Department of Corrections
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 Department Summary
Overview of the department's budget and
key performance measures.



 Performance Measures
Performance measures in all areas of the department.



Capital Budget Detail
Narrative and financial descriptions of each project.

  Complete Operating Budget
Use this section to view or print the entire department budget, including all performance measures (230 pages, 536 kb). To view or print specific programs within a department,
see below.

 Operating Budget Detail
Index to all levels of the department's budget. There are three levels: the overall department summary, budget request units (which generally correspond to divisions), and components (specific program areas). These and other budget-related terms are defined in the Glossary.



Operating Budget Detail
The Components on the right are subdivisions of the Budget Request Unit on the left.
Department of Corrections

Budget Request Unit

Component
Administration & Operations Office of the Commissioner
Parole Board
Correctional Academy
Administrative Services
Data and Word Processing
Facility-Capital Improvement Unit
Inmate Health Care
Inmate Programs
Correctional Industries Administration
Correctional Industries Product Cost
Institution Director's Office
Anchorage Jail
Anvil Mountain Correctional Center
Combined Hiland Mountain Correctional Center
Cook Inlet Correctional Center
Fairbanks Correctional Center
Ketchikan Correctional Center
Lemon Creek Correctional Center
Matanuska-Susitna Correctional Center
Palmer Correctional Center
Sixth Avenue Correctional Center
Spring Creek Correctional Center
Wildwood Correctional Center
Yukon-Kuskokwim Correctional Center
Community Jails
Community Corrections Director's Office
Northern Region Probation
Southcentral Region Probation
Southeast Region Probation
Transportation and Classification
Electronic Monitoring
Facility Maintenance
DOC State Facilities Rent
Community Residential Centers Existing Community Residential Centers
Nome Culturally Relevant CRC
Bethel Culturally Relevant CRC
Community Residential Center Offender Supervision
Out of State Contracts Out-of-State Contractual
Point MacKenzie Point MacKenzie Rehabilitation Program
Alternative Institutional Housing Alternative Institutional Housing
Food Services Apprenticeship Program Food Services Apprenticeship Program
VPSO Parole Supervision Program VPSO Parole Supervision Program


 Capital Budget
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )

Appropriation/
Allocation
Project Title
Appropriation Facility Maintenance, Repair, Renewal, Replacement, and Renovation
Appropriation Criminal Justice Management Information System Replacement
Appropriation Replacement and Repair of Security Systems, and Life and Safety Equipment
Appropriation Computer Network Hardware Replacement and Upgrade
Appropriation Community Jails Facilities Maintenance, Repair and Renovation, and Life and Safety Equipment
Appropriation Correctional Institutions Roof Repairs and Replacement

 

 

 Department of Corrections

Commissioner: Margaret Pugh
Tel: (907) 465-4652 Fax: (907) 465-3390

Administrative Services Director: Dwayne Peeples
Tel: (907) 465-3376 Fax: (907) 465-3253



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