FY2003 Governor's Proposed Budget
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Governor's Priorities
Children & Education
Healthy, Safe Communities
Jobs & Economic Development
Balancing the Budget

Operating Budget
Department Totals FY2002-2003

Department & Corporation Budgets
Changes in Position Counts
Operating Appropriation Bill
Mental Health Bill
Operating Budget Amendments (2/27/02)

Capital Budget
Project listings are available in several formats. Please see Bond Proposals for additional projects
By Program Area
By Election District (73 pages, 141 KB)
By Community (109 pages, 264 KB)
By Department (For full descriptions of individual capital projects, you can go to the department below .)

Capital Appropriation Bill
Mental Health Bill
Capital Budget Amendments
(2/27/02)

Bond Proposals
Complete Bond Summary
Overview
Transportation
Harbors
Seafood/Food Safety Lab
Deferred Maintenance, (Detailed Spreadsheet -Excel 97)
Schools

FY2002 Supplementals
FY2002 Fast Track and Regular Supplementals

Budget Overview
Budget Cut Facts (03/25/02)
Budget in Brief (01/14/02)
Executive Budget Summary
Overview of Budget and Fiscal Issues
Governor's Initiatives - Complete
Non-discretionary General Fund Increases
Smart Start/Strong Future for Alaska's Children
Quality Education
Stopping the Cycle of Alcohol Abuse
Oil Safety and Development Initiative
Veterans
University
Financial Summary FY2002-2003
Fall Revenue Forecast by Dept. of Revenue
Glossary of Key Budget Terms

Appropriation Bills
Operating Bill (46 pages, 101 KB)
Capital Bill (51 pages, 81 KB)
Mental Health Operating and Capital Bill

Department and Corporation Budgets
Compilation of department-level summaries for all departments (266 pages, 829 KB)
Complete operating and capital budgets for each department are indexed below.

Performance Measure Reports
Key Statewide Performance Measures (100 pages, 331 KB)
Compilation of All Performance Measures for All Departments (523 pages, 1.89 MB)
Individual Department's Performance Measures


Department and Corporation Budgets
Operating and Capital budget information for each department
  Departments:
Administration

Community & Economic Development
Corrections
Education & Early Development
Environmental Conservation
Fish & Game
Governor's Office
Health & Social Services

Labor & Workforce Development
Law
Military and Veterans Affairs
Natural Resources
Public Safety
Revenue
Transportation & Public Facilities
University of Alaska
 Public Corporations:
Alaska Aerospace Development Corporation
Alaska Housing Finance Corporation
Alaska Industrial Development & Export Authority
Alaska Mental Health Trust Authority
Alaska Science & Technology Foundation
Alaska Permanent Fund Corporation
Municipal Bond Bank

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