2014-2016 Kentucky Branch Budget Additional Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
PRIORITY Cabinet #: Agency #:
Governmental Branch: Executive Branch Cabinet: Postsecondary EducationAppropriation: Kentucky State University Program/Service Unit: Sub Program: Posting Unit: REQUEST TITLE: CPE General Fund Initiatives
REQUEST TYPENewFY 2013-14 RequestedFY 2014-15 RequestedFY 2015-16 Requested
EXPENDITURES BY FUND
General Fund0974,6001,127,300
TOTAL EXPENDITURES BY FUND0974,6001,127,300
EXPENDITURE CATEGORY
Personnel Cost
E111 Regular Salaries & Wages0463,400536,000
E121 Employer FICA035,20040,700
E122 Employer Retirement074,20085,800
E123 Health Insurance032,40037,500
E124 Life Insurance01,4001,600
Other Fringe Benefits03,1003,600
Subtotal Salaries & Fringes0609,700705,200
Other Professional Services Contracts0332,000384,000
Total Personnel Cost0941,7001,089,200
Operating Expenses
E360 Travel Exp and Exp Allowance032,90038,100
Total Operating Expenses032,90038,100
TOTAL EXPENDITURES0974,6001,127,300
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