PRIORITY Cabinet #: Agency #: 2

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:

Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Program/Service Unit: Sub Program: Posting Unit:

REQUEST TITLE: Land Grant

REQUEST TYPE: GrowthFY 2023-24 RequestedFY 2024-25 RequestedFY 2025-26 Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation2,107,5001,499,1001,499,100
Total General Fund2,107,5001,499,1001,499,100
TOTAL SOURCE OF FUNDS2,107,5001,499,1001,499,100
EXPENDITURES BY CLASS
Operating Expenses2,107,5001,499,1001,499,100
TOTAL EXPENDITURES BY CLASS2,107,5001,499,1001,499,100
EXPENDITURES BY FUND SOURCE
General Fund2,107,5001,499,1001,499,100
TOTAL EXPENDITURES BY FUND2,107,5001,499,1001,499,100
PERSONNEL POSITIONS
Number of Positions
000
GRAND TOTAL - Number of Positions000
BUDGET POSITIONS COST BY FUND SOURCE
000
TOTAL FUNDS000