Kctcs Compensation Environmental Overview Board of Regents Workshop – September, 2016

Why we are here Background An organization’s compensation and classification program should be reviewed every 3 years The last compensation and classification study was completed and implemented in 2003 In March, 2015, the Board requested a compensation and classification study In May, 2015, Hanna Resource Group (HRG) was engaged to conduct a system-wide compensation and classification study

KCTCS pay increase history

Appropriations FY 2014 - 2015 These numbers are fiscal year 2014-2015 Government and communities need to be aware that KCTCS is receiving less per headcount than other institutions. You “can’t cut the budget to success” *Fall 2014 Council of Post-Secondary Education (CPE) data

Appropriations FY 2014 - 2015 These numbers are fiscal year 2014-2015 Government and communities need to be aware that KCTCS is receiving less per headcount than other institutions. You “can’t cut the budget to success” *Fall 2014 Council of Post-Secondary Education (CPE) data