SECTION 5KD
                        U S C - BEAUFORT CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        757,133        231,152
                                            (29.60)         (6.38)
UNCLASSIFIED POSITIONS                    1,968,311      1,172,890
                                            (31.24)        (15.11)
OTHER PERSONAL SERVICES                     802,217        216,581
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,527,661      1,620,623
                                            (60.84)        (21.49)
OTHER OPERATING EXPENSES                  1,129,423        195,573
SPECIAL ITEMS:
PENN CENTER                                 200,000        200,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         200,000        200,000
                                     _______________________________
TOTAL UNRESTRICTED                        4,857,084      2,016,196
                                            (60.84)        (21.49)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         86,199
                                             (2.50)
OTHER PERSONAL SERVICES                     145,345
                                     _______________________________
TOTAL PERSONAL SERVICE                      231,544
                                             (2.50)
OTHER OPERATING EXPENSES                    818,417
                                     _______________________________
TOTAL RESTRICTED                          1,049,961
                                             (2.50)
                                     ===============================
TOTAL EDUCATION & GENERAL                 5,907,045      2,016,196
                                            (63.34)        (21.49)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      34,431
                                     _______________________________
TOTAL PERSONAL SERVICE                       34,431
OTHER OPERATING EXPENSES                    331,713
                                     ===============================
TOTAL AUXILIARY                             366,144
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      733,689        346,825
                                     _______________________________
TOTAL FRINGE BENEFITS                       733,689        346,825
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     733,689        346,825
                                     ===============================
IV.  SPECIAL ITEMS:
PERFORMANCE FUNDING                         251,802        251,802
                                     _______________________________
TOTAL SPECIAL ITEMS                         251,802        251,802
                                     ===============================
TOTAL SPECIAL ITEMS                         251,802        251,802
                                     ===============================
V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VI.  BASE REDUCTION
BASE REDUCTION                              283,563        283,563
                                     _______________________________
TOTAL SPECIAL ITEMS                         283,563        283,563
                                     ===============================
TOTAL BASE REDUCTION                        283,563        283,563

*Text printed in italic, boldface mark sections 
vetoed by the Governor June 27, 2001. *Indicates 
those vetoes sustained by the General Assembly on June 28, 2001.
                                     ===============================
U S C - BEAUFORT CAMPUS
TOTAL FUNDS AVAILABLE                     6,975,117      2,331,260
TOTAL AUTHORIZED FTE POSITIONS              (63.34)        (21.49)
                                     ===============================