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     SEC.  29-0002                                              SECTION  29A                                                PAGE 0187
                                                          S. C. CONSERVATION BANK
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                  62,000                  62,000
   4                                       (1.00)                  (1.00)                  (1.00)
   5   OTHER PERSONAL SERVICES             15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               65,000                  77,000                  77,000
   7                                       (1.00)                  (1.00)                  (1.00)
   8  OTHER OPERATING EXPENSES             31,728                  31,728                  31,728
   9  SPECIAL ITEMS:
  10   CONSERV.BANK TRUST              15,138,094              15,124,294              15,124,294
                                     ________________________________________________________________________________________________
  11  TOTAL SPECIAL ITEMS              15,138,094              15,124,294              15,124,294
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              15,234,822              15,233,022              15,233,022
  14                                       (1.00)                  (1.00)                  (1.00)
  15                                 ================================================================================================
  16 II. EMPLOYEE BENEFITS
  17  C. STATE EMPLOYER CONTRIBUTIONS
  18   EMPLOYER CONTRIBUTIONS              15,178                  16,978                  16,978
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS                15,178                  16,978                  16,978
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS               15,178                  16,978                  16,978
  22                                 ================================================================================================
  23 S. C. CONSERVATION BANK
  24
  25 TOTAL FUNDS AVAILABLE             15,250,000              15,250,000              15,250,000
  26 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)
  27                                 ================================================================================================