2018-2020 Kentucky Branch Budget Total Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
OPERATING BUDGET RECORD C5Agency: Postsecondary Education Institutions
Governmental Branch: Executive BranchAppropriation: Kentucky State University
Cabinet: Postsecondary EducationProgram/Service Unit: Sub Program: Posting Unit:
Personnel Budget by Source of FundsFY 2015-16 ActualFY 2016-17 ActualFY 2017-18 BudgetedFY 2018-19 RequestedFY 2019-20 Requested
Number of Positions
Full Time Positions
Filled465429433441442
Total Full Time Positions465429433441442
Part Time Positions
Filled2836151515
Total Part Time Positions2836151515
GRAND TOTAL
1. Number of Positions
Filled493465448456457
Total Funds493465448456457
2. Source of Funds ($)
General Fd Cost of Positions21,650,17422,083,36124,291,69724,724,07324,727,691
Restricted Fds Cost of Positions4,228,8985,566,9416,123,6366,079,6906,080,580
Federal Fds. Cost of Positions7,136,3687,904,8009,127,3689,727,5049,728,928
Total Funds33,015,44035,555,10239,542,70140,531,26740,537,199
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