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BUDGET SUMMARY - FORM F AGENCY: KENTUCKY STATE UNIVERSITY
| Fund | Grant Code | CFDA No. | Federal Agency | Fund Description | Actual FY 2011-12 | Actual FY 2012-13 | Budgeted FY 2013-14 | Request FY 2014-15 | FY 2015-16 | Request FY 2015-16 |
|---|---|---|---|---|---|---|---|---|---|---|
| 211122 | UDA662311 | 00.000 | USDA | 1890 Scholars Program | $42,884.77 | $43,765.25 | $0.00 | $0.00 | $0.00 | $0.00 |
| 214055 | DOI665342 | 00.000 | DOI | Advancement of In Vitro Metamorphos | $29,862.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 214060 | DODCELL12 | 00.000 | DOD | Cellulosic Derived Biodesal Program | $49,143.50 | $32,922.10 | $0.00 | $0.00 | $0.00 | $0.00 |
| 214063 | DODCELL12 | 00.000 | DOD | Cellulosic Derived Biodesal Program | $2,708.35 | $21,587.74 | $36,079.91 | $36,079.91 | $36,079.91 | $36,079.91 |
| 230063 | N/A | 00.000 | USDA | Usda 1890 Scholars | ($7,798.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 410001 | N/A | 00.000 | DOE | Federal Perkins | $0.00 | $5,874,242.84 | $0.00 | $0.00 | $0.00 | $0.00 |
| 211136 | UDAAGDI13 | 10.025 | USDA | AGDISCOVERY SUMMER ENRICHMENT PROGI | $0.00 | $12,669.12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 211138 | UDAAGDI14 | 10.025 | USDA | AGDISCOVERY SUMMER ENRICHMENT PROGI | $0.00 | $34,340.11 | $5,659.89 | $5,659.89 | $5,659.89 | $5,659.89 |
| 214054 | UDA662621 | 10.025 | USDA | AG DISCOVERY YR 5 | $14,156.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 214008 | DOC214008 | 10.155 | AID/COMMER | SEED 2009-2011 | $5,539.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210114 | UDASMGR12 | 10.156 | USDA | SEAFOOD MARKETING GRANT | $0.00 | $5,147.03 | $43,852.97 | $43,852.97 | $43,852.97 | $43,852.97 |
| 211123 | UDA662601 | 10.170 | USDA | Specialty Crop Educational Outreach | $5,103.95 | $2,396.05 | $0.00 | $0.00 | $0.00 | $0.00 |
| 211125 | UDA662151 | 10.200 | USDA | SRAC - Catfish | $6,487.83 | $10,614.58 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210089 | UDA210089 | 10.202 | USDA | McIntire-Stennis | $66,635.99 | $28,826.89 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210121 | UDAMCST12 | 10.202 | USDA | MCINTIRE STENNIS COOP FORESTRY FY2012 | $0.00 | $50,237.20 | $52,044.71 | $52,044.71 | $52,044.71 | $52,044.71 |
| 210001 | UDA210001 | 10.205 | USDA | RESEARCH DIRECTOR | $44,322.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210002 | UDA210002 | 10.205 | USDA | ADMINISTRATIVE | $108,028.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210003 | UDA210003 | 10.205 | USDA | CRS C/F 2010 | $1,767,521.91 | $1,980.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210004 | UDA210004 | 10.205 | USDA | ANIMAL CARE | $3,364.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210008 | UDA210008 | 10.205 | USDA | AG WORKERS | $523.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210011 | UDA210011 | 10.205 | USDA | ABSORBENTS | $67,647.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210015 | UDA210015 | 10.205 | USDA | NICHE CROPS | $55,853.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210018 | UDA210018 | 10.205 | USDA | SWEET CORN | $37,322.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210022 | UDA210022 | 10.205 | USDA | AQUA ADVANCE | $55,580.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210025 | UDA210025 | 10.205 | USDA | SUSTAINABLE DIET | $49,891.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210028 | UDA210028 | 10.205 | USDA | NOSEMA CERANAE | $27,436.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210030 | UDA210028 | 10.205 | USDA | NOSEMA CERANAE | $59,650.64 | $48,895.38 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210031 | UDA210031 | 10.205 | USDA | ORGANIC FARMS | $55,372.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210034 | UDA210034 | 10.205 | USDA | RESEARCH FARMS | $64,202.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210035 | UDA210035 | 10.205 | USDA | WASTE WATER | $56,830.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210039 | UDA210039 | 10.205 | USDA | SWEET POTATO | $45,519.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210042 | UDA210042 | 10.205 | USDA | ARC FACILITIES | $63,354.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210043 | UDA210043 | 10.205 | USDA | MARKETING & OUTREACH | $15,288.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210094 | UDA210001 | 10.205 | USDA | RESEARCH DIRECTOR | $194,231.42 | $142,125.68 | $0.00 | $0.00 | $0.00 | $0.00 |
| 210095 | UDA210002 | 10.205 | USDA | ADMINISTRATIVE | $313,500.83 | $151,725.78 | $0.00 | $0.00 | $0.00 | $0.00 |