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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