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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0183
                                                          S. C. CONSERVATION BANK
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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               148,093                 148,093                 148,093
   4                                       (2.00)                  (2.00)                  (2.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              148,093                 148,093                 148,093
   6                                       (2.00)                  (2.00)                  (2.00)
   7  OTHER OPERATING EXPENSES            434,828                 434,828                 434,828
   8  SPECIAL ITEMS:
   9   CONSERVATION BANK TRUST          9,240,289              10,337,259              10,337,259
                                     ________________________________________________________________________________________________
  10  TOTAL SPECIAL ITEMS               9,240,289              10,337,259              10,337,259
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               9,823,210              10,920,180              10,920,180
  13                                       (2.00)                  (2.00)                  (2.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              37,023                  37,023                  37,023
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                37,023                  37,023                  37,023
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               37,023                  37,023                  37,023
  21                                 ================================================================================================
  22 S. C. CONSERVATION BANK
  23
  24 TOTAL FUNDS AVAILABLE              9,860,233              10,957,203              10,957,203
  25 TOTAL AUTHORIZED FTE POSITIONS        (2.00)                  (2.00)                  (2.00)
  26                                 ================================================================================================