| Capital Budget Record CBR-02 | |||||
| Branch: | Executive Branch | ||||
|---|---|---|---|---|---|
| Cabinet: | Postsecondary Education | ||||
| Agency: | Postsecondary Education Institutions | ||||
| Appropriation: | Kentucky State University | ||||
| Project Title: | E2 Construct Classrooms/Performing Arts Center | ||||
| KBUD Project Number: | 435U14C243 | ||||
| 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 | ||||
| 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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