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
                                                    (715.94)      (248.47)
NEW POSITIONS
ACCTNT/FISCAL ANALYST II                              45,000
                                                      (1.00)
ADMINISTRATIVE ASSISTANT                              35,000
                                                      (1.00)
ADMINISTRATIVE COORD II                               55,000
                                                      (1.00)
DATABASE ADMINISTRATOR II                             65,000
                                                      (1.00)
PROGRAM COORDINATOR I                                 45,000
                                                      (1.00)
SENIOR APPLICATIONS ANALYST                           65,000
                                                      (1.00)
STUDENT SRVCS PROG COORD II                           90,000
                                                      (2.00)
UNCLASSIFIED POSITIONS                            43,499,998    10,109,370
                                                    (541.49)      (238.91)
NEW POSITIONS
ASSISTANT PROFESSOR                                  520,000
                                                      (6.00)
ASSOCIATE PROFESSOR                                  560,000
                                                      (6.00)
OTHER PERSONAL SRVCS                              17,670,896
                                             _____________________________
TOTAL PERSONAL SRVC                               88,354,098    15,098,721
                                                  (1,278.43)      (488.38)
OTHER OPER EXPENSES                               71,872,473       670,066
                                             =============================
TOT EDUC AND GENERAL                             160,226,571    15,768,787
                                                  (1,278.43)      (488.38)
                                             =============================
II. AUXILIARY SERVICES
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 OPER EXPENSES                               33,257,925
                                             =============================
TOT AUXILIARY SERVICES                            40,612,185
                                                    (103.75)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                  26,581,304     4,188,497
                                             _____________________________
TOTAL FRINGE BENEFITS                             26,581,304     4,188,497
                                             =============================
TOT EMPLOYEE BENEFITS                             26,581,304     4,188,497
                                             =============================
UNIV OF CHARLESTON

TOTAL FUNDS AVAILABLE                            227,420,060    19,957,284
TOT AUTH FTE POSITIONS                            (1,382.18)      (488.38)
                                             =============================