Legislature(2019 - 2020)BARNES 124

03/07/2019 05:00 PM UNIVERSITY OF ALASKA



* first hearing in first committee of referral
+ teleconferenced
= bill was previously heard/scheduled
-- Location Change --
+ Overview: FY20 Operating Budget by TELECONFERENCED
- Michelle Rizk, Vice President of University
Relations & Chief Strategy, Planning & Budget
Officer
- James R. Johnsen, President, University of AK
- Michael Partlow, Analyst, Leg. Finance Div.
- Britteny Cioni-Haywood, Budget Analyst, Office
of Management & Budget
<Above Presenter Removed from Agenda>
- Josie Stern, Analyst, Office of Management &
Budget
-- Testimony <Invitation Only> --
**Streamed live on AKL.tv**
Document Name Date/Time Subjects
1. Swoop Graph.pdf HUA 3/7/2019 5:00:00 PM
HFIN Univ Sub-com
2. Approx. Balance of Reserves.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
3. Real Per Capita UGF Revenue & Budget History -_FY75-Present_Feb-2018.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
4. LFD Fiscal Situation Overview.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
6. FY19 budget issues (Summary).pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
7. FY19 Increment Status Update.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
8. Responses to FY19 Legislative Intent.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
9. UA FY15 to FY20 UGF Allocation Summary.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
10. Gov's Amend FY20 Budget Proposals.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
13. 10_Year_Plan_12-15-17, University excerpt.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
15. Agency narrative.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
16. OMB Key performance indicators.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
16a. Missions & Measures (from Dec 2018 Gov's budget).pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
17. Highlights of Significant Budget Changes.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
18. UA FY20 Request.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
19. Systemwide Restructuring Paper.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
20. LFD abbreviated summary of signif proposed budget changes.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
21. Historical Enrollment Statistics.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
22. Historical Tuition Rates.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Sub-com
5. Ten-year budget look back.pdf HUA 3/7/2019 5:00:00 PM
University sub-committee
2019 03 07 - Univ. of Alaska H. Fin. Subco Presentation.pdf HUA 3/7/2019 5:00:00 PM
HFIN University Subcom