biennium-budget-submission-2014-2016.pdf — PaddleOCR-VL (Baidu)

2014-2016 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

OPERATING BUDGET RECORD A5		Agency: Postsecondary Education Institutions
Governmental Branch: Executive Branch	Appropriation: Kentucky State University
Cabinet: Postsecondary Education	Program/Service Unit:
	Sub Program:
	Posting Unit:
Personnel Budget	FY 2011-12	FY 2012-13	FY 2013-14	FY 2014-15	FY 2015-16
by Source of Funds	Actual	Actual	Budgeted	Requested	Requested
Number of Positions
Full Time Positions
Filled	451	555	526	526	526
Vacant	45	40	70	0	0
Total Full Time Positions	496	595	596	526	526
Part Time Positions
Filled	25	21	32	32	32
Vacant	20	26	12	0	0
Total Part Time Positions	45	47	44	32	32
GRAND TOTAL
1. Number of Positions
Filled	476	576	558	558	558
Vacant	65	66	82	0	0
Total Positions	541	642	640	558	558
2. Source of Funds ($)
General Fd Cost of Positions	13,083,525	13,113,340	13,605,500	13,605,500	13,605,500
Restricted Fds Cost of Positions	17,905,842	17,946,645	19,702,500	19,702,500	19,702,500
Federal Fds. Cost of Positions	7,005,388	7,021,352	7,284,900	7,284,900	7,284,900
Total Funds	37,994,755	38,081,337	40,592,900	40,592,900	40,592,900