SECTION 5E
                     H15-UNIVERSITY OF CHARLESTON

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   153,594        153,594
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     22,277,237      7,924,068
                                           (590.94)       (251.87)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT
                                             (9.00)         (1.00)
POSTAL CENTER DIRECTOR III
                                             (2.00)
PROGRAM MANAGER II
                                             (1.00)
APPLICATIONS ANALYST I
                                             (1.00)
PUBLIC INFO DIRECTOR I
                                             (1.00)
STUDENT SRVCS PROG COORD II
                                             (7.00)
STUDENT SERVICES MANAGER I
                                             (1.00)
LAW ENFORCEMENT OFFICER I
                                             (2.00)
ADMINISTRATIVE COORDINATOR I
                                             (1.00)         (1.00)
PROGRAM COORDINATOR I
                                             (2.00)         (2.00)
PROGRAM COORDINATOR II
                                             (2.00)         (1.00)
UNCLASSIFIED POSITIONS                   39,349,224     15,508,541
                                           (479.90)       (230.26)
NEW POSITIONS
ACADEMIC PROGRAM DIRECTOR
                                             (1.00)
ASSISTANT DEAN
                                             (1.00)
DEAN
                                             (1.00)
ASSISTANT PROFESSOR
                                            (10.50)         (6.75)
ASSOCIATE PROFESSOR
                                              (.75)          (.75)
OTHER PERSONAL SERVICES                  11,747,248
                                     _______________________________
TOTAL PERSONAL SERVICE                   73,527,303     23,586,203
                                         (1,115.09)       (495.63)
OTHER OPER EXPENSES                      45,687,771
SPECIAL ITEMS
GOVERNOR'S SCHOOL GIFTED
AND TALENTED                                288,017        288,017
HOSPITALITY, TOURISM AND
MANAGEMENT PROGRAM                          395,000        395,000
BUSINESS - ECONOMIC
PARTNERSHIP INITIATIVE                      591,550        591,550
EDUCATION - EFFECTIVE
TEACHING AND LEARNING                       501,800        501,800
AVERY INSTITUTE                             300,000        300,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,076,367      2,076,367
                                     ===============================
TOT EDUCATION & GENERAL                 121,291,441     25,662,570
                                         (1,115.09)       (495.63)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,979,417
                                            (77.50)
UNCLASSIFIED POSITIONS                    1,457,111
                                            (26.25)
OTHER PERSONAL SERVICES                   1,866,050
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,302,578
                                           (103.75)
OTHER OPER EXPENSES                      21,597,983
                                     ===============================
TOTAL AUXILIARY SERVICES                 26,900,561
                                           (103.75)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         18,194,924      3,620,483
                                     _______________________________
TOTAL FRINGE BENEFITS                    18,194,924      3,620,483
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  18,194,924      3,620,483
                                     ===============================
UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE                   166,386,926     29,283,053
TOTAL AUTH FTE POSITIONS                 (1,218.84)       (495.63)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.