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 |
|---|
| Cabinet: | Postsecondary Education |
|---|
| Agency: | Postsecondary Education Institutions |
|---|
| Appropriation: | Kentucky State University |
|---|
| Project Title: | E2 Develop Bicycle/Pedestrian Trail |
|---|
| KBUD Project Number: | 435U14C245 |
|---|
| Contingency Expense | 0 | 127,000 | 0 | 127,000 | |
| Construction Costs | 0 | 766,000 | 0 | 766,000 | |
| Total Costs | 0 | 1,025,000 | 0 | 1,025,000 | |
| Completion Date: | 06 / 2016 |
|---|
| Method of Procurement (Acquisitions Only): | Purchase |
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
| Fund Source |
| 0 | 0 | 0 | 0 | 0 |
| Total Costs | 0 | 0 | 0 | 0 | 0 |
| Cost Element |
| 0 | 0 | 0 | 0 | 0 |
| Total Expenditures | 0 | 0 | 0 | 0 | 0 |
| Percent of Impact on Operating Budget for Programmatic Expenses? |
| Operating Budget Priority |
| Cabinet: | Agency: | 13 | | | |
63