**SECTION 8
                      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               14,870,964     5,173,226
                                     (370.15)      (182.01)
UNCLASSIFIED POSITIONS             15,835,331     5,032,295
                                     (149.50)       (96.93)
OTHER PERSONAL SERVICES             5,007,349
                              ____________________________
TOTAL PERSONAL SERVICE             35,853,644    10,345,521
                                     (520.65)      (279.94)
OTHER OPERATING EXPENSES           14,279,311
SPECIAL ITEMS
                              ____________________________
TOTAL UNRESTRICTED                 50,132,955    10,345,521
                                     (520.65)      (279.94)
                              ============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES             2,227,469
                              ____________________________
TOTAL PERSONAL SERVICE              2,227,469
OTHER OPERATING EXPENSES           33,224,819
                              ____________________________
TOTAL RESTRICTED                   35,452,288
                              ============================
TOT EDUCATION & GENERAL            85,585,243    10,345,521
                                     (520.65)      (279.94)
                              ============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                2,476,071
              (99.50)
UNCLASSIFIED POSITIONS              2,155,285
              (28.00)
OTHER PERSONAL SERVICES             1,229,183
                              ____________________________
TOTAL PERSONAL SERVICE              5,860,539
              (127.50)
OTHER OPERATING EXPENSES           24,039,877
                              ============================
TOT AUXILIARY ENTERPRISES          29,900,416
              (127.50)
                              ============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS

EMPLOYER CONTRIBS                  11,029,589     2,001,627
                              ____________________________
TOTAL FRINGE BENEFITS              11,029,589     2,001,627
                              ============================
TOTAL EMPLOYEE BENEFITS            11,029,589     2,001,627
                              ============================
THE CITADEL

TOTAL FUNDS AVAILABLE             126,515,248    12,347,148
TOTAL AUTH FTE POSITIONS             (648.15)      (279.94)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.