The Alaska Citizen's Guide to the Budget

'Special Funds' Operating Expenditures in FY 2002
($ thousands)

1092 MHTAAR -- Mental Health Trust Settlement Income
Agency Budget Request Unit (BRU) Description Sum Of 1092_MHTAAR
Administration Legal & Advocacy Services Office of Public Advocacy 95
Administration Senior Services Home & Community Based Care 1822
Administration Senior Services Home Health Services 51.3
Administration Senior Services Protection, Comm Svcs, & Admin 779.7
Alaska Court System Alaska Court System Trial Courts 150
Corrections Administration & Operation Data and Word Processing 65
Corrections Administration & Operation Inmate Health Care 255.4
Corrections Administration & Operation Inmate Programs 202.1
Education & Early Dev Teaching and Learning Support Special & Supplemental Service 100
Health & Social Services Administrative Services Health Plan. & Facilities Mgmt 50
Health & Social Services Alcohol & Drug Abuse Svcs Alcohol/Drug Abuse Grants 1133.3
Health & Social Services Community DD Grants Community DD Grants 570
Health & Social Services Community Mental Health Grants Designated Eval & Treatment 200
Health & Social Services Community Mental Health Grants General Comm Mental Hlth Grnts 550
Health & Social Services Community Mental Health Grants Psychiatric Emergency Svcs 250
Health & Social Services Community Mental Health Grants Svcs/Chronically Mentally Ill 1038.5
Health & Social Services Institutions & Administration Alaska Psychiatric Institute 491.5
Health & Social Services Institutions & Administration Mental Health/DD Admin 393.1
Health & Social Services Mental Health Trust Boards Alaska Mental Health Board 167.5
Health & Social Services Mental Health Trust Boards Board on Alcohol. & Drug Abuse 68
Health & Social Services Mental Health Trust Boards Governor's Cncl/Disabilities 455
Health & Social Services Purchased Services Family Preservation 450
Health & Social Services Purchased Services Residential Child Care 100
Health & Social Services State Health Services Healthy Families 100
Health & Social Services State Health Services Maternal, Child, & Family Hlth 150.7
Natural Resources Resource Development Mental Health Lands Admin 983.2
University of Alaska Univ of Alaska Fairbanks Fairbanks Campus 102
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Institute of Social and Economic Research, University of Alaska Anchorage
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Page updated June 12, 2002

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