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 | |