2016-2018 Kentucky Branch Budget Capital Budget Request: Capital Information Technology System Record All dollar amounts rounded to next $1000
Capital Budget Record CBR-04
Branch:Executive Branch
Cabinet:Postsecondary Education
Agency:Postsecondary Education Institutions
Appropriation:Kentucky State University
Equipment Title: Improvements to Instructional Technology
KBUD Project Number: 435U16C265
PriorityCapital Budget RequestSix-Year Capital Plan 2016-18
Cabinet: Agency:87
SYSTEM PROJECT DOCUMENTATION
Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? NO
If (Yes, Additional Funding), provide the following information:
eMars Project Number (Agency, Fund):
New Total Project Cost: $ 2,500,000
Project Description
This project includes software and hardware improvements for learning in order to increase student achievement and enhance the use of innovative technology in instruction.
PROJECT BUDGET
Fund SourceRequested FY 2015-16Requested FY 2016-17Requested FY 2017-18Requested Total
Bond Funds02,500,00002,500,000
Total Funds02,500,00002,500,000
Cost Elements
Hardware - Vendor Supplied01,250,00001,250,000
Software - Vendor Supplied01,250,00001,250,000
Total Costs02,500,00002,500,000
IMPACT ON OPERATING BUDGET
Completion Date:06 / 2018FY1 AmountFY2 AmountFY3 AmountFY4 AmountFY5 Amount
Fund Source
00000
Total Costs00000
Cost Elements
00000
Total Costs00000
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