29
PRIORITY
Cabinet #: 1
Agency #: 1
Governmental Branch: Executive Branch
Cabinet: Postsecondary Education
Agency: Postsecondary Education Institute
Appropriation: Kentucky State University
Program/Service Unit:
Sub Program:
Posting Unit:
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Program/Service Unit:
Sub Program:
Posting Unit:
REQUEST TITLE: KSU Operating Funds
REQUEST TITLE: KSU Operating Funds
| REQUEST TYPE: Special Circumstances | FY 2019-20 Requested | FY 2020-21 Requested | FY 2021-22 Requested |
|---|
| SOURCE OF FUNDS | | | |
|---|
| General Fund | | | |
|---|
| Regular Appropriation | 0 | 0 | 18,235,500 |
|---|
| Total General Fund | 0 | 0 | 18,235,500 |
|---|
| TOTAL SOURCE OF FUNDS | 0 | 0 | 18,235,500 |
|---|
| EXPENDITURES BY CLASS | | | |
|---|
| Personnel Costs | 0 | 0 | 10,282,825 |
|---|
| Operating Expenses | 0 | 0 | 6,882,675 |
|---|
| Debt Service | 0 | 0 | 25,000 |
|---|
| Capital Outlay | 0 | 0 | 1,045,000 |
|---|
| TOTAL EXPENDITURES BY CLASS | 0 | 0 | 18,235,500 |
|---|
| EXPENDITURES BY FUND SOURCE | | | |
|---|
| General Fund | 0 | 0 | 18,235,500 |
|---|
| TOTAL EXPENDITURES BY FUND | 0 | 0 | 18,235,500 |
|---|
| PERSONNEL POSITIONS | | | |
|---|
| Number of Positions | | | |
|---|
| Full Time Positions - FILLED | 0 | 0 | 209 |
|---|
| Part Time Positions - FILLED | 0 | 0 | 3 |
|---|
| GRAND TOTAL - Number of Positions | 0 | 0 | 212 |
|---|
| BUDGET POSITIONS COST BY FUND SOURCE | | | |
|---|
| General Fd Cost of Positions | 0 | 0 | 10,282,825 |
|---|
| TOTAL FUNDS | 0 | 0 | 10,282,825 |
|---|
OPERATING BUDGET RECORD B-1/B-2