SECTION 24
                   H53-AREA HEALTH EDUCATION CONSORTIUM

                                              TOTAL FUNDS    GENERAL FUNDS

I.  CONSORTIUM
A.  GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 789,491       653,510
                                                      (7.67)        (7.39)
UNCLASSIFIED POSITIONS                             1,353,159     1,124,848
                                                      (5.87)        (5.35)
OTHER PERSONAL SRVCS                                 176,069       165,553
                                             _____________________________
TOTAL PERSONAL SRVC                                2,318,719     1,943,911
                                                     (13.54)       (12.74)
OTHER OPERATING EXP                                3,850,668     1,700,275
SPECIAL ITEMS
RURAL PHYSICIANS PROG                                500,000       500,000
NURSING RECRUITMENT                                   20,000        20,000
HLTH PROFESSIONS RURAL
INFRASTRUCTURE PR                                    400,000       400,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  920,000       920,000
                                             _____________________________
TOTAL CONSORTIUM-GENERAL                           7,089,387     4,564,186
                                                     (13.54)       (12.74)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  39,740         6,740
                                                       (.40)
UNCLASSIFIED POSITIONS                               134,631        44,831
                                                      (1.35)
                                             _____________________________
TOTAL PERSONAL SRVC                                  174,371        51,571
                                                      (1.75)
OTHER OPERATING EXP                                  694,100
                                             _____________________________
TOT CONSORTIUM-RESTRICT                              868,471        51,571
                                                      (1.75)
                                             =============================
TOTAL CONSORTIUM                                   7,957,858     4,615,757
                                                     (15.29)       (12.74)
                                             =============================
II.  FAMILY PRACTICE
PERSONAL SRVC
CLASSIFIED POSITIONS                                 251,863       251,863
                                                      (2.77)        (2.77)
UNCLASSIFIED POSITIONS                             1,675,399     1,675,399
                                                      (8.26)        (8.26)
                                             _____________________________
TOTAL PERSONAL SRVC                                1,927,262     1,927,262
                                                     (11.03)       (11.03)
OTHER OPERATING EXP                                2,193,756     1,992,085
                                             =============================
TOTAL FAMILY PRACTICE                              4,121,018     3,919,347
                                                     (11.03)       (11.03)
                                             =============================
III.  GRADUATE DOCTOR
OTHER OPERATING EXP                                   82,055
                                             =============================
TOT GRAD DOCTOR EDUC                                  82,055
                                             =============================
IV.  EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                   1,080,920     1,053,120
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,080,920     1,053,120
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,080,920     1,053,120
                                             =============================
AREA HEALTH
EDUCATION CONSORTIUM

TOTAL FUNDS AVAILABLE                             13,241,851     9,588,224
TOTAL AUTH FTE POSITIONS                             (26.32)       (23.77)
                                             =============================

TOT MEDICAL UNIV OF SC                           676,570,518    67,832,375
                                             =============================
TOTAL AUTH FTE POSITIONS                          (3,063.49)    (1,143.46)
                                             =============================