2018-2020 KENTUCKY BRANCH BUDGET
Operating Budget Request: Retirement Contributions Exhibit-Exhibit 3A
(All dollar figures rounded to the nearest $100)
| OPERATING BUDGET EXHIBIT - 3A-p2 | Agency: Kentucky State University |
| Governmental Branch: Cabinet/Function: | Appropriation Unit: | Kentucky State University |
| Fund Source by Retirement System | Actual FY 2015-16 | Actual FY 2016-17 | Budgeted FY 2017-18 | Requested FY 2018-19 | Requested FY 2019-20 |
|---|
| FEDERAL FUNDS | | | | | |
|---|
| KERS Nonhazardous | - | - | - | - | - |
|---|
| KERS Hazardous | - | - | - | - | - |
|---|
| CERS Nonhazardous | - | - | - | - | - |
|---|
| CERS Hazardous | - | - | - | - | - |
|---|
| SPRS | - | - | - | - | - |
|---|
| TRS | - | - | - | - | - |
|---|
| JRP | - | - | - | - | - |
|---|
| LRP | - | - | - | - | - |
|---|
| Other (Identify) | - | - | - | - | - |
|---|
| None | - | - | - | - | - |
|---|
| ROAD FUND | | | | | |
|---|
| KERS Nonhazardous | - | - | - | - | - |
|---|
| KERS Hazardous | - | - | - | - | - |
|---|
| CERS Nonhazardous | - | - | - | - | - |
|---|
| CERS Hazardous | - | - | - | - | - |
|---|
| SPRS | - | - | - | - | - |
|---|
| TRS | - | - | - | - | - |
|---|
| JRP | - | - | - | - | - |
|---|
| LRP | - | - | - | - | - |
|---|
| Other (Identify) | - | - | - | - | - |
|---|
| None | - | - | - | - | - |
|---|
| TOTAL CONTRIBUTIONS BY RETIREMENT SYSTEM |
| KERS Nonhazardous | 1,672,638 | 1,887,596 | 1,887,596 | 1,925,348 | 1,963,855 |
|---|
| KERS Hazardous | - | 18,881 | 18,881 | 19,259 | 19,644 |
|---|
| CERS Nonhazardous | - | - | - | - | - |
|---|
| CERS Hazardous | - | - | - | - | - |
|---|
| State Police Retirement System | - | - | - | - | - |
|---|
| Teachers' Retirement System | 1,773,155 | 1,966,637 | 1,966,637 | 2,005,970 | 2,046,089 |
|---|
| Judicial Retirement Plan | - | - | - | - | - |
|---|
| Legislators Retirement Plan | - | - | - | - | - |
|---|
| Other | - | - | - | - | - |
|---|
| None | - | - | - | - | - |
|---|
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