SECTION 5MB
                 H53-AREA HEALTH EDUCATION CONSORTIUM

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  CONSORTIUM
A.  GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        733,671        597,690
                                             (7.67)         (7.39)
UNCLASSIFIED POSITIONS                    1,252,358      1,024,047
                                             (5.87)         (5.35)
OTHER PERSONAL SERVICES                      52,846         42,330
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,038,875      1,664,067
                                            (13.54)        (12.74)
OTHER OPERATING EXPENSES                  3,312,971      2,771,505
SPECIAL ITEMS
PALMETTO INITIATIVE                          74,440         74,440
RURAL PHYSICIANS PROGRAM                    689,845        689,845
INFRASTRUCTURE DEV                          415,000        415,000
NURSING RECRUITMENT                          37,955         37,955
                                      ____________________________
TOTAL SPECIAL ITEMS                       1,217,240      1,217,240
                                      ____________________________
TOT CONSORTIUM-GENERAL                    6,569,086      5,652,812
                                            (13.54)        (12.74)
                                      ============================
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                  2,288,702
                                      ____________________________
TOT CONSORTIUM-RESTRICTED                 2,411,502
                                             (1.75)
                                      ============================
TOTAL CONSORTIUM                          8,980,588      5,652,812
                                            (15.29)        (12.74)
                                      ============================
II.  FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        240,541        240,541
                                             (2.77)         (2.77)
UNCLASSIFIED POSITIONS                    1,614,780      1,614,780
                                             (8.26)         (8.26)
OTHER PERSONAL SERVICES                      14,370         14,370
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,869,691      1,869,691
                                            (11.03)        (11.03)
OTHER OPERATING EXPENSES                  3,239,264      3,037,593
                                      ============================
TOTAL FAMILY PRACTICE                     5,108,955      4,907,284
                                            (11.03)        (11.03)
                                      ============================
III.  GRADUATE DOCTOR EDUC
OTHER OPERATING EXPENSES                  4,055,889      3,973,834
                                      ============================
TOT GRADUATE DOCTOR EDUC                  4,055,889      3,973,834
                                      ============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      886,698        858,898
                                      ____________________________
TOTAL FRINGE BENEFITS                       886,698        858,898
                                      ============================
TOTAL EMPLOYEE BENEFITS                     886,698        858,898
                                      ============================
AREA HLTH EDUC CONSORTIUM

TOTAL FUNDS AVAILABLE                    19,032,130     15,392,828
TOTAL AUTH FTE POSITIONS                    (26.32)        (23.77)
                                      ============================

TOTAL MEDICAL UNIV OF SC                561,688,854    104,874,725
                                      ============================
TOTAL AUTH FTE POSITIONS                 (2,903.49)     (1,304.46)
                                      ============================