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doc13884 Biennial-Budget-Submission-24-26.pdf
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"text": "KENTUCKY STATE UNIVERSITY\n2024-2026 BIENNIAL BUDGET REQUEST",
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"text": "Submittal Letter\nOverview Narrative\nPE Priority Ranking\nForms C1C2/C3/C5\nForms A1A2/A3/A5\nForm A6\nFD Forms\nForms B1B2 Inflation\nForms B1B2 Land Grant\nForm B3 Inflation\nForm B3 Land Grant\nBiennial Budget Narrative\nSubstitute PE Form\nF Form\nCBR-01 Form\nCBR-02 Form\nCBR-04 Form",
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"text": "OFFICE OF THE PRESIDENT",
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"text": "October 10, 2023"
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"text": "Mr. John Hicks\nState Budget Director\nOffice of the State Budget Director\n702 Capitol Avenue, Room 284\nFrankfort, Kentucky 40601"
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"text": "Mr. Jay D. Hartz, Director\nLegislative Research Commission\n700 Capital Avenue, Room 300\nFrankfort, Kentucky 40601"
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"text": "Dear Mr. Hicks and Mr. Hartz:"
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"text": "Please find enclosed the 2024-2026 biennial budget request submission for Kentucky State University. The submission includes:"
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"text": "A budget submission overview which describes the dollar amounts requested by the University and the purpose of the request.",
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"text": "The required printed copies of the budget request including forms and information required by the 2024-2026 Branch Budget Request Manual."
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"text": "Kentucky State University thanks you for your continued strong support of higher education for the Commonwealth."
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"text": "Sincerely,"
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"text": "Koffi C. Akakpo, Ph.D.\n19^{th} President of Kentucky State University"
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"text": "Enclosures"
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"text": "president@kysu.edu | 502.597.6260 | Hume Hall, Suite 201\n400 E. Main Street | Frankfort, KY 40601 | KYSU.EDU",
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"text": "undergraduate and graduate programs to be leaders in their respective fields and active contributors to our communities. Approximately thirty-five-degree programs in career and career-oriented disciplines further enhance academic offerings. Such disciplines include business, computer sciences, education, public service, nursing, agriculture, and science, technology, engineering, and mathematics (STEM)."
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"text": "In fiscal years 2022 and 2023, Kentucky State University invested in the following degree offerings: two associate programs, twenty-four bachelor programs, eight master programs, and one doctor of nursing practice program."
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"text": "In fiscal year 2024, Kentucky State University evaluated all degree offerings to identify degree programs to sunset, fix, or grow and assessed industry needs, and market alignment with possible return on investments for the Commonwealth of Kentucky."
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"text": "As Kentucky State University moves to fiscal years 2025 and 2026, our institution will refocus degree offerings to highlight Agriculture, Sciences, Engineering, Technology, and other STEM-related programs while maintaining our current degree and credential inventory."
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"text": "Measures/Performance Indicators: In fiscal years 2022 and 2023, Kentucky State University awarded 218 and 235 degrees and certificates, respectively. Fiscal year 2022 yielded 214 awarded degrees disaggregated by 27 Associates, 150 Baccalaureates, and 37 Masters. Fiscal year 2023 yielded 224 awarded degrees disaggregated by 22 Associates, 153 Baccalaureates, 43 Masters, and 6 Doctorates. In addition, Kentucky State University academic programs awarded four certificates in fiscal year 2022 and eleven certificates in fiscal year 2023."
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"text": "Kentucky State University boasts a robust and multifaceted research program, especially in land-grant that is deeply ingrained in our mission to advance knowledge, foster innovation, and address pressing societal challenges. Our commitment to research spans various disciplines and encompasses both faculty and student engagement. Kentucky State University's research program is a testament to our dedication to advancing seminal knowledge and fostering innovative learning environments that will encourage our stakeholders to serve the greater good in the Commonwealth of Kentucky. Kentucky State University aspires to impact society, address pressing challenges, and empower the next generation of researchers and leaders through a commitment to excellence, collaboration, and community engagement."
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"text": "approaches are focal areas for Kentucky State University, which encourages collaboration across academic departments and fields of study. Our approach fosters innovation by bringing together diverse perspectives to address complex issues and challenges. Diverse perspectives are driven by dedicated and accomplished faculty who are leaders in their respective fields. Faculty members engage in cutting-edge research that spans a wide range of disciplines, from agriculture and environmental science to business, social sciences, and the humanities."
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"text": "Measures/Performance Indicators: Kentucky State University is committed to promoting a culture of research excellence, innovation, and societal impact. Performance indicators and measures help ensure research efforts at KSU remain aligned with the University’s mission and contribute to advancing knowledge and improving society. Kentucky State University periodically reviews and updates its research strategic plan to align research activities with institutional goals and priorities. The progress toward achieving these strategic objectives serves as a measure of research program effectiveness. Measuring research performance is critical to assessing the impact and effectiveness of research at Kentucky State University. Our institution employs a comprehensive set of measures and performance indicators to evaluate the quality, productivity, and impact of research conducted by its faculty, students, and staff. A primary indicator of research performance is the ability to secure external research funding. Kentucky State University tracks the number of research grants and contracts awarded to faculty and the total amount of funding received. In fiscal year 2023, Kentucky State University had more than eight million dollars of research expenditures. In addition, the quantity and quality of research publications are essential metrics. Kentucky State University assesses the number of research papers, articles, books, and other scholarly works produced by its researchers."
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Page 9
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Table integrity:
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r1c1 (0%): “Executive Branch”
r2c1 (50%): “Postsecondary Education”
r10c0 (0%): “E440 Fin Assiste.-Non-State Employees”
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"l": 261.94,
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"r": 345.964,
"b": 669.8199999999999
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"text": "Program/Service Unit:\nSub Program:\nPosting Unit:",
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},
{
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"t": 700.644,
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"b": 688.076
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},
{
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"col": 4,
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},
{
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"b": 688.076
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},
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"t": 662.9401,
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"b": 650.3722
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"attrs": {
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"col": 0,
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},
{
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"type": "table_cell",
"bbox": {
"l": 225.14,
"t": 664.584,
"r": 266.94,
"b": 648.0799999999999
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"text": "FY 2021-22\nActual",
"attrs": {
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"col": 1,
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"colspan": 1,
"bbox_refit": true,
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},
{
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"type": "table_cell",
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"b": 648.0799999999999
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"text": "FY 2022-23\nActual",
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"colspan": 1,
"bbox_refit": true,
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},
{
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"b": 648.0799999999999
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},
{
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"type": "table_cell",
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"t": 663.084,
"r": 465.976,
"b": 647.3199999999999
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"text": "FY 2024-25\nRequested",
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"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
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"l": 498.2,
"t": 663.084,
"r": 541.8,
"b": 647.3199999999999
},
"text": "FY 2025-26\nRequested",
"attrs": {
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"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 36.74,
"t": 643.584,
"r": 173.196,
"b": 636.0799999999999
},
"text": "EXPENDITURES BY FUND SOURCE",
"attrs": {
"row": 4,
"col": 0,
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"bbox_refit": true
}
},
{
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"r": 205.0931,
"b": 625.2363
},
"text": "",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
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"r": 290.6019,
"b": 625.2363
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},
{
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"b": 625.2363
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},
{
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"b": 625.2363
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"text": "",
"attrs": {
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"col": 4,
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},
{
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"r": 547.1284,
"b": 625.2363
},
"text": "",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.2.26",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 36,
"t": 633.8439999999999,
"r": 166.396,
"b": 567.12
},
"text": "Federal Fund\nGeneral Fund\nRestricted Fund\nTOTAL EXPENDITURES BY FUND\nEXPENDITURE CATEGORY\nPersonnel Cost",
"attrs": {
"row": 5,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p9.2.27",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 220.3,
"t": 634.584,
"r": 261.092,
"b": 593.36
},
"text": "28,465,357\n27,875,600\n23,454,677\n79,795,634",
"attrs": {
"row": 5,
"col": 1,
"rowspan": 1,
"colspan": 1,
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},
{
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"type": "table_cell",
"bbox": {
"l": 290.04,
"t": 634.584,
"r": 330.832,
"b": 593.36
},
"text": "28,522,773\n27,875,600\n21,266,436\n77,664,809",
"attrs": {
"row": 5,
"col": 2,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 356.12,
"t": 634.584,
"r": 400.6,
"b": 593.36
},
"text": "40,363,700\n29,928,300\n33,219,100\n103,511,100",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1,
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}
},
{
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"type": "table_cell",
"bbox": {
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"t": 634.584,
"r": 470.312,
"b": 593.36
},
"text": "22,323,600\n31,711,900\n39,641,500\n93,677,000",
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"col": 4,
"rowspan": 1,
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},
{
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"type": "table_cell",
"bbox": {
"l": 495.6,
"t": 634.584,
"r": 540.08,
"b": 593.36
},
"text": "20,163,200\n32,490,600\n52,519,700\n105,173,500",
"attrs": {
"row": 5,
"col": 5,
"rowspan": 1,
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},
{
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"type": "table_cell",
"bbox": {
"l": 44.24,
"t": 561.904,
"r": 158.952,
"b": 461.84
},
"text": "E111 Regular Salaries & Wages\nE121 Employer FICA\nE122 Employer Retirement\nE123 Health Insurance\nE124 Life Insurance\nOther Fringe Benefits\nSubtotal Salaries & Fringes\nE131 Worker's Compensation\nTotal Personnel Cost",
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"col": 0,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 223.28,
"t": 561.904,
"r": 263.312,
"b": 461.84
},
"text": "30,132,688\n2,089,917\n5,082,151\n2,465,307\n27,043\n94,157\n39,891,263\n57,983\n39,949,246",
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"type": "table_cell",
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"r": 333.052,
"b": 461.84
},
"text": "26,985,014\n2,651,483\n5,970,439\n2,315,400\n24,125\n128,982\n38,075,443\n24,656\n38,100,099",
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}
},
{
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"type": "table_cell",
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"t": 561.904,
"r": 402.792,
"b": 461.84
},
"text": "28,885,200\n2,838,200\n6,390,900\n2,478,400\n25,800\n138,100\n40,756,600\n26,400\n40,783,000",
"attrs": {
"row": 6,
"col": 3,
"rowspan": 1,
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}
},
{
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"type": "table_cell",
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"t": 561.904,
"r": 472.532,
"b": 461.84
},
"text": "32,114,100\n3,155,500\n7,105,300\n2,755,500\n28,700\n153,500\n45,312,600\n29,300\n45,341,900",
"attrs": {
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},
{
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"type": "table_cell",
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"l": 502.24,
"t": 561.904,
"r": 542.272,
"b": 461.84
},
"text": "34,570,100\n3,396,800\n7,648,600\n2,966,200\n30,900\n165,200\n48,777,800\n31,700\n48,809,500",
"attrs": {
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},
{
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"type": "table_cell",
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"r": 114.1,
"b": 444.96
},
"text": "Operating Expenses",
"attrs": {
"row": 7,
"col": 0,
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}
},
{
"id": "p9.2.39",
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"b": 424.149
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}
},
{
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"b": 424.149
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"text": "",
"attrs": {
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},
{
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"r": 376.1108,
"b": 424.149
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"text": "",
"attrs": {
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}
},
{
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"type": "table_cell",
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"b": 424.149
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"text": "",
"attrs": {
"row": 7,
"col": 4,
"rowspan": 1,
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}
},
{
"id": "p9.2.43",
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"type": "table_cell",
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"r": 547.1284,
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"text": "",
"attrs": {
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},
{
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"bbox": {
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"r": 150.056,
"b": 407.11999999999995
},
"text": "E210 Utilities & Heating Fuels\nNon-Breakdown Operating\nTotal Operating Expenses",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"bbox": {
"l": 223.28,
"t": 439.74399999999997,
"r": 263.312,
"b": 407.11999999999995
},
"text": "2,151,865\n16,192,084\n18,343,949",
"attrs": {
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"col": 1,
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"colspan": 1,
"bbox_refit": true,
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},
{
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"r": 333.052,
"b": 407.11999999999995
},
"text": "2,340,727\n20,370,457\n22,711,184",
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"col": 2,
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},
{
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"b": 407.11999999999995
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"text": "2,457,800\n33,756,100\n36,213,900",
"attrs": {
"row": 8,
"col": 3,
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},
{
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"text": "2,531,500\n29,095,500\n31,627,000",
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},
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"r": 542.272,
"b": 407.11999999999995
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"text": "2,607,500\n37,535,400\n40,142,900",
"attrs": {
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},
{
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"bbox": {
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"t": 397.74399999999997,
"r": 122.092,
"b": 390.23999999999995
},
"text": "Grants/Loans/Benefits",
"attrs": {
"row": 9,
"col": 0,
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"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.2.51",
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"b": 373.8772
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"attrs": {
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},
{
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"b": 373.8772
},
"text": "",
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},
{
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"t": 386.4452,
"r": 376.1108,
"b": 373.8772
},
"text": "",
"attrs": {
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},
{
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"b": 373.8772
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"attrs": {
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},
{
"id": "p9.2.55",
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"type": "table_cell",
"bbox": {
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"r": 547.1284,
"b": 373.8772
},
"text": "",
"attrs": {
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"rowspan": 1,
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},
{
"id": "p9.2.56",
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"type": "table_cell",
"bbox": {
"l": 34.0755,
"t": 373.8772,
"r": 119.5843,
"b": 361.3093
},
"text": "E440 Fin Assiste.-Non-State Employees",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.2.57",
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"type": "table_cell",
"bbox": {
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"t": 371.14399999999995,
"r": 263.312,
"b": 363.64
},
"text": "15,807,768",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 371.14399999999995,
"r": 333.052,
"b": 363.64
},
"text": "10,272,968",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.2.59",
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"type": "table_cell",
"bbox": {
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"t": 371.14399999999995,
"r": 402.792,
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"text": "15,970,100",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p9.2.60",
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"type": "table_cell",
"bbox": {
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"t": 371.14399999999995,
"r": 472.524,
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"text": "9,662,900",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.2.61",
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"type": "table_cell",
"bbox": {
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"t": 371.14399999999995,
"r": 542.264,
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"text": "9,171,800",
"attrs": {
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"col": 5,
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}
},
{
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"type": "table_cell",
"bbox": {
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},
"text": "Total Grants/Loans/Benefits",
"attrs": {
"row": 11,
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Page 10
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Page 11
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Table integrity:
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r1c1 (0%): “Executive Branch”
r2c1 (50%): “Postsecondary Education”
r3c5 (0%): “FY 2025-26 Requested”
r17c0 (0%): “Auxiliary Enterprises”
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{
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{
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{
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{
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{
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},
{
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},
{
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},
{
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"t": 558.324,
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},
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"merged_continuation": true
}
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},
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"type": "table_cell",
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},
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},
{
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"col": 0,
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},
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"col": 1,
"rowspan": 1,
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"r": 334.572,
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"col": 2,
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"col": 3,
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"t": 520.584,
"r": 474.052,
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"r": 543.792,
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"bbox": {
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"b": 470.2
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"text": "TOTAL FUNDS\nEXPENDITURES BY CLASS",
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"col": 0,
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"merged_continuation": true
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"col": 1,
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{
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"b": 484.44
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"text": "82,462,686",
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},
{
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"col": 3,
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{
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"b": 484.44
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},
{
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"t": 491.94399999999996,
"r": 542.32,
"b": 484.44
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"col": 5,
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{
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"type": "table_cell",
"bbox": {
"l": 36,
"t": 465.724,
"r": 173.196,
"b": 401.26
},
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"row": 14,
"col": 0,
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"type": "table_cell",
"bbox": {
"l": 220.3,
"t": 466.464,
"r": 261.092,
"b": 414
},
"text": "39,949,246\n18,343,949\n15,807,768\n5,694,671\n79,795,634",
"attrs": {
"row": 14,
"col": 1,
"rowspan": 1,
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"type": "table_cell",
"bbox": {
"l": 290.04,
"t": 466.464,
"r": 330.832,
"b": 414
},
"text": "38,100,099\n22,711,184\n10,272,968\n6,580,558\n77,664,809",
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"col": 2,
"rowspan": 1,
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"type": "table_cell",
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"t": 466.464,
"r": 400.6,
"b": 414
},
"text": "40,783,000\n34,106,400\n15,970,100\n10,544,100\n101,403,600",
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"col": 3,
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"bbox": {
"l": 429.52,
"t": 466.464,
"r": 470.312,
"b": 414
},
"text": "45,341,900\n27,624,000\n9,662,900\n7,045,200\n89,674,000",
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"col": 4,
"rowspan": 1,
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"bbox": {
"l": 495.6,
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"r": 540.08,
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},
"text": "48,809,500\n35,305,300\n9,171,800\n7,049,300\n100,335,900",
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"row": 14,
"col": 5,
"rowspan": 1,
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Page 13
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2 · TABLE
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Page 14
179 item(s)
JSON
caption (1)
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table (1)
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2 · TABLE
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179 · FOOTER
Table integrity:
15 of 111 cells don't match the text layer at their coordinates.
r1c2 (0%): “Positions”
r3c7 (0%): “3,318,300”
r4c7 (0%): “225,400”
r5c7 (0%): “325,000”
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footnote (2)
form_field (1)
header (1)
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Page 15 JSON
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Page 16
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Page 17
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Table integrity:
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r9c0 (50%): “Other Fees²”
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Page 18
185 item(s)
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1 · CAPTION
2 · TABLE
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185 · FOOTER
Page 18 JSON
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Page 19
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Page 20
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Page 20 JSON
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Page 21
123 item(s)
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table (1)
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123 · FOOTER
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Page 22 JSON
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Page 23
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Page 23 JSON
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Page 24
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Page 25
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1 · TITLE
2 · TEXT
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8 · CAPTION
9 · TABLE
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Page 26
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1 · HEADER
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56 · FOOTER
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"text": "At the start of fiscal year 2024, compliance with procurement and budgeting was strictly enforced. Additionally, only first quarter budgets were loaded in order to further control spending and adhere to the FY24 approved budget. The budget office is continuing to allocate departmental appropriations one quarter at a time for the remainder of the fiscal year. Currently, the University is on track to have a balanced budget with a contingency fund surplus of over $460,000."
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"text": "A Management Improvement Plan (MIP) was developed by the Council on Postsecondary Education (CPE) in consultation with KSU at the direction of the Kentucky General Assembly per 2022 House Bill 250. The purpose of this MIP was to aid KSU in restoring organizational and financial stability. The plan contains eight elements which include specific measurable goals, objectives, benchmarks, as well as a process for monitoring and evaluating KSU's progress toward its implementation."
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"text": "As part of the MIP, the University is required to submit supporting documents monthly and quarterly on its progress with the goals and objectives. This is validated by an independent third party."
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"text": "The KSU finance team and other campus departments worked with the Ellucian Banner consultants to leverage the investment in Banner and begin the revitalization of the system."
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Page 30
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"text": "Phase I of the project consisted of an analysis of our current implementation to review business practices and process, identify problems and make recommendations for improvements. Phase II of this project is in progress. The finance team continues to work with Ellucian consultants to implement the recommendations."
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"text": "KSU has improved its collection of student accounts by implementing a new statement of student responsibility. A new collection policy was also created. Students not currently enrolled who have outstanding balances have been sent to an outside collection agency (KEYS2RECOVERY). This action reflects a strong effort on the part of the University to collect revenue and lower uncollectable rates."
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"text": "While the university has experienced a 3.2% decline in enrollment (N = 40 students in the dual credit program), KSU is actively working to rebuild its enrollment process as well creating an online learning platform aimed at cultivating a robust and sustainable workforce to serve the needs of the Commonwealth."
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"text": "I he aims of the strategies implemented by the new administration of KSU are to put the University on track to sound financial resources and renewed stability to support its mission."
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"text": "Kentucky postsecondary institutions are facing some of the largest increases in higher education inflation in two decades. The Higher Education Price Index (HEPI) has grown by a combined 9.6% over the past two years. Moody's is projecting that higher education institutions will continue to face high inflation through fiscal year 2023-24. To provide some sense of scale, substantial investment in higher education is needed to offset rising costs and help the Council and campus officials maintain affordability and access for Kentucky citizens."
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"text": "Another cost factor, which may be unique to Kentucky, but certainly is one that will exacerbate the impact of inflation, is expected increases in state run fire and tornado insurance premiums. In mid-August, CPE staff was notified that state Fire and Tornado Insurance premiums are set to increase by 151% next year."
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"text": "If authorized, the requested inflation adjustment funds will help the Council and campus officials maintain affordability and access for Kentucky students and families. Between 2008 and 2022, reductions in state support and mandated increases in employer-paid pension contributions strained campus budgets and placed upward pressure on tuition and fees. Although Council adopted tuition and fee ceilings resulted in relatively low year-over-year increases, resident undergraduate sticker prices increased steadily during this period and were sizable in aggregate. Additional base funding supporting campus operations will help institutions offset the effects of inflation, relieve strain on operating budgets, and help the Council and institutions continue to minimize tuition increases and maintain affordability and access in the upcoming biennium."
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"text": "Kentucky State University seeks a $50 million allocation to construct a new state-of-the-art Health Sciences building. This new facility is imperative to replace the old Betty White building that currently houses the nursing program. The new building will provide modern classrooms, laboratories, and research spaces equipped with the latest technology, fostering an environment conducive to innovative learning and cutting-edge health programs. It will enable us to better prepare our students for careers in healthcare and related fields, ultimately serving the healthcare needs of the Commonwealth more effectively."
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"text": "We appreciate your consideration of this budget request. If you require any additional information or clarification, please do not hesitate to contact us. Kentucky State University remains committed to serving the citizens of Kentucky and contributing to the state's progress and prosperity."
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Page 33
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343 · FOOTER
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677 · FOOTER
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"col": 7,
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{
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"r": 662.42208,
"b": 393.35040000000004
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},
{
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"text": "$ 20,163,194.14",
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Page 37
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Page 37 JSON
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Page 39
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"text": "If (Yes, Additional Funding), provide the following information:"
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"text": "eMars Project Number (Agency, Fund):"
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"text": "New Total Project Cost: $ 41,000,000"
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"text": "The School of Nursing at Kentucky State University is poised to grow exponentially with the further development of present academic programs and the addition of new academic programs, such as the Doctor of Nursing Practice (BSN-DNP) program. Addition of nursing and allied health programs are planned in the near future. A new facility is required for this program to achieve its potential. A multipurpose and functional space is needed that includes laboratory space, learning laboratory configured as a virtual hospital with high-fidelity simulators, debriefing rooms, student study spaces, classrooms and teaching space in addition to a suite of offices that can be utilized for student advisement, conference space, and faculty work space."
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"text": "Has this project been reviewed by the Department for Facilities and Support Services?"
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Page 40 JSON
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Table integrity:
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r2c0 (50%): “Land Acquisitlon”
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"text": "Branch: Executive Branch\nCabinet: Postsecondary Education\nAgency: Postsecondary Education Institutions\nAppropriation: Kentucky State University\nProject Title: Acquire Land\nKBUD Project Number: 435U24C001"
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