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Arkansas Public Higher Education Operating Recommendations

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Arkansas Public Higher Education Operating Recommendations Arkansas Public Higher Education Operating Recommendations FISCAL YEAR 2014-2015 Universities and Colleges Arkansas Department of Higher Education 423 Main, STE 400, Little Rock, Arkansas 72201 January 2014 ARKANSAS PUBLIC HIGHER EDUCATION OPERATING RECOMMENDATIONS 2014-15 FISCAL YEAR OVERVIEW, UNIVERSITIES AND COLLEGES TABLE OF CONTENTS Institutional Abbreviations ......................................................................................................................................................... 1 Recommendations for Educational and General Operations Background ............................................................................... 3 Table A: Summary of AHECB Recommendations ...................................................................................................... 7 Table B: Universities .................................................................................................................................................... 8 Table C: Colleges ......................................................................................................................................................... 9 Table D: Technical Centers .......................................................................................................................................... 10 Table E: Non-Formula Entities ..................................................................................................................................... 11 Table 1: Definitions of Expenditure Categories .................................................................................................................... 13 Table 2: Full-time Equivalent Enrollment for 2012-13 .......................................................................................................... 17 Table 3: 2013-14 Full-Time Annualized Fall Tuition and Mandatory Fees .......................................................................... 19 UNIVERSITIES: Arkansas State University - Institution Appropriation Summary .......................................................................................... 27 Arkansas Tech University - Institution Appropriation Summary .......................................................................................... 37 Henderson State University - Institution Appropriation Summary ........................................................................................ 47 Southern Arkansas University-Magnolia - Institution Appropriation Summary .................................................................... 55 University of Arkansas Fund - Institution Appropriation Summary....................................................................................... 63 U of A – Arkansas School for Mathematics, Sciences and the Arts - Institution Appropriation Summary .................. 99 University of Arkansas at Fort Smith - Institution Appropriation Summary .......................................................................... 107 University of Arkansas at Little Rock - Institution Appropriation Summary .......................................................................... 115 University of Arkansas at Monticello - Institution Appropriation Summary .......................................................................... 127 University of Arkansas for Medical Sciences - Institution Appropriation Summary ............................................................. 141 University of Arkansas at Pine Bluff - Institution Appropriation Summary ........................................................................... 175 University of Central Arkansas - Institution Appropriation Summary ................................................................................... 191 COLLEGES: Arkansas Northeastern College - Institution Appropriation Summary.................................................................................. 201 Arkansas State University-Beebe - Institution Appropriation Summary ............................................................................... 209 Arkansas State University-Mountain Home - Institution Appropriation Summary ................................................................ 219 Arkansas State University-Newport - Institution Appropriation Summary ............................................................................ 227 Black River Technical College - Institution Appropriation Summary .................................................................................... 235 College of the Ouachitas - Institution Appropriation Summary ............................................................................................ 243 Cossatot Community College of the University of Arkansas - Institution Appropriation Summary ...................................... 251 East Arkansas Community College - Institution Appropriation Summary ............................................................................ 259 Mid-South Community College - Institution Appropriation Summary ................................................................................... 267 National Park Community College - Institution Appropriation Summary ............................................................................. 277 North Arkansas College - Institution Appropriation Summary .............................................................................................. 287 Northwest Arkansas Community College - Institution Appropriation Summary ................................................................... 295 Ozarka College - Institution Appropriation Summary ........................................................................................................... 303 Phillips Community College of the University of Arkansas - Institution Appropriation Summary ......................................... 311 Pulaski Technical College - Institution Appropriation Summary .......................................................................................... 323 Rich Mountain Community College - Institution Appropriation Summary ............................................................................ 333 South Arkansas Community College - Institution Appropriation Summary .......................................................................... 341 Southern Arkansas University-Tech - Institution Appropriation Summary ........................................................................... 349 Arkansas Environmental Training Academy - Institution Appropriation Summary ...................................................... 357 Arkansas Fire Training Academy - Institution Appropriation Summary ....................................................................... 365 Southeast Arkansas College - Institution Appropriation Summary ...................................................................................... 373 University of Arkansas Community College at Batesville - Institution Appropriation Summary ........................................... 381 University of Arkansas Community College at Hope - Institution Appropriation Summary ................................................. 389 University of Arkansas Community College at Morrilton - Institution Appropriation Summary ............................................ 397 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 Educational Optical Network AREON Henderson State University (Arkadelphia) HSU ASU - System 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 SACC - Arboretum SACC - Arboretum University of Arkansas at Little Rock UALR SAUT - Environmental Training Academy SAUT-ETA University of Arkansas at Monticello UAM SAUT - Fire Training Academy SAUT-FTA University of Arkansas at Pine Bluff UAPB UA - System (Little Rock) UA-SYS University of Central Arkansas UCA UA - Archeological Survey (Fayetteville) UA-AS UA - Division of Agriculture (Fayetteville and Little Rock) UA-DIV AGRI UA - School of Mathematics, Sciences, and the Arts (Hot Springs) UA-ASMSA Two-Year Institutions UA - Clinton School of Public Service (Little Rock) UA-CS Arkansas Northeastern College (Blytheville) ANC UA - Criminal Justice Institute (Little Rock) UA-CJI Arkansas State University - Beebe ASUB UAF - Garvan Woodland Gardens (Hot Springs) UAF-GWG Arkansas State University - Mountain Home ASUMH UAF - The David & Barbara Pryor Center for Arkansas Oral and Visual History UAF-Pryor Center Arkansas State University - Newport ASUN UAF - Arkansas Research and Technology Park UAF - ARTP Black River Technical College (Pocahontas) BRTC UAF - World Trade Center Arkansas UAF - WTC AR Cossatot Community College of the UA (DeQueen) CCCUA UALR - Research and Public Service UALR-RAPS College of the Ouachitas CotO University of Arkansas at Pine Bluff (Non-Formula) UAPB East Arkansas Community College (Forrest City) EACC University of Arkansas for Medical Sciences UAMS Mid-South Community College (West Memphis) MSCC North Arkansas College (Harrison) NAC National Park Community College (Hot Springs) NPCC Northwest Arkansas Community College (Bentonville) NWACC Technical Centers Ozarka College (Melbourne) OZC ATU - Ozark Campus ATU-OZARK Phillips Community
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