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            "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS",
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            "text": "Auxiliary Enterprises – Unfavorable to budget as of 1/31/2021 due to contractual obligations for housing and dining services. Expenses are offset by the increase in Operating Revenues of $3,593,169. The FY2021 budget for Auxiliary Services was originally based on 40% student capacity on campus."
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            "text": "- State Appropriation – Includes state appropriation allotments for Q1, Q2, and Q3 of fiscal year 2021."
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            "text": "ALIGNMENT WITH STRATEGIC GOALS:",
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            "text": "Goal 1: Enhance Student Enrollment, Improve Student Life and Engagement, and Improve Student Advising and Career Development."
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            "text": "Goal 2: Achieve Academic Excellence Across all Programs and Colleges, Increase Student General Education Skills, Degree Persistence, Career Readiness and Graduation Rates."
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            "text": "Goal 3: Increase the University's Financial Strength and Operational Efficiency."
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            "text": "FISCAL IMPLICATIONS: While some areas may show over budget, overall, the university is operating within its FY2020 Board approved budget."
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            "text": "ATTACHMENTS: YES"
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