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                           3,135,409     1,700,275
SPECIAL ITEMS
RURAL PHYSICIANS PROGRAM                             500,000       500,000
NURSING RECRUITMENT                                   20,000        20,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  520,000       520,000
                                             _____________________________
TOT CONSORTIUM-GENERAL                             5,892,202     4,082,260
                                                     (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                             694,416
                                             _____________________________
TOT CONSORTIUM-RESTRICT                              817,216
                                                      (1.75)
                                             =============================
TOTAL CONSORTIUM                                   6,709,418     4,082,260
                                                     (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                             1,004,561       976,761
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,004,561       976,761
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,004,561       976,761
                                             =============================
AREA HEALTH EDUC CONSORT

TOTAL FUNDS AVAILABLE                             11,917,052     8,978,368
TOTAL AUTH FTE POSITIONS                             (26.32)       (23.77)
                                             =============================

TOTAL MEDICAL UNIV OF SC                         663,356,408    60,622,848
                                             =============================
TOTAL AUTH FTE POSITIONS                          (3,063.49)    (1,143.46)
                                             =============================