Department of Health and Social Services Coverpage



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Overview of the department's budget and key performance measures. Performance measures in all areas of the department. (136 pages, 250 kb) Narrative and financial descriptions of each project.	Use this section to view or print the entire department budget, including all performance measures (678 pages, 1.56 MB). To view or print specific programs within a department, see below.
	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.

The Components on the right are subdivisions of the Budget Request Unit on the left.

Budget Request Unit	Component
Department of Health and Social Services
Public Assistance	Alaska Temporary Assistance Program
	Adult Public Assistance
	General Relief Assistance
	Old Age Assistance-Alaska Longevity Bonus (ALB) Hold Harmless
	Permanent Fund Dividend Hold Harmless
	Energy Assistance Program
	Tribal Assistance Programs
Medical Assistance	Medicaid Services
Medical Assistance	Catastrophic and Chronic Illness Assistance (AS 47.08)
Public Assistance Administration	Public Assistance Administration
	Quality Control
	Public Assistance Field Services
	Fraud Investigation
	Public Assistance Data Processing
	Work Services
	Child Care Benefits
Medical Assistance Administration	Medical Assistance Administration
	Medicaid State Programs
	Health Purchasing Group
	Certification and Licensing
	Hearings and Appeals
	Children's Health Eligibility
Purchased Services	Family Preservation
	Foster Care Base Rate
	Foster Care Augmented Rate
	Foster Care Special Need
	Foster Care Alaska Youth Initiative
	Subsidized Adoptions & Guardianship
	Residential Child Care
	Court Orders and Reunification Efforts
Front Line Social Workers	Front Line Social Workers
Family and Youth Services Management	Family and Youth Services Management
Family and Youth Services Staff Training	Family and Youth Services Staff Training
Child Protection Legal Assistance	Office of Public Advocacy
Child Protection Legal Assistance	Public Defender Agency
Juvenile Justice	McLaughlin Youth Center
	Fairbanks Youth Facility
	Nome Youth Facility
	Johnson Youth Center
	Bethel Youth Facility
	Mat-Su Youth Facility
	Ketchikan Regional Youth Facility
	Delinquency Prevention
	Probation Services
Human Services Community Matching Grant	Human Services Community Matching Grant
Maniilaq	Maniilaq Social Services
	Maniilaq Public Health Services
	Maniilaq Alcohol and Drug Abuse Services
	Maniilaq Mental Health and Developmental Disabilities Services
Norton Sound	Norton Sound Social Services
	Norton Sound Public Health Services
	Norton Sound Alcohol and Drug Abuse Services
	Norton Sound Mental Health and Developmental Disabilities Services
	Norton Sound Sanitation
Southeast Alaska Regional Health Consortium	Southeast Alaska Regional Health Consortium Public Health Services
	Southeast Alaska Regional Health Consortium Alcohol and Drug Abuse
	Southeast Alaska Regional Health Consortium Mental Health Services
Kawerak Social Services	Kawerak Social Services
Tanana Chiefs Conference	Tanana Chiefs Conference Public Health Services
	Tanana Chiefs Conference Alcohol and Drug Abuse Services
	Tanana Chiefs Conference Mental Health Services
Tlingit-Haida	Tlingit-Haida Social Services
Tlingit-Haida	Tlingit-Haida Alcohol and Drug Abuse Services
Yukon-Kuskokwim Health Corporation	Yukon-Kuskokwim Health Corporation Public Health Services
	Yukon-Kuskokwim Health Corporation Alcohol and Drug Abuse Services
	Yukon-Kuskokwim Health Corporation Mental Health Services
State Health Services	Nursing
	Women, Infants and Children
	Maternal, Child, and Family Health
	Healthy Families
	Public Health Administrative Services
	Epidemiology
	Bureau of Vital Statistics
	Health Information & System Support
	Health Services/Medicaid
	Community Health/Emergency Medical Services
	Community Health Grants
	Emergency Medical Services Grants
	State Medical Examiner
	Infant Learning Program Grants
	Public Health Laboratories
	Radiological Health
	Tobacco Prevention and Control
Alcohol and Drug Abuse Services	Administration
	Alcohol Safety Action Program (ASAP)
	Alcohol and Drug Abuse Grants
	Community Grants - Prevention
	Community Action Against Substance Abuse Grants
	Correctional ADA Grant Services
	Rural Services Grants
Community Mental Health Grants	General Community Mental Health Grants
	Psychiatric Emergency Services
	Services to the Chronically Mentally Ill
	Designated Evaluation and Treatment
	Services for Seriously Emotionally Disturbed Youth
Community Developmental Disabilities Grants	Community Developmental Disabilities Grants
Institutions and Administration	Mental Health/Developmental Disabilities Administration
	Alaska Psychiatric Institute
	Federal Mental Health Projects
Mental Health Trust Boards	Alaska Mental Health Board
	Governor's Council on Disabilities and Special Education
	Advisory Board on Alcoholism and Drug Abuse
Administrative Services	Commissioner's Office
	Personnel and Payroll
	Administrative Support Services
	Health Planning & Facilities Management
	Audit
	Unallocated Reduction
Facilities Maintenance	Facilities Maintenance
Facilities Maintenance	HSS State Facilities Rent

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

Appropriation/ Allocation	Project Title
Appropriation	Deferred Maintenance, Renewal, Replacement, and Equipment
Appropriation	AMD-Alaska Psychiatric Institute Replacement
Appropriation	Public Health Nurse, Probation Officer, Social Worker Safety and Support Equipment
Appropriation	Juneau Public Health Center Heating and Ventilation Upgrades
Appropriation	Residential Child Care Facility Capital Needs Assessment and Grant Program
Appropriation	Emergency Communications: Emergency Medical Services
Appropriation	Emergency Medical Services Equipment Grants - Match for Code Blue Project
Appropriation	Alaska Psychiatric Institute Stop–Gap Repairs
Appropriation	Housing Modifications for Trust Beneficiaries and People with Disabilities
Appropriation	Substance Abuse Treatment for Rural Women with Children
Appropriation	AMD-Deferred Maintenance, Americans with Disabilities Improvements to Service Providers for Beneficiaries, People with Disabilities
Appropriation	AMD-Suicide Prevention and Galena Mental Health Center
Appropriation	AMD-Developmental Disabilities Systems Reform Initiative
Appropriation	Program Equipment Grants to Service Providers for Trust Beneficiaries and People with Disabilities
Appropriation	Recovery Camps
Appropriation	Hearing Screening Assistive Technology
Appropriation	Consumer Designed and Managed Projects
Appropriation	Micro Enterprise Funds
Appropriation	Provider Resource Sharing and Coordination
Appropriation	AMD-MH Urban Transition Housing Facility

Department of Health and Social Services

Commissioner: Karen Perdue
Tel: (907) 465-3030 Fax: (907) 465-3068

Administrative Services Director: Janet Clarke
Tel: (907) 465-1630 Fax: (907) 465-2499

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