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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0093
                                               CONFEDERATE RELIC ROOM & MILITARY MUSEUM COMM
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     277,183     277,183
   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     382,368     382,368
  10                                                               (8.00)      (8.00)      (8.00)      (8.00)
  11  OTHER OPERATING EXPENSES                                    769,252     350,000     769,252     350,000
  12  SPECIAL ITEMS
  13   SOUTHERN MARITIME COLLECTION                                                        25,000      25,000
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                                                                  25,000      25,000
  15                                 ================================================================================================
  16 TOTAL CONFEDERATE RELIC ROOM &
  17  MUSEUM                                                    1,104,528     685,276   1,176,620     757,368
  18                                                               (8.00)      (8.00)      (8.00)      (8.00)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS                                     113,899     113,899     130,852     130,852
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS                                       113,899     113,899     130,852     130,852
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS                                      113,899     113,899     130,852     130,852
  26                                 ================================================================================================
  27 CONFEDERATE RELIC ROOM &
  28  MILITARY MUSEUM COM
  29
  30 TOTAL FUNDS AVAILABLE                                      1,218,427     799,175   1,307,472     888,220
  31 TOTAL AUTHORIZED FTE POSITIONS                                (8.00)      (8.00)      (8.00)      (8.00)
  32                                 ================================================================================================