| |
|
|
|
|
2004-05 |
|
2005-06 |
Hold |
Increase |
Percent |
Pct. Of |
Cut to need |
Cut to 95% |
Cut to 90% of Need |
Cut ot 85% of need |
Cut to 78.5% |
Cut to 76.8% |
|
New
Appropriation Level |
| |
|
|
|
|
Appropriations |
|
Need |
Harmless |
Needed |
Increase |
Approp. |
|
0.95 |
0.9 |
0.85 |
0.785 |
0.768036 |
|
| South
Arkansas College |
|
|
$5,926,748 |
|
$5,453,381 |
$5,926,748 |
-$473,367 |
2.9% |
108.7% |
-$473,367 |
-$746,036 |
-$1,018,705 |
-$1,291,374 |
-$1,645,844 |
-$1,738,355 |
76.80% |
$4,188,393 |
|
| Southern
Arkansas University Technical College |
|
|
$4,813,919 |
|
$4,547,049 |
$4,813,919 |
-$266,870 |
1.9% |
105.9% |
-$266,870 |
-$494,222 |
-$721,575 |
-$948,927 |
-$1,244,486 |
-$1,321,622 |
76.80% |
$3,492,297 |
|
| East
Arkansas Community College |
|
|
$5,823,373 |
|
$5,752,216 |
$5,823,373 |
-$71,157 |
2.1% |
101.2% |
-$71,157 |
-$358,768 |
-$646,379 |
-$933,989 |
-$1,307,883 |
-$1,405,464 |
76.80% |
$4,417,909 |
|
| Phillips
Community College of the University of Arkansas |
|
$8,859,196 |
|
$8,849,202 |
$8,859,196 |
-$9,994 |
2.6% |
100.1% |
-$9,994 |
-$452,454 |
-$894,914 |
-$1,337,374 |
-$1,912,572 |
-$2,062,690 |
76.80% |
$6,796,506 |
|
| University
of Arkansas Community College at Hope |
|
|
$4,732,958 |
|
$4,757,503 |
$4,757,503 |
$24,545 |
6.9% |
99.5% |
|
-$213,330 |
-$451,205 |
-$689,080 |
-$998,318 |
-$1,079,024 |
76.80% |
$3,653,934 |
|
| HSU |
Southwest Ark Tech Learning
Center/SURF |
|
|
$350,000 |
|
$356,000 |
$356,000 |
$6,000 |
1.7% |
98.3% |
|
-$11,800 |
-$29,600 |
-$47,400 |
-$70,540 |
-$76,579 |
76.80% |
$273,421 |
|
| Arkansas
Northeast College |
|
|
|
$8,512,864 |
|
$8,740,345 |
$8,740,345 |
$227,481 |
2.7% |
97.4% |
|
-$209,536 |
-$646,554 |
-$1,083,571 |
-$1,651,693 |
-$1,799,964 |
76.80% |
$6,712,900 |
|
| ASUJ |
System Administration |
|
|
$1,439,573 |
|
$1,482,760 |
$1,482,760 |
$43,187 |
3.0% |
97.1% |
|
-$30,951 |
-$105,089 |
-$179,227 |
-$275,606 |
-$300,760 |
76.80% |
$1,138,813 |
|
| University
of Arkansas Pine Bluff Non-Formula |
|
|
$3,395,000 |
|
$3,496,850 |
$3,496,850 |
$101,850 |
3.0% |
97.1% |
|
-$72,993 |
-$247,835 |
-$422,678 |
-$649,973 |
-$709,293 |
76.80% |
$2,685,707 |
|
| UA |
System Administration |
|
|
$3,378,489 |
|
$3,479,844 |
$3,479,844 |
$101,355 |
3.0% |
97.1% |
|
-$72,637 |
-$246,629 |
-$420,622 |
-$646,811 |
-$705,844 |
76.80% |
$2,672,645 |
|
| UALR |
Research and Public Service |
|
|
$3,158,280 |
|
$3,378,028 |
$3,378,028 |
$219,748 |
7.0% |
93.5% |
|
$0 |
-$118,055 |
-$286,956 |
-$506,528 |
-$563,833 |
76.80% |
$2,594,447 |
|
| Arkansas
State University Beebe |
|
|
$11,168,163 |
|
$11,945,749 |
$11,945,749 |
$777,586 |
7.0% |
93.5% |
|
|
-$416,989 |
-$1,014,276 |
-$1,790,750 |
-$1,993,398 |
76.80% |
$9,174,765 |
|
| University
of Arkasnas Pine Bluff |
|
|
$20,709,369 |
|
$22,493,605 |
$22,493,605 |
$1,784,236 |
8.6% |
92.1% |
|
|
-$465,125 |
-$1,589,805 |
-$3,051,889 |
-$3,433,471 |
76.80% |
$17,275,898 |
|
| North
Arkasnas College |
|
|
$7,629,661 |
|
$8,288,007 |
$8,288,007 |
$658,346 |
9.5% |
92.1% |
|
|
-$170,455 |
-$584,855 |
-$1,123,576 |
-$1,264,173 |
76.80% |
$6,365,488 |
|
| UAM |
Great Rivers |
|
|
$1,561,221 |
|
$1,708,058 |
$1,708,058 |
$146,837 |
9.4% |
91.4% |
|
|
-$23,969 |
-$109,372 |
-$220,395 |
-$249,371 |
76.80% |
$1,311,850 |
|
| UALR |
Arkansas Math and Science School |
|
|
$5,961,509 |
|
$6,556,832 |
$6,556,832 |
$595,323 |
10.0% |
90.9% |
|
|
-$60,360 |
-$388,202 |
-$814,396 |
-$925,626 |
76.80% |
$5,035,883 |
|
| ASUJ |
Marked Tree |
|
|
$2,405,338 |
|
$2,654,095 |
$2,654,095 |
$248,757 |
10.3% |
90.6% |
|
|
-$16,653 |
-$149,357 |
-$321,873 |
-$366,897 |
76.80% |
$2,038,441 |
|
| ATU |
Arkansas Valley Technical Institute |
|
|
$2,436,152 |
|
$2,696,858 |
$2,696,858 |
$260,706 |
10.7% |
90.3% |
|
|
-$8,980 |
-$143,823 |
-$319,118 |
-$364,868 |
76.80% |
$2,071,284 |
|
| UAM |
Forest Echoes |
|
|
$1,291,761 |
|
$1,430,514 |
$1,430,514 |
$138,753 |
10.7% |
90.3% |
|
|
-$4,298 |
-$75,824 |
-$168,808 |
-$193,075 |
76.80% |
$1,098,686 |
|
| MidSouth
Community College |
|
|
$3,903,248 |
|
$4,361,209 |
$4,361,209 |
$457,961 |
18.4% |
89.5% |
|
|
|
-$196,220 |
-$479,699 |
-$553,682 |
76.80% |
$3,349,566 |
|
| SAUT |
Fire Training Academy |
|
|
$1,217,342 |
|
$1,365,988 |
$1,365,988 |
$148,646 |
12.2% |
89.1% |
|
|
|
-$56,252 |
-$145,041 |
-$168,214 |
76.80% |
$1,049,128 |
|
| National
Park Community College |
|
|
$8,773,428 |
|
$9,935,637 |
$9,935,637 |
$1,162,209 |
13.2% |
88.3% |
|
|
|
-$328,137 |
-$973,953 |
-$1,142,501 |
76.80% |
$7,630,927 |
|
| Henderson
State University |
|
|
$17,618,630 |
|
$19,986,001 |
$19,986,001 |
$2,367,371 |
13.4% |
88.2% |
|
|
-$630,529 |
-$1,929,619 |
-$2,268,661 |
76.80% |
$15,349,969 |
|
| UA |
Criminal Justice Institute |
|
|
$1,587,148 |
|
$1,834,762 |
$1,834,762 |
$247,614 |
15.6% |
86.5% |
|
|
-$27,600 |
-$146,860 |
-$177,985 |
76.80% |
$1,409,163 |
|
| Southern
Arkansas University |
|
|
$14,177,539 |
|
$16,525,131 |
$16,525,131 |
$2,347,592 |
16.6% |
85.8% |
|
|
-$131,178 |
-$1,205,311 |
-$1,485,644 |
76.80% |
$12,691,895 |
|
| Arkansas
State University - Jonesboro |
|
|
$50,249,454 |
|
$60,580,888 |
$60,580,888 |
$10,331,434 |
20.6% |
82.9% |
|
|
-$2,693,457 |
-$3,721,151 |
76.80% |
$46,528,303 |
|
| SAUT |
Environmental Control Center |
|
|
$275,548 |
|
$333,814 |
$333,814 |
$58,266 |
21.1% |
82.5% |
|
|
-$13,504 |
-$19,167 |
76.80% |
$256,381 |
|
| Rich
Mountain Community College |
|
|
|
$2,895,763 |
|
$3,569,006 |
$3,569,006 |
$673,243 |
23.2% |
81.1% |
|
|
-$94,093 |
-$154,638 |
76.80% |
$2,741,125 |
|
| University
of Arkansas Monticello |
|
|
$11,713,276 |
|
$14,897,599 |
$14,897,599 |
$3,184,323 |
27.2% |
78.6% |
|
|
-$18,661 |
-$271,384 |
76.80% |
$11,441,892 |
|
| UA |
Division of Agriculture |
|
|
$55,150,534 |
|
$70,727,373 |
$70,727,373 |
$15,576,839 |
28.2% |
78.0% |
|
|
$0 |
-$829,365 |
76.80% |
$54,321,169 |
|
| University
of Central Arkansas |
|
|
$43,010,557 |
|
$55,389,897 |
$55,389,897 |
$12,379,340 |
28.8% |
77.7% |
|
|
$0 |
-$469,122 |
76.80% |
$42,541,435 |
|
| Ouachita
Technical College |
|
|
$3,181,970 |
|
$4,104,732 |
$4,104,732 |
$922,762 |
33.3% |
77.5% |
|
|
$0 |
-$29,388 |
76.80% |
$3,152,582 |
|
| UA |
Archeological Survey |
|
|
$1,863,697 |
|
$2,419,608 |
$2,419,608 |
$555,911 |
29.8% |
77.0% |
|
|
$0 |
-$5,351 |
76.80% |
$1,858,346 |
|
| Ozarka
College |
|
|
$2,894,195 |
|
$3,784,840 |
$3,784,840 |
$890,645 |
36.0% |
76.5% |
|
|
$0 |
$0 |
76.47% |
$2,894,195 |
|
| University
of Arkansas Fayetteville |
|
|
$99,304,218 |
|
$130,855,080 |
$130,855,080 |
$31,550,862 |
31.8% |
75.9% |
|
|
$0 |
75.89% |
$99,304,218 |
|
| University
of Arkansas Little Rock |
|
|
$49,897,404 |
|
$65,903,261 |
$65,903,261 |
$16,005,857 |
32.1% |
75.7% |
|
|
$0 |
75.71% |
$49,897,404 |
|
| Black
River Technical College |
|
|
$5,913,171 |
|
$7,873,782 |
$7,873,782 |
$1,960,611 |
37.7% |
75.1% |
|
|
$0 |
75.10% |
$5,913,171 |
|
| University
of Arkansas Fort Smith |
|
|
$18,145,033 |
|
$24,318,404 |
$24,318,404 |
$6,173,371 |
34.0% |
74.6% |
|
|
$0 |
74.61% |
$18,145,033 |
|
| University
of Arkasnas Medical Sciences |
|
|
$82,078,512 |
|
$115,651,595 |
$115,651,595 |
$33,573,083 |
40.9% |
71.0% |
|
|
$0 |
70.97% |
$82,078,512 |
|
| Cossatot
Community College of the University of Arkansas |
|
$3,139,598 |
|
$4,482,781 |
$4,482,781 |
$1,343,183 |
47.9% |
70.0% |
|
|
$0 |
70.04% |
$3,139,598 |
|
| Southeast
Arkansas Community College |
|
|
$5,265,875 |
|
$8,027,449 |
$8,027,449 |
$2,761,574 |
56.9% |
65.6% |
|
|
$0 |
65.60% |
$5,265,875 |
|
| University
of Arkansas Community College at Morrilton |
|
$4,188,101 |
|
$6,424,357 |
$6,424,357 |
$2,236,256 |
57.0% |
65.2% |
|
|
$0 |
65.19% |
$4,188,101 |
|
| Arkansas
Tech University |
|
|
$22,233,312 |
|
$34,658,961 |
$34,658,961 |
$12,425,649 |
55.9% |
64.1% |
|
|
$0 |
64.15% |
$22,233,312 |
|
| University
of Arkansas Community College at Batesville |
|
$3,436,045 |
|
$5,637,564 |
$5,637,564 |
$2,201,519 |
67.1% |
60.9% |
|
|
$0 |
60.95% |
$3,436,045 |
|
| Arkansas
State University Mountain Home |
|
|
$3,012,761 |
|
$5,052,522 |
$5,052,522 |
$2,039,761 |
70.9% |
59.6% |
|
|
$0 |
59.63% |
$3,012,761 |
|
| Arkansas
State University Newport |
|
|
$2,567,176 |
|
$4,321,646 |
$4,321,646 |
$1,754,470 |
71.5% |
59.4% |
|
|
$0 |
59.40% |
$2,567,176 |
|
| Northwest
Arkansas Community College |
|
|
$7,250,999 |
|
$13,296,946 |
$13,296,946 |
$6,045,947 |
83.4% |
54.5% |
|
|
54.53% |
$7,250,999 |
|
| Pulaski
Technical College |
|
|
$8,500,371 |
|
$19,817,954 |
$19,817,954 |
$11,317,583 |
136.3% |
42.9% |
|
|
42.89% |
$8,500,371 |
|
| UA |
Clinton School |
|
|
$0 |
|
$1,400,000 |
$1,400,000 |
$1,400,000 |
|
0.0% |
|
|
0.00% |
$0 |
|
| Four-Year
Institutions |
|
|
|
|
|
|
|
|
|
|
|
| Two-Year
Total* |
|
|
|
|
$122,389,583 |
|
$159,023,877 |
$162,741,699 |
$40,352,116 |
33.0% |
78.4% |
|
|
| Total
Higher Education |
|
|
$636,998,479 |
|
$825,605,683 |
$829,323,505 |
$192,325,026 |
30.2% |
78.5% |
-$821,388 |
-$2,662,728 |
-$6,293,368 |
-$13,066,629 |
-$26,421,260 |
-$31,850,562 |
|
$605,147,917 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
$0 |
|
| *$5
Million of the Two-Year need was provided for in the current 2003-04
Appropraitions* |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|