BOR-Dec-2017-Board-Book.pdf — PaddleOCR-VL (Baidu)

Council on Postsecondary Education 2018-20 Biennial Budget Recommendation Request for Institutional Operating Funds

Attachment G Draft - For Discussion Purposes October 24, 2017

Current Year Base:	UK	UofL	EKU	KSU	MoSU	MuSU	NKU	WKU	KCTCS	PEPF	Total
2017-18 Regular Appropriation	$253,677,400	$126,177,500	$61,723,700	$26,729,600	$39,899,700	$43,570,800	$48,875,200	$70,823,600	$172,524,700	$42,944,400	$886,946,600
Plus: Performance Fund Distribution	13,411,800	6,580,500	3,321,500	0	1,742,900	2,231,300	2,745,900	3,830,200	9,080,300	(42,944,400)	0
2017-18 Total General Fund	$267,089,200	$132,758,000	$65,045,200	$26,729,600	$41,642,600	$45,802,100	$51,621,100	$74,653,800	$181,605,000	$0	$886,946,600
First-Year Operating Request:
2017-18 Total General Fund	$267,089,200	$132,758,000	$65,045,200	$26,729,600	$41,642,600	$45,802,100	$51,621,100	$74,653,800	$181,605,000	$0	$886,946,600
Plus: Additional Budget Requests
Performance Funding	0	0	0	0	0	0	0	0	0	18,937,500	(2)
Special Initiatives
KERS Increases	0	0	9,714,400	1,358,600	3,283,800	4,777,300	12,810,700	7,263,300	8,039,400	0	47,247,500
Competitive Workforce Initiative	0	0	0	0	0	0	0	0	3,561,100	0	3,561,100
KSU Land Grant Match (1)	0	0	0	290,000	0	0	0	0	0	0	290,000
2018-19 Requested General Fund	$267,089,200	$132,758,000	$74,759,600	$28,378,200	$44,926,400	$50,579,400	$64,431,800	$81,917,100	$193,205,500	$18,937,500	$956,982,700
Dollar Change from Base Year (2)	$0	$0	$9,714,400	$1,648,600	$3,283,800	$4,777,300	$12,810,700	$7,263,300	$11,600,500	$18,937,500	$70,036,100
Percent Change from Base Year (2)	0.0%	0.0%	14.9%	6.2%	7.9%	10.4%	24.8%	9.7%	6.4%	- NA --	7.9%
Second-Year Operating Request:
2017-18 Total General Fund	$267,089,200	$132,758,000	$65,045,200	$26,729,600	$41,642,600	$45,802,100	$51,621,100	$74,653,800	$181,605,000	$0	$886,946,600
Minus: Performance Fund Contribution	(1,811,900)	(1,320,200)	(626,500)	(199,900)	(385,600)	(433,100)	(503,000)	(690,600)	(1,695,000)	7,665,800	(2)
Plus: Additional Budget Requests
Performance Funding	0	0	0	0	0	0	0	0	0	36,512,200	(2)
Special Initiatives
KERS Increases	0	0	9,714,400	1,358,600	3,283,800	4,777,300	12,810,700	7,263,300	8,039,400	0	47,247,500
Competitive Workforce Initiative	0	0	0	0	0	0	0	0	5,935,100	0	5,935,100
KSU Land Grant Match (1)	0	0	0	290,000	0	0	0	0	0	0	290,000
2019-20 Requested General Fund	$265,277,300	$131,437,800	$74,133,100	$28,178,300	$44,540,800	$50,146,300	$63,928,800	$81,226,500	$193,884,500	$44,178,000	$976,931,400
Dollar Change from Base Year (2)	($1,811,900)	($1,320,200)	$9,087,900	$1,448,700	$2,898,200	$4,344,200	$12,307,700	$6,572,700	$12,279,500	$44,178,000	$89,984,800
Percent Change from Base Year (2)	-0.7%	-1.0%	14.0%	5.4%	7.0%	9.5%	23.8%	8.8%	6.8%	- NA --	10.1%

(1) Based on United States Department of Agriculture (USDA) distribution of funds records, the Commonwealth of Kentucky did not provide sufficient funding to meet the required dollar-for-dollar match for KSU's land-grant program in the current biennium under Public Law 95-113, which governs federal and state funding for 1890 Land-Grant Institutions. Specifically, state funding for KSU's land-grant program was below the required match by $287,800 in 2016-17 and by $278,300 in 2017-18.

(2) Dollar and percent change figures for the postsecondary institutions do not reflect distribution of any funds from the Postsecondary Education Performance Fund (PEPF). The funding model will be run in April each year of the upcoming biennium to determine the distribution of any available performance funds.