2018-2020 Kentucky Branch Budget Total Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

OPERATING BUDGET RECORD C-3 Agency: Postsecondary Education Institutions

Governmental Branch: Executive Branch Cabinet: Postsecondary Education Appropriation: Kentucky State University

Program/Service Unit: Sub Program: Posting Unit:

FY 2015-16 Actual FY 2016-17 Actual FY 2017-18 Budgeted FY 2018-19 Requested FY 2019-20 Requested

EXPENDITURES BY FUND SOURCE

Federal Fund 19,045,410 20,782,392 14,679,300 14,500,000 14,500,000

General Fund 23,429,600 26,732,876 26,729,600 29,736,739 29,826,839

Restricted Fund 18,849,867 22,519,203 23,540,700 23,825,159 24,960,920

TOTAL EXPENDITURES BY FUND 61,324,877 70,034,471 64,949,600 68,061,898 69,287,759

EXPENDITURE CATEGORY

Personnel Cost

E111 Regular Salaries & Wages 24,801,300 27,279,812 30,474,657 32,241,704 32,350,276

E121 Employer FICA 1,601,090 1,757,400 1,942,374 2,093,178 2,093,178

E122 Employer Retirement 4,396,190 4,631,835 4,678,152 4,724,934 4,729,534

E123 Health Insurance 1,314,124 831,879 1,330,234 1,331,564 1,332,895

Subtotal Salaries & Fringes 32,112,704 34,500,926 38,425,417 40,391,380 40,505,883

E131 Worker's Compensation 195,919 207,954 228,748 231,035 231,035

Other Professional Services Contracts 706,817 846,223 888,535 897,420 897,420

Total Personnel Cost 33,015,440 35,555,103 39,542,700 41,519,835 41,634,338

Operating Expenses

E210 Utilities & Heating Fuels 1,867,066 2,438,592 2,500,000 2,525,000 2,550,250

Non-Breakdown Operating 16,352,771 24,802,288 14,755,500 15,765,830 16,092,592

Total Operating Expenses 18,219,837 27,240,880 17,255,500 18,290,830 18,642,842

Grants/Loans/Benefits

E410 Grants 5,987,246 4,688,273 6,907,400 7,118,781 7,261,157

Total Grants/Loans/Benefits 5,987,246 4,688,273 6,907,400 7,118,781 7,261,157

Debt Service

Debt Service-Restricted Funds 781,978 812,933 700,000 700,000 750,000

Total Debt Service 781,978 812,933 700,000 700,000 750,000

Capital Outlay

Non-Breakdown Capital Outlay 3,320,376 1,737,282 544,000 432,452 999,422

Total Capital Outlay 3,320,376 1,737,282 544,000 432,452 999,422

TOTAL EXPENDITURES 61,324,877 70,034,471 64,949,600 68,061,898 69,287,759

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