South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  78-0001                                              SECTION  78                                                 PAGE 0234
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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              107,645     107,645     130,000     130,000     130,000     130,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,931,681     866,681   1,738,570     704,936   1,738,570     704,936
   6                                      (28.25)     (22.30)     (28.25)     (22.30)     (28.25)     (22.30)
   7   UNCLASSIFIED POSITIONS             218,462     133,462     252,861     171,812     252,861     171,812
   8                                       (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)
   9   OTHER PERSONAL SERVICES             63,698      39,698     192,319     141,002     192,319     141,002
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,321,486   1,147,486   2,313,750   1,147,750   2,313,750   1,147,750
  11                                      (30.75)     (24.80)     (30.75)     (24.80)     (30.75)     (24.80)
  12  OTHER OPERATING EXPENSES            490,330     208,330     912,088     244,830     912,088     244,830
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               2,811,816   1,355,816   3,225,838   1,392,580   3,225,838   1,392,580
  15                                      (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     673,996     125,382     673,996     125,382
  21                                      (15.00)      (1.00)     (15.00)      (1.00)     (15.00)      (1.00)
  22    UNCLASSIFIED POSITIONS            123,067      63,067      83,312                  83,312
  23                                        (.50)                   (.50)                   (.50)
  24    OTHER PERSONAL SERVICES           204,143                 217,042      29,150     217,042      29,150
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,011,883     192,065     974,350     154,532     974,350     154,532
  26                                      (15.50)      (1.00)     (15.50)      (1.00)     (15.50)      (1.00)
  27   OTHER OPERATING EXPENSES           568,307      13,307     451,296      13,257     451,296      13,257
                                     ________________________________________________________________________________________________
  28  TOTAL SOLVENCY                    1,580,190     205,372   1,425,646     167,789   1,425,646     167,789
  29                                      (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     275,099      62,547     275,099      62,547
  34                                       (9.00)      (2.00)      (9.00)      (2.00)      (9.00)      (2.00)
  35    UNCLASSIFIED POSITIONS             54,000                  50,234                  50,234
  36                                        (.50)                   (.50)                   (.50)
  37    OTHER PERSONAL SERVICES            15,000                  66,074                  66,074
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             411,895      94,020     391,407      62,547     391,407      62,547
  39                                       (9.50)      (2.00)      (9.50)      (2.00)      (9.50)      (2.00)


SEC. 78-0002 SECTION 78 PAGE 0235 DEPARTMENT OF INSURANCE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 643,340 5,011 328,884 4,981 328,884 4,981 ________________________________________________________________________________________________ 2 TOTAL LICENSING 1,055,235 99,031 720,291 67,528 720,291 67,528 3 (9.50) (2.00) (9.50) (2.00) (9.50) (2.00) 4 ================================================================================================ 5 C. TAXATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 131,836 38,836 179,203 89,188 179,203 89,188 8 (3.00) (.50) (3.00) (.50) (3.00) (.50) 9 OTHER PERSONAL SERVICES 98,647 98,647 15,554 15,554 15,554 15,554 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 230,483 137,483 194,757 104,742 194,757 104,742 11 (3.00) (.50) (3.00) (.50) (3.00) (.50) 12 OTHER OPERATING EXPENSES 14,778 8,778 172,967 8,740 172,967 8,740 ________________________________________________________________________________________________ 13 TOTAL TAXATION 245,261 146,261 367,724 113,482 367,724 113,482 14 (3.00) (.50) (3.00) (.50) (3.00) (.50) 15 ================================================================================================ 16 D. CONSUMER SERVICES/COMPLAINTS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 399,855 247,855 428,720 279,717 428,720 279,717 19 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00) 20 UNCLASSIFIED POSITIONS 79,777 51,777 59,003 27,232 59,003 27,232 21 (.50) (.50) (.50) (.50) (.50) (.50) 22 OTHER PERSONAL SERVICES 47,747 19,747 56,263 29,037 56,263 29,037 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 527,379 319,379 543,986 335,986 543,986 335,986 24 (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) 25 OTHER OPERATING EXPENSES 79,000 29,000 146,107 28,907 146,107 28,907 ________________________________________________________________________________________________ 26 TOTAL CONSUMER 27 SERVICES/COMPLAINTS 606,379 348,379 690,093 364,893 690,093 364,893 28 (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 1,052,862 642,862 1,052,862 642,862 33 (14.00) (6.00) (14.00) (6.00) (14.00) (6.00) 34 UNCLASSIFIED POSITIONS 107,496 76,496 114,667 83,667 114,667 83,667 35 (.50) (.50) (.50) (.50) (.50) (.50) 36 OTHER PERSONAL SERVICES 49,700 49,700 4,700 4,700 4,700 4,700 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,146,411 705,411 1,172,229 731,229 1,172,229 731,229 38 (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) 39 OTHER OPERATING EXPENSES 187,960 137,960 302,771 101,671 302,771 101,671


SEC. 78-0003 SECTION 78 PAGE 0236 DEPARTMENT OF INSURANCE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL POLICY FORMS AND RATES 1,334,371 843,371 1,475,000 832,900 1,475,000 832,900 2 (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) 3 ================================================================================================ 4 F. LOSS MITIGATION 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 135,000 138,637 138,637 7 (2.75) (2.75) (2.75) 8 OTHER PERSONAL SERVICES 67,000 65,363 65,363 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 202,000 204,000 204,000 10 (2.75) (2.75) (2.75) 11 OTHER OPERATING EXPENSES 4,087,254 4,087,254 4,087,254 ________________________________________________________________________________________________ 12 TOTAL LOSS MITIGATION 4,289,254 4,291,254 4,291,254 13 (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 18 AID TO SUBDIVISIONS: 19 ALLOC-PRIVATE SECTOR 2,155,000 2,155,000 2,155,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 2,155,000 2,155,000 2,155,000 ________________________________________________________________________________________________ 21 TOTAL UNINSURED MOTORISTS 2,355,000 2,355,000 2,355,000 22 ================================================================================================ 23 H. CAPTIVES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 660,000 649,913 649,913 26 (8.00) (8.00) (8.00) 27 UNCLASSIFIED POSITIONS 60,000 89,002 89,002 28 (.50) (.50) (.50) 29 OTHER PERSONAL SERVICES 230,000 211,085 211,085 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 950,000 950,000 950,000 31 (8.50) (8.50) (8.50) 32 OTHER OPERATING EXPENSES 1,580,053 1,249,655 1,249,655 ________________________________________________________________________________________________ 33 TOTAL CAPTIVES 2,530,053 2,199,655 2,199,655 34 (8.50) (8.50) (8.50) 35 ================================================================================================ 36 TOTAL PROGRAMS AND SERVICES 13,995,743 1,642,414 13,524,663 1,546,592 13,524,663 1,546,592 37 (63.25) (12.50) (63.25) (12.50) (63.25) (12.50) 38 ================================================================================================ 39 III. EMPLOYEE BENEFITS


SEC. 78-0004 SECTION 78 PAGE 0237 DEPARTMENT OF INSURANCE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 1,789,720 718,295 1,846,778 777,353 1,846,778 777,353 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 1,789,720 718,295 1,846,778 777,353 1,846,778 777,353 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 1,789,720 718,295 1,846,778 777,353 1,846,778 777,353 6 ================================================================================================ 7 DEPARTMENT OF INSURANCE 8 9 TOTAL FUNDS AVAILABLE 18,597,279 3,716,525 18,597,279 3,716,525 18,597,279 3,716,525 10 TOTAL AUTHORIZED FTE POSITIONS (94.00) (37.30) (94.00) (37.30) (94.00) (37.30) 11 ================================================================================================

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