PRIORITY Cabinet #: Agency #: 2
OPERATING BUDGET RECORD B-1/B-2 Governmental Branch: Executive Branch Cabinet: Postsecondary Education
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Program/Service Unit:
Sub Program:
Posting Unit:
REQUEST TITLE: KSU Land Grant Match
| REQUEST TYPE: Expansion | FY 2017-18 Requested | FY 2018-19 Requested | FY 2019-20 Requested |
|---|---|---|---|
| SOURCE OF FUNDS | |||
| General Fund | |||
| Regular Appropriation | 0 | 290,000 | 290,000 |
| Total General Fund | 0 | 290,000 | 290,000 |
| TOTAL SOURCE OF FUNDS | 0 | 290,000 | 290,000 |
| EXPENDITURES BY CLASS | |||
| Personnel Costs | 0 | 290,000 | 290,000 |
| TOTAL EXPENDITURES BY CLASS | 0 | 290,000 | 290,000 |
| EXPENDITURES BY FUND SOURCE | |||
| General Fund | 0 | 290,000 | 290,000 |
| TOTAL EXPENDITURES BY FUND | 0 | 290,000 | 290,000 |
| PERSONNEL POSITIONS | |||
| Number of Positions | |||
| 0 | 0 | 0 | |
| GRAND TOTAL - Number of Positions | 0 | 0 | 0 |
| BUDGET POSITIONS COST BY FUND SOURCE | |||
| 0 | 0 | 0 | |
| TOTAL FUNDS | 0 | 0 | 0 |
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