1. 2013-14 KCTCS Annual Budget KCTCS Board of Regents Meetings
June 13-14, 2013
Presented by:
Michael B. McCall, KCTCS President

2. 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.