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            "text": "FY 2013 Cabinet Budget Request Summary\nKentucky State University",
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                    "text": "Budget Input",
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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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