1992-94 BIENNIAL REQUEST PRIORITIES (continued)
. COMMUNITY COLLEGE SYSTEM UNIVERSITY SYSTEM
Special Requests Statutory and Contractual Obligations—Adjustment in existing
000 Lexington Community College Tuition Equalization debt service, staff benefits, utilities and operating funds for
University Request 38 764,000 new buildings $ 7,620,600
., Recommended by Council on Higher Education (CHE) 764,000 5% Salary Increase (per year) 29,175,000
300 London—Corbin Operating Expenses Increased Cost of Supplies and Services 6,293,600
400 University Request 980,000 Restoration of Budget Reduction 11,839,900
300 Recommended by CHE 200,000 Library Collection Development & Support—to increase the
Extended Campus Sites—Whitley City level of support for the library book budget and library
200 (McCreary County); Whitesburg; Pikeville staffing 1,402,900
University Request 807,600 Instructional and Research Equipment—to provide for
900 Recommended by CHE 0 equipment purchases and its regular replacement 2,500,000
200 BITAC Centers Deferred Maintenance Funding—to provide ongoing funding to
University Request 790,000 maintain adequately the physical plant 4,338,100
Recommended by CHE 0 Benefits Enhancement—continuation of retirement equalization
500 Funding of Current Enrollment Levels between faculty and staff 915,000
h University Request 11,207,800 Computing Support—to provide state-of—the-art computing
900 Recommended by CHE O capability for faculty, students, and staff 649,300
300 Debt Service—as recommended by the Council on Higher Current Expense Improvement—to provide an adequate level
300 Education (see capital request) 4,148,000 of operating support for faculty and staff 1,025,000
Total Request for State Funds $ 45,801,800 KERA Initiatives 686,700
I
3