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 Department Summary
Overview of the department's budget and
key performance measures.



 Performance Measures
Performance measures in all areas of the department.
(44 pages, 83 kb)



Capital Budget Detail
Narrative and financial descriptions of each project.

  Complete Operating Budget
Use this section to view or print the entire department budget, including all performance measures (209 pages, 536 kb).
To view or print specific programs within a department,
see below.

 Operating Budget Detail
Index to all levels of the department's budget. There are three levels: the overall department summary, budget request units (which generally correspond to divisions), and components (specific program areas). These and other budget-related terms are defined in the Glossary.


Operating Budget Detail
The Components on the right are subdivisions of the Budget Request Unit on the left.
University of Alaska

Budget Request Unit

 Component
University of Alaska Systemwide Budget Reductions/Additions - Systemwide
Statewide Programs and Services Statewide Services
Statewide Networks
University of Alaska Anchorage Anchorage Campus
Kenai Peninsula College
Kodiak College
Matanuska-Susitna College
Prince William Sound Community College
University of Alaska Fairbanks Alaska Cooperative Extension
Bristol Bay Campus
Chukchi Campus
Fairbanks Campus
Fairbanks Organized Research
Interior-Aleutians Campus
Kuskokwim Campus
Northwest Campus
Rural College
Tanana Valley Campus
University of Alaska Southeast Juneau Campus
Ketchikan Campus
Sitka Campus


 Capital Budget
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation		 Project Title
Appropriation Safety and Highest Priority Renewal and Replacement
Appropriation AMD- Telecommunications Equipment Improvements
Appropriation University of Alaska Small Business Development Center
Appropriation Air Traffic Control Simulator
Appropriation Arctic Region Supercomputer Purchase

 

 

University of Alaska

President: Mark Hamilton
Tel: (907) 474-7448 Fax: (907) 474-6342

Administrative Services Director: Pat Pitney,
Dir. of Bud.&Inst. Res.
Tel: (907) 474-7958 Fax: (907) 474-7127


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