| Governmental Branch: Executive Branch Cabinet: Postsecondary Education | Agency: Postsecondary Education Institutions Appropriation: Kentucky State University | ||||
| SUMMARY BY FUND SOURCE | FY 2013-14 Requested | FY 2014-15 Requested | FY 2015-16 Requested | Total Requested | |
|---|---|---|---|---|---|
| Restricted Funds | 0 | 351,641,000 | 0 | 351,641,000 | |
| Agency Bonds | 0 | 18,957,000 | 0 | 18,957,000 | |
| Federal Funds | 0 | 20,811,000 | 0 | 20,811,000 | |
| Other - Third Party Financing | 0 | 89,350,000 | 0 | 89,350,000 | |
| TOTAL EXPENDITURES BY UNIT | 0 | 480,759,000 | 0 | 480,759,000 | |
| 1 | 435U14C233 E2 Renovate & Expand Betty White Nursing Building | Construction | |||
| Restricted Funds | 0 | 9,028,000 | 0 | 9,028,000 | |
| Total E2 Renovate & Expand Betty White Nursing Building | 0 | 9,028,000 | 0 | 9,028,000 | |
| 2 | 435U14C258 E2 Build Central Boiler Plant & Replace Aging Dist Restricted Funds | Construction | |||
| 0 | 46,382,000 | 0 | 46,382,000 | ||
| Total E2 Build Central Boiler Plant & Replace Aging Dist | 0 | 46,382,000 | 0 | 46,382,000 | |
| 3 | 435U14C235 E1 Roof Repair & Replacement Pool 2014 Restricted Funds | Construction | |||
| 0 | 3,375,000 | 0 | 3,375,000 | ||
| Total E1 Roof Repair & Replacement Pool 2014 | 0 | 3,375,000 | 0 | 3,375,000 | |
| 4 | 435U14C251 E2 Construct Business & Technology Center Restricted Funds | Construction | |||
| 0 | 31,528,000 | 0 | 31,528,000 | ||
| Total E2 Construct Business & Technology Center | 0 | 31,528,000 | 0 | 31,528,000 | |
| 5 | 435U14C243 E2 Construct Classrooms/Performing Arts Center Restricted Funds | Construction | |||
| 0 | 96,034,000 | 0 | 96,034,000 | ||
| Total E2 Construct Classrooms/Performing Arts Center | 0 | 96,034,000 | 0 | 96,034,000 | |
| 6 | 435U14C252 E3 Upgrade Information Technology Infrastructure Restricted Funds | Information Technology System | |||
| 0 | 6,261,000 | 0 | 6,261,000 | ||
| Total E3 Upgrade Information Technology Infrastructure | 0 | 6,261,000 | 0 | 6,261,000 | |
| 7 | 435U14C244 E2 Renovate or Replace Bradford Hall Restricted Funds | Construction | |||
| 0 | 27,266,000 | 0 | 27,266,000 | ||
| Total E2 Renovate or Replace Bradford Hall | 0 | 27,266,000 | 0 | 27,266,000 | |
| 8 | 435U14C231 E1 Renovate Jackson Hall, Phase II Restricted Funds | Construction | |||
| 0 | 5,628,000 | 0 | 5,628,000 | ||
| Total E1 Renovate Jackson Hall, Phase II | 0 | 5,628,000 | 0 | 5,628,000 | |
| 9 | 435U14C256 E1 Renovate Central Computing Facility, Carroll ASB | Construction | |||
| 0 | 10,673,000 | 0 | 10,673,000 | ||
| Total E1 Renovate Central Computing Facility, Carroll ASB | 0 | 10,673,000 | 0 | 10,673,000 | |
| 10 | 435U14C253 E3 Upgrade Computers Campus Wide Restricted Funds | Information Technology System | |||
| 0 | 1,208,000 | 0 | 1,208,000 | ||
| Total E3 Upgrade Computers Campus Wide | 0 | 1,208,000 | 0 | 1,208,000 | |
| 11 | 435U14C257 E1 Renovate Open Computer Lab In Hill Student Ctr Restricted Funds | Construction | |||
| 0 | 5,389,000 | 0 | 5,389,000 | ||
| Total E1 Renovate Open Computer Lab In Hill Student Ctr | 0 | 5,389,000 | 0 | 5,389,000 | |
| 12 | 435U14C254 E3 Integrated Digital Campus Restricted Funds | Information Technology System | |||
| 0 | 11,450,000 | 0 | 11,450,000 | ||
| Total E3 Integrated Digital Campus | 0 | 11,450,000 | 0 | 11,450,000 | |
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