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Arkansas Public Higher Education Operating & Capital Arkansas Public Higher Education Operating & Capital Recommendations 2017-2019 Biennium 7-A Volume 1 Universities Arkansas Department of Higher Education 423 Main Street, Suite 400, Little Rock, Arkansas 72201 October 2016 BLANK PAGE ARKANSAS PUBLIC HIGHER EDUCATION OPERATING AND CAPITAL RECOMMENDATIONS 2015-2017 BIENNIUM VOLUME 1 OVERVIEW AND UNIVERSITIES TABLE OF CONTENTS INSTITUTIONAL ABBREVIATIONS ..................................................................................................................................................... 1 RECOMMENDATIONS FOR EDUCATIONAL AND GENERAL OPERATIONS ................................................................................... 3 Background ...................................................................................................................................................................................... 3 Table A. Summary of Operating Needs & Recommendations for the 2015-2017 Biennium .............................................................. 7 Table B. 2015-17 Two-Year Colleges Recommendations ................................................................................................................ 8 Table C. 2015-17 Four-Year Universities Recommendations ............................................................................................................ 9 Table D. 2015-17 Technical Centers Recommendations ................................................................................................................ 10 Table E. 2015-17 Non-Formula Entities Recommendations ............................................................................................................ 11 RECOMMENDATIONS FOR STATE FUNDING OF CAPITAL PROJECTS ....................................................................................... 13 Background .................................................................................................................................................................................... 13 Capital 2015-17 Recommendations ................................................................................................................................................ 13 Summary ........................................................................................................................................................................................ 15 Table 1: Capital Requests and AHECB Recommendations ............................................................................................................ 17 Table 2: Narrative Descriptions of Capital Projects for the 2015-2017 Biennium ............................................................................. 37 Universities .................................................................................................................................................................................. 37 Technical Institutes ...................................................................................................................................................................... 49 Non-Formula Entities ................................................................................................................................................................... 52 Colleges ...................................................................................................................................................................................... 63 DEFINITIONS OF EXPENDITURE CATEGORIES ............................................................................................................................ 85 ANNUAL FULL-TIME EQUIVALENT ENROLLMENT (FTE) FOR FY2013-14 .................................................................................... 89 FULL-TIME ANNUALIZED FALL TUITION AND MANDATORY FEES 2014-15 ................................................................................ 91 UNIVERSITIES .................................................................................................................................................................................. 96 Arkansas State University ............................................................................................................................................................... 96 System Administration ................................................................................................................................................................. 96 Arkansas State University Jonesboro ........................................................................................................................................ 100 Arkansas Tech University ............................................................................................................................................................. 116 Henderson State University .......................................................................................................................................................... 130 Southern Arkansas University ....................................................................................................................................................... 144 University of Arkansas .................................................................................................................................................................. 160 System Administration ............................................................................................................................................................... 160 University of Arkansas, Fayetteville ........................................................................................................................................... 162 Arkansas Centers for Rural Education in Autism and Related Disabilities.................................................................................. 170 Arkansas Research and Educational Optical Network (AREON) ............................................................................................... 172 Garvan Woodland Gardens ....................................................................................................................................................... 176 David and Barbara Pryor Center for Arkansas Oral and Visual History ...................................................................................... 180 Research and Technology Park ................................................................................................................................................. 182 World Trade Center Arkansas ................................................................................................................................................... 184 Division of Agriculture ................................................................................................................................................................ 222 Arkansas Archeological Survey ................................................................................................................................................. 226 Clinton School of Public Service ................................................................................................................................................ 230 Criminal Justice Institute ............................................................................................................................................................ 234 School of Mathematics, Sciences and the Arts .......................................................................................................................... 239 University of Arkansas at Fort Smith ............................................................................................................................................. 257 University of Arkansas at Little Rock ............................................................................................................................................. 273 University of Arkansas at Monticello ............................................................................................................................................. 289 University of Arkansas for Medical Sciences ................................................................................................................................. 309 University of Arkansas at Pine Bluff .............................................................................................................................................. 345 University of Central Arkansas ...................................................................................................................................................... 361 Institutional Abbreviations Four-Year Institutions Non-Formula Institutions / Entities Arkansas State University (Jonesboro) ASUJ Arkansas Delta Training and Education Consortium ADTEC Arkansas Tech University (Russellville) ATU Arkansas Research and Education Optical Network AREON Henderson State University (Arkadelphia) HSU ASU - System Office ASU-SYS Southern Arkansas University (Magnolia) SAUM ASU - Heritage Sites ASU-Heritage University of Arkansas (Fayetteville) UAF HSU - Community Education Center HSU-CEC University of Arkansas at Fort Smith UAFS NWACC - Child Protection Training Center NWACC-CPTC University of Arkansas at Little Rock UALR SACC - Arboretum SACC - Arboretum University of Arkansas at Monticello UAM SAUT - Environmental
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