1 SEC. 25           CONFEDERATE RELIC ROOM AND MUSEUM      
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     DIRECTOR                                36,882         36,882
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   104,271        104,271
                                             (4.00)         (4.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  141,153        141,153
                                             (5.00)         (5.00)
    OTHER OPERATING EXPENSES                 40,177         37,177
                                     ===============================
   TOTAL ADMINISTRATION                     181,330        178,330
                                             (5.00)         (5.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     FRINGE BENEFITS
      EMPLOYER CONTRIBUTIONS                 34,849         34,849
                                     _______________________________
     TOTAL FRINGE BENEFITS                   34,849         34,849
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   34,849         34,849
                                     ===============================
   TOTAL CONFEDERATE RELIC ROOM
    AND MUSEUM                              216,179        213,179

   TOTAL AUTHORIZED FTE POSITIONS            (5.00)         (5.00)
                                     ===============================