SEC.  5MC      CONSORTIUM OF COMM. TEACHING HOSPITALS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. CONSORTIUM
    A. GENERAL
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  547,361        547,361
                                             (7.20)         (7.20)
      UNCLASSIFIED POSITIONS                919,018        919,018
                                             (6.26)         (6.26)
      OTHER PERSONAL SERVICES                42,330         42,330
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,508,709      1,508,709
                                            (13.46)        (13.46)
     OTHER OPERATING EXPENSES             3,724,164      3,512,890
     SPECIAL ITEMS:
      PALMETTO INITIATIVE                   100,000        100,000
      RURAL PHYSICIANS PROGRAM              926,697        926,697
      NURSING RECRUITMENT                    50,985         50,985
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,077,682      1,077,682
                                     _______________________________
    TOTAL CONSORTIUM-GENERAL              6,310,555      6,099,281
                                            (13.46)        (13.46)
                                     ===============================
    I. CONSORTIUM
     B. RESTRICTED
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                  33,000
                                             (1.00)
       UNCLASSIFIED POSITIONS                89,800
                                             (1.55)
                                     _______________________________
      TOTAL PERSONAL SERVICE                122,800
                                             (2.55)
      OTHER OPERATING EXPENSES            1,508,600
                                     _______________________________
     TOTAL CONSORTIUM-RESTRICTED          1,631,400
                                             (2.55)
                                     ===============================
   TOTAL CONSORTIUM                       7,941,955      6,099,281
                                            (16.01)        (13.46)
                                     ===============================
   II. FAMILY PRACTICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   211,619        211,619
                                             (4.75)         (4.75)
     UNCLASSIFIED POSITIONS               1,493,307      1,493,307
                                             (5.56)         (5.56)
     OTHER PERSONAL SERVICES                 15,000         15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,719,926      1,719,926
                                            (10.31)        (10.31)

                              PAGE:   66



  SEC.  5MC      CONSORTIUM OF COMM. TEACHING HOSPITALS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    OTHER OPERATING EXPENSES              4,603,233      4,401,562
                                     ===============================
   TOTAL FAMILY PRACTICE                  6,323,159      6,121,488
                                            (10.31)        (10.31)
                                     ===============================
   III.  GRADUATE DOCTOR
    OTHER OPERATING EXPENSES              4,976,943      4,894,888
                                     ===============================
   TOTAL GRADUATE DOCTOR EDUCATION        4,976,943      4,894,888
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 771,670        743,870
                                     _______________________________
    TOTAL FRINGE BENEFITS                   771,670        743,870
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  771,670        743,870
                                     ===============================
   CONSORTIUM OF COMM. TEACHING
    HOSPITALS

   TOTAL FUNDS AVAILABLE                 20,013,727     17,859,527
   TOTAL AUTHORIZED FTE POSITIONS           (26.32)        (23.77)
                                     ===============================

   TOTAL MEDICAL UNIVERSITY OF SC       416,484,254    117,720,054
                                     ===============================
   TOTAL AUTHORIZED FTE POSITIONS        (3,415.81)     (1,347.35)
                                     ===============================

                              PAGE:   67