SECTION 5KF
                   H38-U S C - SALKEHATCHIE CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        639,930        164,930
                                            (22.00)         (3.00)
UNCLASSIFIED POSITIONS                    1,700,143      1,348,643
                                            (28.27)        (21.24)
OTHER PERSONAL SERVICES                     271,175         11,693
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,611,248      1,525,266
                                            (50.27)        (24.24)
OTHER OPER EXPENSES                       1,299,087
SPECIAL ITEMS
**SALKEHATCHIE LEADERSHIP
CENTER                                      100,460        100,460
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
                                     _______________________________
TOTAL SPECIAL ITEMS                         100,460        100,460
                                     _______________________________
TOTAL UNRESTRICTED                        4,010,795      1,625,726
                                            (50.27)        (24.24)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     369,093
                                     _______________________________
TOTAL PERSONAL SERVICE                      369,093
OTHER OPER EXPENSES                       2,148,602
                                     _______________________________
TOTAL RESTRICTED                          2,517,695
                                     ===============================
TOTAL EDUC & GENERAL                      6,528,490      1,625,726
                                            (50.27)        (24.24)
                                     ===============================
II.  AUXILIARY
PERSONAL SERVICE
OTHER OPER EXPENSES                         202,503
                                     ===============================
TOTAL AUXILIARY                             202,503
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                            703,289        440,318
                                     _______________________________
TOTAL FRINGE BENEFITS                       703,289        440,318
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     703,289        440,318
                                     ===============================
U S C - SALKEHATCHIE CAMPUS

TOTAL FUNDS AVAILABLE                     7,434,282      2,066,044
TOTAL AUTH FTE POSITIONS                    (50.27)        (24.24)
                                     ===============================