Updated: July 29, 2015
7.50%
4.00%
4.00%
4.00%
4.00%
0.00%
6.00%
3.00%
3.00% (2)
2.00%
2.00%
4.00%
3.40%
1.00%
0.00%
BOR
Requested
5.00%
10.00%
6.00%
8.00%
8.00%
9.00%
11.00%
10.00%
7.00%
7.00%
7.00%
5.00%
10.00%
10.00%
10.00%
15.00%
15.00%
15.00%
12.00%
10.00%
10.00%
FY
1973
Note
1997
1998
1999
2000
2001
2002
1989
1990
1991
1992
1993
1994
1995
1996
1974
1975
Res
Ext
1976
Res
Ext
1977
1978 Other
Ed Prog
1979
1980
1981 Univ
Vet
1982
1983
1984
1985
1986
1987
1-time
1988
1-time
0.00%
0.00%
0.00%
0.00%
0.00%
-1.00%
0.00%
-2.50%
0.00%
0.00%
1.00%
2.50%
0.00%
0.00%
Div of Budget
Recommended
0.00%
5.00%
5.00%
6.00%
6.00%
5.00%
6.00%
7.00%
5.00%
1.80%
2.70%
2.70%
2.70%
7.60%
5.00%
5.00%
4.10%
5.00%
5.00%
5.00%
2.00%
5.00%
0.00%
Governor
Recommended
3.60%
7.00%
6.00%
7.00%
7.00%
6.00%
6.00%
7.00%
5.00%
6.00%
2.00%
2.90%
6.70%
3.30%
1.80%
15.00%
15.00%
15.00%
12.00%
8.00%
8.00%
2.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.00%
0.00%
3.00%
0.00%
2.00%
2.50%
2.50%
0.00%
1.00%
Legislature
Approved
3.60%
5.00%
2.00%
1.00%
2.00%
1.00%
0.04%
0.04%
2.75% (1)
0.00%
4.00%
2.75%
2.00%
1.50%
0.00%
2.00%
2.50%
2.50% (3)
0.00%
1.00%
7.00%
6.00%
7.00%
8.00%
5.50%
6.00%
6.50%
7.00%
2.90%
6.70%
3.30%
1.80%
15.00%
15.00%
15.00%
10.00%
7.00%
7.50%
KSU
Allocated
3.60%
5.00%
2.00%
1.00%
2.00%
1.00%
0.04%
0.04%
2.75%
0.00%
4.00%
2.75%
2.00%
1.50%
0.00%
2.00%
2.50%
2.50%
0.00%
1.00% (4)
7.00%
6.00%
7.00%
8.00%
5.50%
6.00%
6.50%
7.00%
2.90%
6.70%
3.30%
1.80%
15.00%
15.00%
15.00%
10.00%
7.00%
7.50%
W:\Budget\ADHOC\Percent Increase History\OOE Percent Incr

FY
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Note
BOR
Requested
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Div of Budget
Recommended
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Governor
Recommended
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Legislature
Approved
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
KSU
Allocated
10.20% (5)
4.10%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
(1) 0.0% Allocated to departments - used for 1.75% budget reduction.
(2) 8.0% OOE increase for Library
(3) The Governor stipulated that 0.5% of this increase is to be allocated to the Library. K-State allocated an additional 0.5%
(all base). The OOE increase to all areas other than the library was 1.5%.
(4) .5% of this increase went to the Library for increases on book, database and serial expenditures. All other areas well allocated the remaining .5%
(5) Funded solely from tuition. While the percentage increase varied from dept to dept., the overall average increase was approx. 10.2% (not including utilities).
W:\Budget\ADHOC\Percent Increase History\OOE Percent Incr