SECTION 23
                 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATIONAL & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                            250,629       250,629
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              55,646,205    17,043,521
                                                  (1,545.85)      (789.76)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT
                                                      (2.00)
ADMINISTRATIVE MANAGER
                                                      (1.00)
INFO RSRCE CONSULTANT
                                                      (2.00)
PROGRAM COORDINATOR I
                                                      (2.00)
PROGRAM COORDINATOR II
                                                      (5.00)
PROGRAM MANAGER I
                                                      (2.00)
UNCLASSIFIED POSITIONS                            92,141,791    23,703,322
                                                    (994.82)      (328.93)
NEW POSITIONS
PROFESSOR
                                                     (22.00)
OTHER PERSONAL SRVCS                              11,048,639
                                             _____________________________
TOTAL PERSONAL SRVC                              159,087,264    40,997,472
                                                  (2,577.67)    (1,119.69)
OTHER OPER EXPENSES                              234,757,793       900,000
SPECIAL ITEMS
DIABETES CENTER                                      123,470       123,470
RURAL DENTISTS INCENT                                176,101       176,101
HYPERTENSION INITIAT                                 240,433       240,433
HOSPITAL AUTHORITY-
TELEMEDICINE PROG                                 12,000,000     4,000,000
SCHOLARSHIPS & FELLOW                              1,356,224
                                             _____________________________
TOTAL SPECIAL ITEMS                               13,896,228     4,540,004
                                             _____________________________
TOTAL UNRESTRICTED                               407,741,285    46,437,476
                                                  (2,577.67)    (1,119.69)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                              20,863,316
                                                    (117.59)
UNCLASSIFIED POSITIONS                            56,989,184
                                                    (312.16)
OTHER PERSONAL SRVCS                              24,547,232
                                             _____________________________
TOTAL PERSONAL SRVC                              102,399,732
                                                    (429.75)
OTHER OPER EXPENSES                               60,025,230
SPECIAL ITEMS
SCHOLARSHIPS & FELLOW                              1,353,905
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,353,905
                                             _____________________________
TOTAL RESTRICTED                                 163,778,867
                                                    (429.75)
                                             =============================
TOTAL EDUC & GENERAL                             571,520,152    46,437,476
                                                  (3,007.42)    (1,119.69)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,115,989
                                                     (64.75)
UNCLASSIFIED POSITIONS
                                                      (1.00)
OTHER PERSONAL SRVCS                                 112,294
                                             _____________________________
TOTAL PERSONAL SRVC                                1,228,283
                                                     (65.75)
OTHER OPER EXPENSES                               10,219,568
                                             =============================
TOTAL AUX ENTERPRISES                             11,447,851
                                                     (65.75)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                  47,127,131    13,409,686
                                             _____________________________
TOTAL FRINGE BENEFITS                             47,127,131    13,409,686
                                             =============================
TOT EMPLOYEE BENEFITS                             47,127,131    13,409,686
                                             =============================
MEDICAL UNIVERSITY OF
SOUTH CAROLINA

TOTAL FUNDS AVAILABLE                            630,095,134    59,847,162
TOT AUTH FTE POSITIONS                            (3,073.17)    (1,119.69)
                                             =============================