2024-2026 Kentucky Branch Budget Total Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
| OPERATING BUDGET RECORD C5 | Agency: Postsecondary Education Institutions | ||||
| Governmental Branch: Executive Branch Cabinet: Postsecondary Education | Program/Service Unit: Sub Program: Posting Unit: | ||||
| Personnel Budget by Source of Funds | FY 2021-22 Actual | FY 2022-23 Actual | FY 2023-24 Budgeted | FY 2024-25 Requested | FY 2025-26 Requested |
|---|---|---|---|---|---|
| Number of Positions | |||||
| Full Time Positions | |||||
| Filled | 317 | 384 | 375 | 400 | 400 |
| Use for A5/B5 Cost Rows | 0 | 0 | 0 | 0 | 0 |
| Total Full Time Positions | 317 | 384 | 375 | 400 | 400 |
| Part Time Positions | |||||
| Filled | 110 | 30 | 42 | 45 | 45 |
| Total Part Time Positions | 110 | 30 | 42 | 45 | 45 |
| GRAND TOTAL | |||||
| 1. Number of Positions | |||||
| Filled | 427 | 414 | 417 | 445 | 445 |
| Total Funds | 427 | 414 | 417 | 445 | 445 |
| 2. Source of Funds ($) | |||||
| 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 |