2014-2016 Kentucky Branch Budget Capital Budget Request: Capital Project Record
All dollar amounts rounded to next $1000
Capltai Budget Record CBR-02
| Capital Budget Record OBR-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 Life Safety Upgrade Pool 2014 |
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| KBUD Project Number: | 435U14C259 |
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| Fund Source | | Requested | Requested | Requested | Requested | |
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| | FY 2013-14 | FY 2014-15 | FY 2015-16 | Total | |
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| Restricted Funds | | 0 | 1,363,000 | 0 | 1,363,000 | |
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| Total Funds | | 0 | 1,363,000 | 0 | 1,363,000 | |
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| Cost Elements | | | | | | |
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| Construction Costs | | 0 | 1,363,000 | 0 | 1,363,000 | |
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| Total Costs | | 0 | 1,363,000 | 0 | 1,363,000 | |
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| Completion Date: | 06 / 2016 |
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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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| | 0 | 0 | 0 | 0 | 0 |
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| Total Costs | | 0 | 0 | 0 | 0 | 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 | | | |
| Operating Budget Priority |
| Cabinet: | Agency: | 21 | | | | |
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81