SECTION 18C H09-THE CITADEL TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. REGULAR PERSONAL SERVICE CLASSIFIED POSITIONS 671,361 476,200 (29.15) (23.00) UNCLASSIFIED POSITIONS 6,840,978 4,202,245 (110.88) (85.17) OTHER PERSONAL SERVICES 986,426 _________ TOTAL PERSONAL SERVICE 8,498,765 4,678,445 (140.03) (108.17) OTHER OPERATING EXPENSES 1,801,523 100,887 TOTAL INSTRUCTION-REGULAR 10,300,288 4,779,332 (140.03) (108.17) B.INSTRUCTION - RESTRICTED PERSONAL SERVICE UNCLASSIFIED POSITIONS 144,462 (4.51) OTHER PERSONAL SERVICES 111,000 _________ TOTAL PERSONAL SERVICE 255,462 (4.51) OTHER OPERATING EXPENSES 297,200 _________ TOTAL INSTRUCTION-RESTRICTED 552,662 (4.51) TOTAL INSTRUCTION 10,852,950 4,779,332 (144.54) (108.17) II. RESEARCH A. REGULAR OTHER OPERATING EXPENSES 6,384 508 TOTAL REGULAR 6,384 508 B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS (1.00) UNCLASSIFIED POSITIONS 133,762 (3.00) OTHER PERSONAL SERVICE 49,371 _________ TOTAL PERSONAL SERVICE 183,133 (4.00) OTHER OPERATING EXPENSES 222,861 TOTAL RESTRICTED 405,994 (4.00) TOTAL RESEARCH 412,378 508 (4.00) III. PUBLIC SERVICE A. PUBLIC SERVICE - REGULAR OTHER OPERATING EXPENSES 111,267 1,083 TOTAL PUBLIC SERVICE-REGULAR 111,267 1,083 B. PUBLIC SERVICE - RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 53,593 (2.00) OTHER PERSONAL SERVICE 105,000 _________ TOTAL PERSONAL SERVICE 158,593 (2.00) OTHER OPERATING EXPENSES 394,363 _________ TOTAL PUBLIC SERVICE-RESTRICTED 552,956 (2.00) TOTAL PUBLIC SERVICE 664,223 1,083 (2.00) IV. ACADEMIC SUPPORT A. LIBRARY AND MUSEUM 1. REGULAR PERSONAL SERVICE CLASSIFIED POSITIONS 248,881 242,439 (15.20) (12.00) UNCLASSIFIED POSITIONS 251,970 184,287 (7.00) (5.60) OTHER PERSONAL SERVICE 12,946 _________ TOTAL PERSONAL SERVICE 513,797 426,726 (22.20) (17.60) OTHER OPERATING EXPENSES 331,367 25,104 2. RESTRICTED PERSONAL SERVICE OTHER PERSONAL SERVICE 7,500 _________ TOTAL PERSONAL SERVICE 7,500 OTHER OPERATING EXPENSES 140,450 _________ TOTAL LIBRARY & MUSEUM 993,114 451,830 (22.20) (17.60) B.OTHER ACADEMIC SUPPORT 1. REGULAR PERSONAL SERVICE CLASSIFIED POSITIONS 364,402 293,816 (6.83) (5.60) UNCLASSIFIED POSITIONS 425,874 313,629 (3.00) (2.40) OTHER PERSONAL SERVICE 83,540 _________ TOTAL PERSONAL SERVICE 873,816 607,445 (9.83) (8.00) OTHER OPERATING EXPENSES 460,267 29,063 2. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 2,322 (1.75) UNCLASSIFIED POSITIONS 35,584 (1.00) OTHER PERSONAL SERVICE 215,370 _________ TOTAL PERSONAL SERVICE 253,276 (2.75) OTHER OPERATING EXPENSES 613,356 _________ TOTAL OTHER ACAD. SUPPORT 2,200,715 636,508 (12.58) (8.00) TOTAL ACADEMIC SUPPORT 3,193,829 1,088,338 (34.78) (25.60) V.STUDENT SERVICES A. REGULAR PERSONAL SERVICE CLASSIFIED POSITIONS 1,309,378 900,850 (45.85) (35.88) UNCLASSIFIED POSITIONS 198,335 64,050 (18.00) (14.40) OTHER PERSONAL SERVICE 139,946 _________ TOTAL PERSONAL SERVICE 1,647,659 964,900 (63.85) (50.28) OTHER OPERATING EXPENSES 768,044 26,763 TOTAL REGULAR 2,415,703 991,663 (63.85) (50.28) B. STUDENT SERVICES-RESTRICTED PERSONAL SERVICE OTHER PERSONAL SERVICE 90,177 _________ TOTAL PERSONAL SERVICE 90,177 OTHER OPERATING EXPENSES 1,715,765 _________ TOTAL STUDENT SERVICES-RESTRICTED 1,805,942 TOTAL STUDENT SERVICES 4,221,645 991,663 (63.85) (50.28) VI. INSTITUTIONAL SUPPORT A. INSTITUTIONAL SUPPORT-REGULAR PERSONAL SERVICE PRESIDENT 96,042 96,042 (1.00) (1.00) CLASSIFIED POSITIONS 2,436,760 1,452,088 (76.80) (42.00) UNCLASSIFIED POSITIONS 217,674 146,842 (4.40) (2.40) OTHER PERSONAL SERVICE 143,017 _________ TOTAL PERSONAL SERVICE 2,893,493 1,694,972 (82.20) (45.40) OTHER OPERATING EXPENSES 1,741,380 _________ TOTAL INSTITUTIONAL SUPPORT-REGULAR 4,634,873 1,694,972 (82.20) (45.40) B.INSTIT. SUPPORT-RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 60,052 (4.00) OTHER PERSONAL SERVICE 7,930 _________ TOTAL PERSONAL SERVICE 67,982 (4.00) OTHER OPERATING EXPENSES 2,162,400 _________ TOTAL INSTITUTIONAL SUPPORT-RESTRICTED 2,230,382 (4.00) TOTAL INSTITUTIONAL SUPPORT 6,865,255 1,694,972 (86.20) (45.40) VII. OPERATION AND MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 1,947,607 1,225,919 (84.00) (74.08) UNCLASSIFIED POSITIONS 60,641 46,694 (1.00) (.80) OTHER PERSONAL SERVICE 108,312 _________ TOTAL PERSONAL SERVICE 2,116,560 1,272,613 (85.00) (74.88) OTHER OPERATING EXPENSES 1,813,584 TOTAL OPER & MAINTENANCE OF PLANT 3,930,144 1,272,613 (85.00) (74.88) VIII. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 1,792,759 (90.08) UNCLASSIFIED POSITIONS 794,653 (17.00) OTHER PERSONAL SERVICES 434,532 _________ TOTAL PERSONAL SERVICE 3,021,944 (107.08) OTHER OPERATING EXPENSES 12,229,769 TOTAL AUXILIARY ENTERPRISES 15,251,713 (107.08) IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,827,344 2,365,593 TOTAL FRINGE BENEFITS 4,827,344 2,365,593 TOTAL EMPLOYEE BENEFITS 4,827,344 2,365,593 X. SPECIAL ITEMS WOMEN'S LEADERSHIP INSTITUTE 1,400,000 1,400,000 TOTAL SPECIAL ITEMS 1,400,000 1,400,000 TOTAL SPECIAL ITEMS 1,400,000 1,400,000 X. NON-RECURRING TOTAL NON-RECURRING TOTAL THE CITADEL 51,619,481 13,594,102 TOTAL AUTHORIZED FTE POSITIONS (527.45) (304.33)