South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0224
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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              112,407     112,407     112,407     112,407     112,407     112,407
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               425,731     425,731     680,731     425,731     680,731     425,731
   6                                      (26.80)     (26.80)     (24.25)     (23.80)     (24.25)     (23.80)
   7   UNCLASSIFIED POSITIONS              75,087      75,087      75,087      75,087      75,087      75,087
   8                                       (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)
   9   OTHER PERSONAL SERVICES             23,147      23,147      23,147      23,147      23,147      23,147
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              636,372     636,372     891,372     636,372     891,372     636,372
  11                                      (29.30)     (29.30)     (26.75)     (26.30)     (26.75)     (26.30)
  12  OTHER OPERATING EXPENSES            171,095     114,095     129,930      72,930     129,930      72,930
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 807,467     750,467   1,021,302     709,302   1,021,302     709,302
  15                                      (29.30)     (29.30)     (26.75)     (26.30)     (26.75)     (26.30)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. SOLVENCY
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              750,444      64,769     495,444      64,769     495,444      64,769
  21                                      (17.45)      (6.00)     (14.00)                 (14.00)
  22    UNCLASSIFIED POSITIONS             60,000                  60,000                  60,000
  23                                        (.50)                   (.50)                   (.50)
  24    OTHER PERSONAL SERVICES           124,143                 124,143                 124,143
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             934,587      64,769     679,587      64,769     679,587      64,769
  26                                      (17.95)      (6.00)     (14.50)                 (14.50)
  27   OTHER OPERATING EXPENSES           917,867      10,107     550,107      10,107     550,107      10,107
                                     ________________________________________________________________________________________________
  28  TOTAL SOLVENCY                    1,852,454      74,876   1,229,694      74,876   1,229,694      74,876
  29                                      (17.95)      (6.00)     (14.50)                 (14.50)
  30                                 ================================================================================================
  31  B. LICENSING
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              304,813      65,938     304,813      65,938     304,813      65,938
  34                                      (10.00)      (2.00)     (11.00)                 (11.00)
  35    UNCLASSIFIED POSITIONS             54,000                  54,000                  54,000
  36                                        (.50)                   (.50)                   (.50)
  37    OTHER PERSONAL SERVICES            15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             373,813      65,938     373,813      65,938     373,813      65,938
  39                                      (10.50)      (2.00)     (11.50)                 (11.50)



SEC. 62-0002 SECTION 62 PAGE 0225 DEPARTMENT OF INSURANCE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 267,380 1,811 635,140 1,811 635,140 1,811 ________________________________________________________________________________________________ 2 TOTAL LICENSING 641,193 67,749 1,008,953 67,749 1,008,953 67,749 3 (10.50) (2.00) (11.50) (11.50) 4 ================================================================================================ 5 C. TAXATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 26,563 26,563 26,563 26,563 26,563 26,563 8 (1.00) (1.00) (2.00) (2.00) 9 OTHER PERSONAL SERVICES 65,413 65,413 65,413 65,413 65,413 65,413 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 91,976 91,976 91,976 91,976 91,976 91,976 11 (1.00) (1.00) (2.00) (2.00) 12 OTHER OPERATING EXPENSES 4,878 4,878 4,878 4,878 4,878 4,878 ________________________________________________________________________________________________ 13 TOTAL TAXATION 96,854 96,854 96,854 96,854 96,854 96,854 14 (1.00) (1.00) (2.00) (2.00) 15 ================================================================================================ 16 D. CONSUMER SERVICES/COMPLAINTS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 74,238 74,238 143,230 143,230 143,230 143,230 19 (10.00) (10.00) (9.00) (9.00) 20 UNCLASSIFIED POSITIONS 32,080 32,080 32,080 32,080 32,080 32,080 21 (.50) (.50) (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 106,318 106,318 175,310 175,310 175,310 175,310 23 (10.50) (10.50) (9.50) (.50) (9.50) (.50) ________________________________________________________________________________________________ 24 TOTAL CONSUMER 25 SERVICES/COMPLAINTS 106,318 106,318 175,310 175,310 175,310 175,310 26 (10.50) (10.50) (9.50) (.50) (9.50) (.50) 27 ================================================================================================ 28 E. POLICY FORMS & RATES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 340,228 340,228 340,228 340,228 340,228 340,228 31 (12.00) (12.00) (17.00) (10.00) (17.00) (10.00) 32 UNCLASSIFIED POSITIONS 54,788 54,788 54,788 54,788 54,788 54,788 33 (.50) (.50) (.50) (.50) (.50) (.50) 34 OTHER PERSONAL SERVICES 17,071 17,071 17,071 17,071 17,071 17,071 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 412,087 412,087 412,087 412,087 412,087 412,087 36 (12.50) (12.50) (17.50) (10.50) (17.50) (10.50) 37 OTHER OPERATING EXPENSES 80,960 80,960 80,960 80,960 80,960 80,960 ________________________________________________________________________________________________ 38 TOTAL POLICY FORMS AND RATES 493,047 493,047 493,047 493,047 493,047 493,047 39 (12.50) (12.50) (17.50) (10.50) (17.50) (10.50) 40 ================================================================================================
SEC. 62-0003 SECTION 62 PAGE 0226 DEPARTMENT OF INSURANCE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 F. LOSS MITIGATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 135,000 135,000 135,000 4 (2.75) (2.75) (2.75) 5 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 160,000 160,000 160,000 7 (2.75) (2.75) (2.75) 8 OTHER OPERATING EXPENSES 2,063,565 2,063,565 2,063,565 ________________________________________________________________________________________________ 9 TOTAL LOSS MITIGATION 2,223,565 2,223,565 2,223,565 10 (2.75) (2.75) (2.75) 11 ================================================================================================ 12 G. UNINSURED MOTORIST 13 OTHER OPERATING EXPENSES 14 OTHER OPERATING EXPENSES 200,000 200,000 200,000 15 DISTRIBUTION TO SUBDIVISIONS 16 ALLOC OTHER ENTITIES 200,000 17 ALLOC-PRIVATE SECTOR 2,155,000 2,155,000 2,155,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 2,355,000 2,155,000 2,155,000 ________________________________________________________________________________________________ 19 TOTAL UNINSURED MOTORISTS 2,555,000 2,355,000 2,355,000 20 ================================================================================================ 21 H. CAPTIVES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 728,992 68,992 660,000 660,000 24 (13.00) (2.00) (11.00) (11.00) 25 UNCLASSIFIED POSITIONS 60,000 60,000 60,000 26 (.50) (.50) (.50) 27 OTHER PERSONAL SERVICES 230,000 230,000 230,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,018,992 68,992 950,000 950,000 29 (13.50) (2.00) (11.50) (11.50) 30 OTHER OPERATING EXPENSES 1,080,053 1,080,053 1,080,053 ________________________________________________________________________________________________ 31 TOTAL CAPTIVES 2,099,045 68,992 2,030,053 2,030,053 32 (13.50) (2.00) (11.50) (11.50) 33 ================================================================================================ 34 TOTAL PROGRAMS AND SERVICES 10,067,476 907,836 9,612,476 907,836 9,612,476 907,836 35 (68.70) (34.00) (69.25) (11.00) (69.25) (11.00) 36 ================================================================================================ 37 III. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 838,766 315,641 838,766 315,641 838,766 315,641
SEC. 62-0004 SECTION 62 PAGE 0227 DEPARTMENT OF INSURANCE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 838,766 315,641 838,766 315,641 838,766 315,641 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 838,766 315,641 838,766 315,641 838,766 315,641 4 ================================================================================================ 5 DEPARTMENT OF INSURANCE 6 7 TOTAL FUNDS AVAILABLE 11,713,709 1,973,944 11,472,544 1,932,779 11,472,544 1,932,779 8 TOTAL AUTHORIZED FTE POSITIONS (98.00) (63.30) (96.00) (37.30) (96.00) (37.30) 9 ================================================================================================
This web page was last updated on Wednesday, May 25, 2011 at 4:50 PM