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

   I. EDUCATION & GENERAL
    PERSONAL SERVICE
     PRESIDENT                              136,252        136,252
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                16,282,419      9,152,809
                                           (535.94)       (255.20)
    NEW POSITIONS:
      STUDENT SERVICES PROG.

      COORD. II
                                             (1.00)
      LIBRARY TECHNICAL ASSISTANT
                                             (1.00)
      CURATOR II
                                             (1.00)
      ARCHIVIST III
                                             (1.00)
      MEDIA RESOURCES SPECIALIST I
                                             (1.00)
      CURRICULUM COORDINATOR II
                                             (1.00)
      EDUCATION SPECIALIST
                                             (3.00)
      EDUCATION ASSOCIATE
                                             (1.00)
      STUDENT SVCS PROG COORD I
                                             (3.00)
      PROGRAM COORDINATOR II
                                             (1.00)
      DATA COORDINATOR II
                                             (1.00)
      INFO RESOURCE COORD I
                                             (1.00)
      INFO RESOURCE COORD II
                                             (3.00)
      STATISTICIAN III
                                             (1.00)
      ADMINISTRATIVE SPECIALIST II
                                             (3.00)
      ADMINISTRATIVE ASSISTANT
                                             (4.00)
      ADMINISTRATIVE COORDINATOR I
                                             (1.00)

                              PAGE:   33



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

      PROGRAM ASSISTANT
                                             (1.00)
      PROGRAM COORDINATOR I
                                             (1.00)
     UNCLASSIFIED POSITIONS              26,199,780     17,929,346
                                           (427.05)       (227.78)
    NEW POSITIONS:
      PROFESSOR
                                             (1.50)
      ASSOCIATE PROFESSOR
                                              (.75)
      ASSISTANT PROFESSOR
                                            (15.75)
      INSTRUCTOR
                                             (2.25)
     OTHER PERSONAL SERVICES             11,400,584
                                     _______________________________
    TOTAL PERSONAL SERVICE               54,019,035     27,218,407
                                         (1,014.24)       (483.98)
    OTHER OPERATING EXPENSES             33,857,195
    SPECIAL ITEMS:
     GOVERNOR'S SCHOOL GIFTED &
      TALENTED                              288,017        288,017
     AVERY INSTITUTE                        300,000        300,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     588,017        588,017
                                     ===============================
   TOTAL EDUCATIONAL AND GENERAL         88,464,247     27,806,424
                                         (1,014.24)       (483.98)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,708,910
                                            (77.50)
     UNCLASSIFIED POSITIONS               1,026,367
                                            (26.25)
     OTHER PERSONAL SERVICES              1,325,730
                                     _______________________________
    TOTAL PERSONAL SERVICE                4,061,007
                                           (103.75)
    OTHER OPERATING EXPENSES             20,608,977
                                     ===============================
   TOTAL AUXILIARY SERVICES              24,669,984
                                           (103.75)
                                     ===============================
   III. EMPLOYEE BENEFITS

                              PAGE:   34



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

    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS              13,522,049      4,135,806
                                     _______________________________
    TOTAL FRINGE BENEFITS                13,522,049      4,135,806
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               13,522,049      4,135,806
                                     ===============================
   UNIVERSITY OF CHARLESTON

   TOTAL FUNDS AVAILABLE                126,656,280     31,942,230
   TOTAL AUTHORIZED FTE POSITIONS        (1,117.99)       (483.98)
                                     ===============================

                              PAGE:   35