2024-2026 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
OPERATING BUDGET RECORD A5Agency: Postsecondary Education Institutions
Governmental Branch: Executive Branch Cabinet: Postsecondary EducationAgency: Postsecondary Education Institutions Appropriation: Kentucky State University Program/Service Unit: Sub Program: Posting Unit:
Personnel Budget by Source of FundsFY 2021-22 ActualFY 2022-23 ActualFY 2023-24 BudgetedFY 2024-25 RequestedFY 2025-26 Requested
Number of Positions
Full Time Positions
Filled317384375400400
Total Full Time Positions317384375400400
Part Time Positions
Filled11030424545
Total Part Time Positions11030424545
GRAND TOTAL
1. Number of Positions
Filled427414417445445
Total Funds427414417445445
2. Source of Funds ($)
General Fd Cost of Positions13,352,84612,879,26313,300,00015,200,00015,200,000
Restricted Fds Cost of Positions12,961,00012,042,50812,987,00016,941,90020,109,500
Federal Fds. Cost of Positions13,635,40013,178,32814,496,00013,200,00013,500,000
Total Funds39,949,24638,100,09940,783,00045,341,90048,809,500