Postsecondary Education
Council on Postsecondary Education
Pass Through Programs
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation3,264,8004,024,8003,274,8003,274,8003,274,800
Special Appropriation10,000,000
Continuing Approp-General Fund1,093,583285,300
Total General Fund14,358,3834,024,8003,560,1003,274,8003,274,800
Tobacco Fund
Tobacco Settlement - Phase I6,250,0005,843,2006,250,0006,250,0005,480,300
Total Tobacco Fund6,250,0005,843,2006,250,0006,250,0005,480,300
Restricted Funds
Balance Forward32,291222,09735,600
Current Receipts10,88913,13713,20013,20013,200
Non-Revenue Receipts2,489,1792,233,8422,951,2002,986,8003,756,500
Total Restricted Funds2,532,3582,469,0763,000,0003,000,0003,769,700
TOTAL SOURCE OF FUNDS23,140,74112,337,07612,810,10012,524,80012,524,800
EXPENDITURES BY CLASS
Personnel Costs661,758453,194285,300
Operating Expenses248,205232,813224,800224,800224,800
Grants Loans Benefits21,610,26111,326,66812,300,00012,300,00012,300,000
TOTAL EXPENDITURES22,520,22412,012,67612,810,10012,524,80012,524,800
EXPENDITURES BY FUND SOURCE
General Fund13,959,9633,736,0083,560,1003,274,8003,274,800
Tobacco Fund6,250,0005,843,2006,250,0006,250,0005,480,300
Restricted Funds2,310,2612,433,4683,000,0003,000,0003,769,700
TOTAL EXPENDITURES22,520,22412,012,67612,810,10012,524,80012,524,800
EXPENDITURES BY UNIT
Contract Spaces214,800221,271224,800224,800224,800
SREB Doctoral Scholars Program50,00050,00050,00050,00050,000
Cancer Research Insts Mtchg Fd2,310,2612,433,4683,000,0003,000,0003,000,000
Spinal Cord and Head Injury Research2,000,0002,000,0002,000,0002,000,0002,000,000
Ovarian Cancer Screening1,000,0001,000,0001,000,0001,000,0001,000,000
Cancer Research and Screening6,250,0005,843,2006,250,0006,250,0006,250,000
Kentucky State University Fiscal Stabilization10,695,163464,737285,300
TOTAL EXPENDITURES22,520,22412,012,67612,810,10012,524,80012,524,800

Funds are appropriated to the Council on Postsecondary Education and subsequently "passed through" to other agencies or entities. The Council monitors the implementation of the programs but is not responsible for actual day to day operations.

The State SREB Membership Program covers Kentucky's membership dues in the Southern Regional Education Board (SREB). Kentucky has participated in the regional compact of southern states for education services since 1950. The purpose of the compact is to promote a regional approach to education where possible through sharing arrangements and to provide educational services requested by member states. CPE is the designated compact administrator pursuant to KRS 164.530 and 164.540.