South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee

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     SEC.  78-0001                                              SECTION  78                                                 PAGE 0237
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR OF INSURANCE              112,407     112,407     107,645     107,645     107,645     107,645     107,645     107,645
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,926,919     861,919   1,931,681     866,681   1,931,681     866,681   1,931,681     866,681
   6                                      (28.25)     (22.30)     (28.25)     (22.30)     (28.25)     (22.30)     (28.25)     (22.30)
   7   UNCLASSIFIED POSITIONS             218,462     133,462     218,462     133,462     218,462     133,462     218,462     133,462
   8                                       (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)
   9   OTHER PERSONAL SERVICES             63,698      39,698      63,698      39,698      63,698      39,698      63,698      39,698
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,321,486   1,147,486   2,321,486   1,147,486   2,321,486   1,147,486   2,321,486   1,147,486
  11                                      (30.75)     (24.80)     (30.75)     (24.80)     (30.75)     (24.80)     (30.75)     (24.80)
  12  OTHER OPERATING EXPENSES            490,330     208,330     490,330     208,330     490,330     208,330     490,330     208,330
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               2,811,816   1,355,816   2,811,816   1,355,816   2,811,816   1,355,816   2,811,816   1,355,816
  15                                      (30.75)     (24.80)     (30.75)     (24.80)     (30.75)     (24.80)     (30.75)     (24.80)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. SOLVENCY
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              684,673     128,998     684,673     128,998     684,673     128,998     684,673     128,998
  21                                      (15.00)      (1.00)     (15.00)      (1.00)     (15.00)      (1.00)     (15.00)      (1.00)
  22    UNCLASSIFIED POSITIONS            123,067      63,067     123,067      63,067     123,067      63,067     123,067      63,067
  23                                        (.50)                   (.50)                   (.50)                   (.50)
  24    OTHER PERSONAL SERVICES           204,143                 204,143                 204,143                 204,143
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,011,883     192,065   1,011,883     192,065   1,011,883     192,065   1,011,883     192,065
  26                                      (15.50)      (1.00)     (15.50)      (1.00)     (15.50)      (1.00)     (15.50)      (1.00)
  27   OTHER OPERATING EXPENSES           568,307      13,307     568,307      13,307     568,307      13,307     568,307      13,307
                                     ________________________________________________________________________________________________
  28  TOTAL SOLVENCY                    1,580,190     205,372   1,580,190     205,372   1,580,190     205,372   1,580,190     205,372
  29                                      (15.50)      (1.00)     (15.50)      (1.00)     (15.50)      (1.00)     (15.50)      (1.00)
  30                                 ================================================================================================
  31  B. LICENSING
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              342,895      94,020     342,895      94,020     342,895      94,020     342,895      94,020
  34                                       (9.00)      (2.00)      (9.00)      (2.00)      (9.00)      (2.00)      (9.00)      (2.00)
  35    UNCLASSIFIED POSITIONS             54,000                  54,000                  54,000                  54,000
  36                                        (.50)                   (.50)                   (.50)                   (.50)
  37    OTHER PERSONAL SERVICES            15,000                  15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             411,895      94,020     411,895      94,020     411,895      94,020     411,895      94,020
  39                                       (9.50)      (2.00)      (9.50)      (2.00)      (9.50)      (2.00)      (9.50)      (2.00)


SEC. 78-0002 SECTION 78 PAGE 0238 DEPARTMENT OF INSURANCE ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 643,340 5,011 643,340 5,011 643,340 5,011 643,340 5,011 ________________________________________________________________________________________________ 2 TOTAL LICENSING 1,055,235 99,031 1,055,235 99,031 1,055,235 99,031 1,055,235 99,031 3 (9.50) (2.00) (9.50) (2.00) (9.50) (2.00) (9.50) (2.00) 4 ================================================================================================ 5 C. TAXATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 131,836 38,836 131,836 38,836 131,836 38,836 131,836 38,836 8 (3.00) (.50) (3.00) (.50) (3.00) (.50) (3.00) (.50) 9 OTHER PERSONAL SERVICES 98,647 98,647 98,647 98,647 98,647 98,647 98,647 98,647 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 230,483 137,483 230,483 137,483 230,483 137,483 230,483 137,483 11 (3.00) (.50) (3.00) (.50) (3.00) (.50) (3.00) (.50) 12 OTHER OPERATING EXPENSES 14,778 8,778 14,778 8,778 14,778 8,778 14,778 8,778 ________________________________________________________________________________________________ 13 TOTAL TAXATION 245,261 146,261 245,261 146,261 245,261 146,261 245,261 146,261 14 (3.00) (.50) (3.00) (.50) (3.00) (.50) (3.00) (.50) 15 ================================================================================================ 16 D. CONSUMER SERVICES/COMPLAINTS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 399,855 247,855 399,855 247,855 399,855 247,855 399,855 247,855 19 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00) (9.00) (2.00) 20 UNCLASSIFIED POSITIONS 79,777 51,777 79,777 51,777 79,777 51,777 79,777 51,777 21 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) 22 OTHER PERSONAL SERVICES 47,747 19,747 47,747 19,747 47,747 19,747 47,747 19,747 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 527,379 319,379 527,379 319,379 527,379 319,379 527,379 319,379 24 (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) 25 OTHER OPERATING EXPENSES 79,000 29,000 79,000 29,000 79,000 29,000 79,000 29,000 ________________________________________________________________________________________________ 26 TOTAL CONSUMER 27 SERVICES/COMPLAINTS 606,379 348,379 606,379 348,379 606,379 348,379 606,379 348,379 28 (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) 29 ================================================================================================ 30 E. POLICY FORMS & RATES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 989,215 579,215 989,215 579,215 989,215 579,215 989,215 579,215 33 (14.00) (6.00) (14.00) (6.00) (14.00) (6.00) (14.00) (6.00) 34 UNCLASSIFIED POSITIONS 107,496 76,496 107,496 76,496 107,496 76,496 107,496 76,496 35 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) 36 OTHER PERSONAL SERVICES 49,700 49,700 49,700 49,700 49,700 49,700 49,700 49,700 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,146,411 705,411 1,146,411 705,411 1,146,411 705,411 1,146,411 705,411 38 (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) 39 OTHER OPERATING EXPENSES 187,960 137,960 187,960 137,960 187,960 137,960 187,960 137,960


SEC. 78-0003 SECTION 78 PAGE 0239 DEPARTMENT OF INSURANCE ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL POLICY FORMS AND RATES 1,334,371 843,371 1,334,371 843,371 1,334,371 843,371 1,334,371 843,371 2 (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) 3 ================================================================================================ 4 F. LOSS MITIGATION 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 135,000 135,000 135,000 135,000 7 (2.75) (2.75) (2.75) (2.75) 8 OTHER PERSONAL SERVICES 67,000 67,000 67,000 67,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 202,000 202,000 202,000 202,000 10 (2.75) (2.75) (2.75) (2.75) 11 OTHER OPERATING EXPENSES 4,087,254 4,087,254 4,087,254 4,087,254 ________________________________________________________________________________________________ 12 TOTAL LOSS MITIGATION 4,289,254 4,289,254 4,289,254 4,289,254 13 (2.75) (2.75) (2.75) (2.75) 14 ================================================================================================ 15 G. UNINSURED MOTORIST 16 OTHER OPERATING EXPENSES 17 OTHER OPERATING EXPENSES 200,000 200,000 200,000 200,000 18 AID TO SUBDIVISIONS: 19 ALLOC-PRIVATE SECTOR 2,155,000 2,155,000 2,155,000 2,155,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 2,155,000 2,155,000 2,155,000 2,155,000 ________________________________________________________________________________________________ 21 TOTAL UNINSURED MOTORISTS 2,355,000 2,355,000 2,355,000 2,355,000 22 ================================================================================================ 23 H. CAPTIVES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 660,000 660,000 660,000 660,000 26 (8.00) (8.00) (8.00) (8.00) 27 UNCLASSIFIED POSITIONS 60,000 60,000 60,000 60,000 28 (.50) (.50) (.50) (.50) 29 OTHER PERSONAL SERVICES 230,000 230,000 230,000 230,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 950,000 950,000 950,000 950,000 31 (8.50) (8.50) (8.50) (8.50) 32 OTHER OPERATING EXPENSES 1,580,053 1,580,053 1,580,053 1,580,053 ________________________________________________________________________________________________ 33 TOTAL CAPTIVES 2,530,053 2,530,053 2,530,053 2,530,053 34 (8.50) (8.50) (8.50) (8.50) 35 ================================================================================================ 36 TOTAL PROGRAMS AND SERVICES 13,995,743 1,642,414 13,995,743 1,642,414 13,995,743 1,642,414 13,995,743 1,642,414 37 (63.25) (12.50) (63.25) (12.50) (63.25) (12.50) (63.25) (12.50) 38 ================================================================================================ 39 III. EMPLOYEE BENEFITS


SEC. 78-0004 SECTION 78 PAGE 0240 DEPARTMENT OF INSURANCE ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 1,763,160 691,735 1,765,469 694,044 1,765,469 694,044 1,765,469 694,044 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 1,763,160 691,735 1,765,469 694,044 1,765,469 694,044 1,765,469 694,044 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 1,763,160 691,735 1,765,469 694,044 1,765,469 694,044 1,765,469 694,044 6 ================================================================================================ 7 DEPARTMENT OF INSURANCE 8 9 TOTAL FUNDS AVAILABLE 18,570,719 3,689,965 18,573,028 3,692,274 18,573,028 3,692,274 18,573,028 3,692,274 10 TOTAL AUTHORIZED FTE POSITIONS (94.00) (37.30) (94.00) (37.30) (94.00) (37.30) (94.00) (37.30) 11 ================================================================================================

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