2018-2020 Kentucky Branch Budget
Additional Budget Request: Expenditure Detail Summary Record
All requested columns rounded to nearest $100
PRIORITY Cabinet #: 2
Agency #: 2
| OPERATING BUDGET RECORD B-3 | Agency: Postsecondary Education Institutions |
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| Governmental Branch: Executive Branch
Cabinet: Postsecondary Education | 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 |
|---|
| EXPENDITURES BY FUND | | | | |
|---|
| General Fund | 0 | 290,000 | 290,000 | 290,000 |
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| TOTAL EXPENDITURES BY FUND | 0 | 290,000 | 290,000 | 290,000 |
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| EXPENDITURE CATEGORY | | | | |
|---|
| Personnel Cost | | | | |
|---|
| E111 Regular Salaries & Wages | 0 | 290,000 | 290,000 | 290,000 |
|---|
| Subtotal Salaries & Fringes | 0 | 290,000 | 290,000 | 290,000 |
|---|
| Total Personnel Cost | 0 | 290,000 | 290,000 | 290,000 |
|---|
| TOTAL EXPENDITURES | 0 | 290,000 | 290,000 | 290,000 |
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