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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.
(36 pages, 69 kb)


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 (128 pages, 314 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 Revenue

Budget Request Unit

Component
Child Support Enforcement Child Support Enforcement
Alcohol Beverage Control Board Alcohol Beverage Control Board
Municipal Bond Bank Authority Municipal Bond Bank Authority
Permanent Fund Corporation Permanent Fund Corporation
PFC Custody and Management Fees PFC Custody and Management Fees
Alaska Housing Finance Corporation Alaska Housing Finance Corporation Operations
Anchorage State Office Building
Alaska Mental Health Trust Authority Alaska Mental Health Trust Authority
Revenue Operations Treasury Management
Alaska State Pension Investment Board
ASPIB Bank Custody and Management Fees
Tax Division
Administration and Support Commissioner's Office
Administrative Services
REV State Facilities Rent
Unallocated Reduction
Permanent Fund Dividend Permanent Fund Dividend


 Capital Budget
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation
Project Title
Appropriation AMD-Child Support Enforcement Caseload Management System Modification Project
Appropriation AMD-Permanent Fund Dividend Appeals Process Streamlining
Appropriation AHFC Supplemental Housing Development Program
Appropriation AHFC Low Income Weatherization
Appropriation AHFC Paxton Manor Replacement (Sitka)
Appropriation AHFC Chugach View Renovation - Phase 2 (Anchorage Senior Units)
Appropriation AHFC Senior Citizens Housing Development Program
Appropriation AHFC Senior and Statewide Deferred Maintenance and Renovation
Appropriation AHFC Housing and Urban Development Capital Fund Program
Appropriation AHFC Housing and Urban Development Federal HOME Grant
Appropriation AHFC Federal and Other Competitive Grants
Appropriation AHFC Competitive Grants for Public Housing
Appropriation AHFC Energy Efficiency Monitoring Research
Appropriation AHFC State Energy Program Special Projects
Appropriation AHFC Homeless Assistance Program
Appropriation AHFC Beneficiary and Special Needs Housing

 

 

Department of Revenue

Commissioner: Wilson Condon
Tel: (907) 465-2300   Fax: (907) 465-2389  

Administrative Services Director: Mike E. Maher
Tel: (907) 465-2312   Fax: (907) 465-1685



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