Overview of FY14 Revenue and Budget Allocations for WKU

Jan 03, 2026

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This document provides a comprehensive breakdown of the FY14 budget development process, detailing revenue sources and budgeted expenditures by different organizational areas, including totals for the President, Chief Diversity Officer, Chief of Staff, and university-wide divisions. Key factors affecting the FY14 revenue include potential additional state support and a proposed 5% tuition rate increase, subject to Board of Regents (BOR) and Council on Postsecondary Education (CPE) approval. The document also outlines preliminary fixed cost salary adjustments as part of the WKU’s financial planning.

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Overview of FY14 Revenue and Budget Allocations for WKU

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