31
PRIORITY Cabinet #: Agency #: 2
2020-2022 Kentucky Branch Budget Additional Budget Request: Financial Record All requested columns rounded to nearest $100
OPERATING BUDGET RECORD B-1/B-2
Governmental Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Program/Service Unit: Sub Program: Posting Unit:
REQUEST TYPE: GrowthFY 2019-20 RequestedFY 2020-21 RequestedFY 2021-22 Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation497,400497,400497,400
Total General Fund497,400497,400497,400
TOTAL SOURCE OF FUNDS497,400497,400497,400
EXPENDITURES BY CLASS
Personnel Costs226,462233,325233,325
Operating Expenses270,938264,075264,075
TOTAL EXPENDITURES BY CLASS497,400497,400497,400
EXPENDITURES BY FUND SOURCE
General Fund497,400497,400497,400
TOTAL EXPENDITURES BY FUND497,400497,400497,400
PERSONNEL POSITIONS
Number of Positions
Full Time Positions - FILLED666
Part Time Positions - FILLED222
GRAND TOTAL - Number of Positions888
BUDGET POSITIONS COST BY FUND SOURCE
General Fd Cost of Positions226,460233,325233,325
TOTAL FUNDS226,460233,325233,325
Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Program/Service Unit: Sub Program: Posting Unit: REQUEST TITLE: KSU Land Grant Match
REQUEST TITLE: KSU Land Grant Match
Full Time Positions - FILLED 6 6
Part Time Positions - FILLED 2 2
GRAND TOTAL - Number of Positions 8 8
Number of Positions