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   SEC.  43-0001                                              SECTION  43                                                 PAGE 0181
                                                          S. C. CONSERVATION BANK
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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               131,909                 131,909                 131,909                 131,909
   4                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              131,909                 131,909                 131,909                 131,909
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7  OTHER OPERATING EXPENSES             46,728                  48,500                  48,500                  42,314
   8  SPECIAL ITEMS:
   9   CONSERV.BANK TRUST              21,043,723              10,295,235              10,295,235
                                     ________________________________________________________________________________________________
  10  TOTAL SPECIAL ITEMS              21,043,723              10,295,235              10,295,235
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION              21,222,360              10,475,644              10,475,644                 174,223
  13                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              27,640                  32,827                  32,827                  32,827
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                27,640                  32,827                  32,827                  32,827
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               27,640                  32,827                  32,827                  32,827
  21                                 ================================================================================================
  22 S. C. CONSERVATION BANK
  23
  24 TOTAL FUNDS AVAILABLE             21,250,000              10,508,471              10,508,471                 207,050
  25 TOTAL AUTHORIZED FTE POSITIONS        (2.00)                  (2.00)                  (2.00)                  (2.00)
  26                                 ================================================================================================