South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  47-0001                                              SECTION  47                                           PAGE 0307
                                                          DEPARTMENT OF INSURANCE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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               95,309      95,309      95,309      95,309      95,309      95,309      95,309      95,309
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,129,486   1,112,856   1,194,781   1,174,781   1,194,781   1,174,781   1,194,781   1,174,781
   6                                      (31.65)     (30.65)     (35.75)     (34.75)     (35.75)     (34.75)     (35.75)     (34.75)
   7   OTHER PERSONAL SERVICES             20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,244,795   1,228,165   1,310,090   1,290,090   1,310,090   1,290,090   1,310,090   1,290,090
   9                                      (32.65)     (31.65)     (36.75)     (35.75)     (36.75)     (35.75)     (36.75)     (35.75)
  10  OTHER OPERATING EXPENSES          1,097,969     968,757   1,135,752     999,552   1,135,752     999,552   1,135,752     999,552
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,342,764   2,196,922   2,445,842   2,289,642   2,445,842   2,289,642   2,445,842   2,289,642
  13                                      (32.65)     (31.65)     (36.75)     (35.75)     (36.75)     (35.75)     (36.75)     (35.75)
  14                                 ================================================================================================
  15 II. STATE RATING & STATISTICAL
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                46,530      46,530
  18                                       (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE               46,530      46,530
  20                                       (2.00)      (2.00)
  21  OTHER OPERATING EXPENSES             28,857      28,857
  22                                 ================================================================================================
  23 TOTAL STATE RATING &
  24  STATISTICAL DIV                      75,387      75,387
  25                                       (2.00)      (2.00)
  26                                 ================================================================================================
  27 III. PROGRAMS & SERVICES
  28  A. SOLVENCY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              686,401     266,401     635,687     235,687     635,687     235,687     635,687     235,687
  31                                      (23.25)      (7.50)     (20.75)      (7.00)     (20.75)      (7.00)     (20.75)      (7.00)
  32    OTHER PERSONAL SERVICES           477,425                 200,000                 200,000                 200,000
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE           1,163,826     266,401     835,687     235,687     835,687     235,687     835,687     235,687
  34                                      (23.25)      (7.50)     (20.75)      (7.00)     (20.75)      (7.00)     (20.75)      (7.00)
  35   OTHER OPERATING EXPENSES           531,299     119,147     902,080     119,147     902,080     119,147     902,080     119,147
                                     ________________________________________________________________________________________________
  36  TOTAL SOLVENCY                    1,695,125     385,548   1,737,767     354,834   1,737,767     354,834   1,737,767     354,834
  37                                      (23.25)      (7.50)     (20.75)      (7.00)     (20.75)      (7.00)     (20.75)      (7.00)
  38                                 ================================================================================================
  39  B. LICENSING


SEC. 47-0002 SECTION 47 PAGE 0308 DEPARTMENT OF INSURANCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 280,562 235,188 254,726 201,726 254,726 201,726 254,726 201,726 3 (13.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 280,562 235,188 254,726 201,726 254,726 201,726 254,726 201,726 5 (13.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 6 OTHER OPERATING EXPENSES 288,158 274,876 329,156 274,876 329,156 274,876 329,156 274,876 ________________________________________________________________________________________________ 7 TOTAL LICENSING 568,720 510,064 583,882 476,602 583,882 476,602 583,882 476,602 8 (13.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 9 ================================================================================================ 10 C. TAXATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 138,963 138,963 140,488 140,488 140,488 140,488 140,488 140,488 13 (5.10) (5.10) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 14 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 143,963 143,963 145,488 145,488 145,488 145,488 145,488 145,488 16 (5.10) (5.10) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 17 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 18 TOTAL TAXATION 243,963 243,963 245,488 245,488 245,488 245,488 245,488 245,488 19 (5.10) (5.10) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 20 ================================================================================================ 21 D. CONSUMER SERVICES/COMPLAINTS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 383,075 383,075 377,657 377,657 377,657 377,657 377,657 377,657 24 (14.00) (14.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 383,075 383,075 377,657 377,657 377,657 377,657 377,657 377,657 26 (14.00) (14.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 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 508,075 508,075 502,657 502,657 502,657 502,657 502,657 502,657 30 (14.00) (14.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 31 ================================================================================================ 32 E. POLICY FORMS & RATES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 566,119 566,119 614,832 614,832 614,832 614,832 614,832 614,832 35 (18.00) (18.00) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) 36 OTHER PERSONAL SERVICES 20,000 20,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 586,119 586,119 619,832 619,832 619,832 619,832 619,832 619,832 38 (18.00) (18.00) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) 39 OTHER OPERATING EXPENSES 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000


SEC. 47-0003 SECTION 47 PAGE 0309 DEPARTMENT OF INSURANCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 711,119 711,119 744,832 744,832 744,832 744,832 744,832 744,832 2 (18.00) (18.00) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) 3 ================================================================================================ 4 F. LOSS MITIGATION 5 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 6 TOTAL LOSS MITIGATION 100,000 100,000 100,000 100,000 7 ================================================================================================ 8 G. UNINSURED MOTORISTS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 11 (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 13 (7.00) (7.00) (7.00) (7.00) 14 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 15 TOTAL UNINSURED MOTORISTS 100,000 100,000 100,000 100,000 16 (7.00) (7.00) (7.00) (7.00) 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 3,927,002 2,358,769 4,014,626 2,324,413 4,014,626 2,324,413 4,014,626 2,324,413 19 (80.35) (55.60) (76.25) (53.50) (76.25) (53.50) (76.25) (53.50) 20 ================================================================================================ 21 IV. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 888,902 672,977 834,587 690,000 834,587 690,000 834,587 690,000 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 888,902 672,977 834,587 690,000 834,587 690,000 834,587 690,000 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 888,902 672,977 834,587 690,000 834,587 690,000 834,587 690,000 27 ================================================================================================ 28 V. NONRECURRING APPROP 29 COMPUTER SYSTEM YR 2000 30 COMPLIANCE 3,500,000 3,500,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 3,500,000 3,500,000 32 ================================================================================================ 33 TOTAL NON-RECURRING 3,500,000 3,500,000 34 ================================================================================================ 35 DEPARTMENT OF INSURANCE 36 TOTAL RECURRING BASE 7,234,055 5,304,055 7,295,055 5,304,055 7,295,055 5,304,055 7,295,055 5,304,055 37


SEC. 47-0004 SECTION 47 PAGE 0310 DEPARTMENT OF INSURANCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 FUNDS AVAILABLE 10,734,055 8,804,055 7,295,055 5,304,055 7,295,055 5,304,055 7,295,055 5,304,055 2 TOTAL AUTHORIZED FTE POSITIONS (115.00) (89.25) (113.00) (89.25) (113.00) (89.25) (113.00) (89.25) 3 ================================================================================================


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