| Capital Budget Record CBR-02 |
| Branch: | Executive Branch |
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| Cabinet: | Postsecondary Education |
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| Agency: | Postsecondary Education Institutions |
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| Appropriation: | Kentucky State University |
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| Project Title: | E2 Renovate & Expand Betty White Nursing Building |
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| KBUD Project Number: | 435U14C233 |
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| Restricted Funds | 0 | 9,028,000 | 0 | 9,028,000 | |
| Total Funds | 0 | 9,028,000 | 0 | 9,028,000 | |
| Cost Elements |
| Site Survey/Preparation | 0 | 17,000 | 0 | 17,000 | |
| Project Design | 0 | 675,000 | 0 | 675,000 | |
| Movable Equipment/Furniture | 0 | 327,000 | 0 | 327,000 | |
| Contingency Expense | 0 | 1,135,000 | 0 | 1,135,000 | |
| Construction Costs | 0 | 6,874,000 | 0 | 6,874,000 | |
| Total Costs | 0 | 9,028,000 | 0 | 9,028,000 | |
| Completion Date: | 08 / 2014 |
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| Method of Procurement (Acquisitions Only): | Other |
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
| Fund Source |
| General Fund | 47,000 | 47,000 | 47,000 | 47,000 | 0 |
| Total Costs | 47,000 | 47,000 | 47,000 | 47,000 | 0 |
| Cost Element |
| 0 | 0 | 0 | 0 | 0 |
| Total Expenditures | 0 | 0 | 0 | 0 | 0 |
| Percent of Impact on Operating Budget for Programmatic Expenses? | 0 |
| Operating Budget Priority |
| Cabinet: | Agency: | 1 | | | | |
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