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: GrowthFY 2023-24 RequestedFY 2024-25 RequestedFY 2025-26 Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation02,503,9003,338,500
Total General Fund02,503,9003,338,500
TOTAL SOURCE OF FUNDS02,503,9003,338,500
EXPENDITURES BY CLASS
Operating Expenses02,503,9003,338,500
TOTAL EXPENDITURES BY CLASS02,503,9003,338,500
EXPENDITURES BY FUND SOURCE
General Fund02,503,9003,338,500
TOTAL EXPENDITURES BY FUND02,503,9003,338,500
PERSONNEL POSITIONS
Number of Positions
000
GRAND TOTAL - Number of Positions000
BUDGET POSITIONS COST BY FUND SOURCE
000
TOTAL FUNDS000