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State of Alaska > Office of the Governor > Office of Management and Budget > Budget > Department of Environmental Conservation

Department of Environmental Conservation
FY2005 Budget
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Department Summary
Overview of the department's budget and key performance measures.
Capital Budget Detail
Narrative and financial descriptions of each project.
Performance Measures
Performance measures in all areas of the department (Coming soon).
Operating Budget
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

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

Coming soon.


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

Appropriation/
Allocation		Project Title
AppropriationVillage Safe Water Project Administration
AppropriationStatewide Contaminated Sites Cleanup
AppropriationSpill Response VHF Communications Upgrade
AppropriationStatewide Hazardous Materials Response
AppropriationMunicipal Water, Sewer and Solid Waste Matching Grant Projects
     Allocation     Craig East Hamilton Drive Pump Station and Force Main Upgrade
     Allocation     Wasilla Stormwater Pumping and Treatment Facility Phase 2
     Allocation     Palmer Water System Improvements Phase 3
     Allocation     Ketchikan Tongass Avenue Water and Sewer Improvements Phase 2
     Allocation     Palmer Southwest Distribution Main Extension
     Allocation     Wrangell Municipal Landfill Improvements
     Allocation     Valdez Sewer Treatment Plant Ocean Outfall Line and Wastewater Improvements
     Allocation     Anchorage Water Loop Transmission Main Phase 4
AppropriationVillage Safe Water Feasibility Studies
     Allocation     Oscarville Sanitation Facility Feasibility Study
     Allocation     Birch Creek Sanitation Feasibility Study
     Allocation     Stony River Water and Sewer Improvements Study
     Allocation     Arctic Village Sanitation Utilities Feasibility Study
     Allocation     Nenana Water and Sewer System Feasibility Study
     Allocation     Teller Water and Sewer Feasibility Study
     Allocation     Aleknagik Groundwater Study
     Allocation     Anchor Point Sewer Study
     Allocation     Nulato Water Source Study
     Allocation     Port Graham Outfall Consolidation Study
     Allocation     Karluk Water and Sewer Feasibility Study
     Allocation     Chuathbaluk Sewage Sludge Study
     Allocation     Klukwan Sewer System Feasibility Study
     Allocation     Anvik Sewer and Water Feasibility Study
AppropriationVillage Safe Water Projects
     Allocation     Chuathbaluk Sanitation Improvements Phase 3
     Allocation     Nunapitchuk Water and Sanitation Improvements
     Allocation     Crooked Creek Piped Water and Sewer
     Allocation     Chignik Bay Water Treatment Plant Improvements and Transmission Line
     Allocation     Atmautluak Phase 3 Flush and Haul System
     Allocation     Saint Michael Water and Sewer Project
     Allocation     Venetie Water and Sewer Haul System
     Allocation     Voznesenka Water Improvement Project
     Allocation     Kasigluk Sanitation Facilities Improvements
     Allocation     Tuluksak Sanitation Facilities Construction Phase 3
     Allocation     Huslia Water and Sewer Improvements Phase 2
     Allocation     Chalkyitsik Water and Sewer Project Phase 4
     Allocation     Bethel Water and Sewer Improvements Phase 6
     Allocation     Beaver Water and Sewer Haul System
     Allocation     Goodnews Bay Sewer Improvement Project
     Allocation     Shageluk Sewage Lagoon Improvements
     Allocation     Nunam Iqua Sewer and Water Improvements Phase 2
     Allocation     Koyukuk Sanitation Improvement Project Phase 2
     Allocation     Lowell Point Sanitation Improvements
     Allocation     Kivalina Sewer and Water Haul System
     Allocation     Chignik Lake Sewer System Upgrades
     Allocation     Kongiganak Water and Sewer Sanitation Project
     Allocation     Tanana Water and Sewer Improvements
     Allocation     Emmonak Water and Sewer Rehabilitation Project
     Allocation     Gulkana Water and Sewer Project
     Allocation     Iliamna Sludge Disposal Site
     Allocation     Stevens Village Sanitation Improvements Phase 1
     Allocation     Glennallen Hub Sewer Extension
     Allocation     Shaktoolik Water Storage Tank Repairs
     Allocation     Point Baker Sanitation Improvements
     Allocation     Nikolaevsk Water and Sewer Project
     Allocation     Kwethluk Interior Plumbing and Service Lines
     Allocation     Napaskiak Sanitation Facility Improvements Phase 5
     Allocation     Hyder Sewer System Development Phase 1
     Allocation     Quinhagak Sanitation Improvements Phase 4
     Allocation     Kotzebue Sewer Project
     Allocation     Stebbins Water and Sewer Project
     Allocation     Ruby Sewer System Improvements
     Allocation     Ekwok Well and Septic Tank Improvements
     Allocation     Anchor Point Water System Construction Phase 4
     Allocation     Port Heiden On-site Sanitation Improvements
     Allocation     Eek Water and Sewer Demonstration Project
     Allocation     Golovin Water and Sewer Project
     Allocation     Kaltag Water and Sewer Improvements Phase 3

P.O. Box 110020, Juneau, Alaska 99811-0020 - Phone (907) 465-4660, Fax (907) 465-3008
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