| 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 | - | - | - | - | - |
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