SECTION 5MC
                CONSORTIUM OF COMM. TEACHING HOSPITALS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        389,636        389,636
                                             (7.20)         (7.20)
UNCLASSIFIED POSITIONS                      508,973        508,973
                                             (6.26)         (6.26)
OTHER PERSONAL SERVICES                      42,330         42,330
                                     _______________________________
TOTAL PERSONAL SERVICE                      940,939        940,939
                                            (13.46)        (13.46)
OTHER OPERATING EXPENSES                  4,083,372      3,877,098
SPECIAL ITEMS:
PALMETTO INITIATIVE                         100,000        100,000
RURAL PHYSICIANS PROGRAM                    926,697        926,697
NURSING RECRUITMENT                          50,985         50,985
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,077,682      1,077,682
                                     _______________________________
TOTAL CONSORTIUM-GENERAL                  6,101,993      5,895,719
                                            (13.46)        (13.46)
                                     ===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         33,000
                                             (1.00)
UNCLASSIFIED POSITIONS                       89,800
                                             (1.55)
                                     _______________________________
TOTAL PERSONAL SERVICE                      122,800
                                             (2.55)
OTHER OPERATING EXPENSES                  1,448,189
                                     _______________________________
TOTAL CONSORTIUM-RESTRICTED               1,570,989
                                             (2.55)
                                     ===============================
TOTAL CONSORTIUM                          7,672,982      5,895,719
                                            (16.01)        (13.46)
                                     ===============================
II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        153,958        153,958
                                             (4.75)         (4.75)
UNCLASSIFIED POSITIONS                      885,518        885,518
                                             (5.56)         (5.56)
OTHER PERSONAL SERVICES                      15,000         15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,054,476      1,054,476
                                            (10.31)        (10.31)
OTHER OPERATING EXPENSES                  5,364,101      5,162,430
                                     ===============================
TOTAL FAMILY PRACTICE                     6,418,577      6,216,906
                                            (10.31)        (10.31)
                                     ===============================
III. GRADUATE DOCTOR EDUCATION
OTHER OPERATING EXPENSES                  4,483,937      4,401,882
                                     ===============================
TOTAL GRADUATE DOCTOR EDUCATION           4,483,937      4,401,882
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      443,766        415,966
                                     _______________________________
TOTAL FRINGE BENEFITS                       443,766        415,966
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     443,766        415,966
                                     ===============================
V.  SPECIAL ITEMS:
PERFORMANCE FUNDING                       2,493,072      2,493,072
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,493,072      2,493,072
                                     ===============================
TOTAL SPECIAL ITEMS                       2,493,072      2,493,072
                                     ===============================
VI.  NON-RECURRING
APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VII.  BASE REDUCTION
BASE REDUCTION                            2,031,657      2,031,657
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,031,657      2,031,657
                                     ===============================
TOTAL BASE REDUCTION                      2,031,657      2,031,657

*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.
                                     ===============================
CONSORTIUM OF COMM. TEACHING
HOSPITALS
TOTAL FUNDS AVAILABLE                    19,480,677     17,391,888
TOTAL AUTHORIZED FTE POSITIONS              (26.32)        (23.77)
                                     ===============================
TOTAL MEDICAL UNIVERSITY OF SC          397,161,659    116,762,870
                                     ===============================
TOTAL AUTHORIZED FTE POSITIONS           (3,415.81)     (1,347.35)
                                     ===============================