2018-2020 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
OPERATING BUDGET RECORD A-3Agency: Postsecondary Education Institutions
Governmental Branch: Executive Branch Cabinet: Postsecondary EducationAppropriation: Kentucky State University Program/Service Unit: Sub Program: Posting Unit:
FY 2015-16 ActualFY 2016-17 ActualFY 2017-18 BudgetedFY 2018-19 RequestedFY 2019-20 Requested
EXPENDITURES BY FUND SOURCE
Federal Fund19,045,41020,782,39214,679,30014,500,00014,500,000
General Fund23,429,60026,732,87626,729,60028,088,20028,178,300
Restricted Fund18,849,86722,519,20323,540,70023,825,15924,960,920
TOTAL EXPENDITURES BY FUND61,324,87770,034,47164,949,60066,413,35967,639,220
EXPENDITURE CATEGORY
Personnel Cost
E111 Regular Salaries & Wages24,801,30027,279,81230,474,65731,253,13731,253,137
E121 Employer FICA1,601,0901,757,4001,942,3742,093,1782,093,178
E122 Employer Retirement4,396,1904,631,8354,678,1524,724,9344,729,534
E123 Health Insurance1,314,124831,8791,330,2341,331,5641,332,895
Subtotal Salaries & Fringes32,112,70434,500,92638,425,41739,402,81339,408,744
E131 Worker's Compensation195,919207,954228,748231,035231,035
Other Professional Services Contracts706,817846,223888,535897,420897,420
Total Personnel Cost33,015,44035,555,10339,542,70040,531,26840,537,199
Operating Expenses
E210 Utilities & Heating Fuels1,867,0662,438,5922,500,0002,525,0002,550,250
Non-Breakdown Operating16,352,77124,802,28814,755,50015,248,16515,756,110
Total Operating Expenses18,219,83727,240,88017,255,50017,773,16518,306,360
Grants/Loans/Benefits
E410 Grants5,987,2464,688,2736,907,4006,976,4747,046,239
Total Grants/Loans/Benefits5,987,2464,688,2736,907,4006,976,4747,046,239
Debt Service
Debt Service-Restricted Funds781,978812,933700,000700,000750,000
Total Debt Service781,978812,933700,000700,000750,000
Capital Outlay
Non-Breakdown Capital Outlay3,320,3761,737,282544,000432,452999,422
Total Capital Outlay3,320,3761,737,282544,000432,452999,422
TOTAL EXPENDITURES61,324,87770,034,47164,949,60066,413,35967,639,220
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