2018-2020 Kentucky Branch Budget Additional Budget Request: Financial Record All requested columns rounded to nearest $100
PRIORITY Cabinet #: Agency #: 1
OPERATING BUDGET RECORD B-1/B-2Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Governmental Branch: Executive BranchProgram/Service Unit:
Cabinet: Postsecondary EducationSub Program:
Posting Unit:
REQUEST TITLE: KSU KERS Increase
REQUEST TYPE: GrowthFY 2017-18 RequestedFY 2018-19 RequestedFY 2019-20 Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation01,358,5391,358,539
Total General Fund01,358,5391,358,539
TOTAL SOURCE OF FUNDS01,358,5391,358,539
EXPENDITURES BY CLASS
Personnel Costs0698,567807,139
Operating Expenses0517,665336,482
Grants Loans Benefits0142,307214,918
TOTAL EXPENDITURES BY CLASS01,358,5391,358,539
EXPENDITURES BY FUND SOURCE
General Fund01,358,5391,358,539
TOTAL EXPENDITURES BY FUND01,358,5391,358,539
PERSONNEL POSITIONS
Number of Positions
000
GRAND TOTAL - Number of Positions000
BUDGET POSITIONS COST BY FUND SOURCE
000
TOTAL FUNDS000
29