2018-2020 Kentucky Branch Budget Request
Operating Budget Record A-6
Agency: Kentucky State University
14
| FY 2018 | FY 2019 | FY 2020 |
| Total Positions | Total Position Cost | Total Positions | Total Position Cost | Total Positions | Total Position Cost |
|---|
| Full-Time | 46 | 2,621,916 | 46 | 2,648,135.16 | 46 | 2,674,617 |
|---|
| Clerical and Secretarial | 46 | 7,865,319 | 47 | 7,943,972 | 47 | 8,023,412 |
|---|
| Executive/Admin and Managerial | 46 | 14,031,643 | 124 | 14,765,200 | 124 | 14,513,471 |
|---|
| Faculty | 120 | 9,303,250 | 120 | 9,396,283 | 121 | 9,490,245 |
|---|
| Other Professionals | 120 | 2,136,330 | 47 | 2,157,693 | 47 | 2,179,270 |
|---|
| Service/Maintenance | 47 | 1,231,642 | 18 | 1,243,958.42 | 18 | 1,256,398 |
|---|
| Skilled Crafts | 18 | 1,803,900 | 39 | 1,821,939 | 39 | 1,840,158 |
|---|
| Technical and Paraprofessional | 36 | 38,994,000 | 441 | 39,977,181 | 442 | 39,977,571 |
|---|
| FT Total | 433 | 38,994,000 | 441 | 39,977,181 | 442 | 39,977,571 |
|---|
| Part-Time | | | | | | |
|---|
| Clerical and Secretarial | 2 | 6,600 | 2 | 6,566 | 2 | 6,632 |
|---|
| Faculty | 3 | 164,600 | 3 | 166,246 | 3 | 167,908 |
|---|
| Other Professionals | 5 | 258,800 | 5 | 261,388 | 5 | 264,002 |
|---|
| Service/Maintenance | 1 | 16,500 | 1 | 16,665 | 1 | 16,832 |
|---|
| Technical and Paraprofessional | 4 | 102,200 | 4 | 103,222 | 4 | 104,254 |
|---|
| PT Total | 15 | 548,700 | 15 | 554,087 | 15 | 559,628 |
|---|
| Grand Total | 448 | 39,542,700 | 456 | 40,531,268 | 457 | 40,537,199 |
|---|