South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0244
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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             1,371,769   1,351,769   1,383,416   1,363,416   1,383,416   1,363,416   1,383,416   1,363,416
   6                                      (36.75)     (35.75)     (38.00)     (37.00)     (38.00)     (37.00)     (38.00)     (37.00)
   7   OTHER PERSONAL SERVICES              5,000       5,000       5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,476,843   1,456,843   1,488,490   1,468,490   1,488,490   1,468,490   1,488,490   1,468,490
   9                                      (37.75)     (36.75)     (39.00)     (38.00)     (39.00)     (38.00)     (39.00)     (38.00)
  10  OTHER OPERATING EXPENSES            649,311     508,111     646,470     503,670     646,470     503,670     525,071     382,271
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,126,154   1,964,954   2,134,960   1,972,160   2,134,960   1,972,160   2,013,561   1,850,761
  13                                      (37.75)     (36.75)     (39.00)     (38.00)     (39.00)     (38.00)     (39.00)     (38.00)
  14                                 ================================================================================================
  15 II. PROGRAMS & SERVICES
  16  A. SOLVENCY
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS              851,725     251,725     871,000     251,000     871,000     251,000     871,000     251,000
  19                                      (21.75)      (7.00)     (21.75)      (7.00)     (21.75)      (7.00)     (21.75)      (7.00)
  20    OTHER PERSONAL SERVICES           150,000                 200,000                 200,000                 200,000
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,001,725     251,725   1,071,000     251,000   1,071,000     251,000   1,071,000     251,000
  22                                      (21.75)      (7.00)     (21.75)      (7.00)     (21.75)      (7.00)     (21.75)      (7.00)
  23   OTHER OPERATING EXPENSES           690,020     110,000     897,800     109,000     897,800     109,000     897,800     109,000
                                     ________________________________________________________________________________________________
  24  TOTAL SOLVENCY                    1,691,745     361,725   1,968,800     360,000   1,968,800     360,000   1,968,800     360,000
  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              313,529     250,529     319,000     255,000     319,000     255,000     319,000     255,000
  30                                      (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             313,529     250,529     319,000     255,000     319,000     255,000     319,000     255,000
  32                                      (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
  33   OTHER OPERATING EXPENSES           161,780     100,000     127,360     105,000     127,360     105,000     127,360     105,000
                                     ________________________________________________________________________________________________
  34  TOTAL LICENSING                     475,309     350,529     446,360     360,000     446,360     360,000     446,360     360,000
  35                                      (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
  36                                 ================================================================================================
  37  C. TAXATION
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS               86,853      86,853      58,900      58,900      58,900      58,900      58,900      58,900
  40                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)


SEC. 47-0002 SECTION 47 PAGE 0245 DEPARTMENT OF INSURANCE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 20,000 20,000 49,380 49,380 49,380 49,380 49,380 49,380 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 106,853 106,853 108,280 108,280 108,280 108,280 108,280 108,280 3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 4 OTHER OPERATING EXPENSES 27,000 27,000 27,000 27,000 27,000 27,000 27,000 27,000 ________________________________________________________________________________________________ 5 TOTAL TAXATION 133,853 133,853 135,280 135,280 135,280 135,280 135,280 135,280 6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 7 ================================================================================================ 8 D. CONSUMER SERVICES/COMPLAINTS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 411,887 411,887 433,000 433,000 253,000 253,000 422,460 422,460 11 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 411,887 411,887 433,000 433,000 253,000 253,000 422,460 422,460 13 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 14 OTHER OPERATING EXPENSES 85,000 85,000 55,000 55,000 55,000 55,000 55,000 55,000 ________________________________________________________________________________________________ 15 TOTAL CONSUMER 16 SERVICES/COMPLAINTS 496,887 496,887 488,000 488,000 308,000 308,000 477,460 477,460 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 619,662 619,662 600,000 600,000 600,000 600,000 600,000 600,000 22 (18.50) (18.50) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 619,662 619,662 600,000 600,000 600,000 600,000 600,000 600,000 24 (18.50) (18.50) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 25 OTHER OPERATING EXPENSES 84,000 84,000 92,000 92,000 92,000 92,000 92,000 92,000 ________________________________________________________________________________________________ 26 TOTAL POLICY FORMS AND RATES 703,662 703,662 692,000 692,000 692,000 692,000 692,000 692,000 27 (18.50) (18.50) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 28 ================================================================================================ 29 F. LOSS MITIGATION 30 DISTRIBUTION TO SUBDIVISIONS 31 ALLOC CNTY-RESTRICTED 100,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 100,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 33 TOTAL LOSS MITIGATION 100,000 10,000 10,000 10,000 34 ================================================================================================ 35 G. UNINSURED MOTORISTS 36 OTHER OPERATING EXPENSES 100,000 25,000 25,000 25,000 37 DISTRIBUTION TO SUBDIVISIONS 38 ALLOC OTHER ENTITIES 225,000 225,000 225,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 225,000 225,000 225,000


SEC. 47-0003 SECTION 47 PAGE 0246 DEPARTMENT OF INSURANCE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 UNINSURED MOTORISTS 100,000 250,000 250,000 250,000 2 ================================================================================================ 3 TOTAL PROGRAMS AND SERVICES 3,701,456 2,046,656 3,990,440 2,035,280 3,810,440 1,855,280 3,979,900 2,024,740 4 (69.25) (52.50) (68.00) (51.25) (68.00) (51.25) (68.00) (51.25) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 1,005,830 805,830 1,023,040 810,000 976,620 763,580 1,020,317 807,277 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 1,005,830 805,830 1,023,040 810,000 976,620 763,580 1,020,317 807,277 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 1,005,830 805,830 1,023,040 810,000 976,620 763,580 1,020,317 807,277 12 ================================================================================================ 13 DEPARTMENT OF INSURANCE 14 15 TOTAL FUNDS AVAILABLE 6,833,440 4,817,440 7,148,440 4,817,440 6,922,020 4,591,020 7,013,778 4,682,778 16 TOTAL AUTHORIZED FTE POSITIONS (107.00) (89.25) (107.00) (89.25) (107.00) (89.25) (107.00) (89.25) 17 ================================================================================================


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