2014-2016 Kentucky Branch Budget
Total Request: Expenditure Detail Summary Record
All requested columns rounded to nearest $100
| OPERATING BUDGET RECORD C5 | Agency: Postsecondary Education Institutions |
| Governmental Branch: Executive Branch | Appropriation: Kentucky State University |
| Cabinet: Postsecondary Education | Program/Service Unit: Sub Program: Posting Unit: |
| Personnel Budget by Source of Funds | FY 2011-12 Actual | FY 2012-13 Actual | FY 2013-14 Budgeted | FY 2014-15 Requested | FY 2015-16 Requested |
|---|
| Number of Positions | | | | | |
|---|
| Full Time Positions | | | | | |
|---|
| Filled | 451 | 555 | 526 | 526 | 526 |
|---|
| Use for A5/B5 Cost Rows | 0 | 0 | 0 | 11 | 15 |
|---|
| Vacant | 45 | 40 | 70 | 0 | 0 |
|---|
| Total Full Time Positions | 496 | 595 | 596 | 537 | 541 |
|---|
| Part Time Positions | | | | | |
|---|
| Filled | 25 | 21 | 32 | 32 | 32 |
|---|
| Vacant | 20 | 26 | 12 | 0 | 0 |
|---|
| Total Part Time Positions | 45 | 47 | 44 | 32 | 32 |
|---|
| GRAND TOTAL | | | | | |
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| 1. Number of Positions | | | | | |
|---|
| Filled | 476 | 576 | 558 | 558 | 558 |
|---|
| Vacant | 65 | 66 | 82 | 0 | 0 |
|---|
| Total Funds | 541 | 642 | 640 | 558 | 558 |
|---|
| 2. Source of Funds ($) | | | | | |
|---|
| General Fd Cost of Positions | 13,083,525 | 13,113,340 | 13,605,500 | 13,605,500 | 13,605,500 |
|---|
| Restricted Fds Cost of Positions | 17,905,842 | 17,946,645 | 19,702,500 | 19,702,500 | 19,702,500 |
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| Federal Fds. Cost of Positions | 7,005,388 | 7,021,352 | 7,284,900 | 7,284,900 | 7,284,900 |
|---|
| Total Funds | 37,994,755 | 38,081,337 | 40,592,900 | 40,592,900 | 40,592,900 |
|---|
32