State of Alaska FY2011 Governor’s Operating Budget

Component -- Systemwide Education and Outreach

State of Alaska FY2011 Governor's Operating Budget

University of Alaska Systemwide Education and Outreach

Component Budget Summary

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FY2011 Governor University of Alaska

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Component -- Systemwide Education and Outreach

Component: Systemwide Education and Outreach

Contribution to Department's Mission

The mission of the University of Alaska's Systemwide Education and Outreach (SEO) is to disseminate knowledge and understanding of the opportunities, through the University of Alaska system, that inspires learning for students in career and technical education and life-long learning. Steps for engagement start with early learners and include career awareness, preparing students for career and technical education and professional development. SEO leverages partnerships with federal, state and local agencies, industry partners and other training providers to align efforts and maximize resources to help make each student successful.

The Academic Affairs Unit, through Alaska Teacher Placement and Future Educators of Alaska, provides unity in promoting communication and collaboration across campuses in the development of teacher preparation. Academic Affairs is responsible to the President and the Board of Regents for reporting efforts connected with accountability through Alaskan's University for Alaska's Schools (SB241), leadership through meeting the needs of the state, and engaging in partnership with the Alaska Department of Education through the Alaska Statewide Mentor Project.

Core Services

? Promote access to technology, connectivity to information resources and technology integration for all Alaskan learners.

? Support the roles of educators, community organizations, and government agencies. ? Programs include: ? -Corporate Programs; ? -Career and Technical/Workforce Development Programs; ? -Alaska Mentors; ? -Alaska Teacher Placement; ? -Future Educators of Alaska. ? Mining and Petroleum Training Service (MAPTS). MAPTS delivers training, development and consulting services to

resource industries of Alaska.

Key Component Challenges

? Expand and align Workforce Development programs with state needs.

? Increase proficiency and learning for all students through a variety of efforts aimed at enhancing the quality of workforce education in Alaska.

Significant Changes in Results to be Delivered in FY2011

? Integrate knowledge, expertise and program delivery from K-12 outreach efforts with UA schools and colleges of education.

? Work closely with UA/K-12 to provide career awareness opportunities. ? Support alignment of educational and vocational training providers with UA in addressing workforce training needs. ? Expand Mining and Petroleum Training to multiple sites. ? Institutionalize Tech Prep from grant funding to permanent funding and expand from regional services to rural

campuses.

Major Component Accomplishments in 2009

? Produced and presented to the Board of Regents and Joint Committee on Education in the Legislature the Alaska's University for Alaska's School's report.

? Delivered statewide teacher mentoring program in conjunction with the Department of Education. ? Offered high quality professional development and services for educators, research based curriculum aligned with the

state standards, and engaging activities and camps for Alaska's youth that develop career and college ready skills. ? Participated, through AGIA Taskforce, in development of statewide training plan for proposed Alaska gas line.

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FY2011 Governor University of Alaska

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Component -- Systemwide Education and Outreach ? Awarded for the third consecutive year the Future Educators of Alaska grant to support Statewide Future Teachers of

Alaska Program ? The Systemwide Education and Outreach allocation was established in FY09.

Statutory and Regulatory Authority

No statutes and regulations.

Contact Information

Contact: Michelle Rizk, Associate Vice President Phone: (907) 450-8187 Fax: (907) 450-8181 E-mail: michelle.rizk@alaska.edu

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FY2011 Governor University of Alaska

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Component -- Systemwide Education and Outreach

Non-Formula Program:

Systemwide Education and Outreach

Component Financial Summary

All dollars shown in thousands

FY2009 Actuals

FY2010 FY2011 Governor

Management Plan

Component Expenditures: 71000 Personal Services 72000 Travel 73000 Services 74000 Commodities 75000 Capital Outlay 77000 Grants, Benefits 78000 Miscellaneous

2,236.0 749.7

5,203.8 168.7 9.6 0.0 0.0

3,941.2 971.7

5,829.5 160.5 0.0 0.0 0.0

4,006.1 981.7

5,907.6 170.5 0.0 0.0 0.0

Expenditure Totals

8,367.8

10,902.9

11,065.9

Funding Sources: 1002 Federal Receipts 1004 General Fund Receipts 1007 Inter-Agency Receipts 1048 University Restricted Receipts 1151 Technical Vocational Education

Program Account 1174 UA Intra-Agency Transfers

445.9 620.8 1,816.5 4,193.3 1,187.8

103.5

1,667.0 1,709.1 1,316.6 4,659.0 1,181.2

370.0

1,683.1 1,745.4 1,421.8 4,664.4 1,181.2

370.0

Funding Totals

8,367.8

10,902.9

11,065.9

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FY2011 Governor University of Alaska

Released December 14th Page 4

Component -- Systemwide Education and Outreach

Summary of Component Budget Changes

From FY2010 Management Plan to FY2011 Governor

All dollars shown in thousands

General Funds Federal Funds

Other Funds

Total Funds

FY2010 Management Plan

1,709.1

1,667.0

7,526.8

10,902.9

Adjustments which will continue current level of service: -U of A Adjusted Base Salary

Increase-UA Staff and Adjuncts -U of A Adjusted Base Salary -

FY10 Staff Benefit Reserve

Proposed budget increases: -U of A Adjusted Base Non Personal

Services Fixed Cost Increases

53.2 -16.9

0.0

0.0 0.0

16.1

28.6 0.0

82.0

81.8 -16.9

98.1

FY2011 Governor

1,745.4

1,683.1

7,637.4

11,065.9

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FY2011 Governor University of Alaska

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