KENTUCKY STATE UNIVERSITY
FY 2013
PROPOSED FINANCIAL PLAN
| FY 2013 Base Budget | Proposed Changes | FY 2013 Proposed Budget |
|---|
| EXPENDITURES: | | | |
|---|
| ACADEMIC AFFAIRS: | | | |
|---|
| College of Arts & Science: | | | |
|---|
| Dean's Office | 102,785 | - | 102,785 |
|---|
| Behavioral & Social Sciences | 945,335 | - | 945,335 |
|---|
| Fine Arts | 1,461,131 | - | 1,461,131 |
|---|
| Language, Literature & Philosophy | 1,641,050 | - | 1,641,050 |
|---|
| Mathematics & Science | 1,618,044 | - | 1,618,044 |
|---|
| Instruction | 5,768,344 | - | 5,768,344 |
|---|
| College of Professional Studies: | | | |
|---|
| Dean's Office | 77,298 | - | 77,298 |
|---|
| School of Public Administration, Social Work & Criminal Justice | 1,022,717 | - | 1,022,717 |
|---|
| School of Education | 1,317,448 | - | 1,317,448 |
|---|
| School of Nursing | 1,093,712 | - | 1,093,712 |
|---|
| Applied Information Technology | 190,224 | - | 190,224 |
|---|
| Instruction | 3,701,399 | - | 3,701,399 |
|---|
| College of Business & Computer Science: | | | |
|---|
| Dean's Office | 290,396 | - | 290,396 |
|---|
| School of Business | 1,397,534 | - | 1,397,534 |
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| Computer Science | 635,815 | - | 635,815 |
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| Instruction | 2,323,745 | - | 2,323,745 |
|---|
| College of Agriculture, Food Science & Sustainable Systems | | | |
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| Agriculture | - | - | - |
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| Food Science | 77,132 | - | 77,132 |
|---|
| Sustainable Systems | 434,613 | - | 434,613 |
|---|
| Instruction | 511,744 | - | 511,744 |
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