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doc15335 FY13FinancialPlan_4_9_12_forCabinetUse_4_22_12_5_9_12_5_21_12.pdf

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Page 1

82 item(s) JSON
heading (1) table (1) table_cell (80)
Page 1
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2 · TABLE
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Page 1 JSON
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                    "text": "(186,800)\n(186,800)",
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                        "bbox_refit": true
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                    "text": "2,772,019",
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                        "col": 2,
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                        "bbox_refit": true
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                    "bbox": {
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                        "r": 652.8499,
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                    "text": "53,834,335",
                    "attrs": {
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                    "text": "DESIGNATED\nState Appropriations:",
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                    "attrs": {
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                    "text": "CPE Trust Funds",
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                        "l": 620.14678,
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                    "text": "595,297",
                    "attrs": {
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                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
                    "id": "p1.2.61",
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                    "type": "table_cell",
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                        "l": 126.70846,
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                    "text": "MLK Scholarship",
                    "attrs": {
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                    "id": "p1.2.62",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 487.66882,
                        "t": 183.18400000000003,
                        "r": 510.28798,
                        "b": 174.22000000000003
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                    "text": "8,492",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
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                },
                {
                    "id": "p1.2.63",
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                        "colspan": 1
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                },
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                    "bbox": {
                        "l": 630.2263,
                        "t": 183.18400000000003,
                        "r": 652.84546,
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                    "text": "8,492",
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                        "col": 3,
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                    "bbox": {
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                    "text": "Regional Stewardship - Grant\nRegional Stewardship\nTotal Designated Revenue",
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                        "row": 16,
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                    "text": "256,890\n175,088\n1,076,471",
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "text": "(169,561)\n(58,085)\n(268,350)",
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                    "text": "87,329\n117,003\n808,121",
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                        "r": 652.8499,
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                    "text": "54,642,456",
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                        "col": 3,
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                        "colspan": 1,
                        "bbox_refit": true
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                        "l": 121.6687,
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                    "text": "AUXILIARY ENTERPRISES",
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                {
                    "id": "p1.2.74",
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                    "bbox": {
                        "l": 470.0287,
                        "t": 95.22568000000001,
                        "r": 510.28702,
                        "b": 86.26167999999996
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                    "text": "6,516,120",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
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                {
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                    "bbox": {
                        "l": 541.1929,
                        "t": 95.22568000000001,
                        "r": 573.89158,
                        "b": 86.26167999999996
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                    "text": "687,740",
                    "attrs": {
                        "row": 18,
                        "col": 2,
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                    "bbox": {
                        "l": 612.59194,
                        "t": 95.22568000000001,
                        "r": 652.85026,
                        "b": 86.26167999999996
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                    "text": "7,203,860",
                    "attrs": {
                        "row": 18,
                        "col": 3,
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                        "colspan": 1,
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                        "t": 70.62567999999999,
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                    "text": "TOTAL REVENUE",
                    "attrs": {
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                    "text": "58,654,907",
                    "attrs": {
                        "row": 19,
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                    "text": "3,191,409",
                    "attrs": {
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                    "text": "61,846,316",
                    "attrs": {
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    "excluded_furniture": {
        "first": [],
        "last": []
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}

Page 2

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heading (1) table (1) table_cell (104)
Page 2
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2 · TABLE
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Page 2 JSON
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Page 3

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Page 4

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                        "b": 556.79822
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                    "text": "Johnson 1\nJohnson 2\nJohnson 3\nJohnson 4\nJohnson 5\nJohnson 6\nJohnson 7\nJohnson 8",
                    "attrs": {
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                    "text": "HigherOne $15,000; Temporary Labor $60,000\nConcur $24,000 Bank Charges $11,000\nOther Business Operation operating expenses\nEquipment - 10 Computers (reduced to 0 by President)\nChronicle $35,000; AAP $3,000; Training $13,000 ; Benefit Adm. $48,000\nChronicle site license\nUnemployment $85,000 and Workman's Compensation $150,000\nFinance Budget Reduction: Salary $131,484, FB $34,725",
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                    "text": "75,000\n35,000\n300\n0\n99,000\n1,800\n235,000\n(166,209)\n279,891",
                    "attrs": {
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                        "col": 2,
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                    "text": "Jones 1\nJones 2\nJones 3\nJones 4\nJones 5\nJones 6\nJones 7\nJones 8\nJones 9\nJones 10",
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                    "text": "Financial Aid - Title III: Salary $95,338 and FB $32,472\nNew Position-Financial Aid: Salary $56,000 and FB $19,074\nPosition correction ($29,500) and SGA stipend increase $7,000\nPolice general operating supplies & equipment\nPolice Parking Control - Securitas\nPolice car leases\nFront Entrance Security - Two Shifts\nScholarship - Athletics\nScholarship - Commonwealth (reduced by $75K by President)\nScholarship - KCCS Transfers",
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                    "text": "127,810\n75,074\n(22,500)\n0\n17,346\n0\n25,920\n56,678\n114,382\n100,804",
                    "attrs": {
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                },
                {
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                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 54.92768,
                        "t": 361.01450000000006,
                        "r": 89.66816,
                        "b": 352.05050000000006
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                    "text": "Jones 11",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
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                        "t": 375.53618000000006,
                        "r": 362.79128,
                        "b": 366.57218000000006
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                    "text": "Scholarship - Merit Based (reduced by $200K by President)",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 532.29056,
                        "t": 375.53618000000006,
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                    "text": "21,745",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p6.2.10",
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                    "type": "table_cell",
                    "bbox": {
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                        "b": 366.57218000000006
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                    "text": "Jones 11",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
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                        "r": 194.57684,
                        "b": 352.05050000000006
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                    "text": "Student Insurance",
                    "attrs": {
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                        "rowspan": 1,
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                        "r": 563.31596,
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                    "text": "(238,000)\n279,259",
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                        "col": 2,
                        "rowspan": 1,
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                        "bbox_refit": true,
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                    "order": 15,
                    "type": "table_cell",
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                        "b": 248.95454000000007
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                    "text": "Mason 1\nMason 2\nMason 3\nMason 4\nMason 5",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
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                    "text": "Athletics- Cross Ctry Coach $25,500; FB $8,685\nAthletics- Title IX issues-Gen Operating Supplies\nAthletics-Travel & Fees\nAthletics-Sickle Cell Testing $3,000; Helments per Fed Regulations $10,000\nAthletics-Correction to position budget & other operating expenses",
                    "attrs": {
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                    "text": "34,185\n19,095\n39,614\n13,000\n(59,704)",
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                        "colspan": 1,
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                        "r": 89.5088,
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                    "text": "Mason 6",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                        "r": 393.28,
                        "b": 216.5104
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                    "text": "Eliminate Audit Position",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                {
                    "id": "p6.2.18",
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                    "bbox": {
                        "l": 528.88424,
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                    "text": "(99,245)",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 54.88784,
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                        "b": 219.91118000000006
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                    "text": "Mason 7",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "id": "p6.2.20",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 123.04412,
                        "t": 228.87518,
                        "r": 237.64388,
                        "b": 219.91118000000006
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                    "text": "Internal Audit Firm Contract",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 532.24076,
                        "t": 228.87518,
                        "r": 559.89968,
                        "b": 205.62854000000004
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                    "text": "82,000\n28,945",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p6.2.22",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 54.85796,
                        "t": 183.8759,
                        "r": 101.50064,
                        "b": 131.34686
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                    "text": "McDuffie 1\nMcDuffie 2\nMcDuffie 3\nMcDuffie 4",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
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                {
                    "id": "p6.2.23",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 123.01424,
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                        "r": 383.59772,
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                    "text": "Auxiliary - Position Salary $45,000 and FB $15,351\nAuxiliary - Other Operating Expenses\nExternal Relation Budget Reduction: Salary $23,354, FB $6,168\nDocument Center",
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                    "text": "60,351\n627,389\n(29,522)\n(485,000)\n173,218",
                    "attrs": {
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                        "rowspan": 1,
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Page 7

8 item(s) JSON
caption (1) footnote (2) table (1) table_cell (4)
Page 7
1 · CAPTION
2 · TABLE
3
4
5
6
7 · FOOTNOTE
8 · FOOTNOTE
Page 7 JSON
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            "text": "FY 2013 Cabinet Budget Request Summary\nKentucky State University",
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                    "text": "CA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA",
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                    "text": "Note-Dr. Stewart Land Grant Research&Extension match increase\nNote- Dr. Stewart McIntire/Stennis/FERS state match budget increase; President eliminated\nNote-Dr Steward Regional Stewardship grant transfer & base by 6.4%\nNote-Dr Steward Regional Stewardship grant transfer & base by 6.4%\nRegional Stewardship Expense reduction by President--identify expenses\nElimination of Unassigned Central Account in the Base\nSalary Schedule Plan Adjustments\nVacant Positions Fringe Benefit net increase of 26.41% of $4.8 million\nDisability Insurance\nPresidential Contract Terms - $20K Faculty/Staff Incentive Transfer\nContingency Fund\nIndirect Cost Recovery Distribution\nTransfer Coord--CPE Required per President direction\nIndirect Cost Recovery Distribution\nIndirect Cost Recovery Distribution",
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                    "text": "(316,939)\n0\n(29,632)\n100,000\n(200,000)\n(1,401,306)\n0\n1,268,246\n98,021\n20,000\n300,000\n50,000\n546,200\n0\n0\n434,590",
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            "text": "Total",
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