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PRIORITY Cabinet #: Agency #: 2
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: Growth | FY 2019-20 Requested | FY 2020-21 Requested | FY 2021-22 Requested |
|---|---|---|---|
| SOURCE OF FUNDS | |||
| General Fund | |||
| Regular Appropriation | 497,400 | 497,400 | 497,400 |
| Total General Fund | 497,400 | 497,400 | 497,400 |
| TOTAL SOURCE OF FUNDS | 497,400 | 497,400 | 497,400 |
| EXPENDITURES BY CLASS | |||
| Personnel Costs | 226,462 | 233,325 | 233,325 |
| Operating Expenses | 270,938 | 264,075 | 264,075 |
| TOTAL EXPENDITURES BY CLASS | 497,400 | 497,400 | 497,400 |
| EXPENDITURES BY FUND SOURCE | |||
| General Fund | 497,400 | 497,400 | 497,400 |
| TOTAL EXPENDITURES BY FUND | 497,400 | 497,400 | 497,400 |
| PERSONNEL POSITIONS | |||
| Number of Positions | |||
| Full Time Positions - FILLED | 6 | 6 | 6 |
| Part Time Positions - FILLED | 2 | 2 | 2 |
| GRAND TOTAL - Number of Positions | 8 | 8 | 8 |
| BUDGET POSITIONS COST BY FUND SOURCE | |||
| General Fd Cost of Positions | 226,460 | 233,325 | 233,325 |
| TOTAL FUNDS | 226,460 | 233,325 | 233,325 |
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