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Kentucky: Council on Postsecondary Education

AGENDA

2014-16 Budget Development Workgroup
September 24, 2013
10:00 A.M. – 12:00 Noon EST

Kentucky Council on Postsecondary Education
1024 Capital Center Drive, Suite 320, Room B
Frankfort, Kentucky  40601

I.      Opening Remarks


II.     2014-16 Budget Recommendation
         A. Operating Request
             1. Main Components
                 • College and Career Readiness
                 • Research and Economic Development
                 • Degree Production
                 • Kentucky Adult Learner Initiative
             2. Other Possible Components
                 • KERS Increases
                 • UK/KSU Land Grant Mission Funds
             3. Request Sizing
         B. Trust Funds
             1. Main Component
                 • Bucks for Brains (Public Universities)
             2. Other Possible Component
                 • Workforce Development Match Program (KCTCS)
         C. Capital
             1. Asset Preservation
             2. New/Expanded Space
             3. Information Technology
             4. Agency Bond Projects
             5. Institutional Funds
          D. Agency Budget

 

Last Updated 9/23/2013
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