SECTION 5MB
                 H53-AREA HEALTH EDUCATION CONSORTIUM
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        683,342        547,361
                                             (7.67)         (7.39)
UNCLASSIFIED POSITIONS                    1,147,329        919,018
                                             (5.87)         (5.35)
OTHER PERSONAL SERVICES                      52,846      **42,330
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,883,517      1,508,709
                                            (13.54)        (12.74)
**Indicates those vetoes overridden by the General Assembly 
on May 26 or May 27, 2004. (Text printed in italic, boldface 
indicates sections vetoed by the Governor May 25, 2004.)

OTHER OPERATING EXPENSES                  4,107,971      2,771,505
SPECIAL ITEMS
PALMETTO INITIATIVE                          74,440         74,440
RURAL PHYSICIANS PROGRAM                    689,845        689,845
NURSING RECRUITMENT                          37,955         37,955
                                     _______________________________
TOTAL SPECIAL ITEMS                         802,240        802,240
                                     _______________________________
TOTAL CONSORTIUM-GENERAL                  6,793,728      5,082,454
                                            (13.54)        (12.74)
                                     ===============================
I. CONSORTIUM
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         33,000
                                              (.40)
UNCLASSIFIED POSITIONS                       89,800
                                             (1.35)
                                     _______________________________
TOTAL PERSONAL SERVICE                      122,800
                                             (1.75)
OTHER OPERATING EXPENSES                  2,220,827
                                     _______________________________
TOTAL CONSORTIUM-REST                     2,343,627
                                             (1.75)
                                     ===============================
TOTAL CONSORTIUM                          9,137,355      5,082,454
                                            (15.29)        (12.74)
                                     ===============================
II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        209,101        209,101
                                             (2.77)         (2.77)
UNCLASSIFIED POSITIONS                    1,473,791      1,473,791
                                             (8.26)         (8.26)
OTHER PERSONAL SERVICES                      14,370         14,370
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,697,262      1,697,262
                                            (11.03)        (11.03)
OTHER OPERATING EXPENSES                  3,239,264      3,037,593
                                     ===============================
TOTAL FAMILY PRACTICE                     4,936,526      4,734,855
                                            (11.03)        (11.03)
                                     ===============================
III. GRADUATE DOCTOR EDUCATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                  4,055,889      3,973,834
                                     ===============================
TOTAL GRAD DOCTOR EDUC                    4,055,889      3,973,834
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      777,184        749,384
                                     _______________________________
TOTAL FRINGE BENEFITS                       777,184        749,384
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     777,184        749,384
                                     ===============================
AREA HEALTH EDUC CONSORTIUM

TOTAL FUNDS AVAILABLE                    18,906,954     14,540,527
TOTAL AUTH FTE POSITIONS                    (26.32)        (23.77)
                                     ===============================

TOTAL MEDICAL UNIV OF SC                480,447,602     94,701,175
                                     ===============================
TOTAL AUTH FTE POSITIONS                 (3,415.81)     (1,347.35)
                                     ===============================