FY 2013 Cabinet Budget Request Summary Kentucky State University
Kentucky State University
Budget Input
CANote-Dr. Stewart Land Grant Research&Extension match increase(316,939)
CANote- Dr. Stewart McIntire/Stennis/FERS state match budget increase; President eliminated0
CANote-Dr Steward Regional Stewardship grant transfer & base by 6.4%(29,632)
CANote-Dr Steward Regional Stewardship grant transfer & base by 6.4%100,000
CARegional Stewardship Expense reduction by President--identify expenses(200,000)
CAElimination of Unassigned Central Account in the Base(1,401,306)
CASalary Schedule Plan Adjustments0
CAVacant Positions Fringe Benefit net increase of 26.41% of $4.8 million1,268,246
CADisability Insurance98,021
CAPresidential Contract Terms - $20K Faculty/Staff Incentive Transfer20,000
CAContingency Fund300,000
CAIndirect Cost Recovery Distribution50,000
CATransfer Coord--CPE Required per President direction546,200
CAIndirect Cost Recovery Distribution0
CAIndirect Cost Recovery Distribution0
434,590
CA Note- Dr. Stewart McIntire/Stennis/FERS state match budget increase; President eliminated
CA Salary Schedule Plan Adjustments
CA Indirect Cost Recovery Distribution
CA Indirect Cost Recovery Distribution
Total
715,858