South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0233
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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             1,383,416   1,363,416   1,307,574   1,287,574   1,307,574   1,287,574   1,307,574   1,287,574
   6                                      (38.00)     (37.00)     (36.00)     (35.00)     (36.00)     (35.00)     (36.00)     (35.00)
   7   OTHER PERSONAL SERVICES              5,000       5,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,488,490   1,468,490   1,407,648   1,387,648   1,407,648   1,387,648   1,407,648   1,387,648
   9                                      (39.00)     (38.00)     (37.00)     (36.00)     (37.00)     (36.00)     (37.00)     (36.00)
  10  OTHER OPERATING EXPENSES            525,071     382,271     537,043     345,544     537,043     345,544     537,043     345,544
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,013,561   1,850,761   1,944,691   1,733,192   1,944,691   1,733,192   1,944,691   1,733,192
  13                                      (39.00)     (38.00)     (37.00)     (36.00)     (37.00)     (36.00)     (37.00)     (36.00)
  14                                 ================================================================================================
  15 II. PROGRAMS & SERVICES
  16  A. SOLVENCY
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS              871,000     251,000     879,350     229,350     879,350     229,350     879,350     229,350
  19                                      (21.75)      (6.00)     (21.75)      (6.00)     (21.75)      (6.00)     (21.75)      (6.00)
  20    OTHER PERSONAL SERVICES           200,000                 485,000                 485,000                 485,000
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,071,000     251,000   1,364,350     229,350   1,364,350     229,350   1,364,350     229,350
  22                                      (21.75)      (6.00)     (21.75)      (6.00)     (21.75)      (6.00)     (21.75)      (6.00)
  23   OTHER OPERATING EXPENSES           897,800     109,000     457,168      40,328     421,168       4,328     421,168       4,328
                                     ________________________________________________________________________________________________
  24  TOTAL SOLVENCY                    1,968,800     360,000   1,821,518     269,678   1,785,518     233,678   1,785,518     233,678
  25                                      (21.75)      (6.00)     (21.75)      (6.00)     (21.75)      (6.00)     (21.75)      (6.00)
  26                                 ================================================================================================
  27  B. LICENSING
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS              319,000     255,000     302,162     238,162     302,162     238,162     302,162     238,162
  30                                      (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             319,000     255,000     302,162     238,162     302,162     238,162     302,162     238,162
  32                                      (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
  33   OTHER OPERATING EXPENSES           127,360     105,000     196,870      45,728     156,870       5,728     156,870       5,728
                                     ________________________________________________________________________________________________
  34  TOTAL LICENSING                     446,360     360,000     499,032     283,890     459,032     243,890     459,032     243,890
  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               58,900      58,900      58,862      58,862      58,862      58,862      58,862      58,862
  40                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)


SEC. 47-0002 SECTION 47 PAGE 0234 DEPARTMENT OF INSURANCE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 49,380 49,380 49,380 49,380 49,380 49,380 49,380 49,380 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 108,280 108,280 108,242 108,242 108,242 108,242 108,242 108,242 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 12,064 12,064 1,064 1,064 1,064 1,064 ________________________________________________________________________________________________ 5 TOTAL TAXATION 135,280 135,280 120,306 120,306 109,306 109,306 109,306 109,306 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 357,202 357,202 408,980 408,980 219,148 219,148 219,148 219,148 11 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 12 TEMPORARY GRANTS EMPLOYEE 9,625 9,625 9,625 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 357,202 357,202 418,605 408,980 228,773 219,148 228,773 219,148 14 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 15 OTHER OPERATING EXPENSES 55,000 55,000 70,064 70,064 10,064 10,064 10,064 10,064 ________________________________________________________________________________________________ 16 TOTAL CONSUMER 17 SERVICES/COMPLAINTS 412,202 412,202 488,669 479,044 238,837 229,212 238,837 229,212 18 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 19 ================================================================================================ 20 E. POLICY FORMS & RATES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 600,000 600,000 537,027 537,027 437,027 437,027 437,027 437,027 23 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 600,000 600,000 537,027 537,027 437,027 437,027 437,027 437,027 25 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 26 OTHER OPERATING EXPENSES 92,000 92,000 36,154 36,154 19,799 19,799 19,799 19,799 ________________________________________________________________________________________________ 27 TOTAL POLICY FORMS AND RATES 692,000 692,000 573,181 573,181 456,826 456,826 456,826 456,826 28 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 29 ================================================================================================ 30 F. LOSS MITIGATION 31 DISTRIBUTION SUBDIVISIONS 32 ALLOC CNTY-RESTRICTED 10,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 10,000 ________________________________________________________________________________________________ 34 TOTAL LOSS MITIGATION 10,000 35 ================================================================================================ 36 G. UNINSURED MOTORISTS 37 OTHER OPERATING EXPENSES 38 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000 39 DISTRIBUTION TO SUBDIVISIONS


SEC. 47-0003 SECTION 47 PAGE 0235 DEPARTMENT OF INSURANCE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 ALLOC OTHER ENTITIES 225,000 234,000 234,000 234,000 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 225,000 234,000 234,000 234,000 ________________________________________________________________________________________________ 3 TOTAL UNINSURED MOTORISTS 250,000 259,000 259,000 259,000 4 ================================================================================================ 5 H. CAPTIVES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 95,153 95,153 95,153 95,153 95,153 95,153 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 95,153 95,153 95,153 95,153 95,153 95,153 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 OTHER OPERATING EXPENSES 68,100 68,100 68,100 ________________________________________________________________________________________________ 12 TOTAL CAPTIVES 163,253 95,153 163,253 95,153 163,253 95,153 13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 14 ================================================================================================ 15 I. STATE PLANNING GRANT 16 PERSONAL SERVICE 17 TEMPORARY GRANTS EMPLOYEE 46,875 46,875 46,875 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 46,875 46,875 46,875 19 OTHER OPERATING EXPENSES 380,000 380,000 380,000 ________________________________________________________________________________________________ 20 TOTAL STATE PLANNING GRANT 426,875 426,875 426,875 21 ================================================================================================ 22 TOTAL PROGRAMS AND SERVICES 3,914,642 1,959,482 4,351,834 1,821,252 3,898,647 1,368,065 3,898,647 1,368,065 23 (68.00) (50.25) (70.00) (52.25) (70.00) (52.25) (70.00) (52.25) 24 ================================================================================================ 25 III. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 1,007,719 794,679 1,104,490 820,000 1,007,880 723,390 1,007,880 723,390 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 1,007,719 794,679 1,104,490 820,000 1,007,880 723,390 1,007,880 723,390 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 1,007,719 794,679 1,104,490 820,000 1,007,880 723,390 1,007,880 723,390 31 ================================================================================================ 32 DEPARTMENT OF INSURANCE 33 34 TOTAL FUNDS AVAILABLE 6,935,922 4,604,922 7,401,015 4,374,444 6,851,218 3,824,647 6,851,218 3,824,647 35 TOTAL AUTHORIZED FTE POSITIONS (107.00) (88.25) (107.00) (88.25) (107.00) (88.25) (107.00) (88.25) 36 ================================================================================================


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