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Statewide Institutional Research and Budget

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FY13 MAU Budget Meeting

Agenda
FY13 DRAFT Budget Guidance
FY13 Preliminary Budget Discussions OMB Heads-Up Meeting
FY13 Early Budget Considerations
Operating Budget Requests Summary
Capital Budget Requests Summary

Anchorage

Presentation
Operating Requests Summary and Narratives
UAA Updated OMB Performance Worksheet 2011 (Appendix C)
UAA Performance Analysis Report 2011 (Appendix D)

Fairbanks

Presentation
Operating Requests Summary and Narratives
Capital Requests Summary
UAF Updated OMB Performance Worksheet 2011 (Appendix C)
UAF Performance Analysis Report 2011 (Appendix D)

Southeast

Presentation
Operating Requests Summary and Narratives
UAS Updated OMB Performance Worksheet 2011 (Appendix C)
UAS Performance Analysis Report 2011 (Appendix D)

Statewide

Presentation

Antonia Trice – 9 August 2011, Tuesday 08:05

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