SEC.  5C                     THE CITADEL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  EDUCATION & GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             119,260        119,260
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS               10,443,307      6,613,750
                                           (331.15)       (207.93)
      UNCLASSIFIED POSITIONS             10,655,902      6,204,141
                                           (136.25)       (105.40)
      NEW POSITIONS ADDED BY THE
      BUDGET AND CONTROL BOARD
       ASSISTANT PROFESSOR
                                             (1.00)
       STUDENT SVCS PGM COORD.
                                             (1.00)
      OTHER PERSONAL SERVICES             2,904,919        664,538
                                     _______________________________
     TOTAL PERSONAL SERVICE              24,123,388     13,601,689
                                           (470.40)       (314.33)
     OTHER OPERATING EXPENSES            15,723,408
     SPECIAL ITEMS:
      COEDUCATION INITIATIVE              1,915,200      1,110,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,915,200      1,110,000
                                     _______________________________
    TOTAL UNRESTRICTED                   41,761,996     14,711,689
                                           (470.40)       (314.33)
                                     ===============================
    B.  RESTRICTED
     OTHER OPERATING EXPENSES
      OTHER OPERATING EXPENSES           14,334,620
                                     _______________________________
     TOTAL RESTRICTED                    14,334,620
                                     ===============================
   TOTAL EDUCATION AND GENERAL           56,096,616     14,711,689
                                           (470.40)       (314.33)
                                     ===============================
   II.  AUXILIARY ENTERPRISES
    UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,953,969
                                            (98.50)
      UNCLASSIFIED POSITIONS              1,011,672
                                            (26.00)
      NEW POSITIONS ADDED BY THE
      BUDGET AND CONTROL BOARD
       ATHLETIC COACH
                                             (2.00)

                              PAGE:   31



  SEC.  5C                     THE CITADEL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

      OTHER PERSONAL SERVICES               480,757
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,446,398
                                           (126.50)
     OTHER OPERATING EXPENSES            16,209,328
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES           19,655,726
                                           (126.50)
                                     ===============================
   III.  EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               6,708,575      2,908,701
                                     _______________________________
    TOTAL FRINGE BENEFITS                 6,708,575      2,908,701
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                6,708,575      2,908,701
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                     567,804        567,804
                                     _______________________________
   TOTAL SPECIAL ITEMS                      567,804        567,804
                                     ===============================
   TOTAL SPECIAL ITEMS                      567,804        567,804
                                     ===============================
   V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VI.  BASE REDUCTION
    BASE REDUCTION                        2,114,447      2,114,447
                                     _______________________________
   TOTAL SPECIAL ITEMS                    2,114,447      2,114,447
                                     ===============================
   TOTAL BASE REDUCTION                   2,114,447      2,114,447
                                     ===============================
   THE CITADEL

   TOTAL FUNDS AVAILABLE                 80,914,274     16,073,747
   TOTAL AUTHORIZED FTE POSITIONS          (596.90)       (314.33)
                                     ===============================

                              PAGE:   32