Capital Budget Record CBR-02
Capital Budget Record CBR-02 Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University
Project Title: Asset Preservation Pool 22-24
KBUD Project Number: 435U24C007
| Priority | Capital Budget Request | Six-Year Capital Plan 2024-26 |
|---|---|---|
| Cabinet: | ||
| Agency: | 5 | 5 |
Location (County): ___
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: $ 1,206,000
Capital Project Type:
Project Description
Has this project been reviewed by the Department for Facilities and Support Services?
| Fund Source | Requested FY 2023-24 | Requested FY 2024-25 | Requested FY 2025-26 | Requested Total |
|---|---|---|---|---|
| Restricted Funds | 0 | 1,206,000 | 0 | 1,206,000 |
| Total Funds | 0 | 1,206,000 | 0 | 1,206,000 |
| Cost Elements | ||||
| Construction Costs | 0 | 1,206,000 | 0 | 1,206,000 |
| Total Costs | 0 | 1,206,000 | 0 | 1,206,000 |
| Completion Date: / | ||||
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
|---|---|---|---|---|---|
| Fund Source | |||||
| 0 | 0 | 0 | 0 | 0 | |
| Total Costs | 0 | 0 | 0 | 0 | 0 |
| Cost Element | |||||
| 0 | 0 | 0 | 0 | 0 | |
| Total Expenditures | 0 | 0 | 0 | 0 | 0 |