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Kentucky: Council on Postsecondary Education

AGENDA

2014-16 Budget Development Workgroup
August 12, 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.    Joint CAO, CBO, BULLS Meeting (July 18)

III.   Presidents’ Meeting, with CBOs in Attendance (August 7)

IV.    Update on Revenue Forecast for 2014-16

V.     2014-16 Budget Recommendation
        A.  Operating Request
             1.  College Readiness
             2.  Research and Economic Development
             3.  Performance Funding
                  • Degree Production
                  • Student Success

        B.  Trust Fund Request
             1.  Bucks for Brains

        C.  Capital Request
             1.  Approach Used in 2012-14
             2.  Sizing the Request
             3.  Postsecondary Education Statewide Priorities (CPAB)

        D.  Agency Budget
             1.  Summary of 2012-14 Requested and Enacted Budget
             2.  Process for 2014-16

 

Last Updated 8/8/2013
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