SECTION 5C
                              THE CITADEL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   119,260        119,260
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     10,443,307      6,613,750
                                           (331.15)       (207.93)
UNCLASSIFIED POSITIONS                   10,655,902      6,204,141
                                           (136.25)       (105.40)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSISTANT PROFESSOR
                                             (1.00)
STUDENT SVCS PGM COORD.
                                             (1.00)
OTHER PERSONAL SERVICES                   2,904,919        664,538
                                     _______________________________
TOTAL PERSONAL SERVICE                   24,123,388     13,601,689
                                           (470.40)       (314.33)
OTHER OPERATING EXPENSES                 15,723,408
SPECIAL ITEMS:
COEDUCATION INITIATIVE                    1,915,200      1,110,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,915,200      1,110,000
                                     _______________________________
TOTAL UNRESTRICTED                       41,761,996     14,711,689
                                           (470.40)       (314.33)
                                     ===============================
B.  RESTRICTED
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                 14,334,620
                                     _______________________________
TOTAL RESTRICTED                         14,334,620
                                     ===============================
TOTAL EDUCATION AND GENERAL              56,096,616     14,711,689
                                           (470.40)       (314.33)
                                     ===============================
II.  AUXILIARY ENTERPRISES
UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,953,969
                                            (98.50)
UNCLASSIFIED POSITIONS                    1,011,672
                                            (26.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ATHLETIC COACH
                                             (2.00)
OTHER PERSONAL SERVICES                     480,757
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,446,398
                                           (126.50)
OTHER OPERATING EXPENSES                 16,209,328
                                     ===============================
TOTAL AUXILIARY ENTERPRISES              19,655,726
                                           (126.50)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    6,708,575      2,908,701
                                     _______________________________
TOTAL FRINGE BENEFITS                     6,708,575      2,908,701
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   6,708,575      2,908,701
                                     ===============================
IV.  SPECIAL ITEMS:
PERFORMANCE FUNDING                         567,804        567,804
                                     _______________________________
TOTAL SPECIAL ITEMS                         567,804        567,804
                                     ===============================
TOTAL SPECIAL ITEMS                         567,804        567,804
                                     ===============================
V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VI.  BASE REDUCTION
BASE REDUCTION                            2,114,447      2,114,447
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,114,447      2,114,447
                                     ===============================
TOTAL BASE REDUCTION                      2,114,447      2,114,447

*Text printed in italic, boldface mark sections 
vetoed by the Governor June 27, 2001. *Indicates 
those vetoes sustained by the General Assembly on June 28, 2001.
                                     ===============================
THE CITADEL
TOTAL FUNDS AVAILABLE                    80,914,274     16,073,747
TOTAL AUTHORIZED FTE POSITIONS             (596.90)       (314.33)
                                     ===============================