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2020-2-22 Kentucky Branch Budget Request Operating Budget Record A-6 Agency: Kentucky State University
| FY 2020 | FY 2021 | FY 2022 | ||||
| Total Positions | Total Position Cost | Total Positions | Total Position Cost | Total Positions | Total Position Cost | |
|---|---|---|---|---|---|---|
| Full-Time | 52 | 3,115,750 | 53 | 3,115,750 | 52 | 3,157,663 |
| Clerical and secretarial | 52 | 7,880,350 | 48 | 7,680,350 | 49 | 7,780,350 |
| Executive/Admin and managerial | 52 | 14,621,415 | 138 | 14,900,441 | 138 | 15,000,441 |
| Faculty | 133 | 9,787,025 | 123 | 9,787,025 | 125 | 9,902,468 |
| Other professionals | 122 | 2,557,500 | 53 | 2,380,815 | 47 | 2,377,830 |
| Service/Maintenance | 53 | 1,256,700 | 19 | 1,248,268 | 18 | 1,260,967 |
| Skilled crafts | 20 | 2,150,000 | 37 | 2,091,986 | 36 | 2,108,309 |
| Technical and paraprofessional | 38 | 41,368,740 | 471 | 41,204,635 | 465 | 41,588,028 |
| FT Total | 470 | 41,368,740 | 471 | 41,204,635 | 465 | 41,588,028 |
| Part-Time | ||||||
| Clerical and secretarial | 2 | 32,122 | 3 | 50,000 | 2 | 32,122 |
| Faculty | 8 | 250,000 | 5 | 145,000 | 5 | 145,000 |
| Other professionals | 2 | 150,000 | 2 | 150,000 | 2 | 150,000 |
| Service/Maintenance | 1 | 20,000 | 3 | 60,000 | 1 | 20,000 |
| Technical and paraprofessional | 2 | 78,000 | 4 | 156,000 | 4 | 156,000 |
| PT Total | 15 | 530,122 | 17 | 561,000 | 14 | 503,122 |
| Grand Total | 485 | 41,898,862 | 488 | 41,765,635 | 479 | 42,091,150 |
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