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State of Alaska > Office of the Governor >Management and Budget > FY09 Budget > University of Alaska

University of Alaska
FY2009 Budget
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Includes Vetoes as of 5.23.08

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


Includes Amendments as of 2.29.08

Capital Budget Detail
Narrative and financial descriptions of each project.

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


Proposed Budget

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
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
Proposed Budget

The Components on the right are subdivisions of the Results Delivery Unit on the left.

University of Alaska
Results Delivery Unit
Component
University of Alaska SystemwideBudget Reductions/Additions - Systemwide
Statewide Programs and ServicesStatewide Services
Office of Information Technology
University of Alaska AnchorageAnchorage Campus
Kenai Peninsula College
Kodiak College
Matanuska-Susitna College
Prince William Sound Community College
University of Alaska FairbanksCooperative 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 SoutheastJuneau Campus
Ketchikan Campus
Sitka Campus


Capital Budget
Includes Vetoes as of 5.23.08
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation
AmendedProjects Funded with FY08
AppropriationFY2008 Kenai Peninsula College Pre-corrections Officer Orientation and Preparation Training
AppropriationFY2008 Prince William Sound Community College Maintenance Building
AppropriationFY2008 UAA Sports Arena - Planning, Design, and Site Preparation
AppropriationFY2008 UAF Tanana Valley Campus
AppropriationFY2008 Maintaining Existing Facilities and Equipment Renewal and Renovation Annual Requirement
     Allocation     FY2008 UA-Anchorage Annual Capital Renewal and Renovation Requirement
     Allocation     FY2008 UA-Fairbanks and Tanana Valley Campus Annual Capital Renewal and Renovation Requirement

Appropriation/
Allocation
AmendedProject Title
AppropriationFY2009 Planning, Design, and Capital Projects Receipt Authority
AppropriationFY2009 UAA Health Sciences Building
AppropriationFY2009 UAA Student Housing - Phase 2
AppropriationFY2009 UAF Office of Grants and Contracts Administration - Conference of Parliamentarians of Arctic Region Biennial Conference in Alaska
AppropriationFY2009 Maintaining Existing Facilities and Equipment Renewal and Renovation Annual Requirement
     Allocation     FY2009 UA-Fairbanks and Tanana Valley Campus Annual Capital Renewal and Renovation Requirement
     Allocation     FY2009 UA-Juneau Annual Capital Renewal and Renovation Requirement
     Allocation     FY2009 UA-Statewide Annual Capital Renewal and Renovation Requirement
     Allocation     FY2009 UAA-Community Campuses Annual Capital Renewal and Renovation Requirement
     Allocation     FY2009 UAF-Community Campuses Annual Capital Renewal and Renovation Requirement
     Allocation     FY2009 UAS- Community Campuses Annual Capital Renewal and Renovation Requirement


P.O. Box 110020, Juneau, Alaska 99811-0020 - Phone (907) 465-4660, Fax (907) 465-3008

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