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            "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS",
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            "text": "There has been a substantial rise in expenses for FY24 compared to the previous year. Notably, the following items were not included in FY23's budget, leading to a significant increase in expenses for FY24:"
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                    "text": "KPPPA Pension Liability of $2.3M"
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            "text": "New expenditures for FY24 totaling $5M includes:"
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                    "text": "Sodexo Facilities $3M"
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                    "text": "Chiller Rental $60K (for 12 weeks until a new chiller arrives in December)",
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                    "text": "APA Auditor $61K",
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            "text": "BUDGETARY IMPLICATION",
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            "text": "Due to the increase in expenditures for E&G, there is a deficit of $3.1M. In order to maintain a balanced budget for FY24, Auxiliary surplus was used to offset the deficit."
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            "text": "RECOMMENDATION",
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            "text": "Acting President Dr. Michael Daily recommends the Board of Regents approve the recommended budget for FY24."
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            "text": "Approve the FY24 Recommended Budget for Kentucky State University."
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