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     SEC.  16-0001                                              SECTION  16                                           PAGE 0175
                                                     CONFEDERATE RELIC ROOM AND MUSEUM
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                            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                                 ================================================================================================