Council on Postsecondary Education
2018-20 Biennial Budget Recommendation
Funding Components and Request Amounts
| Funding Component | Fiscal 2018-19 | Fiscal 2019-20 |
|---|
| Operating Funds | | |
|---|
| • Performance Funding | $18,937,500 | $36,512,200 |
|---|
| Special Initiatives | | |
|---|
| • KERS Increases | $47,247,500 | $47,247,500 |
|---|
| • Competitive Workforce Initiative | $3,561,100 | $5,935,100 |
|---|
| • KSU Land Grant Match | $290,000 | $290,000 |
|---|
| Funding Component | State Bond Funds | Annual Debt Service |
|---|
| Trust Funds | | |
|---|
| • Bucks for Brains | $90,000,000 | $8,217,000 |
|---|
| Capital Projects | | |
|---|
| • Asset Preservation | $600,000,000 | $50,903,000 |
|---|