Finance Subcommittees

– Department Mission Core Services Performance, Results Measures – Look Back, Ten-year Plan – Audit Findings – Prior Year Increments – Current Increments Overview

Department Missions Measures & Results Overview 2005 Financial Look Back Ten-year Expenditure Plan

Presentations by Patrick Gamble President , University of Alaska & David Teal Director , Legislative Finance:, – University Mission Core Services Performance, Measures & Results Accomplishments & Challenges, – Past Ten-year Spending & Next Ten-year, Projected Growth, – Current Year Budget Changes, – Proposed New/Expanded Programs, – Overview: FY14 Budget Proposals, – Effects of Possible…

Department Overview I

Department Overview — Testimony —

– Department Mission, Core Services, Performance Results, Measures – Look Back, Ten-year Plan – Audit Findings – Prior Year Increments – Current Increments Overview

Department Missions, Measures & Results Overview 2005 Financial Look Back Ten-year Expenditure Plan

Medicaid, , Alaska Pioneer Homes, Departmental Support Service

Department Overview

Department Overview