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            "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS",
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            "text": "Other Sources consist of: reimbursements, rebates, interest income, and investment income."
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            "text": "State Appropriations Operating changed by $200k in the FY24 revised budget due to West Louisville being moved to a grant fund."
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            "text": "State Appropriations - Debt Service remains unchanged in the FY24 revised budget."
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            "text": "Total revenue for the revised FY24 budget totals $32,528,394."
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            "text": "Expenses",
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            "text": "Personnel services are slightly higher because of an estimation of additional positions that will be needed in facilities. This total also includes every position being filled."
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            "text": "The vacancy credit consists of knowing that every vacant position will not be filled at any given time during FY24."
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            "text": "The EAB contract was removed from Operating Expenditures which is the difference between the FY24 recommended budget and the FY24 revised budget."
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            "text": "Maintenance expenditures were lowered due to the cancellation of the $3 million Sodexo Facilities contract."
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            "text": "Based on prior year trends, other expenses included rental expenses, non-mandatory transfers, books/periodicals, and computers."
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            "text": "AUXILIARY",
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            "text": "Auxiliary's revenue and expenditures were adjusted based on current enrollment."
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            "text": "Services and Contracts include Sodexo Dining, Follett (bookstore) and the new residence hall payment."
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            "id": "p46.17",
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            "text": "Building and Equipment Reserves are for renovations."
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            "text": "BUDGETARY IMPLICATION",
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            "text": "Based on FY24 revenue and expenditures, there will be a surplus of $460,894, which will be placed into contingency."
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            "text": "RECOMMENDATION",
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            "text": "President Akakpo recommends that the Board of Regents approve the revised budget for FY24."
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            "text": "MOTION",
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            "text": "Approve the revised budget for Fiscal Year 2024."
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            "text": "Finance and Administration",
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