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.
(59 pages, 108 KB)

Narrative and financial descriptions of each project.

Use this section to view or print the entire department budget, including all performance measures (655 pages, 2063 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.

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

Note: Additional projects are listed in the Deferred Maintenance Bond list. (Excel 97)

Appropriation/
Allocation Project Title

Appropriation Child Protection Information System - Phase 2

Appropriation Federal Health Insurance Portability and Accountability Act Compliance

Appropriation Deferred Maintenance, Renewal, Replacement and Equipment

Appropriation Safety and Support Equipment for Public Health Nurses, Probation Officers, Social Workers and Front Line Staff

Appropriation Implementation of Child Protection Risk Assessment Process

Appropriation Emergency Medical Services Equipment Grants - Match for Code Blue Project

Appropriation Brother Francis Shelter Replacement

Appropriation Substance Abuse Treatment Facilities for Women and Children

Appropriation Alaska Psychiatric Institute Stop–Gap Repairs

Appropriation Crisis Respite Facility Replacement - Phase 1

Appropriation Essential Program Equipment Grants to Service Providers for Trust Beneficiaries

Appropriation Rural Facility Renovation and Deferred Maintenance

Appropriation Deferred Maintenance of Rural Facilites for Substance Abuse or Substance Abuse/Mental Health Programs

Appropriation Housing Modifications for Trust Beneficiaries and People with Disabilities

Appropriation Mental Health Provider Resource Sharing and Coordination

The "Deferred Maintenance Bond" proposal also includes the Nome Youth Facility Renovation & Expansion

Department Contact Information

Department of Health and Social Services

Commissioner: Jay Livey
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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