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            "text": "KENTUCKY STATE UNIVERSITY\nBoard of Regents",
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                    "text": "DATE:\nSUBJECT:\nFROM:\nACTION ITEM:",
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                    "text": "September 5, 2019\nQuarterly Budget Update\nFinance and Administration\nNO",
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            "text": "BACKGROUND: The Board of Regents approved the FY2019 budget on June 6, 2018."
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            "text": "SUMMARY OF PROGRAMS/ACTIVITIES:",
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            "text": "Educational and operational functions are identified by functional classifications that include Instruction, Research, Public Service, Academic Support, Student Services, Institutional Support, Operations of Facilities, and Auxiliaries."
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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": "Goal [4] Enhance the Impact of External Relations and Development."
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            "text": "Goal [5] Obtain Maximum Institutional Effectiveness through the Implementation of a Continuous Quality Improvement Process framed within the seven Baldrige Performance Excellence in Education criteria."
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            "text": "COMMITTEE/PROGRAM ACTION: Not Applicable"
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            "text": "PROGRAM IMPLICATIONS: Not Applicable"
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            "text": "FISCAL IMPLICATIONS: The University incurred several unbudgeted expenses during FY2019."
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            "text": "Page 107 of 126",
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