2016-2018 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
OPERATING BUDGET RECORD A-3Agency: Postsecondary Education Institutions
Governmental Branch: Executive Branch Cabinet: Postsecondary EducationProgram/Service Unit: Sub Program: Posting Unit:
FY 2013-14 ActualFY 2014-15 ActualFY 2015-16 BudgetedFY 2016-17 RequestedFY 2017-18 Requested
EXPENDITURES BY FUND SOURCE
Federal Fund18,585,38019,643,91419,315,50019,000,00019,000,000
General Fund23,537,40023,429,60023,429,60023,429,60023,429,600
Restricted Fund27,098,85721,002,24120,545,30018,220,00019,220,000
TOTAL EXPENDITURES BY FUND69,221,63764,075,75563,290,40060,649,60061,649,600
EXPENDITURE CATEGORY
Personnel Cost
E111 Regular Salaries & Wages28,707,39426,779,74226,223,10025,122,80025,557,800
E121 Employer FICA1,810,7831,733,4501,697,4001,626,2001,647,200
E122 Employer Retirement4,396,0405,784,2925,664,1005,426,4005,496,600
E123 Health Insurance2,330,3832,311,5752,263,5002,168,6002,196,600
Subtotal Salaries & Fringes37,244,60036,609,05935,848,10034,344,00034,898,200
E131 Worker's Compensation62,765169,777166,200159,300161,300
Other Professional Services Contracts2,154,5541,245,1491,219,3001,168,1001,183,200
Total Personnel Cost39,461,91938,023,98537,233,60035,671,40036,242,700
Operating Expenses
E210 Utilities & Heating Fuels2,311,4362,250,8042,204,1002,111,6002,138,900
Non-Breakdown Operating17,524,74515,306,10515,463,80014,815,00015,116,600
Total Operating Expenses19,836,18117,556,90917,667,90016,926,60017,255,500
Grants/Loans/Benefits
Non-Breakdown Grants,Loans,Benefits8,542,4357,268,9177,117,9006,819,2006,907,400
Total Grants/Loans/Benefits8,542,4357,268,9177,117,9006,819,2006,907,400
Debt Service
Debt Service-Restricted Funds321,364285,331350,000350,000350,000
Total Debt Service321,364285,331350,000350,000350,000
Capital Outlay
Non-Breakdown Capital Outlay1,059,738940,613921,000882,400894,000
Total Capital Outlay1,059,738940,613921,000882,400894,000
TOTAL EXPENDITURES69,221,63764,075,75563,290,40060,649,60061,649,600
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