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Capital Budget Request

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Capital Budget Request TABLE OF CONTENTS PAGE CAPITAL PROJECTS SUMMARY ..................................................................................................................... 1 GENERAL GOVERNMENT Veterans' Affairs ................................................................................................................................................ 2 Kentucky Infrastructure Authority ...................................................................................................................... 3 Military Affairs .................................................................................................................................................... 4 Department for Local Government ................................................................................................................... 9 Attorney General ............................................................................................................................................. 10 Commonwealth's Attorneys ............................................................................................................................ 11 Treasury.................................................................................................................................................... 12 Agriculture ........................................................................................................................................................ 13 Kentucky Retirement Systems ........................................................................................................................ 14 Nursing ............................................................................................................................................................. 15 Kentucky River Authority ................................................................................................................................. 16 School Facilities Construction Commission ................................................................................................... 17 ECONOMIC DEVELOPMENT Secretary .......................................................................................................................................................... 18 Financial Incentives ......................................................................................................................................... 19 DEPARTMENT OF EDUCATION Operations and Support Services ................................................................................................................... 20 EDUCATION AND WORKFORCE DEVELOPMENT General Administration and Program Support ............................................................................................... 21 Kentucky Educational Television .................................................................................................................... 22 Libraries and Archives ..................................................................................................................................... 23 Vocational Rehabilitation ................................................................................................................................. 24 ENERGY AND ENVIRONMENT Secretary .......................................................................................................................................................... 25 Environmental Protection ................................................................................................................................ 26 Natural Resources ........................................................................................................................................... 27 i FINANCE AND ADMINISTRATION Facilities and Support Services ....................................................................................................................... 28 Commonwealth Office of Technology ...................................................................................................... 29 Revenue ................................................................................................................................................... 31 Kentucky Lottery Corporation.......................................................................................................................... 32 HEALTH AND FAMILY SERVICES General Administration and Program Support ............................................................................................... 34 Commission for Children with Special Health Care Need ............................................................................. 35 Behavioral Health, Developmental and Intellectual Disabilities ..................................................................... 36 Income Support ............................................................................................................................................... 38 Community Based Services ............................................................................................................................ 39 JUSTICE AND PUBLIC SAFETY Juvenile Justice ............................................................................................................................................... 41 State Police ...................................................................................................................................................... 42 Corrections Management ................................................................................................................................ 43 Adult Correctional Institutions ......................................................................................................................... 44 Public Advocacy .............................................................................................................................................. 46 LABOR Secretary .......................................................................................................................................................... 47 Workers’ Claims............................................................................................................................................... 48 PERSONNEL General Operations ......................................................................................................................................... 49 POSTSECONDARY EDUCATION Council on Postsecondary Education ............................................................................................................. 50 Kentucky Higher Education Student Loan Corporation ................................................................................. 56 Eastern Kentucky University ........................................................................................................................... 57 Kentucky State University ............................................................................................................................... 62 Morehead State University .............................................................................................................................. 64 Murray State University ................................................................................................................................... 71 Northern Kentucky University.......................................................................................................................... 79 University of Kentucky ..................................................................................................................................... 88 University of Louisville ................................................................................................................................... 120 Western Kentucky University ........................................................................................................................ 149 ii PAGE POSTSECONDARY EDUCATION continued Kentucky Community and Technical College System ................................................................................. 157 PUBLIC PROTECTION Housing, Buildings and Construction ..................................................................................................... 167 Insurance ................................................................................................................................................ 168 TOURISM, ARTS AND HERITAGE Parks .............................................................................................................................................................. 169 Horse Park Commission ............................................................................................................................... 170 State Fair Board ............................................................................................................................................. 171 Fish and Wildlife Resources .......................................................................................................................... 172 Historical Society ........................................................................................................................................... 174 Kentucky Center for the Arts ......................................................................................................................... 175 TRANSPORTATION General Administration and Support ............................................................................................................
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