SECTION 17B
                   H53-AREA HEALTH EDUCATION CONSORTIUM

                                              TOTAL FUNDS    GENERAL FUNDS

I.  CONSORTIUM
A.  GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 759,385       623,404
                                                      (7.67)        (7.39)
UNCLASSIFIED POSITIONS                             1,301,339     1,073,028
                                                      (5.87)        (5.35)
OTHER PERSONAL SERVICES                              176,069       165,553
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,236,793     1,861,985
                                                     (13.54)       (12.74)
OTHER OPERATING EXPENSES                           3,219,334     1,700,275
SPECIAL ITEMS
NURSING RECRUITMENT                                   20,000        20,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                   20,000        20,000
                                             _____________________________
**TOT CONSORTIUM-GENERAL                           5,476,127     3,582,260

          Text printed in italic, boldface indicates sections vetoed 
          by the Governor on June 28, 2011.
          **Indicates those vetoes overridden by the General Assembly 
          on June 29, 2011.

                                                     (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                           1,072,571
                                             _____________________________
TOT CONSORTIUM-RESTRICT                            1,195,371
                                                      (1.75)
                                             =============================
TOTAL CONSORTIUM                                   6,671,498     3,582,260
                                                     (15.29)       (12.74)
                                             =============================
II.  FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 251,863       251,863
                                                      (2.77)        (2.77)
UNCLASSIFIED POSITIONS                             1,675,399     1,675,399
                                                      (8.26)        (8.26)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,927,262     1,927,262
                                                     (11.03)       (11.03)
OTHER OPERATING EXPENSES                           2,193,756     1,992,085
                                             =============================
TOTAL FAMILY PRACTICE                              4,121,018     3,919,347
                                                     (11.03)       (11.03)
                                             =============================
III.  GRADUATE DOCTOR
OTHER OPERATING EXPENSES                              82,055
                                             =============================
TOT GRADUATE DOCTOR EDUC                              82,055
                                             =============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               964,887       937,087
                                             _____________________________
TOTAL FRINGE BENEFITS                                964,887       937,087
                                             =============================
TOTAL EMPLOYEE BENEFITS                              964,887       937,087
                                             =============================
AREA HEALTH
EDUCATION CONSORTIUM

TOTAL FUNDS AVAILABLE                             11,839,458     8,438,694
TOTAL AUTH FTE POSITIONS                             (26.32)       (23.77)
                                             =============================

TOT MEDICAL UNIV OF SC                           650,019,362    59,248,296
                                             =============================
TOTAL AUTH FTE POSITIONS                          (3,063.49)    (1,143.46)
                                             =============================