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2020-2022 KENTUCKY BRANCH BUDGET
Operating Budget Request: Retirement Contributions Exhibit-Exhibit 3B (All Dollar Figures Rounded to the Nearest $100)
| OPERATING BUDGET EXHIBIT - 3B-p1 | Agency: Kentucky State University |
|---|
| Governmental Branch: General Government
Cabinet/Function: Council on Postsecondary Education | Appropriation Unit: Enter Appropriation Unit
Here |
| Governmental Branch: General Government
Cabinet/Function: Council on Postsecondary Education | Appropriation Unit: | Enter Appropriation Unit
Here |
| Fund Source by
Retirement System | Requested
FY 2020-21 | Requested
FY 2021-22 |
|---|
| GENERAL FUND | | | | |
|---|
| KERS Nonhazardous | 1,875,000 | 42.9% | 1,475,000 | 49.4% |
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| KERS Hazardous | 35,000 | 0.8% | 32,000 | 1.1% |
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| CERS Nonhazardous | - | 0.0% | - | 0.0% |
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| CERS Hazardous | - | 0.0% | - | 0.0% |
|---|
| SPRS | - | 0.0% | - | 0.0% |
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| TRS | 1,700,000 | 38.9% | 950,000 | 31.8% |
|---|
| JRP | - | 0.0% | - | 0.0% |
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| LRP | - | 0.0% | - | 0.0% |
|---|
| TIAA | 640,770 | 14.7% | 451,324 | 15.1% |
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| Other (Identify) | 115,000 | 2.6% | 75,000 | 2.5% |
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| TOTAL GENERAL FUND | 4,365,770 | 100.0% | 2,983,324 | 100.0% |
|---|
| TOBACCO SETTLEMENT-PHASE I | | | | |
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| KERS Nonhazardous | - | 0.0% | - | 0.0% |
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| KERS Hazardous | - | 0.0% | - | 0.0% |
|---|
| CERS Nonhazardous | - | 0.0% | - | 0.0% |
|---|
| CERS Hazardous | - | 0.0% | - | 0.0% |
|---|
| SPRS | - | 0.0% | - | 0.0% |
|---|
| TRS | - | 0.0% | - | 0.0% |
|---|
| JRP | - | 0.0% | - | 0.0% |
|---|
| LRP | - | 0.0% | - | 0.0% |
|---|
| TIAA | - | 0.0% | - | 0.0% |
|---|
| Other (Identify) | - | 0.0% | - | 0.0% |
|---|
| TOTAL TOBACCO SETTLEMENT-PHASE I | - | 0.0% | - | 0.0% |
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| RESTRICTED FUNDS | | | | |
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| KERS Nonhazardous | - | 0.0% | - | 0.0% |
|---|
| KERS Hazardous | - | 0.0% | - | 0.0% |
|---|
| CERS Nonhazardous | - | 0.0% | - | 0.0% |
|---|
| CERS Hazardous | - | 0.0% | - | 0.0% |
|---|
| SPRS | - | 0.0% | - | 0.0% |
|---|
| TRS | - | 0.0% | - | 0.0% |
|---|
| JRP | - | 0.0% | - | 0.0% |
|---|
| LRP | - | 0.0% | - | 0.0% |
|---|
| TIAA | - | 0.0% | - | 0.0% |
|---|
| Other (Identify) | - | 0.0% | - | 0.0% |
|---|
| TOTAL RESTRICTED FUNDS | - | 0.0% | - | 0.0% |
|---|
| FEDERAL FUNDS | | | | |
|---|
| KERS Nonhazardous | 550,000 | 33.8% | 525,000 | 33.0% |
|---|
| KERS Hazardous | 12,000 | 0.7% | 12,000 | 0.8% |
|---|
| CERS Nonhazardous | - | 0.0% | - | 0.0% |
|---|
| CERS Hazardous | - | 0.0% | - | 0.0% |
|---|
| SPRS | - | 0.0% | - | 0.0% |
|---|
| TRS | 783,000 | 48.2% | 750,000 | 47.1% |
|---|
| JRP | - | 0.0% | - | 0.0% |
|---|
| LRP | - | 0.0% | - | 0.0% |
|---|
| TIAA | 250,000 | 15.4% | 275,000 | 17.3% |
|---|
| Other (Identify) | 30,769 | 1.9% | 30,769 | 1.9% |
|---|
| TOTAL FEDERAL FUNDS | 1,625,769 | 100.0% | 1,592,769 | 100.0% |
|---|
| ROAD FUND | | | | |
|---|
| KERS Nonhazardous | - | 0.0% | - | 0.0% |
|---|
| KERS Hazardous | - | 0.0% | - | 0.0% |
|---|
| CERS Nonhazardous | - | 0.0% | - | 0.0% |
|---|
| CERS Hazardous | - | 0.0% | - | 0.0% |
|---|
| SPRS | - | 0.0% | - | 0.0% |
|---|
| TRS | - | 0.0% | - | 0.0% |
|---|
| JRP | - | 0.0% | - | 0.0% |
|---|
| LRP | - | 0.0% | - | 0.0% |
|---|
| TIAA | - | 0.0% | - | 0.0% |
|---|
| Other (Identify) | - | 0.0% | - | 0.0% |
|---|
| TOTAL ROAD FUND | - | 0.0% | - | 0.0% |
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