South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0242
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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              100,000     100,000     100,000     100,000     100,000     100,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,157,910   1,157,910     993,660     900,460     993,660     900,460
   6                                      (31.00)     (28.75)     (27.50)     (24.25)     (27.50)     (24.25)
   7   UNCLASSIFIED POSITIONS              96,441      96,441     144,453     144,453     144,453     144,453
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,354,351   1,354,351   1,238,113   1,144,913   1,238,113   1,144,913
  10                                      (33.00)     (30.75)     (29.50)     (26.25)     (29.50)     (26.25)
  11  OTHER OPERATING EXPENSES            241,685     180,685     515,603     252,486     764,603     501,486
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               1,596,036   1,535,036   1,753,716   1,397,399   2,002,716   1,646,399
  14                                      (33.00)     (30.75)     (29.50)     (26.25)     (29.50)     (26.25)
  15                                 ================================================================================================
  16 II. PROGRAMS & SERVICES
  17  A. SOLVENCY
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              738,318     238,318     758,196     308,196     758,196     308,196
  20                                      (16.25)      (6.00)     (19.20)      (8.00)     (19.20)      (8.00)
  21    UNCLASSIFIED POSITIONS             49,293                 100,000                 100,000
  22                                        (.50)                  (1.00)                  (1.00)
  23    OTHER PERSONAL SERVICES           330,000                 200,000                 200,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           1,117,611     238,318   1,058,196     308,196   1,058,196     308,196
  25                                      (16.75)      (6.00)     (20.20)      (8.00)     (20.20)      (8.00)
  26   OTHER OPERATING EXPENSES           789,535       1,600     988,990               1,038,990      50,000
                                     ________________________________________________________________________________________________
  27  TOTAL SOLVENCY                    1,907,146     239,918   2,047,186     308,196   2,097,186     358,196
  28                                      (16.75)      (6.00)     (20.20)      (8.00)     (20.20)      (8.00)
  29                                 ================================================================================================
  30  B. LICENSING
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              379,236      94,236     379,437      94,236     379,437      94,236
  33                                      (14.00)      (3.00)     (12.50)      (3.00)     (12.50)      (3.00)
  34    UNCLASSIFIED POSITIONS                                     49,293                  49,293
  35                                                                (.50)                   (.50)
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE             379,236      94,236     428,730      94,236     428,730      94,236
  37                                      (14.00)      (3.00)     (13.00)      (3.00)     (13.00)      (3.00)
  38   OTHER OPERATING EXPENSES           262,000                 265,569                 280,569      15,000
                                     ________________________________________________________________________________________________
  39  TOTAL LICENSING                     641,236      94,236     694,299      94,236     709,299     109,236
  40                                      (14.00)      (3.00)     (13.00)      (3.00)     (13.00)      (3.00)
  41                                 ================================================================================================


SEC. 47-0002 SECTION 47 PAGE 0243 DEPARTMENT OF INSURANCE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 28,530 28,530 28,530 28,530 4 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 45,000 45,000 43,382 43,382 43,382 43,382 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 103,862 103,862 71,912 71,912 71,912 71,912 7 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER OPERATING EXPENSES 700 700 36,725 66,725 30,000 ________________________________________________________________________________________________ 9 TOTAL TAXATION 104,562 104,562 108,637 71,912 138,637 101,912 10 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) 11 ================================================================================================ 12 D. CONSUMER SERVICES/COMPLAINTS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 175,417 175,417 395,604 395,604 555,604 555,604 15 (12.00) (12.00) (11.50) (11.50) (11.50) (11.50) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 175,417 175,417 395,604 395,604 555,604 555,604 17 (12.00) (12.00) (11.50) (11.50) (11.50) (11.50) 18 OTHER OPERATING EXPENSES 5,000 5,000 112,525 182,525 70,000 ________________________________________________________________________________________________ 19 TOTAL CONSUMER 20 SERVICES/COMPLAINTS 180,417 180,417 508,129 395,604 738,129 625,604 21 (12.00) (12.00) (11.50) (11.50) (11.50) (11.50) 22 ================================================================================================ 23 E. POLICY FORMS & RATES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 414,440 414,440 361,024 361,024 361,024 361,024 26 (8.75) (8.75) (7.80) (7.80) (7.80) (7.80) 27 UNCLASSIFIED POSITIONS 49,293 49,293 96,441 96,441 96,441 96,441 28 (.50) (.50) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 463,733 463,733 457,465 457,465 457,465 457,465 30 (9.25) (9.25) (8.80) (8.80) (8.80) (8.80) 31 OTHER OPERATING EXPENSES 10,000 10,000 106,012 286,012 180,000 ________________________________________________________________________________________________ 32 TOTAL POLICY FORMS AND RATES 473,733 473,733 563,477 457,465 743,477 637,465 33 (9.25) (9.25) (8.80) (8.80) (8.80) (8.80) 34 ================================================================================================ 35 F. UNINSURED MOTORISTS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 500,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 500,000 39 OTHER OPERATING EXPENSES


SEC. 47-0003 SECTION 47 PAGE 0244 DEPARTMENT OF INSURANCE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 500,000 705,000 705,000 2 DISTRIBUTION TO SUBDIVISIONS 3 ALLOC OTHER ENTITIES 1,277,500 200,000 200,000 4 ALLOC-PRIVATE SECTOR 1,107,391 1,107,391 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 1,277,500 1,307,391 1,307,391 ________________________________________________________________________________________________ 6 TOTAL UNINSURED MOTORISTS 2,277,500 2,012,391 2,012,391 7 ================================================================================================ 8 G. CAPTIVES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 429,486 229,486 512,739 190,214 512,739 190,214 11 (7.00) (3.75) (10.00) (4.00) (10.00) (4.00) 12 OTHER PERSONAL SERVICES 78,000 262,000 262,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 507,486 229,486 774,739 190,214 774,739 190,214 14 (7.00) (3.75) (10.00) (4.00) (10.00) (4.00) 15 OTHER OPERATING EXPENSES 552,300 693,793 693,793 ________________________________________________________________________________________________ 16 TOTAL CAPTIVES 1,059,786 229,486 1,468,532 190,214 1,468,532 190,214 17 (7.00) (3.75) (10.00) (4.00) (10.00) (4.00) 18 ================================================================================================ 19 TOTAL PROGRAMS AND SERVICES 6,644,380 1,322,352 7,402,651 1,517,627 7,907,651 2,022,627 20 (61.00) (36.00) (64.50) (36.30) (64.50) (36.30) 21 ================================================================================================ 22 III. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,234,965 690,193 1,162,345 718,886 1,208,345 764,886 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,234,965 690,193 1,162,345 718,886 1,208,345 764,886 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,234,965 690,193 1,162,345 718,886 1,208,345 764,886 28 ================================================================================================ 29 V. NON-RECURRING APPROPRIATIONS 30 COMPUTER 2000 COMPLIANCE 52,328 52,328 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 52,328 52,328 32 ================================================================================================ 33 TOTAL NON-RECURRING 52,328 52,328 34 ================================================================================================ 35 DEPARTMENT OF INSURANCE 36 TOTAL RECURRING BASE 9,475,381 3,547,581 10,318,712 3,633,912 11,118,712 4,433,912 37


SEC. 47-0004 SECTION 47 PAGE 0245 DEPARTMENT OF INSURANCE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 FUNDS AVAILABLE 9,527,709 3,599,909 10,318,712 3,633,912 11,118,712 4,433,912 2 TOTAL AUTHORIZED FTE POSITIONS (94.00) (66.75) (94.00) (62.55) (94.00) (62.55) 3 ================================================================================================


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