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     SEC.  29-0002                                              SECTION  29A                                                PAGE 0184
                                                          S. C. CONSERVATION BANK
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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   CLASSIFIED POSITIONS
   4                                                                                                               (1.00)
   5   OTHER PERSONAL SERVICES             65,000                  65,000                  65,000                  65,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               65,000                  65,000                  65,000                  65,000
   7                                                                                                               (1.00)
   8  OTHER OPERATING EXPENSES             31,728                  31,728                  31,728                  31,728
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                  96,728                  96,728                  96,728                  96,728
  11                                                                                                               (1.00)
  12                                 ================================================================================================
  13 II. EMPLOYEE BENEFITS
  14  C. STATE EMPLOYER CONTRIBUTIONS
  15   EMPLOYER CONTRIBUTIONS              15,178                  15,178                  15,178                  15,178
                                     ________________________________________________________________________________________________
  16  TOTAL FRINGE BENEFITS                15,178                  15,178                  15,178                  15,178
  17                                 ================================================================================================
  18 TOTAL EMPLOYEE BENEFITS               15,178                  15,178                  15,178                  15,178
  19                                 ================================================================================================
  20 S. C. CONSERVATION BANK
  21
  22 TOTAL FUNDS AVAILABLE                111,906                 111,906                 111,906                 111,906
  23 TOTAL AUTHORIZED FTE POSITIONS                                                                                (1.00)
  24                                 ================================================================================================
1A
0
0
                              CRIMINAL JUSTICE
0
                                B04  30    JUDICIAL DEPARTMENT
                                B06  31    SENTENCING GUIDELINES COMM
                                E20  32    ATTORNEY GENERAL''S OFFICE
                                E21  33    PROSECUTION COORD COUNSEL
                                E22  34    OFFICE OF APPELLATE DEFENSE
                                E23  35    COMM ON INDIGENT DEFENSE
                                K05  36    DEPT OF PUBLIC SAFETY
                                N04  37    CORRECTIONS DEPARTMENT
                                N08  38    DEPT OF PROBATION, PAROLE & PARDON SVCS
                                N12  39    DEPT OF JUVENILE JUSTICE