SECTION 5E
                     H15-UNIVERSITY OF CHARLESTON

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   140,000        140,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     15,827,311      7,514,893
                                           (565.94)       (255.20)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT
                                             (4.00)
PROGRAM COORDINATOR
                                             (3.00)
STUDENT SERVICES PROGRAM

COORDINATOR I
                                             (3.00)
UNCLASSIFIED POSITIONS                   25,573,382     14,720,847
                                           (447.30)       (227.78)
NEW POSITIONS
ASSOCIATE PROFESSOR
                                              (.75)
ASSISTANT PROFESSOR
                                            (15.75)
INSTRUCTOR
                                             (2.25)
OTHER PERSONAL SERVICES                  11,930,398
                                     _______________________________
TOTAL PERSONAL SERVICE                   53,471,091     22,375,740
                                         (1,042.99)       (483.98)
OTHER OP EXPENSES                        49,099,285
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 ED & GENERAL                      103,158,393     22,963,757
                                         (1,042.99)       (483.98)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,496,379
                                            (77.50)
UNCLASSIFIED POSITIONS                    1,088,103
                                            (26.25)

OTHER PERSONAL SERVICES                   1,638,814
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,223,296
                                           (103.75)
OTHER OP EXPENSES                        21,824,526
                                     ===============================
TOTAL AUXILIARY SERVICES                 26,047,822
                                           (103.75)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                   13,877,776      3,434,675
                                     _______________________________
TOTAL FRINGE BENEFITS                    13,877,776      3,434,675
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  13,877,776      3,434,675
                                     ===============================
UNIV OF CHARLESTON

TOTAL FUNDS AVAILABLE                   143,083,991     26,398,432
TOTAL AUTH FTE POSITIONS                 (1,146.74)       (483.98)
                                     ===============================