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 |
|---|