South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  59-0001                                              SECTION  59                                           PAGE 0390
                                                          DEPARTMENT OF INSURANCE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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               86,390      86,390      86,390      86,390      86,390      86,390      86,390      86,390
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               885,108     885,108     904,000     904,000     904,000     904,000     904,000     904,000
   6                                      (34.00)     (34.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)
   7   OTHER PERSONAL SERVICE              28,778      28,778
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,000,276   1,000,276     990,390     990,390     990,390     990,390     990,390     990,390
   9                                      (35.00)     (35.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  10  OTHER OPERATING EXPENSES            604,688     573,188     500,270     436,270     500,270     436,270     500,270     436,270
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,604,964   1,573,464   1,490,660   1,426,660   1,490,660   1,426,660   1,490,660   1,426,660
  13                                      (35.00)     (35.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  14                                 ================================================================================================
  15 IV. STATE RATING AND STATISTICAL
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                91,573      91,573      77,190      77,190      77,190      77,190      77,190      77,190
  18                                       (4.00)      (4.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE               91,573      91,573      77,190      77,190      77,190      77,190      77,190      77,190
  20                                       (4.00)      (4.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  21  OTHER OPERATING EXPENSES            362,440     362,440     376,823     376,823     376,823     376,823     376,823     376,823
  22                                 ================================================================================================
  23 TOTAL STATE RATING &
  24  STATISTICAL DIV                     454,013     454,013     454,013     454,013     454,013     454,013     454,013     454,013
  25                                       (4.00)      (4.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  26                                 ================================================================================================
  27 VII. PROGRAMS AND SERVICES
  28  A. SOLVENCY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              826,000     586,000     748,000     398,000     748,000     398,000     748,000     398,000
  31                                      (20.50)     (10.50)     (22.50)     (12.50)     (22.50)     (12.50)     (22.50)     (12.50)
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE             826,000     586,000     748,000     398,000     748,000     398,000     748,000     398,000
  33                                      (20.50)     (10.50)     (22.50)     (12.50)     (22.50)     (12.50)     (22.50)     (12.50)
  34   OTHER OPERATING EXPENSES           340,300     204,000     282,202     134,336     282,202     134,336     282,202     134,336
                                     ________________________________________________________________________________________________
  35  TOTAL SOLVENCY                    1,166,300     790,000   1,030,202     532,336   1,030,202     532,336   1,030,202     532,336
  36                                      (20.50)     (10.50)     (22.50)     (12.50)     (22.50)     (12.50)     (22.50)     (12.50)
  37                                 ================================================================================================
  38  B. LICENSING
  39   PERSONAL SERVICE


SEC. 59-0002 SECTION 59 PAGE 0391 DEPARTMENT OF INSURANCE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 CLASSIFIED POSITIONS 209,000 209,000 225,300 225,300 225,300 225,300 225,300 225,300 2 (9.75) (9.75) (11.75) (11.75) (11.75) (11.75) (11.75) (11.75) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 209,000 209,000 225,300 225,300 225,300 225,300 225,300 225,300 4 (9.75) (9.75) (11.75) (11.75) (11.75) (11.75) (11.75) (11.75) 5 OTHER OPERATING EXPENSES 151,000 96,000 294,603 229,603 294,603 229,603 294,603 229,603 ________________________________________________________________________________________________ 6 TOTAL LICENSING AND TAXATION 360,000 305,000 519,903 454,903 519,903 454,903 519,903 454,903 7 (9.75) (9.75) (11.75) (11.75) (11.75) (11.75) (11.75) (11.75) 8 ================================================================================================ 9 C. TAXATION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 118,500 118,500 129,000 129,000 129,000 129,000 129,000 129,000 12 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 118,500 118,500 129,000 129,000 129,000 129,000 129,000 129,000 14 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) 15 OTHER OPERATING EXPENSES 40,300 37,500 63,691 63,691 63,691 63,691 63,691 63,691 ________________________________________________________________________________________________ 16 TOTAL TAXATION 158,800 156,000 192,691 192,691 192,691 192,691 192,691 192,691 17 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) 18 ================================================================================================ 19 D. CONSUMER SERVICES/COMPLAINTS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 299,000 299,000 387,000 387,000 387,000 387,000 387,000 387,000 22 (13.00) (13.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 299,000 299,000 387,000 387,000 387,000 387,000 387,000 387,000 24 (13.00) (13.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 25 OTHER OPERATING EXPENSES 135,500 104,600 213,502 178,502 213,502 178,502 213,502 178,502 ________________________________________________________________________________________________ 26 TOTAL CONSUMER 27 SERVICES/COMPLAINTS 434,500 403,600 600,502 565,502 600,502 565,502 600,502 565,502 28 (13.00) (13.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 29 ================================================================================================ 30 E. POLICY FORMS AND RATES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 601,764 601,764 594,000 594,000 594,000 594,000 594,000 594,000 33 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 601,764 601,764 594,000 594,000 594,000 594,000 594,000 594,000 35 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 36 OTHER OPERATING EXPENSES 274,087 190,587 162,950 122,950 162,950 122,950 162,950 122,950 ________________________________________________________________________________________________ 37 TOTAL POLICY FORMS AND RATES 875,851 792,351 756,950 716,950 756,950 716,950 756,950 716,950 38 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 39 ================================================================================================


SEC. 59-0003 SECTION 59 PAGE 0392 DEPARTMENT OF INSURANCE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 PROGRAMS AND SERVICES 2,995,451 2,446,951 3,100,248 2,462,382 3,100,248 2,462,382 3,100,248 2,462,382 2 (66.00) (56.00) (70.00) (60.00) (70.00) (60.00) (70.00) (60.00) 3 ================================================================================================ 4 VIII. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 827,852 767,852 787,785 705,651 787,785 705,651 787,785 705,651 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 827,852 767,852 787,785 705,651 787,785 705,651 787,785 705,651 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 827,852 767,852 787,785 705,651 787,785 705,651 787,785 705,651 10 ================================================================================================ 11 TOTAL DEPARTMENT OF INSURANCE 5,882,280 5,242,280 5,832,706 5,048,706 5,832,706 5,048,706 5,832,706 5,048,706 12 13 TOTAL AUTHORIZED FTE POSITIONS (105.00) (95.00) (105.00) (95.00) (105.00) (95.00) (105.00) (95.00) 14 ================================================================================================