Files on this page are in html or Adobe Acrobat (PDF) format. To read the PDF documents, you need to install Adobe Acrobat Reader 4.0 on your computer. This program is FREE and may be downloaded from the Adobe website. The larger documents have the page amounts listed. NOTE: If the document doesn't load correctly, "REFRESH" or "RELOAD" your page.

Overview of the department's budget and key performance measures.   Performance measures in all areas of the department. (38 pages, 166KB) Narrative and financial descriptions of each project.

Use this section to view or print the entire department budget, including all performance measures (174 pages, 606 KB). To view or print specific programs within a department, see below.   Index to all levels of the department'sbudget. 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 Environmental Conservation Budget Request Unit Component Administration Office of the Commissioner Administrative Services Exxon Restoration Environmental Health Environmental Health Director Food Safety & Sanitation Laboratory Services Drinking Water Solid Waste Management Statewide Public Services Statewide Public Services Air and Water Quality Air and Water Director Air Quality Water Quality Commercial Passenger Vessel Environmental Compliance Program Non-Point Source Pollution Control Non-Point Source Pollution Control Spill Prevention and Response Spill Prevention and Response Director Contaminated Sites Program Industry Preparedness and Pipeline Operations Prevention and Emergency Response Response Fund Administration Local Emergency Planning Committees Local Emergency Planning Committees Facility Construction and Operations Facility Construction and Operations   Full descriptions are indexed below. ( Allocations are expenditure guidelines for particular purposes within an appropriation. ) Appropriation/ Allocation Project Title Appropriation Village Safe Water Feasibility Studies      Allocation      Kwigillingok Piped Water and Sewer Feasibility Study      Allocation      Arctic Village Water and Sewer Haul Feasibility Study      Allocation      Platinum Water and Sewer Feasibility Study      Allocation      Akutan Water and Sewer Feasibility Study      Allocation      Pilot Station Sewage Lagoon Feasibility Study      Allocation      Chistochina Facility Plan      Allocation      Ballaine Lake Service Area Sewage Disposal Feasibility Study      Allocation      Grayling Water Feasibility Study      Allocation      Nanwalek Wastewater Discharge Permit Dilution Analysis and Design      Allocation      Port Heiden Water and Wastewater Feasibility Study      Allocation      Scammon Bay Future Water and Sewer Upgrade Study      Allocation      Nightmute Study for Solid Waste Site and Washeteria      Allocation      Shaktoolik Landfill and Septic Sludge Pit Study      Allocation      False Pass Wastewater Treatment and Disposal Feasibility Study      Allocation      Hydaburg Water Source Optimization and Conservation Study      Allocation      Kiana Water Treatment Plant Study (Manganese Removal)      Allocation      Seldovia Water and Sewer Feasibility Study      Allocation      Upper Kalskag Public Watering Point Study      Allocation      Chalkyitsik Landfill Relocation Feasibility Study      Allocation      Chenega Bay Sanitation Utilities Feasibility Study      Allocation      Diomede Solid Waste Feasibility Study      Allocation      Bethel Kasayuli Subdivision Water and Sewer Feasibility Study      Allocation      New Stuyahok Utility Master Plan      Allocation      Nikolaevsk Third Village Water and Sewer Feasibility Study      Allocation      Noorvik Sanitation Facilities Master Plan Update      Allocation      Toksook Bay Comprehensive Utilities Plan      Allocation      Angoon Sewer and Water Feasibility Study      Allocation      Galena City Utilization of Airbase Water System Feasibility Study      Allocation      Selawik Water and Sewer System Expansion Feasibility Study      Allocation      Twin Hills Water Source Study and Test Well Drilling      Allocation      Kotzebue Uptown Final Loop Design and Hillside Water and Sewer Study      Allocation      Tyonek Well Test Pumping and Pilot Filter Study Appropriation Village Safe Water Projects      Allocation      Chalkyitsik Water and Sewer Project - Phase 2      Allocation      Galena Water and Sewer - Phase 2      Allocation      Tuluksak Water and Sewer Project - Phase 1      Allocation      Fort Yukon Water and Sewer Project - Phase 3      Allocation      Kwethluk Water and Sewer Project      Allocation      Huslia Sewer and Solid Waste Improvements      Allocation      Kipnuk Lagoon and Force Main      Allocation      Tanana Water and Sewer Project      Allocation      Aniak Sewer System Improvements      Allocation      Marshall Water and Sewer Project      Allocation      Bethel Water and Sewer Project      Allocation      Hooper Bay Water and Sewer Project      Allocation      Pilot Point Solid Waste, Sewer and Water Improvements      Allocation      Tanacross Water Facility Improvements      Allocation      Saint Michael Sanitation Facilities Improvements      Allocation      Quinhagak Sanitation Improvements      Allocation      Chuathbaluk Sanitation Improvement Project - Phase 1      Allocation      Kasigluk Washeteria, Water Treatment Plant and Storage Tank Construction      Allocation      Kongiganak Sanitation Facilities Improvements - Phase 2      Allocation      Nunam Iqua Wastewater Treatment Improvements      Allocation      Aleknagik North Shore Liquid Waste Stabilization and Landfill Facility      Allocation      Beaver Water and Sewer Project      Allocation      Elfin Cove Drinking Water Project      Allocation      Ouzinkie Sewer and Water Improvements - Phase 1      Allocation      Sleetmute Water and Sewer Improvements - Phase 1      Allocation      Tuntutuliak Water and Sewer Project      Allocation      Brevig Mission Water and Sewer      Allocation      Napaskiak Sanitation Improvements Project - Phase 4      Allocation      Port Protection Water Tank Retaining Wall for Hillside Stabilization      Allocation      Kwigillingok Sanitation Facilities      Allocation      Ambler Water and Sewer Improvements - Phase 3      Allocation      Anchor Point Water System Expansion - Phase 3      Allocation      False Pass Water System Improvements      Allocation      Kotzebue Sewage Lagoon Expansion and Improvements      Allocation      Shungnak Water Treatment Plant and Storage Facility Project      Allocation      Alatna Water Supply and Sewage Collection and Treatment - Phase 3      Allocation      Pelican Water and Sewer Improvements      Allocation      Mekoryuk Water Distribution Infrastructure and Source Improvements - Step 3A      Allocation      Nunapitchuk Sewage Lagoon and Bunker Closure and Sanitation Improvements      Allocation      Noorvik Water Treatment Plant, Water Intake Upgrades and Honey Bucket Dump Facility      Allocation      Egegik Water and Sewer Project - Phase 3 Appropriation Village Safe Water Project Administration Appropriation Municipal Water, Sewer and Solid Waste Matching Grant Projects      Allocation      Haines Mud Bay Water and Sewer Study      Allocation      Ketchikan Shoreline Drive Water and Sewer Analysis and Preliminary Design      Allocation      Sand Point Wastewater Improvement Analysis      Allocation      Soldotna Funny River Road Water and Sewer Analysis and Preliminary Design      Allocation      Unalaska Leachate Collection and Treatment Analysis      Allocation      Matanuska Susitna Borough Central Landfill Expansion - Phase 2      Allocation      Palmer Wastewater Treatment Expansion - Phase 3      Allocation      Juneau North Douglas Sewer Extension Project - Phase 2      Allocation      Cordova Wastewater Treatment Plant Upgrade - Phase 2      Allocation      Ketchikan Tongass Avenue Water and Sewer Improvements      Allocation      Palmer Water System Improvements - Phase 2A      Allocation      Kenai Well House Number 4 with Main Line Tie-Ins - Phase 3      Allocation      Klawock Three Mile Water Intake      Allocation      Wasilla Septage Facility Emergency Generator      Allocation      Matanuska Susitna Borough Garden Terrace Water System Renovation      Allocation      Petersburg Airport Sewer Project      Allocation      Wrangell Bennet Street Water Mains Extension - Phase 1      Allocation      Wrangell Cassiar and Weber Sewer and Water Main Replacement      Allocation      Craig Water Treatment Plant Upgrades      Allocation      Sitka Sawmill Cove Industrial Park Wastewater Outfall      Allocation      Homer One Million Gallon Storage Reservoir      Allocation      King Cove Landfill Expansion Design      Allocation      Soldotna Funny River Road Water and Sewer Mainline Extension      Allocation      Valdez Wastewater System Improvements      Allocation      Kodiak Monashka Dam Enlargement - Phase 2      Allocation      Nome Water and Sewer System Expansion - Phase 4      Allocation      North Pole Badger-Hurst Water Transmission Main      Allocation      Talkeetna Wastewater Treatment Facility      Allocation      Ketchikan International Airport Wastewater Plant      Allocation      Petersburg Landfill Closure      Allocation      Seward Gateway to Forest Avenue Waterline Extension      Allocation      Anchorage Water, Wastewater and Water Quality Projects Appropriation Statewide Municipal Solid Waste Regionalization Plan Appropriation Statewide Contaminated Sites Cleanup Appropriation Spill Prevention - Best Available Technology Analysis Appropriation Corrosion Monitoring and Control - Best Management Practices Appropriation Petroleum Storage Tank Spill Prevention Standards Review Appropriation Language Section: Alaska Drinking Water Fund Appropriation Language Section: Alaska Clean Water Fund Appropriation Fine Particulate Monitoring     Department of Environmental Conservation  Commissioner: Michele Brown Tel: (907) 465-5065 Fax: (907) 465-5070 Administrative Services Director: Barbara Frank Tel: (907) 465-5256 Fax: (907) 465-5097 FY2003 Budget Page / OMB / Office of the Governor / State of Alaska / Webmaster / Contact Us / Top of Page