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

2. 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

3. KCTCS pay increase history

4. Appropriations FY
These numbers are fiscal year
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

5. Appropriations FY
These numbers are fiscal year
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