2016-2018 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
| OPERATING BUDGET RECORD A5 | Agency: Postsecondary Education Institutions | ||||
| Governmental Branch: | Executive Branch | Appropriation: | Kentucky State University | ||
|---|---|---|---|---|---|
| Cabinet: | Postsecondary Education | Program/Service Unit: | |||
| Sub Program: | |||||
| Posting Unit: | |||||
| Personnel Budget by Source of Funds | FY 2013-14 | FY 2014-15 | FY 2015-16 | FY 2016-17 | FY 2017-18 |
| Actual | Actual | Budgeted | Requested | Requested | |
| Number of Positions | |||||
| Full Time Positions | |||||
| Filled | 535 | 513 | 465 | 440 | 433 |
| Total Full Time Positions | 535 | 513 | 465 | 440 | 433 |
| Part Time Positions | |||||
| Filled | 51 | 43 | 28 | 15 | 15 |
| Total Part Time Positions | 51 | 43 | 28 | 15 | 15 |
| GRAND TOTAL | |||||
| 1. Number of Positions | |||||
| Filled | 586 | 556 | 493 | 455 | 448 |
| Total Positions | 586 | 556 | 493 | 455 | 448 |
| 2. Source of Funds ($) | |||||
| 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 |
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