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Kentucky: Council on Postsecondary Education

June 9 Meeting

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

 

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Last Updated 6/3/2011
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