{
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    "source_run_id": 16640,
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            "order": 1,
            "type": "title",
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            "text": "KENTUCKY STATE UNIVERSITY\nManagement's Discussion and Analysis, Continued",
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            "text": "June 30, 2011"
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            "text": "Capital Plan",
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            "text": "In April 2011, the University submitted its Six Year Capital Plan to the Kentucky General Assembly to be acted upon during the 2012 regular session of the General Assembly. This plan included projects separated into three biennia beginning in 2012 and ending 2018. The execution of the University's capital plan is contingent upon sufficient funding from the Commonwealth."
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            "text": "The $352.4 million request for the first biennium (2012-2014) is comprised of new construction projects, maintenance projects and information technology projects. The University primarily funds its projects from four sources: state general fund appropriations, federal USDA funds, agency funds, and private funding. University-issued bond funding is also available."
        },
        {
            "id": "p15.6",
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            "text": "New construction projects proposed include: $9,028,000 to expand or build a new Betty White Nursing Building, which will provide 24,000 square feet of new classroom space to accommodate enrollment into the nursing program; $46,382,000 to construct a centralized boiler plant to replace the existing seventy year old plant; $2,206,000 to construct a pedestrian bridge across U.S. 60 to allow students, faculty and staff safe passage across a heavily traveled highway which bisects campus; $31,528,000 to construct a Business & Technology Center to house the business school and the computer science program; $96,034,000 to build a Performing Arts Center to replace antiquated Bradford Hall. Maintenance projects include but are not limited to: Roof Repair & Maintenance Pool $6,500,000 million and a $2,100,000 Capital Renewal & Maintenance Pool. Information Technology projects include but are not limited to: Integrated Digital Campus $11,400,000; Expand Emergency Notification System $4,500,000; Upgrade Information Technology Infrastructure $6,200,000."
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            "text": "Designated and Nondesignated Spending",
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            "text": "In the tables below, expenses have been categorized into designated or nondesignated spending categories. The designated spending category includes funds expended by function from contracts and grants, land grant, auxiliary and depreciation. These funds must be expended for the purposes for which the funds were received or budgeted. This category also includes funds for student aid. All other spending is categorized as nondesignated spending. Expenses for nondesignated fund categories in 2011 increased for research, public service, and institutional support over the prior year and decreased for instruction, academic support, student services and plant operations and maintenance. Total spending for all functions in the nondesignated category decreased by approximately $87 thousand in 2011."
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            "text": "13",
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