COMMONWEALTH OF KENTUCKY 2012 – 2014 Executive Budget Volume II Steven L. Beshear, Governor Mary E. Lassiter, State Budget Director TABLE OF CONTENTS PAGE CAPITAL PROJECTS SUMMARY ..................................................................................................................... 1 GENERAL GOVERNMENT Veterans' Affairs ................................................................................................................................................ 2 Kentucky Infrastructure Authority ...................................................................................................................... 2 Military Affairs .................................................................................................................................................... 3 Department for Local Government ................................................................................................................... 5 Attorney General ............................................................................................................................................... 6 Commonwealth's Attorneys .............................................................................................................................. 6 Treasury...................................................................................................................................................... 6 Agriculture .......................................................................................................................................................... 6 Nursing ............................................................................................................................................................... 6 Kentucky River Authority ................................................................................................................................... 6 School Facilities Construction Commission ..................................................................................................... 7 ECONOMIC DEVELOPMENT Financial Incentives ........................................................................................................................................... 8 DEPARTMENT OF EDUCATION Operations and Support Services ..................................................................................................................... 9 EDUCATION AND WORKFORCE DEVELOPMENT General Administration and Program Support ............................................................................................... 10 Kentucky Educational Television .................................................................................................................... 10 Vocational Rehabilitation ................................................................................................................................. 10 ENERGY AND ENVIRONMENT Secretary .......................................................................................................................................................... 11 Environmental Protection ................................................................................................................................ 11 Natural Resources ........................................................................................................................................... 12 FINANCE AND ADMINISTRATION General Administration .................................................................................................................................... 13 Facilities and Support Services ....................................................................................................................... 13 Commonwealth Office of Technology ...................................................................................................... 13 Kentucky Lottery Corporation.......................................................................................................................... 14 i PAGE HEALTH AND FAMILY SERVICES General Administration and Program Support ............................................................................................... 15 Commission for Children with Special Health Care Needs ............................................................................ 15 Medicaid Administration .................................................................................................................................. 15 Behavioral Health, Developmental and Intellectual Disabilities ..................................................................... 15 Income Support ............................................................................................................................................... 16 Community Based Services ............................................................................................................................ 16 JUSTICE AND PUBLIC SAFETY Justice Administration ..................................................................................................................................... 18 Juvenile Justice ............................................................................................................................................... 18 State Police ...................................................................................................................................................... 18 Adult Correctional Institutions ......................................................................................................................... 18 Public Advocacy .............................................................................................................................................. 18 LABOR Secretary .......................................................................................................................................................... 20 Workers’ Claims............................................................................................................................................... 20 POSTSECONDARY EDUCATION Council on Postsecondary Education ............................................................................................................. 21 Kentucky Higher Education Student Loan Corporation ................................................................................. 21 Eastern Kentucky University ........................................................................................................................... 21 Kentucky State University ............................................................................................................................... 25 Morehead State University .............................................................................................................................. 27 Murray State University ................................................................................................................................... 31 Northern Kentucky University.......................................................................................................................... 34 University of Kentucky ..................................................................................................................................... 38 University of Louisville ..................................................................................................................................... 54 Western Kentucky University .......................................................................................................................... 70 Kentucky Community and Technical College System ................................................................................... 74 PUBLIC PROTECTION Horse Racing Commission ....................................................................................................................... 78 Housing, Buildings and Construction ....................................................................................................... 78 Insurance .................................................................................................................................................. 78 ii PAGE TOURISM, ARTS AND HERITAGE Parks ................................................................................................................................................................ 79 Horse Park Commission ................................................................................................................................. 79 State Fair Board ............................................................................................................................................... 79 Fish and Wildlife Resources ............................................................................................................................ 79 Kentucky Center for the Arts ........................................................................................................................... 80 TRANSPORTATION General Administration and Support ............................................................................................................... 81 Aviation ............................................................................................................................................................ 82 Highways ........................................................................................................................................................