FY 2013 STATEWIDE BUDGET REQUEST. SW Challenges Leadership Changes Communication Challenges Strategic Direction Changing Workforce and SW space constraints.

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Presentation transcript:

FY 2013 STATEWIDE BUDGET REQUEST

SW Challenges Leadership Changes Communication Challenges Strategic Direction Changing Workforce and SW space constraints Changes Through Reallocation Investment Income

FY 2013 BUDGET REQUEST System Governance System Services Statewide Programs

University of Alaska Statewide Programs and Services FY13 Budget Development Increment Requests

System Governance Internal Auditor$75.0 Multi-State Tax Accountant $100.0

SERVICES Banner Analyst Programmer $115.0 Community Outreach and Marketing $400.0 Business Analyst Position $115.0 OnBase Document Imaging Administrator Position $107.0 SW Security Review $150.0

PROGRAMS Tech Prep $350.0 Future Educators of Alaska $375.0

FY13 SW Capital Requests: Facility Items Butrovich Building Repairs: $4.1M  Retaining wall, canopy, roof, lighting, sidewalks/curbs

FY13 SW Capital Requests: Technology Infrastructure Major Technology Themes: Disaster Recovery & Security Compliance Computing Facility Power & Data Storage Enterprise Application Monitoring & Network Core IT Automation Projects Travel & Student Relationship Management Modules

FY13 SW Capital Requests: Technology Infrastructure Systemwide Disaster Recovery & Business Continuity Phase 2 & 3: $250K (FY13) and $500K (FY14) Systemwide IT Security Compliance & Risk Reduction: $725K Butrovich Computing Facility Power Infrastructure: $3.7M Butrovich Computing Facility Data Storage Enhancement: $400K Enterprise Proactive Monitoring & Troubleshooting System Phase 2: $350K Replace Wide Area Network (UA Core) Components: $775K Systemwide Travel Management: $150K Banner Student Relationship Management: $1.5M