HTML — PaddleOCR-VL (Baidu)

2024-2026 BIENNIAL BUDGET REQUEST

Submittal Letter
PE Priority Ranking
Form A6
Forms B1B2 Inflation
Forms B1B2 Land Grant
Form B3 Inflation
Form B3 Land Grant
Substitute PE Form
CBR-01 Form
CBR-04 Form

OFFICE OF THE PRESIDENT

October 10, 2023

Mr. John Hicks State Budget Director Office of the State Budget Director 702 Capitol Avenue, Room 284 Frankfort, Kentucky 40601

Mr. Jay D. Hartz, Director Legislative Research Commission 700 Capital Avenue, Room 300 Frankfort, Kentucky 40601

Dear Mr. Hicks and Mr. Hartz:

Please find enclosed the 2024-2026 biennial budget request submission for Kentucky State University. The submission includes:

A budget submission overview which describes the dollar amounts requested by the University and the purpose of the request.
The required printed copies of the budget request including forms and information required by the 2024-2026 Branch Budget Request Manual.
A priority ranking of the operating and capital budget requests.

Kentucky State University thanks you for your continued strong support of higher education for the Commonwealth.

Sincerely,

Koffi C. Akakpo, Ph.D. 19^{th} President of Kentucky State University

Enclosures

president@kysu.edu | 502.597.6260 | Hume Hall, Suite 201 400 E. Main Street | Frankfort, KY 40601 | KYSU.EDU

Page 3 Download HTML

Mission

Kentucky State University (KSU) is a public, comprehensive, Historically Black Land-grant University committed to advancing the Commonwealth of Kentucky and impacting individuals by providing quality teaching with a foundation in liberal studies, scholarly research, and public service to enable productive lives within the diverse global economy.

Kentucky State University Profile

Kentucky State University's legacy of quality education, research, and community engagement makes it a vital institution in the Commonwealth of Kentucky. KSU has a rich legacy demonstrating significant contributions to the betterment of society by providing opportunities for social mobility and the advancement of knowledge. Kentucky State University's history is closely tied to the African-American experience in higher education and has played a significant role in providing access to quality educational opportunities, advancing high-impact practices, and social progress.

As a land-grant institution, Kentucky State University offers a range of undergraduate, graduate, and doctoral degree programs across various disciplines. Degree programs emphasize rigor, student success, and faculty excellence. Our historically black college and university welcomes students, staff, and faculty from various backgrounds and fosters a healthy academic enterprise ecosystem that promotes diversity, equity, and inclusion. Our academic ecosystem is committed to research and innovation, with students and faculty engaged in cutting-edge research across multiple fields, especially in land-grant. Research and innovation allow our students to participate in capstone research projects and gain valuable hands-on experiences for career readiness.

Kentucky State University places a strong emphasis on community engagement and outreach. As our foundational mantra is, “Enter to Learn, Go Out to Serve,” we provide opportunities for students, staff, and faculty members to serve by collaborating with local and regional organizations to address community needs while contributing to economic and social development.

Program Description – Instruction

Kentucky State University is dedicated to providing a comprehensive and well-rounded education to our students and community members. Our academic enterprise ecosystem is designed to foster Kentucky's Council on Postsecondary Education (CPE) Graduate Profile, which is based on the ten essential skills needed for career-focused outcomes and specialized competencies students acquire from degree majors. Designated as a Historically Black College and University (HBCU), 1890 Land-Grant, and Public Liberal Arts institution, Kentucky State University strongly emphasizes academic excellence, research, and community engagement where students can apply their knowledge and skills to real-world challenges. With a commitment to academic excellence, diversity, and inclusivity, Kentucky State University prepares graduates in

Page 4 Download HTML

undergraduate and graduate programs to be leaders in their respective fields and active contributors to our communities. Approximately thirty-five-degree programs in career and career-oriented disciplines further enhance academic offerings. Such disciplines include business, computer sciences, education, public service, nursing, agriculture, and science, technology, engineering, and mathematics (STEM).

In fiscal years 2022 and 2023, Kentucky State University invested in the following degree offerings: two associate programs, twenty-four bachelor programs, eight master programs, and one doctor of nursing practice program.

In fiscal year 2024, Kentucky State University evaluated all degree offerings to identify degree programs to sunset, fix, or grow and assessed industry needs, and market alignment with possible return on investments for the Commonwealth of Kentucky.

As Kentucky State University moves to fiscal years 2025 and 2026, our institution will refocus degree offerings to highlight Agriculture, Sciences, Engineering, Technology, and other STEM-related programs while maintaining our current degree and credential inventory.

Measures/Performance Indicators: In fiscal years 2022 and 2023, Kentucky State University awarded 218 and 235 degrees and certificates, respectively. Fiscal year 2022 yielded 214 awarded degrees disaggregated by 27 Associates, 150 Baccalaureates, and 37 Masters. Fiscal year 2023 yielded 224 awarded degrees disaggregated by 22 Associates, 153 Baccalaureates, 43 Masters, and 6 Doctorates. In addition, Kentucky State University academic programs awarded four certificates in fiscal year 2022 and eleven certificates in fiscal year 2023.

Program Description – Research

Kentucky State University boasts a robust and multifaceted research program, especially in land-grant that is deeply ingrained in our mission to advance knowledge, foster innovation, and address pressing societal challenges. Our commitment to research spans various disciplines and encompasses both faculty and student engagement. Kentucky State University's research program is a testament to our dedication to advancing seminal knowledge and fostering innovative learning environments that will encourage our stakeholders to serve the greater good in the Commonwealth of Kentucky. Kentucky State University aspires to impact society, address pressing challenges, and empower the next generation of researchers and leaders through a commitment to excellence, collaboration, and community engagement.

As a regional research comprehensive institution, Kentucky State University is dedicated to the pursuit of research excellence. Our institution values research as a cornerstone of academic achievement and societal advancement. Our research program reflects a commitment to fostering intellectual curiosity, critical thinking, and the generation of new knowledge, especially in land-grant. Interdisciplinary research

Page 5 Download HTML

approaches are focal areas for Kentucky State University, which encourages collaboration across academic departments and fields of study. Our approach fosters innovation by bringing together diverse perspectives to address complex issues and challenges. Diverse perspectives are driven by dedicated and accomplished faculty who are leaders in their respective fields. Faculty members engage in cutting-edge research that spans a wide range of disciplines, from agriculture and environmental science to business, social sciences, and the humanities.

Kentucky State University strongly emphasizes involving undergraduate and graduate students in research activities. Through research projects, internships, and hands-on experiences, students can work alongside faculty mentors, gaining valuable skills and insights that prepare them for future careers or advanced studies. Our research programmatic activities are deeply rooted in our commitment to community engagement and service, especially through land-grant extension opportunities. Kentucky State University faculty and students seek research projects and initiatives that positively impact our local and regional communities. Applying our research findings to address community challenges, Kentucky State University strives to make meaningful differences in the lives of those in our service area. As an institution committed to sustainability and social responsibility, Kentucky State University research often addresses environmental and social issues. Our institution is dedicated to finding innovative solutions that promote sustainability, equity, and positive change in our communities and beyond.

Measures/Performance Indicators: Kentucky State University is committed to promoting a culture of research excellence, innovation, and societal impact. Performance indicators and measures help ensure research efforts at KSU remain aligned with the University’s mission and contribute to advancing knowledge and improving society. Kentucky State University periodically reviews and updates its research strategic plan to align research activities with institutional goals and priorities. The progress toward achieving these strategic objectives serves as a measure of research program effectiveness. Measuring research performance is critical to assessing the impact and effectiveness of research at Kentucky State University. Our institution employs a comprehensive set of measures and performance indicators to evaluate the quality, productivity, and impact of research conducted by its faculty, students, and staff. A primary indicator of research performance is the ability to secure external research funding. Kentucky State University tracks the number of research grants and contracts awarded to faculty and the total amount of funding received. In fiscal year 2023, Kentucky State University had more than eight million dollars of research expenditures. In addition, the quantity and quality of research publications are essential metrics. Kentucky State University assesses the number of research papers, articles, books, and other scholarly works produced by its researchers.

Program Description – Public Service

Kentucky State University has a deep and enduring commitment to public service, and this commitment is at the core of our mission as an institution of higher learning. Public

Page 6 Download HTML

service programs extend our expertise, resources, and talent to make a tangible difference in our local, regional, and global communities. At Kentucky State University, our responsibility extends beyond the walls of our campus. Our public service programs are driven by a community-centric focus, aiming to address pressing issues, improve quality of life, and foster sustainable development. Our institution actively engages with neighbors and partners to understand needs as a mechanism to develop co-create solutions. Our public service initiatives span a wide spectrum of areas, including education, healthcare, agriculture, economic development, environmental sustainability, and social justice. Faculty, students, and staff can drive positive change and empower individuals and communities by addressing multifaceted challenges.

Kentucky State University is deeply committed to educational outreach. Our faculty, staff, and students are actively involved in mentoring, tutoring, and educational programs that support K-12 students in our local school districts. These efforts aim to improve educational outcomes, promote college readiness, and inspire the next generation of learners. Our commitment to social justice and equity drives Kentucky State University to address societal disparities and injustices, especially educational disparities. Our institution engages in initiatives that promote equity in education, criminal justice reform, community policing, and other critical areas.

As a land-grant institution, Kentucky State University has a strong tradition of agriculture extension services. Our collaborations with the Commonwealth's farming community provide research-based information, expertise, and resources that enhance agriculture practices, promote sustainable farming, and bolster rural development. Through our land-grant extension services, Kentucky State University places a premium on community health and wellness. Our public service programs include health screenings, nutrition education, and outreach to underserved populations. Our institution is committed to improving healthcare access, reducing health disparities, and promoting healthy lifestyles. Sustainability and environmental stewardship are key components of our land-grant extension and public service portfolio efforts. Kentucky State University engages in projects related to environmental conservation, clean energy, and sustainable agriculture.

Kentucky State University values student involvement in public service. As highlighted in our university mantra, “Enter to Learn, Go Out to Serve,” our faculty, students, and staff participate in community service, volunteerism, and service-learning opportunities. Our experiences benefit communities and help students develop leadership skills and a sense of social responsibility. Kentucky State University's public service programs are a testament to our dedication to community engagement, social responsibility, and the betterment of society. Through collaborative efforts, innovative solutions, and a deep commitment to our communities, our institution aims to make a lasting, positive impact and create a more equitable and sustainable future for all.

Page 7 Download HTML

1 Defined Calculations 0 0

1 Growth 435U24X001 Inflationary 0 2,503,900

2 Growth 435U24X002 Land Grant 2,107,500 1,499,100

Total Additional Budget Request 2,107,500 4,003,000

Page 8 Download HTML

2024-2026 Kentucky Branch Budget Total Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

Governmental Branch:	Executive Branch	Appropriation:	Kentucky State University
OPERATING BUDGET RECORD C1/C2		Agency:	Postsecondary Education Institutions
Cabinet:	Postsecondary Education	Program/Service Unit:	Sub Program:
		Posting Unit:
	FY 2021-22	FY 2022-23	FY 2023-24	FY 2024-25	FY 2025-26
	Actual	Actual	Budgeted	Requested	Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation	27,004,100	27,875,600	29,928,300	31,711,900	32,490,600
Special Appropriation	200,000	0	0	0	0
Current Year Appropriation	671,500	0	0	0	0
Total General Fund	27,875,600	27,875,600	29,928,300	31,711,900	32,490,600
Restricted Funds
Current Receipts	27,057,524	26,064,313	33,219,100	39,641,500	52,519,700
Total Restricted Funds	27,057,524	26,064,313	33,219,100	39,641,500	52,519,700
Federal Fund
Current Receipts	28,465,357	28,522,773	40,363,700	22,323,600	20,163,200
Total Federal Fund	28,465,357	28,522,773	40,363,700	22,323,600	20,163,200
TOTAL FUNDS	83,398,481	82,462,686	103,511,100	93,677,000	105,173,500
EXPENDITURES BY CLASS
Personnel Costs	39,949,246	38,100,099	40,783,000	45,341,900	48,809,500
Operating Expenses	18,343,949	22,711,184	36,213,900	31,627,000	40,142,900
Grants Loans Benefits	15,807,768	10,272,968	15,970,100	9,662,900	9,171,800
Capital Outlay	5,694,671	6,580,558	10,544,100	7,045,200	7,049,300
TOTAL EXPENDITURES BY CLASS	79,795,634	77,664,809	103,511,100	93,677,000	105,173,500
EXPENDITURES BY FUND SOURCE
General Fund	27,875,600	27,875,600	29,928,300	31,711,900	32,490,600
Restricted Funds	23,454,677	21,266,436	33,219,100	39,641,500	52,519,700
Federal Fund	28,465,357	28,522,773	40,363,700	22,323,600	20,163,200
TOTAL EXPENDITURES BY FUND	79,795,634	77,664,809	103,511,100	93,677,000	105,173,500
EXPENDITURE BY UNIT
Academic Support	1,242,693	879,338	870,600	1,122,900	1,404,400
Auxiliary Enterprises	5,627,965	5,953,905	7,864,300	12,302,600	14,372,800
Institutional Support	16,637,421	13,793,347	21,453,700	16,542,900	19,787,000
Instruction	9,640,501	8,566,946	8,873,000	11,958,700	14,863,400
Operation and Maintenance of Plant	4,276,972	6,340,708	7,127,500	8,318,800	10,121,900
Public Service	9,497,755	10,655,225	14,538,300	10,070,000	9,612,600
Research	8,702,053	13,184,974	18,545,700	12,404,900	11,777,600
Scholarships and Fellowships	15,807,768	10,272,968	15,970,100	9,662,900	9,171,800
Student Services	8,362,506	8,017,398	8,267,900	11,293,300	14,062,000
TOTAL EXPENDITURES BY UNIT	79,795,634	77,664,809	103,511,100	93,677,000	105,173,500

Page 9 Download HTML

2024-2026 Kentucky Branch Budget Total Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

Governmental Branch:	Executive Branch	Appropriation:	Kentucky State University
OPERATING BUDGET RECORD C-3		Agency:	Postsecondary Education Institutions
Cabinet:	Postsecondary Education	Program/Service Unit:
		Sub Program:
		Posting Unit:
	FY 2021-22	FY 2022-23	FY 2023-24	FY 2024-25	FY 2025-26
	Actual	Actual	Budgeted	Requested	Requested
EXPENDITURES BY FUND SOURCE
Federal Fund	28,465,357	28,522,773	40,363,700	22,323,600	20,163,200
General Fund	27,875,600	27,875,600	29,928,300	31,711,900	32,490,600
Restricted Fund	23,454,677	21,266,436	33,219,100	39,641,500	52,519,700
TOTAL EXPENDITURES BY FUND	79,795,634	77,664,809	103,511,100	93,677,000	105,173,500
EXPENDITURE CATEGORY
Personnel Cost
E111 Regular Salaries & Wages	30,132,688	26,985,014	28,885,200	32,114,100	34,570,100
E121 Employer FICA	2,089,917	2,651,483	2,838,200	3,155,500	3,396,800
E122 Employer Retirement	5,082,151	5,970,439	6,390,900	7,105,300	7,648,600
E123 Health Insurance	2,465,307	2,315,400	2,478,400	2,755,500	2,966,200
E124 Life Insurance	27,043	24,125	25,800	28,700	30,900
Other Fringe Benefits	94,157	128,982	138,100	153,500	165,200
Subtotal Salaries & Fringes	39,891,263	38,075,443	40,756,600	45,312,600	48,777,800
E131 Worker's Compensation	57,983	24,656	26,400	29,300	31,700
Total Personnel Cost	39,949,246	38,100,099	40,783,000	45,341,900	48,809,500
Operating Expenses
E210 Utilities & Heating Fuels	2,151,865	2,340,727	2,457,800	2,531,500	2,607,500
Non-Breakdown Operating	16,192,084	20,370,457	33,756,100	29,095,500	37,535,400
Total Operating Expenses	18,343,949	22,711,184	36,213,900	31,627,000	40,142,900
Grants/Loans/Benefits
E440 Fin Assiste.-Non-State Employees	15,807,768	10,272,968	15,970,100	9,662,900	9,171,800
Total Grants/Loans/Benefits	15,807,768	10,272,968	15,970,100	9,662,900	9,171,800
Capital Outlay
Non-Breakdown Capital Outlay	5,694,671	6,580,558	10,544,100	7,045,200	7,049,300
Total Capital Outlay	5,694,671	6,580,558	10,544,100	7,045,200	7,049,300
TOTAL EXPENDITURES	79,795,634	77,664,809	103,511,100	93,677,000	105,173,500

Page 10 Download HTML

2024-2026 Kentucky Branch Budget Total Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

Personnel Budget by Source of Funds	FY 2021-22 Actual	FY 2022-23 Actual	FY 2023-24 Budgeted	FY 2024-25 Requested	FY 2025-26 Requested
OPERATING BUDGET RECORD C5		Agency: Postsecondary Education Institutions
Governmental Branch: Executive Branch Cabinet: Postsecondary Education		Program/Service Unit: Sub Program: Posting Unit:
Number of Positions
Full Time Positions
Filled	317	384	375	400	400
Use for A5/B5 Cost Rows	0	0	0	0	0
Total Full Time Positions	317	384	375	400	400
Part Time Positions
Filled	110	30	42	45	45
Total Part Time Positions	110	30	42	45	45
GRAND TOTAL
1. Number of Positions
Filled	427	414	417	445	445
Total Funds	427	414	417	445	445
2. Source of Funds ($)
General Fd Cost of Positions	13,352,846	12,879,263	13,300,000	15,200,000	15,200,000
Restricted Fds Cost of Positions	12,961,000	12,042,508	12,987,000	16,941,900	20,109,500
Federal Fds. Cost of Positions	13,635,400	13,178,328	14,496,000	13,200,000	13,500,000
Total Funds	39,949,246	38,100,099	40,783,000	45,341,900	48,809,500

Page 11 Download HTML

2024-2026 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 A1/A2		Agency:	Postsecondary Education Institutions
Cabinet:	Postsecondary Education	Program/Service Unit:	Sub Program:	Requested	FY 2025-26 Requested
	FY 2021-22 Actual	FY 2022-23 Actual	FY 2023-24 Budgeted	FY 2024-25 Requested	FY 2025-26 Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation	27,004,100	27,875,600	27,820,800	27,708,900	27,653,000
Special Appropriation	200,000	0	0	0	0
Current Year Appropriation	671,500	0	0	0	0
Total General Fund	27,875,600	27,875,600	27,820,800	27,708,900	27,653,000
Restricted Funds
Current Receipts	27,057,524	26,064,313	33,219,100	39,641,500	52,519,700
Total Restricted Funds	27,057,524	26,064,313	33,219,100	39,641,500	52,519,700
Federal Fund
Current Receipts	28,465,357	28,522,773	40,363,700	22,323,600	20,163,200
Total Federal Fund	28,465,357	28,522,773	40,363,700	22,323,600	20,163,200
TOTAL FUNDS	83,398,481	82,462,686	101,403,600	89,674,000	100,335,900
EXPENDITURES BY CLASS
Personnel Costs	39,949,246	38,100,099	40,783,000	45,341,900	48,809,500
Operating Expenses	18,343,949	22,711,184	34,106,400	27,624,000	35,305,300
Grants Loans Benefits	15,807,768	10,272,968	15,970,100	9,662,900	9,171,800
Capital Outlay	5,694,671	6,580,558	10,544,100	7,045,200	7,049,300
TOTAL EXPENDITURES BY CLASS	79,795,634	77,664,809	101,403,600	89,674,000	100,335,900
EXPENDITURES BY FUND SOURCE
General Fund	27,875,600	27,875,600	27,820,800	27,708,900	27,653,000
Restricted Funds	23,454,677	21,266,436	33,219,100	39,641,500	52,519,700
Federal Fund	28,465,357	28,522,773	40,363,700	22,323,600	20,163,200
TOTAL EXPENDITURES BY FUND	79,795,634	77,664,809	101,403,600	89,674,000	100,335,900
EXPENDITURE BY UNIT
Academic Support	1,242,693	879,338	870,600	1,122,900	1,404,400
Auxiliary Enterprises	5,627,965	5,953,905	7,864,300	12,302,600	14,372,800
Institutional Support	16,637,421	13,793,347	21,453,700	16,542,900	19,787,000
Instruction	9,640,501	8,566,946	8,873,000	10,455,700	12,533,400
Operation and Maintenance of Plant	4,276,972	6,340,708	7,127,500	8,318,800	10,121,900
Public Service	9,497,755	10,655,225	13,484,500	9,320,400	8,863,000
Research	8,702,053	13,184,974	17,492,000	11,655,400	11,028,100
Scholarships and Fellowships	15,807,768	10,272,968	15,970,100	9,662,900	9,171,800
Student Services	8,362,506	8,017,398	8,267,900	10,292,400	13,053,500
TOTAL EXPENDITURES BY UNIT	79,795,634	77,664,809	101,403,600	89,674,000	100,335,900

Page 12 Download HTML

2024-2026 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

OPERATING BUDGET RECORD A-3		Agency: Postsecondary Education Institutions
Governmental Branch: Executive Branch Cabinet: Postsecondary Education		Agency: Postsecondary Education Institutions
	FY 2021-22 Actual	Appropriation: Kentucky State University
		Program/Service Unit: Sub Program: Posting Unit:
	FY 2021-22 Actual	FY 2022-23 Actual	FY 2023-24 Budgeted	FY 2024-25 Requested	FY 2025-26 Requested
EXPENDITURES BY FUND SOURCE
Federal Fund	28,465,357	28,522,773	40,363,700	22,323,600	20,163,200
General Fund	27,875,600	27,875,600	27,820,800	27,708,900	27,653,000
Restricted Fund	23,454,677	21,266,436	33,219,100	39,641,500	52,519,700
TOTAL EXPENDITURES BY FUND	79,795,634	77,664,809	101,403,600	89,674,000	100,335,900
EXPENDITURE CATEGORY
Personnel Cost
E111 Regular Salaries & Wages	30,132,688	26,985,014	28,885,200	32,114,100	34,570,100
E121 Employer FICA	2,089,917	2,651,483	2,838,200	3,155,500	3,396,800
E122 Employer Retirement	5,082,151	5,970,439	6,390,900	7,105,300	7,648,600
E123 Health Insurance	2,465,307	2,315,400	2,478,400	2,755,500	2,966,200
E124 Life Insurance	27,043	24,125	25,800	28,700	30,900
Other Fringe Benefits	94,157	128,982	138,100	153,500	165,200
Subtotal Salaries & Fringes	39,891,263	38,075,443	40,756,600	45,312,600	48,777,800
E131 Worker's Compensation	57,983	24,656	26,400	29,300	31,700
Total Personnel Cost	39,949,246	38,100,099	40,783,000	45,341,900	48,809,500
Operating Expenses
E210 Utilities & Heating Fuels	2,151,865	2,340,727	2,457,800	2,531,500	2,607,500
Non-Breakdown Operating	16,192,084	20,370,457	31,648,600	25,092,500	32,697,800
Total Operating Expenses	18,343,949	22,711,184	34,106,400	27,624,000	35,305,300
Grants/Loans/Benefits
E440 Finl Assiste.-Non-State Employees	15,807,768	10,272,968	15,970,100	9,662,900	9,171,800
Total Grants/Loans/Benefits	15,807,768	10,272,968	15,970,100	9,662,900	9,171,800
Capital Outlay
Non-Breakdown Capital Outlay	5,694,671	6,580,558	10,544,100	7,045,200	7,049,300
Total Capital Outlay	5,694,671	6,580,558	10,544,100	7,045,200	7,049,300
TOTAL EXPENDITURES	79,795,634	77,664,809	101,403,600	89,674,000	100,335,900

Page 13 Download HTML

2024-2026 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

Personnel Budget by Source of Funds	FY 2021-22 Actual	FY 2022-23 Actual	FY 2023-24 Budgeted	FY 2024-25 Requested	FY 2025-26 Requested
OPERATING BUDGET RECORD A5		Agency: Postsecondary Education Institutions
Governmental Branch: Executive Branch Cabinet: Postsecondary Education		Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Program/Service Unit: Sub Program: Posting Unit:
Number of Positions
Full Time Positions
Filled	317	384	375	400	400
Total Full Time Positions	317	384	375	400	400
Part Time Positions
Filled	110	30	42	45	45
Total Part Time Positions	110	30	42	45	45
GRAND TOTAL
1. Number of Positions
Filled	427	414	417	445	445
Total Funds	427	414	417	445	445
2. Source of Funds ($)
General Fd Cost of Positions	13,352,846	12,879,263	13,300,000	15,200,000	15,200,000
Restricted Fds Cost of Positions	12,961,000	12,042,508	12,987,000	16,941,900	20,109,500
Federal Fds. Cost of Positions	13,635,400	13,178,328	14,496,000	13,200,000	13,500,000
Total Funds	39,949,246	38,100,099	40,783,000	45,341,900	48,809,500

Page 14 Download HTML

2024-2026 Kentucky Branch Budget Request Operating Budget Record A-6 Agency: Kentucky State University

	Total
	Position Class and Title by Filled/Vacant	Positions	FY 2023-24 Base Gross	Salary Increments	Costs	Benefits Increment Cost	Total Position Costs
1). Full-Time
A. Filled
	Administrative Support Workers	55	$ 3,318,300	-	-	$ 3,318,300	3,318,300
	Craft Workers	4	225,400	-	-	225,400	225,400
	Executive/Senior Level Officials and Managers	1	325,000	-	-	325,000	325,000
	First/Mid-Level Officials and Managers	14	1,152,500	-	-	1,152,500	1,152,500
	Laborers and Helpers	5	276,200	-	-	276,200	276,200
	Operatives	3	207,400	-	-	207,400	207,400
	Professionals	259	20,101,500	-	-	20,101,500	20,101,500
	Service Workers	21	1,003,800	-	-	1,003,800	1,003,800
	Technicians	13	783,100	-	-	783,100	783,100
Total Full-Time		375	$ 27,393,200			$ 27,393,200
2). Part-Time
A. Filled
	Administrative Support Workers	12	$ 520,000	-	-	$ 520,000	520,000
	Laborers and Helpers	12	97,400	-	-	97,400	97,400
	Operatives	6	330,200	-	-	330,200	330,200
	Professionals	5	365,400	-	-	365,400	365,400
	Service Workers	4	83,400	-	-	83,400	83,400
	Technicians	3	95,600	-	-	95,600	95,600
Total Part-Time		42	$ 1,492,000	-	-	$ 1,492,000	1,492,000
Source of funds($)
General Fund		$	7,924,900	-	-	$ 7,924,900	7,924,900
Restricted Funds		$	9,462,500	-	-	9,462,500	9,462,500
Federal Funds		$	11,497,800	-	-	11,497,800	11,497,800
Total Funds		$	28,885,200	-	-	$ 28,885,200	28,885,200

Page 15 Download HTML

FD-1A CONSOLIDATED CURRENT FUNDS REVENUE ACTUAL FISCAL YEAR 2021-22 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY

	Actual FY 2021-22
	Unrestricted	Restricted	Total
Educational and General (E&G)
Tuition and Fees
Degree Credit - Fall	8,985,754		8,985,754
Degree Credit - Winter	129,925		129,925
Degree Credit - Spring	6,193,251		6,193,251
Degree Credit - Summer	1,700,519		1,700,519
Subtotal Tuition	17,009,449	-	17,009,449
Noncredit			-
Mandatory Student Fees1	1,113,235	449,400	1,562,635
Other Fees2	208,750		208,750
Subtotal Tuition and Fees	18,331,434	449,400	18,780,834
Less: Scholarship Allowances	4,312,866		4,312,866
Net Tuition and Fees	14,018,568	449,400	14,467,968
Governmental Appropriations-Federal
Agricultural Experiment Station		4,719,604	4,719,604
Agricultural Extension Service		4,162,307	4,162,307
Other Current Appropriations			-
Subtotal Governmental Appropriations-Federal	-	8,881,911	8,881,911
Governmental Appropriations-State	18,993,700	8,881,900	27,875,600
Governmental Appropriations-Local			-
Governmental Grants and Contracts-Federal
Pell Grants		5,452,298	5,452,298
Supplemental Educational Opportunity Grants		261,355	261,355
College Work Study		168,085	168,085
Federal - CARES Act		9,421,509	9,421,509
Federal - CRRSA Act			-
Federal - ARP Act			-
Other Grants and Contracts		4,280,199	4,280,199
Subtotal Governmental Grants and Contracts-Federal	-	19,583,446	19,583,446
Governmental Grants and Contracts-State
State - Coronavirus Relief Funds (Swap and Additional Funds)			-
State - College Access Program (CAP)		888,193	888,193
State - Kentucky Educational Excellence Scholarship (KEES)		341,407	341,407
State - Other Grants and Contracts		3,254,120	3,254,120
Subtotal Governmental Grants and Contracts - State	-	4,483,720	4,483,720
Governmental Grants and Contracts-Local			-
Non-Governmental Grants and Contracts			-
Gifts, Donations, and Pledges			-
Indirect Cost Reimbursement	272,138		272,138
Investment Income	18,288		18,288
Endowment Income			-
Sales and Services of Educational Activities			-
Budgeted Fund Balance as Support			-
Contributions from Foundations			-
Other	351,647		351,647
Total Educational and General (E&G)	33,654,341	42,280,377	75,934,718
Sales and Services of Auxiliary Enterprises
Housing	3,680,610		3,680,610
Food Service	3,332,612		3,332,612
Bookstores	652,565		652,565
Other	142,520		142,520
Intercollegiate Athletics			-
Mandatory Student Fees			-
Subtotal Auxiliary Enterprises	7,808,307	-	7,808,307
Less: Discounts and Allowances allocated to Auxiliary Enterprises	344,544		344,544
Total Auxiliary Enterprises	7,463,763	-	7,463,763
Sales and Services of Hospitals			-
TOTAL CURRENT FUNDS REVENUE	41,118,104	42,280,377	83,398,481

Are affiliated corporation funds included? yes___ no___

If yes, please list:

If no, provide explanation.

Page 16 Download HTML

FD-1A CONSOLIDATED CURRENT FUNDS REVENUE ACTUAL FISCAL YEAR 2022-23 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY

	Actual FY 2022-23
	Unrestricted	Restricted	Total
Educational and General (E&G)
Tuition and Fees
Degree Credit - Fall	6,533,974		6,533,974
Degree Credit - Winter			-
Degree Credit - Spring	6,594,422		6,594,422
Degree Credit - Summer	820,714		820,714
Subtotal Tuition	13,949,110	-	13,949,110
Noncredit			-
Mandatory Student Fees1	1,006,060	374,215	1,380,275
Other Fees2	236,934		236,934
Subtotal Tuition and Fees	15,192,104	374,215	15,566,319
Less: Scholarship Allowances	3,263,552		3,263,552
Net Tuition and Fees	11,928,552	374,215	12,302,767
Governmental Appropriations-Federal
Agricultural Experiment Station		7,617,948	7,617,948
Agricultural Extension Service		4,568,731	4,568,731
Other Current Appropriations			-
Subtotal Governmental Appropriations-Federal	-	12,186,679	12,186,679
Governmental Appropriations-State	18,993,700	8,881,900	27,875,600
Governmental Appropriations-Local			-
Governmental Grants and Contracts-Federal
Pell Grants		5,319,553	5,319,553
Supplemental Educational Opportunity Grants		279,111	279,111
College Work Study		175,944	175,944
Federal - CARES Act		2,322,484	2,322,484
Federal - CRRSA Act			-
Federal - ARP Act			-
Other Grants and Contracts		8,239,001	8,239,001
Subtotal Governmental Grants and Contracts-Federal	-	16,336,094	16,336,094
Governmental Grants and Contracts-State
State - Coronavirus Relief Funds (Swap and Additional Funds)			-
State - College Access Program (CAP)		1,298,737	1,298,737
State - Kentucky Educational Excellence Scholarship (KEES)		266,840	266,840
State - Other Grants and Contracts		2,549,860	2,549,860
Subtotal Governmental Grants and Contracts - State	-	4,115,437	4,115,437
Governmental Grants and Contracts-Local			-
Non-Governmental Grants and Contracts			-
Gifts, Donations, and Pledges	12,668		12,668
Indirect Cost Reimbursement	248,426		248,426
Investment Income	84,923		84,923
Endowment Income			-
Sales and Services of Educational Activities			-
Budgeted Fund Balance as Support			-
Contributions from Foundations			-
Other	1,096,048		1,096,048
Total Educational and General (E&G)	32,364,317	41,894,325	74,258,642
Sales and Services of Auxiliary Enterprises
Housing	3,944,699		3,944,699
Food Service	3,144,789		3,144,789
Bookstores	1,027,197		1,027,197
Other	87,359		87,359
Intercollegiate Athletics			-
Mandatory Student Fees			-
Subtotal Auxiliary Enterprises	8,204,044	-	8,204,044
Less: Discounts and Allowances allocated to Auxiliary Enterprises			-
Total Auxiliary Enterprises	8,204,044	-	8,204,044
Sales and Services of Hospitals			-
TOTAL CURRENT FUNDS REVENUE	40,568,361	41,894,325	82,462,686

Are affiliated corporation funds included? yes___ no___

If yes, please list:

If no, provide explanation.

Page 17 Download HTML

FD-1B CONSOLIDATED CURRENT FUNDS REVENUE BUDGETED FISCAL YEAR 2023-24 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY

	Budgeted FY 2023-24
	Unrestricted	Restricted	Total
Educational and General (E&G)
Tuition and Fees
Degree Credit - Fall	7,012,000		7,012,000
Degree Credit - Winter			-
Degree Credit - Spring	6,300,000		6,300,000
Degree Credit - Summer	467,000		467,000
Subtotal Tuition	13,779,000	-	13,779,000
Noncredit			-
Mandatory Student Fees1	500,000	425,000	925,000
Other Fees2	270,000		270,000
Subtotal Tuition and Fees	14,549,000	425,000	14,974,000
Less: Scholarship Allowances	2,000,000		2,000,000
Net Tuition and Fees	12,549,000	425,000	12,974,000
Governmental Appropriations-Federal
Agricultural Experiment Station		5,635,200	5,635,200
Agricultural Extension Service		4,745,700	4,745,700
Other Current Appropriations			-
Subtotal Governmental Appropriations-Federal	-	10,380,900	10,380,900
Governmental Appropriations-State	18,738,800	11,189,500	29,928,300
Governmental Appropriations-Local			-
Governmental Grants and Contracts-Federal
Pell Grants		5,300,000	5,300,000
Supplemental Educational Opportunity Grants		280,000	280,000
College Work Study		350,000	350,000
Federal - CARES Act		5,724,900	5,724,900
Federal - CRRSA Act			-
Federal - ARP Act			-
Other Grants and Contracts		18,327,900	18,327,900
Subtotal Governmental Grants and Contracts-Federal	-	29,982,800	29,982,800
Governmental Grants and Contracts-State
State - Coronavirus Relief Funds (Swap and Additional Funds)			-
State - College Access Program (CAP)		1,250,000	1,250,000
State - Kentucky Educational Excellence Scholarship (KEES)		260,000	260,000
State - Other Grants and Contracts		10,500,000	10,500,000
Subtotal Governmental Grants and Contracts - State	-	12,010,000	12,010,000
Governmental Grants and Contracts-Local			-
Non-Governmental Grants and Contracts			-
Gifts, Donations, and Pledges			-
Indirect Cost Reimbursement	170,800		170,800
Investment Income			-
Endowment Income			-
Sales and Services of Educational Activities			-
Budgeted Fund Balance as Support			-
Contributions from Foundations			-
Other	200,000		200,000
Total Educational and General (E&G)	31,658,600	63,988,200	95,646,800
Sales and Services of Auxiliary Enterprises
Housing	3,768,400		3,768,400
Food Service	2,967,900		2,967,900
Bookstores	1,027,200		1,027,200
Other	100,800		100,800
Intercollegiate Athletics			-
Mandatory Student Fees			-
Subtotal Auxiliary Enterprises	7,864,300	-	7,864,300
Less: Discounts and Allowances allocated to Auxiliary Enterprises			-
Total Auxiliary Enterprises	7,864,300	-	7,864,300
Sales and Services of Hospitals			-
TOTAL CURRENT FUNDS REVENUE	39,522,900	63,988,200	103,511,100

Are affiliated corporation funds included? yes no If yes, please list: If no, provide explanation.

Page 18 Download HTML

FD-1B CONSOLIDATED CURRENT FUNDS REVENUE REQUESTED FISCAL YEAR 2024-25 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY

	Budgeted FY 2024-25
	Unrestricted	Restricted	Total
Educational and General (E&G)
Tuition and Fees
Degree Credit - Fall	11,325,000		11,325,000
Degree Credit - Winter			-
Degree Credit - Spring	11,325,000		11,325,000
Degree Credit - Summer	818,500		818,500
Subtotal Tuition	23,468,500	-	23,468,500
Noncredit			-
Mandatory Student Fees1	700,000	475,000	1,175,000
Other Fees2	320,000		320,000
Subtotal Tuition and Fees	24,488,500	475,000	24,963,500
Less: Scholarship Allowances	2,354,600		2,354,600
Net Tuition and Fees	22,133,900	475,000	22,608,900
Governmental Appropriations-Federal
Agricultural Experiment Station		5,635,300	5,635,300
Agricultural Extension Service		4,745,700	4,745,700
Other Current Appropriations			-
Subtotal Governmental Appropriations-Federal	-	10,381,000	10,381,000
Governmental Appropriations-State	21,130,900	10,581,000	31,711,900
Governmental Appropriations-Local			-
Governmental Grants and Contracts-Federal
Pell Grants		5,300,000	5,300,000
Supplemental Educational Opportunity Grants		280,000	280,000
College Work Study		350,000	350,000
Federal - CARES Act			-
Federal - CRRSA Act			-
Federal - ARP Act			-
Other Grants and Contracts		6,012,600	6,012,600
Subtotal Governmental Grants and Contracts-Federal	-	11,942,600	11,942,600
Governmental Grants and Contracts-State
State - Coronavirus Relief Funds (Swap and Additional Funds)			-
State - College Access Program (CAP)		1,500,000	1,500,000
State - Kentucky Educational Excellence Scholarship (KEES)		280,000	280,000
State - Other Grants and Contracts		2,500,000	2,500,000
Subtotal Governmental Grants and Contracts - State	-	4,280,000	4,280,000
Governmental Grants and Contracts-Local			-
Non-Governmental Grants and Contracts			-
Gifts, Donations, and Pledges			-
Indirect Cost Reimbursement	250,000		250,000
Investment Income			-
Endowment Income			-
Sales and Services of Educational Activities			-
Budgeted Fund Balance as Support			-
Contributions from Foundations			-
Other	200,000		200,000
Total Educational and General (E&G)	43,714,800	37,659,600	81,374,400
Sales and Services of Auxiliary Enterprises
Housing	6,732,000		6,732,000
Food Service	3,685,000		3,685,000
Bookstores	1,685,600		1,685,600
Other	200,000		200,000
Intercollegiate Athletics			-
Mandatory Student Fees			-
Subtotal Auxiliary Enterprises	12,302,600	-	12,302,600
Less: Discounts and Allowances allocated to Auxiliary Enterprises			-
Total Auxiliary Enterprises	12,302,600	-	12,302,600
Sales and Services of Hospitals			-
TOTAL CURRENT FUNDS REVENUE	56,017,400	37,659,600	93,677,000

Are affiliated corporation funds included? yes___ no___

If yes, please list:

If no, provide explanation.

Page 19 Download HTML

FD-1B CONSOLIDATED CURRENT FUNDS REVENUE REQUESTED FISCAL YEAR 2025-26 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY

	Budgeted FY 2025-26
	Unrestricted	Restricted	Total
Educational and General (E&G)
Tuition and Fees
Degree Credit - Fall	16,567,100		16,567,100
Degree Credit - Winter			-
Degree Credit - Spring	16,542,100		16,542,100
Degree Credit - Summer	956,600		956,600
Subtotal Tuition	34,065,800	-	34,065,800
Noncredit			-
Mandatory Student Fees1	900,000	525,000	1,425,000
Other Fees2	400,000		400,000
Subtotal Tuition and Fees	35,365,800	525,000	35,890,800
Less: Scholarship Allowances	2,793,900		2,793,900
Net Tuition and Fees	32,571,900	525,000	33,096,900
Governmental Appropriations-Federal
Agricultural Experiment Station		5,635,300	5,635,300
Agricultural Extension Service		4,745,700	4,745,700
Other Current Appropriations			-
Subtotal Governmental Appropriations-Federal	-	10,381,000	10,381,000
Governmental Appropriations-State	21,909,600	10,581,000	32,490,600
Governmental Appropriations-Local			-
Governmental Grants and Contracts-Federal
Pell Grants		5,300,000	5,300,000
Supplemental Educational Opportunity Grants		280,000	280,000
College Work Study		350,000	350,000
Federal - CARES Act			-
Federal - CRRSA Act			-
Federal - ARP Act			-
Other Grants and Contracts		3,852,200	3,852,200
Subtotal Governmental Grants and Contracts-Federal	-	9,782,200	9,782,200
Governmental Grants and Contracts-State
State - Coronavirus Relief Funds (Swap and Additional Funds)			-
State - College Access Program (CAP)		1,750,000	1,750,000
State - Kentucky Educational Excellence Scholarship (KEES)		300,000	300,000
State - Other Grants and Contracts		2,500,000	2,500,000
Subtotal Governmental Grants and Contracts - State	-	4,550,000	4,550,000
Governmental Grants and Contracts-Local			-
Non-Governmental Grants and Contracts			-
Gifts, Donations, and Pledges			-
Indirect Cost Reimbursement	300,000		300,000
Investment Income			-
Endowment Income			-
Sales and Services of Educational Activities			-
Budgeted Fund Balance as Support			-
Contributions from Foundations			-
Other	200,000		200,000
Total Educational and General (E&G)	54,981,500	35,819,200	90,800,700
Sales and Services of Auxiliary Enterprises
Housing	7,786,400		7,786,400
Food Service	4,326,500		4,326,500
Bookstores	1,959,900		1,959,900
Other	300,000		300,000
Intercollegiate Athletics			-
Mandatory Student Fees			-
Subtotal Auxiliary Enterprises	14,372,800	-	14,372,800
Less: Discounts and Allowances allocated to Auxiliary Enterprises			-
Total Auxiliary Enterprises	14,372,800	-	14,372,800
Sales and Services of Hospitals			-
TOTAL CURRENT FUNDS REVENUE	69,354,300	35,819,200	105,173,500

Are affiliated corporation funds included? yes___ no___

If yes, please list:

If no, provide explanation.

Page 20 Download HTML

FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE ACTUAL FISCAL YEAR 2021-22 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY

By Function	Unrestricted	Restricted	Total
	Actual FY 2021-22
Educational and General (E&G)
Instruction	8,845,998	794,503	9,640,501
Research	982	8,701,071	8,702,053
Public Service	67,202	9,430,553	9,497,755
Libraries	725,974	345	726,319
Academic Support	516,374		516,374
Student Services	7,937,614	424,892	8,362,506
Institutional Support	13,154,658	3,482,763	16,637,421
Operation and Maintenance of Plant*	3,475,643	801,329	4,276,972
Student Financial Aid		15,807,768	15,807,768
Depreciation			-
Other Educational and General Expenses			-
GASB 68 Pension Expense/(Benefit)			-
GASB 75 OPEB Expense/(Benefit)			-
Subtotal E&G	34,724,445	39,443,224	74,167,669
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Educational and General (E&G)	34,724,445	39,443,224	74,167,669
Auxiliary Enterprises
Auxiliary Enterprise Operations	5,627,965		5,627,965
Mandatory Transfers			-
Nonmandatory Transfers			-
GASB 68 Pension Expense/(Benefit)			-
GASB 75 OPEB Expense/(Benefit)			-
Total Auxiliary Enterprises	5,627,965	-	5,627,965
Hospitals
Hospital Operations			-
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Hospitals	-	-	-
TOTAL EXPENSES/TRANSFERS BY FUNCTION	40,352,410	39,443,224	79,795,634
By Natural Object
Personnel Costs	25,732,630	14,216,616	39,949,246
Operating Expenses	12,937,703	5,406,246	18,343,949
Grants, Loans, or Benefits		15,807,768	15,807,768
Debt Service			-
Capital Outlay	1,682,077	4,012,594	5,694,671
TOTAL EXPENDITURES BY NATURAL OBJECT	40,352,410	39,443,224	79,795,634

*See Reporting Supplement Are affiliated corporation funds included? yes___ no___ If yes, please list: If no, provide explanation.

Page 21 Download HTML

FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE ACTUAL FISCAL YEAR 2022-23 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY

By Function	Unrestricted	Restricted	Total
	Actual FY 2022-23
Educational and General (E&G)
Instruction	7,787,999	778,947	8,566,946
Research	8,587	13,176,387	13,184,974
Public Service	140,032	10,515,193	10,655,225
Libraries	752,768		752,768
Academic Support	117,005	9,565	126,570
Student Services	7,351,468	665,930	8,017,398
Institutional Support	10,493,536	3,299,811	13,793,347
Operation and Maintenance of Plant*	5,527,281	813,427	6,340,708
Student Financial Aid		10,272,968	10,272,968
Depreciation			-
Other Educational and General Expenses			-
GASB 68 Pension Expense/(Benefit)			-
GASB 75 OPEB Expense/(Benefit)			-
Subtotal E&G	32,178,676	39,532,228	71,710,904
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Educational and General (E&G)	32,178,676	39,532,228	71,710,904
Auxiliary Enterprises
Auxiliary Enterprise Operations	5,953,905		5,953,905
Mandatory Transfers			-
Nonmandatory Transfers			-
GASB 68 Pension Expense/(Benefit)			-
GASB 75 OPEB Expense/(Benefit)			-
Total Auxiliary Enterprises	5,953,905	-	5,953,905
Hospitals
Hospital Operations			-
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Hospitals	-	-	-
TOTAL EXPENSES/TRANSFERS BY FUNCTION	38,132,581	39,532,228	77,664,809
By Natural Object
Personnel Costs	22,567,273	15,532,826	38,100,099
Operating Expenses	15,172,400	7,538,784	22,711,184
Grants, Loans, or Benefits		10,272,968	10,272,968
Debt Service			-
Capital Outlay	392,908	6,187,650	6,580,558
TOTAL EXPENDITURES BY NATURAL OBJECT	38,132,581	39,532,228	77,664,809

*See Reporting Supplement

Are affiliated corporation funds included? yes___ no___ If yes, please list: If no, provide explanation.

Page 22 Download HTML

FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTION NATURAL OBJECT CODE BUDGETED FISCAL YEAR 2023-24 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY

By Function	Unrestricted	Restricted	Total
	Budgeted FY 2023-24
Educational and General (E&G)
Instruction	7,662,100	1,210,900	8,873,000
Research	8,400	18,537,300	18,545,700
Public Service	137,800	14,400,500	14,538,300
Libraries	740,600		740,600
Academic Support	115,100	14,900	130,000
Student Services	7,232,700	1,035,200	8,267,900
Institutional Support	10,323,900	11,129,800	21,453,700
Operation and Maintenance of Plant*	5,438,000	1,689,500	7,127,500
Student Financial Aid		15,970,100	15,970,100
Depreciation			-
Other Educational and General Expenses			-
Subtotal E&G	31,658,600	63,988,200	95,646,800
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Educational and General (E&G)	31,658,600	63,988,200	95,646,800
Auxiliary Enterprises
Auxiliary Enterprise Operations	7,864,300		7,864,300
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Auxiliary Enterprises	7,864,300	-	7,864,300
Hospitals
Hospital Operations			-
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Hospitals	-	-	-
TOTAL EXPENSES/TRANSFERS BY FUNCTION	39,522,900	63,988,200	103,511,100
By Natural Object
Personnel Costs	20,582,400	20,200,600	40,783,000
Operating Expenses	18,440,500	17,773,400	36,213,900
Grants, Loans, or Benefits		15,970,100	15,970,100
Debt Service			-
Capital Outlay	500,000	10,044,100	10,544,100
TOTAL EXPENDITURES BY NATURAL OBJECT	39,522,900	63,988,200	103,511,100

Are affiliated corporation funds included? yes__ no If yes, please list: If no, provide explanation.

Page 23 Download HTML

FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTION NATURAL OBJECT CODE REQUESTED FISCAL YEAR 2024-25 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY

By Function	Unrestricted	Restricted	Total
	Budgeted FY 2024-25
Educational and General (E&G)
Instruction	11,226,000	732,700	11,958,700
Research	11,000	12,393,900	12,404,900
Public Service	179,300	9,890,700	10,070,000
Libraries	964,100		964,100
Academic Support	149,800	9,000	158,800
Student Services	10,666,900	626,400	11,293,300
Institutional Support	13,439,000	3,103,900	16,542,900
Operation and Maintenance of Plant*	7,078,700	1,240,100	8,318,800
Student Financial Aid		9,662,900	9,662,900
Depreciation			-
Other Educational and General Expenses			-
Subtotal E&G	43,714,800	37,659,600	81,374,400
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Educational and General (E&G)	43,714,800	37,659,600	81,374,400
Auxiliary Enterprises
Auxiliary Enterprise Operations	12,302,600		12,302,600
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Auxiliary Enterprises	12,302,600	-	12,302,600
Hospitals
Hospital Operations			-
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Hospitals	-	-	-
TOTAL EXPENSES/TRANSFERS BY FUNCTION	56,017,400	37,659,600	93,677,000
By Natural Object
Personnel Costs	30,731,500	14,610,400	45,341,900
Operating Expenses	24,535,900	7,091,100	31,627,000
Grants, Loans, or Benefits		9,662,900	9,662,900
Debt Service			-
Capital Outlay	750,000	6,295,200	7,045,200
TOTAL EXPENDITURES BY NATURAL OBJECT	56,017,400	37,659,600	93,677,000

Are affiliated corporation funds included? yes__ no If yes, please list: If no, provide explanation.

Page 24 Download HTML

FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTION NATURAL OBJECT CODE REQUESTED FISCAL YEAR 2025-26 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY

By Function	Unrestricted	Restricted	Total
	Budgeted FY 2025-26
Educational and General (E&G)
Instruction	14,168,000	695,400	14,863,400
Research	13,800	11,763,800	11,777,600
Public Service	224,700	9,387,900	9,612,600
Libraries	1,208,100		1,208,100
Academic Support	187,800	8,500	196,300
Student Services	13,467,500	594,500	14,062,000
Institutional Support	16,840,900	2,946,100	19,787,000
Operation and Maintenance of Plant*	8,870,700	1,251,200	10,121,900
Student Financial Aid		9,171,800	9,171,800
Depreciation			-
Other Educational and General Expenses			-
Subtotal E&G	54,981,500	35,819,200	90,800,700
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Educational and General (E&G)	54,981,500	35,819,200	90,800,700
Auxiliary Enterprises
Auxiliary Enterprise Operations	14,372,800		14,372,800
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Auxiliary Enterprises	14,372,800	-	14,372,800
Hospitals
Hospital Operations			-
Mandatory Transfers			-
Nonmandatory Transfers			-
Total Hospitals	-	-	-
TOTAL EXPENSES/TRANSFERS BY FUNCTION	69,354,300	35,819,200	105,173,500
By Natural Object
Personnel Costs	34,941,900	13,867,600	48,809,500
Operating Expenses	33,412,400	6,730,500	40,142,900
Grants, Loans, or Benefits		9,171,800	9,171,800
Debt Service			-
Capital Outlay	1,000,000	6,049,300	7,049,300
TOTAL EXPENDITURES BY NATURAL OBJECT	69,354,300	35,819,200	105,173,500

Are affiliated corporation funds included? yes__ no If yes, please list: If no, provide explanation.

Page 25 Download HTML

2024-2026 Kentucky Branch Budget Additional Budget Request: Financial Record All requested columns rounded to nearest $100

PRIORITY Cabinet #: Agency #: 1

OPERATING BUDGET RECORD B-1/B-2

Governmental Branch: Executive Branch Cabinet: Postsecondary Education

Agency: Postsecondary Education Institutions Appropriation: Kentucky State University

Program/Service Unit: Sub Program:

Posting Unit:

REQUEST TITLE: Inflationary

REQUEST TYPE: Growth	FY 2023-24 Requested	FY 2024-25 Requested	FY 2025-26 Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation	0	2,503,900	3,338,500
Total General Fund	0	2,503,900	3,338,500
TOTAL SOURCE OF FUNDS	0	2,503,900	3,338,500
EXPENDITURES BY CLASS
Operating Expenses	0	2,503,900	3,338,500
TOTAL EXPENDITURES BY CLASS	0	2,503,900	3,338,500
EXPENDITURES BY FUND SOURCE
General Fund	0	2,503,900	3,338,500
TOTAL EXPENDITURES BY FUND	0	2,503,900	3,338,500
PERSONNEL POSITIONS
Number of Positions
	0	0	0
GRAND TOTAL - Number of Positions	0	0	0
BUDGET POSITIONS COST BY FUND SOURCE
	0	0	0
TOTAL FUNDS	0	0	0

Page 26 Download HTML

PRIORITY Cabinet #: Agency #: 2

OPERATING BUDGET RECORD B-1/B-2

Governmental Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Program/Service Unit: Sub Program: Posting Unit:

Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Program/Service Unit: Sub Program: Posting Unit:

REQUEST TITLE: Land Grant

REQUEST TYPE: Growth	FY 2023-24 Requested	FY 2024-25 Requested	FY 2025-26 Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation	2,107,500	1,499,100	1,499,100
Total General Fund	2,107,500	1,499,100	1,499,100
TOTAL SOURCE OF FUNDS	2,107,500	1,499,100	1,499,100
EXPENDITURES BY CLASS
Operating Expenses	2,107,500	1,499,100	1,499,100
TOTAL EXPENDITURES BY CLASS	2,107,500	1,499,100	1,499,100
EXPENDITURES BY FUND SOURCE
General Fund	2,107,500	1,499,100	1,499,100
TOTAL EXPENDITURES BY FUND	2,107,500	1,499,100	1,499,100
PERSONNEL POSITIONS
Number of Positions
	0	0	0
GRAND TOTAL - Number of Positions	0	0	0
BUDGET POSITIONS COST BY FUND SOURCE
	0	0	0
TOTAL FUNDS	0	0	0

Page 27 Download HTML

2024-2026 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: Inflationary

REQUEST TYPE	FY 2023-24 Requested	FY 2024-25 Requested	FY 2025-26 Requested
EXPENDITURES BY FUND
General Fund	0	2,503,900	3,338,500
TOTAL EXPENDITURES BY FUND	0	2,503,900	3,338,500
EXPENDITURE CATEGORY
Operating Expenses
Non-Breakdown Operating	0	2,503,900	3,338,500
Total Operating Expenses	0	2,503,900	3,338,500
TOTAL EXPENDITURES	0	2,503,900	3,338,500

Page 28 Download HTML

2024-2026 Kentucky Branch Budget Additional Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

PRIORITY Cabinet #: Agency #: 2

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: Land Grant

REQUEST TYPE	FY 2023-24 Requested	FY 2024-25 Requested	FY 2025-26 Requested
EXPENDITURES BY FUND
General Fund	2,107,500	1,499,100	1,499,100
TOTAL EXPENDITURES BY FUND	2,107,500	1,499,100	1,499,100
EXPENDITURE CATEGORY
Operating Expenses
Non-Breakdown Operating	2,107,500	1,499,100	1,499,100
Total Operating Expenses	2,107,500	1,499,100	1,499,100
TOTAL EXPENDITURES	2,107,500	1,499,100	1,499,100

Page 29 Download HTML

Kentucky State University 2024-2026 Biennial Budget Request

Budget Overview

The 2024-2026 Biennial Budget Request for Kentucky State University (KSU) is submitted in accordance with the request approved by the Kentucky Council on Postsecondary Education (CPE).

The CPE budget recommendation includes funding requests for all public Kentucky higher education institutions for continuing operations and for strategic investments in statewide priority areas.

Over the past three years, Kentucky State University has experienced instability in many areas within the University. KSU's new administration is repositioning the University for success by implementing short term strategies to ensure the following:

The balanced budget is adhered to
Strong internal control systems are in place
Enrollment growth is achieved

Balanced Budget

At the start of fiscal year 2024, compliance with procurement and budgeting was strictly enforced. Additionally, only first quarter budgets were loaded in order to further control spending and adhere to the FY24 approved budget. The budget office is continuing to allocate departmental appropriations one quarter at a time for the remainder of the fiscal year. Currently, the University is on track to have a balanced budget with a contingency fund surplus of over $460,000.

Internal Control Systems

A Management Improvement Plan (MIP) was developed by the Council on Postsecondary Education (CPE) in consultation with KSU at the direction of the Kentucky General Assembly per 2022 House Bill 250. The purpose of this MIP was to aid KSU in restoring organizational and financial stability. The plan contains eight elements which include specific measurable goals, objectives, benchmarks, as well as a process for monitoring and evaluating KSU's progress toward its implementation.

As part of the MIP, the University is required to submit supporting documents monthly and quarterly on its progress with the goals and objectives. This is validated by an independent third party.

The KSU finance team and other campus departments worked with the Ellucian Banner consultants to leverage the investment in Banner and begin the revitalization of the system.

Page 30 Download HTML

Phase I of the project consisted of an analysis of our current implementation to review business practices and process, identify problems and make recommendations for improvements. Phase II of this project is in progress. The finance team continues to work with Ellucian consultants to implement the recommendations.

KSU has improved its collection of student accounts by implementing a new statement of student responsibility. A new collection policy was also created. Students not currently enrolled who have outstanding balances have been sent to an outside collection agency (KEYS2RECOVERY). This action reflects a strong effort on the part of the University to collect revenue and lower uncollectable rates.

Enrollment Growth

While the university has experienced a 3.2% decline in enrollment (N = 40 students in the dual credit program), KSU is actively working to rebuild its enrollment process as well creating an online learning platform aimed at cultivating a robust and sustainable workforce to serve the needs of the Commonwealth.

The development of the online platform is possible due in part to an infusion of funding by the legislature through CPE.

Likewise, the office of dual credit is awarded two grants (USDA NIFA $600,000 and CPE dual credit bridge programs grant $2,600) to expand KSU's effort in recruiting more high school students through dual credit.

I he aims of the strategies implemented by the new administration of KSU are to put the University on track to sound financial resources and renewed stability to support its mission.

KSU Budget Request 2024-2026

The KSU budget request includes four additional funding items that have been approved by CPE.

Land Grant Match

Kentucky State University is one of the two land grant institutions in the state. As such, it is eligible to receive federal grant funds appropriated by Congress each year to support land grant programs and activities and services. The federal funds are to be matched dollar-for- dollar by the state, from non-federal sources. Meeting the land grant matching requirement is essential for the successful implementation of land grant programs and activities at Kentucky State University. This funding is critical for maintaining and expanding our efforts to address the unique agricultural and economic needs of the Commonwealth. Kentucky State University requests funding to match federal grants aimed at enhancing our research initiatives, community outreach, and agricultural programs.

Inflation Adjustment

Page 31 Download HTML

Kentucky postsecondary institutions are facing some of the largest increases in higher education inflation in two decades. The Higher Education Price Index (HEPI) has grown by a combined 9.6% over the past two years. Moody's is projecting that higher education institutions will continue to face high inflation through fiscal year 2023-24. To provide some sense of scale, substantial investment in higher education is needed to offset rising costs and help the Council and campus officials maintain affordability and access for Kentucky citizens.

Another cost factor, which may be unique to Kentucky, but certainly is one that will exacerbate the impact of inflation, is expected increases in state run fire and tornado insurance premiums. In mid-August, CPE staff was notified that state Fire and Tornado Insurance premiums are set to increase by 151% next year.

If authorized, the requested inflation adjustment funds will help the Council and campus officials maintain affordability and access for Kentucky students and families. Between 2008 and 2022, reductions in state support and mandated increases in employer-paid pension contributions strained campus budgets and placed upward pressure on tuition and fees. Although Council adopted tuition and fee ceilings resulted in relatively low year-over-year increases, resident undergraduate sticker prices increased steadily during this period and were sizable in aggregate. Additional base funding supporting campus operations will help institutions offset the effects of inflation, relieve strain on operating budgets, and help the Council and institutions continue to minimize tuition increases and maintain affordability and access in the upcoming biennium.

Allocation for a New Health Science Building

Kentucky State University seeks a $50 million allocation to construct a new state-of-the-art Health Sciences building. This new facility is imperative to replace the old Betty White building that currently houses the nursing program. The new building will provide modern classrooms, laboratories, and research spaces equipped with the latest technology, fostering an environment conducive to innovative learning and cutting-edge health programs. It will enable us to better prepare our students for careers in healthcare and related fields, ultimately serving the healthcare needs of the Commonwealth more effectively.

We firmly believe that this investment aligns with the state's goals of promoting education, fostering research and innovation, and improving healthcare services for all Kentuckians.

We appreciate your consideration of this budget request. If you require any additional information or clarification, please do not hesitate to contact us. Kentucky State University remains committed to serving the citizens of Kentucky and contributing to the state's progress and prosperity.

Page 32 Download HTML

2024-26 Kentucky Branch Budget Operating Budget Request: Postsecondary Education Substitute for the Restricted Fund Record

OPERATING BUDGET RECORD - PE REPORT
Governmental Branch: Executive BranchCabinet: Postsecondary Education			Institution:	Kentucky State University
RECEIPT CATEGORIES*
	Actual	Actual	Budgeted	Requested	Requested
	FY 2021-22	FY 2022-23	FY 2023-24	FY 2024-25	FY 2025-26
Gross Tuition and Fee Revenue	14,467,968	12,302,767	12,974,000	22,608,900	33,096,900
Local Appropriations
State and Local Grants and Contracts	4,483,720	4,115,437	12,010,000	4,280,000	4,550,000
Non-Government Grants and Contracts
Investment and Endowment Income	18,288	84,923
Sales and Services of Educational Activities
Other	623,785	1,357,142	370,800	450,000	500,000
Auxiliary Enterprise Sales and Services	7,463,763	8,204,044	7,864,300	12,302,600	14,372,800
Hospital Sales and Services
Total	27,057,524	26,064,313	33,219,100	39,641,500	52,519,700

This form is intended to provide more detail on (and to match) this institution's C1/C2/C3 Restricted Fund receipts. FD reports are also included in this budget submission and contain information on actual and budgeted current funds.

*Institutions may adjust receipt categories as needed.

Page 33 Download HTML

Fund	Grant Code	CFDA No.	Federal Agency	Grant Title	Actual FY 2021-22 FY22	Actual FY 2022-23 FY23	Budgeted FY 2023-24 FY24	Request FY 2024-25 FY25	Request FY 2025-26 FY26
210193	UDASOIL	10.001	USDA	Soil Health Assessment	$ 34,182.05	$ -	$ -	$ -	$ 34,182.05
211237	LAPBS23	10.001	TX A&M	Evaluation of Lauric Acid frm Insec		$ 3,497.30	$ 9,859.46	$ 1,643.24	$ -
211223	AGDISCV21	10.025	USDA	Ag Discovery 21	$ 14,216.29	$ 7,745.86	$ -	$ -	$ -
211232	AGDISCV22	10.025	USDA	AG DISCOVERY 2022	$ 41,485.69	$ 4,801.99	$ -	$ -	$ -
211249	AGDISCV23	10.025	USDA	AG DISCOVERY 2023		$ 76,344.47	$ 660.53	$ -	$ -
211230	UDASSVY21	10.025	USDA	Shrimp Survey	$ 498.89	$ 30,342.92	$ -	$ -	$ -
211231	UDASSCALE	10.175	USDA	Helping SSDG Improve Water	$ 1,532.05	$ 80,020.07	$ 214,567.50	$ 53,641.88	$ -
210187	UDAMCST20	10.202	USDA	McIntire Stennis FY20	$ 44,349.75	$ 51,545.33	$ -	$ -	$ -
210209	UDAMCS22	10.202	USDA	McIntire Stennis FY21		$ 59,567.43	$ 55,965.57	$ -	$ -
210214	UDAMS22	10.202	USDA	McIntire Stennis FY22		$ 15,331.77	$ 77,822.58	$ 19,455.65	$ -
210185	UDACRES20	10.205	USDA	FY2020 Evans Allen Research	$ 904,868.46	$ 5,397.92
210200	UDACRES21	10.205	USDA	FY21 E-A Research	$ 1,987,595.21	$ 3,432,044.02
210212	UDACRES22	10.205	USDA	FY22 Evans Allen Federal Research	$ 9,932.98	$ 3,807,218.41	$ 857,453.01	$ -	$ -
210219	UDACRES23	10.205	USDA	FY23/24/25 Evans Allen Federal Research		$ 30.40	$ 5,635,310.60	$ 5,635,210.60	$ 5,635,210.60
211244	SAREENH	10.215	University of GA	Enhanced Funds Sustainable Agr Rese		$ 8,065.00	$ 11,935.00	$ -	$ -
211222	UDASARE21	10.215	USDA	SARE FY21	$ 13,708.45	$ (2,800.96)	$ -	$ -	$ -
211219	UGASARE21	10.215	USDA	Helping Ag Progressionals	$ 27,782.99	$ 371.91	$ -	$ -	$ -
211243	UGASARE23	10.215	University of GA	Sustainable Agr Research & Education		$ 6,489.42	$ 4,621.58	$ -	$ -
211212	USDASARE2	10.215	USDA	Southern Region SARE Sustainable Ag	$ 248.28	$ 4,705.17	$ 6,157.55	$ -	$ -
211239	AGRFPFY23	10.216	USDA	Agroforestry-Food Production KY		$ 22,282.12	$ 314,924.66	$ 262,437.22	$ -
210184	UAPBSAQ19	10.216	USDA	Shrimp Aquaponics	$ 39,481.23	$ 38,062.48
210171	UDA26436	10.216	USDA	Sustainable Aquaculture: Education,	$ 144,982.77	$ 19.35
210170	UDA26441	10.216	USDA	Developing a Mobile App for Fish	$ 135,501.53	$ -
210191	UDA31097	10.216	USDA	Undergrad Cert Program & Fermentati	$ 21,929.95	$ 29,786.43
210190	UDA31102	10.216	USDA	EcoSysServ Appalachia	$ 91,298.23	$ 103,406.64	$ 346,788.19	$ -	$ -
210189	UDA31110	10.216	USDA	Training to Develop Capacities in P	$ 21,603.52	$ 67,252.32
210206	UDA34590	10.216	USDA	Expanding Aquaculture and Health Fo	$ 24,385.66	$ 59,546.30	$ 166,066.04	$ -	$ -
210205	UDA34849	10.216	USDA	Strengthening Agricultural Intellig	$ 34,848.01	$ 47,155.35	$ 67,996.64	$ -	$ -
210202	UDABEE21	10.216	USDA	Honey Bee Stressors and Apiary Mngm	$ 14,525.94	$ 113,259.75	$ 417,863.05	$ -	$ -
210181	UDACES19	10.216	USDA	Collaborative Eval of Saffron	$ 19,066.71	$ 18,018.31	$ 172,945.94
210188	UDAEAEQ20	10.216	USDA	Enhancing Ag and Education Opportun	$ 21,012.50	$ 12,004.56
210180	UDAEEP19	10.216	USDA	CBG Electronic Extension App		$ 86,927.51	$ 196,890.42	$ -	$ -
210204	UDAEUS21	10.216	USDA	Engaging Underrepresented Students	$ 34,917.65	$ 64,317.96	$ 50,142.39	$ -	$ -
210179	UDAINAG19	10.216	USDA	Integrated Agriculture	$ 117,583.36	$ 151,815.99	$ -	$ -	$ -
210175	UDAMBL18	10.216	USDA	Molecular Biology/Biotech Core Lab	$ 19,910.74	$ 11,236.15
210203	UDASSDF	10.216	USDA	Support Socially Disadvantaged Farm	$ 32,761.88	$ 16,854.99	$ 199,966.13	$ -	$ -
210215	USDA37340	10.216	USDA	Enhancing Design Floating Raceway T		$ 57,769.88	$ 282,457.63	$ 258,919.49	$ -
210216	USDA37350	10.216	USDA	Extension Approaches to help KY sma		$ 5,470.55	$ 124,450.15	$ 114,079.30	$ -

Page 34 Download HTML

210192 UDA13094 10.310 USDA Organic and Urban Agriculture Food $ 34,302.74 $ 26,882.01 $ 483,833.04 $ - $ -

210207 UDA34606 10.310 USDA Improving Phosphorus Recovery $ 66,105.38 $ 141,410.71 $ 290,445.77 $ 242,038.14 $ -

210182 UDAGE019 10.310 USDA AFRI Geotech Small Farms 2019 $ 100,398.45 $ 31,487.45 $ 67,333.88 $ - $ -

210174 UDASALT18 10.310 USDA Salt for Shrimp $ 7,832.47 $ - - - $ -

210210 UDASUSHI 10.310 USDA Sushi Hemp $ 87,085.82 $ 154,710.82 $ 113,165.98 $ 113,165.98 $ 113,165.98

210201 UKRFHEMP 10.310 USDA Hemp Effect Project: Budget 1 $ 3,113.51 $ 27,951.10 $ 2,037.39 $ - $ -

210186 UDAFARM20 10.311 USDA Farming for Cash: A Training Program $ 125,039.73 $ 121,821.91 $ 149,811.38 $ - $ -

211201 IDASDFR18 10.443 USDA FY18 2501 OASDVFR $ 9,058.95 $ - - - $ -

211229 UDASDFR21 10.443 USDA 2501 OAS DVFR 2021 $ 90,267.97 $ 185,290.20 $ 379,553.46 $ 94,888.37 $ -

211213 CYFAR20 10.500 USDA CYFAR20 $ 11,353.59 $ 10,412.72 - - $ -

211163 UDACAEL14 10.500 USDA Center for Agricultural Experientia $ 1,413,191.85 $ 657,224.56 - - $ -

211209 UDAFAC18 10.500 USDA FY18 Facility Grant $ 14,455.00 $ 196,985.32 $ 481,663.64 $ - $ -

211121 UKA211121 10.500 UK Kentucky AgrAbility $ 4,334.07 $ - - - $ -

211211 UDACEXT20 10.512 USDA FY2020 Cooperative Extension $ 1,151,914.57 $ 2,938.93 - - $ -

211220 UDACEXT21 10.512 USDA FY21 Extension $ 1,463,131.38 $ 3,418,298.73 - - $ -

211233 UDACEXT22 10.512 USDA FY22 Federal Extension $ 6,451.77 $ 1,140,341.33 - - - - - -

TBD TBD 10.512 USDA FY23/24/25 Federal Extension $ 4,162,307.00 $ 4,162,307.00 $ 4,162,307.00

211240 EFNEPYR2 10.514 USDA Expanded Food and Nutrition Educati $ 1,178.26 $ 31,296.64 $ 31,296.64 $ 31,296.64

211218 UDAEFNE20 10.514 USDA EFNEP 2020 $ 45.66 $ - - - $ -

211226 UDAEFNE21 10.514 USDA EFNEP FY2021 $ 49,752.58 $ 39,962.75 $ 19,766.08 $ 19,766.08 $ 4,941.52

211208 UDARREA19 10.515 USDA FY19 RREA $ 4,811.68 $ - - - $ -

211215 UDARREA20 10.515 USDA UDARREA20 $ 10,423.23 $ 1,048.13 - - $ -

211221 UDARREA21 10.515 USDA FY21 RREA $ 13,500.00 $ - - -

211235 UDARREA22 10.515 USDA FY22 RREA $ 11,926.62 $ 1,573.38 - -

211245 UDARREA23 10.515 USDA FY23 RREA $ 3,201.83 $ 8,238.54 $ 2,059.63 $ -

210208 CEGFSD21 10.523 USDA Pilot Project Jamaica Community Int $ 10,000.00 $ - - - $ -

211216 UDASCH20 10.524 USDA 1890 Scholarships Program $ 657,178.50 $ 960,981.50 - - - - - -

211200 DCBSKSU19 10.561 USDA FY19-20 SNAP Ed $ 66,459.57 $ 28,368.55 - - - - - -

211217 DCBSKSU21 10.561 USDA SNAP ED 21-22 $ 421,181.39 $ (43,465.24) - - - - - -

211238 SNPEDFY23 10.561 Department for Community Based SNAP-Ed Nutrition Education Program $ 298,045.99 $ 581,140.81 $ 145,285.20 $ -

211206 NRCSLEO19 10.902 USDA FY2019 Leopold Conservation Award $ 2,453.24 $ - - -

211224 UDSNRCS21 10.902 USDA NRCS (3,517.30) 9,293.96 $ 313.80 $ 313.80 $ 78.45

211415 OJJMENT21 16.726 US Dept of Justice KYSU 4-H Mentoring Programs NMP11 $ 36,084.42 $ 906.60 - - - - - -

220198 4HSTIHC 20.205 US Dept of Transportation Summer Transportation Institute (ST) $ 23,519.32 $ - - - $ -

220197 MSCFHWA 20.205 US Dept of Transportation Summer Transportation Institute - M $ 45.00 $ - - - - - - -

214110 NASAMFS22 43.008 US National Aeronautics and Space Modeling of Flows over Ablative Sur $ 12,316.56 $ - - - - - - -

214104 NSFLSAM19 47.076 National Science Foundation KY-WV LSAMP Alliance Phase III $ 92,794.67 $ 69,606.48 - - - - - -

214106 NSFSTEM19 47.076 National Science Foundation NSF TIP STEM 2019 $ 93,727.24 $ 42,163.49 - - - - - -

214112 NSFSTEM20 47.076 National Science Foundation Next Generation STEM Professionals $ 85,477.89 $ 192,628.91 $ 1,488,952.14 $ 124,079.34 $ -

214108 NSFLSAM20 47.083 National Science Foundation EPSCoR $ 108,536.67 $ 58,659.26 - - - - - -

212169 DOESEG22 84.007 US Dept of Education SEOG 2021-22 $ 261,355.00 $ 2,000.00 - - - - - -

212175 DOESEG23 84.007 US Dept of Education SEOG 2022-23 $ 277,111.00 $ 280,000.00 $ 280,000.00 $ 280,000.00 $ 280,000.00

212182 DOEFUTYR2 84.031 US Dept of Education HBCU Future Act YR2 $ 370,207.43 $ 278,129.20 $ 71,019.28 $ 71,019.28 $ 800,000.00

212182 TBD 84.031 US Dept of Education HBCU Future Act FY24/25/26 $ 800,000.00 $ 800,000.00 $ 800,000.00

SEOG $ 71,019.28 $ 71,019.28 $ 17,754.82 $

Page 35 Download HTML

212185 DOEFUTYR3 84.031 US Dept of Education HBCU Title III, Part F - Year 3, Nu $ 449,735.01 $ - - -

212184 DOET3Y4CF 84.031 US Dept of Education HBCU TIII, Part B YR 4, CF $ 51,562.02 $ 142,384.50 $ 586,053.48 $ - $

212189 DOET3YR1 84.031 US Dept of Education HBCU TIII, PART B YR1 $ 931,126.93 $ 1,994,172.07 - -

212181 DOET3YR5 84.031 US Dept of Education HBCU TIII, Part B YR5 $ 886,015.41 $ 775,983.74 $ 1,121,153.85 $ - $

212161 DOEFWS21 84.033 US Dept of Education Federal Work Study 20/21 $ 460.00 $ -

212168 DOEFWS22 84.033 US Dept of Education Federal Work Study 2021-22 $ 167,625.03 $ 46.82

212177 DOEFWS23 84.033 US Dept of Education Federal Work Study 2022-23 $ 175,897.63

212177 TBD 84.033 US Dept of Education Federal Work Study FY24/25/26 $ 350,000.00 $ 350,000.00 $

212171 DOESSS20 84.042 US Dept of Education Student Support Services 20-25 $ 45,141.21 $ 12,694.19 - - -

212183 DOESSS22 84.042 US Dept of Education Student Support Services $ 213,639.66 $ 85,985.90

212186 GOO000002 84.042 US Dept of Education Student Support Services $ 156,925.26 $ 104,963.74 $ - -

212186 TBD 84.042 US Dept of Education Student Support Services FY24/25/26 $ 260,000.00 $ 260,000.00 $

TIII $ 2,000,000.00

212187 DOEUPB023 84.047 US Dept of Education Upward Bound: Engaged and Empowered $ 72,100.49 $ 225,500.51 $ - -

212174 DOEUPB021 84.047 US Dept of Education Upward Bound FY21 $ 77,056.59 $ 1,076.50 - - -

TBD TBD 84.047 US Dept of Education Upward Bound FY24/25/26 $ 300,000.00 $ 300,000.00 $

212157 DOEPELL21 84.063 US Dept of Education PELL 2020-21 $ 36,516.00 $ - - - -

212167 DOEPELL22 84.063 US Dept of Education PELL 2021-22 $ 5,415,782.48 $ (10,563.00) - - -

212179 DOEPELL23 84.063 US Dept of Education PELL 2022-23 $ 5,330,115.68

212179 TBD 84.063 US Dept of Education PELL FY24/25/26 $ 5,300,000.00 $ 5,300,000.00 $

212158 DOEFEDL21 84.268 US Dept of Education Fed Direct Loan 2020-21

212166 DOEFEDL22 84.268 US Dept of Education Fed Direct Loan 2021-22

212176 DOEFEDL23 84.268 US Dept of Education Fed Direct Loan 2023-24

212176 TBD 84.268 US Dept of Education Fed Direct Loan FY24/25/26

212170 DOETEAC22 84.379 US Dept of Education Federal Teach 21/22 $ 943.00 $ - - - -

212150 DOEHBCU19 84.382 US Dept of Education Title III - HBCU Masters 2017-2023 $ 426,217.06 $ 671,079.61 $ 408,088.62 $ - -

213101 PCWCP21 93.658 Dept of Health and Human Services PCWCP 2021 (985.03) - - - -

213104 PCWCP22 93.658 Dept of Health and Human Services PCWCP 2022 $ 8,891.43 $ (2,362.87) - - -

213069 HHSPCMM17 93.910 Dept of Health and Human Services Please Call Me Mister $ 58,413.99 $ -

213105 PCWCP23 93.658 Dept of Health and Human Services Public Child Welfare Cert Prgm - 4,427.20 - - -

213106 GWERP23 93.969 University of Louisville Geriatrics Workforce Enhancement Pr - 1,345.63 - - -

212156 DOESAF20 84.031B US Dept of Education Title III SAFRA YR5 2020 $ 5,860.51 $ 266,766.26

212173 DOET3YR4 84.031B US Dept of Education HBCU TIII Year 4 $ 483,031.64 $ 0.60

212172 DOEFUTURE 84.031E US Dept of Education HBCU Future Act 20/25 Yr 1 $ 139,210.97 $ 19,377.00 $ 30,414.39 $ 30,414.39 7,603.60

212134 DOESSSP16 84.042A US Dept of Education FY 2016/17 Student Support Services $ 186,834.95 $ - $ - -

212142 DOEUPB018 84.047A US Dept of Education Upward Bound $ 483.58 $ 871.98 - - -

220194 CPEGEER 84.425C US Dept of Education GEER $ 285,463.26 $ 21,885.00 - - -

212045 DOE212045 84.382G US Dept of Education T-VII HBCU GRADUATE - P382G090009 (128.38) -

212163 COVIDSTU 84.425E US Dept of Education COVID 19 Student $ 2,718,900.00 $ - $ 72,448.00 $ - -

212164 CARESINST 84.425F US Dept of Education KSU CARES Institutional $ 2,837,174.72 $ 363,899.94 - - -

212165 CARESSUPE 84.425J US Dept of Education CARES Superfund $ 3,865,435.19 $ 1,958,584.45 $ 5,652,426.00 $ 1,413,106.50 -

211242 AGRIBIC23 10.216 USDA Building Equitable and Inclusive - - $ 73,330.79 $ - -

214220 QJMENT22 16.726 National 4H Council 4H Mentoring Program NMP12 - 4,042.50 $ 29,892.50 $ - -

211241 KYORAGDEI N/A Office of Ag Marketing & Product Addressing diversity, equity, and inclusion - - $ 26,671.11 6,667.78

210218 DOESOL23 81.089 US Dept of Education Mapping Soil Contamination from Coal Ash - - $ 159,678.80 $ 159,678.80 79,839.40

Page 36 Download HTML

211248 EKYHEALTH 10.310 USDA Mitigating Health Disparities among Flood - - $ 300,000.00 $ - - -

211236 1890CBG22 10.216 USDA Nutrition Education and Outreach - - $ 136,335.11 $ 113,612.60 $ - -

214120 DOJMP23 N/A DOJ Please Call Me Mister or Miss After - 43,149.85 $ 283,852.51 $ 283,852.51 $ 70,963.13 20,163,194.14

210221 DUALCTA23 10.216 USDA Developing KSU Dual Credit Thorobred - - $ 205,714.29 $ 205,714.29 $ 188,571.43 20,163,194.14

211247 SOYBEAN23 10.216 USDA Optimizing nitrogen management in - - $ 211,416.71 $ 211,416.71 $ 176,180.59 20,163,194.14

211251 SUMEAT23 10.523 USDA Meat and Poultry Processing Workforce - - $ 44,444.44 $ 44,444.44 $ 11,111.11 20,163,194.14

212188 DOEFUTYR4 84.031E US Dept of Education Nursing - HBCU Title III Part F Year 4 - - $ 305,978.40 $ 76,494.60 $ - 20,163,194.14

212200 DOET3PF24 84.031E US Dept of Education IT-Library - HBCU Title III Part F - - $ 352,496.00 $ 88,124.00 $ - 20,163,194.14

212221 DOET3YR2 84.031 B US Dept of Education HBCU TIII, Part B YR2 - - $ 2,663,463.20 $ 665,865.80 $ - 20,163,194.14

210219 CEGFSD23 10.523 USDA Technology Transfer and Adaptability to - - $ 120,000.00 $ - $ - 20,163,194.14

211246 1890EMAES 10.216 USDA Enhancing Methods in Agricultural and - - $ 33,882.35 $ 33,882.35 $ 28,235.29 20,163,194.14

211253 UGASARE24 10.215 USDA FY24 SARE - - $ 11,000.00 $ - $ - 20,163,194.14

210223 UDAMS23 10.202 USDA FY23 McIntire Stennis - - $ 94,644.00 $ 23,661.00 $ - 20,163,194.14

211254 NEXTGEN 10.237 USDA Generating and Sustaining the Next - - $ 305,084.75 $ 305,084.75 $ 305,084.75 20,163,194.14

TOTAL: $ 28,465,357.87 $ 28,522,773.14 $ 40,363,731.33 $ 22,323,630.68 $ 20,163,194.14 TOTAL: $ 28,465,357.87 $ 28,522,773.14 $ 40,363,731.33 $ 22,323,630.68

Page 37 Download HTML

Capital Budget Record CBR-01

SUMMARY BY FUND SOURCE		FY 2023-24 Requested	FY 2024-25 Requested	FY 2025-26 Requested	Total Requested
Governmental Branch: Executive Branch Cabinet: Postsecondary Education		Agency: Postsecondary Education Institutions Appropriation: Kentucky State University
Bond Funds		0	89,450,000	0	89,450,000
Federal Funds		0	1,044,000	0	1,044,000
Restricted Funds		0	2,250,000	0	2,250,000
TOTAL EXPENDITURES BY UNIT		0	92,744,000	0	92,744,000
Cabinet Agency Project No. Project Name		Type
1	435U24C006	Construct Health Sciences Center	Construction
	Bond Funds		50,000,000	0	50,000,000
Total Construct Health Sciences Center		0	50,000,000	0	50,000,000
2	435U24C003	Renovation & Renewal Projects Pool	Construction
	Bond Funds		25,000,000	0	25,000,000
Total Renovation & Renewal Projects Pool		0	25,000,000	0	25,000,000
3	435U24C002	Upgrade Information Tech Infrastructure	Information Technology System
	Bond Funds		14,450,000	0	14,450,000
Total Upgrade Information Tech Infrastructure		0	14,450,000	0	14,450,000
4	435U24C001	Acquire Land	Construction
	Federal Funds		1,044,000	0	1,044,000
	Restricted Funds		1,044,000	0	1,044,000
Total Acquire Land		0	2,088,000	0	2,088,000
5	435U24C007	Asset Preservation Pool 22-24
	Restricted Funds		1,206,000	0	1,206,000
Total Asset Preservation Pool 22-24		0	1,206,000	0	1,206,000
Grand Total					92,744,000

Page 38 Download HTML

Capital Budget Record CBR-02

Capital Budget Record CBR-02 Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University

Project Title: Asset Preservation Pool 22-24

KBUD Project Number: 435U24C007

Priority	Capital Budget Request	Six-Year Capital Plan 2024-26
Cabinet:
Agency:	5	5

PROJECT DOCUMENTATION

Location (County): ___

Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? No

If (Yes, Additional Funding), provide the following information:

eMars Project Number (Agency, Fund):

New Total Project Cost: $ 1,206,000

Capital Project Type:

Project Description

PROJECT BUDGET

Has this project been reviewed by the Department for Facilities and Support Services?

Fund Source	Requested FY 2023-24	Requested FY 2024-25	Requested FY 2025-26	Requested Total
Restricted Funds	0	1,206,000	0	1,206,000
Total Funds	0	1,206,000	0	1,206,000
Cost Elements
Construction Costs	0	1,206,000	0	1,206,000
Total Costs	0	1,206,000	0	1,206,000
Completion Date: /

IMPACT ON OPERATING BUDGET	FY1 Amount	FY2 Amount	FY3 Amount	FY4 Amount	FY5 Amount
Fund Source
	0	0	0	0	0
Total Costs	0	0	0	0	0
Cost Element
	0	0	0	0	0
Total Expenditures	0	0	0	0	0

Page 39 Download HTML

Capital Budget Record CBR-02 Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Project Title: Construct Health Sciences Center

KBUD Project Number: 435U24C006

Priority	Capital Budget Request	Six-Year Capital Plan 2024-26
Cabinet:
Agency:	1	1

PROJECT DOCUMENTATION

Location (County): Franklin

Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? No

If (Yes, Additional Funding), provide the following information:

eMars Project Number (Agency, Fund):

New Total Project Cost: $ 41,000,000

Capital Project Type:

Project Description

The School of Nursing at Kentucky State University is poised to grow exponentially with the further development of present academic programs and the addition of new academic programs, such as the Doctor of Nursing Practice (BSN-DNP) program. Addition of nursing and allied health programs are planned in the near future. A new facility is required for this program to achieve its potential. A multipurpose and functional space is needed that includes laboratory space, learning laboratory configured as a virtual hospital with high-fidelity simulators, debriefing rooms, student study spaces, classrooms and teaching space in addition to a suite of offices that can be utilized for student advisement, conference space, and faculty work space.

PROJECT BUDGET

Has this project been reviewed by the Department for Facilities and Support Services?

Fund Source	Requested FY 2023-24	Requested FY 2024-25	Requested FY 2025-26	Requested Total
Bond Funds	0	50,000,000	0	50,000,000
Total Funds	0	50,000,000	0	50,000,000
Cost Elements
Land Acquisition	0	450,000	0	450,000
Site Survey/Preparation	0	100,000	0	100,000
Project Design	0	5,000,000	0	5,000,000
Movable Equipment/Furniture	0	750,000	0	750,000
Contingency Expense	0	3,500,000	0	3,500,000
Construction Costs	0	40,200,000	0	40,200,000
Total Costs	0	50,000,000	0	50,000,000

Completion Date: /

IMPACT ON OPERATING BUDGET	FY1 Amount	FY2 Amount	FY3 Amount	FY4 Amount	FY5 Amount
Fund Source
General Fund	0	120,800	124,400	128,200	132,000
Total Costs	0	120,800	124,400	128,200	132,000
Cost Element
Operating	0	76,000	78,200	80,600	83,000
Personnel	0	44,800	46,200	47,600	49,000
Total Expenditures	0	120,800	124,400	128,200	132,000

Page 40 Download HTML

Capital Budget Record CBR-02 Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Project Title: Renovation & Renewal Projects Pool

KBUD Project Number: 435U24C003

Priority	Capital Budget Request	Six-Year Capital Plan 2024-26
Cabinet:
Agency:	2	2

PROJECT DOCUMENTATION

Location (County): Franklin

Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? Yes, Reauthorization Only

If (Yes, Additional Funding), provide the following information:

eMars Project Number (Agency, Fund):

New Total Project Cost: $ 10,000,000

Capital Project Type:

Project Description

Projects for Renovation and Renewal of KSU facilities that need completion to keep the University's facilities at functional level. This project combines previous separate pool projects titled Capital Renewal & Maintenance Projects Pool, Life Safety Upgrade Pool and Roof Repair & Replacement Pool. These projects range from electrical system upgrades to having new asphalt placed on deteriorating roads; install new or upgrade current life safety systems on campus - Upgraded fire alarm systems, Upgraded fire suppression systems, ADA improvements. Repair and replacement of old roofs is part of this pool.

PROJECT BUDGET

Has this project been reviewed by the Department for Facilities and Support Services?

Fund Source	Requested FY 2023-24	Requested FY 2024-25	Requested FY 2025-26	Requested Total
Bond Funds	0	25,000,000	0	25,000,000
Total Funds	0	25,000,000	0	25,000,000
Cost Elements
Project Design	0	3,000,000	0	3,000,000
Contingency Expense	0	750,000	0	750,000
Construction Costs	0	21,250,000	0	21,250,000
Total Costs	0	25,000,000	0	25,000,000

Completion Date: /

IMPACT ON OPERATING BUDGET	FY1 Amount	FY2 Amount	FY3 Amount	FY4 Amount	FY5 Amount
Fund Source
	0	0	0	0	0
Total Costs	0	0	0	0	0
Cost Element
	0	0	0	0	0
Total Expenditures	0	0	0	0	0

Page 41 Download HTML

Capital Budget Record CBR-02

Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University

Project Title: Acquire Land

KBUD Project Number: 435U24C001

Priority	Capital Budget Request	Six-Year Capital Plan 2024-26
Cabinet:
Agency:	4	4

PROJECT DOCUMENTATION

Location (County): Franklin

Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? No

If (Yes, Additional Funding), provide the following information:

eMars Project Number (Agency, Fund):

New Total Project Cost: $ 2,088,000

Capital Project Type:

Project Description

This project allows the University to take advantage of real property acquisition opportunity to support the University's education program and campus development. Its primary purpose will be to purchase properties adjacent to the main campus pursuant to the University's Campus Master Plan. Acquisitions will provide additional land for campus development and expansion to include potential parking, recreational areas, classroom sites, and Housing and Land Grant Research facilities.

PROJECT BUDGET

Has this project been reviewed by the Department for Facilities and Support Services?

Fund Source	Requested FY 2023-24	Requested FY 2024-25	Requested FY 2025-26	Requested Total
Restricted Funds	0	1,044,000	0	1,044,000
Federal Funds	0	1,044,000	0	1,044,000
Total Funds	0	2,088,000	0	2,088,000
Cost Elements
Land Acquisitlon	0	2,088,000	0	2,088,000
Total Costs	0	2,088,000	0	2,088,000
Completion Date:	/

IMPACT ON OPERATING BUDGET	FY1 Amount	FY2 Amount	FY3 Amount	FY4 Amount	FY5 Amount
Fund Source
	0	0	0	0	0
Total Costs	0	0	0	0	0
Cost Element
	0	0	0	0	0
Total Expenditures	0	0	0	0	0

Page 42 Download HTML

Capital Budget Record CBR-04

Branch:	Executive Branch
Cabinet:	Postsecondary Education
Agency:	Postsecondary Education Institutions
Appropriation:	Kentucky State University

Equipment Title: Upgrade Information Tech Infrastructure KBUD Project Number: 435U24C002

Priority	Capital Budget Request	Six-Year Capital Plan 2024-26
Cabinet: Agency:	3	3

SYSTEM PROJECT DOCUMENTATION

Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? No

If (Yes, Additional Funding), provide the following information:

eMars Project Number (Agency, Fund):

New Total Project Cost: $ 14,450,000

Project Description

This project continues to upgrade the data infrastructure and network (wired and wireless) for data, voice and video. This project includes the purchase and installation of fiber, cabling inside the buildings, network and communications equipment and services, video systems and other items related to the maintenance, enhancement, redundancy and security of the KSU data infrastructure and systems. Due to advancements in technology, this project will be continuous.

PROJECT BUDGET

Fund Source	Requested FY 2023-24	Requested FY 2024-25	Requested FY 2025-26	Requested Total
Bond Funds	0	14,450,000	0	14,450,000
Total Funds	0	14,450,000	0	14,450,000
Cost Elements
Professional/Implementation Services	0	1,765,000	0	1,765,000
Hardware - Vendor Supplied	0	10,250,000	0	10,250,000
Other	0	2,435,000	0	2,435,000
Total Costs	0	14,450,000	0	14,450,000

IMPACT ON OPERATING BUDGET

Completion Date:	FY1 Amount	FY2 Amount	FY3 Amount	FY4 Amount	FY5 Amount
Fund Source
	0	0	0	0	0
Total Costs	0	0	0	0	0
Cost Elements
	0	0	0	0	0
Total Costs	0	0	0	0	0

Rebuilt HTML — PaddleOCR-VL (Baidu)

2024-2026 BIENNIAL BUDGET REQUEST

OFFICE OF THE PRESIDENT

Mission

Kentucky State University Profile

Program Description – Instruction

Program Description – Research

Program Description – Public Service

2024-2026 Kentucky Branch Budget Additional Budget Request: Financial Record All requested columns rounded to nearest $100

2024-2026 Kentucky Branch Budget Additional Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

2024-2026 Kentucky Branch Budget Additional Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

Kentucky State University 2024-2026 Biennial Budget Request

Budget Overview

Balanced Budget

Internal Control Systems

Enrollment Growth

KSU Budget Request 2024-2026

Land Grant Match

Inflation Adjustment

Allocation for a New Health Science Building

PROJECT DOCUMENTATION

PROJECT BUDGET

PROJECT DOCUMENTATION

Project Description

PROJECT BUDGET

PROJECT DOCUMENTATION

Project Description

PROJECT BUDGET

PROJECT DOCUMENTATION

Project Description

PROJECT BUDGET

Capital Budget Record CBR-04

SYSTEM PROJECT DOCUMENTATION

Project Description

PROJECT BUDGET

IMPACT ON OPERATING BUDGET