2016-2018 Kentucky Branch Budget Additional Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
PRIORITY Cabinet #: 1 Agency #: 1
OPERATING BUDGET RECORD B-3
Governmental Branch: Executive Branch Cabinet: Postsecondary Education Appropriation: Kentucky State University
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Program/Service Unit:
Sub Program:
Posting Unit:
REQUEST TITLE: CPE General Fund Initiatives
REQUEST TYPEExpansionFY 2015-16 RequestedFY 2016-17 RequestedFY 2017-18 Requested
EXPENDITURES BY FUND
General Fund06,230,5006,030,500
TOTAL EXPENDITURES BY FUND06,230,5006,030,500
EXPENDITURE CATEGORY
Personnel Cost
E111 Regular Salaries & Wages02,854,4002,800,700
E121 Employer FICA0205,000193,200
E122 Employer Retirement0656,000618,400
E123 Health Insurance0246,000232,000
Subtotal Salaries & Fringes03,961,4003,844,300
Total Personnel Cost03,961,4003,844,300
Operating Expenses
Non-Breakdown Operating01,869,1001,809,000
Total Operating Expenses01,869,1001,809,000
Grants/Loans/Benefits
Non-Breakdown Grants, Loans, Benefits0400,000377,200
Total Grants/Loans/Benefits0400,000377,200
TOTAL EXPENDITURES06,230,5006,030,500
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