SECTION 15
                       H15-UNIVERSITY OF CHARLESTON

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                            179,498       179,498
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              25,523,706     4,809,853
                                                    (692.94)      (248.47)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT
                                                      (5.00)
ADMINISTRATIVE COORD I
                                                      (1.00)
STUDENT SRVC PGM COORD I
                                                      (6.00)
INFO RESOURCE CONSULTANT II
                                                      (4.00)
ACCOUNTANT/FISCAL ANALYST I
                                                      (1.00)
DATABASE ADMINISTRATOR II
                                                      (2.00)
SYSTEMS PROGRAMMER I
                                                      (2.00)
APPLICATIONS ANALYST II
                                                      (1.00)
PUBLIC INFO DIRECTOR I
                                                      (1.00)
UNCLASSIFIED POSITIONS                            43,499,998    10,109,370
                                                    (532.49)      (238.91)
NEW POSITIONS:
ASSISTANT PROFESSOR
                                                      (9.00)
OTHER PERSONAL SRVCS                              17,670,896
                                             _____________________________
TOTAL PERSONAL SRVC                               86,874,098    15,098,721
                                                  (1,258.43)      (488.38)
OTHER OPERATING EXP                               71,602,407       400,000
                                             =============================
TOT EDUC AND GENERAL                             158,476,505    15,498,721
                                                  (1,258.43)      (488.38)
                                             =============================
II.  AUXILIARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,797,790
                                                     (77.50)
UNCLASSIFIED POSITIONS                             2,056,206
                                                     (26.25)
OTHER PERSONAL SRVCS                               2,500,264
                                             _____________________________
TOTAL PERSONAL SRVC                                7,354,260
                                                    (103.75)
OTHER OPERATING EXP                               33,257,925
                                             =============================
TOTAL AUXILIARY SRVCS                             40,612,185
                                                    (103.75)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  25,845,043     3,951,140
                                             _____________________________
TOTAL FRINGE BENEFITS                             25,845,043     3,951,140
                                             =============================
TOTAL EMPLOYEE BENEFITS                           25,845,043     3,951,140
                                             =============================
UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE                            224,933,733    19,449,861
TOTAL AUTH FTE POSITIONS                          (1,362.18)      (488.38)
                                             =============================