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                     15,038,936      6,446,915
                                           (361.15)       (182.01)
NEW POSITIONS
GROUNDS KEEPER II                            19,000
                                             (1.00)
TRADE SPECIALIST III                         50,000
                                             (2.00)
LAW ENFORCEMENT OFFICER I                    29,790
                                             (1.00)
COMPANY TACTICAL OFFICER                    205,000
                                             (5.00)
UNCLASSIFIED POSITIONS                   14,769,405      6,293,981
                                           (145.75)        (96.93)
NEW POSITIONS
ASSISTANT PROFESSOR                         239,000
                                             (3.00)
LIBRARIAN                                    45,000
                                              (.75)
OTHER PERSONAL SERVICES                   4,679,765
                                     _______________________________
TOTAL PERSONAL SERVICE                   35,215,896     12,880,896
                                           (520.65)       (279.94)
OTHER OPERATING EXPENSES                 13,345,151
SPECIAL ITEMS
COEDUCATION INITIATIVE                      986,404
                                     _______________________________
TOTAL SPECIAL ITEMS                         986,404
                                     _______________________________
TOTAL UNRESTRICTED                       49,547,451     12,880,896
                                           (520.65)       (279.94)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                   2,219,760
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,219,760
OTHER OPERATING EXPENSES                 32,616,039
                                     _______________________________
TOTAL RESTRICTED                         34,835,799
                                     ===============================
TOTAL EDUC AND GENERAL                   84,383,250     12,880,896
                                           (520.65)       (279.94)
                                     ===============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,706,450
                                            (99.50)
UNCLASSIFIED POSITIONS                    1,946,321
                                            (28.00)
OTHER PERSONAL SERVICES                   1,258,498
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,911,269
                                           (127.50)
OTHER OPERATING EXPENSES                 25,173,472
                                     ===============================
TOT AUXILIARY ENTERPRISES                31,084,741
                                           (127.50)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   10,827,567      2,864,605
                                     _______________________________
TOTAL FRINGE BENEFITS                    10,827,567      2,864,605
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  10,827,567      2,864,605
                                     ===============================
                                     _______________________________
THE CITADEL

TOTAL FUNDS AVAILABLE                   126,295,558     15,745,501
TOTAL AUTH FTE POSITIONS                   (648.15)       (279.94)
                                     ===============================