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     SEC.  29-0002                                              SECTION  29A                                                PAGE 0187
                                                          S. C. CONSERVATION BANK
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS                50,000                  50,000                  50,000
   4                                       (1.00)                  (1.00)                  (1.00)
   5   OTHER PERSONAL SERVICES             15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               65,000                  65,000                  65,000
   7                                       (1.00)                  (1.00)                  (1.00)
   8  OTHER OPERATING EXPENSES             31,728                  31,728                  31,728
   9  SPECIAL ITEMS:
  10   CONSERV.BANK TRUST                                       8,138,094               8,138,094
                                     ________________________________________________________________________________________________
  11  TOTAL SPECIAL ITEMS                                       8,138,094               8,138,094
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION                  96,728               8,234,822               8,234,822
  14                                       (1.00)                  (1.00)                  (1.00)
  15                                 ================================================================================================
  16 II. EMPLOYEE BENEFITS
  17  C. STATE EMPLOYER CONTRIBUTIONS
  18   EMPLOYER CONTRIBUTIONS              15,178                  15,178                  15,178
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS                15,178                  15,178                  15,178
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS               15,178                  15,178                  15,178
  22                                 ================================================================================================
  23 S. C. CONSERVATION BANK
  24
  25 TOTAL FUNDS AVAILABLE                111,906               8,250,000               8,250,000
  26 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)
  27                                 ================================================================================================