14
2020-2022 Kentucky Branch Budget
Baseline Budget Request: Expenditure Detail Summary Record
All requested columns rounded to nearest $100
| OPERATING BUDGET RECORD A5 | Agency: Postsecondary Education Institutions |
| Governmental Branch: Executive Branch
Cabinet: Postsecondary Education | Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Program/Service Unit:
Sub Program: Posting Unit |
| Personnel Budget
by Source of Funds | FY 2017-18
Actual | FY 2018-19
Actual | FY 2019-20
Budgeted | FY 2020-21
Requested | FY 2021-22
Requested |
|---|
| Number of Positions | | | | | |
|---|
| Full Time Positions | | | | | |
|---|
| Filled | 429 | 472 | 464 | 465 | 250 |
|---|
| Total Full Time Positions | 429 | 472 | 464 | 465 | 250 |
|---|
| Part Time Positions | | | | | |
|---|
| Filled | 27 | 26 | 13 | 15 | 9 |
|---|
| Total Part Time Positions | 27 | 26 | 13 | 15 | 9 |
|---|
| GRAND TOTAL | | | | | |
|---|
| 1. Number of Positions | | | | | |
|---|
| Filled | 456 | 498 | 477 | 480 | 259 |
|---|
| Total Funds | 456 | 498 | 477 | 480 | 259 |
|---|
| 2. Source of Funds ($) | | | | | |
|---|
| General Fd Cost of Positions | 16,479,835 | 16,994,340 | 15,400,500 | 15,225,482 | 3,990,840 |
|---|
| Restricted Fds Cost of Positions | 11,442,370 | 13,698,504 | 14,049,000 | 14,071,101 | 14,969,500 |
|---|
| Federal Fds. Cost of Positions | 12,631,834 | 14,490,846 | 12,000,000 | 12,235,727 | 12,614,660 |
|---|
| Total Funds | 40,554,039 | 45,183,690 | 41,449,500 | 41,532,310 | 31,575,000 |
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