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