Commonwealth of Kentucky 2016 - 2018 Budget of the Commonwealth Matthew G. Bevin John E. Chilton Governor Volume II State Budget Director Commonwealth of Kentucky 2016 – 2018 Budget of the Commonwealth Volume II TABLE OF CONTENTS PAGE CAPITAL PROJECTS SUMMARY ..................................................................................................................... 1 GENERAL GOVERNMENT Veterans' Affairs ................................................................................................................................................ 2 Kentucky Infrastructure Authority ...................................................................................................................... 2 Military Affairs .................................................................................................................................................... 3 Department for Local Government ................................................................................................................... 3 Registry of Election Finance ............................................................................................................................. 4 Attorney General ............................................................................................................................................... 4 Commonwealth's Attorneys .............................................................................................................................. 4 Treasury...................................................................................................................................................... 4 Nursing ............................................................................................................................................................... 4 Kentucky River Authority ................................................................................................................................... 4 School Facilities Construction Commission ..................................................................................................... 5 ECONOMIC DEVELOPMENT Secretary ............................................................................................................................................................ 6 DEPARTMENT OF EDUCATION Operations and Support Services ..................................................................................................................... 7 EDUCATION AND WORKFORCE DEVELOPMENT General Administration and Program Support ................................................................................................. 8 Kentucky Educational Television ...................................................................................................................... 8 Employment and Training ................................................................................................................................. 8 Vocational Rehabilitation ................................................................................................................................... 8 ENERGY AND ENVIRONMENT Secretary .......................................................................................................................................................... 10 Environmental Protection ................................................................................................................................ 10 FINANCE AND ADMINISTRATION General Administration .................................................................................................................................... 11 Facilities and Support Services ....................................................................................................................... 11 Commonwealth Office of Technology ...................................................................................................... 11 Kentucky Lottery Corporation.......................................................................................................................... 12 i PAGE HEALTH AND FAMILY SERVICES General Administration and Program Support ............................................................................................... 13 Health Benefit Exchange ................................................................................................................................. 13 Commission for Children with Special Health Care Needs ............................................................................ 13 Behavioral Health, Developmental and Intellectual Disabilities ..................................................................... 13 Income Support ............................................................................................................................................... 13 Community Based Services ............................................................................................................................ 13 JUSTICE AND PUBLIC SAFETY Criminal Justice Training ................................................................................................................................. 15 Juvenile Justice ............................................................................................................................................... 15 State Police ...................................................................................................................................................... 15 Adult Correctional Institutions ......................................................................................................................... 16 Community Services and Local Facilities ....................................................................................................... 16 Public Advocacy .............................................................................................................................................. 16 LABOR Secretary .......................................................................................................................................................... 17 Workers’ Claims............................................................................................................................................... 17 POSTSECONDARY EDUCATION Council on Postsecondary Education ............................................................................................................. 18 Kentucky Higher Education Assistance Authority .......................................................................................... 18 Eastern Kentucky University ........................................................................................................................... 18 Kentucky State University ............................................................................................................................... 22 Morehead State University .............................................................................................................................. 23 Murray State University ................................................................................................................................... 25 Northern Kentucky University.......................................................................................................................... 30 University of Kentucky ..................................................................................................................................... 33 University of Louisville ..................................................................................................................................... 53 Western Kentucky University .......................................................................................................................... 59 Kentucky Community and Technical College System ................................................................................... 62 PUBLIC PROTECTION Alcoholic Beverage Control ...................................................................................................................... 68 Financial Institutions ................................................................................................................................. 68 Housing, Buildings and Construction ....................................................................................................... 68 ii Insurance .................................................................................................................................................. 68 PAGE TOURISM, ARTS AND HERITAGE Parks ................................................................................................................................................................ 69 Horse Park Commission ................................................................................................................................. 69 State Fair Board ............................................................................................................................................... 69 Fish and Wildlife Resources ............................................................................................................................ 70 Kentucky Center for the Arts ........................................................................................................................... 70 TRANSPORTATION General Administration and Support ..............................................................................................................