SECTION 5C
                           H09-THE CITADEL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   123,434        123,434
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     11,364,224      5,736,410
                                           (331.15)       (207.93)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
STUDENT SRVCS PROG COORD II
                                             (4.00)
INFO RESOURCE CONSULTANT I
                                             (6.00)
TRADE SPECIALIST IV
                                             (6.00)
UNCLASSIFIED POSITIONS                   10,809,372      5,594,729
                                           (138.25)       (105.40)
ASSTANT PROFESSOR
                                             (5.00)
OTHER PERSONAL SERVICES                   3,549,664
                                     _______________________________
TOTAL PERSONAL SERVICE                   25,846,694     11,454,573
                                           (491.40)       (314.33)
OTHER OPER EXPENSES                      10,153,523
SPECIAL ITEMS
COEDUCATION INITIATIVE                      805,200
                                     _______________________________
TOTAL SPECIAL ITEMS                         805,200
                                     _______________________________
TOTAL UNRESTRICTED                       36,805,417     11,454,573
                                           (491.40)       (314.33)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                   1,809,126
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,809,126
OTHER OPER EXPENSES                      27,103,180
                                     _______________________________
TOTAL RESTRICTED                         28,912,306
                                     ===============================
TOTAL EDUC AND GENERAL                   65,717,723     11,454,573
                                           (491.40)       (314.33)
                                     ===============================
II.  AUXILIARY ENTERPRISES
UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,675,447
                                            (98.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
LAUNDRY WORKER II
                                             (1.00)
UNCLASSIFIED POSITIONS                    1,533,755
                                            (28.00)
OTHER PERSONAL SERVICES                   1,040,645
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,249,847
                                           (127.50)
OTHER OPER EXPENSES                      20,753,093
                                     ===============================
TOTAL AUX ENTERPRISES                    26,002,940
                                           (127.50)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          8,269,632      2,646,833
                                     _______________________________
TOTAL FRINGE BENEFITS                     8,269,632      2,646,833
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   8,269,632      2,646,833
                                     ===============================
THE CITADEL

TOTAL FUNDS AVAILABLE                    99,990,295     14,101,406
TOTAL AUTH FTE POSITIONS                   (618.90)       (314.33)
                                     ===============================