ࡱ> '& ^@\pSNJDP Ba==Z-#8X@"1Arial1Arial1Arial1Arial1$Arial1 Arial1.Times New Roman1Arial1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)3._(* #,##0.0_);_(* \(#,##0.0\);_(* "-"?_);_(@_)83_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"??_);_(@_)#,##0.0,_);\(#,##0.0,\)#,##0.00,_);\(#,##0.00,\) #,##0.000,_);\(#,##0.000,\)                + ) , *                   <a@     )8  (< #   ,     <`  ,@   ,@  ,b@    )8        ! (<"@ +8"@ #<b@  (8  (<  (<  " "  " "  `Summary  ;&`i%$University of Alaska($000's)State Appropriation Receipt AuthorityTotalFY04 Operating Budget General FundGeneral Fund Match.Technical Vocational Education Program AccountMHTAARMental Health TrustFY04 Operating Budget Salary Maintenance (Redbook)PERS/TRS (Redbook) Benefit Rate Estimate Adjustment Adjusted Salary Maintenance Need Fixed Costs"M&R Increment/New Facility Op Cost%Program Needs (nursing/allied health)@MAU Outcomes Implementation and Performance Matching InvestmentsRMAU Reallocations for Outcomes Implementation and Performance Matching InvestmentsACAS Implementation Priorities2Adjustment for Excess University Receipt AuthorityFY05 Budget Total UA Scholars lic plate rev Network Services & Maintenance *UA Budget RequestPERs/TRS RequestFY05 Operating Budget FY05 BOR Incremental RequestUA Proposed Budget Distribution*Implementation of this will be postponed due to a delay in the implementation of the network access fee from fall to spring semester.#FY05 Appropriation Veto Adjustment &FY05 Operating Budget Request Summary Revised July 19, 2004* f I h ^@ 0$(  dMbP?_*+%&?'?(?)RQ?M\\BEARPAW\HPLand4100dXXLetter.HP LaserJet 4100 PCL 6--2xeP.Ca=~~ZD /PI <4! 6/;7܍Y993p tևm;qHv3#e2uD[-*h9"0v>' 6OiDgC U^t;:K{}@a2F[ mR>tVR[z/:O?[RNyB~W:臌֪ g5g] \Ta 59 ܢ^IY Q`:JշF"dXX??U} %} /%} %} %} %} %} %} $ %} $ %} $ %0www;v;;;; ; ; ; ; J I$;  ;;;J J;;;;;v-;- 6777777 6"777777 6#777777677777767777776777777677777767777776777777677777767777776777777677777767777776777777677777767777776777777677777767777776777777677777767777776777777677777767777776777777677777767777776777777677777767777776777777677777767777776777777677777767777776777 8899999     ~ !3333G A  - ~ A@  ~ A  i@   ~ I@  I@   ~ @  i@   ~ sX  H|A   # 2333R A  %  # H|A$ %  # 3333#A %  /  34fffff{@, fffff{@4~ 4U6A4#4ffff&@ %< 3~ 0@#40@ %< 3~ 5@ 555#5@ %< 1#03333@ %O0#0ffffT@ %O0#03333P@ %O!""""" ! ~ 1*A~ @#@ % ! ~ 0@ #0@ % !~ &%!&~ &&#&P %! !#gfff&@  %#ffffX@! %#̸@ % !~ A@~ AL@  -< ! ~ @*@ !~ @~ @@ !~ P@~ ڕ@@ !~ @~ @@ + ,,~ ,A,,33333 !~ @ #@  %<Dl$$$*,`EEEEE0zMSeSexS]]]S J !J ";#* $J %J&.';(;)*@+@,@/ !!~ @o  @o! !1#!0_@$ % !0#!0gfffT@  % ,!0#!03333@$ % "#'('(' #*~ #*U6#*ffffTD#$) $2'$)23338 A/D#D!D $)'$)H|A#D#D!D $)'$)3333DL$A/D#D!D  &. '$~ *%{~ *%{~ +% +%#,%33338N$A %*+l/%23330 A D$/%3333PJ$A! D$ K< '> @<dB( "#)*0178>?EFLMSTZ[abhiopvw}~7 Oh+'0HP`p SNBVDfSNJDPfMicrosoft Excel@,*H@CD@)t՜.+,0 PXx  University of Alaskaets Summary  Worksheets  !"#$%Root Entry FWorkbook*SummaryInformation(DocumentSummaryInformation8