SECTION 13
                              H09-THE CITADEL

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                            151,200       151,200
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              14,406,240     3,548,683
                                                    (368.05)      (170.71)
NEW POSITIONS
ADMINISTRATIVE SPEC II                                28,500
                                                      (1.00)
BUILDING/GROUNDS MGR                                  65,793
                                                      (1.00)
SENIOR INFORMATION
RESOURCE CONSULTANT                                   65,793
                                                      (1.00)
STUDENT SERVICES MGR I                                50,000
                                                      (1.00)
STUDENT SRVCS PROG COORD II                           40,000
                                                      (1.00)
TRADES SPECIALIST IV                                  36,520
                                                      (1.00)
UNCLASSIFIED POSITIONS                            17,424,843     3,457,420
                                                    (150.50)       (95.93)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BD
ACADEMIC PROGRAM DIRECTOR                             60,000
                                                      (1.00)
ASSISTANT PROFESSOR                                  165,000
                                                      (1.50)
INSTRUCTOR                                            38,000
                                                       (.75)
PROFESSOR                                             60,000
                                                       (.75)
OTHER PERSONAL SRVCS                               5,521,551
                                             _____________________________
TOTAL PERSONAL SRVC                               38,113,440     7,157,303
                                                    (529.55)      (267.64)
OTHER OPER EXPENSES                               15,681,377       123,393
                                             _____________________________
TOTAL UNRESTRICTED                                53,794,817     7,280,696
                                                    (529.55)      (267.64)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SRVCS                               3,029,402
                                             _____________________________
TOTAL PERSONAL SRVC                                3,029,402
OTHER OPER EXPENSES                               47,109,950
                                             _____________________________
TOTAL RESTRICTED                                  50,139,352
                                             =============================
TOT EDUC AND GENERAL                             103,934,169     7,280,696
                                                    (529.55)      (267.64)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,058,237
                                                     (95.20)
UNCLASSIFIED POSITIONS                             2,951,807
                                                     (27.00)
NEW POSITIONS
PROGRAM ASSISTANT
                                                      (1.00)
OTHER PERSONAL SRVCS                               1,301,054
                                             _____________________________
TOTAL PERSONAL SRVC                                6,311,098
                                                    (123.20)
OTHER OPER EXPENSES                               20,340,914
                                             =============================
TOT AUX ENTERPRISES                               26,652,012
                                                    (123.20)
                                             =============================
III.  EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                  14,001,766     1,896,946
                                             _____________________________
TOTAL FRINGE BENEFITS                             14,001,766     1,896,946
                                             =============================
TOT EMPLOYEE BENEFITS                             14,001,766     1,896,946
                                             =============================
THE CITADEL

TOTAL FUNDS AVAILABLE                            144,587,947     9,177,642
TOT AUTH FTE POSITIONS                              (652.75)      (267.64)
                                             =============================