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2020-2022 Kentucky Branch Budget Additional Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
PRIORITY Cabinet #: 2 Agency #: 2
OPERATING BUDGET RECORD B-3
Governmental Branch: Executive Branch Cabinet: Postsecondary Education Appropriation: Kentucky State University
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Program/Service Unit:
Sub Program:
Posting Unit:
REQUEST TITLE: KSU Land Grant Match
REQUEST TYPEGrowthFY 2019-20 RequestedFY 2020-21 RequestedFY 2021-22 Requested
EXPENDITURES BY FUND
General Fund497,400497,400497,400497,400
TOTAL EXPENDITURES BY FUND497,400497,400497,400497,400
EXPENDITURE CATEGORY
Personnel Cost
E111 Regular Salaries & Wages165,000170,000170,000170,000
E121 Employer FICA10,72511,05011,05011,050
E122 Employer Retirement32,67033,66033,66033,660
E123 Health Insurance9,6859,9799,9799,979
E124 Life Insurance198204204204
Other Fringe Benefits7,0137,2257,2257,225
Subtotal Salaries & Fringes225,291232,118232,118232,118
E131 Worker's Compensation1,1711,2071,2071,207
Total Personnel Cost226,462233,325233,325233,325
Operating Expenses
E210 Utilities & Heating Fuels150,000150,000150,000150,000
Non-Breakdown Operating120,938114,075114,075114,075
Total Operating Expenses270,938264,075264,075264,075
TOTAL EXPENDITURES497,400497,400497,400497,400