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Kentucky: Council on Postsecondary Education

Agenda 10/15/13

AGENDA

2014-16 Budget Development Workgroup
October 15, 2013
2:00 – 4:00 P.M. EST

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

I.      Opening Remarks

II.     2014-16 Budget Recommendation

         A. Operating Request
             1. College and Career Readiness
             2. Research and Economic Development
             3. Degree Production
             4. UK/KSU Land Grant Mission Funds
             5. Kentucky Adult Learner Initiative (Commonwealth College)

         B. Trust Funds
             1. Bucks for Brains
             2. Workforce Development Match Program

         C. Capital
             1. Asset Preservation
             2. New/Expanded Space
             3. Information Technology
             4. Agency Bond Projects
             5. Institutional Funds

         D. Agency Budget
             1. CPE Agency Operations
             2. Pass-Through Funds
             3. Postsecondary Institutions
                • College and Career Readiness (Pathways Funding)
                • Degree Production
                • Kentucky Adult Learner Initiative (Commonwealth College)
             4. Kentucky Adult Education

 

Last Updated 10/14/2013
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