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7 1) a ct a t a CO S rt

8 The first higher education coordinating board for Arkansas was I) AGENCY SUMMARY & REVENUE SOURCES *Operations *Student Assistance Grants and Scholarships resources sales and leases from Federal lands. The 1985 Research Total net increase in appropriation of $452,458 Yrl net deletion of two positions and salary and match appropriation. *State Scholarship reached $13.2 million), which receives funds from natural transferred from the Bldg. Maint. Prog. Fund (after deposits of approximately $517, Yrl and $316, Yr2 which includes of administrative expense funding of $559,452 each year; and a each year. *Research Dev. Program funded from current special lang. requiring funds to be II) SIGNIFICANT CANGES appropriation of approximately $64,3 each year to exchange four appropriation, used to grant funds to universities, which is positions for two higher compensated positions; and an increase relocation expense of the agency and increased rent of $292, $191, each year, offset by Scholarship Lottery reimbursement and $251,458 Yr2, a decrease in general revenue funding of balances, Cash from donations and Institutional Certification institution, approves new academic programs, reviews existing members appointed by the Governor. abolished the State Board of igher Education and created the fees, and Scholarship Lottery administration reimbursement. Arkansas Department of igher Education. Act 1114 of 1997 Arkansas igher Education Coordinating Board, consisting of 12 programs, and analyzes and reports institutional and student Education Finance, which was renamed the State Board of igher Education in 1971 and the staff for the Board became the the first year and $77.9 million the second year. Excellence Trust funds, with the remainder funded from fund created in 1961 as the Commission on Coordination of igher data. Executive Recommendation Department of igher Education (7> The Board determines the role and scope of each public TOTAL BIENNIAL BUGET The Department s total budget for the biennium is $81.2 million FUNDING SOURCE The budget is funded from 53.3% General Revenue (41.5% for Grants & Scholarships), 23.3% Federal Funds, 14.5% Educational The appropriation changes include decreases of salary and match Federal scientists and industries to the State. Development Act requires the funds to be used to attract $4 million increase for program Grants Increase Overall net Workforce Improvement Grants. students to return to school, and used to match the State Base for additional federal funds, to encourage nontraditional of $25, ea. Yr. over BIENNIUM

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