2018-2020 Kentucky Branch Budget
Additional Budget Request: Expenditure Detail Summary Record
All requested columns rounded to nearest $100
PRIORITY Cabinet #: Agency #: 1
| OPERATING BUDGET RECORD B-3 | Agency: Postsecondary Education Institutions |
|---|
| Governmental Branch: Executive BranchCabinet: Postsecondary Education | Appropriation: Kentucky State UniversityProgram/Service Unit:Sub Program:Posting Unit: |
REQUEST TITLE: KSU KERS Increase
| REQUEST TYPE | FY 2017-18 Requested | FY 2018-19 Requested | FY 2019-20 Requested |
|---|
| EXPENDITURES BY FUND | | | |
|---|
| General Fund | 0 | 1,358,539 | 1,358,539 |
|---|
| TOTAL EXPENDITURES BY FUND | 0 | 1,358,539 | 1,358,539 |
|---|
| EXPENDITURE CATEGORY | | | |
|---|
| Personnel Cost | | | |
|---|
| E111 Regular Salaries & Wages | 0 | 698,567 | 807,139 |
|---|
| Subtotal Salaries & Fringes | 0 | 698,567 | 807,139 |
|---|
| Total Personnel Cost | 0 | 698,567 | 807,139 |
|---|
| Operating Expenses | | | |
|---|
| Non-Breakdown Operating | 0 | 517,665 | 336,482 |
|---|
| Total Operating Expenses | 0 | 517,665 | 336,482 |
|---|
| Grants/Loans/Benefits | | | |
|---|
| E410 Grants | 0 | 142,307 | 214,918 |
|---|
| Total Grants/Loans/Benefits | 0 | 142,307 | 214,918 |
|---|
| TOTAL EXPENDITURES | 0 | 1,358,539 | 1,358,539 |
|---|
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