Table 1C. Four-Year Institutions: Distribution of Executive Recommendation
				General Revenue Portion of a 2.7% Salary Increase, Minimum of 75% of Need, and Distribute Funds on Percent of Remaining Need
Four-Year Schedule for Addressing Equity and Need
	2004-05							2005-06									2006-07
											AHECB Recommendations	AHECB Recommendations							AHECB Recommendations
Inst	RSA	EETF	WF2000	2004-05 General Revenue Base (RSA & EETF)		FY     2003-04 FTE Students	2004-05 Dollars Per FY 2003-04 FTE Student	Funding Level Need as Determined by the Funding Model			Total Appropriation			New Funds	Percent Increase	New Funds per FTE	Funding Level Need as Determined by the Funding Model	AHECB Recommendations	Total Appropriation	New Funds	Percent Increase	New Funds per FTE
										2.7% Salary Increase			Estimated Revenue
ASUJ	#######	#######		$50,303,266	#######	9,092	$5,533	$61,397,319	#######	#######	$53,340,400	#######	#######	$3,037,134	6.0%	$334	$64,349,435	$503,593	$56,684,143	$3,343,743	6.3%	$368
ATU	#######	#######		$22,251,350	#######	5,729	$3,884	$34,658,961	#######	#######	$27,815,392	#######	#######	$5,564,042	25.0%	$971	$36,382,567	$224,731	$30,186,232	$2,370,840	8.5%	$414
HSU	#######	#######		$17,637,289	#######	3,295	$5,353	$19,986,001	#######	#######	$18,375,243	#######	#######	$737,954	4.2%	$224	$20,976,175	$174,416	$19,241,910	$866,667	4.7%	$263
SAUM	#######	#######		$14,188,571	#######	2,791	$5,084	$16,525,131	#######	#######	$14,868,549	#######	#######	$679,978	4.8%	$244	$17,345,490	$134,847	$15,650,666	$782,117	5.3%	$280
UAF	#######	#######		$99,385,939	#######	14,948	$6,649	$130,855,080	#######	#######	$107,284,952	#######	#######	$7,899,013	7.9%	$528	$136,550,569	$917,258	$115,590,693	$8,305,741	7.7%	$556
UAFS	#######	#######		$18,172,375	#######	4,628	$3,926	$24,318,404	#######	#######	$19,731,060	#######	#######	$1,558,685	8.6%	$337	$25,605,939	$190,553	$21,407,263	$1,676,203	8.5%	$362
UALR	#######	#######		$49,944,790	#######	8,912	$5,604	$65,903,261	#######	#######	$54,043,345	#######	#######	$4,098,555	8.2%	$460	$68,942,961	$531,443	$58,361,097	$4,317,752	8.0%	$485
UAM	#######	#######		$11,722,797	#######	2,443	$4,798	$14,897,599	#######	#######	$12,562,252	#######	#######	$839,455	7.2%	$344	$15,631,325	$122,920	$13,470,245	$907,993	7.2%	$372
UAPB	#######	#######		$20,725,897	#######	3,068	$6,755	$22,493,605	#######	#######	$21,400,974	#######	#######	$675,077	3.3%	$220	$23,536,113	$216,710	$22,214,150	$813,176	3.8%	$265
UCA	#######	#######		$43,051,623	#######	9,165	$4,697	$55,389,897	#######	#######	$46,224,014	#######	#######	$3,172,391	7.4%	$346	$58,158,049	$413,454	$49,665,477	$3,441,463	7.4%	$376
					########
Total	#######	#######	$0	$347,383,897		64,071	$5,422	$446,425,258	#######	#######	$375,646,181	#######	#######	$28,262,284	8.1%	$441	$467,478,623	#######	$402,471,876	$26,825,695	7.1%	$419
C:\Documents and Settings\TMOORE\Local Settings\Temporary Internet Files\OLKE\[Tables 1A-1D.xls]Table1D