SECTION 43
                       P40-SC CONSERVATION BANK

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         78,743
                                             (1.00)
NEW POSITIONS:
BUSINESS MGR                                 49,263
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      128,006
                                             (2.00)
OTHER OPERATING EXPENSES                     46,728
SPECIAL ITEMS:
CONSERV BANK TRUST                       21,047,626
                                     _______________________________
TOTAL SPECIAL ITEMS                      21,047,626
                                     ===============================
TOTAL ADMINISTRATION                     21,222,360
                                             (2.00)
                                     ===============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                       27,640
                                     _______________________________
TOTAL FRINGE BENEFITS                        27,640
                                     ===============================
TOTAL EMPLOYEE BENEFITS                      27,640
                                     ===============================
                                     _______________________________
SC CONSERVATION BANK

TOTAL FUNDS AVAILABLE                    21,250,000
TOTAL AUTH FTE POSITIONS                     (2.00)
                                     ===============================