2014-2016 Kentucky Branch Budget Additional Budget Request: Financial Record All requested columns rounded to nearest $100

PRIORITY Cabinet #: Agency #:

OPERATING BUDGET RECORD B-1/B-2 Agency: Postsecondary Education Institutions

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

Program/Service Unit: Sub Program: Posting Unit:

REQUEST TITLE: CPE General Fund Initiatives

REQUEST TYPE: New FY 2013-14 Requested FY 2014-15 Requested FY 2015-16 Requested

SOURCE OF FUNDS

General Fund

Regular Appropriation 0 974,600 1,127,300

Total General Fund 0 974,600 1,127,300

TOTAL SOURCE OF FUNDS 0 974,600 1,127,300

EXPENDITURES BY CLASS

Personnel Costs 0 941,700 1,089,200

Operating Expenses 0 32,900 38,100

TOTAL EXPENDITURES BY CLASS 0 974,600 1,127,300

EXPENDITURES BY FUND SOURCE

General Fund 0 974,600 1,127,300

TOTAL EXPENDITURES BY FUND 0 974,600 1,127,300

PERSONNEL POSITIONS

Number of Positions

Full Time Positions - 0 0 8 9

GRAND TOTAL - Number of Positions 0 8 9

BUDGET POSITIONS COST BY FUND SOURCE

TOTAL FUNDS 0 0 0

0 0 0

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