South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  47-0001                                              SECTION  47                                           PAGE 0280
                                                          DEPARTMENT OF INSURANCE
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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              89,846      89,846      89,846      89,846      89,846      89,846      89,846      89,846
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               900,544     900,544     925,297     925,297     925,297     925,297     925,297     925,297
   6                                      (31.00)     (31.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
   7   OTHER PERSONAL SERVICES                                     20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              990,390     990,390   1,035,143   1,035,143   1,035,143   1,035,143   1,035,143   1,035,143
   9                                      (32.00)     (32.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  10  OTHER OPERATING EXPENSES            982,854     918,854     619,000     474,000     619,000     474,000     619,000     474,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,973,244   1,909,244   1,654,143   1,509,143   1,654,143   1,509,143   1,654,143   1,509,143
  13                                      (32.00)     (32.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  14                                 ================================================================================================
  15 II. STATE RATING AND STATISTICAL
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                78,635      78,635      79,117      79,117      79,117      79,117      79,117      79,117
  18                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE               78,635      78,635      79,117      79,117      79,117      79,117      79,117      79,117
  20                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  21  OTHER OPERATING EXPENSES            376,823     376,823     374,896     374,896     374,896     374,896     374,896     374,896
  22                                 ================================================================================================
  23 TOTAL STATE RATING &
  24  STATISTICAL DIV                     455,458     455,458     454,013     454,013     454,013     454,013     454,013     454,013
  25                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  26                                 ================================================================================================
  27 III. PROGRAMS AND SERVICES
  28  A. SOLVENCY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              748,000     398,000     742,688     367,688     742,688     367,688     742,688     367,688
  31                                      (22.50)     (12.50)     (21.00)     (11.00)     (21.00)     (11.00)     (21.00)     (11.00)
  32    NEW POSITIONS ADDED BY THE
  33    BUDGET AND CONTROL BOARD
  34     AUDITOR II
  35                                                               (3.00)                  (3.00)                  (3.00)
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE             748,000     398,000     742,688     367,688     742,688     367,688     742,688     367,688
  37                                      (22.50)     (12.50)     (24.00)     (11.00)     (24.00)     (11.00)     (24.00)     (11.00)
  38   OTHER OPERATING EXPENSES           282,202     134,336     376,500     100,000     376,500     100,000     376,500     100,000
                                     ________________________________________________________________________________________________
  39  TOTAL SOLVENCY                    1,030,202     532,336   1,119,188     467,688   1,119,188     467,688   1,119,188     467,688
  40                                      (22.50)     (12.50)     (24.00)     (11.00)     (24.00)     (11.00)     (24.00)     (11.00)
  41                                 ================================================================================================



SEC. 47-0002 SECTION 47 PAGE 0281 DEPARTMENT OF INSURANCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 B. LICENSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 225,300 225,300 277,315 257,575 277,315 257,575 277,315 257,575 4 (11.75) (11.75) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 5 NEW POSITIONS ADDED BY THE 6 BUDGET AND CONTROL BOARD 7 PROGRAM ASSISTANT 8 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 225,300 225,300 277,315 257,575 277,315 257,575 277,315 257,575 10 (11.75) (11.75) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 11 OTHER OPERATING EXPENSES 294,603 229,603 305,201 274,876 305,201 274,876 305,201 274,876 ________________________________________________________________________________________________ 12 TOTAL LICENSING AND TAXATION 519,903 454,903 582,516 532,451 582,516 532,451 582,516 532,451 13 (11.75) (11.75) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 14 ================================================================================================ 15 C. TAXATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 129,000 129,000 137,996 137,996 137,996 137,996 137,996 137,996 18 (4.75) (4.75) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 129,000 129,000 137,996 137,996 137,996 137,996 137,996 137,996 20 (4.75) (4.75) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 21 OTHER OPERATING EXPENSES 63,691 63,691 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 22 TOTAL TAXATION 192,691 192,691 237,996 237,996 237,996 237,996 237,996 237,996 23 (4.75) (4.75) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 24 ================================================================================================ 25 D. CONSUMER SERVICES/COMPLAINTS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 387,000 387,000 381,794 381,794 381,794 381,794 381,794 381,794 28 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 387,000 387,000 381,794 381,794 381,794 381,794 381,794 381,794 30 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 31 OTHER OPERATING EXPENSES 213,502 178,502 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 32 TOTAL CONSUMER 33 SERVICES/COMPLAINTS 600,502 565,502 506,794 506,794 506,794 506,794 506,794 506,794 34 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 35 ================================================================================================ 36 E. POLICY FORMS AND RATES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 594,000 594,000 577,317 577,317 577,317 577,317 577,317 577,317 39 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
SEC. 47-0003 SECTION 47 PAGE 0282 DEPARTMENT OF INSURANCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 PERSONAL SERVICE 594,000 594,000 577,317 577,317 577,317 577,317 577,317 577,317 2 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 3 OTHER OPERATING EXPENSES 162,950 122,950 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 4 TOTAL POLICY FORMS AND RATES 756,950 716,950 702,317 702,317 702,317 702,317 702,317 702,317 5 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 6 ================================================================================================ 7 F. LOSS MITIGATION GRANT 8 PROGRAM 9 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 10 TOTAL LOSS MITIGATION 100,000 100,000 100,000 100,000 11 ================================================================================================ 12 G. UNINSURED MOTORIST'S 13 PERSONAL SERVICE 14 NEW POSITIONS: 15 PUBLIC INFO COORDINATOR 19,000 19,000 16 (1.00) (1.00) (1.00) 17 RATES ANALYST 22,000 22,000 18 (2.00) (2.00) (2.00) 19 INVESTIGATOR III 36,000 36,000 20 (2.00) (2.00) (2.00) 21 INVESTIGATOR II 23,000 23,000 22 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 100,000 100,000 24 (7.00) (7.00) (7.00) 25 OTHER OPERATING EXPENSES 25,000 25,000 25,000 ________________________________________________________________________________________________ 26 TOTAL UNINSURED MOTORISTS 125,000 100,000 25,000 25,000 27 (7.00) (7.00) (7.00) 28 ================================================================================================ 29 TOTAL PROGRAMS AND SERVICES 3,200,248 2,462,382 3,373,811 2,547,246 3,273,811 2,447,246 3,273,811 2,447,246 30 (70.00) (60.00) (80.00) (66.00) (80.00) (59.00) (73.00) (59.00) 31 ================================================================================================ 32 IV. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 796,051 713,917 822,522 724,087 797,522 699,087 797,522 699,087 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 796,051 713,917 822,522 724,087 797,522 699,087 797,522 699,087 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 796,051 713,917 822,522 724,087 797,522 699,087 797,522 699,087 38 ================================================================================================
SEC. 47-0004 SECTION 47 PAGE 0283 DEPARTMENT OF INSURANCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 DEPARTMENT OF INSURANCE 6,425,001 5,541,001 6,304,489 5,234,489 6,179,489 5,109,489 6,179,489 5,109,489 2 3 TOTAL AUTHORIZED FTE POSITIONS (105.00) (95.00) (116.00) (102.00) (116.00) (95.00) (109.00) (95.00) 4 ================================================================================================