Funding for 2006-07 in $10 Million Increments Starting with Bringing Universities to at Least 75% of Need
					2005-06		2006-07	Hold	Increase	Percent			COLA	First Level				$20 Million
					Appropriations		Need	Harmless	Needed	Increase	2005-06 as a percent of Need		2.7 % Salary Increase	Equity Funds Above COLA	Total New Funds		Percent of Need Reached	Total New Money	Percent of Need Reached
Universities
ASUJ					$52,090,096		$65,291,081	########	########	25.3%	81.2%		$917,185	$0	$917,185	6.573%	81.19%	$2,249,333	83.23%
ATU					$26,445,771		$36,040,465	########	########	36.3%	74.5%		$409,298	$175,279	$584,578	4.821%	75.00%	$1,561,703	77.71%
HSU					$18,170,807		$21,721,301	########	########	19.5%	85.1%		$317,660	$0	$317,660	1.730%	85.12%	$668,253	86.73%
SAUM					$14,655,528		$18,087,052	########	########	23.4%	82.4%		$245,595	$0	$245,595	1.705%	82.39%	$591,101	84.30%
UAF					$103,568,835		$138,552,499	########	########	33.8%	76.0%		$1,697,046	$0	########	17.810%	75.98%	$5,306,899	78.58%
UAFS					$19,457,230		$26,523,815	########	########	36.3%	74.7%		$347,051	$88,580	$435,631	3.548%	75.00%	$1,154,742	77.71%
UALR					$52,180,829		$70,045,653	########	########	34.2%	75.9%		$967,908	$0	$967,908	9.041%	75.88%	$2,800,337	78.49%
UAM					$12,228,381		$16,248,508	########	########	32.9%	76.6%		$223,871	$0	$223,871	2.031%	76.64%	$635,566	79.17%
UAPB					$21,262,301		$24,034,329	########	########	13.0%	90.1%		$394,689	$0	$394,689	1.272%	90.11%	$652,506	91.18%
UCA					$44,896,782		$60,332,740	########	########	34.4%	75.7%		$753,015	$0	$753,015	7.856%	75.66%	$2,345,345	78.30%
Total Four-Year					$364,956,560		$476,877,443	########	########	30.7%	77.8%	54.33%	$6,273,318	$263,860	########	56.387%	77.90%	$17,965,784	80.30%
Non-Formula							54.75366%
ASUJ	Marked Tree				$2,492,669		$2,811,597	########	$318,928	12.8%	90.1%		$41,599		$41,599	0.148%	90.14%	$72,190	91.22%
ASUJ	Sys				$1,469,081		$1,527,243	########	$58,162	4.0%	98.1%		$28,657		$28,657	0.016%	98.07%	$31,893	98.28%
ATU	AVTI				$2,540,227		$2,861,922	########	$321,695	12.7%	90.7%		$55,659		$55,659	0.142%	90.70%	$85,035	91.73%
HSU	SWATLC				$352,940		$362,180	$362,180	$9,240	2.6%	98.2%		$2,651		$2,651	0.004%	98.18%	$3,374	98.38%
SAUT	ECC				$286,320		$342,673	$342,673	$56,353	19.7%	85.1%		$5,165		$5,165	0.027%	85.06%	$10,819	86.71%
SAUT	FTA				$1,250,213		$1,407,780	########	$157,567	12.6%	90.2%		$18,929		$18,929	0.074%	90.15%	$34,228	91.24%
UA	AAS				$1,960,812		$2,493,429	########	$532,617	27.2%	80.4%		$43,124		$43,124	0.262%	80.37%	$97,226	82.54%
UA	CJI				$1,637,774		$1,889,805	########	$252,031	15.4%	88.2%		$28,260		$28,260	0.120%	88.16%	$52,970	89.47%
UA	DIV. AG.				$58,142,828		$72,900,434	########	########	25.4%	81.8%		$1,501,058		########	7.093%	81.82%	$2,966,560	83.83%
UA	SYS				$3,448,245		$3,576,732	########	$128,487	3.7%	98.2%		$65,127		$65,127	0.034%	98.23%	$72,086	98.42%
UA	CS				$578,812		$1,957,000	########	########		29.6%		$0		$0		29.58%	$145,955	37.03%
UALR	ASMSA				$6,360,492		$6,920,182	########	$559,690	8.8%	93.3%		$95,387		$95,387	0.248%	93.29%	$127,705	93.76%
UALR	RAPS				$3,250,208		$3,479,369	########	$229,161	7.1%	95.7%		$79,011		$79,011	0.080%	95.68%	$95,583	96.16%
UAMS					$86,837,239		$115,697,520	########	########	33.2%	76.2%		$1,319,435		########	14.736%	76.20%	$4,368,611	78.83%
UAM	FE				$1,350,494		$1,534,762	########	$184,268	13.6%	89.7%		$25,512		$25,512	0.085%	89.66%	$43,026	90.80%
UAM	GR				$1,635,123		$2,000,199	########	$365,076	22.3%	83.1%		$27,572		$27,572	0.181%	83.13%	$64,727	84.98%
UAPB					$3,461,123		$3,601,756	########	$140,633	4.1%	97.9%		$63,604		$63,604	0.041%	97.86%	$72,055	98.10%
Total Non-Formula					$177,054,598		$225,364,583	########	########	27.3%	80.1%	26.36%	$3,400,750	$0	########	24.029%	80.07%	$8,344,043	82.27%
Two-Year Colleges**							25.87570%
ANC					$8,902,050		$9,090,354	########	$188,304	0.0%	100.0%	0	$184,500	$0	$184,500	0.002%	99.96%	$189,568	100.01%
ASUB					$11,906,494		$12,699,115	########	$792,621	1.0%	95.5%	0	$218,339		$218,339	0.307%	95.48%	$297,206	96.10%
ASUMH					$3,233,440		$5,166,072	########	########	56.9%	63.7%	0	$58,202		$58,202	1.003%	63.72%	$270,455	67.83%
ASUN					$3,000,000		$4,393,630	########	########	46.5%	69.5%	0	$52,432		$52,432	0.718%	69.47%	$207,401	73.00%
BRTC					$6,246,582		$7,877,149	########	########	26.1%	80.6%	0	$103,782		$103,782	0.817%	80.62%	$305,590	83.18%
CCCUA					$3,346,239		$4,522,537	########	########	35.2%	75.3%	0	$60,406		$60,406	0.597%	75.33%	$197,926	78.37%
EACC					$5,951,834		$6,076,863	########	$125,029	2.1%	100.0%	0	$125,029		$125,029	0.000%	100.00%	$125,029	100.00%
MSCC					$4,285,602		$5,026,059	########	$740,457	17.3%	86.6%	0	$69,125		$69,125	0.359%	86.64%	$91,001	87.08%
NAC					$7,871,461		$8,607,804	########	$736,343	9.4%	93.3%	0	$157,782		$157,782	0.310%	93.28%	$219,262	93.99%
NPCC					$9,347,033		$10,314,024	########	$966,991	10.3%	92.5%	0	$189,800		$189,800	0.416%	92.46%	$301,793	93.55%
NWACC					$7,761,426		$14,070,084	########	########	81.3%	56.2%	0	$149,936		$149,936	3.295%	56.23%	$790,758	60.78%
OTC					$3,504,339		$4,297,702	########	$793,363	22.6%	82.9%	0	$57,551		$57,551	0.394%	82.88%	$135,281	84.69%
OZC					$3,063,320		$3,845,512	########	$782,192	25.5%	81.0%	0	$50,959		$50,959	0.391%	80.98%	$141,875	83.35%
PCCUA					$9,079,987		$9,341,114	########	$261,127	2.9%	99.0%	0	$170,655		$170,655	0.048%	99.03%	$172,919	99.06%
PTC					$9,417,478		$21,520,704	########	########	128.5%	44.5%	0	$155,338		$155,338	6.393%	44.48%	$1,357,879	50.07%
RMCC					$2,973,785		$3,392,834	########	$419,049	14.1%	89.3%	0	$57,658		$57,658	0.193%	89.35%	$128,896	91.45%
SAC					$6,106,114		$6,229,498	########	$123,384	2.0%	100.0%	0	$121,977		$121,977	0.001%	99.98%	$123,851	100.01%
SAUT					$5,621,587		$6,589,241	########	$967,654	17.2%	86.7%	0	$93,616		$93,616	0.468%	86.74%	$93,615	86.74%
SEAC					$4,990,560		$8,169,237	########	########	63.7%	62.2%	0	$93,548		$93,548	1.651%	62.23%	$383,682	65.79%
UACCB					$3,671,057		$5,797,054	########	########	57.9%	64.3%	0	$58,106		$58,106	1.106%	64.33%	$289,430	68.32%
UACCH					$4,947,654		$5,045,399	########	$97,745	2.0%	99.9%	0	$94,489		$94,489	0.002%	99.94%	$99,088	100.03%
UACCM					$4,472,853		$6,636,762	########	########	48.4%	68.6%	0	$81,015		$83,698	1.113%	68.66%	$323,876	72.28%
Two-Year Total*					$129,700,895		$168,708,748	########	########	29.3%	78.3%	19.37%	$2,404,244	$0	########	19.584%	78.31%	$6,246,381	80.58%
TOTAL					$671,712,053		$870,950,774	########	########	29.5%	78.5%		$12,078,311	$263,860	########	100.000%	100.00%	$32,556,208	80.86%
							0.54753662						$32,887,443		########		32	20000000
							0.25875697								########
							0.19370641								########