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

PRIORITY Cabinet #: Agency #:

OF ENDING BUDGET RECORD B5
Governmental Branch: Executive Branch Cabinet: Postsecondary EducationAgency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Program/Service Unit:
Sub Program:
Posting Unit:
REQUEST TITLE: KSU Continuing Operations - Restricted
REQUEST TYPEFY 2013-14 RequestedFY 2014-15 RequestedFY 2015-16 Requested
EXPENDITURES BY FUND
Restricted Fund0649,6001,318,500
TOTAL EXPENDITURES BY FUND0649,6001,318,500
EXPENDITURE CATEGORY
Personnel Cost
E111 Regular Salaries & Wages0149,900301,700
E121 Employer FICA011,50023,100
E122 Employer Retirement024,00048,300
E123 Health Insurance010,50021,200
E124 Life Insurance0500900
Subtotal Salaries & Fringes0196,400395,200
Total Personnel Cost0196,400395,200
Operating Expenses
E250 Miscellaneous Services0175,400351,700
E320 Supplies087,700175,900
Total Operating Expenses0263,100527,600
Grants/Loans/Benefits
E410 Grants043,900102,600
Total Grants/Loans/Benefits043,900102,600
Capital Outlay
E601 Furniture, Fixtures & Ofc. Equip.058,500117,200
E607 Library Books087,700175,900
Total Capital Outlay0146,200293,100
TOTAL EXPENDITURES0649,6001,318,500

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