TABLE 1B.  Two-Year Distribution of Executive Recommendations																						7108634	########
	2004-05			2005-06														2006-07
				Determination of Need						AHECB Recommendations	AHECB Recommendations			AHECB Recommendations				Need		ACHEB Recommendations	AHECB Recommendations
Inst	General Revenue Base (RSA, EETF & WF2000)	Fiscal Year     2003-04 FTE Students	FY 2004-05 Dollars Per FY 2003-04 FTE Student	Restoration of  WF2000 Loss  to 2004-05	Salary Equity Costs for Mergers	Greater of the Mini-Model or a 2.7% Increase on General Revenue Portion of  Salaries		Total         (75% Equity, 25%  WF2000, Merger Cost or 2.7% Salary)	New Funds	2.7% Salary Increase	1.5% Salary Increase	2.7% Salary + 50% of $3 Million Base	Estimated 3% Revenue Growth	Total Appropriation	New Funds	New Funds per FTE	% Increase	Total         (Equity,   WF2000, Merger Cost or 2.7% Salary)**	New Funds	1.5% Salary Increase	Total Appropriation	New Funds			New Funds per FTE	% Increase
						Mini-Model	Salary Inc
ANC	$8,539,997	1,677	$5,092	$77,653	$108,555	$200,348		$8,926,553	#######	#######	$99,805	#######	#######	$8,970,601	$430,604	$257	5.0%	$9,114,548	$306,778	########	$9,155,101	$184,500	#######	$0	$110	2.1%
ASUB*	$11,203,706	2,646	$4,234	$38,583	$71,329	$742,043		$12,055,661	#######	#######	#######	#######	#######	$12,032,354	$828,648	$313	7.4%	$12,397,739	$451,990	########	$12,395,118	$362,764		$0	$137	3.0%
ASUMH	$3,036,088	907	$3,347	$31,898		$2,016,434		$5,084,420	#######	$56,672	$31,484	$56,672	#######	$3,467,161	$431,073	$475	14.2%	$5,208,261	$155,739	########	$3,894,651	$427,490		$0	$471	12.3%
ASUN***	$2,586,834	795	$3,254	$29,695		$1,734,812		$4,351,341	#######	$51,054	$28,363	#######	#######	$3,000,000	$413,166	$520	16.0%	$4,469,234	$147,588	########	$3,372,186	$372,186		$0	$468	12.4%
BRTC	$5,976,748	1,479	$4,041	$82,869		$1,897,034		$7,956,651	#######	#######	$56,141	#######	#######	$6,547,855	$571,107	$386	9.6%	$8,137,392	$263,610	########	$7,012,757	$464,902		$0	$314	7.1%
CCCUA	$3,177,829	743	$4,277	$45,847		$1,304,952		$4,528,628	#######	$58,817	$32,676	$58,817	#######	$3,540,009	$362,180	$487	11.4%	$4,631,502	$148,721	########	$3,844,648	$304,639		$0	$410	8.6%
EACC	$5,830,092	1,072	$5,439			$0	$121,742	$5,951,834	#######	#######	$67,634	#######	#######	$5,943,336	$113,244	$106	1.9%	$6,076,863	$120,955	########	$6,068,365	$125,029	#######	-$1	$117	2.1%
MSCC	$3,965,291	726	$5,462	$64,248		$395,918		$4,425,457	#######	$67,308	$37,393	$67,308	#######	$4,251,543	$286,252	$394	7.2%	$4,511,148	$149,939	########	$4,406,097	$154,554		$0	$213	3.6%
NAC	$7,649,920	1,623	$4,713	$36,967		$638,087		$8,324,974	#######	#######	$85,352	#######	#######	$7,957,736	$307,816	$190	4.0%	$8,565,602	$277,595	########	$8,253,168	$295,432		$0	$182	3.7%
NPCC	$8,802,396	1,973	$4,461	$54,726	$247,594	$1,133,241		$10,237,957	#######	#######	#######	#######	#######	$9,488,037	$685,641	$348	7.8%	$10,274,808	$339,171	########	$10,121,925	$633,887		$0	$321	6.7%
NWACC	$7,259,879	2,901	$2,503			$6,037,067		$13,296,946	#######	#######	$81,108	#######	#######	$8,315,732	$1,055,853	$364	14.5%	$13,762,667	$465,721	########	$9,574,483	$1,258,752		$0	$434	15.1%
OTC	$3,214,708	766	$4,197	$43,129		$890,024		$4,147,861	#######	$56,038	$31,132	$56,038	$94,735	$3,499,929	$285,221	$372	8.9%	$4,243,282	$138,550	########	$3,728,289	$228,360		$0	$298	6.5%
OZC	$2,930,212	689	$4,253	$42,517		$854,628		$3,827,357	#######	$49,619	$27,566	$77,712	#######	$3,207,742	$277,530	$403	9.5%	$3,915,781	$130,941	########	$3,422,934	$215,193		$0	$312	6.7%
PCCUA	$8,880,742	1,528	$5,812	$34,679		$0	$166,169	$9,081,590	#######	#######	$92,316	#######	#######	$9,097,447	$216,705	$142	2.4%	$9,252,246	$273,810	########	$9,268,102	$170,656	#######	$0	$112	1.9%
PTC	$8,564,754	4,664	$1,836	$13,728		$11,253,200		$19,831,682	#######	#######	$84,030	#######	#######	$10,652,106	$2,087,352	$448	24.4%	$20,543,326	$725,372	########	$12,840,078	$2,187,972		$0	$469	20.5%
RMCC	$2,897,536	631	$4,592			$671,470		$3,569,006	#######	$56,142	$31,190	$80,190	$95,918	$3,051,836	$154,300	$245	5.3%	$3,682,320	$113,314	########	$3,237,958	$186,123		$0	$295	6.1%
SACC	$5,944,412	897	$6,627	$28,711		$0	$118,770	$6,091,893	#######	#######	$65,983	#######	#######	$6,107,937	$163,525	$182	2.8%	$6,213,870	$179,869	########	$6,229,914	$121,977	#######	$0	$136	2.0%
SAUT	$4,815,730	851	$5,659	$0		$0	$91,154	$4,906,884	$91,154	$91,154	$50,641	$91,154	$91,154	$4,899,878	$84,148	$99	1.7%	$5,000,499	$96,076	########	$4,993,494	$93,615	$93,615	$0	$110	1.9%
SEAC	$5,321,806	1,741	$3,057	$69,090		$2,705,643		$8,096,539	#######	$91,088	$50,604	$91,088	#######	$5,979,669	$657,863	$378	12.4%	$8,317,909	$290,460	########	$6,580,784	$601,115		$0	$345	10.1%
UACCB	$3,460,582	1,014	$3,413	$34,896		$2,176,982		$5,672,460	#######	$56,578	$31,432	$56,578	#######	$3,920,803	$460,221	$454	13.3%	$5,817,894	$180,330	########	$4,380,356	$459,552		$0	$453	11.7%
UACCH	$4,788,433	863	$5,549	$70,474		$0	$92,004	$4,950,911	#######	$92,004	$51,113	$92,004	#######	$5,036,545	$248,112	$287	5.2%	$5,045,399	$46,674	########	$5,131,033	$94,488	$94,488	$0	$109	1.9%
UACCM	$4,224,658	1,194	$3,538	$49,493		$2,336,256		$6,610,407	#######	$78,885	$43,825	$78,885	#######	$4,764,846	$540,188	$452	12.8%	$6,738,155	$213,798	########	$5,271,328	$506,482		$0	$424	10.6%
Total	$123,072,353	31,380	$3,922	$    849,204	$427,478	$36,988,139	$589,839	$161,927,013	#######	#######	#######	#######	#######	$133,733,103	$10,660,750	$340	8.7%	$165,920,445	########	$195	$143,182,770	$9,449,667	#######		$301	7.1%
*ASUB includes a continuing recommendation of $350,000 for Heber Springs which is not in the Base.
**WF2000 funds are fully restored with full funding of this recommendation.
***ASUN additional funds were added to bring ASUN to the Minimum of $3 millon for FY 2006
																		11/22/04 3:40 PM