1 SEC. 18E              UNIVERSITY OF CHARLESTON           
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION & GENERAL
    PERSONAL SERVICE
     PRESIDENT                              114,283        114,283
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 9,693,556      6,685,253
                                           (394.94)       (255.20)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      STUDENT SERVICES
  
      COORDINATOR II
                                             (3.00)
      ADMINISTRATIVE SPECIALIST I
                                             (1.00)
      TRADES SPECIALIST IV
                                             (1.00)
    NEW POSITIONS
      BUILDING/GROUNDS SPECIALIST
  
      I
                                             (5.00)
      TRADES SPECIALIST II
                                             (3.00)
      ADMINISTRATIVE SPECIALIST I
                                             (5.00)
      LIBRARY TECHNICAL ASSISTANT
                                             (1.00)
      LABORATORY TECHNOLOGIST I
                                             (4.00)
      SYSTEMS SUPPORT TECHNICIAN
                                             (1.00)
      HUMAN SERVICES COORDINATOR I
                                             (1.00)
     UNCLASSIFIED POSITIONS              18,905,773     13,562,979
                                           (352.90)       (227.78)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      ASSISTANT PROFESSOR                   376,000
                                             (9.00)
      INSTRUCTOR                            163,000
                                             (6.75)
      LIBRARIAN II                           29,000
                                              (.90)





1 SEC. 18E              UNIVERSITY OF CHARLESTON           
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

      ASSISTANT DIRECTOR                     23,600
                                             (1.00)
    NEW POSITIONS
      ASSISTANT PROFESSOR
                                            (15.70)
     OTHER PERSONAL SERVICES              7,618,443
                                     _______________________________
    TOTAL PERSONAL SERVICE               36,923,655     20,362,515
                                           (807.19)       (483.98)
    OTHER OPERATING EXPENSES             24,266,997
    SPECIAL ITEMS
     FORMULA ADJUSTMENT                     531,517        531,517
                                     _______________________________
    TOTAL SPECIAL ITEMS                     531,517        531,517
                                     ===============================
   TOTAL EDUCATIONAL AND GENERAL         61,722,169     20,894,032
                                           (807.19)       (483.98)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,071,604
                                            (44.50)
    NEW POSITIONS
      ADMINISTRATIVE SPECIALIST II
                                             (4.00)
      FISCAL TECHNICIAN I
                                             (1.00)
      INFORMATION RESOURCE
  
      COORDINATOR I
                                             (1.00)
      ADMINISTRATIVE ASSISTANT
                                             (1.00)
      STUDENT SERVICES PROGRAM
  
      COORDINATOR I
                                             (1.00)
     UNCLASSIFIED POSITIONS                 703,876
                                            (17.40)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      ATHLETIC COACH
                                              (.82)
     OTHER PERSONAL SERVICE                 951,915
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,727,395
                                            (70.72)





1 SEC. 18E              UNIVERSITY OF CHARLESTON           
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    OTHER OPERATING EXPENSES             12,946,508
                                     ===============================
   TOTAL AUXILIARY SERVICES              15,673,903
                                            (70.72)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               9,504,104      4,011,000
                                     _______________________________
    TOTAL FRINGE BENEFITS                 9,504,104      4,011,000
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                9,504,104      4,011,000
                                     ===============================
   IV.  NON-RECURRING
    APPROPRIATIONS
                                     _______________________________
   TOTAL FORMULA ADJUSTMENTS
                                     ===============================
   TOTAL UNIVERSITY OF CHARLESTON        86,900,176     24,905,032

   TOTAL AUTHORIZED FTE POSITIONS          (877.91)       (483.98)
                                     ===============================