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: | E1 Renovate Central Computing Facility, Carroll ASB |
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| KBUD Project Number: | 435U14C256 |
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| Contingency Expense | 0 | 1,378,000 | 0 | 1,378,000 | |
| Other | 0 | 5,267,000 | 0 | 5,267,000 | |
| Construction Costs | 0 | 3,495,000 | 0 | 3,495,000 | |
| Total Costs | 0 | 10,673,000 | 0 | 10,673,000 | |
| Completion Date: | 06 / 2014 |
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| Method of Procurement (Acquisitions Only): | Purchase |
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| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount | |
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| Fund Source | | | | | | |
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| General Fund | 47,000 | 47,000 | 47,000 | 47,000 | 0 | |
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| Total Costs | 47,000 | 47,000 | 47,000 | 47,000 | 0 | |
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| Cost Element | | | | | | |
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| 0 | 0 | 0 | 0 | 0 | |
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| Total Expenditures | 0 | 0 | 0 | 0 | 0 | |
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| Percent of Impact on Operating Budget for Programmatic Expenses? | 0 |
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| Operating Budget Priority |
| Cabinet: | Agency: | 9 | | | | |
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