2006-2008 Budget of the Commonwealth Ernie Fletcher, Governor Bradford L. Cowgill, State Budget Director Volume II This page intentionally left blank TABLE OF CONTENTS PAGE CAPITAL PROJECTS SUMMARY.....................................................................................................................1 GENERAL GOVERNMENT Veterans' Affairs ................................................................................................................................................7 Kentucky Infrastructure Authority......................................................................................................................9 Military Affairs ..................................................................................................................................................11 Governor’s Office for Local Development.......................................................................................................13 Attorney General .............................................................................................................................................15 Commonwealth's Attorneys ............................................................................................................................16 Treasury.................................................................................................................................................... 17 Agriculture........................................................................................................................................................18 Kentucky Retirement Systems........................................................................................................................20 Nursing.............................................................................................................................................................21 Kentucky River Authority.................................................................................................................................22 School Facilities Construction Commission ...................................................................................................23 COMMERCE Parks ................................................................................................................................................................25 Horse Park Commission .................................................................................................................................26 State Fair Board...............................................................................................................................................28 Fish and Wildlife Resources............................................................................................................................30 Historical Society .............................................................................................................................................32 Kentucky Center for the Arts...........................................................................................................................33 ECONOMIC DEVELOPMENT Secretary..........................................................................................................................................................34 Financial Incentives .........................................................................................................................................35 DEPARTMENT OF EDUCATION Operations and Support Services...................................................................................................................36 EDUCATION CABINET General Administration and Program Support ...............................................................................................38 Kentucky Educational Television ....................................................................................................................39 Employment and Training ...............................................................................................................................40 Vocational Rehabilitation.................................................................................................................................41 I PAGE ENVIRONMENTAL AND PUBLIC PROTECTION General Administration and Program Support ...............................................................................................42 Environmental Protection ................................................................................................................................43 Mine Reclamation and Enforcement...............................................................................................................45 Petroleum Storage Tank Environmental Assurance Fund ............................................................................46 Housing, Buildings and Construction..............................................................................................................47 Insurance .........................................................................................................................................................48 Labor ................................................................................................................................................................49 FINANCE AND ADMINISTRATION General Administration ...................................................................................................................................50 Facilities and Support Services.......................................................................................................................51 Commonwealth Office of Technology ...................................................................................................... 54 Revenue...........................................................................................................................................................60 Kentucky Lottery Corporation..........................................................................................................................62 HEALTH AND FAMILY SERVICES General Administration and Program Support ...............................................................................................64 Mental Health and Mental Retardation Services............................................................................................65 Public Health....................................................................................................................................................67 Disability Determination Services ...................................................................................................................68 Community Based Services............................................................................................................................69 JUSTICE AND PUBLIC SAFETY Criminal Justice Training .................................................................................................................................71 Juvenile Justice ...............................................................................................................................................72 State Police......................................................................................................................................................73 Adult Correctional Institutions .........................................................................................................................74 Public Advocacy ..............................................................................................................................................75 PERSONNEL General Operations .........................................................................................................................................76 POSTSECONDARY EDUCATION Council on Postsecondary Education.............................................................................................................77 Kentucky Higher Education Student Loan Corporation .................................................................................79 Eastern Kentucky University ...........................................................................................................................80 II PAGE Kentucky State University ...............................................................................................................................82 Morehead State University..............................................................................................................................86 Murray State University ...................................................................................................................................92 Northern Kentucky University..........................................................................................................................97 University of Kentucky...................................................................................................................................103 University of Louisville...................................................................................................................................148 Western Kentucky University ........................................................................................................................158 Kentucky Community and Technical College System .................................................................................162