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State of Alaska > Office of the Governor >Management and Budget > FY09 Budget > Department of Environmental Conservation

Department of Environmental Conservation
FY2009 Budget
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Includes Vetoes as of 5.23.08

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds
Component Summary - GF Only
Component Detail


Includes Amendments as of 2.29.08
Capital Budget Detail
Narrative and financial descriptions of each project.

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


Proposed Budget

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.
Operating Budget
Complete department budget, including all performance measures.

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

Operating Budget
Proposed Budget
The Components on the right are subdivisions of the Results Delivery Unit on the left.

Department of Environmental Conservation
Results Delivery Unit
Component
AdministrationOffice of the Commissioner
Information and Administrative Services
State Support Services
Agency-Wide Unallocated Reduction
DEC Buildings Maintenance and OperationsDEC Buildings Maintenance and Operations
Environmental HealthEnvironmental Health Director
Food Safety & Sanitation
Laboratory Services
Drinking Water
Solid Waste Management
Air QualityAir Director
Air Quality
Spill Prevention and ResponseSpill Prevention and Response Director
Contaminated Sites Program
Industry Preparedness and Pipeline Operations
Prevention and Emergency Response
Response Fund Administration
WaterWater Quality
Facility Construction


Capital Budget
Includes Vetoes as of 5.23.08
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation		AmendedProject Title
AppropriationFY2009 Monitoring of Dust Control Technologies in Rural Alaska
AppropriationFY2009 Dilution of Effluent Study
AppropriationFY2009 Municipal Water, Sewage, and Solid Waste Facilities Grants (AS46.03.030)
     Allocation     FY2009 Anchorage: Asplund Wastewater Treatment Facility Disinfection Upgrade
     Allocation     FY2009 Fairbanks North Star Borough: Pioneer Park Water and Sewer Enhancement
     Allocation     FY2009 Fairbanks: Wastewater Treatment Plant Clarifier Rehabilitation
     Allocation     FY2009 Homer: Water Treatment Plant Upgrade
     Allocation     FY2009 Juneau: East Valley Reservoir/Jordan Creek Rehabilitation Project
     Allocation     FY2009 Juneau: North Douglas Sewer Expansion Phase III
     Allocation     FY2009 Juneau: West Mendenhall Valley Sewer Expansion Phase II
     Allocation     FY2009 Kenai: New Water Transmission Main Phase II Wellhouse
     Allocation     FY2009 Kodiak: Aleutian Homes Water and Sewer Replacement Phase IV
     Allocation     FY2009 Kodiak: Ultraviolet Secondary Water Treatment Facility
     Allocation     FY2009 Matanuska-Susitna Borough: Central Landfill Expansion Phase IIIB
     Allocation     FY2009 Palmer: Palmer Southwest Utility Extension Phase II
     Allocation     FY2009 Palmer: Palmer Steel Water Main Replacement Phase VI
     Allocation     FY2009 Palmer: Wastewater Treatment Plant Improvements Design
     Allocation     FY2009 Soldotna: Funny River Phase II
     Allocation     FY2009 Wasilla: Mission Hills Water Extension
AppropriationFY2009 Village Safe Water and Wastewater Infrastructure Projects
     Allocation     FY2009 Atka: Sanitation Facilities Master Plan
     Allocation     FY2009 Bethel: Institutional Corridor Water Distribution Study
     Allocation     FY2009 Chignik: Sewer Improvements - Phase IV
     Allocation     FY2009 Elim: Master Plan Update and Water Source Study
     Allocation     FY2009 Haines: Replace Barnett Drive Pump Station
     Allocation     FY2009 Kake: Sanitation Facilities Master Plan
     Allocation     FY2009 Kasaan: Water System Improvements
     Allocation     FY2009 Kiana: Facilities Master Plan
     Allocation     FY2009 Kobuk: Master Plan Update
     Allocation     FY2009 Kokhanok: Water and Sewer Master Plan
     Allocation     FY2009 Koliganek: Water and Sewer Leak Detection Study
     Allocation     FY2009 Manokotak: Old Village Master Plan and Exploratory Well Drilling
     Allocation     FY2009 Metlakatla: Water System Upgrade - Phase II
     Allocation     FY2009 Newtok: Sanitation Master Plan
     Allocation     FY2009 Nome: Moonlight Spring Transmission Line Upgrade - Phase I
     Allocation     FY2009 Nome: Water and Sewer Infrastructure Improvements - Phase V
     Allocation     FY2009 Nulato: Upper Townsite Expansion - Phase I
     Allocation     FY2009 Perryville: Water and Sewer Master Plan
     Allocation     FY2009 Port Protection: Water Storage Study
     Allocation     FY2009 Petersburg: Water Treatment Plant Upgrades Project - Phase III
     Allocation     FY2009 Saint George: Wastewater Marine Outfall Study
     Allocation     FY2009 Saxman: Water Treatment Plant
     Allocation     FY2009 Shishmaref: Sanitation Facilities Master Plan
     Allocation     FY2009 Slana: On-Site Wells & Septic Systems
     Allocation     FY2009 Unalaska: Wastewater Treatment Plant Upgrade and Leachate Treatment
     Allocation     FY2009 Denali Commission/ Alaska Native Tribal Health Consortium/ Other Federal Agencies
     Allocation     FY2009 Adak: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Akiachak: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Anderson: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Bethel: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Buckland: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Chenega: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Chignik Bay: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Chistochina: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Chuathbaluk: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Coffman Cove: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Crooked Creek: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Eek: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Ekwok: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Emmonak: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 False Pass: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Fort Yukon: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Gambell: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Glennallen: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Golovin: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Hooper Bay: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Kasaan: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Kasigluk: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Kongiganak: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Kotlik: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Kotzebue: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Manokotak: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Marshall: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 McGrath: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Nanwalek: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Nenana: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Nightmute: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Ninilchik: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Nunapitchuk: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Old Harbor: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Pelican: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Pilot Point: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Pitkas Point: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Quinhagak: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Saxman: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Seldovia: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Shageluk: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Slana: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Stebbins: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Takotna: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Tanana: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Togiak: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Toksook Bay: Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Unalakleet - Design and Construction of Water and Sewer Facilities
     Allocation     FY2009 Voznesenka - Design and Construction of Water and Sewer Facilities
AppropriationFY2009 Municipal Water, Sewage, and Solid Waste Facilities Grants
     AllocationX     FY2009 Anchorage: Asplund Wastewater Treatment Facility Disinfection Upgrade
     AllocationX     FY2009 Fairbanks: Wastewater treatment facility plant clarifier rehabilitation
     AllocationX     FY2009 Fairbanks North Star Borough: Pioneer Park Water and Sewer Enhancement
     Allocation     FY2009 Homer water treatment plant upgrade
     AllocationX     FY2009 Juneau: West Mendenhall Valley sewer expansion phase 2
     AllocationX     FY2009 Juneau: North Douglas sewer expansion phase 3
     AllocationX     FY2009 Juneau: East Valley Reservoir/Jordan Creek Rehabilitation Project
     Allocation     FY2009 Kenai new water transmission main phase 2 well house
     Allocation     FY2009 Kodiak Aleutian homes water and sewer replacement phase 4
     Allocation     FY2009 Kodiak ultraviolet secondary water treatment facility
     AllocationX     FY2009 Matanuska-Susitna Borough: Central landfill expansion phase 3B
     Allocation     FY2009 Palmer steel water main replacement phase 6
     Allocation     FY2009 Palmer: Wastewater Treatment Plant Improvements Design
     Allocation     FY2009 Palmer southwest utility extension phase 2
     Allocation     FY2009 Wasilla Mission Hills water extension


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