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Overview of the department's budget and key performance measures (20 pages, 103KB).   Performance measures in all areas of the department (55pages, 234 KB). Narrative and financial descriptions of departmental capital projects, and Municipal and Unincorporated Community Matching Grants projects.

Use this section to view or print the entire department budget, including all performance measures (235 pages, 821 KB). 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. Department of Community & Economic Development Budget Request Unit Component Executive Administration Commissioner's Office Administrative Services Community Assistance & Economic Development Community and Business Development International Trade and Market Development State Revenue Sharing State Revenue Sharing National Program Receipts Fisheries Business Tax Safe Communities Program Safe Communities Program Qualified Trade Association Contract Qualified Trade Association Contract Investments Investments Alaska Aerospace Development Corporation Alaska Aerospace Development Corporation Alaska Aerospace Development Corporation Facilities Maintenance Alaska Industrial Development and Export Authority Alaska Industrial Development and Export Authority Alaska Industrial Development Corporation Facilities Maintenance Alaska Energy Authority Statewide Operations and Maintenance Rural Energy Programs Energy Operations Circuit Rider Power Cost Equalization Alaska Energy Authority Alaska Energy Authority Operations and Maintenance Alaska Energy Authority Rural Energy Operations Alaska Energy Authority Circuit Rider Alaska Energy Authority Power Cost Equalization Alaska Science and Technology Foundation Alaska Science and Technology Foundation Alaska Seafood Marketing Institute Alaska Seafood Marketing Institute Banking, Securities and Corporations Banking, Securities and Corporations Insurance Insurance Operations Occupational Licensing Occupational Licensing Regulatory Commission of Alaska Regulatory Commission of Alaska DCED State Facilities Rent DCED State Facilities Rent   Full descriptions are indexed below. ( Allocations are expenditure guidelines for particular purposes within an appropriation. ) Appropriation/ Allocation Project Title Appropriation Electronic Document Imaging, Storage and Retrieval System Appropriation Loan Servicing Software Replacement Appropriation Federal Community Development Grants Appropriation Community Block Grants Appropriation Language Section: National Petroleum Reserve Alaska Impact Program Appropriation Language Section:Trans-Alaska Pipeline Liability Fund Appropriation Bulk Fuel Systems Upgrades Appropriation Rural Power Systems Upgrades Appropriation Language Section: Electrical Emergencies Appropriation Diesel Efficiency and Alternative Energy Program Appropriation Federal Energy Projects Appropriation Arctic Winter Games Team Alaska Appropriation Delta Junction Missile Defense Test Bed Impact Mitigation Projects     Municipal Capital Matching Grants Appropriation/ Allocation Project Title Appropriation Adak Dumpster Repair Appropriation Adak Equipment Repair Appropriation Akhiok Electrical Upgrades Appropriation Akhiok New Landfill Site and Water and Sewer Upgrades Appropriation Akhiok Teen Center Construction Appropriation Akutan Underground Pipeline Replacement - Phase 3 Appropriation Aleutians East Borough Nelson Lagoon Water System Appropriation Allakaket Street Lights Appropriation Ambler Public Safety/City Office Building Appropriation Anchorage 2002 Major Facility Upgrade Projects Appropriation Anchorage 40th Avenue Access Improvements Appropriation Anchorage Americans with Disabilities Act (ADA) Improvements to Parks and Recreation Facilities Appropriation Anchorage Eagle River/Chugiak Road and Drainage Rehabilitation Appropriation Anchorage Girdwood Road Service Area Road and Drainage System Rehabilitation Appropriation Anchorage Intersection Safety Improvements Appropriation Anchorage Pave Parking Lots in Municipal Parks Appropriation Anchorage Pavement Rehabilitation Appropriation Anchorage Playground Upgrades Appropriation Anchorage Timberline Drive Reconstruction - New Klatt Road to Huffman Road Appropriation Anderson Road Resurfacing - Phase 4 Appropriation Aniak City Office and Shop Equipment Appropriation Barrow Browerville Teen Center Appropriation Bethel City Hall Renovation Appropriation Brevig Mission Post Office Building Construction Appropriation Chignik Community Building Construction Appropriation Craig Public Icehouse Appropriation Deering Water and Sewer Upgrades and Heavy Equipment Purchase Appropriation Delta Junction City Park Equipment Purchases Appropriation Denali Borough Backstops for Healy/Cantwell Appropriation Denali Borough Kidsstop Facility Renovation Appropriation Denali Borough Panguingue Creek Fire Hall Construction Appropriation Eagle Customs House Renovation and Fire Hall Addition Appropriation Eagle Renovation of Old School Appropriation Egegik Airport Improvements Construction Appropriation Ekwok City Dump Appropriation Elim Street, Roads and Bridge Upgrades Appropriation Emmonak Water and Sewer, Roads and Equipment Appropriation Fairbanks Americans with Disabilities Act (ADA), Department of Justice (DOJ) Improvements Appropriation Fairbanks Block 39 Parking Garage Appropriation Fairbanks City Hall Renovations Appropriation Fairbanks North Star Borough Big Dipper Ice Arena Improvements Appropriation Fairbanks North Star Borough Birch Hill Park Road and Parking Improvements Appropriation Fairbanks North Star Borough Boroughwide Fire Life and Safety Appropriation Fairbanks North Star Borough Emergency Medical Services - Ambulance Replacement Appropriation Fairbanks North Star Borough Mary Siah Recreational Center Improvements Appropriation Fairbanks North Star Borough North Star VFD Station #1 Exhaust System Appropriation Fairbanks North Star Borough Ryan Middle School Improvements Appropriation Fairbanks North Star Borough Tanana River Annual Levee Repairs Appropriation False Pass Fire Truck and Support Equipment Appropriation Goodnews Bay Community Building Renovation Appropriation Grayling City Equipment Repair Appropriation Grayling Facility Renovation Appropriation Grayling Roads Upgrade Appropriation Haines Borough Chilkat Center Renovation, Emergency Lights Appropriation Haines Borough Fire Department Equipment Appropriation Haines Lutak Dock Rehabilitation Appropriation Holy Cross Renovation of City Facilities Appropriation Homer Public Library Appropriation Houston Upgrade and Blacktop West Meadowood and Winterhaven Road Appropriation Huslia Health Clinic Appropriation Hydaburg Totem Park Drainage and Landscaping Appropriation Juneau Deferred Building Maintenance Appropriation Juneau Essential Building Repairs Appropriation Kachemak Homer Hockey Association - Phase 1 Appropriation Kake Community Hall Renovation Appropriation Kaktovik Community Building Upgrade Appropriation Kaktovik Old Cemetery Fencing Appropriation Kaltag Heritage Center Appropriation Kenai Peninsula Borough Road Improvement Program Appropriation Kenai Street Improvements Appropriation Ketchikan Road and Street Improvements Appropriation Kiana Water and Sewer - Phase 2 and Heavy Equipment Appropriation King Cove Power System Upgrade Appropriation Kivalina Water and Sewer Upgrades, Equipment Purchases and Repairs Appropriation Klawock Harbor Repairs Appropriation Kobuk Community Facilities and Equipment Purchase and Repair Appropriation Kodiak Island Borough School Facilities Upgrade and Repair Appropriation Kotlik Erosion Appropriation Kotzebue Community Facilities and Equipment Purchase Appropriation Koyukuk Storage Building Construction Appropriation Kupreanof City Upland Trail Appropriation Kwethluk Incinerator Facility Appropriation Lake and Peninsula Borough Iliamna Community Building Appropriation Lake and Peninsula Borough Nilavena Community Building Appropriation Larsen Bay Equipment Upgrade Appropriation Matanuska - Susitna Borough Alpine Park Athabaskan Lodge Phase 2 Appropriation Matanuska - Susitna Borough Ambulance Replacement Appropriation Matanuska - Susitna Borough Brett Ice Rink Appropriation Matanuska - Susitna Borough Lake Louise Road Improvements Appropriation Matanuska - Susitna Borough Pt. MacKenzie Road Appropriation Matanuska - Susitna Borough Su-Valley Trail System Appropriation Matanuska - Susitna Borough Traffic Calming Appropriation Matanuska - Susitna Borough Road Improvements and Paving Appropriation McGrath City Facility Renovation and Equipment Repair Appropriation Metlakatla Electric Forklift Appropriation Napaskiak Community Facility Renovations and Boardwalk Improvements Appropriation New Stuyahok Water and Sewer Improvements Appropriation Newhalen Purchase of Fire and Clinic Equipment Appropriation Nikolai Electrical Generation and Distribution Upgrade Appropriation Nome Ambulance Garage Expansion Appropriation Nome Police Dispatch Console - Phase 1 Appropriation Nome Recreation Center Equipment Purchases Appropriation Noorvik Public Safety Building Renovation Appropriation North Slope Borough Areawide Hazardous Materials Disposal Appropriation Northwest Arctic Borough Office Building Appropriation Nulato Health Clinic Appropriation Old Harbor Boat Harbor Design and Garbage Collection Appropriation Ouzinkie Electrical Bucket Truck Purchase Appropriation Palmer City Street Lighting Appropriation Palmer Equipment Purchase Appropriation Palmer Fire Department Training Building Appropriation Palmer Library Renovation and Equipment Appropriation Petersburg Swimming Pool Replacement Appropriation Pilot Point Heavy Equipment Upgrade Appropriation Point Hope Community Center Renovation Appropriation Port Alexander Community Hall Upgrade Appropriation Port Alexander Waterline Upgrade and Fire Protection Service Appropriation Quinhagak Head Start Building Appropriation Ruby Heavy Equipment Repairs and/or Replacement Appropriation Russian Mission Water and Sewer Upgrade Appropriation Saint George Community Fire Alarm System Appropriation Saint Mary's Community Hall Renovation Appropriation Saint Michael Washeteria Upgrade Appropriation Saint Paul Water and Sewer Upgrades Appropriation Sand Point Equipment Purchase and Repair Appropriation Savoonga Recreational Youth Center Appropriation Saxman Computer System Upgrades Appropriation Saxman Seaport Warehouse Heating System Appropriation Scammon Bay Water and Sewer Repair Appropriation Selawik Boardwalk, Bridge Repair and Erosion Control Appropriation Selawik Multi-Purpose Building Repair and Design Appropriation Selawik Public Safety Building Repair Appropriation Seldovia Community Center Roof Repair Appropriation Seward Communication System Upgrade Appropriation Sitka Fire Hall Construction Appropriation Skagway Recreational Center Appropriation Soldotna Sports Center Conference Area Improvements Appropriation Stebbins Vehicle and Equipment Purchase and Repairs Appropriation Tanana Heavy Equipment Replacement Appropriation Thorne Bay Davidson Landing Dock Appropriation Toksook Bay Road Improvements and Equipment Repair Appropriation Unalakleet Equipment Storage Building Appropriation Unalaska Community Park Development Appropriation Upper Kalskag Teen Center and Playground Equipment Purchase Appropriation Valdez Community Hospital Appropriation Wainwright Boat Dock Design Appropriation Wasilla Ball Park Improvements Appropriation Wasilla Iditapark Improvements Appropriation White Mountain City Facilities Renovation Appropriation Wrangell Heavy Equipment Replacement Appropriation Yakutat Fish Waste Grinder Unincorporated Community Capital Matching Grants Appropriation/ Allocation Project Title Appropriation Akiachak Road Construction Appropriation Arctic Village Multi-Purpose Facility Appropriation Atmautluak Power Upgrade Appropriation Birch Creek New Barge Appropriation Central Outdoor Display - Phase 2 Appropriation Chalkyitsik Heavy Equipment Storage Shed Appropriation Chitina Health Clinic Appropriation Circle Village Mechanical Shop Renovation Appropriation Circle Village Radio Station Renovation and Equipment Appropriation Crooked Creek Road Upgrades Appropriation Deltana Souhrada Road Project Appropriation Dry Creek Multi-Purpose Building Appropriation Edna Bay Road and Dock Upgrades Appropriation Elfin Cove Community Facilities Upgrades Appropriation Evansville Clinic Construction Appropriation Glennallen Library Rehabilitation Appropriation Goldstream Road Rebuilding Appropriation Gulkana Training and Meeting Facility Appropriation Gustavus Community Equipment Purchase Appropriation Healy Lake Land Acquisition Appropriation Hollis Library Renovation Appropriation Hyder Community Facility Water Plant Appropriation Kasigluk Erosion Control Appropriation Kenny Lake Library Improvements Appropriation Kenny Lake School Improvements Appropriation Klukwan Schoolhouse Renovation Appropriation Manley Hot Springs Community Facility Upgrades Appropriation Mentasta Playground and Fencing Purchase Appropriation Minto Community Hall Appropriation Naukati West Road Reconstruction Appropriation Newtok Public Health Service (PHS) Washeteria Upgrade Appropriation Northway Baseball Field Appropriation Northway Fire Hall Appropriation Rampart Steel Building Interior Construction and Restroom Facilities Appropriation Red Devil Multi-Purpose Building Construction Appropriation Sleetmute Community Facilities Construction Appropriation Takotna Office and Lodge Renovation Appropriation Tanacross Community Facilities Improvements Appropriation Tazlina Multi-Road Improvements Appropriation Tetlin Road Upgrades - Phase 5 Appropriation Tok Emergency Medical Service (EMS) Rescue Truck and Clinic Equipment Purchase Appropriation Tolsona Public Road Access Appropriation Tuluksak Multi-Purpose Building Center Construction         Community & Economic Development Commissioner: Deborah Sedwick Phone: (907) 465-2500 Fax: (907) 465-5442 Administrative Services Director: Tom Lawson Phone: (907) 465-2506 Fax: (907) 465-2563 FY2003 Budget Page / OMB / Office of the Governor / State of Alaska / Webmaster / Contact Us / Top of Page