South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

A   SEC.  47-0001                                              SECTION  47                                                 PAGE 0283
                                                         DEPARTMENT OF INSURANCE
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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               93,440      93,440      93,440      93,440      93,440      93,440      93,440      93,440
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               971,698     971,698   1,035,618   1,018,988   1,035,618   1,018,988   1,035,618   1,018,988
  6                                      (32.00)     (32.00)     (32.65)     (31.65)     (31.65)     (30.65)     (31.65)     (30.65)
  7   OTHER PERSONAL SERVICES             20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000                                    ________________________________________________________________________________________________
  8  TOTAL PERSONAL SERVICE            1,085,138   1,085,138   1,149,058   1,132,428   1,149,058   1,132,428   1,149,058   1,132,428
  9                                      (33.00)     (33.00)     (33.65)     (32.65)     (32.65)     (31.65)     (32.65)     (31.65)
 10  OTHER OPERATING EXPENSES            987,273     842,273   1,097,969     968,757   1,097,969     968,757   1,097,969     968,757
 11                                 ================================================================================================
 12 TOTAL ADMINISTRATION               2,072,411   1,927,411   2,247,027   2,101,185   2,247,027   2,101,185   2,247,027   2,101,185
 13                                      (33.00)     (33.00)     (33.65)     (32.65)     (32.65)     (31.65)     (32.65)     (31.65)
 14                                 ================================================================================================
 15 II. STATE RATING AND STATISTICAL
 16  PERSONAL SERVICE
 17   CLASSIFIED POSITIONS                79,117      79,117      46,530      46,530      46,530      46,530      46,530      46,530
 18                                       (3.00)      (3.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)                                    ________________________________________________________________________________________________
 19  TOTAL PERSONAL SERVICE               79,117      79,117      46,530      46,530      46,530      46,530      46,530      46,530
 20                                       (3.00)      (3.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
 21  OTHER OPERATING EXPENSES            374,896     374,896      28,857      28,857      28,857      28,857      28,857      28,857
 22                                 ================================================================================================
 23 TOTAL STATE RATING &
 24  STATISTICAL DIV                     454,013     454,013      75,387      75,387      75,387      75,387      75,387      75,387
 25                                       (3.00)      (3.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
 26                                 ================================================================================================
 27 III. PROGRAMS AND SERVICES
 28  A. SOLVENCY
 29   PERSONAL SERVICE
 30    CLASSIFIED POSITIONS              742,688     367,688     686,401     266,401     686,401     266,401     686,401     266,401
 31                                      (24.00)     (11.00)     (23.25)      (7.50)     (23.25)      (7.50)     (23.25)      (7.50)
 32    OTHER PERSONAL SERVICES                                   477,425                 477,425                 477,425                                                ________________________________________________________________________________________________
 33   TOTAL PERSONAL SERVICE             742,688     367,688   1,163,826     266,401   1,163,826     266,401   1,163,826     266,401
 34                                      (24.00)     (11.00)     (23.25)      (7.50)     (23.25)      (7.50)     (23.25)      (7.50)
 35   OTHER OPERATING EXPENSES           376,500     100,000     531,299     119,147     531,299     119,147     531,299     119,147                                    ________________________________________________________________________________________________
 36  TOTAL SOLVENCY                    1,119,188     467,688   1,695,125     385,548   1,695,125     385,548   1,695,125     385,548
 37                                      (24.00)     (11.00)     (23.25)      (7.50)     (23.25)      (7.50)     (23.25)      (7.50)
 38                                 ================================================================================================
 39  B. LICENSING                                                                                                                   


A SEC. 47-0002 SECTION 47 PAGE 0284 DEPARTMENT OF INSURANCE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 277,315 257,575 280,562 235,188 280,562 235,188 280,562 235,188 3 (13.00) (12.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 277,315 257,575 280,562 235,188 280,562 235,188 280,562 235,188 5 (13.00) (12.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) 6 OTHER OPERATING EXPENSES 305,201 274,876 288,158 274,876 288,158 274,876 288,158 274,876 ________________________________________________________________________________________________ 7 TOTAL LICENSING AND TAXATION 582,516 532,451 568,720 510,064 568,720 510,064 568,720 510,064 8 (13.00) (12.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) 9 ================================================================================================ 10 C. TAXATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 137,996 137,996 138,963 138,963 138,963 138,963 138,963 138,963 13 (5.00) (5.00) (5.10) (5.10) (5.10) (5.10) (5.10) (5.10) 14 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 137,996 137,996 143,963 143,963 143,963 143,963 143,963 143,963 16 (5.00) (5.00) (5.10) (5.10) (5.10) (5.10) (5.10) (5.10) 17 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 18 TOTAL TAXATION 237,996 237,996 243,963 243,963 243,963 243,963 243,963 243,963 19 (5.00) (5.00) (5.10) (5.10) (5.10) (5.10) (5.10) (5.10) 20 ================================================================================================ 21 D. CONSUMER SERVICES/COMPLAINTS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 381,794 381,794 383,075 383,075 383,075 383,075 383,075 383,075 24 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 381,794 381,794 383,075 383,075 383,075 383,075 383,075 383,075 26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 27 OTHER OPERATING EXPENSES 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 28 TOTAL CONSUMER 29 SERVICES/COMPLAINTS 506,794 506,794 508,075 508,075 508,075 508,075 508,075 508,075 30 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 31 ================================================================================================ 32 E. POLICY FORMS AND RATES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 577,317 577,317 566,119 566,119 566,119 566,119 566,119 566,119 35 (17.00) (17.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 36 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 577,317 577,317 586,119 586,119 586,119 586,119 586,119 586,119 38 (17.00) (17.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 39 OTHER OPERATING EXPENSES 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000


A SEC. 47-0003 SECTION 47 PAGE 0285 DEPARTMENT OF INSURANCE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 POLICY FORMS AND RATES 702,317 702,317 711,119 711,119 711,119 711,119 711,119 711,119 2 (17.00) (17.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 3 ================================================================================================ 4 F. LOSS MITIGATION GRANT 5 PROGRAM 6 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 7 TOTAL LOSS MITIGATION 100,000 100,000 100,000 100,000 8 ================================================================================================ 9 G. UNINSURED MOTORISTS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 12 (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 14 (7.00) (7.00) (7.00) (7.00) 15 OTHER OPERATING EXPENSES 25,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 16 TOTAL UNINSURED MOTORISTS 25,000 100,000 100,000 100,000 17 (7.00) (7.00) (7.00) (7.00) 18 ================================================================================================ 19 TOTAL PROGRAMS AND SERVICES 3,273,811 2,447,246 3,927,002 2,358,769 3,927,002 2,358,769 3,927,002 2,358,769 20 (80.00) (59.00) (80.35) (55.60) (80.35) (55.60) (80.35) (55.60) 21 ================================================================================================ 22 IV. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 817,563 719,128 870,731 654,806 870,731 654,806 870,731 654,806 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 817,563 719,128 870,731 654,806 870,731 654,806 870,731 654,806 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 817,563 719,128 870,731 654,806 870,731 654,806 870,731 654,806 28 ================================================================================================ 29 TOTAL DEPARTMENT OF INSURANCE 6,617,798 5,547,798 7,120,147 5,190,147 7,120,147 5,190,147 7,120,147 5,190,147 30 31 TOTAL AUTHORIZED FTE POSITIONS (116.00) (95.00) (116.00) (90.25) (115.00) (89.25) (115.00) (89.25) 32 ================================================================================================