2016-2018-biennial-budget-request.pdf — PaddleOCR-VL (Baidu)

2016-2018 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

Governmental Branch:	Executive Branch	Appropriation:	Kentucky State University
OPERATING BUDGET RECORD A5		Agency: Postsecondary Education Institutions
Cabinet:	Postsecondary Education	Program/Service Unit:
		Sub Program:
		Posting Unit:
Personnel Budget by Source of Funds	FY 2013-14	FY 2014-15	FY 2015-16	FY 2016-17	FY 2017-18
	Actual	Actual	Budgeted	Requested	Requested
Number of Positions
Full Time Positions
Filled	535	513	465	440	433
Total Full Time Positions	535	513	465	440	433

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	455	448
Total Positions	586	556	493	455	448
2. Source of Funds ($)
General Fd Cost of Positions	12,608,881	13,607,403	13,332,200	13,329,000	13,324,200
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	34,503,300	35,059,500