SEC. 63G               B & C-EMPLOYEE BENEFITS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  STATE EMPLOYER CONTRIBUTIONS
    A.  S.C. RETIREMENT
     SYSTEM-EMP.C
     RETIREMENT CONTRIBUTIONS:
      UNEMPLOYMENT COMP INS                   1,895          1,895
      STATE RETIREMENT-MILITARY &
       NON-MEMBER SRV                       100,000        100,000
      RETIREMENT SPPL-STATE EMP           1,429,360      1,429,360
      RETIREMENT
       SUPPLEMENT-PUBLIC SCHOOL EMP       2,552,039      2,552,039
                                     _______________________________
     TOTAL FRINGE BENEFITS                4,083,294      4,083,294
                                     _______________________________
    TOTAL S. C. RETIREMENT SYSTEM         4,083,294      4,083,294
                                     ===============================
    B. POLICE RETIREMENT
     RETIREMENT-POLICE INSURANCE
      AND ANNUITY FUN                        11,041         11,041
     RETIREMENT SPPL-POL OFF                110,912        110,912
                                     _______________________________
    TOTAL FRINGE BENEFITS                   121,953        121,953
                                     _______________________________
   TOTAL POLICE RET-EMPLOYER
    CONTRIB                                 121,953        121,953
                                     ===============================
   C. RATE INCREASES
    HEALTH INSURANCE - EMPLOYER
     CONTRIBUTIONS                       65,819,523     65,819,523
                                     _______________________________
   TOTAL FRINGE BENEFITS                 65,819,523     65,819,523
                                     _______________________________
   TOTAL RATE INCREASES                  65,819,523     65,819,523
                                     ===============================
   TOTAL STATE EMPLOYER
    CONTRIBUTIONS                        70,024,770     70,024,770
                                     ===============================
   II. STATE EMPLOYEE BENEFITS
    B. BASE PAY INCREASE
     PERSONAL SERVICE
      EMPLOYEE PAY PLAN                  36,692,327     36,000,000
                                     _______________________________
     TOTAL PERSONAL SERVICE              36,692,327     36,000,000
                                     ===============================
   TOTAL STATE EMPLOYEE BENEFITS         36,692,327     36,000,000
                                     ===============================
   IV. NON-RECURRING APPROPRIATION
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   V. BASE REDUCTION

                              PAGE:  321



  SEC. 63G               B & C-EMPLOYEE BENEFITS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    BASE REDUCTION                          630,787        630,787
                                     _______________________________
   TOTAL SPECIAL ITEMS                      630,787        630,787
                                     ===============================
   TOTAL BASE REDUCTION                     630,787        630,787
                                     ===============================
   B & C-EMPLOYEE BENEFITS

   TOTAL FUNDS AVAILABLE                106,086,310    105,393,983
                                     ===============================

                              PAGE:  322