KENTUCKY STATE UNIVERSITY
FY 2013
PROPOSED FINANCIAL PLAN
| FY 2013 Base Budget | Proposed Changes | FY 2013 Proposed Budget |
|---|
| Developmental & ESL | 534,998 | - | 534,998 |
|---|
| Whitney Young School of Honors and Liberal Studies | 852,404 | - | 852,404 |
|---|
| Instruction Subtotal | 13,692,633 | - | 13,692,633 |
|---|
| Academic Support | 3,235,438 | - | 3,235,438 |
|---|
| Land Grant | 4,792,480 | - | 4,792,480 |
|---|
| Academic Affairs Office | 1,973,277 | - | 1,973,277 |
|---|
| ACADEMIC AFFAIRS TOTAL | 23,693,828 | - | 23,693,828 |
|---|
| STUDENT AFFAIRS: | | | |
|---|
| Student Affairs Office | 1,974,412 | - | 1,974,412 |
|---|
| University Police | 1,359,839 | - | 1,359,839 |
|---|
| Enrollment Management | 2,069,538 | - | 2,069,538 |
|---|
| STUDENT AFFAIRS TOTAL | 5,403,790 | - | 5,403,790 |
|---|
| EXTERNAL RELATIONS & DEVELOPMENT: | | | |
|---|
| External Relations | 1,849,957 | - | 1,849,957 |
|---|
| Capital Planning & Construction | 1,456,406 | - | 1,456,406 |
|---|
| Plant Operation & Maintenance | 5,536,295 | - | 5,536,295 |
|---|
| Information Services | 3,359,169 | - | 3,359,169 |
|---|
| EXTERNAL RELATIONS & DEVELOPMENT TOTAL | 12,201,827 | - | 12,201,827 |
|---|
| BUSINESS AFFAIRS: | | | |
|---|
| Finance | 2,912,792 | - | 2,912,792 |
|---|
| General Administration | 222,851 | - | 222,851 |
|---|
| BUSINESS AFFAIRS TOTAL | 3,135,643 | - | 3,135,643 |
|---|
| CENTRAL ACCOUNTS | 1,401,306 | 715,858 | 2,117,164 |
|---|