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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 | |