SECTION 10
                     H15-UNIVERSITY OF CHARLESTON

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   165,000        165,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     27,528,879      8,389,084
                                           (655.94)       (259.87)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT                    375,000
                                            (15.00)
ACCOUNTANT/FISCAL ANALYST III                40,000
                                             (1.00)
APPLICATIONS ANALYST II                      40,000
                                             (1.00)
SYSTEMS SUPPORT TECHNICIAN                  120,000
                                             (3.00)
INFO RESOURCE CONSULTANT I                   50,000
                                             (1.00)
PUBLIC INFO DIRECTOR I                       50,000
                                             (1.00)
GRAPHICS MANAGER I                           78,000
                                             (2.00)
STUDENT SRVCS PROG COORD I                   90,000
                                             (3.00)
REGISTERED NURSE I                           80,000
                                             (2.00)
ADMINISTRATIVE COORD I                      312,000
                                             (8.00)
UNCLASSIFIED POSITIONS                   42,740,963     16,407,745
                                           (514.82)       (244.51)
NEW POSITIONS
LIBRARIAN II                                 44,000
                                              (.92)
SENIOR INSTRUCTOR                            87,000
                                             (1.50)
LECTURER                                    200,000
                                             (4.00)
ASSISTANT PROFESSOR                         645,000
                                             (9.75)
ASSOCIATE PROFESSOR                         185,000
                                             (1.50)
OTHER PERSONAL SERVICES                  12,214,021
                                     _______________________________
TOTAL PERSONAL SERVICE                   85,044,863     24,961,829
                                         (1,226.43)       (505.38)
OTHER OPERATING EXPENSES                 54,278,281
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
AVERY INSTITUTE                             300,000        300,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       4,192,131      4,192,131
                                     ===============================
TOTAL EDUC AND GENERAL                  143,515,275     29,153,960
                                         (1,226.43)       (505.38)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,203,142
                                            (77.50)
UNCLASSIFIED POSITIONS                    1,887,764
                                            (26.25)
OTHER PERSONAL SERVICES                   2,151,299
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,242,205
                                           (103.75)
OTHER OPERATING EXPENSES                 25,708,578
                                     ===============================
TOTAL AUXILIARY SERVICES                 31,950,783
                                           (103.75)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   22,418,116      4,098,347
                                     _______________________________
TOTAL FRINGE BENEFITS                    22,418,116      4,098,347
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  22,418,116      4,098,347
                                     ===============================
                                     _______________________________
UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE                   197,884,174     33,252,307
TOTAL AUTH FTE POSITIONS                 (1,330.18)       (505.38)
 
                                     ===============================