PRIORITY
Cabinet #:
Agency #:
2014-2016 Kentucky Branch Budget
Additional Budget Request: Financial Record
All requested columns rounded to nearest $100
| OPERATING BUDGET RECORD B-1/B-2 | Agency: Postsecondary Education Institutions |
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| Appropriation: Kentucky State University |
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| Governmental Branch: Executive Branch | Program/Service Unit: |
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| Cabinet: Postsecondary Education | Sub Program: |
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| Posting Unit: |
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REQUEST TITLE: KSU Continuing Operations - Restricted
| REQUEST TYPE: | FY 2013-14 Requested | FY 2014-15 Requested | FY 2015-16 Requested |
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| SOURCE OF FUNDS | | | |
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| Restricted Funds | | | |
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| Current Receipts | 0 | 649,600 | 1,318,500 |
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| Total Restricted Funds | 0 | 649,600 | 1,318,500 |
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| TOTAL SOURCE OF FUNDS | 0 | 649,600 | 1,318,500 |
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| EXPENDITURES BY CLASS | | | |
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| Personnel Costs | 0 | 196,400 | 395,200 |
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| Operating Expenses | 0 | 263,100 | 527,600 |
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| Grants Loans Benefits | 0 | 43,900 | 102,600 |
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| Capital Outlay | 0 | 146,200 | 293,100 |
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| TOTAL EXPENDITURES BY CLASS | 0 | 649,600 | 1,318,500 |
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| EXPENDITURES BY FUND SOURCE | | | |
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| Restricted Funds | 0 | 649,600 | 1,318,500 |
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| TOTAL EXPENDITURES BY FUND | 0 | 649,600 | 1,318,500 |
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| PERSONNEL POSITIONS | | | |
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| Number of Positions | | | |
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| Full Time Positions - 0 | 0 | 3 | 6 |
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| GRAND TOTAL - Number of Positions | 0 | 3 | 6 |
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| BUDGET POSITIONS COST BY FUND SOURCE | | | |
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| 0 | 0 | 0 |
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| TOTAL FUNDS | 0 | 0 | 0 |
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