1 SEC.  5E              UNIVERSITY OF CHARLESTON
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION & GENERAL
    PERSONAL SERVICE
     PRESIDENT                              129,764        129,764
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                14,178,030      7,629,095
                                           (502.94)       (255.20)
    NEW POSITIONS:
      CURATOR I
                                             (1.00)
      INFORMATION RES COORD. II
                                             (2.00)
      STAT & RESEARCH ANALYST II
                                             (1.00)
      STUDENT SVCS PROG COORD II
                                             (1.00)
      STUDENT SVCS PROG COORD I
                                             (1.00)
      DATA COORDINATOR I
                                             (1.00)
      ADMINISTRATIVE SPECIALIST I
                                             (4.00)
      ADMINISTRATIVE SPECIALIST II
                                             (3.00)
      PROGRAM ASSISTANT
                                             (2.00)
      PROGRAM COORDINATOR I
                                             (1.00)
      PROGRAM COORDINATOR II.
                                             (1.00)
      ADMINISTRATIVE ASSISTANT
                                             (1.00)
      ADMINISTRATIVE COORD I.
                                             (1.00)
      POSTAL SPECIALIST
                                             (1.00)
      ANIMAL ASSOCIATE I.
                                             (1.00)
      ELECTRONIC TECHNICIAN
                                             (1.00)
      PRODUCTION MANAGER I.
                                             (1.00)
      INFORMATION TECH MGR. I
                                             (1.00)                        PAGE:   40



1 SEC.  5E              UNIVERSITY OF CHARLESTON
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

      HUMAN SVCS COORD. I.
                                             (1.00)
      ASSOCIATE ENGINEER I.
                                             (1.00)
      TRADES SPECIALIST II.
                                             (3.00)
      BLD/GROUNDS SPECIALIST I.
                                             (2.00)
      ADMINISTRATIVE ASSISTANT
                                             (1.00)
     UNCLASSIFIED POSITIONS              24,753,157     15,419,141
                                           (408.30)       (227.78)
    NEW POSITIONS:
      ASSISTANT PROFESSOR
                                            (12.75)
      INSTRUCTOR
                                             (6.00)
     OTHER PERSONAL SERVICES              8,886,123
                                     _______________________________
    TOTAL PERSONAL SERVICE               47,947,074     23,178,000
                                           (963.99)       (483.98)
    OTHER OPERATING EXPENSES             54,248,546
    SPECIAL ITEMS:
     AVERY INSTITUTE                        300,000        300,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     300,000        300,000
                                     ===============================
   TOTAL EDUCATIONAL AND GENERAL        102,495,620     23,478,000
                                           (963.99)       (483.98)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,474,528
                                            (68.50)
    NEW POSITIONS:
      STUDENT SVCS PROG COORD I.
                                             (1.00)
      ADMIN COORD. I
                                             (1.00)
     UNCLASSIFIED POSITIONS                 825,085
                                            (18.22)
    NEW POSITIONS:
      ATHLETIC COACH
                                             (2.54)
      ADMINISTRATIVE SPECIALIST I
                                             (3.00)

                        PAGE:   41



1 SEC.  5E              UNIVERSITY OF CHARLESTON
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     OTHER PERSONAL SERVICES              1,119,447
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,419,060
                                            (94.26)
    OTHER OPERATING EXPENSES             14,931,339
                                     ===============================
   TOTAL AUXILIARY SERVICES              18,350,399
                                            (94.26)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               9,240,598      3,558,452
                                     _______________________________
    TOTAL FRINGE BENEFITS                 9,240,598      3,558,452
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                9,240,598      3,558,452
                                     ===============================
   IV.  NON-RECURRING APPROPRIATION
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   UNIVERSITY OF CHARLESTON

   TOTAL FUNDS AVAILABLE                130,086,617     27,036,452
   TOTAL AUTHORIZED FTE POSITIONS        (1,058.25)       (483.98)
                                     ===============================
                        PAGE:   42