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

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Presentation on theme: "FY 2013 STATEWIDE BUDGET REQUEST. SW Challenges Leadership Changes Communication Challenges Strategic Direction Changing Workforce and SW space constraints."— Presentation transcript:

1 FY 2013 STATEWIDE BUDGET REQUEST

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

3 FY 2013 BUDGET REQUEST System Governance System Services Statewide Programs

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

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

6 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

7 PROGRAMS Tech Prep $350.0 Future Educators of Alaska $375.0

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

9 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

10 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

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