AGENDA
2012-14 Budget Development Workgroup
Council on Postsecondary Education
Thursday, June 9, 2011
1:00 p.m.
William T. Young Campus Center, Conference Room A
Transylvania University, Lexington, Kentucky
1. Development of 2012-14 Budget Recommendation
- 2012-14 General Process and Timeline
- Base Budget
- Beginning Base
- Technical Adjustments
- Maintenance & Operations Costs for New Facilities 2008-14
- Incentive/Performance Funding
- Special Initiatives
- Research Institutions
- Comprehensives
- KCTCS
- Capital
- New Approach (Asset Preservation & New Construction)
- Definitions
2. Packaging/Communication
3. Tuition
- Biennial Tuition-Setting
- Added Flexibility for Performance
4. Points of Consensus
5. Adjourn