University of Alaska
FY2005 Proposed Budget

Additional University of Alaska Budget Information available from their Strategy, Planning, and Budget Office.

Operating Budget:

• 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

Governor's Proposed Operating Budget

This Budget Book reflects the Governor's Proposed Budget. When available, 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 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

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Project Title
Appropriation	FY2005 Board of Regents Priority Projects
Appropriation	FY2005 Essential Life, Safety, Space and Equipment Priorities
Appropriation	FY2005 Project and Planning Receipt Authority
Appropriation	FY2005 Biological and Computational Sciences Facility - Related Laboratory Needs and Planning
Appropriation	FY2005 Replacement of Research Vessel
Appropriation	FY2005 Strategic Property and Facility Acquisition
Appropriation	FY2005 Seward Marine Center Renovation
Appropriation	FY2005 Alaska Congressional Public Center