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 0245
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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
   4                                       (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
   6                                      (36.75)     (35.75)     (38.00)     (37.00)     (38.00)     (37.00)
   7   OTHER PERSONAL SERVICES              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
   9                                      (37.75)     (36.75)     (39.00)     (38.00)     (39.00)     (38.00)
  10  OTHER OPERATING EXPENSES            649,311     508,111     646,470     503,670     646,470     503,670
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,126,154   1,964,954   2,134,960   1,972,160   2,134,960   1,972,160
  13                                      (37.75)     (36.75)     (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
  19                                      (21.75)      (7.00)     (21.75)      (7.00)     (21.75)      (7.00)
  20    OTHER PERSONAL SERVICES           150,000                 200,000                 200,000
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,001,725     251,725   1,071,000     251,000   1,071,000     251,000
  22                                      (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
                                     ________________________________________________________________________________________________
  24  TOTAL SOLVENCY                    1,691,745     361,725   1,968,800     360,000   1,968,800     360,000
  25                                      (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
  30                                      (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
  32                                      (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
                                     ________________________________________________________________________________________________
  34  TOTAL LICENSING                     475,309     350,529     446,360     360,000     446,360     360,000
  35                                      (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
  40                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)


SEC. 47-0002 SECTION 47 PAGE 0246 DEPARTMENT OF INSURANCE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 20,000 20,000 49,380 49,380 49,380 49,380 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 106,853 106,853 108,280 108,280 108,280 108,280 3 (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 ________________________________________________________________________________________________ 5 TOTAL TAXATION 133,853 133,853 135,280 135,280 135,280 135,280 6 (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 11 (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 13 (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 ________________________________________________________________________________________________ 15 TOTAL CONSUMER 16 SERVICES/COMPLAINTS 496,887 496,887 488,000 488,000 308,000 308,000 17 (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 22 (18.50) (18.50) (17.25) (17.25) (17.25) (17.25) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 619,662 619,662 600,000 600,000 600,000 600,000 24 (18.50) (18.50) (17.25) (17.25) (17.25) (17.25) 25 OTHER OPERATING EXPENSES 84,000 84,000 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 27 (18.50) (18.50) (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 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 100,000 10,000 10,000 ________________________________________________________________________________________________ 33 TOTAL LOSS MITIGATION 100,000 10,000 10,000 34 ================================================================================================ 35 G. UNINSURED MOTORISTS 36 OTHER OPERATING EXPENSES 100,000 25,000 25,000 37 DISTRIBUTION TO SUBDIVISIONS 38 ALLOC OTHER ENTITIES 225,000 225,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 225,000 225,000


SEC. 47-0003 SECTION 47 PAGE 0247 DEPARTMENT OF INSURANCE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 UNINSURED MOTORISTS 100,000 250,000 250,000 2 ================================================================================================ 3 TOTAL PROGRAMS AND SERVICES 3,701,456 2,046,656 3,990,440 2,035,280 3,810,440 1,855,280 4 (69.25) (52.50) (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 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 1,005,830 805,830 1,023,040 810,000 976,620 763,580 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 1,005,830 805,830 1,023,040 810,000 976,620 763,580 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 16 TOTAL AUTHORIZED FTE POSITIONS (107.00) (89.25) (107.00) (89.25) (107.00) (89.25) 17 ================================================================================================


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