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     SEC.  29-0002                                              SECTION  29A                                                PAGE 0196
                                                          S. C. CONSERVATION BANK
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                70,000                  70,000                  70,000                  70,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE               70,000                  70,000                  70,000                  70,000
   6                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   7  OTHER OPERATING EXPENSES             38,728                  46,728                  46,728                  46,728
   8  SPECIAL ITEMS:
   9   CONSERV.BANK TRUST              15,124,294              21,116,272              21,116,272              21,116,272
                                     ________________________________________________________________________________________________
  10  TOTAL SPECIAL ITEMS              15,124,294              21,116,272              21,116,272              21,116,272
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION              15,233,022              21,233,000              21,233,000              21,233,000
  13                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              16,978                  17,000                  17,000                  17,000
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                16,978                  17,000                  17,000                  17,000
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               16,978                  17,000                  17,000                  17,000
  21                                 ================================================================================================
  22 S. C. CONSERVATION BANK
  23
  24 TOTAL FUNDS AVAILABLE             15,250,000              21,250,000              21,250,000              21,250,000
  25 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)                  (1.00)
  26                                 ================================================================================================