South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  59-0001                                              SECTION  59                                           PAGE 0361
                                                          DEPARTMENT OF INSURANCE
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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   CHIEF INSURANCE COMMSNR.            81,500      81,500      81,500      81,500      81,500      81,500
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               854,250     854,250     854,250     854,250     854,250     854,250
   6                                      (34.00)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
                                          -------     -------     -------     -------     -------     -------
   7  TOTAL PERSONAL SERVICE              935,750     935,750     935,750     935,750     935,750     935,750
   8                                      (35.00)     (35.00)     (35.00)     (35.00)     (35.00)     (35.00)
   9  OTHER OPERATING EXPENSES            359,800     328,300     414,800     383,300     414,800     383,300
  10                                    ==========   =========   ========   =========   =========   =========   
  11 TOTAL ADMINISTRATION               1,295,550   1,264,050   1,350,550   1,319,050   1,350,550   1,319,050
  12                                      (35.00)     (35.00)     (35.00)     (35.00)     (35.00)     (35.00)
  13                                    ==========   =========   ========   =========   =========   =========   
  14 IV. STATE RATING AND STATISTICAL
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS                91,573      91,573      91,573      91,573      91,573      91,573
  17                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                           ------      ------      ------      ------      ------      ------
  18  TOTAL PERSONAL SERVICE               91,573      91,573      91,573      91,573      91,573      91,573
  19                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  20  OTHER OPERATING EXPENSES            362,440     362,440     362,440     362,440     362,440     362,440
  21                                    ==========   =========   ========   =========   =========   =========   
  22 TOTAL STATE RATING &
  23  STATISTICAL DIV                     454,013     454,013     454,013     454,013     454,013     454,013
  24                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  25                                    ==========   =========   ========   =========   =========   =========   
  26 VII. PROGRAMS AND SERVICES
  27  A. SOLVENCY
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS              586,000     586,000     586,000     586,000     586,000     586,000
  30                                      (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)
                                          -------     -------     -------     -------     -------     -------
  31   TOTAL PERSONAL SERVICE             586,000     586,000     586,000     586,000     586,000     586,000
  32                                      (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)
  33   OTHER OPERATING EXPENSES           640,300     204,000     640,300     204,000     640,300     204,000
                                          -------     -------     -------     -------     -------     -------
  34  TOTAL SOLVENCY                    1,226,300     790,000   1,226,300     790,000   1,226,300     790,000
  35                                      (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)
  36                                    ==========   =========   ========   =========   =========   =========   
  37  B. LICENSING
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS              209,000     209,000     209,000     209,000     209,000     209,000
  40                                       (9.75)      (9.75)      (9.75)      (9.75)      (9.75)      (9.75)



SEC. 59-0002 SECTION 59 PAGE 0362 DEPARTMENT OF INSURANCE ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 PERSONAL SERVICE 209,000 209,000 209,000 209,000 209,000 209,000 2 (9.75) (9.75) (9.75) (9.75) (9.75) (9.75) 3 OTHER OPERATING EXPENSES 121,000 66,000 121,000 66,000 121,000 66,000 ------- ------ ------- ------ ------- ------ 4 TOTAL LICENSING AND TAXATION 330,000 275,000 330,000 275,000 330,000 275,000 5 (9.75) (9.75) (9.75) (9.75) (9.75) (9.75) 6 ========== ========= ======== ========= ========= ========= 7 C. TAXATION 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 118,500 118,500 118,500 118,500 118,500 118,500 10 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) ------ ------ ------ ------ ------ ------ 11 TOTAL PERSONAL SERVICE 118,500 118,500 118,500 118,500 118,500 118,500 12 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) 13 OTHER OPERATING EXPENSES 40,300 37,500 40,300 37,500 40,300 37,500 ------ ------ ------ ------ ------ ------ 14 TOTAL TAXATION 158,800 156,000 158,800 156,000 158,800 156,000 15 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) 16 ========== ========= ======== ========= ========= ========= 17 D. CONSUMER SERVICES/COMPLAINTS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 299,000 299,000 299,000 299,000 299,000 299,000 20 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) ------- ------- ------- ------- ------- ------- 21 TOTAL PERSONAL SERVICE 299,000 299,000 299,000 299,000 299,000 299,000 22 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 23 OTHER OPERATING EXPENSES 135,500 104,600 135,500 104,600 135,500 104,600 ------- ------- ------- ------- ------- ------- 24 TOTAL CONSUMER 25 SERVICES/COMPLAINTS 434,500 403,600 434,500 403,600 434,500 403,600 26 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 27 ========== ========= ======== ========= ========= ========= 28 E. POLICY FORMS AND RATES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 601,764 601,764 601,764 601,764 601,764 601,764 31 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ------- ------- ------- ------- ------- ------- 32 TOTAL PERSONAL SERVICE 601,764 601,764 601,764 601,764 601,764 601,764 33 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 34 OTHER OPERATING EXPENSES 274,087 190,587 274,087 190,587 274,087 190,587 ------- ------- ------- ------- ------- ------- 35 TOTAL POLICY FORMS AND RATES 875,851 792,351 875,851 792,351 875,851 792,351 36 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 37 ========== ========= ======== ========= ========= ========= 38 TOTAL PROGRAMS AND SERVICES 3,025,451 2,416,951 3,025,451 2,416,951 3,025,451 2,416,951 39 (66.00) (66.00) (66.00) (66.00) (66.00) (66.00) 40 ========== ========= ======== ========= ========= =========
SEC. 59-0003 SECTION 59 PAGE 0363 DEPARTMENT OF INSURANCE ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 VIII. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 756,049 756,049 756,049 756,049 756,049 756,049 ------- ------- ------- ------- ------- ------- 4 TOTAL FRINGE BENEFITS 756,049 756,049 756,049 756,049 756,049 756,049 5 ========== ========= ======== ========= ========= ========= 6 TOTAL EMPLOYEE BENEFITS 756,049 756,049 756,049 756,049 756,049 756,049 7 ========== ========= ======== ========= ========= ========= 8 TOTAL DEPARTMENT OF INSURANCE 5,531,063 4,891,063 5,586,063 4,946,063 5,586,063 4,946,063 9 10 TOTAL AUTHORIZED FTE POSITIONS (105.00) (105.00) (105.00) (105.00) (105.00) (105.00) 11 ========== ========= ======== ========= ========= =========