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FY03 Redbook

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FY03 Redbook Fiscal Year 2003 Operating & Capital Budget Requests Fiscal Year 2003 Operating & Capital Budget Requests Prepared by Statewide Budget & Institutional Research PO BOX 755260 Fairbanks, AK 99775-5260 (907) 474-5889 Fax (907) 474-6682 www.alaska.edu/oir with assistance from: Statewide Office of Public Affairs Website References FY03 Operating & Capital Budget Request www.alaska.edu/swbudget/redindex.htm This publication can be found at this link. University of Alaska www.alaska.edu/ Systemwide homepage University of Alaska, Statewide Budget & Institutional Research www.alaska.edu/oir/ Links to information about the University of Alaska budget and institutional research topics. University of Alaska, Statewide Budget Development www.alaska.edu/swbudget/ Links to reports on budgets and budget development unit level reporting, deferred maintenance and other miscella- neous reports. University of Alaska, Academic Affairs www.alaska.edu/swacad Links to initiative information and forms. University of Alaska, UA in Review www.alaska.edu/oir/Review/index.html University of Alaska factbooks by year. Includes information about budgets, students, academics, faculty and staff, and institutional data. University of Alaska, Statewide University Relations www.alaska.edu/state Links to legislation and budget information with the potential to impact the University of Alaska. University of Alaska, Board of Regents www.alaska.edu/bor/ Links to information about the Board of Regents’ activities and policies. Alaska Legislature, Legislative Finance Division www.legfin.state.ak.us/ Information and links to state budget data. State of Alaska, Office of Management and Budget www.gov.state.ak.us/omb/akomb.htm Links to OMB state budget information. State of Alaska, University of Alaska Operating Budget Detail www.gov.state.ak.us/omb/03OMB/budget/UA/UA_Cover.html This is an OMB site that contains the University's submission for Capital and Operating Budget. University of Alaska FY96-FY01 Actual Expenditures and FY01-FY02 Budget by NCHEMS Total FY96 Actuals FY97 Actuals FY98 Actuals FY99 Actuals FY00 Actuals FY01 Actuals University of Alaska General Non-Gen Total General Non-Gen Total General Non-Gen Total General Non-Gen Total General Non-Gen Total General Non-Gen Total Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Academic Support 14,490.8 3,184.2 17,675.0 12,304.9 2,529.1 14,834.0 11,153.5 3,543.9 14,697.4 11,299.7 2,888.6 14,188.3 11,735.0 4,693.1 16,428.1 14,875.7 5,898.2 20,773.9 Auxiliary Services 20,432.0 20,432.0 21,495.7 21,495.7 24,045.3 24,045.3 29,286.4 29,286.4 29,076.9 29,076.9 31,358.9 31,358.9 Debt Service 2,652.0 744.2 3,396.2 2,687.7 546.9 3,234.6 2,773.2 225.9 2,999.1 2,762.1 883.5 3,645.6 3,875.3 -58.9 3,816.4 3,479.5 121.2 3,600.7 Institutional Support 32,156.4 30,787.5 62,943.9 33,850.2 32,168.6 66,018.8 36,845.7 27,366.9 64,212.6 35,448.8 28,554.3 64,003.1 35,630.8 26,102.3 61,733.1 36,581.4 31,106.2 67,687.6 Instruction 48,403.1 52,349.4 100,752.5 49,902.8 52,949.6 102,852.4 49,209.0 53,617.1 102,826.1 50,404.5 52,759.9 103,164.4 52,870.9 53,361.3 106,232.2 56,824.5 63,553.6 120,378.1 Intercollegiate Athl. 2,695.7 3,365.7 6,061.4 2,608.7 3,817.1 6,425.8 2,080.4 4,057.1 6,137.5 2,232.6 3,524.6 5,757.2 2,253.6 3,623.4 5,877.0 2,441.1 3,908.3 6,349.4 Library Services 8,339.1 3,733.1 12,072.2 8,069.9 4,088.2 12,158.1 7,870.9 4,218.0 12,088.9 8,667.3 3,969.9 12,637.2 8,546.2 3,751.0 12,297.2 10,379.7 4,064.9 14,444.6 Physical Plant 30,701.1 14,146.5 44,847.6 30,860.4 13,941.8 44,802.2 27,835.6 18,568.0 46,403.6 29,237.3 14,560.8 43,798.1 28,658.9 20,372.1 49,031.0 31,049.3 22,545.6 53,594.9 Public Service 5,460.0 12,201.9 17,661.9 5,245.8 12,106.0 17,351.8 4,481.2 12,552.3 17,033.5 4,731.2 13,045.4 17,776.6 4,164.9 14,235.1 18,400.0 5,116.2 14,719.3 19,835.5 Research 15,060.3 44,655.5 59,715.8 14,579.1 46,539.0 61,118.1 15,057.9 53,659.2 68,717.1 12,955.6 63,192.1 76,147.7 15,391.9 68,507.3 83,899.2 16,312.5 85,272.7 101,585.2 Scholarships 640.5 6,890.9 7,531.4 436.9 7,581.8 8,018.7 756.3 9,529.9 10,286.2 699.5 10,546.0 11,245.5 675.1 10,785.2 11,460.3 841.0 12,048.3 12,889.3 Student Services 10,981.0 6,529.5 17,510.5 9,797.2 6,709.0 16,506.2 9,477.3 7,025.2 16,502.5 10,524.3 6,368.2 16,892.5 11,171.5 6,156.4 17,327.9 12,749.0 6,868.5 19,617.5 Unallocated Authority Totals: 171,580.0 199,020.4 370,600.4 170,343.6 204,472.8 374,816.4 167,541.0 218,408.8 385,949.8 168,962.9 229,579.7 398,542.6 174,974.1 240,605.2 415,579.3 190,649.9 281,465.7 472,115.6 Supplementals 641.4 641.4 1,607.1 1,607.1 Total: 171,580.0 199,020.4 370,600.4 170,343.6 204,472.8 374,816.4 167,541.0 218,408.8 385,949.8 169,604.3 229,579.7 399,184.0 176,581.2 240,605.2 417,186.4 190,649.9 281,465.7 472,115.6 TotalFY01 Budget FY02 Budget University of Alaska General Non-Gen Total Funds General Non-Gen Total Funds Funds Funds Funds Funds Academic Support 14,444.5 5,697.0 20,141.5 16,608.7 5,734.3 22,343.0 Auxiliary Services 36,065.1 36,065.1 35,425.4 35,425.4 Debt Service 3,402.5 1,008.6 4,411.1 512.8 3,297.6 3,810.4 Institutional Support 40,819.7 27,595.3 68,415.0 43,711.3 32,816.7 76,528.0 Instruction 56,368.3 64,752.8 121,121.1 63,216.3 72,018.8 135,235.1 Intercollegiate Athl. 2,268.5 3,200.5 5,469.0 2,530.2 3,480.9 6,011.1 Library Services 10,587.7 3,336.0 13,923.7 11,051.6 3,785.2 14,836.8 Physical Plant 30,093.4 24,935.8 55,029.2 30,897.3 19,047.6 49,944.9 Public Service 4,567.9 10,683.8 15,251.7 4,934.2 11,538.2 16,472.4 Research 15,092.8 84,690.1 99,782.9 15,694.5 95,415.8 111,110.3 Scholarships 737.7 8,066.6 8,804.3 859.9 8,886.3 9,746.2 Student Services 12,266.9 5,060.6 17,327.5 13,082.1 5,302.8 18,384.9 Unallocated Authority 49,014.5 49,014.5 53,285.1 53,285.1 Totals: 190,649.9 324,106.7 514,756.6 203,098.9 350,034.7 553,133.6 Supplementals Total: 190,649.9 324,106.7 514,756.6 203,098.9 350,034.7 553,133.6 UA FY03 OPERATING & CAPITAL BUDGET REQUEST Table of Contents Operating Budget Operating Budget Request Summary ........................................................................Tab Operating Budget Request Introduction ........................................................................3 Operating Budget Increment Request Detail ................................................................5 Operating Budget Request Descriptions Maintaining a Solid Foundation ..............................................................................7 Salary Maintenance............................................................................................7 Non-Discretionary Fixed Cost Increases ...........................................................8 Administrative Program Support .......................................................................9 Keeping Pace with Technology .............................................................................10 Attracting & Retaining Alaska’s Students .............................................................11 Meeting Alaska’s Employment Needs...................................................................12 Business & Finance .........................................................................................12 Workforce Development..................................................................................13 Engineering......................................................................................................22 Health...............................................................................................................23 Distance Education ..........................................................................................25 Liberal Arts ......................................................................................................25 Teacher Education............................................................................................26 Reallocable FY00-FY02 Initiative Funding ....................................................26 Preparing for Alaska’s Economic Success ............................................................27 Addressing Alaska’s Community College & Policy Issues.............................27 Enhance UA Leadership in Strategic Areas Phase I........................................28 Fund Source Adjustment .................................................................................31 Special Budget Topics Demonstrating Responsible Stewardship of Public Resources ...................................35 Leveraging State Resources...................................................................................35 Capital Appropriations...........................................................................................37 UA Graduates in the Alaska Economy ..................................................................38 Vocational Education Student Outcomes.........................................................38 Baccalaureate Degree Student Outcomes .......................................................40 Ratio of Non-General Fund Research Revenue to General Fund Research Revenue by MAU ..................................................................................41 Missions & Measures University of Alaska Performance Measures as Established by HB250 .....................45 Capital Budget Capital Budget Request Project Summary.................................................................Tab Capital Budget Request Introduction...........................................................................71 Capital Budget Request Project Detail
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