SECTION 15
                    H15-UNIVERSITY OF CHARLESTON

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                            188,000       188,000
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              38,308,335     4,897,548
                                                    (723.94)      (248.47)
NEW POSITIONS
ACCOUNTANT/FISCAL ANALYST II                          45,000
                                                      (1.00)
ADMINISTRATIVE ASSISTANT                              35,000
                                                      (1.00)
ADMIN COORDINATOR II                                 110,000
                                                      (2.00)
DATA BASE ADMINISTRATOR II                            65,000
                                                      (1.00)
PROGRAM COORDINATOR I                                135,000
                                                      (3.00)
SENIOR APPLICATIONS ANALYST                           65,000
                                                      (1.00)
STUDENT SVCS PROG COORD II                            90,000
                                                      (2.00)
TRADES SPECIALIST IV                                 260,750
                                                      (7.00)
TRADES SPECIALIST V                                  225,000
                                                      (5.00)
UNCLASSIFIED POSITIONS                            57,368,707    10,601,144
                                                    (553.49)      (238.91)
NEW POSITIONS
PROFESSOR                                            810,000
                                                      (9.00)
OTHER PERSONAL SRVCS                              17,670,896
                                             _____________________________
TOTAL PERSONAL SERVICE                           115,376,688    15,686,692
                                                  (1,310.43)      (488.38)
OTHER OPER EXPENSES                               72,162,061       959,654
LOWCOUNTRY GRAD CNTR                                 785,099       785,099
                                             _____________________________
TOTAL SPECIAL ITEMS                                  785,099       785,099
                                             =============================
TOT EDUCAT AND GENERAL                           188,323,848    17,431,445
                                                  (1,310.43)      (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 SERVICE                             7,354,260
                                                    (103.75)
OTHER OPER EXPENSES                               33,257,925
                                             =============================
TOTAL AUXILIARY SRVCS                             40,612,185
                                                    (103.75)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                 27,564,390     4,506,202
                                             _____________________________
TOTAL FRINGE BENEFITS                             27,564,390     4,506,202
                                             =============================
TOTAL EMPLOYEE BENEFITS                           27,564,390     4,506,202
                                             =============================
UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE                            256,500,423    21,937,647
TOTAL AUTH FTE POSITIONS                          (1,414.18)      (488.38)
                                             =============================