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($000's)State Appropriation Receipt AuthorityTotalFY04 Operating Budget General FundGeneral Fund Match.Technical Vocational Education Program AccountMHTAARMental Health TrustFY04 Operating Budget Salary Maintenance (Redbook)PERS/TRS (Redbook) Benefit Rate Estimate Adjustment Adjusted Salary Maintenance Need Fixed Costs"M&R Increment/New Facility Op Cost%Program Needs (nursing/allied health)@MAU Outcomes Implementation and Performance Matching InvestmentsRMAU Reallocations for Outcomes Implementation and Performance Matching InvestmentsACAS Implementation Priorities2Adjustment for Excess University Receipt AuthorityFY05 Budget Total 㽶ƵScholars lic plate rev Network Services & Maintenance *㽶ƵBudget RequestPERs/TRS RequestFY05 Operating Budget FY05 BOR Incremental Request㽶ƵProposed Budget Distribution*Implementation of this will be postponed due to a delay in the implementation of the network access fee from fall to spring semester.#FY05 Appropriation Veto Adjustment &FY05 Operating Budget Request Summary Revised July 19, 2004* f I h ^@ 0$(  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