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

3