University of Alaska State of Alaska FY2017 Governor’s Operating Budget University of Alaska FY2017 Governor University of Alaska Page 1 University of Alaska Contents University of Alaska ....................................................................................................................................................... 4 Mission .......................................................................................................................................................................... 4 Major Department Accomplishments in 2015 ............................................................................................................... 6 Key Department Challenges ......................................................................................................................................... 7 Significant Changes in Results to be Delivered in FY2017 .......................................................................................... 7 Contact Information ....................................................................................................................................................... 8 FY2017 Capital Budget Request .................................................................................................................................. 9 Summary of Department Budget Changes by RDU ................................................................................................... 10 RDU/Component: Budget Reductions/Additions - Systemwide .............................................................................. 15 Statewide Programs and Services Results Delivery Unit......................................................................................... 23 RDU Financial Summary by Component .................................................................................................................... 27 Summary of RDU Budget Changes by Component ................................................................................................... 28 Component: Statewide Services ............................................................................................................................. 29 Personal Services Information ............................................................................................................................. 32 Component: Office of Information Technology ........................................................................................................ 46 Personal Services Information ............................................................................................................................. 50 Component: Systemwide Education and Outreach ................................................................................................ 59 Personal Services Information ............................................................................................................................. 61 University of Alaska Anchorage Results Delivery Unit ............................................................................................ 70 RDU Financial Summary by Component .................................................................................................................... 81 Summary of RDU Budget Changes by Component ................................................................................................... 82 Component: Anchorage Campus ............................................................................................................................ 83 Personal Services Information ............................................................................................................................. 89 Component: Small Business Development Center ............................................................................................... 146 Component: Kenai Peninsula College .................................................................................................................. 154 Personal Services Information ........................................................................................................................... 157 Component: Kodiak College .................................................................................................................................. 168 Personal Services Information ........................................................................................................................... 171 Component: Matanuska-Susitna College .............................................................................................................. 179 Personal Services Information ........................................................................................................................... 182 Component: Prince William Sound College .......................................................................................................... 192 Personal Services Information ........................................................................................................................... 195 University of Alaska Fairbanks Results Delivery Unit ............................................................................................ 204 RDU Financial Summary by Component .................................................................................................................. 214 Summary of RDU Budget Changes by Component ................................................................................................. 215 Component: Bristol Bay Campus .......................................................................................................................... 216 Personal Services Information ........................................................................................................................... 218 Component: Chukchi Campus .............................................................................................................................. 225 Personal Services Information ........................................................................................................................... 226 Component: College of Rural and Community Development ............................................................................... 233 Personal Services Information ........................................................................................................................... 235 Component: Fairbanks Campus ............................................................................................................................ 244 Personal Services Information ........................................................................................................................... 249 Component: Interior Alaska Campus .................................................................................................................... 308 Personal Services Information ........................................................................................................................... 309 Component: Kuskokwim Campus ......................................................................................................................... 318 Personal Services Information ........................................................................................................................... 320 Component: Northwest Campus ........................................................................................................................... 328 Personal Services Information ........................................................................................................................... 329 FY2017 Governor University of Alaska Page 2 University of Alaska Component: Fairbanks Organized Research ........................................................................................................ 337 Personal Services Information ........................................................................................................................... 340 Component: UAF Community and Technical College ........................................................................................... 370 Personal Services Information ........................................................................................................................... 372 Component: Cooperative Extension Service ........................................................................................................ 381 Personal Services Information ........................................................................................................................... 382 University of Alaska Southeast Results Delivery Unit ............................................................................................ 389 RDU Financial Summary by Component .................................................................................................................. 396 Summary of RDU Budget Changes by Component ................................................................................................. 397 Component: Juneau Campus ................................................................................................................................ 398 Personal Services Information ........................................................................................................................... 400 Component: Ketchikan Campus ...........................................................................................................................