Department of Revenue

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.
(40 pages, 142 kb)

Narrative and financial descriptions of each project.

Use this section to view or print the entire department budget, including all performance measures (123 pages, 315 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.

Budget Request Unit	Component
Department of Revenue
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
AHFC Anchorage State Office Building	Anchorage State Office Building
Alaska Mental Health Trust Authority	Alaska Mental Health Trust Authority
Revenue Operations	Treasury Management
	Alaska State Pension Investment Board
	Tax Division
ASPIB Bank Custody and Managment Fees	ASPIB Bank Custody and Management Fees
Administration and Support	Commissioner's Office
	Administrative Services
	REV State Facilities Rent
Permanent Fund Dividend	Permanent Fund Dividend

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

Appropriation/ Allocation	Project Title
Appropriation	Child Support Enforcement Caseload Management System - Phase 2
Appropriation	Child Support Enforcement Computer Replacement Project - Phase 3
Appropriation	Permanent Fund Divident Electronic Imaging Server Upgrade
Appropriation	AHFC Public Housing Division Construction Program
Allocation	AHFC Senior & Statewide Renovation
Allocation	AHFC Chugach Manor Renovation
Allocation	AHFC Glacier View Renovation
Allocation	AHFC Sea View Terrace Renovation
Allocation	AHFC Pacific Terrace Replacement
Allocation	AHFC HUD Capital Fund Project (CFP)
Allocation	AHFC Ptarmigan Park Renovation
Allocation	AHFC Sunset View Renovation
Allocation	AHFC Alpine Terrace Renovation
Allocation	AHFC Anchorage Family Investment Center (AFIC) Renovation
Appropriation	AHFC Supplemental Housing Development Program
Appropriation	AHFC Low Income Weatherization
Appropriation	AHFC Senior Citizens Housing Development Program
Appropriation	AHFC Senior and Statewide Deferred Maintenance and Renovation
Appropriation	AHFC Pacific Terrace Replacement - Phase 1
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 Central Terrace and Fairmount Renovation Phase 4 (Anchorage)
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

FY2003 Budget Page / OMB / Office of the Governor / State of Alaska / Webmaster / Contact Us / Top of Page