PRIORITY Cabinet #: Agency #:

OPERATING BUDGET RECORD B-1/B-2Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Governmental Branch: Executive BranchProgram/Service Unit:
Cabinet: Postsecondary EducationSub Program:
Posting Unit:

REQUEST TITLE: CPE General Fund Initiatives

REQUEST TYPE: NewFY 2013-14 RequestedFY 2014-15 RequestedFY 2015-16 Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation0974,6001,127,300
Total General Fund0974,6001,127,300
TOTAL SOURCE OF FUNDS0974,6001,127,300
EXPENDITURES BY CLASS
Personnel Costs0941,7001,089,200
Operating Expenses032,90038,100
TOTAL EXPENDITURES BY CLASS0974,6001,127,300
EXPENDITURES BY FUND SOURCE
General Fund0974,6001,127,300
TOTAL EXPENDITURES BY FUND0974,6001,127,300
PERSONNEL POSITIONS
Number of Positions
Full Time Positions - 0089
GRAND TOTAL - Number of Positions089
BUDGET POSITIONS COST BY FUND SOURCE
000
TOTAL FUNDS000

99