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 |
|---|---|
| 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 |
| TOTAL EXPENDITURES BY FUND | 0 | 290,000 | 290,000 | 290,000 |
| 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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