2016-2018 Kentucky Branch Budget Request Operating Budget Record A-6 Agency: Kentucky State University
| FY 2016 | FY 2017 | FY 2018 | ||||
| Total Positions | Total Position Cost | Total Positions | Total Position Cost | Total Positions | Total Position Cost | |
|---|---|---|---|---|---|---|
| Full-Time | 52 | 2,648,400 | 48 | 2,537,300 | 46 | 2,578,200 |
| Clerical and secretarial | 52 | 2,648,400 | 48 | 2,537,300 | 46 | 2,578,200 |
| Executive/Admin and managerial | 50 | 6,809,800 | 48 | 6,524,100 | 46 | 6,629,200 |
| Faculty | 133 | 12,635,100 | 122 | 12,213,500 | 120 | 12,405,800 |
| Other professionals | 122 | 8,457,500 | 120 | 8,102,700 | 120 | 8,233,300 |
| Service/Maintenance | 50 | 2,034,600 | 48 | 1,949,200 | 47 | 1,980,600 |
| Skilled crafts | 20 | 1,076,300 | 18 | 1,031,200 | 18 | 1,047,800 |
| Technical and paraprofessional | 38 | 1,803,900 | 36 | 1,728,200 | 36 | 1,756,100 |
| FT Total | 465 | 35,465,600 | 440 | 34,086,200 | 433 | 34,631,000 |
| Part-Time | ||||||
| Clerical and secretarial | 2 | 6,600 | 2 | 6,600 | 2 | 7,000 |
| Faculty | 15 | 164,600 | 3 | 33,000 | 3 | 35,000 |
| Other professionals | 5 | 258,800 | 5 | 258,800 | 5 | 265,000 |
| Service/Maintenance | 1 | 16,500 | 1 | 16,500 | 1 | 16,500 |
| Technical and paraprofessional | 4 | 102,200 | 4 | 102,200 | 4 | 105,000 |
| PT Total | 27 | 548,700 | 15 | 417,100 | 15 | 428,500 |
| Grand Total | 492 | 36,014,300 | 455 | 34,503,300 | 448 | 35,059,500 |
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