Files on this page are in html or Adobe Acrobat (PDF) format. To read the PDF documents, you need to install Adobe Acrobat Reader 4.0 on your computer. This program is FREE and may be downloaded from the Adobe website. The larger documents have the page amounts listed. NOTE: If the document doesn't load correctly, "REFRESH" or "RELOAD" your page.

Overview of the department's budget and key performance measures.   Performance measures in all areas of the department. (35 pages, 91 KB) Narrative and financial descriptions of each project.

Use this section to view or print the entire department budget, including all performance measures (238 pages, 721 KB). To view or print specific programs within a department, see below.   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.

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 (ITS) University of Alaska Anchorage Anchorage Campus Kenai Peninsula College Kodiak College Matanuska-Susitna College Prince William Sound Community College University of Alaska Fairbanks Cooperative Extension Service 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   Full descriptions are indexed below. ( Allocations are expenditure guidelines for particular purposes within an appropriation. ) Note: Additional University projects are listed in the Deferred Maintenance Bond list. (Excel 97) Appropriation/ Allocation Project Title Appropriation Primary Administrative Host Computing System Replacement - Phase 2 of 2 Appropriation Small Business Development Center Appropriation Statewide Construction Planning Appropriation Small Project Development and Construction     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 FY2003 Budget Page / OMB / Office of the Governor / State of Alaska / Webmaster / Contact Us / Top of Page