SEC.  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)

                              PAGE:   71



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

    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
                                     ===============================
   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)
                                     ===============================

                              PAGE:   72