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 | ||||