SECTION 5E
                       UNIVERSITY OF CHARLESTON
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   136,252        136,252
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     16,029,315      8,514,701
                                           (535.94)       (255.20)
UNCLASSIFIED POSITIONS                   27,180,294     17,202,547
                                           (427.05)       (227.78)
OTHER PERSONAL SERVICES                   9,542,476
                                     _______________________________
TOTAL PERSONAL SERVICE                   52,888,337     25,853,500
                                           (963.99)       (483.98)
OTHER OPERATING EXPENSES                 54,904,970
SPECIAL ITEMS:
AVERY INSTITUTE                             300,000        300,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         300,000        300,000
                                     ===============================
TOTAL EDUCATIONAL AND GENERAL           108,093,307     26,153,500
                                           (963.99)       (483.98)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,769,309
                                            (70.50)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST I
                                             (1.00)
ADMINISTRATIVE SPECIALIST II
                                             (3.00)
SUPPLY SPECIALIST I
                                             (1.00)
STUDENT SVCS PROG COORD II
                                             (1.00)
REGISTERED NURSE I
                                             (1.00)
UNCLASSIFIED POSITIONS                      988,234
                                            (23.76)
NEW POSITIONS:
ATHLETIC COACH
                                             (2.49)
OTHER PERSONAL SERVICES                   1,077,102
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,834,645
                                           (103.75)
OTHER OPERATING EXPENSES                 15,877,711
                                     ===============================
TOTAL AUXILIARY SERVICES                 19,712,356
                                           (103.75)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                   11,706,910      3,968,559
                                     _______________________________
TOTAL FRINGE BENEFITS                    11,706,910      3,968,559
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  11,706,910      3,968,559
                                     ===============================
IV.  SPECIAL ITEMS:
PERFORMANCE FUNDING                       3,469,808      3,469,808
                                     _______________________________
TOTAL SPECIAL ITEMS                       3,469,808      3,469,808
                                     ===============================
TOTAL SPECIAL ITEMS                       3,469,808      3,469,808
                                     ===============================
V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VI.  BASE REDUCTION
BASE REDUCTION                            3,832,413      3,832,413
                                     _______________________________
TOTAL SPECIAL ITEMS                       3,832,413      3,832,413
                                     ===============================
TOTAL BASE REDUCTION                      3,832,413      3,832,413

*Text printed in italic, boldface mark sections 
vetoed by the Governor June 27, 2001. *Indicates 
those vetoes sustained by the General Assembly on June 28, 2001.
                                     ===============================
UNIVERSITY OF CHARLESTON
TOTAL FUNDS AVAILABLE                   139,149,968     29,759,454
TOTAL AUTHORIZED FTE POSITIONS           (1,067.74)       (483.98)
                                     ===============================