2014-2016 Kentucky Branch Budget
Capital Budget Request: Capital Project Record
All dollar amounts rounded to next $1000
| 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 Construct Classrooms/Performing Arts Center |
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| KBUD Project Number: | 435U14C243 |
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| Contingency Expense | 0 | 12,164,000 | 0 | 12,164,000 |
| Construction Costs | 0 | 74,267,000 | 0 | 74,267,000 |
| Total Costs | 0 | 96,034,000 | 0 | 96,034,000 |
| Completion Date: | 06 / 2016 |
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| Method of Procurement (Acquisitions Only): | Purchase |
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount |
| Fund Source |
| General Fund | 0 | 638,000 | 638,000 | 638,000 |
| Restricted Funds | 638,000 | 0 | 0 | 0 |
| Total Costs | 638,000 | 638,000 | 638,000 | 638,000 |
| Cost Element |
| 0 | 0 | 0 | 0 |
| Total Expenditures | 0 | 0 | 0 | 0 |
| Percent of Impact on Operating Budget for Programmatic Expenses? | 0 |
| Operating Budget Priority |
| Cabinet: | Agency: | 5 | | | |
|---|
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