South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0239
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR OF INSURANCE              100,074     100,074     100,074     100,074     100,074     100,074
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,307,574   1,287,574   1,193,941   1,193,941   1,193,941   1,193,941
   6                                      (36.00)     (35.00)     (33.00)     (33.00)     (33.00)     (33.00)
   7   UNCLASSIFIED POSITIONS                                      93,633      93,633      93,633      93,633
   8                                                               (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,407,648   1,387,648   1,387,648   1,387,648   1,387,648   1,387,648
  10                                      (37.00)     (36.00)     (35.00)     (35.00)     (35.00)     (35.00)
  11  OTHER OPERATING EXPENSES            537,043     345,544     451,301     334,301     451,301     334,301
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               1,944,691   1,733,192   1,838,949   1,721,949   1,838,949   1,721,949
  14                                      (37.00)     (36.00)     (35.00)     (35.00)     (35.00)     (35.00)
  15                                 ================================================================================================
  16 II. PROGRAMS & SERVICES
  17  A. SOLVENCY
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              879,350     229,350     811,493     229,350     811,493     229,350
  20                                      (21.75)      (6.00)     (20.25)      (6.00)     (20.25)      (6.00)
  21    UNCLASSIFIED POSITIONS                                     47,857                  47,857
  22                                                                (.50)                   (.50)
  23    OTHER PERSONAL SERVICES           485,000                 405,000                 405,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           1,364,350     229,350   1,264,350     229,350   1,264,350     229,350
  25                                      (21.75)      (6.00)     (20.75)      (6.00)     (20.75)      (6.00)
  26   OTHER OPERATING EXPENSES           421,168       4,328     633,828       1,600     633,828       1,600
                                     ________________________________________________________________________________________________
  27  TOTAL SOLVENCY                    1,785,518     233,678   1,898,178     230,950   1,898,178     230,950
  28                                      (21.75)      (6.00)     (20.75)      (6.00)     (20.75)      (6.00)
  29                                 ================================================================================================
  30  B. LICENSING
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              302,162     238,162      85,000                  85,000
  33                                      (13.00)     (11.00)     (14.00)      (5.00)     (14.00)      (5.00)
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             302,162     238,162      85,000                  85,000
  35                                      (13.00)     (11.00)     (14.00)      (5.00)     (14.00)      (5.00)
  36   OTHER OPERATING EXPENSES           156,870       5,728     312,200                 312,200
                                     ________________________________________________________________________________________________
  37  TOTAL LICENSING                     459,032     243,890     397,200                 397,200
  38                                      (13.00)     (11.00)     (14.00)      (5.00)     (14.00)      (5.00)
  39                                 ================================================================================================


SEC. 47-0002 SECTION 47 PAGE 0240 DEPARTMENT OF INSURANCE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. TAXATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 58,862 58,862 58,862 58,862 58,862 58,862 4 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) 5 OTHER PERSONAL SERVICES 49,380 49,380 49,380 49,380 49,380 49,380 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 108,242 108,242 108,242 108,242 108,242 108,242 7 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) 8 OTHER OPERATING EXPENSES 1,064 1,064 700 700 700 700 ________________________________________________________________________________________________ 9 TOTAL TAXATION 109,306 109,306 108,942 108,942 108,942 108,942 10 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) 11 ================================================================================================ 12 D. CONSUMER SERVICES/COMPLAINTS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 219,148 219,148 87,326 87,326 87,326 87,326 15 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 16 TEMPORARY GRANTS EMPLOYEE 9,625 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 228,773 219,148 87,326 87,326 87,326 87,326 18 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 19 OTHER OPERATING EXPENSES 10,064 10,064 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 20 TOTAL CONSUMER 21 SERVICES/COMPLAINTS 238,837 229,212 92,326 92,326 92,326 92,326 22 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 23 ================================================================================================ 24 E. POLICY FORMS & RATES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 437,027 437,027 267,806 267,806 267,806 267,806 27 (17.25) (17.25) (14.75) (14.75) (14.75) (14.75) 28 UNCLASSIFIED POSITIONS 47,857 47,857 47,857 47,857 29 (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 437,027 437,027 315,663 315,663 315,663 315,663 31 (17.25) (17.25) (15.25) (15.25) (15.25) (15.25) 32 OTHER OPERATING EXPENSES 19,799 19,799 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 33 TOTAL POLICY FORMS AND RATES 456,826 456,826 325,663 325,663 325,663 325,663 34 (17.25) (17.25) (15.25) (15.25) (15.25) (15.25) 35 ================================================================================================ 36 G. UNINSURED MOTORISTS 37 OTHER OPERATING EXPENSES 38 OTHER OPERATING EXPENSES 25,000 650,000 650,000 39 DISTRIBUTION TO SUBDIVISIONS


SEC. 47-0003 SECTION 47 PAGE 0241 DEPARTMENT OF INSURANCE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ALLOC OTHER ENTITIES 234,000 496,000 496,000 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 234,000 496,000 496,000 ________________________________________________________________________________________________ 3 TOTAL UNINSURED MOTORISTS 259,000 1,146,000 1,146,000 4 ================================================================================================ 5 H. CAPTIVES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 95,153 95,153 285,882 211,497 285,882 211,497 8 (2.00) (1.75) (5.00) (3.75) (5.00) (3.75) 9 OTHER PERSONAL SERVICES 38,000 38,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 95,153 95,153 323,882 211,497 323,882 211,497 11 (2.00) (1.75) (5.00) (3.75) (5.00) (3.75) 12 OTHER OPERATING EXPENSES 68,100 331,067 331,067 ________________________________________________________________________________________________ 13 TOTAL CAPTIVES 163,253 95,153 654,949 211,497 654,949 211,497 14 (2.00) (1.75) (5.00) (3.75) (5.00) (3.75) 15 ================================================================================================ 16 I. STATE PLANNING GRANT 17 PERSONAL SERVICE 18 TEMPORARY GRANTS EMPLOYEE 46,875 40,000 40,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 46,875 40,000 40,000 20 OTHER OPERATING EXPENSES 380,000 200,000 200,000 ________________________________________________________________________________________________ 21 TOTAL STATE PLANNING GRANT 426,875 240,000 240,000 22 ================================================================================================ 23 TOTAL PROGRAMS AND SERVICES 3,898,647 1,368,065 4,863,258 969,378 4,863,258 969,378 24 (70.00) (52.00) (72.00) (47.00) (72.00) (47.00) 25 ================================================================================================ 26 III. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 1,007,880 723,390 977,905 656,705 977,905 656,705 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 1,007,880 723,390 977,905 656,705 977,905 656,705 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 1,007,880 723,390 977,905 656,705 977,905 656,705 32 ================================================================================================ 33 DEPARTMENT OF INSURANCE 34 35 TOTAL FUNDS AVAILABLE 6,851,218 3,824,647 7,680,112 3,348,032 7,680,112 3,348,032 36 TOTAL AUTHORIZED FTE POSITIONS (107.00) (88.00) (107.00) (82.00) (107.00) (82.00) 37 ================================================================================================


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