9
2020-2022 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
OPERATING BUDGET RECORD A-3Agency: Postsecondary Education Institutions
Governmental Branch: Executive Branch Cabinet: Postsecondary EducationAppropriation: Kentucky State University
Program/Service Unit: Sub Program: Posting Unit:
FY 2017-18 ActualFY 2018-19 ActualFY 2019-20 BudgetedFY 2020-21 RequestedFY 2021-22 Requested
EXPENDITURES BY FUND SOURCE
Federal Fund20,373,92922,269,01720,000,00020,000,00020,152,903
General Fund26,462,30025,749,00025,259,10024,886,9006,651,400
Restricted Fund18,455,43521,009,97523,474,01823,000,00023,500,000
TOTAL EXPENDITURES BY FUND65,291,66469,027,99268,733,11867,886,90050,304,303
EXPENDITURE CATEGORY
Personnel Cost
E111 Regular Salaries & Wages29,550,68232,924,19430,362,40030,260,29922,987,575
E121 Employer FICA1,912,4482,130,7731,973,5621,966,9541,494,192
E122 Employer Retirement5,850,9556,518,9006,011,7555,991,5394,576,093
E123 Health Insurance1,735,5451,933,6741,782,2731,776,2801,349,371
E124 Life Insurance35,99940,10836,43536,32727,585
Other Fringe Benefits1,257,1831,400,7031,290,4021,286,063976,972
Subtotal Salaries & Fringes40,342,81244,948,35241,456,82741,317,46231,411,788
E131 Worker's Compensation211,226235,339215,573214,848163,212
Total Personnel Cost40,554,03845,183,69141,672,40041,532,31031,575,000
Operating Expenses
E210 Utilities & Heating Fuels2,366,7332,436,7653,528,0002,235,200350,250
Non-Breakdown Operating16,521,10310,753,17115,282,71814,728,99010,024,053
Total Operating Expenses18,887,83613,189,93618,810,71816,964,19010,374,303
Grants/Loans/Benefits
Non-Breakdown Grants,Loans,Benefits5,607,8006,630,6047,000,0006,890,4006,925,000
Total Grants/Loans/Benefits5,607,8006,630,6047,000,0006,890,4006,925,000
Debt Service
Debt Service-Restricted Funds241,990162,323750,000750,000725,000
Total Debt Service241,990162,323750,000750,000725,000
Capital Outlay
Non-Breakdown Capital Outlay03,861,438500,0001,750,000705,000
Total Capital Outlay03,861,438500,0001,750,000705,000
TOTAL EXPENDITURES65,291,66469,027,99268,733,11867,886,90050,304,303