KCTCS Annual Budget KCTCS Board of Regents Meetings

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Presentation transcript:

2013-14 KCTCS Annual Budget KCTCS Board of Regents Meetings June 13-14, 2013 Presented by: Michael B. McCall, KCTCS President

2013-14 KCTCS Annual Budget Additional Expenses Additional Revenue Dollars (Millions) Expense 4.1 Fixed Cost Expenses Employee Benefits 0.9 Utilities, Insurance, Contracts 1.0 Faculty Promotions 6.0 Subtotal 5.3 Salary Increase 11.3 Total Dollars (Millions) Revenue 6.0 Tuition Rate Growth 5.3 Other Internal Reallocation 11.3 Total * Each Budget Unit was required to implement a recurring internal reallocation of approximately 0.8% of its public funds base to accommodate the additional salary increase expense.