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-2Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Governmental Branch: Executive BranchProgram/Service Unit:
Cabinet: Postsecondary EducationSub Program:
Posting Unit:

REQUEST TITLE: KSU Continuing Operations - Restricted

REQUEST TYPE:FY 2013-14 RequestedFY 2014-15 RequestedFY 2015-16 Requested
SOURCE OF FUNDS
Restricted Funds
Current Receipts0649,6001,318,500
Total Restricted Funds0649,6001,318,500
TOTAL SOURCE OF FUNDS0649,6001,318,500
EXPENDITURES BY CLASS
Personnel Costs0196,400395,200
Operating Expenses0263,100527,600
Grants Loans Benefits043,900102,600
Capital Outlay0146,200293,100
TOTAL EXPENDITURES BY CLASS0649,6001,318,500
EXPENDITURES BY FUND SOURCE
Restricted Funds0649,6001,318,500
TOTAL EXPENDITURES BY FUND0649,6001,318,500
PERSONNEL POSITIONS
Number of Positions
Full Time Positions - 0036
GRAND TOTAL - Number of Positions036
BUDGET POSITIONS COST BY FUND SOURCE
000
TOTAL FUNDS000

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