Capital Budget Record CBR-01
| Governmental Branch: Executive Branch
Cabinet: Postsecondary Education | Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University |
| SUMMARY BY FUND SOURCE | FY 2023-24 Requested | FY 2024-25 Requested | FY 2025-26 Requested | Total Requested |
|---|
| Bond Funds | | 0 | 89,450,000 | 0 | 89,450,000 |
| Federal Funds | | 0 | 1,044,000 | 0 | 1,044,000 |
| Restricted Funds | | 0 | 2,250,000 | 0 | 2,250,000 |
| TOTAL EXPENDITURES BY UNIT | 0 | 92,744,000 | 0 | 92,744,000 |
| Cabinet Agency Project No. Project Name | Type |
| 1 | 435U24C006 | Construct Health Sciences Center | Construction |
| Bond Funds | | 50,000,000 | 0 | 50,000,000 |
| Total Construct Health Sciences Center | 0 | 50,000,000 | 0 | 50,000,000 |
| 2 | 435U24C003 | Renovation & Renewal Projects Pool | Construction |
| Bond Funds | | 25,000,000 | 0 | 25,000,000 |
| Total Renovation & Renewal Projects Pool | 0 | 25,000,000 | 0 | 25,000,000 |
| 3 | 435U24C002 | Upgrade Information Tech Infrastructure | Information Technology System |
| Bond Funds | | 14,450,000 | 0 | 14,450,000 |
| Total Upgrade Information Tech Infrastructure | 0 | 14,450,000 | 0 | 14,450,000 |
| 4 | 435U24C001 | Acquire Land | Construction |
| Federal Funds | | 1,044,000 | 0 | 1,044,000 |
| Restricted Funds | | 1,044,000 | 0 | 1,044,000 |
| Total Acquire Land | 0 | 2,088,000 | 0 | 2,088,000 |
| 5 | 435U24C007 | Asset Preservation Pool 22-24 | | | |
| Restricted Funds | | 1,206,000 | 0 | 1,206,000 |
| Total Asset Preservation Pool 22-24 | 0 | 1,206,000 | 0 | 1,206,000 |
| Grand Total | 92,744,000 |