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     SEC.  43-0001                                              SECTION  43                                                 PAGE 0197
                                                          S. C. CONSERVATION BANK
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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                78,743                  78,743                  78,743
   4                                       (1.00)                  (1.00)                  (1.00)
   5  NEW POSITIONS:
   6    BUSINESS MGR.                                              49,263                  49,263
   7                                                               (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE               78,743                 128,006                 128,006
   9                                       (1.00)                  (2.00)                  (2.00)
  10  OTHER OPERATING EXPENSES             46,728                  46,728                  46,728
  11  SPECIAL ITEMS:
  12   CONSERV.BANK TRUST              21,107,529              21,047,626              21,047,626
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS              21,107,529              21,047,626              21,047,626
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION              21,233,000              21,222,360              21,222,360
  16                                       (1.00)                  (2.00)                  (2.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS              17,000                  27,640                  27,640
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS                17,000                  27,640                  27,640
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS               17,000                  27,640                  27,640
  24                                 ================================================================================================
  25 III. NON-RECURRING
  26  APPROPRIATIONS
  27  CONSERVATION LAND BANK            5,000,000   5,000,000
                                     ________________________________________________________________________________________________
  28 TOTAL NON-RECURRING APPRO.         5,000,000   5,000,000
  29                                 ================================================================================================
  30 TOTAL NON-RECURRING                5,000,000   5,000,000
  31                                 ================================================================================================
  32 S. C. CONSERVATION BANK
  33 TOTAL RECURRING BASE              21,250,000              21,250,000              21,250,000
  34
  35 TOTAL FUNDS AVAILABLE             26,250,000   5,000,000  21,250,000              21,250,000
  36 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (2.00)                  (2.00)
  37                                 ================================================================================================