SECTION 17A
               H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATIONAL & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   196,281        196,281
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     62,134,771     30,461,534
                                         (1,505.05)       (839.76)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT                    700,000
                                            (23.50)
ADMINISTRATIVE COORDINATOR                  310,000
                                             (7.00)
ADMINISTRATIVE SPECIALIST II                 25,000
                                             (1.00)
DEVELOPMENTAL MANAGER II                     60,000
                                             (1.00)
AUDITS MANAGER I                             65,000
                                             (1.00)
DATA COORDINATOR II                          22,000
                                              (.50)
ENVIRONMENTAL HEALTH MANAGER                 50,000
                                             (1.00)
FISCAL TECHNICIAN II                         38,000
                                             (1.00)
GRANTS ADMINISTRATOR II                      50,000
                                             (1.00)
PROGRAM MANAGER I                            40,000
                                             (1.00)
LAW ENFORCEMENT OFFICER I                   167,465
                                             (5.00)
PROGRAM MANAGER II                          300,000
                                             (4.00)
INFO TECHNOLOGY MANAGER II                  170,000
                                             (2.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE ASSISTANT
                                            (10.00)
ADMINISTRATIVE COORDINATOR I
                                             (5.00)
UNCLASSIFIED POSITIONS                   97,081,955     43,885,533
                                           (899.82)       (439.93)
NEW POSITIONS
ASSISTANT PROFESSOR                       3,795,000
                                            (60.00)
ASSOCIATE DEAN                              125,000
                                             (1.00)
PROFESSOR                                   900,000
                                             (9.00)
DEAN                                        250,000
                                             (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INSTRUCTOR
                                             (5.00)
ASSISTANT PROFESSOR
                                            (10.00)
ASSOCIATE PROFESSOR
                                             (5.00)
PROFESSOR
                                             (5.00)
OTHER PERSONAL SERVICES                  10,141,950
                                     _______________________________
TOTAL PERSONAL SERVICE                  176,622,422     74,543,348
                                         (2,565.87)     (1,280.69)
OTHER OPERATING EXPENSES                207,331,974
SPECIAL ITEMS
DIABETES CENTER                             289,088        289,088
RURAL DENTISTS INCENTIVE                    250,000        250,000
HYPERTENSION INITIATIVE                     512,741        512,741
SCHOLARSHIPS & FELLOWSHIPS                1,356,224
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,408,053      1,051,829
                                     _______________________________
TOTAL UNRESTRICTED                      386,362,449     75,595,177
                                         (2,565.87)     (1,280.69)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     21,462,870
                                           (117.59)
UNCLASSIFIED POSITIONS                   58,667,521
                                           (312.16)
OTHER PERSONAL SERVICES                  25,253,608
                                     _______________________________
TOTAL PERSONAL SERVICE                  105,383,999
                                           (429.75)
OTHER OPERATING EXPENSES                 35,875,185
SPECIAL ITEMS
SCHOLARSHIPS & FELLOWSHIPS                1,353,905
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,353,905
                                     _______________________________
TOTAL RESTRICTED                        142,613,089
                                           (429.75)
                                     ===============================
TOTAL EDUCATION & GENERAL               528,975,538     75,595,177
                                         (2,995.62)     (1,280.69)
                                     ===============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        683,179
                                            (41.55)
OTHER PERSONAL SERVICES                     142,203
                                     _______________________________
TOTAL PERSONAL SERVICE                      825,382
                                            (41.55)
OTHER OPERATING EXPENSES                  6,014,803
                                     ===============================
TOTAL AUX ENTERPRISES                     6,840,185
                                            (41.55)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   46,674,419     19,027,336
                                     _______________________________
TOTAL FRINGE BENEFITS                    46,674,419     19,027,336
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  46,674,419     19,027,336
                                     ===============================
                                     _______________________________
MEDICAL UNIV OF SC

TOTAL FUNDS AVAILABLE                   582,490,142     94,622,513
TOTAL AUTH FTE POSITIONS                 (3,037.17)     (1,280.69)
                                     ===============================