KBUD

KBUD is an acronym for Kentucky Budgeting System which is the Budgeting System currently used by the Commonwealth of Kentucky.  This page contains information and templates dealing with Preparation of the Executive Budget Recommendation and the Budget of the Commomwealth. 

To contact the administrators of the KBUD system follow this link: KBUDAdministrator@ky.gov

FY 2012 Request for Allotments Letter

2012-2014 Branch Budget Request Manual

2012-2014 Branch Budget Request Manual Appendix F - Personnel Authorized Positions

2012-2014 Budget Instructions - Questions and Answers 9-8-11

Historical Change Form Guidance for Budget Requests - NEW 10-19-11

Aids to Calculations not included in the Branch Budget Request Manual:

• Kentucky Teachers' Retirement - Life Insurance - Social Security Rates
• Health Insurance Premiums
• Computer Services Rates Services
• Motor Pool Rental Charges
• Governmental Service Center Rates
• State Fire and Tornado Fund Premiums - UPDATED 9-9-11
• Workers' Compensation Premiums
• Debt Service Template 
• Personnel Board Assessments
• Facilities Security Charges
• KHRIS Debt Service

Budget Request Templates:

• 2012-2014 Baseline Budget Record A-4
• 2012-2014 Additional Budget Record B-4 
• 2012-2014 Additional Budget Record B-5 
• 2012-2014 Off-Budget Accounts Exhibit 1  UPDATED 10-4-11
• 2012-2014 Accounts Payable Exhibit 2 
• 2012-2014 Schedule of Planned Contract Activity 
• 2012-2014 Agency Publications Exhibit 
• 2012-2014 Historical Change Forms