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                              13,777,534     3,548,683
                                                    (362.05)      (170.71)
NEW POSITIONS
INSTRUCTOR
                                                      (2.00)
STUDENT SRVCS COORDINATOR II
                                                      (1.00)
SENIOR APPLICATIONS ANALYST
                                                      (1.00)
GRANTS ADMINISTRATOR
                                                      (1.00)
PROGRAM COORDINATOR
                                                      (1.00)
UNCLASSIFIED POSITIONS                            14,897,763     3,457,420
                                                    (148.25)       (95.93)
NEW POSITIONS
ASSISTANT PROFESSOR
                                                      (2.25)
OTHER PERSONAL SRVCS                               4,811,852
                                             _____________________________
TOTAL PERSONAL SRVC                               33,638,349     7,157,303
                                                    (519.55)      (267.64)
OTHER OPERATING EXP                               15,445,345
                                             _____________________________
TOTAL UNRESTRICTED                                49,083,694     7,157,303
                                                    (519.55)      (267.64)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SRVCS                               2,171,303
                                             _____________________________
TOTAL PERSONAL SRVC                                2,171,303
OTHER OPERATING EXP                               43,878,571
                                             _____________________________
TOTAL RESTRICTED                                  46,049,874
                                             =============================
TOTAL EDUC AND GENERAL                            95,133,568     7,157,303
                                                    (519.55)      (267.64)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,998,288
                                                     (94.20)
NEW POSITIONS
ATHLETIC COACH
                                                      (1.00)
UNCLASSIFIED POSITIONS                             2,848,842
                                                     (27.00)
OTHER PERSONAL SRVCS                               1,263,159
                                             _____________________________
TOTAL PERSONAL SRVC                                6,110,289
                                                    (122.20)
OTHER OPERATING EXP                               21,963,768
                                             =============================
TOT AUXILIARY ENTERPRISES                         28,074,057
                                                    (122.20)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  12,466,054     1,783,605
                                             _____________________________
TOTAL FRINGE BENEFITS                             12,466,054     1,783,605
                                             =============================
TOTAL EMPLOYEE BENEFITS                           12,466,054     1,783,605
                                             =============================
THE CITADEL

TOTAL FUNDS AVAILABLE                            135,673,679     8,940,908
TOTAL AUTH FTE POSITIONS                            (641.75)      (267.64)
                                             =============================