35
2020-2022 KENTUCKY BRANCH BUDGET
Operating Budget Request: Retirement Contributions Exhibit-Exhibit 3A
(Do Not Round Actual FY 2017-2018 and Actual FY 2018-19 Dollar Figures)
(Round Budgeted FY 2019-20, Requested FY 2020-21, and Requested FY 2021-22 Dollar Figures to the Nearest $100)
| OPERATING BUDGET EXHIBIT - 3A-p1 | Agency: Kentucky State University |
| Governmental Branch: General Government | Appropriation Unit: Enter Appropriation Unit Here |
| Cabinet/Function: Council on Postsecondary Education |
| Fund Source by Retirement System | Actual FY 2017-18 | Actual FY 2018-19 | Budgeted FY 2019-20 | Requested FY 2020-21 | Requested FY 2021-22 |
|---|
| GENERAL FUND | | | | | | | | | | |
|---|
| KERS Nonhazardous | 1,345,138.52 | 39.1% | 1,642,907.14 | 42.3% | 1,886,755 | 42.9% | 1,875,000 | 42.9% | 1,475,000 | 49.4% |
|---|
| KERS Hazardous | 54,933.03 | 1.6% | 31,452.68 | 0.8% | 38,000 | 0.9% | 35,000 | 0.8% | 32,000 | 1.1% |
|---|
| CERS Nonhazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| CERS Hazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| SPRS | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TRS | 1,590,740.18 | 46.3% | 1,553,979.59 | 40.0% | 1,750,000 | 39.8% | 1,700,000 | 38.9% | 950,000 | 31.8% |
|---|
| JRP | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| LRP | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TIAA | 360,948.00 | 10.5% | 531,967.34 | 13.7% | 600,000 | 13.6% | 640,770 | 14.7% | 451,324 | 15.1% |
|---|
| Other (Identify) | 85,029.95 | 2.5% | 122,803.33 | 3.2% | 125,000 | 2.8% | 115,000 | 2.6% | 75,000 | 2.5% |
|---|
| TOTAL GENERAL FUND | 3,436,789.67 | 100.0% | 3,883,110.08 | 100.0% | 4,399,755 | 100.0% | 4,365,770 | 100.0% | 2,983,324 | 100.0% |
|---|
| TOBACCO SETTLEMENT-PHASE I | | | | | | | | | | |
|---|
| KERS Nonhazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| KERS Hazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| CERS Nonhazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| CERS Hazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| SPRS | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TRS | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| JRP | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| LRP | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TIAA | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| Other (Identify) | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TOTAL TOBACCO SETTLEMENT-PHASE I | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| RESTRICTED FUNDS | | | | | | | | | | |
|---|
| KERS Nonhazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| KERS Hazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| CERS Nonhazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| CERS Hazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| SPRS | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TRS | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| JRP | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| LRP | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TIAA | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| Other (Identify) | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TOTAL RESTRICTED FUNDS | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| FEDERAL FUNDS | | | | | | | | | | |
|---|
| KERS Nonhazardous | 448,379.51 | 39.1% | 547,635.71 | 42.3% | 600,000 | 37.2% | 550,000 | 33.8% | 525,000 | 33.0% |
|---|
| KERS Hazardous | 18,311.01 | 1.6% | 10,484.23 | 0.8% | 12,000 | 0.7% | 12,000 | 0.7% | 12,000 | 0.8% |
|---|
| CERS Nonhazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| CERS Hazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| SPRS | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TRS | 530,246.73 | 46.3% | 517,993.20 | 40.0% | 750,000 | 46.5% | 783,000 | 48.2% | 750,000 | 47.1% |
|---|
| JRP | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| LRP | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TIAA | 120,316.00 | 10.5% | 177,322.45 | 13.7% | 200,000 | 12.4% | 250,000 | 15.4% | 275,000 | 17.3% |
|---|
| Other (Identify) | 28,343.32 | 2.5% | 40,934.44 | 3.2% | 50,000 | 3.1% | 30,769 | 1.9% | 30,769 | 1.9% |
|---|
| TOTAL FEDERAL FUNDS | 1,145,596.56 | 100.0% | 1,294,370.03 | 100.0% | 1,612,000 | 100.0% | 1,625,769 | 100.0% | 1,592,769 | 100.0% |
|---|
| ROAD FUND | | | | | | | | | | |
|---|
| KERS Nonhazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| KERS Hazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| CERS Nonhazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| CERS Hazardous | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| SPRS | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TRS | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| JRP | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| LRP | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TIAA | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| Other (Identify) | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|
| TOTAL ROAD FUND | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% | - | 0.0% |
|---|