**SECTION 10
                H15-UNIVERSITY OF CHARLESTON

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                             166,202       166,202
                                       (1.00)        (1.00)
CLASSIFIED POSITIONS               25,226,976     6,336,795
                                     (692.94)      (259.87)
UNCLASSIFIED POSITIONS             44,489,480    15,547,731
                                     (532.49)      (244.51)
OTHER PERSONAL SERVICES            14,393,573
                              ____________________________
TOTAL PERSONAL SERVICE             84,276,231    22,050,728
                                   (1,226.43)      (505.38)
OTHER OPERATING EXPENSES           61,112,029
SPECIAL ITEMS
                              ============================
TOT EDUC AND GENERAL              145,388,260    22,050,728
                                   (1,226.43)      (505.38)
                              ============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                2,795,205
              (77.50)
UNCLASSIFIED POSITIONS              1,928,255
              (26.25)
OTHER PERSONAL SERVICES             1,978,339
                              ____________________________
TOTAL PERSONAL SERVICE              6,701,799
              (103.75)
OTHER OPERATING EXPENSES           28,582,355
                              ============================
TOTAL AUXILIARY SERVICES           35,284,154
              (103.75)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                  23,263,665     4,003,809
                              ____________________________
TOTAL FRINGE BENEFITS              23,263,665     4,003,809
                              ============================
TOTAL EMPLOYEE BENEFITS            23,263,665     4,003,809
                              ============================
UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE             203,936,079    26,054,537
TOTAL AUTH FTE POSITIONS           (1,330.18)      (505.38)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.