ࡱ> ;=:` bbjbjss 4*T ZZZZZZZ88T48/#hooo"""""""$$h&f"Zoo"ZZ""iii(ZZ"i"iiV!@ZZ! 0@o~-Z! ""</#f!xe'Ide'!e'Z!ohiiTHooo""ooo/#888 888 nZZZZZZ University of Alaska Proposed FY09 Operating Budget Request Guidelines The operating budget request guidelines serve as a tool for administration to prioritize requests directed at maximizing progress toward the Board of Regents strategic goals, while simultaneously maintaining administrative and program efficiencies. The state is setting its course for the next thirty years. The University of 91ֱis a key element for the states success through preparing the workforce, providing expertise and leadership in a variety of fields, and driving the competitive research industry in Alaska. UA is committed to meeting state workforce needs by responding immediately for the significant growth expected over the next five years as well as setting the foundation for the future. UAs competitive research capacity is remarkably situated to address state, Arctic, and global solutions particularly in climate change mitigation and adaptation and will gain prominence through International Polar Year activities. Key strategies for workforce preparation include expanding access to Alaskans through supporting state level need-based financial aid initiatives, increasing student enrollment, and improving student success. The UA operating budget request will include compensation and other fixed cost increases for maintaining existing programs and services. Most importantly, the request will be driven by the program enhancement priorities with continued emphasis on three themes: Preparing Alaskans for the states high demand jobs Enhancing competitive research and taking advantage of UAs position for the International Polar Year and benefits of research as industry in 91ֱ Enhancing student success and college readiness Campus program requests will be prioritized based on the degree to which they quantifiably enhance the campus and systems ability to meet stated performance goals. Performance goals are established for performance-based budgeting measures corresponding to the Board of Regents UA Strategic Plan 2009 goals and state needs. Several UA program priorities requested in UAs FY08 budget that were not funded are key to meeting these performance goals and will be given priority in FY09. Requests for administrative enhancements will be minimal and will be prioritized based on demonstrating cost savings or improved revenue capacity and service levels of significant importance to academic and research programs. Additionally, UAs information technology infrastructure and bandwidth will be maintained at a level necessary for program delivery, research, and administrative requirements. In FY09 there will be added emphasis on performance-based budgeting and additional attention toward improving productivity, workload, and cost ratios. The following mechanisms will be used throughout the year to maintain UAs high standard of accountability and transparency: Performance-based budgeting and performance measure tracking Annual operating and management reviews Systemwide academic program planning and monitoring Accountability and sustainability program monitoring Systemwide internal and external reviews     !"GH~  A B D    # * ; G M [ f l S V hUnhjhMh hz]h hz(hh(hA^h?thVhh"h<hn h 5 hn5GGHC D y]$ & F h0EƀFf]^`0a$gd $]^a$gd $]a$gdV $]a$gdV TaC333$]^a$gd ]$ & F h0EƀFf]^`0a$gd ]$ & F h0EƀFf]^`0a$gd (4EGHI_kprATc,EJt#$DEFGN[]hjoy}   *+TUjhpRUhVh=^hnh hhz(ha hA^h^VhhMhjMFG\]]$ & F h0EƀFf]^`0a$gd $]^a$gd C]$ & F h0EƀFf]^`0a$gd ]$ & F h0EƀFf]^`0a$gd +TVWYZ\CAAAAA]$ & F h0EƀFf]^`0a$gd ]$ & F h0EƀFf]^`0a$gd UWXZ[]^abhz(jhpRUhpR\]_`ab]$ & F h0EƀFf]^`0a$gd 21h:p^</ =!"#$% @@@ NormalCJ_HaJmH sH tH DAD Default Paragraph FontRiR  Table Normal4 l4a (k(No List4@4 UnHeader  !4 @4 UnFooter  !H@H  Balloon TextCJOJQJ^JaJb * zb GHCDF G \ ] + c !!!!!!!!!!!!!!!!!!!!!!!!!!GHCDF G \ ] + T V Y \ _ c 00000000000 0 0 00000000 0 0 0 0 0@0@0@0@0w.\GHCDF G \ ] + T W Z ] ` c 00000000000 0 0 00000000 0 0 0 0j000h00h00h00h00w.\ Ub \b a 8@0(  B S  ?  gg8g gdg gܚ g< m-N~gd n-NDNN]c   TTcc  =*urn:schemas-microsoft-com:office:smarttags PlaceName= *urn:schemas-microsoft-com:office:smarttags PlaceType9*urn:schemas-microsoft-com:office:smarttagsState9 *urn:schemas-microsoft-com:office:smarttagsplace 4v     + 5 T c hkT c :""  DD##$*[fSV(kppr11>>OOc( ( J J # $ D E N N h j o p y y } ~   ! * * S c ""  DD##[[SSVV((44kkpp>>J J i i o o } }   S T T V V W W Y Z \ ] _ ` c B:̢t{eK@B3hh^h`CJOJQJaJo(hH^`OJQJ^Jo(hHopp^p`OJQJo(hH@ @ ^@ `OJQJo(hH^`OJQJ^Jo(hHo^`OJQJo(hH^`OJQJo(hH^`OJQJ^Jo(hHoPP^P`OJQJo(hHhh^h`CJOJQJaJo(hH^`OJQJ^Jo(hHopp^p`OJQJo(hH@ @ ^@ `OJQJo(hH^`OJQJ^Jo(hHo^`OJQJo(hH^`OJQJo(hH^`OJQJ^Jo(hHoPP^P`OJQJo(hHhh^h`CJOJQJaJo(hH^`OJQJ^Jo(hHopp^p`OJQJo(hH@ @ ^@ `OJQJo(hH^`OJQJ^Jo(hHo^`OJQJo(hH^`OJQJo(hH^`OJQJ^Jo(hHoPP^P`OJQJo(hHBK@tlN        lN        lN        ('j"a 3 ^<Y0%z(~6N>/pz;UѰ8f=<?t cpHU W;MVq^V(n}\@Dȓ DDb P@UnknownsnmarGz Times New Roman5Symbol3& z Arial5& zaTahoma;Wingdings?5 z Courier New"qh%fGff B} } !24dN N 3QHX ?<2University of Alaskasnpkpsnmar   Oh+'0   @ L X dpxUniversity of AlaskasnpkpNormalsnmar11Microsoft Office Word@ X8 @ҋe@ؕX@M~} ՜.+,0 hp   University of 91ֱStatewideN  University of Alaska Title  !"#$%&'()+,-./013456789<Root Entry F Ho~>1Table}'WordDocument4*SummaryInformation(*DocumentSummaryInformation82CompObjq  FMicrosoft Office Word Document MSWordDocWord.Document.89q