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     SEC.  16-0001                                              SECTION  16                                     PAGE 0170
                                                     CONFEDERATE RELIC ROOM AND MUSEUM
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                            36,882      36,882
   4                                       (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               106,918     106,918
   6                                       (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              143,800     143,800
   8                                       (5.00)      (5.00)
   9  OTHER OPERATING EXPENSES             41,300      38,300
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 185,100     182,100
  12                                       (5.00)      (5.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              35,265      35,265
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                35,265      35,265
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               35,265      35,265
  20                                 ================================================================================================
  21 III. NON-RECURRING
  22  APPROPRIATIONS
  23  ART CONSERVATION                     75,000      75,000
  24  OUTREACH PROGRAM                     10,000      10,000
                                     ________________________________________________________________________________________________
  25 TOTAL NON-RECURRING APPRO.            85,000      85,000
  26                                 ================================================================================================
  27 TOTAL NON-RECURRING                   85,000      85,000
  28                                 ================================================================================================
  29 TOTAL CONFEDERATE RELIC ROOM
  30  AND MUSEUM                          305,365     302,365
  31
  32 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)
  33                                 ================================================================================================