2004-05	2005-06	Hold	Increase	Percent	Pct. Of	2.7% Salary	Raise to 75%
		Appropriations	Need	Harmless	Needed	Increase	Approp.	Increase	of Appropriation	Share of New funds	Share of Need	Share of New Funds Needed	Share of 2004-05 Funding	Share of total Higher Ed fudning for 205-06
ASUJ		$50,303,266	$62,346,376	########	$12,043,110	23.9%	82.1%	$893,072	$893,072
	Marked Tree	$2,425,816	$2,717,262	########	$291,446	12.0%	90.8%	$40,506	$48,969
	Sys	$1,439,573	$1,482,760	########	$43,187	3.0%	99.0%	$27,903	$28,418
ASUB		$11,203,706	$12,021,635	########	$817,929	7.3%	95.0%	$212,599	$234,656
ASUMH		$3,036,088	$5,073,713	########	$2,037,625	67.1%	61.0%	$56,672	$102,850
ASUN		$2,586,834	$4,280,746	########	$1,693,912	65.5%	61.6%	$51,054	$413,166
	Total ASU System	$70,995,283	$87,922,492	########	$16,927,209	23.8%	82.2%	$1,281,805	$1,721,131	9.24%	10.43%	8.28%	11.12%	11.07%
ATU		$22,251,350	$34,343,401	########	$12,092,051	54.3%	66.0%	$398,538	$3,506,201
	Arkansas Valley Technical Institute	$2,458,652	$2,773,612	########	$314,960	12.8%	90.6%	$54,196	$62,990
	Total ATU Campuses	$24,710,002	$37,117,013	########	$12,407,011	50.2%	67.8%	$452,734	$3,569,191	19.17%	4.40%	6.07%	3.87%	4.30%
HSU		$17,637,289	$20,743,707	########	$3,106,418	17.6%	86.5%	$309,309	$309,309
	SWATLC & SURF	$350,000	$356,000	$356,000	$6,000	1.7%	99.0%	$2,581	$2,696
	Total HSU	$17,987,289	$21,099,707	########	$3,112,418	17.3%	86.7%	$311,890	$312,005	1.68%	2.50%	1.52%	2.82%	2.79%
SAUM		$14,188,571	$17,269,855	########	$3,081,284	21.7%	83.5%	$239,138	$239,138
	SAUT	$4,815,730	$6,386,065	########	$1,570,335	32.6%	76.8%	$91,154	$159,073
	ECC	$275,851	$332,692	$332,692	$56,841	20.6%	84.4%	$5,029	$6,776
	FTA	$1,218,108	$1,366,777	########	$148,669	12.2%	90.5%	$18,431	$22,823
	Total SAU Campuses	$20,498,260	$25,355,389	########	$4,857,129	23.7%	82.2%	$353,753	$427,810	2.30%	3.01%	2.38%	3.21%	3.19%
University of Arkansas
	UAF	$99,385,939	$132,902,738	########	$33,516,799	33.7%	76.0%	$1,626,665	$1,626,665
	UAFS	$18,172,375	$25,267,838	########	$7,095,463	39.0%	73.3%	$337,927	$778,504
	UALR	$49,944,790	$67,025,217	########	$17,080,427	34.2%	75.9%	$942,461	$942,461
	RAPS	$3,158,280	$3,378,028	########	$219,748	7.0%	95.8%	$76,933	$81,749
	ASMSA	$6,025,232	$6,622,467	########	$597,235	9.9%	92.4%	$92,879	$250,748
	UAM	$11,722,797	$15,528,703	########	$3,805,906	32.5%	76.9%	$217,986	$217,986
	FE	$1,310,354	$1,480,905	########	$170,551	13.0%	90.2%	$24,841	$29,755
	GR	$1,581,231	$1,865,652	########	$284,421	18.0%	86.2%	$26,848	$35,534
	UAPB	$20,725,897	$23,007,614	########	$2,281,717	11.0%	91.8%	$384,313	$384,313
	Land Grant Match and Jenkins	$3,395,000	$3,496,850	########	$101,850	3.0%	98.9%	$61,932	$63,278
	AAS	$1,864,859	$2,420,805	########	$555,946	29.8%	78.8%	$41,990	$59,322
	CJI	$1,587,148	$1,834,762	########	$247,614	15.6%	88.0%	$27,517	$34,939
	DIV. AG.	$55,198,832	$70,777,120	########	$15,578,288	28.2%	80.1%	$1,461,847	$1,946,289
	UAMS	$82,162,132	$115,737,724	########	$33,575,592	40.9%	72.1%	$1,284,747	$2,373,714
	SYS	$3,380,839	$3,482,264	########	$101,425	3.0%	98.9%	$63,415	$64,697
	CS	$0	$1,900,000	########	$1,900,000		0.0%	$0	$245,394
	CCCUA	$3,177,829	$4,446,820	########	$1,268,991	39.9%	72.8%	$58,817	$94,291
	PCCUA	$8,880,742	$9,081,590	########	$200,848	2.3%	99.6%	$166,169	$176,380
	UACCB	$3,460,582	$5,684,198	########	$2,223,616	64.3%	61.9%	$56,578	$107,094
	UACCH	$4,788,433	$4,950,911	########	$162,478	3.4%	98.6%	$92,004	$112,754
	UACCM	$4,224,658	$6,511,547	########	$2,286,889	54.1%	66.1%	$78,885	$134,197
	Total UA System	$384,147,949	$507,403,755	########	$123,255,806	32.1%	77.1%	$7,124,755	$9,760,064	52.41%	60.22%	60.31%	60.18%	59.96%
UCA		$43,051,623	$57,656,804	########	$14,605,181	33.9%	75.9%	$733,218	$733,218	3.94%	6.84%	7.15%	6.74%	6.67%
ANC		$8,539,997	$8,905,854	########	$365,857	4.3%	97.9%	$179,649	$201,459	1.08%	1.06%	0.18%	1.34%
BRTC		$5,976,748	$7,747,092	########	$1,770,344	29.6%	78.5%	$101,053	$155,395	0.83%	0.92%	0.87%	0.94%
EACC		$5,830,092	$5,951,834	########	$121,742	2.1%	100.0%	$121,742	$121,742	0.65%	0.71%	0.06%	0.91%
MSCC		$3,965,291	$4,944,409	########	$979,118	24.7%	81.6%	$67,308	$102,222	0.55%	0.59%	0.48%	0.62%
NAC		$7,649,920	$8,417,664	########	$767,744	10.0%	92.7%	$153,634	$175,411	0.94%	1.00%	0.38%	1.20%
NPCC		$8,802,396	$10,103,226	########	$1,300,830	14.8%	89.0%	$184,810	$220,954	1.19%	1.20%	0.64%	1.38%
NWACC		$7,259,879	$13,691,175	########	$6,431,296	88.6%	54.1%	$145,994	$264,621	1.42%	1.62%	3.15%	1.14%
OTC		$3,214,708	$4,229,524	########	$1,014,816	31.6%	77.3%	$56,038	$86,019	0.46%	0.50%	0.50%	0.50%
OZC		$2,930,212	$3,781,365	########	$851,153	29.0%	78.8%	$49,619	$76,463	0.41%	0.45%	0.42%	0.46%
PTC		$8,564,754	$20,897,132	########	$12,332,378	144.0%	41.7%	$151,254	$384,941	2.07%	2.48%	6.03%	1.34%
RMCC		$2,897,536	$3,309,126	########	$411,590	14.2%	89.3%	$56,142	$62,851	0.34%	0.39%	0.20%	0.45%
SAC		$5,944,412	$6,107,521	########	$163,109	2.7%	99.3%	$118,770	$127,224	0.68%	0.72%	0.08%	0.93%
SEAC		$5,321,806	$8,006,253	########	$2,684,447	50.4%	67.6%	$91,088	$119,072	0.64%	0.95%	1.31%	0.83%
	Total Inddependent 2-Year Campuses	$76,897,751	$106,092,175	########	$29,194,424	38.0%	73.9%	$1,477,102	$2,098,373	11.27%	12.59%	14.29%	12.05%	12.03%
Higher Education Total		$638,288,157	$842,647,334	########	$204,359,177	32.0%	77.1%	$11,735,256	$18,621,793	100.00%	100.00%	100.00%	100.00%