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 OPER EXPENSES                                3,850,668     1,700,275
SPECIAL ITEMS
RURAL PHYSICIANS PROG                                500,000       500,000
NURSING RECRUITMENT                                   20,000        20,000
HEALTH PROFESS RURAL
INFRASTRUCTURE PR                                    400,000       400,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  920,000       920,000
                                             _____________________________
TOT CONSORT-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 OPER EXPENSES                                  694,100
                                             _____________________________
TOT CONSORT-RESTRICT                                 868,471        51,571
                                                      (1.75)
                                             =============================
TOTAL CONSORTIUM                                   7,957,858     4,615,757
                                                     (15.29)       (12.74)
                                             =============================
II. FAMILY PRACTICE
PERSONAL SERVICE
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 OPER EXPENSES                                2,193,756     1,992,085
                                             =============================
TOT FAMILY PRACTICE                                4,121,018     3,919,347
                                                     (11.03)       (11.03)
                                             =============================
III. GRADUATE DOCTOR
OTHER OPER EXPENSES
OTHER OPER EXPENSES                                   82,055
                                             =============================
TOT GRAD DOCTOR EDUC                                  82,055
                                             =============================
IV. EMPLOYEE BENEFITS
STATE EMP CONTRIB
EMPLOYER CONTRIB                                   1,115,685     1,087,885
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,115,685     1,087,885
                                             =============================
TOT EMPLOYEE BENEFITS                              1,115,685     1,087,885
                                             =============================
AREA HLTH EDUC CONSORT

TOTAL FUNDS AVAILABLE                             13,276,616     9,622,989
TOT AUTH FTE POSITIONS                               (26.32)       (23.77)
                                             =============================

TOT MEDICAL UNIV OF SC                           643,371,750    69,470,151
                                             =============================
TOT AUTH FTE POSITIONS                            (3,099.49)    (1,143.46)
                                             =============================