Development Process
• The 2016 budget bill (HB 303) directed the Council to establish a working group composed of:
– The Governor (or representative)
– President of Senate (or representative)
- Speaker of the House (or representative)
– President of each public university and KCTCS
– Council president
• Charged with developing a comprehensive model for allocating state appropriations that incorporates:
– Campus performance
– Mission – Enrollment
– Enrollment
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