The Alaska Citizen's Guide to the Budget

The smaller operating appropriations of the state.

FY 2002

Operating Expenditures by Source, 2002
($000)

Agency "BRU" Total Expenditures General Fund Federal Other Employment
(
Perm
Full-Time)
Fish and Game Wildlife Conservation $24,842 $254 $12,303 $12,286 166
Health & Social Services Institutions & Administration 24,084 9,212 1,612 13,259 300
Administration Senior Services 24,042 11,136 8,846 4,060 55
Labor & Workforce Dev Vocational Rehabilitation 24,014 4,110 18,717 1,187 125
Military & Veterans Affairs Alaska National Guard 23,523 6,272 14,399 2,853 203
Administration Risk Management 23,354 0 0 23,354 6
Law Civil Division 22,866 7,191 0 15,675 245
Legislature Legislative Council 22,539 22,427 0 112 143
Administration Information Technology Group 21,349 300 0 21,049 129
Health & Social Services Front Line Social Workers 20,925 10,603 8,694 1,629 310
Administration Legal & Advocacy Services 20,248 18,950 51 1,247 177
Health & Social Services Community DD Grants 20,082 18,675 185 1,222 0
Transportation & Public Fac State Equipment Fleet 19,569 0 0 19,569 170
Community & Economic Dev Rural Energy 18,251 490 166 17,595 0
Corrections Out of State Contracts 18,099 15,432 2,667 0 5
Revenue Child Support Enforcement 18,075 3,048 15,028 0 234
Corrections Community Residential Centers 17,082 13,379 1,718 1,985 0
Public Safety Fish and Wildlife Protection 16,991 15,700 0 1,291 147
Community & Economic Dev Safe Communities Program 16,776 16,776 0 0 0
Natural Resources Minerals, Land, and Water Dev. 16,426 9,583 2,294 4,549 185
Environmental Conservation Spill Prevention and Response 15,446 0 3,163 12,283 141
Law Criminal Division 15,248 13,128 480 1,640 184
Public Safety Alaska State Troopers 14,959 8,136 5,726 1,097 90
Transportation & Public Fac Statewide Facility Maint & Op 14,458 11,429 82 2,947 86
Community & Economic Dev Alaska Aerospace Devel Corp 13,649 0 0 13,649 14
Labor & Workforce Dev Administrative Services 12,839 1,316 7,674 3,849 136
Fish and Game Habitat 11,962 2,050 1,175 8,738 87
Community & Economic Dev Alaska Seafood Marketing Inst 11,230 0 3,500 7,730 18
Environmental Conservation Environmental Health 11,101 7,190 3,506 406 132
Community & Economic Dev Comm Assist & Econ Dev 10,717 5,742 1,373 3,602 77
Natural Resources Statewide Fire Suppression 10,517 3,196 7,321 0 8
Community & Economic Dev AK Science & Tech Foundation 10,492 0 0 10,492 6
Transportation & Public Fac Fairbanks Int Airport 10,203 0 0 10,203 97
Environmental Conservation Air and Water Quality 9,957 3,540 3,807 2,611 101
Public Safety Domestic Viol/Sexual Assault 9,711 559 3,486 5,666 8
Transportation & Public Fac Administrative Services 9,691 4,138 0 5,554 122
Public Safety Statewide Support 9,606 5,723 1,129 2,753 86
Education & Early Dev Alaska Postsecondary Education 9,551 1,444 76 8,031 98
Administration Division of Motor Vehicles 9,472 9,035 0 437 148
Natural Resources Oil and Gas Development 9,122 4,080 181 4,862 78
Natural Resources Parks & Recreation Mgmt 9,063 5,750 400 2,913 79
Natural Resources Forest Management and Dev 8,936 7,020 1,162 754 60
Governor Executive Operations 8,593 8,483 110 0 86
Administration State Owned Facilities 8,568 1,130 0 7,438 11
Legislature Budget and Audit Committee 7,877 7,627 0 250 87
Revenue Permanent Fund Corporation 7,703 0 0 7,703 32
Public Safety Village Public Safety Officers 7,628 7,533 0 95 16
Health & Social Services Administrative Services 7,233 3,363 2,031 1,839 98
Legislature Legislative Operating Budget 7,225 7,225 0 0 0
Community & Economic Dev AIDEA 7,171 0 0 7,171 62
Labor & Workforce Dev Workers' Compensation 7,044 786 0 6,259 41
Education & Early Dev Alaska Library and Museums 6,967 5,877 776 315 60
Fish and Game Administration and Support 6,931 2,093 1,567 3,271 69
Community & Economic Dev Occupational Licensing 6,856 545 0 6,311 70
Labor & Workforce Dev Labor Standards and Safety 6,164 3,011 1,852 1,301 74
Education & Early Dev AK Vocational Technical Center 6,104 3,380 275 2,448 20
Transportation & Public Fac Planning 5,891 343 0 5,548 79
Administration Public Communications Services 5,884 4,661 0 1,224 0
Community & Economic Dev Reg Comm of Ak 5,871 0 0 5,871 61
Environmental Conservation Facility Constr. & Op. 5,786 1,033 1,659 3,095 36
Natural Resources Information/Data Management 5,476 4,591 31 855 77
Revenue Permanent Fund Dividend 5,131 0 0 5,131 54
Education & Early Dev Alyeska Central School 5,025 91 0 4,934 22
Natural Resources Management and Administration 4,784 2,058 150 2,576 53
Governor Governmental Coordination 4,695 1,481 3,214 0 26
Community & Economic Dev Qualified Trade Assoc. Contrct 4,655 4,605 0 50 0
Transportation & Public Fac Measure Stnds & Comm Vehcl Enf 4,646 2,016 0 2,630 67
Law Oil and Gas Litigation & Legal 4,641 3,164 0 1,477 0
Community & Economic Dev Insurance 4,620 0 0 4,620 55
Education & Early Dev Mt. Edgecumbe Boarding School 4,567 2,571 0 1,996 5
Military & Veterans Affairs Disaster Planning & Control 4,531 682 2,484 1,365 42
Health & Social Services Family and Youth Services Mngm 4,359 1,444 2,459 456 60
Environmental Conservation Administration 4,082 1,106 997 1,978 50
Transportation & Public Fac Regional Support Services 4,039 1,915 0 2,125 58
Health & Social Services Catastrophic & Chronic Illness 4,000 4,000 0 0 0
Education & Early Dev Education Support Services 3,561 2,139 0 1,421 39
Administration AK Oil & Gas Conservation Comm 3,420 0 103 3,317 24
Community & Economic Dev Investments 3,399 0 0 3,356 44
Natural Resources Agricultural Development 3,363 16 1,677 1,670 25
Health & Social Services Facilities Maintenance 3,274 452 237 2,585 0
Health & Social Services Mental Health Trust Boards 3,165 649 1,635 881 14
Public Safety Fire Prevention 3,073 1,611 160 1,302 27
Governor Elections 3,004 3,004 0 0 22
Community & Economic Dev Executive Administration 2,989 1,532 0 1,457 43
Fish and Game Commercial Fisheries Entry Com 2,897 0 110 2,787 31
Fish and Game Subsistence 2,780 219 2,082 479 14
Revenue Administration and Support 2,682 725 781 1,177 27
Health & Social Services Children's Health Eligibility 2,633 889 1,339 405 0
Public Safety Laboratory Services 2,507 2,375 81 52 30
Natural Resources Facilities Maintenance 2,475 1,372 0 1,103 0
Environmental Conservation Non-Pt Source Pollution Contrl 2,269 0 2,269 0 0
Administration Pioneers' Homes FacilitiesMain 2,125 0 0 2,125 0
Education & Early Dev State Facilities Maintenance 1,915 261 0 1,654 15
Community & Economic Dev Banking, Securities, and Corp 1,903 0 0 1,903 27
Environmental Conservation Statewide Public Services 1,891 171 824 897 20
Natural Resources Resource Development 1,768 35 0 1,733 9
Governor Office of Management & Budget 1,762 1,762 0 0 22
Health & Social Services Human Svcs Comm Matching Grant 1,717 411 0 1,306 0
Public Safety Violent Crimes Comp Board 1,579 0 408 1,171 3
Law Administration and Support 1,576 896 0 680 22
Health & Social Services Balloon Project 1,547 0 1,547 0 14
Governor Commissions/Special Offices 1,527 1,338 189 0 19
Fish and Game Subsistence Research & Monitor 1,398 907 0 492 12
Education & Early Dev Commissions and Boards 1,370 463 594 313 6
Labor & Workforce Dev Office of the Commissioner 1,296 686 81 530 14
Fish and Game State Facilities Maintenance 1,260 170 0 1,090 0
Transportation & Public Fac Administration and Support 1,253 714 0 538 16
Health & Social Services Fraud Investigation 1,236 584 652 0 14
Health & Social Services Family and Youth Services Staf 1,234 437 797 0 0
Administration Special Systems 1,112 1,112 0 0 0
Law Statehood Defense 1,095 1,095 0 0 9
Administration DMV-Dowling Rd/Benson Av.Lease 1,045 1,045 0 0 0
Revenue Mental Health Trust Authority 1,040 0 0 1,040 8
Public Safety AK Police Standards Council 960 0 0 960 4
Military & Veterans Affairs Alaska National Guard Benefits 908 908 0 0 0
Fish and Game Commissioner's Office 861 551 223 87 8
Alaska Court System Judicial Council 780 780 0 0 8
Administration Alaska Public Offices Comm 753 753 0 0 10
Transportation & Public Fac Internal Review 739 59 0 681 9
Natural Resources Agr Revolving Loan Pgm Admin 708 0 0 708 5
Revenue Alcohol Beverage Control Board 696 696 0 0 9
Transportation & Public Fac Statewide Aviation 678 452 0 226 7
Military & Veterans Affairs Veterans' Affairs 624 624 0 0 1
Public Safety Facility Maintenance 609 0 0 609 0
Transportation & Public Fac Equal Employment/ Civil Rights 603 307 0 296 8
Education & Early Dev Children's Trust Programs 573 0 100 473 1
Community & Economic Dev DCED State Facilities Rent 538 360 0 178 0
Revenue Municipal Bond Bank Authority 521 0 0 521 1
Military & Veterans Affairs Local Emergency Plan Com Grnts 493 20 0 473 0
Education & Early Dev Executive Administration 491 44 0 446 5
Corrections Parole Board 476 476 0 0 5
Administration State Facilities Rent 441 441 0 0 0
Environmental Conservation Local Emergency Planning Comm 423 0 0 423 0
Governor Gov State Facilities Rent 416 416 0 0 0
Transportation & Public Fac North Kenai Maint Station 385 385 0 0 0
Administration Information Services Fund 380 325 0 55 0
Transportation & Public Fac International Airports 375 0 0 375 3
Public Safety Batterer's Intervention Progra 320 120 0 200 0
Public Safety Victims for Justice 246 246 0 0 0
Alaska Court System Commission on Judicial Conduct 237 237 0 0 2
Public Safety AK Fire Standards Council 222 0 0 222 2
Fish and Game Crystal Lake Hatchery 193 0 0 193 0
Corrections Alternative Institutional Hsg 167 167 0 0 0
Education & Early Dev Kotzebue Technical Center 130 130 0 0 0
Natural Resources Statehood Defense 115 115 0 0 0
Public Safety DPS State Facilities Rent 113 113 0 0 0
Corrections VPSO Parole Supervision Progra 95 95 0 0 0
Administration AIRRES Grant 76 76 0 0 0
Administration DMV - Fairbanks Street Lease 64 64 0 0 0
Administration General Srvcs Facilities Maint 40 0 0 40 0
Administration AOGCC Facilities Maintenance 34 0 0 34 0
Administration DMV - Downtown Core Area Lease 29 29 0 0 0
Administration DMV - Eagle River Office Lease 27 27 0 0 0
Administration ITG Facilities Maintenance 23 0 0 23 0

Source: Legislative Finance, 2002 Enacted.

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Institute of Social and Economic Research, University of Alaska Anchorage
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Page updated July 13, 2002

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