xt7bvq2s7f3p https://exploreuk.uky.edu/dips/xt7bvq2s7f3p/data/mets.xml  University of Kentucky 1995 1996 2013ua031 booklets  English University of Kentucky Contact the Special Collections Research Center for information regarding rights and use of this collection. University of Kentucky Fact Books Fact Booklet 1995-1996 -Includes-1996-98 Biennial Request text Fact Booklet 1995-1996 -Includes-1996-98 Biennial Request 1995 2019 true xt7bvq2s7f3p section xt7bvq2s7f3p magnum r
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 0F _
@“ mg January 1996
§ \ M =
§ I875 I9Ib a
a To: Governor Patton and Members of the Kentucky 1.
01‘2”; 1355 \ £94K, , . a
1 General Assembly a
I am pleased to provide you with this summary ofthe University of Kentucky’s V Funding will be recommended to eliminate the funding “need” 131
1996—98 Biennial Request. As with prior requests, this request has been determined by the initial funding objective (to fund the Kentucky 0
developed to support the goals and objectives established in the University’s higher education system at an average level of actual funding levels of 1'
Strategic Plan. higher education systems in current benchmark states). 131
I f . . . n
During this biennium, a significant effort was made by the higher education V Of this amount, “Xtyfpetrfegt (60:?) W1“ agidrgss equity CEHCHGmS éa g
community to develop a revised funding model for hiUher education s1gni icantamounto w 1C wou g0 [OI é Iommunity O ege ystem ‘1
S ecificall the Universit ’s fundin re uest for 1996-9825 based on the WhiCh has been historically underfunded wn'hm the system 0f higher a]
‘p . y, . . ‘ y ‘ . g .q . education in Kentucky). The remaining forty percent (40%) addresses
tollowmg prOViSions of that reVised fundino model. . . , . . A
5 performance, With the allocation of those funds subject to meeting \ T
t/ The base year appropriation will be continued. established performance goals. i er
V Funding will be recommended for state debt service needs on currently V A150, iIlStitUtiOIlS can continue t0 PUt forth special requests. 1-]
V :thhéiniwﬁogd issues. (1 d f d t‘ d The University supports the revised funding model and the Council - 1‘6
un ”1° W] e recommen e .Qr.appr°Vf 01’6”? ions an recommendation based on the funding model, which we feel
maintenance needs for new famlmes coming on-line. re resents a res onsible and considered re uest on behalf of hicher F
I/ A current service calculation on the state appropriation excluding debt p . ‘ ‘p . ‘ . . q c D 1 0
service (calculated in this re uest at three ercent er ear) will be education. On pages 14—16, a brief description of how those funds would be 1 al
‘ ‘ q p p y used within the University System and the Community College System are
recommended. . . b
presented for your information.

 Lela} 1;: 1’3 E
= #—
In addition to the funding model recommendation, the University has put forth I hope you will look favorably upon the higher education request. If funded, it
I a number of special requests that would further the University’s would eliminate the historical inequity in funding to the Community College
commitment to public service, economic development and “outreach" System allowing us to respond appropriately to the well over 40,000 students
programs. Other special requests would respond to special interests or needs being educated in the community colleges. Within the University System, it
of the Commonwealth. Those special requests are included on pages 15 and would move us forward in our aspiration to become a truly first—rate
17 of this booklet. The Council has recommended a limited number of high University which meets your expectations and those of the people of the
priority projects and initiatives within the special request, and we support their Commonwealth of Kentucky. 1 look forward to working with you during the
recommendation. However, we feel a number of the University’s 1996 legislative session and would be pleased to respond to any questions you
:m special requests not recommended by the Council are worthy of consideration might have about the University’s request.
and hope you will take a look at that portion of the request.
Also included in this booklet (pages 22-24) is the University's capital request. Sincerely,
5 The Council has made a very good capital recommendation on behalf ofhigher : Z ./_ W %
i education, and we hope you will respond positively to their recommendation. Edwwdv Jéitt‘iﬁhfi'i
However, there are a number. of other prOJects 1n the University’s capital °3~«, :3 “3 ,». 3 1.! . . gCharles T. Wethington, Jr.
cil - request which we would also like to propose for your cons1deration. " “"r-Vlié‘r'i " 1 “i=3 ’-~ 3' 5 '5? i’ " i’lgi‘esident
:61 Finally. this booklet also contains information on the many excellent things airfiyi‘i'i'i'w“ 5 i ”i” ’ '
ier i currently going on at the University, responses to frequently asked questions .5, :‘Aﬁ;'f-$~:}ﬂ;$1ig{;§,ff. -, i f. _,.»- r 5 »
be i about the University, detail on how the funds appropriated to us during this I
are biennium were utilized, and a profile of pertinent facts about the University. 1

 easel: mite“. 5-3,- $15.3 saﬁayfbéeﬁey;
”e ‘* he“: The Academlc Quality of the Universuy of Kentucky
gamed? ls Wldely recogmzed.
. On the Lexington Campus, the average college entrance 0 The UK faculty is highly qualified with approximately 97 5
exam SCOTE 0f the freshman C1335 (the ACT ComPOSIte) 15 percent on the Lexington Campus having the highest
four points above the national average. degree available in their fields
5 UK has enrolled 77 National Merit Scholars in the current D UK receives high marks from a number of publications for
freshman class, including a record 67 in-state Scholars. The the quality of its teaching and research: . ’
overall number is six times the number of National Merit
S l . / US. News and World Report ranks the College of
c iolars who entered UK srx years ago. . . . 1
Pharmacy third best in the nation.
0 A national study has demonstrated that the Community / US. News and World Report ranks the College of .
College System has one of the highest rates of transfer in Medicine third best at training primary care physicians. -
$6 nationt " 36 percent compared to a national average Of J For the fourth consecutive year, UK is included in The I
percen ' Guide to 101 of the Best Values in America ’5 Colleges and i
2 Universities. l
. i

 _ W
The University of Kentucky Maintains a Faculty of the Highest Caliber
and a Commitment to the Teaching—Learning Process.
D UK is now educating nearly 70,000 students. In 1994, the D UK has more people in graduate education (including
University —— including the University System in Lexington postdoctoral scholars) than ever before. For fall 1995, the
and the Community College System -— educated 46 percent number is over 5,200 -- a record number.
of students attending public colleges and universities in
. Kentucky. D Programs implemented to help keep students in school are:
‘ D Enrollment in UK‘s statewide network of 14 community / Chemistry and calculus tutoring
1 colleges exceeds 43,000 and has nearly doubled over the / Improved educational programming in residence halls
past decade.
/ Student Support Services for disadvantaged students
I An $800,000 Advanced Technological Education grant from including tutoring, academic and career planning, and
‘ 1 the National Science Foundation will provide state-of—the- personal Counseling
art networked computer teaching laboratories on each of H , H
1 the 14 community college campuses. / A First Year Focus workshop for new freshmen
! sponsored by the Office of Minority Affairs 3

 airy, WE UK is One of the Ma]or Research Instltutions 1n the
It” " “f j ’4 Unlted States.
swim-1:611:ti??.v:o‘1 , .
. Less Portion to be Supported by Council- (1,133,200) (nonrecuuing request for $6,000,000 for eac 1 ye ir of the biennium)
R . .
1 ecommended Tu1tion Increase ' Business and Industry Technical Assistance 924,200
l TOTAL REQUEST FOR STATE SUPPORT $ 29,827,000 Centers (BITAC)
(Within Funding Model)
' ° Somerset Community College 518,600
_ _ * C
SPECIAL REQUESTS London Corbin enter
- Costs Associated with University $ 1,343,200 ' Maysville Community College 518,600
Employees Becoming Members of the — Licking Valley Center
Kentucky Health Purchasing Alliance 15

 1 996-98 BIENNIAL REQUEST - UniverSIty System
' Debt Service Adjustment $ 115,200 ' Computer/Information Technology Support 31 1,489,600 SPEC‘
- to provide desktop computing support, college technical . C I
' Maintenance & Operations for New Buildings 3,868,800 support, library personnel and operating expenses, mainframe BOS
upgrade, and funding for modern political papers and the ‘ Pea
' Statutory and Contractual Obligations 2,016,900 oral history program u“
(Staff Benefits, Common Insurance, and Utilities) . Re
° Staff Retirement Equalization 499,600 WT
° 4% Salary Increase Per Year 24,407,200 - to implement the final phase of the faculty and staff '
(Includes Associated Benefits) — to maintain faculty and staff retirement equalization program . HB
salaries at competitive levels (In ad
- Increased Cost of Supplies and Services 2,639,100 SUBTOTAL $ 36,843,800 '“ ‘9‘
(Funding Model) . Eng
' Minority and Diversity Initiatives 300,000
° Less Portion to be Supported by Council- (4,543,900) . Agri
' Instructional and Research Equipment 500,000 Recommended Tuition Increase ‘ Initi
— to provide for equipment purchases and its regular replacement
.. TOTAL REQUEST FOR STATE SUPPORT $ 32,299,900 0 Sup]
' Deferred Maintenance Funding 1,007,400 (Within Funding Model) Secc
— to provide ongoing funding to maintain adequately the
investment in the physical plant I Mer
16 -in—st

 Unlversﬁy System - Con tmued
SPECIAL REQUESTS ° Expanded Graduate Opportunities $ 1,213,500
' Costs Associated with University Employees $ 4,071,400 . Women's Health Center 794,100
, Becoming Members of the Kentucky Health

Purchasmg Alliance . Distance Learning Initiatives 1,639,900

. ae¥la§ementLo£ COSt 0f D ebt Service for 3’204’300 ° Kentucky Pharmaceutical Research and 2,750,000
' ' oung ' rary Development Center

' HB 250 Implementation/Rural Health Initiative 15,794,700 . .

(in addition, $1,613,300 ofnonrecurring funds are requested Enhancement 0f Center for Applied Energy 996’300

' L( L Research

In 1))6—J7.)
0 Engineering Enhancement 3,164,300 ' Kentucky Geological Survey 679,000

— Ground Water Monitoring Network and Seismic Network
, ' Agricultural Economic Development 4,010,000

Initiatives ° Law School Enhancement 616,600
' Support for Kentucky's Primary and 1,096,300 ° Health Policy Center 615,900

Secondary Schools

' Biotechnology/Gene Therapy 288,400

' Merit Scholarships (National Merit Scholars) 1,500,000

— in—state students 17

 1 994-95 USE OF INCREASE in State Appropriation
University System Community College University System Community College

Special Appropriations Sys‘em Surplus Expenditure Plan * Sysmm Special A
' Debt Service Adjustments $ (3,004,900) $ 127,100 - Classroom and Instructional $ 1,170,000 $ — . Debt Se
- Cancer Center Registry Program 80,000 — Lab Renovations
' County Extension Agent Positions 1,500,000 — - Deferred Maintenance and Life 497,000 —— Fixed Co;

_ Safety Projects - Employ
leed Costs _ - Academic and Administrative 433,500 — - Utilities
° Employee Beneﬁts 862,100 425,000 Computing Systems Upgrade
' Utllltles , 228,000 11,900 - Merit Scholarships 86,000 — Continua
' Malntenance and Operations 122,000 — 9 Agriculture Research — Animal 94,000 — . Compel

of New Butldings Sciences merit P‘
' Other 557000 55,000 0 Instructional Equipment — 398,200 . Operati‘
Continuation Costs rear ' Match for NSF Math Grant — 2257000 . lerary
. w ' *5; 2k”

Scampleétgitggrot 1increases 3,209,500 746,400 r TOTAL $ 5,332,200 $ 2,567,500 Program
- Operating Expense Increase — 143,600 *i‘ : ﬁgﬁg:

(2%) . . . . . Utilized during 1994—95 for critical one—time programmatic and capital needs Suppofl
- Library Acqmsttlons — H 66,000 "‘1‘ of the University. , M‘ 't

*’-" Remainder ofcompensation increase, operating increase, library acquisitions, retirement mo“
Program Improvement ** — 369,300 *‘i‘ equalization, and program improvements supported by tuition, other University income or
] 8 reallocation.

 1 995-96 USE OF INCREASE 1n State Appropr1at10n*
__—_—___—__.—___—_—_
ge University System Community College University System Community College
. . . System System
SpeCIal ApproprIatIons
- Debt Service Adjustments $ 10,600 $ 12,600 Program Improvement - Continued
' Additional National Merit $ 86,000 $ —
Fixed Costs Scholarships
- Employee Benefits 871,900 127,100 0 Engineering Enhancement . 100,000 ——
- Utilities 170,000 — - Law School Enhancement 100,000 —
0 Distance Learning Enhancement 53,000 —
Continuation Costs ’“i‘ ' Information Systems Positions 1