The Alaska Citizen's Guide to the Budget

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

1108 Stat Desig -- Statutory Designated Program Receipts
Agency Budget Request Unit (BRU) Description Sum Of 1108_Stat_Desig
Administration Centralized Admin. Services Finance 112.5
Administration Information Services Fund Information Svc Fund 55
Administration Legal & Advocacy Services Office of Public Advocacy 100
Administration Public Communications Services Satellite Infrastructure 1123.7
Administration Senior Services Protection, Comm Svcs, & Admin 100
Community & Economic Dev Comm Assist & Econ Dev Community & Business Dev 40
Community & Economic Dev Comm Assist & Econ Dev Int'l Trade and Market Dev 20
Corrections Administration & Operation Correctional Academy 75
Corrections Administration & Operation Inmate Programs 70
Corrections Administration & Operation Sixth Avenue Correctional Ctr 23.4
Debt Service & Specials Debt Service Debt Retirement Fund 723
Education & Early Dev Alaska Library and Museums Museum Operations 22.6
Education & Early Dev Commissions and Boards AK State Council on the Arts 50
Education & Early Dev Teaching and Learning Support Education Special Projects 410
Education & Early Dev Teaching and Learning Support Special & Supplemental Service 83.5
Environmental Conservation Air and Water Quality Water Quality 77.4
Fish and Game Administration and Support Administrative Services 106.5
Fish and Game Commercial Fisheries Comm Fish Special Projects 1580.3
Fish and Game Commercial Fisheries Fisheries Development 2.3
Fish and Game Habitat Hab. Special Projects 478.2
Fish and Game Habitat Habitat 420.2
Fish and Game Sport Fisheries S.F. Special Projects 163.5
Fish and Game Sport Fisheries Sport Fisheries 58
Fish and Game Subsistence Subs. Special Projects 70
Fish and Game Wildlife Conservation W.C. Special Projects 357.1
Health & Social Services Alcohol & Drug Abuse Svcs Administration 75.3
Health & Social Services Children's Health Eligibility Children's Health Eligibility 405
Health & Social Services Institutions & Administration Alaska Psychiatric Institute 2821.9
Health & Social Services Juvenile Justice Probation Services 408
Health & Social Services Medical Assistance Medicaid Services 21433.7
Health & Social Services State Health Services Epidemiology 50
Health & Social Services State Health Services Health Info/System Support 304
Health & Social Services State Health Services Nursing 250
Health & Social Services State Health Services Women, Infants and Children 3700
Labor & Workforce Dev Administrative Services Labor Market Information 210.2
Labor & Workforce Dev Employment Security Employment Services 428.3
Law Civil Division Fair Business Practices 182.8
Law Civil Division Governmental Affairs 325
Military & Veterans Affairs Alaska National Guard Alaska Military Youth Academy 504.2
Military & Veterans Affairs Alaska National Guard Army Guard Facilities Maint. 237
Military & Veterans Affairs Alaska National Guard State Active Duty 220
Natural Resources Agricultural Development N. Latitude Plant Material Ctr 59.4
Natural Resources Forest Management and Dev Forest Management & Dev 30
Natural Resources Minerals, Land, and Water Dev. Claims, Permits, & Leases 302.8
Natural Resources Minerals, Land, and Water Dev. Geological Development 251.2
Natural Resources Minerals, Land, and Water Dev. Land Sales & Municipal Entitle 68.7
Natural Resources Minerals, Land, and Water Dev. Title Acquisition & Defense 10.1
Natural Resources Oil and Gas Development Pipeline Coordinator 3349.7
Natural Resources Parks & Recreation Mgmt Parks Management 80.1
Natural Resources Resource Development Development - Special Projects 500
Public Safety Alaska State Troopers Rural Trooper Housing 372.7
Public Safety Fire Prevention Fire Service Training 381.5
Revenue Administration and Support Commissioner's Office 494.3
Transportation & Public Fac Design & Engineering Services Central Design & Eng Svcs 243.1
Transportation & Public Fac Design & Engineering Services Northern Design & Eng Svcs 86.2
Transportation & Public Fac Design & Engineering Services Southeast Design & Eng Svcs 195.6
Transportation & Public Fac Highways and Aviation Central Highways and Aviation 93
Transportation & Public Fac Highways and Aviation Northern Highways & Aviation 202.1
Transportation & Public Fac Highways and Aviation Southeast Highways & Aviation 81.4
Transportation & Public Fac Statewide Facility Maint & Op Central Region Facilities 44.5
Transportation & Public Fac Statewide Facility Maint & Op Northern Region Facilities 136.3
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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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