SEC.  5E              UNIVERSITY OF CHARLESTON
                                       TOTAL FUNDS    GENERAL FUNDS
                                    ______________    _____________

  I. EDUCATION & GENERAL
   PERSONAL SERVICE
    PRESIDENT                              122,419        122,419
                                            (1.00)         (1.00)
    CLASSIFIED POSITIONS                11,897,771      7,024,656
                                          (487.94)       (255.20)
    UNCLASSIFIED POSITIONS              23,598,448     14,259,224
                                          (397.50)       (227.78)
   NEW POSITIONS
     ASSOCIATE PROFESSOR
                                            (7.80)
     INSTRUCTOR
                                            (3.00)
     ADMIN SPECIALIST
                                            (4.00)
     ADMIN ASSISTANT
                                            (1.00)
     STUDENT SRVCS PROG COORD I
                                            (3.00)
     STUDENT SRVCS PROG COORD II
                                            (1.00)
     LAB SPECIALIST I
                                            (1.00)
     APPLICATIONS ANALYST POS.
                                            (2.00)
     HUMAN RESOURCE SPEC
                                            (1.00)
     NETWORK/PC TECH
                                            (2.00)
     SECURITY ADMINISTRATOR
                                            (1.00)
     DATABASE ADMINSTRATOR
                                            (1.00)
     MEDIA SYSTEMS ADMINISTRATOR
                                            (1.00)
     PRODUCTION MANAGER
                                            (1.00)
     ELECTRONIC S TECHNICIAN
                                            (1.00)
     PROGRAM COORDINATOR I
                                            (1.00)
     ROOFER/CARPENTER
                                            (3.00)




 SEC.  5E              UNIVERSITY OF CHARLESTON
                                       TOTAL FUNDS    GENERAL FUNDS
                                    ______________    _____________

     TRADES WORKER
                                            (2.00)
     MAIL CLERK
                                            (2.00)
     ARCHIVIST III
                                            (1.00)
    OTHER PERSONAL SERVICES              8,427,955
                                    _______________________________
   TOTAL PERSONAL SERVICE               44,046,593     21,406,299
                                          (926.24)       (483.98)
   OTHER OPERATING EXPENSES             48,378,050
                                    ===============================
  TOTAL EDUCATIONAL AND GENERAL         92,424,643     21,406,299
                                          (926.24)       (483.98)
                                    ===============================
  II.  AUXILIARY SERVICES
   PERSONAL SERVICE
    CLASSIFIED POSITIONS                 1,311,946
                                           (52.50)
   NEW POSITIONS
     CASHIER
                                            (1.00)
     ADMINISTRATIVE SPECIALIST
                                            (1.00)
    UNCLASSIFIED POSITIONS                 805,797
                                           (18.22)
    OTHER PERSONAL SERVICES              1,047,649
                                    _______________________________
   TOTAL PERSONAL SERVICE                3,165,392
                                           (72.72)
   OTHER OPERATING EXPENSES             13,574,161
                                    ===============================
  TOTAL AUXILIARY SERVICES              16,739,553
                                           (72.72)
                                    ===============================
  III. EMPLOYEE BENEFITS
   C. STATE EMPLOYER CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS               9,659,624      4,521,808
                                    _______________________________
   TOTAL FRINGE BENEFITS                 9,659,624      4,521,808
                                    ===============================
  TOTAL EMPLOYEE BENEFITS                9,659,624      4,521,808
                                    ===============================
  IV.  NON-RECURRING APPROPRIATION
                                    ===============================




 SEC.  5E              UNIVERSITY OF CHARLESTON
                                       TOTAL FUNDS    GENERAL FUNDS
                                    ______________    _____________

  TOTAL NON-RECURRING
                                    ===============================
  TOTAL UNIVERSITY OF CHARLESTON       118,823,820     25,928,107

  TOTAL AUTHORIZED FTE POSITIONS          (998.96)       (483.98)
                                    ===============================