SECTION 5KE
                       U S C - LANCASTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        742,356        286,560
                                            (28.45)         (7.66)
UNCLASSIFIED POSITIONS                    2,148,377      1,387,646
                                            (25.88)        (19.00)
OTHER PERSONAL SERVICES                     298,064        282,600
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,188,797      1,956,806
                                            (54.33)        (26.66)
OTHER OPERATING EXPENSES                  1,463,470        514,248
                                     _______________________________
TOTAL UNRESTRICTED                        4,652,267      2,471,054
                                            (54.33)        (26.66)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         78,338
                                             (5.00)
UNCLASSIFIED POSITIONS                      229,578
                                             (4.70)
OTHER PERSONAL SERVICES                     289,075
                                     _______________________________
TOTAL PERSONAL SERVICE                      596,991
                                             (9.70)
OTHER OPERATING EXPENSES                    897,555
                                     _______________________________
TOTAL RESTRICTED                          1,494,546
                                             (9.70)
                                     ===============================
TOTAL EDUCATION & GENERAL                 6,146,813      2,471,054
                                            (64.03)        (26.66)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         30,645
                                             (1.00)
OTHER PERSONAL SERVICES                       8,980
                                     _______________________________
TOTAL PERSONAL SERVICE                       39,625
                                             (1.00)
OTHER OPERATING EXPENSES                    252,465
                                     ===============================
TOTAL AUXILIARY                             292,090
                                             (1.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      799,854        423,867
                                     _______________________________
TOTAL FRINGE BENEFITS                       799,854        423,867
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     799,854        423,867
                                     ===============================
IV.  SPECIAL ITEMS:
PERFORMANCE FUNDING                         129,052        129,052
                                     _______________________________
TOTAL SPECIAL ITEMS                         129,052        129,052
                                     ===============================
TOTAL SPECIAL ITEMS                         129,052        129,052
                                     ===============================
V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VI.  BASE REDUCTION
BASE REDUCTION                              347,391        347,391
                                     _______________________________
TOTAL SPECIAL ITEMS                         347,391        347,391
                                     ===============================
TOTAL BASE REDUCTION                        347,391        347,391

*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 - LANCASTER CAMPUS
TOTAL FUNDS AVAILABLE                     7,020,418      2,676,582
TOTAL AUTHORIZED FTE POSITIONS              (65.03)        (26.66)
                                     ===============================