Provide Funds of a 2.7% Salary Increase, Raise to a Minimum of 75% of Recommendation and Distribute Remaining Funds on Percent of New Funds Remaining															DRAFT
12/31/2003 12:13								Four-Year Institutions
prorated increases.xls final			ATU	UAMS	UALR	UAF	UAM	UAFS	Div. AG	UCA	ASUJ	SAUM	UAPB	HSU	Total
Total Recommended Expenditures			$53,275,684	$123,788,170	$96,859,246	$184,260,308	$23,719,692	$39,732,433		$84,896,663	$93,087,435	$26,730,680	$33,357,615	$32,008,922	$791,716,848
Less Tuition and Mandatory Fees			$20,947,350	$15,901,166	$33,161,930	$55,323,355	$8,827,625	$17,013,375		$32,810,985	$33,981,810	$10,706,475	$11,553,725	$12,498,425	$252,726,221
State Appropriation Required			$32,328,334	$107,887,005	$63,697,316	$128,936,953	$14,892,067	$22,719,058	$68,314,331	$52,085,678	$59,105,625	$16,024,205	$21,803,890	$19,510,497	$607,304,958
2003-04 State Funds			$21,798,416	$79,374,408	$46,981,213	$97,547,664	$11,454,878	$17,674,827	$53,984,325	$42,123,843	$49,234,519	$13,901,859	$18,920,706	$17,284,279	$470,280,937
Increase/(Decrease)			$10,529,918	$28,512,597	$16,716,103	$31,389,289	$3,437,189	$5,044,231	$14,330,006	$9,961,835	$9,871,106	$2,122,346	$2,883,184	$2,226,218	$137,024,021
Percent Change			48.31%	35.92%	35.58%	32.18%	30.01%	28.54%	26.54%	23.65%	20.05%	15.27%	15.24%	12.88%	27.86%
Percent of New Money			7.68%	20.81%	12.20%	22.91%	2.51%	3.68%	10.46%	7.27%	7.20%	1.55%	2.10%	1.62%	100.00%
Allocation of First Funds Available
to Fund a 2.7% Pay Increase			$364,896	$1,243,121	$934,944	$1,509,313	$196,637	$292,019	$1,119,499	$694,156	$947,267	$243,528	$335,704	$313,505	$8,194,589
Current Appropriation Plus Raise Funds
as a Percent of Recommendation			68.56%	74.72%	75.22%	76.83%	78.24%	79.08%	80.66%	82.21%	84.90%	88.28%	88.32%	90.20%	78.79%
Percent of Recommendation		Pct. of													Total New Funds
Funded		New $													Distributed
Raise to a Minimum of	75.00%	7.72%	$2,447,835	$1,540,845	$934,944	$1,509,313	$196,637	$292,019	$1,119,499	$694,156	$947,267	$243,528	$335,704	$313,505	$10,575,252
Percent of Remaining New Money			6.39%	21.33%	12.48%	23.63%	2.56%	3.76%	10.45%	7.33%	7.06%	1.49%	2.01%	1.51%	100.00%
Change to Using Percent of Remaining New Money
79.91%		10.95%	$2,730,646	$2,484,652	$1,487,165	$2,554,885	$310,032	$458,311	$1,581,767	$1,018,454	$1,259,534	$309,272	$424,846	$380,436	$15,000,000
80.73%		14.60%	$3,050,226	$3,551,161	$2,111,178	$3,736,390	$438,169	$646,221	$2,104,133	$1,384,914	$1,612,398	$383,564	$525,578	$456,068	$20,000,000
81.55%		18.24%	$3,369,805	$4,617,670	$2,735,192	$4,917,896	$566,306	$834,132	$2,626,499	$1,751,374	$1,965,261	$457,855	$626,310	$531,700	$25,000,000
82.38%		21.89%	$3,689,384	$5,684,179	$3,359,206	$6,099,401	$694,443	$1,022,042	$3,148,865	$2,117,834	$2,318,125	$532,147	$727,041	$607,332	$30,000,000
83.20%		25.54%	$4,008,964	$6,750,688	$3,983,220	$7,280,906	$822,580	$1,209,953	$3,671,231	$2,484,294	$2,670,989	$606,439	$827,773	$682,964	$35,000,000
84.02%		29.19%	$4,328,543	$7,817,197	$4,607,234	$8,462,411	$950,717	$1,397,864	$4,193,596	$2,850,754	$3,023,853	$680,730	$928,505	$758,596	$40,000,000
84.85%		32.84%	$4,648,122	$8,883,706	$5,231,248	$9,643,917	$1,078,854	$1,585,774	$4,715,962	$3,217,213	$3,376,717	$755,022	$1,029,237	$834,227	$45,000,000
85.67%		36.49%	$4,967,702	$9,950,215	$5,855,262	$10,825,422	$1,206,991	$1,773,685	$5,238,328	$3,583,673	$3,729,580	$829,314	$1,129,968	$909,859	$50,000,000
86.49%		40.14%	$5,287,281	$11,016,724	$6,479,276	$12,006,927	$1,335,128	$1,961,595	$5,760,694	$3,950,133	$4,082,444	$903,605	$1,230,700	$985,491	$55,000,000
87.32%		43.79%	$5,606,861	$12,083,234	$7,103,290	$13,188,432	$1,463,264	$2,149,506	$6,283,060	$4,316,593	$4,435,308	$977,897	$1,331,432	$1,061,123	$60,000,000
88.14%		47.44%	$5,926,440	$13,149,743	$7,727,304	$14,369,938	$1,591,401	$2,337,416	$6,805,426	$4,683,053	$4,788,172	$1,052,189	$1,432,163	$1,136,755	$65,000,000
88.96%		51.09%	$6,246,019	$14,216,252	$8,351,318	$15,551,443	$1,719,538	$2,525,327	$7,327,792	$5,049,513	$5,141,036	$1,126,480	$1,532,895	$1,212,387	$70,000,000
89.79%		54.73%	$6,565,599	$15,282,761	$8,975,332	$16,732,948	$1,847,675	$2,713,237	$7,850,158	$5,415,972	$5,493,899	$1,200,772	$1,633,627	$1,288,019	$75,000,000
90.61%		58.38%	$6,885,178	$16,349,270	$9,599,346	$17,914,453	$1,975,812	$2,901,148	$8,372,524	$5,782,432	$5,846,763	$1,275,064	$1,734,359	$1,363,651	$80,000,000
91.43%		62.03%	$7,204,757	$17,415,779	$10,223,360	$19,095,958	$2,103,949	$3,089,059	$8,894,890	$6,148,892	$6,199,627	$1,349,355	$1,835,090	$1,439,283	$85,000,000
92.26%		65.68%	$7,524,337	$18,482,288	$10,847,374	$20,277,464	$2,232,086	$3,276,969	$9,417,256	$6,515,352	$6,552,491	$1,423,647	$1,935,822	$1,514,915	$90,000,000
93.08%		69.33%	$7,843,916	$19,548,797	$11,471,388	$21,458,969	$2,360,223	$3,464,880	$9,939,622	$6,881,812	$6,905,354	$1,497,939	$2,036,554	$1,590,547	$95,000,000
93.90%		72.98%	$8,163,495	$20,615,306	$12,095,402	$22,640,474	$2,488,360	$3,652,790	$10,461,988	$7,248,272	$7,258,218	$1,572,230	$2,137,285	$1,666,179	$100,000,000
94.73%		76.63%	$8,483,075	$21,681,815	$12,719,416	$23,821,979	$2,616,497	$3,840,701	$10,984,354	$7,614,732	$7,611,082	$1,646,522	$2,238,017	$1,741,811	$105,000,000
95.55%		80.28%	$8,802,654	$22,748,324	$13,343,430	$25,003,485	$2,744,634	$4,028,611	$11,506,720	$7,981,191	$7,963,946	$1,720,814	$2,338,749	$1,817,443	$110,000,000
96.37%		83.93%	$9,122,234	$23,814,833	$13,967,444	$26,184,990	$2,872,771	$4,216,522	$12,029,086	$8,347,651	$8,316,810	$1,795,105	$2,439,480	$1,893,075	$115,000,000
97.20%		87.58%	$9,441,813	$24,881,342	$14,591,458	$27,366,495	$3,000,908	$4,404,432	$12,551,452	$8,714,111	$8,669,673	$1,869,397	$2,540,212	$1,968,706	$120,000,000
98.02%		91.22%	$9,761,392	$25,947,851	$15,215,472	$28,548,000	$3,129,045	$4,592,343	$13,073,818	$9,080,571	$9,022,537	$1,943,689	$2,640,944	$2,044,338	$125,000,000
98.84%		94.87%	$10,080,972	$27,014,360	$15,839,486	$29,729,505	$3,257,181	$4,780,254	$13,596,184	$9,447,031	$9,375,401	$2,017,980	$2,741,676	$2,119,970	$130,000,000
100.00%		100.00%	$10,529,918	$28,512,597	$16,716,103	$31,389,289	$3,437,189	$5,044,231	$14,330,006	$9,961,835	$9,871,106	$2,122,346	$2,883,184	$2,226,218	$137,024,021