State of Alaska FY2021 Governor's Operating Budget
University of Alaska State of Alaska FY2021 Governor’s Operating Budget University of Alaska FY2021 Governor Released December 30, 2019 University of Alaska Page 1 FY2021 Governor Table of Contents University of Alaska 3 Budget Reductions/Additions - Systemwide 19 RDU: Statewide Services 24 Statewide Services 32 Office of Information Technology 46 RDU: University of Alaska Anchorage 55 Anchorage Campus 69 Small Business Development Center 125 RDU: University of Alaska Fairbanks 131 Fairbanks Campus 152 Fairbanks Organized Research 200 RDU: Enterprise Entities 227 University of Alaska Foundation 233 Education Trust of Alaska 240 RDU: University of Alaska Anchorage CC 246 Kenai Peninsula College 250 Kodiak College 262 Matanuska-Susitna College 272 Prince William Sound College 282 RDU: University of Alaska Fairbanks CC 292 Bristol Bay Campus 296 Chukchi Campus 304 College of Rural and Community Development 311 Interior Alaska Campus 319 Kuskokwim Campus 328 Northwest Campus 337 UAF Community and Technical College 345 RDU: University of Alaska Southeast 355 Juneau Campus 364 Ketchikan Campus 379 Sitka Campus 388 Page 2 Released December 30, 2019 University of Alaska University of Alaska Mission University of Alaska System (UA) The University of Alaska inspires learning, and advances and disseminates knowledge through teaching, research, and public service, emphasizing the North and its diverse peoples. AS 14.40.010, AS 14.40.060 Core Services UGF DGF Other Fed Total PFT PPT NP % GF (in priority order) 1 Student Instruction 258,522.6 263,650.9 58,099.6 40,286.4 620,559.5 2,932.0 140.3 0.0 82.4% 2 Research: Advancing Knowledge, 26,917.1 45,644.5 16,936.4 82,242.4 171,740.3 765.6 32.6 0.0 11.4% Basic and Applied 3 Service: Sharing Knowledge to 16,593.8 22,528.8 7,563.5 17,697.1 64,383.2 296.4 16.1 0.0 6.2% Address Community Needs FY2020 Management Plan 302,033.5 331,824.1 82,599.5 140,225.9 856,683.0 3,994.0 189.0 0.0 Measures by Core Service (Additional performance information is available on the web at https://omb.alaska.gov/results.) 1.
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