2016-2018 Kentucky Branch Budget
Total Request: Expenditure Detail Summary Record
All requested columns rounded to nearest $100
| OPERATING BUDGET RECORD C5 | Agency: Postsecondary Education Institutions |
| Governmental Branch: Executive Branch
Cabinet: Postsecondary Education | Program/Service Unit:
Sub Program:
Posting Unit: |
| Personnel Budget
by Source of Funds | FY 2013-14
Actual | FY 2014-15
Actual | FY 2015-16
Budgeted | FY 2016-17
Requested | FY 2017-18
Requested |
|---|
| Number of Positions | | | | | |
|---|
| Full Time Positions | | | | | |
|---|
| Filled | 535 | 513 | 465 | 465 | 458 |
|---|
| Total Full Time Positions | 535 | 513 | 465 | 465 | 458 |
|---|
| Part Time Positions | | | | | |
|---|
| Filled | 51 | 43 | 28 | 15 | 15 |
|---|
| Total Part Time Positions | 51 | 43 | 28 | 15 | 15 |
|---|
| GRAND TOTAL | | | | | |
|---|
| 1. Number of Positions | | | | | |
|---|
| Filled | 586 | 556 | 493 | 480 | 473 |
|---|
| Total Funds | 586 | 556 | 493 | 480 | 473 |
|---|
| 2. Source of Funds ($) | | | | | |
|---|
| General Fd Cost of Positions | 12,608,881 | 13,607,403 | 13,332,200 | 17,290,400 | 17,168,500 |
|---|
| Restricted Fds Cost of Positions | 14,742,379 | 11,762,475 | 11,690,900 | 10,365,300 | 10,930,200 |
|---|
| Federal Fds. Cost of Positions | 9,956,100 | 11,408,759 | 10,991,100 | 10,809,000 | 10,805,100 |
|---|
| Total Funds | 37,307,360 | 36,778,637 | 36,014,200 | 38,464,700 | 38,903,800 |
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