University of Alaska FY2008 Budget

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University of Alaska
FY2008 Budget

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

Capital Budget Detail
Narrative and financial descriptions of each project.

Performance Measures
Performance measures in all areas of the department.

Operating Budget (3.1.07 Amendments Included)
Complete department budget, including all performance measures.

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds
Component Summary - GF Only
Component Detail
Change Record Detail - Multiple Scenarios with Description - All Transaction Types

Operating Budget
(Governor's Proposed 12.15.06 Budget)
The Components on the right are subdivisions of the Budget Request Unit on the left.

Results Delivery Unit	Component
University of Alaska
University of Alaska Systemwide	Budget Reductions/Additions - Systemwide
Statewide Programs and Services	Statewide Services
Statewide Programs and Services	Statewide Networks (OIT)
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
	College of Rural and Community Development
	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. )
April 17, 2007 Amendments are Included

Appropriation/ Allocation	Amended	Project Title
Appropriation		FY2008 Systemwide Project Receipt Authority
Appropriation		FY2008 UAF Patty Sports Complex Weight Training Facility Planning
Appropriation		FY2008 UAA East Campus Parking Structure and Loop Road
Appropriation	X	FY2008 Maintaining Existing Facilities and Equipment
Appropriation	X	FY2008 Small Business Development Center
Appropriation	X	FY2008 School of Fisheries and Ocean Sciences Facility - Juneau-Lena Point

P.O. Box 110020, Juneau, Alaska 99811-0020 - Phone (907) 465-4660, Fax (907) 465-3640
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