**SECTION 15E
                H37-U S C - LANCASTER CAMPUS

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,519,522       100,000
                                      (40.28)        (5.41)
UNCLASSIFIED POSITIONS              3,421,590     1,665,000
                                      (54.25)       (21.25)
OTHER PERSONAL SERVICES             1,277,131
                              ____________________________
TOTAL PERSONAL SERVICE              6,218,243     1,765,000
                                      (94.53)       (26.66)
OTHER OPERATING EXPENSES            3,200,040
SPECIAL ITEMS
                              ____________________________
TOTAL UNRESTRICTED                  9,418,283     1,765,000
                                      (94.53)       (26.66)
                              ============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                    4,260
              (.50)
UNCLASSIFIED POSITIONS                247,452
              (2.00)
OTHER PERSONAL SERVICES                78,811
                              ____________________________
TOTAL PERSONAL SERVICE                330,523
              (2.50)
OTHER OPERATING EXPENSES            4,464,107
                              ____________________________
TOTAL RESTRICTED                    4,794,630
              (2.50)
                              ============================
TOT EDUCATION & GENERAL            14,212,913     1,765,000
                                      (97.03)       (26.66)
                              ============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
OTHER OPERATING EXPENSES                  104
                              ============================
TOTAL AUXILIARY                           104
                              ============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS                   1,541,178       354,544
                              ____________________________
TOTAL FRINGE BENEFITS               1,541,178       354,544
                              ============================

TOTAL EMPLOYEE BENEFITS             1,541,178       354,544
                              ============================
U S C - LANCASTER CAMPUS

TOTAL FUNDS AVAILABLE              15,754,195     2,119,544
TOTAL AUTH FTE POSITIONS              (97.03)       (26.66)
                              ============================

                                 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.