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 TYPE | Expansion | FY 2015-16 Requested | FY 2016-17 Requested | FY 2017-18 Requested |
|---|---|---|---|---|
| EXPENDITURES BY FUND | ||||
| General Fund | 0 | 6,230,500 | 6,030,500 | |
| TOTAL EXPENDITURES BY FUND | 0 | 6,230,500 | 6,030,500 | |
| EXPENDITURE CATEGORY | ||||
| Personnel Cost | ||||
| E111 Regular Salaries & Wages | 0 | 2,854,400 | 2,800,700 | |
| E121 Employer FICA | 0 | 205,000 | 193,200 | |
| E122 Employer Retirement | 0 | 656,000 | 618,400 | |
| E123 Health Insurance | 0 | 246,000 | 232,000 | |
| Subtotal Salaries & Fringes | 0 | 3,961,400 | 3,844,300 | |
| Total Personnel Cost | 0 | 3,961,400 | 3,844,300 | |
| Operating Expenses | ||||
| Non-Breakdown Operating | 0 | 1,869,100 | 1,809,000 | |
| Total Operating Expenses | 0 | 1,869,100 | 1,809,000 | |
| Grants/Loans/Benefits | ||||
| Non-Breakdown Grants, Loans, Benefits | 0 | 400,000 | 377,200 | |
| Total Grants/Loans/Benefits | 0 | 400,000 | 377,200 | |
| TOTAL EXPENDITURES | 0 | 6,230,500 | 6,030,500 |
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