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Program incrents - University of Alaska

By Roy Washington,2014-11-11 07:11
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Program incrents - University of Alaska

University of Alaska MAU

Performance Results, FY08

DATE

    Table of Contents

    High Demand Job Area Degrees, Certificates and Occupational Endorsements .............................

     Strategy A1 TBD

     Measure 1 TBD ..............................................................................................................

     Measure 2 TBD ..............................................................................................................

    University Generated Revenue (UGR) ..........................................................................................

     Strategy B1 TBD

     Measure 1 TBD ...............................................................................................................

     Measure 2 TBD ...............................................................................................................

Restricted Research Expenditures..................................................................................................

    Strategy C1 TBD

    Measure 1 TBD ...............................................................................................................

Undergraduate Retention ...............................................................................................................

    Strategy D1 TBD

    Measure 1 TBD ...............................................................................................................

Student Credit Hours .....................................................................................................................

    Strategy E1 TBD

    Measure 1 TBD ...............................................................................................................

    High Demand Job Area Degrees, Certificates and Occupational Endorsements Target: A target of # degrees and certificates awarded in high demand job area (HDJA) programs in FY10.

    Measure: The number of Alaska HDJA degrees and certificates awarded.

[Insert Chart]

Analysis of results and challenges:

Funding Impact

FY08 and FY09 Program Increments (if any)

Internal MAU Reallocations (1% Performance Related and others)

FY10 Program Increment Requests

FY10 Fixed Costs

FY10 Capital Request

Looking to the Future

    A1: Strategy Create MAU-specific Strategy

Target #1: Create MAU-specific Target Based on the Measure

    Measure #1: Create MAU-specific Measure

[Insert Chart]

Analysis of results and challenges:

Funding Impact

FY08 and FY09 Program Increments (if any)

    Internal MAU Reallocations (1% Performance Related and others)

FY10 Operating Program Increment Requests

FY10 Capital Request

Looking to the Future

Target #2:

    Measure #2:

[Insert Chart]

Analysis of results and challenges:

Funding Impact

FY08 and FY09 Program Increments (if any)

    Internal MAU Reallocations (1% Performance Related and others)

FY10 Operating Program Increment Requests

FY10 Capital Request

Looking to the Future

    University Generated Revenue

    Target: A target of $ million in university and federal receipts in FY10. Measure: The amount of revenue the University of Alaska receives from external sources such

    as federal, tuition and fees, and university receipts.

[Insert Chart]

Analysis of results and challenges:

Funding Impact

FY08 and FY09 Program Increments (if any)

Internal MAU Reallocations (1% Performance Related and others)

FY10 Program Increment Requests

FY10 Fixed Costs Requests

FY10 Capital Request

Looking to the Future

    B1: Strategy - Create MAU-specific Strategy

Target #1: Create MAU-specific Target Based on the Measure

    Measure #1: Create MAU-specific Measure

[Insert Chart]

Analysis of results and challenges:

Funding Impact

FY08 and FY09 Program Increments (if any)

    Internal MAU Reallocations (1% Performance Related and others)

FY10 Operating Program Increment Requests

FY10 Capital Request

Looking to the Future

Target #2:

    Measure #2:

[Insert Chart]

Analysis of results and challenges:

Funding Impact

FY08 and FY09 Program Increments (if any)

    Internal MAU Reallocations (1% Performance Related and others)

FY10 Operating Program Increment Requests

FY10 Capital Request

Looking to the Future

    Restricted Research Expenditures

Target: A target of $ million in grant funded expenditures in FY10.

    Measure: The amount of grant funded research expenditures.

[Insert Chart]

Analysis of results and challenges:

Funding Impact

FY08 and FY09 Program Increments (if any)

Internal MAU Reallocations (1% Performance Related and others)

FY10 Program Increment Requests

FY10 Fixed Costs Requests

FY10 Capital Request

Looking to the Future

    C1: Strategy - Create MAU-specific Strategy

Target #1: Create MAU-specific Target Based on the Measure

    Measure #1: Create MAU-specific Measure

[Insert Chart]

Analysis of results and challenges:

Funding Impact

FY08 and FY09 Program Increments (if any)

Internal MAU Reallocations (1% Performance Related and others)

FY10 Operating Program Increment Requests

FY10 Capital Request

Looking to the Future

    Undergraduate Retention

Target: A target % retention rate for first-time full-time students in undergraduate and certificate

    programs in FY10.

    Measure: Retention rate for first-time full-time students in undergraduate degree and certificate

    programs.

[Insert Chart]

Analysis of results and challenges:

Funding Impact

FY08 and FY09 Program Increments (if any)

Internal MAU Reallocations (1% Performance Related and others)

FY10 Program Increment Requests

FY10 Fixed Costs Requests

FY10 Capital Request

Looking to the Future

    D1: Strategy - Create MAU-specific Strategy

Target #1: Create MAU-specific Target Based on the Measure

    Measure #1: Create MAU-specific Measure

[Insert Chart]

Analysis of results and challenges:

Funding Impact

FY08 and FY09 Program Increments (if any)

Internal MAU Reallocations (1% Performance Related and others)

FY10 Operating Program Increment Requests

FY10 Capital Request

Looking to the Future

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