SECTION 5KC
                         H34-U S C - UPSTATE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,897,064      2,285,738
                                           (203.22)        (53.81)
UNCLASSIFIED POSITIONS                   12,802,719      6,779,007
                                           (178.71)       (126.51)
OTHER PERSONAL SERVICES                   4,587,917
                                     _______________________________
TOTAL PERSONAL SERVICE                   24,287,700      9,064,745
                                           (381.93)       (180.32)
OTHER OPER EXPENSES                      14,111,798    **1,000,000
**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 UNRESTRICTED                       38,399,498     10,064,745
                                           (381.93)       (180.32)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        182,133
                                             (6.04)
UNCLASSIFIED POSITIONS                      228,573
                                             (7.53)
OTHER PERSONAL SERVICES                   1,349,625
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,760,331
                                            (13.57)
OTHER OPER EXPENSES                      13,578,683
                                     _______________________________
TOTAL RESTRICTED                         15,339,014
                                            (13.57)
                                     ===============================
TOTAL EDUC & GENERAL                     53,738,512     10,064,745
                                           (395.50)       (180.32)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        337,574
                                            (12.00)
OTHER PERSONAL SERVICES                     138,518
                                     _______________________________
TOTAL PERSONAL SERVICE                      476,092
                                            (12.00)
OTHER OPER EXPENSES                       3,027,814
                                     ===============================
TOTAL AUXILIARY                           3,503,906
                                            (12.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                          6,535,159      1,710,337
                                     _______________________________
TOTAL FRINGE BENEFITS                     6,535,159      1,710,337
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   6,535,159      1,710,337
                                     ===============================
U S C - UPSTATE

TOTAL FUNDS AVAILABLE                    63,777,577     11,775,082
TOTAL AUTH FTE POSITIONS                   (407.50)       (180.32)
                                     ===============================