South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                SECTION 62
                        R20-DEPARTMENT OF INSURANCE

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE                                112,407       112,407
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 680,731       425,731
                                                     (24.25)       (23.80)
UNCLASSIFIED POSITIONS                                75,087        75,087
                                                      (1.50)        (1.50)
OTHER PERSONAL SERVICES                               23,147        23,147
                                             _____________________________
TOTAL PERSONAL SERVICE                               891,372       636,372
                                                     (26.75)       (26.30)
OTHER OPERATING EXPENSES                             129,930        72,930
                                             =============================
TOTAL ADMINISTRATION                               1,021,302       709,302
                                                     (26.75)       (26.30)
                                             =============================
II.  PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 495,444        64,769
                                                     (14.00)
UNCLASSIFIED POSITIONS                                60,000
                                                       (.50)
OTHER PERSONAL SERVICES                              124,143
                                             _____________________________
TOTAL PERSONAL SERVICE                               679,587        64,769
                                                     (14.50)
OTHER OPERATING EXPENSES                             550,107        10,107
                                             _____________________________
TOTAL SOLVENCY                                     1,229,694        74,876
                                                     (14.50)
                                             =============================
B.  LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 304,813        65,938
                                                     (11.00)
UNCLASSIFIED POSITIONS                                54,000
                                                       (.50)
OTHER PERSONAL SERVICES                               15,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               373,813        65,938
                                                     (11.50)
OTHER OPERATING EXPENSES                             635,140         1,811
                                             _____________________________
TOTAL LICENSING                                    1,008,953        67,749
                                                     (11.50)
                                             =============================
C.  TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  26,563        26,563
                                                      (2.00)
OTHER PERSONAL SERVICES                               65,413        65,413
                                             _____________________________
TOTAL PERSONAL SERVICE                                91,976        91,976
                                                      (2.00)
OTHER OPERATING EXPENSES                               4,878         4,878
                                             _____________________________
TOTAL TAXATION                                        96,854        96,854
                                                      (2.00)
                                             =============================
D.  CONSUMER SRVCS/COMPL
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 143,230       143,230
                                                      (9.00)
UNCLASSIFIED POSITIONS                                32,080        32,080
                                                       (.50)         (.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                               175,310       175,310
                                                      (9.50)         (.50)
                                             _____________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS                                  175,310       175,310
                                                      (9.50)         (.50)
                                             =============================
E.  POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 340,228       340,228
                                                     (17.00)       (10.00)
UNCLASSIFIED POSITIONS                                54,788        54,788
                                                       (.50)         (.50)
OTHER PERSONAL SERVICES                               17,071        17,071
                                             _____________________________
TOTAL PERSONAL SERVICE                               412,087       412,087
                                                     (17.50)       (10.50)
OTHER OPERATING EXPENSES                              80,960        80,960
                                             _____________________________
TOT POLICY FORMS AND RATES                           493,047       493,047
                                                     (17.50)       (10.50)
                                             =============================
F.  LOSS MITIGATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 135,000
                                                      (2.75)
OTHER PERSONAL SERVICES                               25,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               160,000
                                                      (2.75)
OTHER OPERATING EXPENSES                           2,063,565
                                             _____________________________
TOTAL LOSS MITIGATION                              2,223,565
                                                      (2.75)
                                             =============================
G.  UNINSURED MOTORIST
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                             200,000
DISTRIBUTION TO SUBDIV
ALLOC-PRIVATE SECTOR                               2,155,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            2,155,000
                                             _____________________________
TOT UNINSURED MOTORISTS                            2,355,000
                                             =============================
H.  CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 660,000
                                                     (11.00)
UNCLASSIFIED POSITIONS                                60,000
                                                       (.50)
OTHER PERSONAL SERVICES                              230,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               950,000
                                                     (11.50)
OTHER OPERATING EXPENSES                           1,080,053
                                             _____________________________
TOTAL CAPTIVES                                     2,030,053
                                                     (11.50)
                                             =============================
TOT PROGRAMS AND SRVCS                             9,612,476       907,836
                                                     (69.25)       (11.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               838,766       315,641
                                             _____________________________
TOTAL FRINGE BENEFITS                                838,766       315,641
                                             =============================
TOTAL EMPLOYEE BENEFITS                              838,766       315,641
                                             =============================
DEPARTMENT OF INSURANCE

TOTAL FUNDS AVAILABLE                             11,472,544     1,932,779
TOTAL AUTH FTE POSITIONS                             (96.00)       (37.30)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM