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

I.  CONSORTIUM
A.  GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        701,664        565,683
                                             (7.67)         (7.39)
UNCLASSIFIED POSITIONS                    1,176,572        948,261
                                             (5.87)         (5.35)
OTHER PERSONAL SERVICES                      52,846         42,330
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,931,082      1,556,274
                                            (13.54)        (12.74)
OTHER OPER EXPENSES                       3,267,971      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-GEN                      6,001,293      5,130,019
                                            (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 OPER EXPENSES                       2,146,374
                                     _______________________________
TOT CONSORTIUM-RESTRICT                   2,269,174
                                             (1.75)
                                     ===============================
TOTAL CONSORTIUM                          8,270,467      5,130,019
                                            (15.29)        (12.74)
                                     ===============================
II.  FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        216,833        216,833
                                             (2.77)         (2.77)
UNCLASSIFIED POSITIONS                    1,515,170      1,515,170
                                             (8.26)         (8.26)
OTHER PERSONAL SERVICES                      14,370         14,370
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,746,373      1,746,373
                                            (11.03)        (11.03)
OTHER OPER EXPENSES                       3,239,264      3,037,593
                                     ===============================
TOTAL FAMILY PRACTICE                     4,985,637      4,783,966
                                            (11.03)        (11.03)
                                     ===============================
III.  GRADUATE DOCTOR EDUC
OTHER OPER EXPENSES
OTHER OPER 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 CONTRIB                            799,361        771,561
                                     _______________________________
TOTAL FRINGE BENEFITS                       799,361        771,561
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     799,361        771,561
                                     ===============================
AREA HEALTH EDUC CONSORT

TOTAL FUNDS AVAILABLE                    18,111,354     14,659,380
TOTAL AUTH FTE POSITIONS                    (26.32)        (23.77)
                                     ===============================

TOTAL MEDICAL UNIV OF S.C.              543,236,950     96,799,976
                                     ===============================
TOTAL AUTH FTE POSITIONS                 (2,903.49)     (1,304.46)
                                     ===============================