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            "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS",
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            "text": "ACTION ITEM 6D",
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            "text": "Approval of Revised Budget for Fiscal Year 2024 (FY24)."
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            "text": "FACTS",
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            "text": "KSU's revised budget is being presented to continue fiscal operations for the new fiscal year. This budget is based on the following assumptions:"
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                    "text": "Projections are based on registration reports dated August 31, 2023.",
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                    "text": "A combined drop/uncollectable percentage of 10% is estimated for FY24 due to lack of preparation for Fall 2023 by the previous administration.",
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                    "text": "Spring enrollment is expected to be 93% of fall enrollment based on previous trend analysis."
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            "text": "The structure for the revised FY24 budget is categorized into three sections:"
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                    "text": "Education & General",
                    "marker": "•"
                },
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                    "text": "Auxiliary",
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                    "text": "Asset Preservation",
                    "marker": "-"
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            ]
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            "text": "Please note:",
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                    "id": "p44.13.1",
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                    "text": "The Asset Preservation budget is listed independently and no revisions were needed."
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                {
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                    "text": "Based on the recommendation from the external auditors and the Council on Postsecondary Education (CPE), Land Grant Match has been moved to a grant fund so that it can be properly reflected as restricted."
                },
                {
                    "id": "p44.13.3",
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                    "text": "West Louisville of $200K has also been moved to a grant fund and not reflected in state appropriation totals"
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                {
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                    "text": "Year to Date (YTD) consists of data as of August 31, 2023.",
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            "text": "Revenues",
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            "text": "Tuition revenue was derived from the following enrollment and tuition projection:"
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                    "text": "Part-time\nFull-time Res Halls\nFull-time Non-Res Halls\nTotal Enrollment",
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                    "text": "235\n926\n379\n1,540",
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            "text": "Finance and Administration",
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