SECTION 5MA
                 MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATIONAL & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   170,520        170,520
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     53,631,355     32,504,597
                                         (1,968.31)       (867.62)
UNCLASSIFIED POSITIONS                   83,859,418     48,153,789
                                           (947.39)       (454.96)
OTHER PERSONAL SERVICES                   4,758,292
                                     _______________________________
TOTAL PERSONAL SERVICE                  142,419,585     80,828,906
                                         (2,916.70)     (1,323.58)
OTHER OPERATING EXPENSES                 96,031,953
SPECIAL ITEMS:
DIABETES CENTER                             407,880        407,880
COLL OF NURSING-FMU
SATELLITE PROG                              665,228        665,228
SCHOLARSHIPS & FELLOWSHIPS                1,089,524
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,162,632      1,073,108
DEBT SERVICE
DEBT SERVICE                                  1,295          1,295
                                     _______________________________
TOTAL DEBT SERVICE                            1,295          1,295
                                     _______________________________
TOTAL UNRESTRICTED                      240,615,465     81,903,309
                                         (2,916.70)     (1,323.58)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,520,396
                                           (236.30)
UNCLASSIFIED POSITIONS                   15,681,133
                                           (218.83)
OTHER PERSONAL SERVICES                   6,645,944
                                     _______________________________
TOTAL PERSONAL SERVICE                   29,847,473
                                           (455.13)
OTHER OPERATING EXPENSES                 67,119,711
SPECIAL ITEMS:
SCHOLARSHIPS & FELLOWSHIPS                1,353,905
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,353,905
                                     _______________________________
TOTAL RESTRICTED                         98,321,089
                                           (455.13)
                                     ===============================
TOTAL EDUCATION & GENERAL               338,936,554     81,903,309
                                         (3,371.83)     (1,323.58)
                                     ===============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        348,884
                                            (17.66)
OTHER PERSONAL SERVICES                      73,698
                                     _______________________________
TOTAL PERSONAL SERVICE                      422,582
                                            (17.66)
OTHER OPERATING EXPENSES                  2,220,803
                                     ===============================
TOTAL AUXILIARY ENTERPRISES               2,643,385
                                            (17.66)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                   38,287,589     19,654,219
                                     _______________________________
TOTAL FRINGE BENEFITS                    38,287,589     19,654,219
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  38,287,589     19,654,219
                                     ===============================
IV.  SPECIAL ITEMS:
PERFORMANCE FUNDING                       4,436,691      4,436,691
                                     _______________________________
TOTAL SPECIAL ITEMS                       4,436,691      4,436,691
                                     ===============================
TOTAL SPECIAL ITEMS                       4,436,691      4,436,691
                                     ===============================
V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VI.  BASE REDUCTION
BASE REDUCTION                            6,623,237      6,623,237
                                     _______________________________
TOTAL SPECIAL ITEMS                       6,623,237      6,623,237
                                     ===============================
TOTAL BASE REDUCTION                      6,623,237      6,623,237

*Text printed in italic, boldface mark sections 
vetoed by the Governor June 27, 2001. *Indicates 
those vetoes sustained by the General Assembly on June 28, 2001.
                                     ===============================
MEDICAL UNIVERSITY OF SOUTH
CAROLINA
TOTAL FUNDS AVAILABLE                   377,680,982     99,370,982
TOTAL AUTHORIZED FTE POSITIONS           (3,389.49)     (1,323.58)
                                     ===============================