2018-2020 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
| OPERATING BUDGET RECORD A-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 | 28,088,200 | 28,178,300 |
| 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 | 66,413,359 | 67,639,220 |
| EXPENDITURE CATEGORY | |||||
| Personnel Cost | |||||
| E111 Regular Salaries & Wages | 24,801,300 | 27,279,812 | 30,474,657 | 31,253,137 | 31,253,137 |
| 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 | 39,402,813 | 39,408,744 |
| 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 | 40,531,268 | 40,537,199 |
| 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 | 15,248,165 | 15,756,110 |
| Total Operating Expenses | 18,219,837 | 27,240,880 | 17,255,500 | 17,773,165 | 18,306,360 |
| Grants/Loans/Benefits | |||||
| E410 Grants | 5,987,246 | 4,688,273 | 6,907,400 | 6,976,474 | 7,046,239 |
| Total Grants/Loans/Benefits | 5,987,246 | 4,688,273 | 6,907,400 | 6,976,474 | 7,046,239 |
| 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 | 66,413,359 | 67,639,220 |
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