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                     16,287,109      7,333,922
                                           (575.94)       (255.20)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT
                                             (4.00)
PROGRAM COORDINATOR I
                                             (3.00)
STUDENT SERVICES
COORDINATOR I
                                             (3.00)
ADMINISTRATIVE ASSISTANT
                                             (1.00)
PROGRAM COORDINATOR
                                             (1.00)
UNCLASSIFIED POSITIONS                   30,607,721     14,366,346
                                           (466.05)       (227.78)
NEW POSITIONS
ASSISTANT PROFESSOR
                                             (2.25)
OTHER PERSONAL SERVICES                  15,126,602
                                     _______________________________
TOTAL PERSONAL SERVICE                   62,161,432     21,840,268
                                         (1,057.24)       (483.98)
OTHER OPERATING EXPENSES                 45,569,170
SPECIAL ITEMS
GOVERNOR'S SCHOOL GIFTED &
TALENTED                                    288,017        288,017
CULINARY ARTS                               395,000        395,000
AVERY INSTITUTE                             300,000        300,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         983,017        983,017
                                     ===============================
TOTAL EDUC AND GENERAL                  108,713,619     22,823,285
                                         (1,057.24)       (483.98)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,622,587
                                            (77.50)
UNCLASSIFIED POSITIONS                    1,289,628
                                            (26.25)
OTHER PERSONAL SERVICES                   1,507,615
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,419,830
                                           (103.75)
OTHER OPERATING EXPENSES                 18,454,151
                                     ===============================
TOTAL AUXILIARY SERVICES                 22,873,981
                                           (103.75)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   15,458,768      3,351,962
                                     _______________________________
TOTAL FRINGE BENEFITS                    15,458,768      3,351,962
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  15,458,768      3,351,962
                                     ===============================
UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE                   147,046,368     26,175,247
TOTAL AUTH FTE POSITIONS                 (1,160.99)       (483.98)
                                     ===============================