South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0275
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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              100,074     100,074     100,074     100,074     100,074     100,074     100,074     100,074
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,234,649   1,214,649   1,446,769   1,426,769   1,446,769   1,426,769   1,446,769   1,426,769
   6                                      (35.75)     (34.75)     (36.75)     (35.75)     (36.75)     (35.75)     (36.75)     (35.75)
   7   OTHER PERSONAL SERVICES             20,000      20,000       5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,354,723   1,334,723   1,551,843   1,531,843   1,551,843   1,531,843   1,551,843   1,531,843
   9                                      (36.75)     (35.75)     (37.75)     (36.75)     (37.75)     (36.75)     (37.75)     (36.75)
  10  OTHER OPERATING EXPENSES          1,135,752     999,552   1,172,965   1,031,765   1,172,965   1,031,765   1,172,965   1,031,765
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,490,475   2,334,275   2,724,808   2,563,608   2,724,808   2,563,608   2,724,808   2,563,608
  13                                      (36.75)     (35.75)     (37.75)     (36.75)     (37.75)     (36.75)     (37.75)     (36.75)
  14                                 ================================================================================================
  15 II. PROGRAMS & SERVICES
  16  A. SOLVENCY
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS              635,687     235,687     848,725     248,725     848,725     248,725     848,725     248,725
  19                                      (21.75)      (7.00)     (21.75)      (7.00)     (21.75)      (7.00)     (21.75)      (7.00)
  20    OTHER PERSONAL SERVICES           200,000                 150,000                 150,000                 150,000
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             835,687     235,687     998,725     248,725     998,725     248,725     998,725     248,725
  22                                      (21.75)      (7.00)     (21.75)      (7.00)     (21.75)      (7.00)     (21.75)      (7.00)
  23   OTHER OPERATING EXPENSES           902,080     119,147     690,020     110,000     690,020     110,000     690,020     110,000
                                     ________________________________________________________________________________________________
  24  TOTAL SOLVENCY                    1,737,767     354,834   1,688,745     358,725   1,688,745     358,725   1,688,745     358,725
  25                                      (21.75)      (7.00)     (21.75)      (7.00)     (21.75)      (7.00)     (21.75)      (7.00)
  26                                 ================================================================================================
  27  B. LICENSING
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS              295,307     242,307     297,529     234,529     297,529     234,529     297,529     234,529
  30                                      (12.00)     (10.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             295,307     242,307     297,529     234,529     297,529     234,529     297,529     234,529
  32                                      (12.00)     (10.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
  33   OTHER OPERATING EXPENSES           329,156     274,876     161,780     100,000     161,780     100,000     161,780     100,000
                                     ________________________________________________________________________________________________
  34  TOTAL LICENSING                     624,463     517,183     459,309     334,529     459,309     334,529     459,309     334,529
  35                                      (12.00)     (10.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
  36                                 ================================================================================================
  37  C. TAXATION
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS              140,488     140,488      86,853      86,853      86,853      86,853      86,853      86,853
  40                                       (5.00)      (5.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)


SEC. 47-0002 SECTION 47 PAGE 0276 DEPARTMENT OF INSURANCE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 OTHER PERSONAL SERVICES 5,000 5,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 145,488 145,488 96,853 96,853 96,853 96,853 96,853 96,853 3 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 4 OTHER OPERATING EXPENSES 100,000 100,000 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 5 TOTAL TAXATION 245,488 245,488 126,853 126,853 126,853 126,853 126,853 126,853 6 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 7 ================================================================================================ 8 D. CONSUMER SERVICES/COMPLAINTS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 377,657 377,657 390,887 390,887 390,887 390,887 390,887 390,887 11 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 377,657 377,657 390,887 390,887 390,887 390,887 390,887 390,887 13 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 14 OTHER OPERATING EXPENSES 125,000 125,000 110,000 110,000 110,000 110,000 110,000 110,000 ________________________________________________________________________________________________ 15 TOTAL CONSUMER 16 SERVICES/COMPLAINTS 502,657 502,657 500,887 500,887 500,887 500,887 500,887 500,887 17 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 18 ================================================================================================ 19 E. POLICY FORMS & RATES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 614,832 614,832 709,662 709,662 709,662 709,662 709,662 709,662 22 (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) 23 OTHER PERSONAL SERVICES 5,000 5,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 619,832 619,832 709,662 709,662 709,662 709,662 709,662 709,662 25 (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) 26 OTHER OPERATING EXPENSES 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 27 TOTAL POLICY FORMS AND RATES 744,832 744,832 834,662 834,662 834,662 834,662 834,662 834,662 28 (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) 29 ================================================================================================ 30 F. LOSS MITIGATION 31 OTHER OPERATING EXPENSES 32 OTHER OPERATING EXPENSES 100,000 33 ALLOC CNTY-RESTRICTED 100,000 100,000 100,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 100,000 100,000 100,000 ________________________________________________________________________________________________ 35 TOTAL LOSS MITIGATION 100,000 100,000 100,000 100,000 36 ================================================================================================ 37 G. UNINSURED MOTORISTS 38 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 39 TOTAL UNINSURED MOTORISTS 100,000 100,000 100,000 100,000 40 ================================================================================================


SEC. 47-0003 SECTION 47 PAGE 0277 DEPARTMENT OF INSURANCE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PROGRAMS AND SERVICES 4,055,207 2,364,994 3,810,456 2,155,656 3,810,456 2,155,656 3,810,456 2,155,656 2 (70.25) (53.50) (69.25) (52.50) (69.25) (52.50) (69.25) (52.50) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 892,319 747,732 927,737 727,737 927,737 727,737 927,737 727,737 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 892,319 747,732 927,737 727,737 927,737 727,737 927,737 727,737 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 892,319 747,732 927,737 727,737 927,737 727,737 927,737 727,737 10 ================================================================================================ 11 IV. BASE REDUCTION 12 BASE REDUCTION -851,017 -851,017 -556,927 -556,927 -556,927 -556,927 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS -851,017 -851,017 -556,927 -556,927 -556,927 -556,927 14 ================================================================================================ 15 TOTAL BASE REDUCTION -851,017 -851,017 -556,927 -556,927 -556,927 -556,927 16 ================================================================================================ 17 DEPARTMENT OF INSURANCE 18 19 TOTAL FUNDS AVAILABLE 7,438,001 5,447,001 6,611,984 4,595,984 6,906,074 4,890,074 6,906,074 4,890,074 20 TOTAL AUTHORIZED FTE POSITIONS (107.00) (89.25) (107.00) (89.25) (107.00) (89.25) (107.00) (89.25) 21 ================================================================================================


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