South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0228
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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              100,074     100,074     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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,193,941   1,193,941   1,157,836   1,157,836   1,157,836   1,157,836   1,157,836   1,157,836
   6                                      (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)
   7   UNCLASSIFIED POSITIONS              93,633      93,633      96,441      96,441      96,441      96,441      96,441      96,441
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,387,648   1,387,648   1,354,351   1,354,351   1,354,351   1,354,351   1,354,351   1,354,351
  10                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  11  OTHER OPERATING EXPENSES            725,124     334,301     241,685     180,685     241,685     180,685     515,508     454,508
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               2,112,772   1,721,949   1,596,036   1,535,036   1,596,036   1,535,036   1,869,859   1,808,859
  14                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  15                                 ================================================================================================
  16 II. PROGRAMS & SERVICES
  17  A. SOLVENCY
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              811,493     229,350     690,701     190,701     690,701     190,701     690,701     190,701
  20                                      (20.25)      (6.00)     (16.25)      (6.00)     (16.25)      (6.00)     (16.25)      (6.00)
  21    UNCLASSIFIED POSITIONS             47,857                  49,293                  49,293                  49,293
  22                                        (.50)                   (.50)                   (.50)                   (.50)
  23    OTHER PERSONAL SERVICES           405,000                 330,000                 330,000                 330,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           1,264,350     229,350   1,069,994     190,701   1,069,994     190,701   1,069,994     190,701
  25                                      (20.75)      (6.00)     (16.75)      (6.00)     (16.75)      (6.00)     (16.75)      (6.00)
  26   OTHER OPERATING EXPENSES           633,828       1,600     789,535       1,600     789,535       1,600     789,535       1,600
                                     ________________________________________________________________________________________________
  27  TOTAL SOLVENCY                    1,898,178     230,950   1,859,529     192,301   1,859,529     192,301   1,859,529     192,301
  28                                      (20.75)      (6.00)     (16.75)      (6.00)     (16.75)      (6.00)     (16.75)      (6.00)
  29                                 ================================================================================================
  30  B. LICENSING
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              191,564     106,564     371,989      86,989     371,989      86,989     371,989      86,989
  33                                      (12.00)      (3.00)     (14.00)      (3.00)     (14.00)      (3.00)     (14.00)      (3.00)
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             191,564     106,564     371,989      86,989     371,989      86,989     371,989      86,989
  35                                      (12.00)      (3.00)     (14.00)      (3.00)     (14.00)      (3.00)     (14.00)      (3.00)
  36   OTHER OPERATING EXPENSES           312,200                 262,000                 262,000                 262,000
                                     ________________________________________________________________________________________________
  37  TOTAL LICENSING                     503,764     106,564     633,989      86,989     633,989      86,989     633,989      86,989
  38                                      (12.00)      (3.00)     (14.00)      (3.00)     (14.00)      (3.00)     (14.00)      (3.00)
  39                                 ================================================================================================


SEC. 47-0002 SECTION 47 PAGE 0229 DEPARTMENT OF INSURANCE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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. TAXATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 58,862 58,862 58,862 58,862 58,862 58,862 58,862 58,862 4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 5 OTHER PERSONAL SERVICES 49,380 49,380 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 108,242 108,242 103,862 103,862 103,862 103,862 103,862 103,862 7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 8 OTHER OPERATING EXPENSES 700 700 700 700 700 700 700 700 ________________________________________________________________________________________________ 9 TOTAL TAXATION 108,942 108,942 104,562 104,562 104,562 104,562 104,562 104,562 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 ================================================================================================ 12 D. CONSUMER SERVICES/COMPLAINTS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 87,326 87,326 175,417 175,417 175,417 175,417 175,417 175,417 15 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 87,326 87,326 175,417 175,417 175,417 175,417 175,417 175,417 17 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 18 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 19 TOTAL CONSUMER 20 SERVICES/COMPLAINTS 92,326 92,326 180,417 180,417 180,417 180,417 180,417 180,417 21 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 22 ================================================================================================ 23 E. POLICY FORMS & RATES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 362,461 362,461 350,846 350,846 350,846 350,846 350,846 350,846 26 (8.75) (8.75) (8.75) (8.75) (8.75) (8.75) (8.75) (8.75) 27 UNCLASSIFIED POSITIONS 47,857 47,857 49,293 49,293 49,293 49,293 49,293 49,293 28 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 410,318 410,318 400,139 400,139 400,139 400,139 400,139 400,139 30 (9.25) (9.25) (9.25) (9.25) (9.25) (9.25) (9.25) (9.25) 31 OTHER OPERATING EXPENSES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 32 TOTAL POLICY FORMS AND RATES 420,318 420,318 410,139 410,139 410,139 410,139 410,139 410,139 33 (9.25) (9.25) (9.25) (9.25) (9.25) (9.25) (9.25) (9.25) 34 ================================================================================================ 35 F. UNINSURED MOTORISTS 36 PERSONAL SERVICES 37 CLASSIFIED POSITIONS 500,000 500,000 500,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 500,000 500,000 500,000 39 OTHER OPERATING EXPENSES


SEC. 47-0003 SECTION 47 PAGE 0230 DEPARTMENT OF INSURANCE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 650,000 500,000 500,000 500,000 2 DISTRIBUTION TO SUBDIVISIONS 3 ALLOC OTHER ENTITIES 496,000 1,277,500 1,277,500 1,277,500 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 496,000 1,277,500 1,277,500 1,277,500 ________________________________________________________________________________________________ 5 TOTAL UNINSURED MOTORISTS 1,146,000 2,277,500 2,277,500 2,277,500 6 ================================================================================================ 7 G. CAPTIVES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 285,882 211,497 429,486 229,486 429,486 229,486 429,486 229,486 10 (5.00) (3.75) (7.00) (3.75) (7.00) (3.75) (7.00) (3.75) 11 OTHER PERSONAL SERVICES 38,000 78,000 78,000 78,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 323,882 211,497 507,486 229,486 507,486 229,486 507,486 229,486 13 (5.00) (3.75) (7.00) (3.75) (7.00) (3.75) (7.00) (3.75) 14 OTHER OPERATING EXPENSES 331,067 552,300 552,300 552,300 ________________________________________________________________________________________________ 15 TOTAL CAPTIVES 654,949 211,497 1,059,786 229,486 1,059,786 229,486 1,059,786 229,486 16 (5.00) (3.75) (7.00) (3.75) (7.00) (3.75) (7.00) (3.75) 17 ================================================================================================ 18 H. STATE PLANNING GRANT 19 PERSONAL SERVICE 20 TEMPORARY GRANTS EMPLOYEE 40,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 40,000 22 OTHER OPERATING EXPENSES 200,000 ________________________________________________________________________________________________ 23 TOTAL STATE PLANNING GRANT 240,000 24 ================================================================================================ 25 TOTAL PROGRAMS AND SERVICES 5,064,477 1,170,597 6,525,922 1,203,894 6,525,922 1,203,894 6,525,922 1,203,894 26 (61.00) (36.00) (61.00) (36.00) (61.00) (36.00) (61.00) (36.00) 27 ================================================================================================ 28 III. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 987,694 666,494 1,211,266 666,494 1,211,266 666,494 1,211,266 666,494 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 987,694 666,494 1,211,266 666,494 1,211,266 666,494 1,211,266 666,494 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 987,694 666,494 1,211,266 666,494 1,211,266 666,494 1,211,266 666,494 34 ================================================================================================ 35 DEPARTMENT OF INSURANCE 36


SEC. 47-0004 SECTION 47 PAGE 0231 DEPARTMENT OF INSURANCE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 FUNDS AVAILABLE 8,164,943 3,559,040 9,333,224 3,405,424 9,333,224 3,405,424 9,607,047 3,679,247 2 TOTAL AUTHORIZED FTE POSITIONS (94.00) (69.00) (94.00) (69.00) (94.00) (69.00) (94.00) (69.00) 3 ================================================================================================


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