SECTION 17B
                 H53-AREA HEALTH EDUCATION CONSORTIUM

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  CONSORTIUM
A.  GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        753,213        617,232
                                             (7.67)         (7.39)
UNCLASSIFIED POSITIONS                    1,284,691      1,056,380
                                             (5.87)         (5.35)
OTHER PERSONAL SERVICES                      52,846         42,330
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,090,750      1,715,942
                                            (13.54)        (12.74)
OTHER OPERATING EXPENSES                  3,938,449      2,876,983
SPECIAL ITEMS
PALMETTO INITIATIVE                          74,440         74,440
RURAL PHYSICIANS PROGRAM                    689,845        689,845
INFRASTRUCTURE DEV                          415,000        415,000
NURSING RECRUITMENT                          37,955         37,955
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,217,240      1,217,240
                                     _______________________________
TOT CONSORTIUM-GENERAL                    7,246,439      5,810,165
                                            (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                  1,952,388
                                     _______________________________
TOT CONSORTIUM-RESTRICTED                 2,075,188
                                             (1.75)
                                     ===============================
TOTAL CONSORTIUM                          9,321,627      5,810,165
                                            (15.29)        (12.74)
                                     ===============================
II.  FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        249,369        249,369
                                             (2.77)         (2.77)
UNCLASSIFIED POSITIONS                    1,664,835      1,664,835
                                             (8.26)         (8.26)
OTHER PERSONAL SERVICES                      14,370         14,370
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,928,574      1,928,574
                                            (11.03)        (11.03)
OTHER OPERATING EXPENSES                  3,546,461      3,344,790
                                     ===============================
TOTAL FAMILY PRACTICE                     5,475,035      5,273,364
                                            (11.03)        (11.03)
                                     ===============================
III.  GRADUATE DOCTOR EDUC
OTHER OPERATING EXPENSES                  4,213,509      4,131,454
                                     ===============================
TOT GRADUATE DOCTOR EDUC                  4,213,509      4,131,454
                                     ===============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      926,616        898,816
                                     _______________________________
TOTAL FRINGE BENEFITS                       926,616        898,816
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     926,616        898,816
                                     ===============================
AREA HLTH EDUC CONSORTIUM

TOTAL FUNDS AVAILABLE                    19,936,787     16,113,799
TOTAL AUTH FTE POSITIONS                    (26.32)        (23.77)
                                     ===============================

TOTAL MEDICAL UNIV OF SC                602,426,929    110,736,312
                                     ===============================
TOTAL AUTH FTE POSITIONS                 (3,063.49)     (1,304.46)
                                     ===============================