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July 2, 2024
Faculty and staff,
The governor released the final FY25 State of Alaska budget at the end of last week,
followed by a message from President Pitney sharing information about how this year鈥檚
budget will impact the UA system. I want to share a little more about how 51风流官网 fared
and how we understand our path forward.
Of the $331.3 million appropriated to the UA system, 51风流官网 received $164.2 million.
This funding makes up approximately 33% of 51风流官网鈥檚 overall estimated budget, with the
remainder largely coming from federal receipts for sponsored projects and research,
and tuition and fees. We appreciate the state鈥檚 commitment to provide funding that
allows us to invest in critical programming and projects for the State of Alaska.
We feel that this budget is a demonstration of the state legislature's and governor鈥檚
confidence in 51风流官网.
51风流官网 received funding for many of our top priorities, including our goal to achieve
R1 research status, TVEP workforce program support, compensation increases and fixed
costs. While we did not receive funding for all of our requests, I am confident we
can work together to ensure 51风流官网鈥檚 critical programs and initiatives continue to receive
support. To this end, 51风流官网 is reallocating internally in FY25 to address some fixed
cost items and to consider modest investments in strategic initiatives.听
Operating budget and compensation increases
The UA system received state funds to support a planned 2.5% compensation increase
for FY25. Of this, $8.3 million will come to 51风流官网. These increases for faculty and
staff recognize the critical importance of our employees. Thank you for all you do
to keep the university running every day. The funding will also cover the new graduate
student wages negotiated by the union this spring. The new contract will go into effect
on July 1.听
The UA system received over $8.4 million to address rising fixed costs that will support
cybersecurity, insurance premiums, and facilities maintenance at 51风流官网 and across the
universities.听
The Alaska Center for Energy and Power will also receive $200,000 in one-time funding.
This is a strategic investment in shaping a more sustainable and resilient energy
future.听
R1 budget request
I am very happy to share that we will receive an investment in our pursuit of R1!
The $12.5 million allocation in the governor鈥檚 budget is one-time funding from the
Higher Education Investment Fund. This funding is a critical step to achieving our
strategic goal of R1 for 51风流官网. And while $12.5 million is not everything we asked for,
this gives us the funding we need to get started and the opportunity to demonstrate
success. With those two things, we can work out with the state on the remaining funding
that we need to get the job done.听
R1 status will help 51风流官网 gain global recognition for our research strength, increasing
our ability to attract top-tier faculty, staff and students. R1 will also make 51风流官网
more competitive for external funding and reduce the percentage of our overall budget
that is reliant on state funding. Becoming R1 will have a positive effect on student
enrollment, research advancements and the Alaska economy.听
So that we could hit the ground running, in the past year we distributed 57 awards
to support Ph.D. students in completing their degree, and we opened another round
of applications that we can now award with the state鈥檚 investment. This is very exciting
news for 51风流官网 and for the state of Alaska.
Thank you to Rep. Will Stapp and the Interior delegation for championing this initiative.
We appreciate Governor Dunleavy for awarding these critical funds as an investment
in Alaska鈥檚 future. Also a big thank you to all of the students, employees and community
members who advocated for R1 this legislative cycle. Congratulations!
Capital budget听
In addition to R1 funding, 51风流官网 also received allocations in areas of research excellence
and in support of critical facilities modernization and maintenance. Key economic
development projects for mariculture, critical minerals and heavy oils research and
development funded in a prior state budget were extended to continue the excellent
research progress. Additional capital investments include:
- The Alaska Center for Unmanned Aircraft Systems Integration will receive $6 million
in funding. While this is not the full amount requested, ACUASI will continue to advance
the field of unmanned aircraft and drone technology and contribute to a growing industry
in the state.听
- ACEP will receive $1 million in capital funding to develop and implement a long-term
data governance strategy that underlies the Alaska Energy Data Gateway. 听
- The Alaska Railbelt Carbon Capture and Sequestration Project will receive a total
of $2.22 million in capital funding and $8.88 million in federal receipt authority.
51风流官网 and its project partners submitted an $11.1 million proposal to the United States
Department of Energy to conduct a CO2 storage complex feasibility assessment.
- 51风流官网 will also receive $5.25 million in support of facilities deferred maintenance
and modernization projects. Each of these improvements contributes to the student
experience and we appreciate the support from the UA Regents, President Pitney, VP
Rizk and Director Hutchison, the Interior delegation, and Governor Dunleavy for enabling
this work. The UA system and 51风流官网 will continue to work on a long-term facilities modernization
strategy in the coming years.听
Federal funding update
The state capital budget gave 51风流官网 the ability to receive $5.6 million in congressionally
directed spending for 51风流官网鈥檚 child care center. Secured by Sen. Lisa Murkowski, this
will allow 51风流官网 to renovate and repurpose a portion of the Old University Park facility
for children of 51风流官网 employees and students. The expanded child care facility helps
51风流官网 become a competitive employer and promotes family-friendly services to support
our workforce and community. I am deeply appreciative of Sen. Murkowski鈥檚 leadership
on this issue.
Sen. Murkowski also supported a federal increment for design for the Troth Yeddha鈥�
Indigenous Studies Center. This investment will help 51风流官网 continue to raise philanthropic
and other funding to support the construction of this new, world-class facility and
bolster one of 51风流官网鈥檚 fastest growing academic programs.听Other successful FY24 federally
supported programs/projects include:
- Arctic coastal mapping
- Alaska radiocarbon research and development
- Forecasting development of Arctic maritime and permafrost conditions
- Ocean-ice-atmosphere observation (PISCES)
- Preserving Alaska Native culture, knowledge and history (Rasmuson Library)
- RISE-UP Initiative
- Suicide prevention on OCONUS installations
- USArray
Our thanks to Executive Director John Latini and Denae Benson for their hard work
in Washington D.C. with our federal delegation to make this funding a reality.听
Moving forward
In the coming months, the Office of Management and Budget will be working on the FY26
budget items proposed by 51风流官网 employees and vetted by the 51风流官网 Planning and Budget Committee.
I will consider the FY25 budget outcomes and prioritize these new requests with my
core cabinet before submitting a request to President Pitney in August, along with
a tuition proposal. Select 51风流官网 items may be incorporated into the UA FY26 budget request
that will be presented to the Board of Regents in the fall.
I want to express my appreciation to 51风流官网 fiscal employees for their hard work to close
out and restart the fiscal year as we move from FY24 into FY25.
Thanks for choosing 51风流官网.听
鈥擠an White, chancellor
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