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-p3 | Agency: Kentucky State University Appropriation Unit: Kentucky State University |
| Governmental Branch: Cabinet/Function: |
| 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 |
|---|
| TOTAL CONTRIBUTIONS BY FUND SOURCE |
| General Fund | - | - | - | | |
|---|
| Tobacco Settlement-Phase I | - | - | - | - | - |
|---|
| Restricted Funds | - | - | - | - | - |
|---|
| Federal Funds | - | - | - | - | - |
|---|
| Road Fund | - | - | - | - | - |
|---|
| TOTAL EMPLOYEES BY RETIREMENT SYSTEM |
| KERS Nonhazardous | 123 | 115 | 115 | 118 | 120 |
|---|
| KERS Hazardous | - | 4 | 4 | 4 | 4 |
|---|
| CERS Nonhazardous | - | - | - | - | - |
|---|
| CERS Hazardous | - | - | - | - | - |
|---|
| State Police Retirement System | - | - | - | - | - |
|---|
| Teachers' Retirement System | 228 | 232 | 232 | 237 | 241 |
|---|
| Judicial Retirement Plan | - | - | - | - | - |
|---|
| Legislators Retirement Plan | - | - | - | - | - |
|---|
| Other | - | - | - | - | - |
|---|
| None | - | - | - | - | - |
|---|
38