Council on Postsecondary Education 2018-20 Biennial Budget Recommendation Calculated Current Year Base by Institution (Total General Fund)

AB(A + B)
2017-18 RegularPerformance2017-18 Total
InstitutionAppropriation1Distribution2General Fund
University of Kentucky253,677,40013,411,800267,089,200
University of Louisville126,177,5006,580,500132,758,000
Eastern Kentucky University61,723,7003,321,50065,045,200
Kentucky State University26,729,600026,729,600
Morehead State University39,899,7001,742,90041,642,600
Murray State University43,570,8002,231,30045,802,100
Northern Kentucky University48,875,2002,745,90051,621,100
Western Kentucky University70,823,6003,830,20074,653,800
KCTCS172,524,7009,080,300181,605,000
Total844,002,20042,944,400886,946,600

1 Enacted General Fund appropriations for institutional operations for fiscal year 2017-18. Figures shown were obtained from the 2016-2018 Budget of the Commonwealth (HB 303).

2 Recommended distribution of 42.9 million from the Postsecondary Education Performance Fund (PEPF) to institutions in fiscal year 2017-18 based on funding model calculations.