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.