| INSTITUTION | Est. FY98-99: | 1999-00 FISCAL YEAR RSA | FY99-00 Forecast | Trust Fund | Workforce 2000 | New Space & UALR CIS/SE | GIF Operating | EST. FY 99-00 | % Increase | |||
| RSA+EETF+ WF2000+Merit | A | B | C | Total Allocation | "A " + "79.91% B" | All Sources * | ||||||
| ASUJ | 42,745,543 | 42,096,322 | 780,437 | 42,876,759 | 42,096,322 | 4,317,597 | 348,361 | 200,000 | 46,962,280 | 9.86% | ||
| ATU | 18,060,903 | 17,883,565 | 159,217 | 18,042,782 | 17,883,565 | 1,447,288 | 374,734 | 19,705,587 | 9.11% | |||
| HSU | 15,217,468 | 14,877,028 | 184,802 | 15,061,830 | 14,877,028 | 1,497,151 | 79,129 | 150,000 | 16,603,308 | 9.11% | ||
| SAUM | 11,673,007 | 11,350,448 | 146,801 | 11,497,249 | 11,350,448 | 885,147 | 3,302 | 12,238,897 | 4.85% | |||
| UAF | 86,565,525 | 85,570,928 | 1,740,365 | 87,311,293 | 85,570,928 | 6,556,711 | 483,627 | 92,611,266 | 6.98% | |||
| UA-SYS | 3,126,299 | 3,041,207 | 21,353 | 3,062,560 | 3,041,207 | 188,582 | 0 | 3,229,789 | 3.31% | |||
| UA-Div Agri | 49,432,234 | 47,815,659 | 188,089 | 48,003,748 | 47,815,659 | 3,875,440 | 168,913 | 280,502 | 52,140,514 | 5.48% | ||
| UA-AS | 1,546,366 | 1,516,599 | 0 | 1,516,599 | 1,516,599 | 93,178 | 72,220 | 125,000 | 1,806,997 | 16.85% | ||
| UA-CJI | 2,983,651 | 3,043,907 | 20,730 | 3,064,637 | 3,043,907 | 0 | 3,043,907 | 2.02% | ||||
| UALR | 43,410,573 | 41,293,433 | 433,988 | 41,727,421 | 41,293,433 | 3,802,023 | 2,000,000 | 156,494 | 47,251,950 | 8.85% | ||
| UAM | 9,965,825 | 9,597,839 | 108,425 | 9,706,264 | 9,597,839 | 763,910 | 37,490 | 475,000 | 10,874,239 | 9.12% | ||
| UAMS | 66,148,665 | 62,261,058 | 1,730,591 | 63,991,649 | 62,261,058 | 6,709,238 | 289,148 | 69,259,444 | 4.70% | |||
| UAMS - AHEC | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 | 0.00% | ||||||
| UAPB | 17,549,142 | 16,924,963 | 109,830 | 17,034,793 | 16,924,963 | 1,326,132 | 310,817 | 316,000 | 18,877,912 | 7.57% | ||
| UCA | 36,838,616 | 37,241,693 | 1,104,989 | 38,346,682 | 37,241,693 | 3,294,960 | 467,006 | 41,003,659 | 11.31% | |||
| 4-YR SUBTOTAL | $407,563,817 | $396,814,649 | $0 | $6,729,617 | $403,544,266 | $396,814,649 | $34,757,357 | $0 | $4,634,747 | $1,702,996 | $437,909,749 | 7.45% |
| ASUB | 8,060,750 | 7,362,509 | 372,133 | 7,734,642 | 7,362,509 | 1,030,099 | 152,798 | 175,000 | 8,720,406 | 8.18% | ||
| ASUMH | 2,527,261 | 2,084,647 | 280,411 | 2,365,058 | 2,084,647 | 470,203 | 231,265 | 2,786,115 | 10.24% | |||
| ASUN | 2,342,473 | 1,975,711 | 10,267 | 1,985,978 | 1,975,711 | 396,164 | 51,929 | 2,423,804 | 3.47% | |||
| BRTC | 5,677,502 | 4,406,223 | 26,422 | 4,432,645 | 4,406,223 | 1,281,234 | 189,693 | 5,877,150 | 3.52% | |||
| CTC | 3,052,642 | 2,298,914 | 5,418 | 2,304,332 | 2,298,914 | 770,591 | 28,141 | 3,097,646 | 1.47% | |||
| EACC | 5,404,660 | 5,095,662 | 31,267 | 5,126,929 | 5,095,662 | 539,077 | 36,934 | 5,671,673 | 4.94% | |||
| GCCC | 6,028,170 | 5,496,826 | 73,392 | 5,570,218 | 5,496,826 | 806,265 | 21,474 | 6,324,565 | 4.92% | |||
| MCCC | 5,611,084 | 5,309,348 | 235,568 | 5,544,916 | 5,309,348 | 516,388 | 37,878 | 5,863,614 | 4.50% | |||
| MSCC | 3,680,019 | 2,413,906 | 29,022 | 2,442,928 | 2,413,906 | 1,250,222 | 210,435 | 3,874,563 | 5.29% | |||
| NACTC | 7,237,562 | 6,821,446 | 41,609 | 6,863,055 | 6,821,446 | 318,372 | 328,231 | 66,816 | 100,000 | 7,634,865 | 5.49% | |
| NWACC | 4,720,596 | 4,748,915 | 1,162,191 | 5,911,106 | 4,748,915 | 712,528 | 58,548 | 250,000 | 5,769,991 | 22.23% | ||
| OUTC | 3,047,946 | 2,406,937 | 12,662 | 2,419,599 | 2,406,937 | 659,872 | 82,182 | 3,148,991 | 3.32% | |||
| OZC | 2,813,450 | 2,098,852 | 14,168 | 2,113,020 | 2,098,852 | 725,788 | 29,884 | 2,854,524 | 1.46% | |||
| PCC | 8,264,807 | 7,684,855 | 34,828 | 7,719,683 | 7,684,855 | 524,988 | 302,339 | 163,878 | 250,000 | 8,926,060 | 8.00% | |
| PJC | 3,981,294 | 3,281,188 | 25,210 | 3,306,398 | 3,281,188 | 736,816 | 29,884 | 4,047,888 | 1.67% | |||
| PTC | 6,098,593 | 4,833,833 | 1,022,319 | 5,856,152 | 4,833,833 | 1,297,546 | 163,504 | 250,000 | 6,544,883 | 7.32% | ||
| RMCC | 2,731,682 | 2,675,462 | 11,516 | 2,686,978 | 2,675,462 | 142,296 | 0 | 2,817,758 | 3.15% | |||
| SACC | 5,624,932 | 5,169,958 | 8,354 | 5,178,312 | 5,169,958 | 368,691 | 263,280 | 48,256 | 5,850,185 | 4.00% | ||
| SAUT | 4,564,251 | 4,575,700 | 4,575,700 | 4,575,700 | 145,337 | 7,850 | 4,728,887 | 3.61% | ||||
| SAUT-ECC | 268,165 | 253,327 | 253,327 | 253,327 | 24,285 | 277,612 | 3.52% | |||||
| SAUT-FTA | 1,109,293 | 1,090,406 | 150,000 | 143,903 | 1,384,309 | 1,210,271 | 61,480 | 1,271,751 | 14.65% | |||
| SEAC | 4,955,873 | 3,835,686 | 173,465 | 4,009,151 | 3,835,686 | 1,127,127 | 119,612 | 5,082,425 | 2.55% | |||
| UACCB | 3,204,770 | 2,749,182 | 4,822 | 2,754,004 | 2,749,182 | 494,627 | 111,070 | 3,354,879 | 4.68% | |||
| UACCH | 4,557,511 | 3,470,830 | 40,801 | 3,511,631 | 3,470,830 | 1,117,875 | 117,794 | 4,706,499 | 3.27% | |||
| WC | 15,932,071 | 14,466,355 | 807,335 | 15,273,690 | 14,466,355 | 2,193,746 | 405,428 | 17,065,529 | 7.11% | |||
| WF2000 addition | 0 | |||||||||||
| 2-YR SUBTOTAL | $121,497,357 | $106,606,678 | $150,000 | $4,567,083 | $111,323,761 | $106,726,543 | $7,383,552 | $11,221,915 | $2,365,253 | $1,025,000 | $128,722,263 | 5.95% |
| Performance | 2,810,940 | 2,810,940 | 0 | |||||||||
| TOTAL | $529,061,174 | $503,421,327 | $150,000 | $14,107,640 | $517,678,967 | $503,541,192 | $42,140,909 | $11,221,915 | $7,000,000 | $2,727,996 | $566,632,012 | 7.10% |
| Note: EETF based on final DFA distribution, 8/4/99. | ||||||||||||
| * Mineral Lease funds are not included | ||||||||||||
| General Improvement Fund | |||||||||
| Certain items have been identified as operating under the General Improvement Fund (GIF). All items under the Legislative Division of GIF are expected to be 98.5% funded in the first year. For base calculation purposes, these items have been split equally for each year. Executive items are funded at the discretion of the Governor and released (or funded) items are represented by one half funding each year of the biennium. Operating items are as follows: | |||||||||
| Base Allocations | |||||||||
| Inst | Act | Project | Division | Restrictions | Total Amount | Funded | 50% | ||
| ASUJ | 350 | Farm Family Mgmt Educ. Initiative | Legislative | Restricted to program personal services, M&O. | 400,000 | 400,000 | 200,000 | ||
| HSU | 432 | Southwest Arkansas Learning Center | Legislative | Restricted to center operations | 300,000 | 300,000 | 150,000 | ||
| UA-AS | 727 | Archeological Survey at Blythville | Executive | Restricted to Blythville personal services, m&o, and construction | 50,000 | - | - | ||
| UA-AS | 727 | Archeological Survey at Blythville | Legislative | Restricted to Blythville personal services, m&o, and construction | 250,000 | 250,000 | 125,000 | ||
| Total | 300,000 | 250,000 | 125,000 | ||||||
| UA-Agri | 355 | Control & Abatement of Red Fire Ant | Legislative | Restricted to program research and education | 250,000 | 250,000 | 125,000 | ||
| UA-Agri | 424 | Vision 2010 Partners for 21st Century | Legislative | Restricted to program personal services, m&o and associated costs | 311,004 | 311,004 | 155,502 | ||
| Total | 561,004 | 561,004 | 280,502 | ||||||
| UALR | 1086 | School of Law - Youth Mediation Program | Legislative | Restricted to law school program personal services, m&o | 312,988 | 312,988 | 156,494 | ||
| UAMS | 796 | Indigent Health Care Costs | Executive | Restricted to indigent care | 2,000,000 | - | - | ||
| UAMS - AHEC | 1259 | Delta AHEC Health Career/Health Educ Ctr.. | Executive | Restricted to program personal services, m&o and associated costs at Helena | 100,000 | - | - | ||
| UAM | 860 | Spatial Information Systems Degree Programs | Legislative | Restricted to program personal services, m&o - Spacial IS Degree Program | 950,000 | 950,000 | 475,000 | ||
| UAPB | 559 | Aquaculture | Executive | Restricted to program development costs. | 750,000 | 542,000 | 271,000 | ||
| UAPB | 1435 | Scholarships | Legislative | Restricted to scholarships | 90,000 | 90,000 | 45,000 | ||
| Total | 840,000 | 632,000 | 316,000 | ||||||
| ASUB | 426 | Heber Springs Center | Legislative | Restricted to Heber Springs operations | 350,000 | 350,000 | 175,000 | ||
| NAC * | 409 | Allied Health Degrees/Certificates Programs | Legislative | * | 200,000 | 200,000 | 100,000 | ||
| NWACC ** | 791 | Education Facility Addition | Executive | ** | 500,000 | 500,000 | 250,000 | ||
| NWACC | Legislative | Unrestricted | 500,000 | - | - | ||||
| Total | 1,000,000 | ||||||||