SECTION 5E
                     H15-UNIVERSITY OF CHARLESTON
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   144,900        144,900
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     17,716,879      7,553,002
                                           (563.94)       (249.27)
NEW POSITIONS
ADMINISTRATIVE ASSTANT
                                             (4.00)         (1.00)
PROCUREMENT SPECIALIST II
                                             (1.00)
ACCT/FISCAL ANALYST II
                                             (1.00)
PROGRAM COORDINATOR I
                                             (5.00)         (3.00)
ADMINISTRATIVE COORD I
                                             (6.00)
PROGRAM COORDINATOR II
                                             (1.00)         (1.00)
BUILDING/GROUNDS SPEC III
                                             (5.00)
TRADE SPECIALIST IV
                                             (4.00)
UNCLASSIFIED POSITIONS                   34,785,481     14,790,598
                                           (463.40)       (224.61)
NEW POSITIONS
DIRECTOR
                                             (1.00)         (1.00)
ASSTANT PROFESSOR
                                            (10.50)         (5.25)
VICE PRESIDENTS
                                             (2.00)
DEAN
                                             (1.00)
STUDENT SVC PROG COORD
                                             (1.00)
INFO RESOURCE CONSULTANT
                                             (1.00)
OTHER PERSONAL SERVICES                  14,514,314
                                     _______________________________
TOTAL PERSONAL SERVICE                   67,161,574     22,488,500
                                         (1,071.84)       (486.13)
OTHER OPER EXPENSES                      44,646,024
SPECIAL ITEMS
GOVERNOR'S SCHOOL GIFTED
& TALENTED                                  288,017        288,017
CULINARY ARTS                               395,000        395,000
**BUSINESS - ECONOMIC
PARTNERSHIP INITIATIVE                      591,550        591,550
**EDUCATION - EFFECTIVE
TEACHING AND LEARNING                       501,800        501,800
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on 
May 24, May 25, or May 26, 2005.
AVERY INSTITUTE                             300,000        300,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,076,367      2,076,367
                                     ===============================
TOTAL EDUC AND GENERAL                  113,883,965     24,564,867
                                         (1,071.84)       (486.13)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,679,118
                                            (77.50)
UNCLASSIFIED POSITIONS                    1,410,971
                                            (26.25)
OTHER PERSONAL SERVICES                   1,529,595
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,619,684
                                           (103.75)
OTHER OPER EXPENSES                      20,902,309
                                     ===============================
TOTAL AUXILIARY SERVICES                 25,521,993
                                           (103.75)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         16,508,393      3,451,985
                                     _______________________________
TOTAL FRINGE BENEFITS                    16,508,393      3,451,985
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  16,508,393      3,451,985
                                     ===============================

UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE                   155,914,351     28,016,852
TOTAL AUTH FTE POSITIONS                 (1,175.59)       (486.13)
                                     ===============================