SECTION 5C
                           H09-THE CITADEL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   140,000        140,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     13,703,345      6,222,755
                                           (355.15)       (182.01)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT                     68,000
                                             (2.00)
INFORMATION RESOURCE
CONSULTANT II                                48,000
                                             (1.00)
STUDENT SERVICES PROGRAM
COORDINATOR II                               42,000
                                             (1.00)
TRADE SPECIALIST IV                          30,000
                                             (1.00)
STUDENT SERVICES MANAGER I                   55,000
                                             (1.00)
UNCLASSIFIED POSITIONS                   13,985,465      6,064,508
                                           (139.25)        (96.93)
NEW POSITIONS:
RESEARCH ASSOCIATE                           60,000
                                             (1.00)
ASSISTANT PROFESSOR                         300,000
                                             (4.50)
ATHLETICS COACH                              25,000
                                             (1.00)
OTHER PERSONAL SERVICES                   4,373,612
                                      ____________________________
TOTAL PERSONAL SERVICE                   32,830,422     12,427,263
                                           (507.90)       (279.94)
OTHER OPERATING EXPENSES                 12,472,104
SPECIAL ITEMS
COEDUCATION INITIATIVE                      921,873
                                      ____________________________
TOTAL SPECIAL ITEMS                         921,873
                                      ____________________________
TOTAL UNRESTRICTED                       46,224,399     12,427,263
                                           (507.90)       (279.94)
                                      ============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                   1,916,914
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,916,914
OTHER OPERATING EXPENSES                 31,539,325
                                      ____________________________
TOTAL RESTRICTED                         33,456,239
                                      ============================
TOTAL EDUC AND GENERAL                   79,680,638     12,427,263
                                           (507.90)       (279.94)
                                      ============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,590,729
                                            (99.50)
UNCLASSIFIED POSITIONS                    1,924,485
                                            (28.00)
OTHER PERSONAL SERVICES                   1,191,434
                                      ____________________________
TOTAL PERSONAL SERVICE                    5,706,648
                                           (127.50)
OTHER OPERATING EXPENSES                 23,760,217
                                      ============================
TOT AUXILIARY ENTERPRISES                29,466,865
                                           (127.50)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    9,789,905      2,857,920
                                      ____________________________
TOTAL FRINGE BENEFITS                     9,789,905      2,857,920
                                      ============================
TOTAL EMPLOYEE BENEFITS                   9,789,905      2,857,920
                                      ============================
THE CITADEL

TOTAL FUNDS AVAILABLE                   118,937,408     15,285,183
TOTAL AUTH FTE POSITIONS                   (635.40)       (279.94)
                                      ============================