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State of Alaska > Office of the Governor >Management and Budget > FY10 Budget > University of Alaska

University of Alaska
FY2010 Budget
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Includes Vetoes as of 5.20.2009

Capital Budget Detail
Narrative and financial descriptions of each project.
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


Amendments as of 3.16.2009

Capital Budget Detail
Narrative and financial descriptions of each project.
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


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
Budget Reductions/AdditionsBudget Reductions/Additions - Systemwide
Statewide Programs and ServicesStatewide Services
Office of Information Technology
Systemwide Education and Outreach
University of Alaska AnchorageAnchorage Campus
Small Business Development Center
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 5.20.2009
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation
AmendedFY09 SB75 Projects
AppropriationFY2009 Sec 38 Reappropriation: Property Acquisition and Property Improvements to the Kachemak Bay Campus of the Kenai Peninsula College


Appropriation/
Allocation
AmendedFY10 SB75 Projects
AppropriationFY2010 Federal Receipt Authority
AppropriationXFY2010 Maintaining Existing Facilities Renewal and Renovation Annual Requirement
AppropriationXFY2010 UA Climate Projects
AppropriationXFY2010 UA Energy Projects


Appropriation/
Allocation
AmendedFY09 HB199 Non-DOT ES Projects
AppropriationFY2009 UAF Alaska Region Research Vessel Additional Receipt Authority
AppropriationFY2009 UA Economic Stimulus Federal Receipt Authority Competitive, Discretionary, and Incentive Grants


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

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