SECTION 24
                H53-AREA HEALTH EDUCATION CONSORTIUM

                                              TOTAL FUNDS    GENERAL FUNDS

I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 805,088       669,107
                                                      (7.67)        (7.39)
UNCLASSIFIED POSITIONS                             1,376,555     1,148,244
                                                      (5.87)        (5.35)
OTHER PERSONAL SRVCS                                 176,069       165,553
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,357,712     1,982,904
                                                     (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
HLTH PROFESSIONS RURAL
INFRASTRUCTURE PR                                    400,000       400,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  920,000       920,000
                                             _____________________________
TOT CONSORT-GENERAL                                7,128,380     4,603,179
                                                     (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 SERVICE                               174,371        51,571
                                                      (1.75)
OTHER OPER EXPENSES                                  694,100
                                             _____________________________
TOTAL CONSORT-RESTRICT                               868,471        51,571
                                                      (1.75)
                                             =============================
TOTAL CONSORTIUM                                   7,996,851     4,654,750
                                                     (15.29)       (12.74)
                                             =============================
II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 258,362       258,362
                                                      (2.77)        (2.77)
UNCLASSIFIED POSITIONS                             1,694,895     1,694,895
                                                      (8.26)        (8.26)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,953,257     1,953,257
                                                     (11.03)       (11.03)
OTHER OPER EXPENSES                                2,193,756     1,992,085
                                             =============================
TOTAL FAMILY PRACTICE                              4,147,013     3,945,342
                                                     (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 EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                  1,180,350     1,152,550
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,180,350     1,152,550
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,180,350     1,152,550
                                             =============================
AREA HEALTH
EDUCATION CONSORTIUM

TOTAL FUNDS AVAILABLE                             13,406,269     9,752,642
TOTAL AUTH FTE POSITIONS                             (26.32)       (23.77)
                                             =============================

TOT MEDICAL UNIV OF SC                           645,326,367    71,424,768
                                             =============================
TOTAL AUTH FTE POSITIONS                          (3,100.49)    (1,143.46)
                                             =============================