SECTION 5E
                     H15-UNIVERSITY OF CHARLESTON

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   153,594        153,594
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     24,077,881      8,227,274
                                           (619.94)       (256.87)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST II                 19,659
                                             (1.00)
ADMINISTRATIVE ASSISTANT                    239,180
                                            (10.00)
ADMINISTRATIVE COORDINATOR I                 58,204
                                             (2.00)
PROGRAM ASSISTANT                            71,754
                                             (3.00)
INFORMATION TECHNOLOGY
MANAGER II                                   52,428
                                             (1.00)
INFORMATION RESOURCE
CONSULTANT I                                 58,204
                                             (2.00)
INFORMATION RESOURCE
CONSULTANT II                                35,414
                                             (1.00)
DATA BASE ADMINISTRATOR I                    35,414
                                             (1.00)
DIRECTOR OF PLANNING &
RESEARCH                                     43,090
                                             (1.00)
PUBLIC INFORMATION DIR I                     35,414
                                             (1.00)
GRAPHICS MANAGER I                           29,102
                                             (1.00)
GRAPHIC ARTIST II                            23,918
                                             (1.00)
STUDENT SERVICES PROGRAM
COORDINATOR I                                23,918
                                             (1.00)
STUDENT SERVICES
COORDINATOR II                               29,102
                                             (1.00)
LIBRARY SPECIALIST                           23,918
                                             (1.00)
LAW ENFORCEMENT OFFICER I                    47,836
                                             (2.00)
SECURITY SPECIALIST III                      58,977
                                             (3.00)
PROGRAM COORDINATOR II
                                             (2.00)         (2.00)
ADMINISTRATIVE ASSISTANT
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                   41,341,463     16,101,958
                                           (494.15)       (237.76)
NEW POSITIONS:
LIBRARIAN II                                 44,000
                                              (.92)
SENIOR INSTRUCTOR                            87,000
                                             (1.50)
LECTURER                                    320,000
                                             (4.00)
ASSISTANT PROFESSOR                         437,000
                                            (11.50)         (4.75)
PROFESSOR                                   100,000
                                              (.75)
ACADEMIC PROGRAM DIRECTOR
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                  12,563,832
                                      ____________________________
TOTAL PERSONAL SERVICE                   80,010,302     24,482,826
                                         (1,171.76)       (505.38)
OTHER OPERATING EXPENSES                 51,079,582
SPECIAL ITEMS
GOVERNOR'S SCHOOL GIFTED
  AND TALENTED                              288,017        288,017
**MARINE GENOMIC                            603,000        603,000
**HOSPITALITY, TOURISM AND
     MANAGEMENT PROGRAM                     545,000        545,000
**BUSINESS - ECONOMIC
     PARTNERSHIP INITIATIVE               1,204,314      1,204,314
**EDUCATION - EFFECTIVE
     TEACHING AND LEARNING                  901,800        901,800
**GLOBAL TRADE AND RESOURCE
     CENTER                                 350,000        350,000
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.

AVERY INSTITUTE                             300,000        300,000
                                      ____________________________
TOTAL SPECIAL ITEMS                       4,192,131      4,192,131
                                      ============================
TOTAL EDUC AND GENERAL                  135,282,015     28,674,957
                                         (1,171.76)       (505.38)
                                      ============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,128,201
                                            (77.50)
UNCLASSIFIED POSITIONS                    1,745,779
                                            (26.25)
OTHER PERSONAL SERVICES                   2,039,716
                                      ____________________________
TOTAL PERSONAL SERVICE                    5,913,696
                                           (103.75)
OTHER OPERATING EXPENSES                 24,884,784
                                      ============================
TOTAL AUXILIARY SERVICES                 30,798,480
                                           (103.75)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   19,958,746      3,758,115
                                      ____________________________
TOTAL FRINGE BENEFITS                    19,958,746      3,758,115
                                      ============================
TOTAL EMPLOYEE BENEFITS                  19,958,746      3,758,115
                                      ============================
UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE                   186,039,241     32,433,072
TOTAL AUTH FTE POSITIONS                 (1,275.51)       (505.38)
                                      ============================