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2020-2022 Kentucky Branch Budget
Additional Budget Request: Expenditure Detail Summary Record
All requested columns rounded to nearest $100
OPERATING BUDGET RECORD B-3
Governmental Branch: Executive Branch
Cabinet: Postsecondary Education
Appropriation: Kentucky State University
PRIORITY
Cabinet #: 1
Agency #: 1
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Program/Service Unit:
Sub Program:
Posting Unit:
REQUEST TITLE: KSU Operating Funds
| REQUEST TYPE | Special Circumstances | FY 2019-20 Requested | FY 2020-21 Requested | FY 2021-22 Requested |
|---|
| EXPENDITURES BY FUND | | | | |
|---|
| General Fund | | 0 | 0 | 18,235,500 |
|---|
| TOTAL EXPENDITURES BY FUND | | 0 | 0 | 18,235,500 |
|---|
| EXPENDITURE CATEGORY |
| Personnel Cost |
| E111 Regular Salaries & Wages | | 0 | 0 | 7,147,525 |
|---|
| E121 Employer FICA | | 0 | 0 | 464,590 |
|---|
| E122 Employer Retirement | | 0 | 0 | 1,888,057 |
|---|
| E123 Health Insurance | | 0 | 0 | 419,559 |
|---|
| E124 Life Insurance | | 0 | 0 | 8,577 |
|---|
| Other Fringe Benefits | | 0 | 0 | 303,770 |
|---|
| Subtotal Salaries & Fringes | | 0 | 0 | 10,232,078 |
|---|
| E131 Worker's Compensation | | 0 | 0 | 50,747 |
|---|
| Total Personnel Cost | | 0 | 0 | 10,282,825 |
|---|
| Operating Expenses |
| E210 Utilities & Heating Fuels | | 0 | 0 | 1,757,150 |
|---|
| Non-Breakdown Operating | | 0 | 0 | 5,125,525 |
|---|
| Total Operating Expenses | | 0 | 0 | 6,882,675 |
|---|
| Debt Service |
| Debt Service-General Fund | | 0 | 0 | 25,000 |
|---|
| Total Debt Service | | 0 | 0 | 25,000 |
|---|
| Capital Outlay |
| Non-Breakdown Capital Outlay | | 0 | 0 | 1,045,000 |
|---|
| Total Capital Outlay | | 0 | 0 | 1,045,000 |
|---|
| TOTAL EXPENDITURES | | 0 | 0 | 18,235,500 |
|---|