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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0086
                                               CONFEDERATE RELIC ROOM & MILITARY MUSEUM COMM
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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. CONFEDERATE RELIC ROOM &
   2  MUSEUM
   3  PERSONAL SERVICE
   4   CLASSIFIED POSITIONS                                       230,091     230,091     230,091     230,091
   5                                                               (7.00)      (7.00)      (7.00)      (7.00)
   6   UNCLASSIFIED POSITIONS                                      80,185      80,185      80,185      80,185
   7                                                               (1.00)      (1.00)      (1.00)      (1.00)
   8   OTHER PERSONAL SERVICES                                     25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE                                      335,276     335,276     335,276     335,276
  10                                                               (8.00)      (8.00)      (8.00)      (8.00)
  11  OTHER OPERATING EXPENSES                                    769,252     350,000     769,252     350,000
  12                                 ================================================================================================
  13 TOTAL CONFEDERATE RELIC ROOM &
  14  MUSEUM                                                    1,104,528     685,276   1,104,528     685,276
  15                                                               (8.00)      (8.00)      (8.00)      (8.00)
  16                                 ================================================================================================
  17 II. EMPLOYEE BENEFITS
  18  C. STATE EMPLOYER CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS                                     113,899     113,899     113,899     113,899
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS                                       113,899     113,899     113,899     113,899
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS                                      113,899     113,899     113,899     113,899
  23                                 ================================================================================================
  24 CONFEDERATE RELIC ROOM &
  25  MILITARY MUSEUM COM
  26
  27 TOTAL FUNDS AVAILABLE                                      1,218,427     799,175   1,218,427     799,175
  28 TOTAL AUTHORIZED FTE POSITIONS                                (8.00)      (8.00)      (8.00)      (8.00)
  29                                 ================================================================================================