**SECTION 15D
                H36-U S C - BEAUFORT CAMPUS

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                2,595,890       300,000
                                      (73.49)        (3.74)
UNCLASSIFIED POSITIONS              5,551,621     1,375,000
                                      (62.35)       (17.75)
OTHER PERSONAL SERVICES             1,624,938
                              ____________________________
TOTAL PERSONAL SERVICE              9,772,449     1,675,000
                                     (135.84)       (21.49)
OTHER OPERATING EXPENSES            3,920,611
SPECIAL ITEMS
                              ____________________________
TOTAL UNRESTRICTED                 13,693,060     1,675,000
                                     (135.84)       (21.49)
                              ============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES               505,803
                              ____________________________
TOTAL PERSONAL SERVICE                505,803
OTHER OPERATING EXPENSES            3,734,966
                              ____________________________
TOTAL RESTRICTED                    4,240,769
                              ============================
TOTAL EDUCATION & GENERAL          17,933,829     1,675,000
                                     (135.84)       (21.49)
                              ============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  102,796
              (2.50)
OTHER PERSONAL SERVICES                27,051
                              ____________________________
TOTAL PERSONAL SERVICE                129,847
              (2.50)
OTHER OPERATING EXPENSES              803,449
                              ============================
TOTAL AUXILIARY SERVICES              933,296
              (2.50)
                              ============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS                   2,533,343       337,013
                              ____________________________
TOTAL FRINGE BENEFITS               2,533,343       337,013
                              ============================

TOTAL EMPLOYEE BENEFITS             2,533,343       337,013
                              ============================
U S C - BEAUFORT CAMPUS

TOTAL FUNDS AVAILABLE              21,400,468     2,012,013
TOTAL AUTH FTE POSITIONS             (138.34)       (21.49)
                              ============================

                                 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.