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["INSTITUTION APPROPRIATION SUMMARY"]
["2027-2029 BIENNIUM"]
[]
[null,"INSTITUTION"]
[null,""]
[null,null,null,null,"HISTORICAL DATA",null,null,null,null,null,"INSTITUTION REQUEST & AHECB RECOMMENDATION"]
[null,null,null,null,"FY26",null,"FY27",null,"FY27",null,"FY28",null,"FY28",null,"FY29",null,"FY29"]
[null,"APPROPRIATION",null,null,"ACTUAL","POS","BUDGETED","POS","AUTHORIZED","POS","INST REQUEST","POS","AHECB REC","POS","INST REQUEST","POS","AHECB REC","POS"]
[1,"STATE TREASURY",null,null,{"$f":"'BR-3 AHECB REC'!E21","v":0},null,{"$f":"'BR-3 AHECB REC'!F21","v":0},null,{"$f":"'BR-3 AHECB REC'!G21","v":0},null,{"$f":"'BR-3 AHECB REC'!H21","v":0},null,{"$f":"K9","v":0},null,{"$f":"'BR-3 AHECB REC'!I21","v":0},null,{"$f":"O9","v":0}]
[2,"CASH",null,null,{"$f":"'BR-4'!E24","v":0},null,{"$f":"'BR-4'!F24","v":0},null,{"$f":"'BR-4'!G24","v":0},null,{"$f":"'BR-4'!H24","v":0},null,{"$f":"K10","v":0},null,{"$f":"'BR-4'!I24","v":0},null,{"$f":"O10","v":0}]
[3,"OTHER (TYPE APPROPRIATION NAME)"]
[4,"OTHER (TYPE APPROPRIATION NAME)"]
[5,"OTHER (TYPE APPROPRIATION NAME)"]
[6,"OTHER (TYPE APPROPRIATION NAME)"]
[7,"OTHER (TYPE APPROPRIATION NAME)"]
[8,"OTHER (TYPE APPROPRIATION NAME)"]
[9]
[10]
[11,"TOTAL",null,null,{"$f":"E9+E10+SUM(E11:E18)","v":0},{"$f":"'BR-4'!E38","v":0},{"$f":"G9+G10+SUM(G11:G18)","v":0},{"$f":"'BR-4'!F38","v":0},{"$f":"I9+I10+SUM(I11:I18)","v":0},{"$f":"'BR-4'!G38","v":0},{"$f":"K9+K10+SUM(K11:K18)","v":0},{"$f":"'BR-4'!I38","v":0},{"$f":"M9+M10+SUM(M11:M18)","v":0},{"$f":"'BR-4'!K38","v":0},{"$f":"O9+O10+SUM(O11:O18)","v":0},null,{"$f":"O19","v":0}]
[null,"FUNDING SOURCES",null,null,null,"%",null,"%",null,null,null,"%",null,"%"]
[12,"PRIOR YEAR FUND BALANCE*",null,null,{"$f":"'BR-3 AHECB REC'!E22+'BR-4'!E25","v":0},{"$f":"E21/$E$30","v":{"$error":"#DIV/0!"}},{"$f":"'BR-3 AHECB REC'!F22+'BR-4'!F25","v":0},{"$f":"G21/$G$30","v":{"$error":"#DIV/0!"}},null,null,{"$f":"'BR-3 AHECB REC'!H22+'BR-4'!H25","v":0},{"$f":"K21/$K$30","v":{"$error":"#DIV/0!"}},{"$f":"K21","v":0},{"$f":"M21/$M$30","v":{"$error":"#DIV/0!"}},{"$f":"'BR-3 AHECB REC'!I22+'BR-4'!I25","v":0},{"$f":"O21/$O$30","v":{"$error":"#DIV/0!"}},{"$f":"O21","v":0},{"$f":"Q21/$Q$30","v":{"$error":"#DIV/0!"}}]
[13,"GENERAL REVENUE",null,null,{"$f":"'BR-3 AHECB REC'!E23","v":0},{"$f":"E22/$E$30","v":{"$error":"#DIV/0!"}},{"$f":"'BR-3 AHECB REC'!F23","v":0},{"$f":"G22/$G$30","v":{"$error":"#DIV/0!"}},null,null,{"$f":"'BR-3 AHECB REC'!H23","v":0},{"$f":"K22/$K$30","v":{"$error":"#DIV/0!"}},{"$f":"K22","v":0},{"$f":"M22/$M$30","v":{"$error":"#DIV/0!"}},{"$f":"'BR-3 AHECB REC'!I23","v":0},{"$f":"O22/$O$30","v":{"$error":"#DIV/0!"}},{"$f":"O22","v":0},{"$f":"Q22/$Q$30","v":{"$error":"#DIV/0!"}}]
[14,"EDUCATIONAL EXCELLENCE TRUST FUND",null,null,{"$f":"'BR-3 AHECB REC'!E24","v":0},{"$error":"#DIV/0!"},{"$f":"'BR-3 AHECB REC'!F24","v":0},{"$error":"#DIV/0!"},null,null,{"$f":"'BR-3 AHECB REC'!H24","v":0},{"$f":"K23/$K$30","v":{"$error":"#DIV/0!"}},{"$f":"K23","v":0},{"$error":"#DIV/0!"},{"$f":"'BR-3 AHECB REC'!I24","v":0},{"$f":"O23/$O$30","v":{"$error":"#DIV/0!"}},{"$f":"O23","v":0},{"$f":"Q23/$Q$30","v":{"$error":"#DIV/0!"}}]
[15,"WORKFORCE 2000",null,null,{"$f":"'BR-3 AHECB REC'!E25","v":0},{"$error":"#DIV/0!"},{"$f":"'BR-3 AHECB REC'!F25","v":0},{"$error":"#DIV/0!"},null,null,{"$f":"'BR-3 AHECB REC'!H25","v":0},{"$f":"K24/$K$30","v":{"$error":"#DIV/0!"}},{"$f":"K24","v":0},{"$error":"#DIV/0!"},{"$f":"'BR-3 AHECB REC'!I25","v":0},{"$f":"O24/$O$30","v":{"$error":"#DIV/0!"}},{"$f":"O24","v":0},{"$f":"Q24/$Q$30","v":{"$error":"#DIV/0!"}}]
[16,"CASH FUNDS",null,null,{"$f":"'BR-4'!E26+'BR-4'!E27+'BR-4'!E28+'BR-4'!E29+'BR-4'!E31","v":0},{"$error":"#DIV/0!"},{"$f":"'BR-4'!F26+'BR-4'!F27+'BR-4'!F28+'BR-4'!F29+'BR-4'!F31","v":0},{"$error":"#DIV/0!"},null,null,{"$f":"'BR-4'!H26+'BR-4'!H27+'BR-4'!H28+'BR-4'!H29+'BR-4'!H31","v":0},{"$f":"K25/$K$30","v":{"$error":"#DIV/0!"}},{"$f":"K25","v":0},{"$error":"#DIV/0!"},{"$f":"'BR-4'!I26+'BR-4'!I27+'BR-4'!I28+'BR-4'!I29+'BR-4'!I31","v":0},{"$f":"O25/$O$30","v":{"$error":"#DIV/0!"}},{"$f":"O25","v":0},{"$f":"Q25/$Q$30","v":{"$error":"#DIV/0!"}}]
[17,"SPECIAL REVENUES",null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,null,null,{"$f":"K26/$K$30","v":{"$error":"#DIV/0!"}},{"$f":"K26","v":0},{"$error":"#DIV/0!"},null,{"$f":"O26/$O$30","v":{"$error":"#DIV/0!"}},{"$f":"O26","v":0},{"$f":"Q26/$Q$30","v":{"$error":"#DIV/0!"}}]
[18,"FEDERAL FUNDS",null,null,{"$f":"'BR-4'!E30","v":0},{"$error":"#DIV/0!"},{"$f":"'BR-4'!F30","v":0},{"$error":"#DIV/0!"},null,null,{"$f":"'BR-4'!H30","v":0},{"$f":"K27/$K$30","v":{"$error":"#DIV/0!"}},{"$f":"K27","v":0},{"$error":"#DIV/0!"},{"$f":"'BR-4'!I30","v":0},{"$f":"O27/$O$30","v":{"$error":"#DIV/0!"}},{"$f":"O27","v":0},{"$f":"Q27/$Q$30","v":{"$error":"#DIV/0!"}}]
[19,"TOBACCO SETTLEMENT FUNDS",null,null,{"$f":"'BR-3 AHECB REC'!E27","v":0},{"$error":"#DIV/0!"},{"$f":"'BR-3 AHECB REC'!F27","v":0},{"$error":"#DIV/0!"},null,null,{"$f":"'BR-3 AHECB REC'!H27","v":0},{"$f":"K28/$K$30","v":{"$error":"#DIV/0!"}},{"$f":"K28","v":0},{"$error":"#DIV/0!"},{"$f":"'BR-3 AHECB REC'!I27","v":0},{"$f":"O28/$O$30","v":{"$error":"#DIV/0!"}},{"$f":"O28","v":0},{"$f":"Q28/$Q$30","v":{"$error":"#DIV/0!"}}]
[20,"OTHER FUNDS",null,null,{"$f":"'BR-3 AHECB REC'!E28","v":0},{"$error":"#DIV/0!"},{"$f":"'BR-3 AHECB REC'!F28","v":0},{"$error":"#DIV/0!"},null,null,{"$f":"'BR-3 AHECB REC'!H28","v":0},{"$f":"K29/$K$30","v":{"$error":"#DIV/0!"}},{"$f":"K29","v":0},{"$error":"#DIV/0!"},{"$f":"'BR-3 AHECB REC'!I28","v":0},{"$f":"O29/$O$30","v":{"$error":"#DIV/0!"}},{"$f":"O29","v":0},{"$f":"Q29/$Q$30","v":{"$error":"#DIV/0!"}}]
[21,"TOTAL INCOME",null,null,{"$f":"SUM(E21:E29)","v":0},{"$f":"SUM(F21:F29)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G21:G29)","v":0},{"$f":"SUM(H21:H29)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"SUM(K21:K29)","v":0},{"$f":"SUM(L21:L29)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M21:M29)","v":0},{"$f":"SUM(N21:N29)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O21:O29)","v":0},{"$f":"SUM(P21:P29)","v":{"$error":"#DIV/0!"}},{"$f":"O30","v":0},{"$f":"SUM(R21:R29)","v":{"$error":"#DIV/0!"}}]
[22,"EXCESS (FUNDING)/APPROPRIATION",null,null,{"$f":"E19-E30","v":0},null,{"$f":"G19-G30","v":0},null,null,null,{"$f":"K19-K30","v":0},null,{"$f":"M19-M30","v":0},null,{"$f":"O19-O30","v":0},null,{"$f":"O31","v":0}]
[]
[]
[]
["UNRESTRICTED EDUCATIONAL & GENERAL FUND BALANCE AS OF JUNE 30, 2026:",null,null,null,null,null,null,null,null,null,"Must equal the ending balance for 2026 fiscal year on Series 17-4, Unrestricted E&G Funds (Column A)"]
["LESS RESERVES FOR:"]
["ACCOUNTS RECEIVABLE",null,null,null,null,null,null,null,null,null,"Enter any portion of the fund balance listed above that is a non-spendable item or is reserved for a specific"]
["INVENTORIES",null,null,null,null,null,null,null,null,null,"purpose as described on these lines.  Do not change the titles of the lines, use the Other line and "]
["YEAR-END ENCUMBRANCES NOT YET RECORDED AS LIABILITIES",null,null,null,null,null,null,null,null,null,"a footnote for any items not listed.  Insurance deductibles is listed for the amount of your deductible"]
["INSURANCE DEDUCTIBLES",null,null,null,null,null,null,null,null,null,"you could be responsible for and not necessarily that you expect to pay that deductible in the coming year."]
["MAJOR CRITICAL SYSTEMS FAILURES"]
["60 DAYS OF SALARIES & BENEFITS (CASH FLOW PURPOSES)"]
["RESERVE FOR SPECIFIC ITEM (SOFTWARE, EQUIPMENT, ETC.)"]
["OTHER (FOOTNOTE BELOW)"]
["UNRESERVED EDUCATIONAL & GENERAL FUND BALANCE",null,null,null,null,null,null,null,{"$f":"I35-I36-I37-I38-I39-I40-I41-I43-I42-I44","v":0}]
[]
["*Line 12 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget."]

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["SUMMARY OF UNRESTRICTED EDUCATIONAL AND GENERAL CURRENT FUND EXPENDITURES AND INCOME"]
["AND AHECB GENERAL REVENUE RECOMMENDATIONS"]
["FOR THE 2026-2027 Fiscal Year (Non-Formula Entities)"]
[null,null,{"$f":"'BR-1 Approp Summary'!C4","v":0}]
[null,null,"NAME OF INSTITUTION"]
[]
[null,null,null,null,null,"2026-2027 FISCAL YEAR INSTITUTIONAL REQUESTS / AHECB RECOMMENDATIONS"]
[null,null,"EXPENDITURE","2024-2025","2025-2026","2026-2027"]
[null,null,"CATEGORIES","ACTUAL","BUDGETED*","REQUEST","RECOMMENDATION"]
[null,1,null," "]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13,"MANDATORY TRANSFERS"]
[null,14,"AUXILIARY TRANSFERS"]
[null,15,"NON-MANDATORY TRANSFERS"]
[null,16,"TOTAL UNREST. E&G EXP.",{"$f":"SUM(D10:D24)","v":0},{"$f":"SUM(E10:E24)","v":0},{"$f":"SUM(F10:F24)","v":0},{"$f":"SUM(G10:G24)","v":0}]
[null,17,"NET LOCAL INCOME"]
[null,18,"PRIOR YEAR BALANCE**"]
[null,null,"STATE FUNDS:"]
[null,19,"GENERAL REVENUE*"]
[null,20,"EDUCATIONAL EXCELLENCE*"]
[null,21,"WORKFORCE 2000*"]
[null,22,"TOBACCO SETTLEMENT FUNDS"]
[null,23,"OTHER STATE TREASURY FUNDS  (FOOTNOTE BELOW)***"]
[null,24,"TOTAL SOURCES OF INCOME",{"$f":"SUM(D26:D33)","v":0},{"$f":"SUM(E26:E33)","v":0},{"$f":"SUM(F26:F33)","v":0},{"$f":"SUM(G26:G33)","v":0}]
[null,"*  The amounts for Revenue Stabilization Act, Educational Excellence Trust Fund, and Workforce 2000 are based on the DF&A forecast.",null,null,null,null,"FORM FR-2 Nonformula"]
[null,"** Line 18 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget."]
[null,"*** Funds received for operating purposes from state appropriations other than RSA, EETF, and WF2000 (e.g. General Improvement) should be reported on Line 23 \"Other State Funds\" and identified in a footnote."]

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["APPROPRIATION ACT FORM - STATE TREASURY"]
[{"$f":"'BR-1 Approp Summary'!A2","v":"2027-2029 BIENNIUM"}]
[]
["FUND",null,null,null,"INSTITUTION",{"$f":"'BR-1 Approp Summary'!C4","v":0},null,null,"APPROPRIATION"]
[null,""]
[null,null,null,null,null,null,"AUTHORIZED"," INSTITUTIONAL REQUEST /",null,null," "]
[null,null,null,null,"ACTUAL","BUDGETED","APPROPRIATION"," AHECB RECOMMENDATION",null,"LEGISLATIVE RECOMMENDATION"]
[null,"D E S C R I P T I O N",null,null,"FY26","FY27","FY27","FY28","FY29","FY28","FY29"]
[1,"REGULAR SALARIES"]
[2,"EXTRA HELP WAGES"]
[3,"OVERTIME"]
[4,"PERSONAL SERVICES MATCHING"]
[5,"OPERATING EXPENSES"]
[6,"CONFERENCE FEES & TRAVEL"]
[7,"PROFESSIONAL FEES AND SERVICES"]
[8,"CAPITAL OUTLAY"]
[9,"FUNDED DEPRECIATION"]
[10,"CONTINGENCY"]
[11]
[12,null,null,null," "," "," "]
[13,"TOTAL APPROPRIATION",null,null,{"$f":"E9+E10+SUM(E11:E20)","v":0},0,0,0,0,0,0]
[14,"PRIOR YEAR FUND BALANCE**"]
[15,"GENERAL REVENUE"]
[16,"EDUCATIONAL EXCELLENCE TRUST FUND"]
[17,"SPECIAL REVENUES * [WF2000]"]
[18,"FEDERAL FUNDS IN STATE TREASURY"]
[19,"TOBACCO SETTLEMENT FUNDS"]
[20,"OTHER STATE TREASURY FUNDS  (FOOTNOTE BELOW)***"]
[21,"TOTAL INCOME",null,null,{"$f":"SUM(E22:E28)","v":0},{"$f":"SUM(F22:F28)","v":0},null,{"$f":"SUM(H22:H28)","v":0},{"$f":"SUM(I22:I28)","v":0},{"$f":"SUM(J22:J28)","v":0},{"$f":"SUM(K22:K28)","v":0}]
[22,"EXCESS (FUNDING)/APPROPRIATION",null,null,{"$f":"E21-E29","v":0},{"$f":"F21-F29","v":0},null,{"$f":"H21-H29","v":0},{"$f":"I21-I29","v":0},{"$f":"J21-J29","v":0},{"$f":"K21-K29","v":0}]
["* Report WF2000 funds on line 17 - \"Special Revenues\".",null,null,null,null,null,null,null,null,null,"     FORM BR-3"]
["**Line 14 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget."]
["*** Funds received for operating purposes from state appropriations other than RSA, EETF, and WF2000 (e.g. General Improvement) should be reported on Line 20 \"Other State Treasury Funds\" and identified in a footnote."]

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["APPROPRIATION ACT FORM - CASH FUNDS"]
[{"$f":"'BR-1 Approp Summary'!A2","v":"2027-2029 BIENNIUM"}]
[]
["FUND",null,null,"INSTITUTION",{"$f":"'BR-1 Approp Summary'!C4","v":0},null,null,null,null,null,"APPROPRIATION"]
[null,""]
[null,null,null,null,null,null,"AUTHORIZED"," INSTITUTIONAL REQUEST /",null,null," "]
[null,null,null,null,"ACTUAL","BUDGETED","APPROPRIATION"," AHECB RECOMMENDATION",null,"LEGISLATIVE RECOMMENDATION"]
[null,"D E S C R I P T I O N",null,null,"FY26","FY27","FY27","FY28","FY29","FY28","FY29"]
[1,"REGULAR SALARIES"]
[2,"EXTRA HELP WAGES"]
[3,"OVERTIME"]
[4,"PERSONAL SERVICES MATCHING"]
[5,"OPERATING EXPENSES"]
[6,"CONFERENCE FEES & TRAVEL"]
[7,"PROFESSIONAL FEES AND SERVICES"]
[8,"CAPITAL OUTLAY"]
[9,"CAPITAL IMPROVEMENTS"]
[10,"DEBT SERVICE"]
[11,"FUND TRANSFERS, REFUNDS AND INVESTMENTS"]
[12]
[13]
[14]
[15]
[16,"TOTAL APPROPRIATION",null,null,{"$f":"SUM(E9:E23)","v":0},0,0,0,0,0,0]
[17,"PRIOR YEAR FUND BALANCE**"]
[18,"TUITION AND MANDATORY FEES"]
[19,"ALL OTHER FEES"]
[20,"SALES AND SERVICES RELATED TO EDUCATIONAL DEPARTMENTS"]
[21,"INVESTMENT INCOME"]
[22,"FEDERAL CASH FUNDS"]
[23,"OTHER CASH FUNDS"]
[24,"TOTAL INCOME",null,null,{"$f":"SUM(E25:E31)","v":0},{"$f":"SUM(F25:F31)","v":0},null,{"$f":"SUM(H25:H31)","v":0},{"$f":"SUM(I25:I31)","v":0},{"$f":"SUM(J25:J31)","v":0},{"$f":"SUM(K25:K31)","v":0}]
[25,"EXCESS (FUNDING)/APPROPRIATION",null,null,{"$f":"E24-E32","v":0},{"$f":"F24-F32","v":0},null,{"$f":"H24-H32","v":0},{"$f":"I24-I32","v":0},{"$f":"J24-J32","v":0},{"$f":"K24-K32","v":0}]
[null,null,null,null,null,null,null,null,null,null,"     FORM BR-4"]
["TOTAL NUMBER OF POSITIONS  (GENERAL REVENUE AND CASH COMBINED)"]
[null,null,null,null,"ACTUAL","BUDGETED","AUTHORIZED","REQUEST","AHECB RECOMMEND","LEGISLATIVE RECOMMENDATION"]
[null,null,null,null,"FY26","FY27","FY27","FY28","FY29","FY29",null,null," "]
["REGULAR POSITIONS "]
["TOBACCO POSITIONS"]
["EXTRA HELP ***"]
["** Line 17 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget."]
["*** The total number of Extra-Help shown in the requested column will be the total extra-Help positions [General Revenue and Cash] requested to be authorized."]

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["AUXILIARY ENTERPRISE CASH INCOME AND EXPENDITURES"]
[null,null,{"$f":"'BR-1 Approp Summary'!C4","v":0}]
[null,null,"(NAME OF INSTITUTION)"]
[]
[null,null,null," A C T U A L",null,null,null,"B U D G E T E D",null,null,null," "]
[null,"",null,"FY26",null,null,null,"FY27",null,null,null," "]
[null,"","A C T I V I T Y",null,"OPERATING","DEBT","NET",null,"OPERATING","DEBT","NET"]
[null,"",null,"INCOME","EXPENSES","SERVICE","INCOME","INCOME","EXPENSES","SERVICE","INCOME"]
[null,1,"INTERCOLLEGIATE ATHLETICS*",null,null,null,{"$f":"D9-E9-F9","v":0},null,null,null,{"$f":"H9-I9-J9","v":0}]
[null,2,"HOUSING",null,null,null,0,null,null,null,0]
[null,3,"FOOD SERVICES",null,null,null,0,null,null,null,0]
[null,4,"STUDENT UNION",null,null,null,0,null,null,null,0]
[null,5,"BOOKSTORE",null,null,null,0,null,null,null,0]
[null,6,"STUDENT ORGANIZATIONS AND PUBLICATIONS",null,null,null,0,null,null,null,0]
[null,7,"OTHER (FOOTNOTE BELOW)",null,null,null,0,null,null,null,0]
[null,8,"SUBTOTAL",{"$f":"SUM(D9:D15)","v":0},0,0,0,0,0,0,0]
[null,9," ATHLETIC TRANSFER**",null,null,null,{"$f":"D17","v":0},null,null,null,{"$f":"H17","v":0}]
[null,10,"OTHER TRANSFERS*** (FOOTNOTE BELOW)",null,null,null,{"$f":"D18","v":0},null,null,null,{"$f":"H18","v":0}]
[null,11,"GRAND TOTAL INCOME, OPERATING EXPENSES, & DEBT SERVICE FOR AUXILIARY ENTERPRISES"]
[null,"",null,{"$f":"D16+D17+D18","v":0},0,0,0,0,0,0,0]
[null,"* Intercollegiate athletic income should include the institutional board of trustees' approved student athletic fees.",null,null,null,null,null,null,null,null,"FORM BR-5"]
[null,"** For both two-year and four-year institutions, line 9, Athletic Transfer should contain the amount transferred from E&G to athletics."]
[null,"*** For both two-year and four-year institutions, line 10, Other Transfers should contain the amount either transferred from E&G to support the college union, student"]
[null,"     organizations and student publications; or from auxiliary to other funds (e.g. plant funds), shown as a negative number."]

{"sheet":"BR-6","index":5,"n_rows":34,"n_cols":15,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[3,1,3,6]]}
["EMPLOYMENT INFORMATION"]
["IDENTIFICATION BY EMPLOYMENT CLASSIFICATION"]
[]
[null,{"$f":"'BR-1 Approp Summary'!C4","v":0}]
[null,"(NAME OF INSTITUTION)"]
[]
[]
[null,"TOTAL NUMBER OF EMPLOYEES IN FISCAL YEAR 2025-2026:",null,null,null,null,null,null,null,null,{"$f":"O30","v":0}]
[null,"(As of June 30, 2026)"]
[]
[null,null,"Nonclassified Administrative Employees:"]
[null,null,null,"White Male:",null,null,"Black Male:",null,null,"Other Male:",null,null,"Total","Male:",{"$f":"SUM(E12:K12)","v":0}]
[null,null,null,"White Female:",null,null,"Black Female:",null,null,"Other Female:",null,null,"Total","Female:",{"$f":"SUM(E13:K13)","v":0}]
[]
[]
[null,null,"Nonclassified Health Care Employees:"]
[null,null,null,"White Male:",null,null,"Black Male:",null,null,"Other Male:",null,null,"Total","Male:",{"$f":"SUM(E17:K17)","v":0}]
[null,null,null,"White Female:",null,null,"Black Female:",null,null,"Other Female:",null,null,"Total","Female:",{"$f":"SUM(E18:K18)","v":0}]
[]
[]
[null,null,"Faculty:"]
[null,null,null,"White Male:",null,null,"Black Male:",null,null,"Other Male:",null,null,"Total","Male:",{"$f":"SUM(E22:K22)","v":0}]
[null,null,null,"White Female:",null,null,"Black Female:",null,null,"Other Female:",null,null,"Total","Female:",{"$f":"SUM(E23:K23)","v":0}]
[]
[]
[null,null,null,"Total White Male:",{"$f":"E12+E17+E22","v":0},null,"Total Black Male:",{"$f":"H12+H17+H22","v":0},null,"Total Other Male:",{"$f":"K12+K17+K22","v":0},null,"Total","Male:",{"$f":"SUM(E26:K26)","v":0}]
[null,null,null,"Total White Female:",{"$f":"E13+E18+E23","v":0},null,"Total Black Female:",{"$f":"H13+H18+H23","v":0},null,"Total Other Female:",{"$f":"K13+K18+K23","v":0},null,"Total","Female:",{"$f":"SUM(E27:K27)","v":0}]
[]
[]
[null,null,null,"Total White:",{"$f":"SUM(E26:E27)","v":0},null,"Total Black:",{"$f":"SUM(H26:H27)","v":0},null,"Total Other:",{"$f":"SUM(K26:K27)","v":0},null,"Total","Employees:",{"$f":"O26+O27","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Total Minority:",{"$f":"SUM(H30:K30)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORM BR-6"]

{"sheet":"Minority Contract","index":6,"n_rows":45,"n_cols":11,"rows_kept":45,"cut":false,"hidden":false,"merged":[[8,2,8,7],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,8]]}
[]
["ARKANSAS PUBLIC HIGHER EDUCATION INSTITUTIONS AND ENTITIES"]
["STATE CONTRACTS OVER $50,000 AWARDED TO MINORITY OWNED BUSINESSES"]
["Fiscal Year 2026"]
["Required by A.C.A. 25-36-104",null,null,null,null,null,null,null,null,null,"Total Contract(s) Amount Awarded "]
[]
["Institution     ",{"$f":"'BR-1 Approp Summary'!C4","v":0}]
[]
[null,null,"Minority Type per A.C.A. 15-4-303 (2)"]
["Minority Business","Total Contract Awarded","African American","Hispanic American","American Indian","Asian American","Pacific Islander American","Disabled Veteran","Women"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL NUMBER OF MINORITY CONTRACTS AWARDED",{"$f":"COUNT(B11:B30)","v":0}]
[]
["TOTAL EXPENDITURES ON CONTRACTS AWARDED"]
["(Total Expenditures equals ALL Contracts Exceeding $50,000--Minority and Non-Minority)"]
[]
["% OF MINORITY CONTRACTS AWARDED",{"$f":"SUM(B11:B30)/M5","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
["NOTES:"]
["total expenditures is for ALL contracts awarded by institution"]
[]
["% = minority contracts/all contracts"]

{"sheet":"Institutions","index":7,"n_rows":54,"n_cols":1,"rows_kept":54,"cut":false,"hidden":true,"merged":[]}
["ARKANSAS STATE UNIVERSITY"]
["ARKANSAS TECH UNIVERSITY"]
["HENDERSON STATE UNIVERSITY"]
["SOUTHERN ARKANSAS UNIVERSITY MAGNOLIA"]
["UNIVERSITY OF ARKANSAS FAYETTEVILLE"]
["UNIVERSITY OF ARKANSAS - FORT SMITH"]
["UNIVERSITY OF ARKANSAS AT LITTLE ROCK"]
["UNIVERSITY OF ARKANSAS AT MONTICELLO"]
["UNIVERSITY OF ARKANSAS AT PINE BLUFF"]
["UNIVERSITY OF CENTRAL ARKANSAS"]
["ARKANSAS NORTHEASTERN COLLEGE"]
["ARKANSAS STATE UNIVERSITY - BEEBE"]
["ARKANSAS STATE UNIVERSITY MID-SOUTH"]
["ARKANSAS STATE UNIVERSITY MOUNTAIN HOME"]
["ARKANSAS STATE UNIVERSITY - NEWPORT"]
["ARKANSAS STATE UNIVERSITY THREE RIVERS"]
["BLACK RIVER TECHNICAL COLLEGE"]
["COSSATOT COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS"]
["NORTH ARKANSAS COLLEGE OF THE UNIVERSITY OF ARKANSAS"]
["NATIONAL PARK COLLEGE"]
["NORTHWEST ARKANSAS COMMUNITY COLLEGE"]
["OZARKA COLLEGE"]
["PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS"]
["SOUTH ARKANSAS COLLEGE"]
["SOUTHERN ARKANSAS UNIVERSITY - TECH"]
["SOUTHEAST ARKANSAS COLLEGE"]
["UNIVERSITY OF ARKANSAS COMMUNITY COLLEGE AT BATESVILLE"]
["UNIVERSITY OF ARKANSAS COMMUNITY COLLEGE AT HOPE-TEXARKANA"]
["UNIVERSITY OF ARKANSAS COMMUNITY COLLEGE AT MORRILTON"]
["UNIVERSITY OF ARKANSAS COMMUNITY COLLEGE AT RICH MOUNTAIN"]
["UNIVERSITY OF ARKANSAS EAST ARKANSAS COMMUNITY COLLEGE"]
["UNIVERSITY OF ARKANSAS - PULASKI TECHNICAL COLLEGE"]
["ARKANSAS DELTA TRAINING AND EDUCATION CONSORTIUM"]
["ARKANSAS RESEARCH AND EDUCATION OPTICAL NETWORK"]
["ARKANSAS STATE UNIVERSITY - SYSTEM"]
["ARKANSAS STATE UNIVERSITY - HERITAGE SITES"]
["HENDERSON STATE UNIVERSITY - COMMUNITY EDUCATION CENTER"]
["NORTHWEST ARKANSAS COMMUNITY COLLEGE - CHILD PROTECTION TRAINING CENTER"]
["SOUTHERN ARKANSAS UNIVERSITY TECH - ENVIRONMENTAL TRAINING ACADEMY"]
["SOUTHERN ARKANSAS UNIVERSITY TECH - FIRE TRAINING ACADEMY"]
["UNIVERSITY OF ARKANSAS - SYSTEM OFFICE"]
["UNIVERSITY OF ARKANSAS - ARCHEOLOGICAL SURVEY"]
["UNIVERSITY OF ARKANSAS - DIVISION OF AGRICULTURE "]
["UNIVERSITY OF ARKANSAS - SCHOOL OF MATHEMATICS, SCIENCES, AND THE ARTS"]
["UNIVERSITY OF ARKANSAS - CLINTON SCHOOL OF PUBLIC SERVICE"]
["UNIVERSITY OF ARKANSAS - CRIMINAL JUSTICE INSTITUTE"]
["UNIVERSITY OF ARKANSAS GRANTHAM"]
["UNIVERSITY OF ARKANSAS LITTLE ROCK - RESEARCH AND PUBLIC SERVICE"]
["UNIVERSITY OF ARKANSAS AT PINE BLUFF (1890 LAND GRANT UNIVERSITIES MATCH)"]
["UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES"]
["ARKANSAS TECH UNIVERSITY - OZARK"]
["NORTHWEST TECHNICAL INSTITUTE"]
["UNIVERSITY OF ARKANSAS AT MONTICELLO - COLLEGE OF TECHNOLOGY - CROSSETT"]
["UNIVERSITY OF ARKANSAS AT MONTICELLO - COLLEGE OF TECHNOLOGY - MCGEHEE"]