June 21

AGENDA

Budget and Finance Policy Group

June 21, 2007
10:00 a.m. (ET)
Council on Postsecondary Education
Meeting Room A
Frankfort, Kentucky

1. Introductory Remarks  (Mr. Dan Flanagan)
2. Update on 2020 Double the Numbers Plan (John Hayek)
   • 2020 Double the Numbers Plan Outline
   • Accountability Agreement
3. 2008-2010 Budget Recommendation Framework & Timeline (John Hayek)
• Tentative Timeline
• 2008-10 Budget Recommendation Framework
• Efficiency and Productivity
• Capital
• Benchmark Funding History
4. 2007-08 CPE Agency Budget (Diann Donaldson)
5. Other Business