Kentucky State University
Adopted Budget by Organization
Fiscal Year 2016-2017
| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
|---|
| Academic Affairs | VP Academic Affairs/Provost | Salaries | 677,700.00 | 600,000.00 | 77,700.00 |
|---|
| Academic Affairs | VP Academic Affairs/Provost | Fringe Benefits | 253,500.00 | 224,200.00 | 29,300.00 |
|---|
| Academic Affairs | VP Academic Affairs/Provost | General Operating | 111,700.00 | 111,700.00 | - |
|---|
| Academic Affairs | VP Academic Affairs/Provost | Copy Center/Motor Pool | 10,000.00 | 10,000.00 | - |
|---|
| Academic Affairs | Faculty Senate | Salaries | 15,300.00 | 15,300.00 | - |
|---|
| Academic Affairs | Faculty Senate | Fringe Benefits | 5,800.00 | 5,800.00 | - |
|---|
| Academic Affairs | Faculty Senate | General Operating | 500.00 | 500.00 | - |
|---|
| Academic Affairs | Sacs | Salaries | 10,000.00 | 10,000.00 | - |
|---|
| Academic Affairs | Sacs | Fringe Benefits | 3,800.00 | 3,800.00 | - |
|---|
| Academic Affairs | Sacs | General Operating | 5,000.00 | 5,000.00 | - |
|---|
| Academic Affairs | Faculty Development | General Operating | 39,600.00 | 39,600.00 | - |
|---|
| Academic Affairs | Faculty Development | Copy Center/Motor Pool | 400.00 | 400.00 | - |
|---|
| Academic Affairs | Academic Assessment & Evaluation | Salaries | 125,000.00 | 125,000.00 | - |
|---|
| Academic Affairs | Academic Assessment & Evaluation | Fringe Benefits | 47,500.00 | 47,500.00 | - |
|---|
| Academic Affairs | Dual Credit | Salaries | 44,000.00 | 44,000.00 | - |
|---|
| Academic Affairs | Dual Credit | Fringe Benefits | 16,600.00 | 16,600.00 | - |
|---|
| Academic Affairs | Dual Credit | General Operating | 10,000.00 | 10,000.00 | - |
|---|
| Academic Affairs | Chair Of Math And Science | Salaries | 160,400.00 | 160,400.00 | - |
|---|
| Academic Affairs | Chair Of Math And Science | Fringe Benefits | 60,500.00 | 60,500.00 | - |
|---|
| Academic Affairs | Chair Of Math And Science | General Operating | 1,300.00 | 1,300.00 | - |
|---|
| Academic Affairs | Chair Of Math And Science | Copy Center/Motor Pool | 700.00 | 700.00 | - |
|---|
| Academic Affairs | Biology | Salaries | 315,800.00 | 370,500.00 | (54,700.00) |
|---|
| Academic Affairs | Biology | Fringe Benefits | 119,000.00 | 139,800.00 | (20,800.00) |
|---|
| Academic Affairs | Biology | General Operating | 500.00 | 500.00 | - |
|---|
| Academic Affairs | Biology | Copy Center/Motor Pool | 1,500.00 | 1,500.00 | - |
|---|
| Academic Affairs | Chemistry | Salaries | 171,300.00 | 223,100.00 | (51,800.00) |
|---|
| Academic Affairs | Chemistry | Fringe Benefits | 64,600.00 | 84,300.00 | (19,700.00) |
|---|
| Academic Affairs | Chemistry | General Operating | 1,300.00 | 1,300.00 | - |
|---|
| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
|---|
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