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doc15366 040013-Finance-and-Business-Committee-part-2.pdf
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Page 1
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1 · CAPTION
2 · TABLE
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67 · FIGURE
68 · FOOTER
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Page 2
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Page 3
50 item(s)
JSON
caption (1)
figure (5)
footer (1)
table (1)
table_cell (42)
1 · CAPTION
2 · TABLE
3
4
5
6
7
8
9
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45 · FIGURE
46 · FIGURE
47 · FIGURE
48 · FIGURE
49 · FIGURE
50 · FOOTER
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Page 4
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1 · CAPTION
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Page 5
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caption (1)
figure (2)
footer (1)
table (1)
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1 · CAPTION
2 · TABLE
3
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42 · FIGURE
43 · FIGURE
44 · FOOTER
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"text": "Despite budget issues, we are meeting our commitment to the goals and mandates of the Postsecondary Education Improvement Act of 1997 (HB1). We are determined to continue with our mission of affording access to and preparing a diverse student population to compete in a global society and our vision to be a university of distinction."
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"text": "With your continued support, I know we will succeed."
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Page 11
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"text": "President Sias and her Leadership Team submit for your consideration a proposed Fiscal Year 2013-14 General Fund operating budget totaling $54.5 million. This is a $7.3 million (11.8%) decrease over last year. The budget recommendation is balanced; the proposed revenue budget equals the proposed expenditure budget. Below are the key budget assumptions for the FY 14 operating budget."
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"text": "Based on the enacted budget as shown in HB 265, from the 2012 regular session of the Kentucky General Assembly, the University's state appropriation will remain at the FY 13 level of $23,537,400."
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"text": "- Enrollment headcount is projected for Fall and Spring at 2,636 and 2,908 respectively with total student credit hours at 52,032."
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"text": "Board plans will increase by 3.4%."
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"text": "Other sources of revenue have increased over prior year due to new fees being recommended or due to a change in an existing fee (see below for fees). Also, an increase to the Facilities and Administrative rate for grants and new grants awarded has been projected."
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"text": "Fund Balance funding of $2.5 million has not been carried forward for FY14."
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"text": "The overall benefit rate of 34.1% will increase to 34.69% due to the following:"
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"text": "Employer-paid Social Security Taxes — A total of $20,000 is budgeted to cover the projected increased cost of funding FICA taxes on a higher Social Security wage base (salary maximum). Wage base for 2013 is $113,700."
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"text": "Worker's Compensation — This insurance premium is based on worker's compensation classifications, historical claims experience and the insurance market. These three factors, applied to the University's payroll, determine the cost. Due to an increase in worker's compensation claims and market changes over the previous few years, this budget is projected to increase modestly $8,500 for FY 2013-14."
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"text": "- A review of all positions was completed and only filled positions and essential vacant positions are included in the budget."
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Page 13
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"bbox": {
"l": 373.2,
"t": 583.9543,
"r": 515.76,
"b": 566.5851
},
"text": "23,267,279",
"attrs": {
"row": 5,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.19",
"order": 21,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 566.5851,
"r": 230.64,
"b": 549.216
},
"text": "Student Tuition & Mandatory Fees :",
"attrs": {
"row": 6,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.20",
"order": 22,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 566.5851,
"r": 373.2,
"b": 549.216
},
"text": "",
"attrs": {
"row": 6,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.21",
"order": 23,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 566.5851,
"r": 515.76,
"b": 549.216
},
"text": "",
"attrs": {
"row": 6,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.22",
"order": 24,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 549.216,
"r": 230.64,
"b": 531.8469
},
"text": "Tuition & Mandatory Fees Fall, Spring & Summer",
"attrs": {
"row": 7,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.23",
"order": 25,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 549.216,
"r": 373.2,
"b": 531.8469
},
"text": "25,975,156",
"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.24",
"order": 26,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 549.216,
"r": 515.76,
"b": 531.8469
},
"text": "21,650,044",
"attrs": {
"row": 7,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.25",
"order": 27,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 531.8469,
"r": 230.64,
"b": 514.4777
},
"text": "Student Tuition & Fees Subtotal",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.26",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 531.8469,
"r": 373.2,
"b": 514.4777
},
"text": "25,975,156",
"attrs": {
"row": 8,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.27",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 531.8469,
"r": 515.76,
"b": 514.4777
},
"text": "21,650,044",
"attrs": {
"row": 8,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.28",
"order": 30,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 514.4777,
"r": 230.64,
"b": 497.1086
},
"text": "Other Revenue:",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.29",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 514.4777,
"r": 373.2,
"b": 497.1086
},
"text": "",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.30",
"order": 32,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 514.4777,
"r": 515.76,
"b": 497.1086
},
"text": "",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.31",
"order": 33,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 497.1086,
"r": 230.64,
"b": 479.7394
},
"text": "Other Sources",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.32",
"order": 34,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 497.1086,
"r": 373.2,
"b": 479.7394
},
"text": "2,091,900",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.33",
"order": 35,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 497.1086,
"r": 515.76,
"b": 479.7394
},
"text": "2,400,227",
"attrs": {
"row": 10,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.34",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 479.7394,
"r": 230.64,
"b": 462.3703
},
"text": "Fund Balance",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.35",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 479.7394,
"r": 373.2,
"b": 462.3703
},
"text": "2,500,000",
"attrs": {
"row": 11,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.36",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 479.7394,
"r": 515.76,
"b": 462.3703
},
"text": "0",
"attrs": {
"row": 11,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.37",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 462.3703,
"r": 230.64,
"b": 445.0011
},
"text": "Other Revenue Subtotal",
"attrs": {
"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.38",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 462.3703,
"r": 373.2,
"b": 445.0011
},
"text": "4,591,900",
"attrs": {
"row": 12,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.39",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 462.3703,
"r": 515.76,
"b": 445.0011
},
"text": "2,400,227",
"attrs": {
"row": 12,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.40",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 445.0011,
"r": 230.64,
"b": 427.632
},
"text": "Total Unrestricted Revenue",
"attrs": {
"row": 13,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.41",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 445.0011,
"r": 373.2,
"b": 427.632
},
"text": "53,834,335",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.42",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 445.0011,
"r": 515.76,
"b": 427.632
},
"text": "47,317,550",
"attrs": {
"row": 13,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.43",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 427.632,
"r": 230.64,
"b": 410.2629
},
"text": "DESIGNATED",
"attrs": {
"row": 14,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.44",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 427.632,
"r": 373.2,
"b": 410.2629
},
"text": "",
"attrs": {
"row": 14,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.45",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 427.632,
"r": 515.76,
"b": 410.2629
},
"text": "",
"attrs": {
"row": 14,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.46",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 410.2629,
"r": 230.64,
"b": 392.8937
},
"text": "State Appropriations :",
"attrs": {
"row": 15,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.47",
"order": 49,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 410.2629,
"r": 373.2,
"b": 392.8937
},
"text": "",
"attrs": {
"row": 15,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.48",
"order": 50,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 410.2629,
"r": 515.76,
"b": 392.8937
},
"text": "",
"attrs": {
"row": 15,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.49",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 392.8937,
"r": 230.64,
"b": 375.5246
},
"text": "CPE Trust Funds",
"attrs": {
"row": 16,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.50",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 392.8937,
"r": 373.2,
"b": 375.5246
},
"text": "595,297",
"attrs": {
"row": 16,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.51",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 392.8937,
"r": 515.76,
"b": 375.5246
},
"text": "595,297",
"attrs": {
"row": 16,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.52",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 375.5246,
"r": 230.64,
"b": 358.1554
},
"text": "MLK Scholarship",
"attrs": {
"row": 17,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.53",
"order": 55,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 375.5246,
"r": 373.2,
"b": 358.1554
},
"text": "8,492",
"attrs": {
"row": 17,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.54",
"order": 56,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 375.5246,
"r": 515.76,
"b": 358.1554
},
"text": "8,492",
"attrs": {
"row": 17,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.55",
"order": 57,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 358.1554,
"r": 230.64,
"b": 340.7863
},
"text": "Regional Stewardship - Grant",
"attrs": {
"row": 18,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.56",
"order": 58,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 358.1554,
"r": 373.2,
"b": 340.7863
},
"text": "87,329",
"attrs": {
"row": 18,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.57",
"order": 59,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 358.1554,
"r": 515.76,
"b": 340.7863
},
"text": "87,329",
"attrs": {
"row": 18,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.58",
"order": 60,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 340.7863,
"r": 230.64,
"b": 323.4171
},
"text": "Regional Stewardship",
"attrs": {
"row": 19,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.59",
"order": 61,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 340.7863,
"r": 373.2,
"b": 323.4171
},
"text": "117,003",
"attrs": {
"row": 19,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.60",
"order": 62,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 340.7863,
"r": 515.76,
"b": 323.4171
},
"text": "117,003",
"attrs": {
"row": 19,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.61",
"order": 63,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 323.4171,
"r": 230.64,
"b": 306.048
},
"text": "Total Designated Revenue",
"attrs": {
"row": 20,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.62",
"order": 64,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 323.4171,
"r": 373.2,
"b": 306.048
},
"text": "808,121",
"attrs": {
"row": 20,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.63",
"order": 65,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 323.4171,
"r": 515.76,
"b": 306.048
},
"text": "808,121",
"attrs": {
"row": 20,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.64",
"order": 66,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 306.048,
"r": 230.64,
"b": 288.6789
},
"text": "TOTAL UNRESTRICTED & DESIGNATED REVENUE",
"attrs": {
"row": 21,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.65",
"order": 67,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 306.048,
"r": 373.2,
"b": 288.6789
},
"text": "54,642,456",
"attrs": {
"row": 21,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.66",
"order": 68,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 306.048,
"r": 515.76,
"b": 288.6789
},
"text": "48,125,671",
"attrs": {
"row": 21,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.67",
"order": 69,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 288.6789,
"r": 230.64,
"b": 271.3097
},
"text": "AUXILIARY ENTERPRISES",
"attrs": {
"row": 22,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.68",
"order": 70,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 288.6789,
"r": 373.2,
"b": 271.3097
},
"text": "7,203,860",
"attrs": {
"row": 22,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.69",
"order": 71,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 288.6789,
"r": 515.76,
"b": 271.3097
},
"text": "6,409,856",
"attrs": {
"row": 22,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.70",
"order": 72,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 271.3097,
"r": 230.64,
"b": 253.9406
},
"text": "TOTAL REVENUE",
"attrs": {
"row": 23,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.71",
"order": 73,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 271.3097,
"r": 373.2,
"b": 253.9406
},
"text": "$ 61,846,316",
"attrs": {
"row": 23,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.72",
"order": 74,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 271.3097,
"r": 515.76,
"b": 253.9406
},
"text": "$ 54,535,527",
"attrs": {
"row": 23,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.73",
"order": 75,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 253.9406,
"r": 230.64,
"b": 236.5714
},
"text": "EXPENDITURES :",
"attrs": {
"row": 24,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.74",
"order": 76,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 253.9406,
"r": 373.2,
"b": 236.5714
},
"text": "",
"attrs": {
"row": 24,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.75",
"order": 77,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 253.9406,
"r": 515.76,
"b": 236.5714
},
"text": "",
"attrs": {
"row": 24,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.76",
"order": 78,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 236.5714,
"r": 230.64,
"b": 219.2023
},
"text": "ACADEMIC AFFAIRS",
"attrs": {
"row": 25,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.77",
"order": 79,
"type": "table_cell",
"bbox": {
"l": 230.64,
"t": 236.5714,
"r": 373.2,
"b": 219.2023
},
"text": "$23,693,828",
"attrs": {
"row": 25,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.78",
"order": 80,
"type": "table_cell",
"bbox": {
"l": 373.2,
"t": 236.5714,
"r": 515.76,
"b": 219.2023
},
"text": "$20,190,404",
"attrs": {
"row": 25,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.79",
"order": 81,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 219.2023,
"r": 230.64,
"b": 201.8331
},
"text": "STUDENT AFFAIRS",
"attrs": {
"row": 26,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p13.2.80",
"order": 82,
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Page 15
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30 · CAPTION
31 · TABLE
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72 · HEADING
73 · TEXT
74 · TEXT
75 · FOOTER
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Page 16
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2 · TABLE
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Page 17
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2 · TABLE
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Page 17 JSON
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Page 19
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1 · HEADER
Page 19 JSON
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