The Alaska Citizen's Guide to the Budget

General Fund | Federal Funds | Other Funds | Employees

Operating Programs with Largest General Fund Contribution in 2002
(programs >$20 million from GF)
($000)

Department Prog. Description Total Expenditures General Fund Federal Other Perm Full-Time
Education & Early Dev K-12 Support $685,715.9 $653,112.1 $0,791.0 $11,812.8 0
Health & Social Services Medical Assistance 561,596.9 155,907.0 382,667.7 23,022.2 0
Corrections Administration & Operation 139,804.7 117,774.2 4,134.0 17,896.5 1,449
University of Alaska Univ of Alaska Fairbanks 276,289.6 88,613.0 54,119.7 133,556.9 1,749
Health & Social Services Public Assistance 142,030.6 86,144.8 30,870.7 25,015.1 3
Transportation & Public Fac Highways and Aviation 77,736.7 73,133.4 1,634.6 2,968.7 441
University of Alaska Univ of Alaska Anchorage 160,740.3 66,046.5 15,145.9 79,547.9 1,238
Administration Longevity Bonus 52,558.6 52,558.6 0.0 0.0 0
Education & Early Dev Pupil Transportation 50,564.0 50,564.0 0.0 0.0 0
Alaska Court System Alaska Court System 50,760.9 49,906.8 516.0 338.1 660
NA Fund Transfers 56,716.6 45,843.8 9,000.0 1,872.8 0
NA Debt Service 132,681.3 37,227.8 0.0 95,453.5 0
Health & Social Services Purchased Services 53,084.0 36,438.3 13,891.3 2,754.4 0
Public Safety Alaska State Trooper Detachmen 34,213.7 33,644.5 30.0 539.2 325
Health & Social Services State Health Services 107,537.3 33,213.8 54,114.5 20,209.0 483
Health & Social Services Community Mental Health Grants 37,961.4 29,262.0 4,373.9 4,325.5 0
Health & Social Services Juvenile Justice 33,912.9 29,105.4 3,782.8 1,067.7 407
Fish and Game Commercial Fisheries 47,992.7 24,644.4 12,183.2 11,165.1 306
Administration Leases Except Anchorage DMV 33,546.3 23,055.9 0.0 10,490.4 7
Administration Alaska Longevity Programs Mgmt 35,828.4 22,857.6 0.0 12,970.8 540
Legislature Legislative Council 22,539.2 22,427.1 0.0 112.1 143
Health & Social Services Public Assistance Admin 86,686.2 21,957.8 62,109.2 2,619.2 490
Health & Social Services Alcohol & Drug Abuse Svcs 39,704.0 20,950.5 16,880.7 1,872.8 40
 

Subtotal

$2,920,202.2 $1,774,389.3 $686,245.2 $459,610.7 8,281
All Other Programs $1,728,052.4 $476,153.7 $462,154.6 $789,701.1 10,028
  Total $4,648,254.6 $2,250,543.0 $1,148,399.8 $1,249,311.8 18,309

Operating Programs with Largest Federal Fund Contribution in 2002
(programs >$20 million from GF)
($000)

Department Prog. Description Total Expenditures General Fund Federal Other Perm Full-Time
Health & Social Services Medical Assistance $561,596.9 $155,907.0 $382,667.7 $23,022.2 0
Education & Early Dev Teaching and Learning Support 98,378.2 4,832.8 91,090.2 2,455.2 63
Health & Social Services Public Assistance Admin 86,686.2 21,957.8 62,109.2 2,619.2 490
Labor & Workforce Dev Employment Security 67,762.4 2,320.0 54,614.6 10,827.8 403
University of Alaska Univ of Alaska Fairbanks 276,289.6 88,613.0 54,119.7 133,556.9 1749
Health & Social Services State Health Services 107,537.3 33,213.8 54,114.5 20,209.0 483
Education & Early Dev Early Development 73,800.9 8,534.8 48,028.7 17,237.4 36
Health & Social Services Public Assistance 142,030.6 86,144.8 30,870.7 25,015.1 3
Health & Social Services Medical Assistance Admin 38,799.0 9,738.2 28,959.4 101.4 104
University of Alaska University of Alaska 34,508.1 11,363.1 20,945.9 2,199.1 0
Education & Early Dev K-12 Support 685,715.9 653,112.1 20,791.0 11,812.8 0
Revenue Alaska Housing Finance Corp 39,487.9 0.0 20,218.6 19,269.3 322
  Subtotal $2,212,593.0 $1,075,737.4 $868,530.2 $268,325.4 3,653
All Other Programs $2,435,661.6 $1,174,805.6 $279,869.6 $980,986.4 14,656
  Total $4,648,254.6 $2,250,543.0 $1,148,399.8 $1,249,311.8 18,309

 

Operating Programs with Largest Other* Fund Contribution in 2002
(programs >$20 million from GF)
($000)

Department Prog. Description Total Expenditures General Fund Federal Other Perm Full-Time
University of Alaska Univ of Alaska Fairbanks $276,289.6 $88,613.0 $4,119.7 $133,556.9 1,749
Debt Service & Specials Debt Service 132,681.3 37,227.8 0.0 95,453.5 0
University of Alaska Univ of Alaska Anchorage 160,740.3 66,046.5 15,145.9 79,547.9 1,238
Transportation & Public Fac Marine Highway System 79,514.4 0.0 0.0 79,514.4 719
Revenue PFC Custody and Management Fee 47,585.8 0.0 0.0 47,585.8 0
Revenue Revenue Operations 46,779.1 7,484.0 0.0 39,295.1 120
Transportation & Public Fac Design & Engineering Services 35,095.7 1,920.4 0.0 33,175.3 409
Transportation & Public Fac Ted Stevens Anch Int Airport 32,789.7 0.0 0.0 32,789.7 332
Administration Centralized Admin. Services 40,393.8 9,386.4 403.8 30,603.6 264
Transportation & Public Fac Construction & CIP Support 29,770.6 742.9 0.0 29,027.7 251
University of Alaska Statewide Programs & Services 44,348.0 14,086.7 2,005.6 28,255.7 171
Health & Social Services Public Assistance 142,030.6 86,144.8 30,870.7 25,015.1 3
Administration Risk Management 23,353.8 0.0 0.0 23,353.8 6
Health & Social Services Medical Assistance 561,596.9 155,907.0 382,667.7 23,022.2 0
Administration Information Technology Group 21,349.1 300.0 0.0 21,049.1 129
Health & Social Services State Health Services 107,537.3 33,213.8 54,114.5 20,209.0 483
  Subtotal $1,781,856.0 $501,073.3 $539,327.9 $741,454.8 5,874

All Other Programs

$2,866,398.6 $1,749,469.7 $609,071.9 $507,857.0 12,435
  Total $4,648,254.6 $2,250,543.0 $1,148,399.8 $1,249,311.8 18,309
*Other Funds: Not Federal Funds and not General Fund.

 

Programs with the most (permanent full-time) State Employees, FY2002

Department Prog. Description Total Expenditures General Fund Federal Other Perm Full-Time
University of Alaska Univ of Alaska Fairbanks $276,289.6 $88,613.0 $54,119.7 $133,556.9 1,749
Corrections Administration & Operation 139,804.7 117,774.2 4,134.0 17,896.5 1,449
University of Alaska Univ of Alaska Anchorage 160,740.3 66,046.5 15,145.9 79,547.9 1,238
Transportation & Public Fac Marine Highway System 79,514.4 0.0 0.0 79,514.4 719
Alaska Court System Alaska Court System 50,760.9 49,906.8 516.0 338.1 660
Administration Alaska Longevity Programs Mgmt 35,828.4 22,857.6 0.0 12,970.8 540
Health & Social Services Public Assistance Admin 86,686.2 21,957.8 62,109.2 2,619.2 490
Health & Social Services State Health Services 107,537.3 33,213.8 54,114.5 20,209.0 483
Transportation & Public Fac Highways and Aviation 77,736.7 73,133.4 1,634.6 2,968.7 441
Transportation & Public Fac Design & Engineering Services 35,095.7 1,920.4 0.0 33,175.3 409
Health & Social Services Juvenile Justice 33,912.9 29,105.4 3,782.8 1,067.7 407
Labor & Workforce Dev Employment Security 67,762.4 2,320.0 54,614.6 10,827.8 403
Transportation & Public Fac Ted Stevens Anch Int Airport 32,789.7 0.0 0.0 32,789.7 332
Public Safety Alaska State Trooper Detachmen 34,213.7 33,644.5 30.0 539.2 325
Revenue Alaska Housing Finance Corp 39,487.9 0.0 20,218.6 19,269.3 322
Health & Social Services Front Line Social Workers 20,925.1 10,602.6 8,693.8 1,628.7 310
Fish and Game Commercial Fisheries 47,992.7 24,644.4 12,183.2 11,165.1 306
Health & Social Services Institutions & Administration 24,084.1 9,212.3 1,612.4 13,259.4 300
Administration Centralized Admin. Services 40,393.8 9,386.4 403.8 30,603.6 264
Transportation & Public Fac Construction & CIP Support 29,770.6 742.9 0.0 29,027.7 251
Law Civil Division 22,866.0 7,190.9 0.0 15,675.1 245
Revenue Child Support Enforcement 18,075.2 3,047.6 15,027.6 0.0 234
University of Alaska Univ of Alaska Southeast 32,378.7 15,390.7 1,898.9 15,089.1 230
Military & Veterans Affairs Alaska National Guard 23,523.3 6,271.8 14,398.8 2,852.7 203
Natural Resources Minerals, Land, and Water Dev. 16,425.6 9,582.8 2,294.0 4,548.8 185
  Total $1,534,595.9 $636,565.8 $326,932.4 $571,140.7 12,495
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Institute of Social and Economic Research, University of Alaska Anchorage
3211 Providence Drive, Anchorage, Alaska 99508  (907)786-7710

Page updated July 13, 2002

 © Copyright 2002, Institute of Social and Economic Research