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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0182
                                                          S. C. CONSERVATION BANK
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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               132,000                 148,093                 148,093                 132,000
   4                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              132,000                 148,093                 148,093                 132,000
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7  OTHER OPERATING EXPENSES            118,610                 118,610                 118,610                 434,828
   8  SPECIAL ITEMS:
   9   CONSERVATION BANK TRUST          7,240,289               9,240,289               9,240,289               9,240,289
                                     ________________________________________________________________________________________________
  10  TOTAL SPECIAL ITEMS               7,240,289               9,240,289               9,240,289               9,240,289
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               7,490,899               9,506,992               9,506,992               9,807,117
  13                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              33,000                  37,023                  37,023                  33,000
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                33,000                  37,023                  37,023                  33,000
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               33,000                  37,023                  37,023                  33,000
  21                                 ================================================================================================
  22 S. C. CONSERVATION BANK
  23
  24 TOTAL FUNDS AVAILABLE              7,523,899               9,544,015               9,544,015               9,840,117
  25 TOTAL AUTHORIZED FTE POSITIONS        (2.00)                  (2.00)                  (2.00)                  (2.00)
  26                                 ================================================================================================