2016-2018 Kentucky Branch Budget Capital Budget Request: Project Summary Record All dollar amounts rounded to next $1000

Capital Budget Record CBR-01

Governmental Branch: Executive Branch Agency: Postsecondary Education Institutions

Cabinet: Postsecondary Education Appropriation: Kentucky State University

SUMMARY BY FUND SOURCE FY 2015-16 Requested FY 2016-17 Requested FY 2017-18 Requested Total Requested

14 435U16C257 Acquire Land/Campus Master Plan 2016 Construction

Federal Funds 0 1,000,000 0 1,000,000

Restricted Funds 0 1,000,000 0 1,000,000

Total Acquire Land/Campus Master Plan 2016 0 2,000,000 0 2,000,000

0 0 0 0

0 0 0 0

Grand Total 155,262,000

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