Military and Veterans affairs
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 Department Summary
Overview of the department's budget and
key performance measures (18 pgs.).

Operating Budget
The complete department budget, including all performance measures.

Department Total - All Fund Sources
Component Summary - 3 Fund Sources
Component Summary - All Funds
Component Summary - GF & Other Funds
Component Summary - General Fund
Component Detail
Component Detail
Change Record Detail - Multiple Scenarios with Description - All Transaction Types

 Capital Budget Detail
Narrative and financial descriptions of each project.
 Performance Measures
Performance measures in all areas of the department (20 pgs.).


Operating Budget
The Components on the right are subdivisions of the Budget Request Unit on the left.

Department of Military and Veterans Affairs
Budget Request Unit
Component
Office of Homeland Security and Emergency Services Homeland Security and Emergency Services
Disaster Planning and Control Disaster Planning & Control
Local Emergency Planning Committee Grants Local Emergency Planning Committee
Alaska National Guard Office of the Commissioner
National Guard Military Headquarters
Army Guard Facilities Maintenance
Air Guard Facilities Maintenance
State Active Duty
Alaska Military Youth Academy
STARBASE
Alaska National Guard Benefits Educational Benefits
Retirement Benefits
Veterans' Affairs Veterans' Services

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

Appropriation/
Allocation		 Project Title
Appropriation Army Guard Facilities Deferred Maintenance
Appropriation Air Guard Facility Deferred Maintenance
Appropriation Facilities Spill Prevention Control and Countermeasures
Appropriation Federal Scout Readiness Centers Energy Projects
Appropriation Federal Scout Readiness Centers Construction

Department of Military and Veterans Affairs

Commissioner: Brigadier General Craig E. Campbell
Tel: (907) 428-6003  Fax: (907) 428-6019

Administrative Services Director: John Cramer
Tel: (907) 465-4602   Fax: (907) 465-2492



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