| Capital Budget Record CBR-04 |
| 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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| Equipment Title: | E3 Upgrade Information Technology Infrastructure |
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| KBUD Project Number: | 435U14C252 |
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| Other | | 0 | 2,083,000 | | 0 | 2,083,000 | |
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| Total Costs | | 0 | 6,261,000 | | 0 | 6,261,000 | |
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| Method of Procurement (Acquisitions Only): | Purchase |
| IMPACT ON OPERATING BUDGET |
| Completion Date: | 06 / 2014 | FY1 | FY2 | FY3 | FY4 | FY5 |
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| | Amount | Amount | Amount | Amount | Amount |
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| Fund Source |
| | 0 | 0 | 0 | 0 | 0 |
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| Total Costs | | 0 | 0 | 0 | 0 | 0 |
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| Cost Elements | | 0 | 0 | 0 | 0 | 0 |
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| Total Costs | | 0 | 0 | 0 | 0 | 0 |
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| Percent of Impact on Operating Budget for Programmatic Expenses? | 0 | |
| Operating Budget Priority |
| Cabinet |
| Agency | 6 |
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