2018-2024 CAPITAL PLAN
PROPOSED PROJECTS
SUMMARY BY CATEGORY - TOTAL BUDGET
PLAN VERSION - 1.00
4/17/2017
Branch: Executive Branch
Cabinet/Function: Cabinet for Postsecondary Education
Agency/Institution: KY State University
| 2018-2020 | 2020-2022 | 2022-2024 | Total |
|---|
| Construction - Other | 118,524,000 | 2,000,000 | 2,000,000 | 122,524,000 |
|---|
| Construction - Protect Investment in Plant | 46,344,000 | 31,104,000 | 7,204,000 | 84,652,000 |
|---|
| Information Technology System | 17,000,000 | 10,000,000 | 10,000,000 | 37,000,000 |
|---|
| Total: | 181,868,000 | 43,104,000 | 19,204,000 | 244,176,000 |
|---|