Go to Kentucky.gov home page
Kentucky: Council on Postsecondary Education

AGENDA

2014-16 Budget Development Workgroup
Campbellsville University
10:00 A.M. EST
William R. Ponser Executive Conference Room
Virginia Ponser Flanagan Technology Training Center
409 North Hoskins Avenue
Campbellsville, Kentucky


I.    Opening Remarks

II.   2014-16 Budget Recommendation

      A. Operating Request
          1. College Readiness
          2. Research and Economic Development
          3. Other Component Funding Options
              • Option 1 – Higher Education Reinvestment Fund
              • Option 2 – Deferred Maintenance Fund
              • Option 3 – Tuition Stabilization Fund
              • Option 4 – Degree Production and Retention Fund
          4. Performance Funding
          5. Request Size

      B. Trust Fund Request
          1. Bucks for Brains

      C. Capital Request
          1. Approach Used in 2012-14
          2. Request Size
              • Option 1 - $600 million, #1-2 Priorities
              • Option 2 - $450 million, #1 Priorities
          3. Response to CPAB for Statewide Priorities

III.  Joint CAO, CBO, BULLS Meeting

 

Related Content
   

Last Updated 7/15/2013
Privacy | Security | Disclaimer | Accessibility Statement