Table 1A. Summary of Executive Recommendations for 2005-07
Four-Year Schedule for Addressing Equity
					2005-06						2006-07
							AHECB Recommendations	AHECB Reommendations						AHECB Reommendations
	Fiscal Year 2004-05  Base				Funding Model Determined Need	New Funds Needed					Funding Model Determined Need	New Funds Needed
	RSA	EETF	WF2000	Total Fiscal Year  Base			1.5% Salary Increase	Total Appropriation	New Funds	Percent Increase				Total Appropriation	New Funds	Percent Increase
Two-Year Institutions	$106,307,728	$6,014,894	$10,575,356	$123,072,353	$161,927,013	#######	#######	$133,733,103	$10,660,750	8.7%	$165,920,445	#######	#########	$143,182,770	$9,449,667	7.1%
Four-Year Institutions	$316,644,010	$30,739,887	$0	$347,383,897	$446,425,258	#######	#######	$375,646,181	$28,262,284	8.1%	$467,478,623	#######	405794118	$402,471,876	$26,825,695	7.1%
Non-Formula Entities	$147,506,842	$18,931,685	$1,393,380	$167,831,907	$222,025,681	#######	#######	$182,826,074	$14,994,167	8.9%	$225,364,583	#######		$195,708,295	$12,882,221	7.0%
Total	$570,458,580	$55,686,466	$11,968,736	$638,288,157	$830,377,952	#######	#######	$692,205,358	$53,917,201	8.4%	$858,763,651	#######		$741,362,941	$49,157,583	7.1%
12/2/2004 16:06				C:\Documents and Settings\TMOORE\Local Settings\Temporary Internet Files\OLKE\[Tables 1A-1D.xls]Table1D