View the FY03 Initiative Planning Ideas
|
IDEA
#
|
TITLE
|
PROPOSED
AMOUNT
|
TOTAL
|
NOTES
|
| Data | ||||
| NA | Expand Capabilities in Remote Sensing, Modeling and Data Compilation Analysis | 400,000 | Combine Ideas #66, 38, 39, 56, 72 and 13 | |
| Total | 400,000 | |||
| Economic Development | ||||
| 82 | MBA in Health Services Adminstration | 300,000 | Include UAA | |
| 121 | Information Systems Emphasis at UAA and UAF | 440,000 | Include UAA | |
| 80 | International Experience in the MBA Program, Phase I | 36,000 | ||
| 168 | Rural Development BA and MA Distance Programs | 284,000 | ||
| Total | 1,060,000 | |||
| Engineering | ||||
| 9 | Sustainable Energy Systems | 150,000 | ||
| 136 | Enhanced Design Experience for First-Year Engineering Students | 95,000 | ||
| 70 | Wireless Communication | 185,000 | ||
| 5 | Improvement of Rural Alaska's Technological Infrastructure | 250,000 | ||
| Total | 680,000 | |||
| Health | ||||
| 18 | Biomedical Health Initiative | 500,000 | Reduce equipment to $100K and include in continuation budget | |
| 132 | Statewide Distance Delivered Baccalaureate in Social Work | 200,000 | Original budget was for 3 yrs; ca $200K/hr is needed to replace Mental Health Trust Funds which expire at the end of FY02 | |
| Total | 700,000 | |||
| Humanities/Arts | ||||
| 133 | Institute for Northern Indigenous Peoples and Languages | 225,000 | Reduce scope | |
| 34 | Strengthening Native Lanuage Teacher Education | 95,000 | ||
| 33 | Master of Arts in Administration of Justice | 150,000 | Reduce scope | |
| 31 | Ph.D. Program in Psychology | 160,000 | Year 1 Funding | |
| Total | 630,000 | |||
| Natural Resources | ||||
| 19 | Ecotoxicology of Subsistence Foods | 290,000 | Designate toxicologist position as BRIN magnet PI | |
| NA | Marine Biology Program | 200,000 | Phase in program; combine ideas #44 and 140 | |
| NA | Petroleum Geology and Engineering | 250,000 | Combine ideas #85, 118, and 127 | |
| NA | Horticulture and Nurseries | 135,000 | Combine ideas #17, and 169 | |
| 59 | Sustainability | 400,000 | ||
| 47 | Assistant Professor of Geography | 75,000 | Joint appointment with IARC ? | |
| Total | 1,350,000 | |||
| Student Success | ||||
| 172 | Rural Student Services Peer Advisors | 50,000 | Extend to Advising Center, Admissions and TVC | |
| 173 | Rural Student Services Student Coordinator | 50,000 | ||
| 174 | UAF Scholarship Services | 48,000 | Fund position only | |
| 176 | UAF Leadership Development Program | 112,000 | Phase in | |
| 179 | Assistant Recreation Manager | 30,000 | ||
| 187 | Wellness Program | 50,000 | ||
| 188 | Education, Development, Growth and Experience (EDGE) Program | 85,000 | ||
| 20 | UAF Internship Program with CES and MAP | 75,000 | Include some student stipends | |
| NA | Strengthen Rural Science | 200,000 | Combine ideas #84, 33 and 109 | |
| 182 | Add Women's Sport | 224,000 | ||
| NA | Student Learning Assitant | 150,000 | Combine ideas #83, 113 and 114; phase in | |
| Total | 1,074,000 | |||
| Teacher Education | ||||
| 1 | Distance Education: Modernizing and Coordinating Statewide Rural Delivery of Teacher Education Programs | 720,000 | ||
| 141 | Teacher Induction | 45,000 | ||
| Total | 765,000 | |||
| Vo-Tech | ||||
| 107 | Integrating Professional Certification into the Microcomputer Specialist Program | 90,000 | ||
| NA | Rural Services in Health and Social Work | 90,000 | Combine ideas #108 and 130 | |
| 160 | Applied Mining Technology | 300,000 | ||
| 161 | Radiology Technician AAS | 116,000 | ||
| 159 | Early Childhood Learning Center Expansion | 165,000 | remove renovation cost (alternate funding) | |
| Total | 761,000 | |||
| Extreme Environments | ||||
| 60 | Cryospheric Dynamics | 130,000 | ||
| 125 | Center for the Inderdisciplinary Study of Low-Temperature Environmental Processes (ISLEP) | 250,000 | ||
| Total | 380,000 | |||
| Infrastructure | ||||
| 157 | Statewide Expansion of the Alaska Space Grant Program | 175,000 | ||
| NA | UA Major Instrumental Center | 350,000 | Use idea #128 to initiate a major instrumentation center for the UA System; include proposers of idea #156 in development of this initiative; joint with UAA and UAS. | |
| Total | 525,000 | |||
| IT | ||||
| 29 | Implement Ubiquitous Computing | 450,000 | ||
| 30 | Moving Beyond the Walls: 24x7 Delivery of Information to the Student/Faculty Desktop | 497,000 | Systemwide | |
| Total | 947,000 | |||
|
Grand Total
|
9,272,000 | |||
View the FY03 Initiative Planning Ideas
Please contact Hild
Peters in the Provost's Office, 302 Signers' Hall with your questions at fnhmp@uaf.edu
or extension 5178.
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Last modified February
8, 2001 by Katrina
Klassen, Provost's Office