**SECTION 15C
                    H34-U S C - UPSTATE

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                8,480,388     1,625,000
                                     (252.22)       (53.81)
UNCLASSIFIED POSITIONS             19,842,808     7,650,000
                                     (228.21)      (131.01)
OTHER PERSONAL SERVICES             2,088,247
                              ____________________________
TOTAL PERSONAL SERVICE             30,411,443     9,275,000
                                     (480.43)      (184.82)
OTHER OPERATING EXPENSES           18,998,466
SPECIAL ITEMS
                              ____________________________
TOTAL UNRESTRICTED                 49,409,909     9,275,000
                                     (480.43)      (184.82)
                              ============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                  127,496
              (6.04)
UNCLASSIFIED POSITIONS                385,398
              (7.53)
OTHER PERSONAL SERVICES               396,567
                              ____________________________
TOTAL PERSONAL SERVICE                909,461
              (13.57)
OTHER OPERATING EXPENSES           16,876,191
                              ____________________________
TOTAL RESTRICTED                   17,785,652
              (13.57)
                              ============================
TOT EDUCATION & GENERAL            67,195,561     9,275,000
                                     (494.00)      (184.82)
                              ============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  417,837
              (12.00)
OTHER PERSONAL SERVICES               221,530
                              ____________________________
TOTAL PERSONAL SERVICE                639,367
              (12.00)
OTHER OPERATING EXPENSES            3,213,710
                              ============================
TOTAL AUXILIARY SERVICES            3,853,077
              (12.00)
                              ============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS                   8,699,024     1,812,479
                              ____________________________
TOTAL FRINGE BENEFITS               8,699,024     1,812,479
                              ============================
TOTAL EMPLOYEE BENEFITS             8,699,024     1,812,479
                              ============================
U S C - UPSTATE

TOTAL FUNDS AVAILABLE              79,747,662    11,087,479
TOTAL AUTH FTE POSITIONS             (506.00)      (184.82)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.