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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0174
                                                          S. C. CONSERVATION BANK
                                          ---- 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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS               148,093                 151,055                 151,055
   4                                       (2.00)                  (2.00)                  (2.00)
   5  NEW POSITIONS
   6    PROGRAM MANAGER I
   7                                                               (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              148,093                 151,055                 151,055
   9                                       (2.00)                  (3.00)                  (3.00)
  10  OTHER OPERATING EXPENSES            234,828                 223,528                 223,528
  11  SPECIAL ITEMS:
  12   CONSERVATION BANK TRUST          9,440,289               9,440,289               9,440,289
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS               9,440,289               9,440,289               9,440,289
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               9,823,210               9,814,872               9,814,872
  16                                       (2.00)                  (3.00)                  (3.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS              37,023                  45,361                  45,361
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS                37,023                  45,361                  45,361
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS               37,023                  45,361                  45,361
  24                                 ================================================================================================
  25 S. C. CONSERVATION BANK
  26
  27 TOTAL FUNDS AVAILABLE              9,860,233               9,860,233               9,860,233
  28 TOTAL AUTHORIZED FTE POSITIONS        (2.00)                  (3.00)                  (3.00)
  29                                 ================================================================================================