SECTION 53
                    P40-S. C. CONSERVATION BANK

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 151,055
                                                      (2.00)
NEW POSITIONS
PROGRAM MANAGER I                                     70,000
                                                      (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               221,055
                                                      (3.00)
OTHER OPER EXPENSES                                  223,528
SPECIAL ITEMS:
CONSERV BANK TRUST                                14,492,556
                                             _____________________________
TOTAL SPECIAL ITEMS                               14,492,556
                                             =============================
TOTAL ADMINISTRATION                              14,937,139
                                                      (3.00)
                                             =============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                     62,861
                                             _____________________________
TOTAL FRINGE BENEFITS                                 62,861
                                             =============================
TOTAL EMPLOYEE BENEFITS                               62,861
                                             =============================
S. C. CONSERVATION BANK

TOTAL FUNDS AVAILABLE                             15,000,000
TOTAL AUTH FTE POSITIONS                              (3.00)
                                             =============================