2024-2026 Kentucky Branch Budget Additional Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

PRIORITY Cabinet #: 1 Agency #: 1

OPERATING BUDGET RECORD B-3

Governmental Branch: Executive Branch Cabinet: Postsecondary Education Appropriation: Kentucky State University

Agency: Postsecondary Education Institutions

Appropriation: Kentucky State University

Program/Service Unit:

Sub Program:

Posting Unit:

REQUEST TITLE: Inflationary

REQUEST TYPEGrowthFY 2023-24 RequestedFY 2024-25 RequestedFY 2025-26 Requested
EXPENDITURES BY FUND
General Fund02,503,9003,338,500
TOTAL EXPENDITURES BY FUND02,503,9003,338,500
EXPENDITURE CATEGORY
Operating Expenses
Non-Breakdown Operating02,503,9003,338,500
Total Operating Expenses02,503,9003,338,500
TOTAL EXPENDITURES02,503,9003,338,500