University of Alaska
FY2012 Enacted Budget

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

Operating Budget

• Department Total - All Fund Sources
• UGF/DGF/Other/Fed Summary by Component (3 Scenario)
• Component Summary - All Funds
• Component Summary - GF & Other Funds
• Component Summary - GF Only
• Component Detail

Governor's Proposed Operating Budget

This Budget Book reflects the Governor's Proposed Budget. Amendments and legislative changes to the budget as reflected in the enacted budget are not included in the Governor's December Proposed Budget reports below. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.(Full Budget Book)

University of Alaska
Results Delivery Unit	Component	Staffing Chart
Budget Reductions/Additions	Budget Reductions/Additions - Systemwide
Statewide Programs and Services	Statewide Services	Chart
	Office of Information Technology
	Systemwide Education and Outreach
University of Alaska Anchorage	Anchorage Campus	Chart
	Small Business Development Center
	Kenai Peninsula College
	Kodiak College
	Matanuska-Susitna College
	Prince William Sound Community College
University of Alaska Fairbanks	Bristol Bay Campus	Chart
	Chukchi Campus
	College of Rural and Community Development
	Fairbanks Campus
	Interior-Aleutians Campus
	Kuskokwim Campus
	Northwest Campus
	Fairbanks Organized Research
	Tanana Valley Campus
	UAF Community and Technical College
	Cooperative Extension Service
University of Alaska Southeast	Juneau Campus	Chart
	Ketchikan Campus
	Sitka Campus

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Project Title	Backup Documents
Appropriation	FY2012 Annual Renewal and Repurposing
Appropriation	FY2012 Federal Receipt Authority for Capital Projects
Appropriation	FY2012 Juneau Campus Mining Workforce Development	Document 1
Appropriation	FY2012 Kenai Peninsula College Student Housing	Document 1
Appropriation	FY2012 UAA - Community Sports Arena	Document 1
Appropriation	FY2012 UAA - Shootout Partnership	Document 1
Appropriation	FY2012 UAS - Banfield Hall Dormitory Addition	Document 1 Document 2 Document 3 Document 4
Appropriation	FY2012 University Honors College Student Support	Document 1
Appropriation	FY2012 Deferred Maintenance
Allocation	FY2012 UAA Main Campus
Allocation	FY2012 UAA Community Campus
Allocation	FY2012 UAF Main Campus
Allocation	FY2012 UAF Community Campus
Allocation	FY2012 UAS Main Campus
Allocation	FY2012 Statewide Deferred Maintenance and Renewal and Repurposing