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State of Alaska > Office of the Governor >Management and Budget > FY09 Budget > Department of Military and Veterans Affairs

Department of Military and Veterans Affairs
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 Military and Veterans Affairs
Results Delivery Unit
Component
Military & Veterans AffairsOffice of the Commissioner
Homeland Security and Emergency Management
Local Emergency Planning Committee
National Guard Military Headquarters
Army Guard Facilities Maintenance
Air Guard Facilities Maintenance
Alaska Military Youth Academy
Veterans' Services
Alaska Statewide Emergency Communications
State Active Duty
Alaska National Guard BenefitsEducational Benefits
Retirement Benefits


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
AmendedProjects Funded with FY08
AppropriationXFY2008 Statewide Facility Deferred maintenance
     AllocationX     FY2008 Alaska Military Youth Academy - Building Repair and Compliance, and Emergency Equipment
     AllocationX     FY2008 Alcantra Armory (Wasilla) - Roof Replacement and Painting, Security Installation, and Equipment
     AllocationX     FY2008 Bethel Readiness Center - Stairwell, Fire Escape, Fuel Tank and Building Repair
     AllocationX     FY2008 Camp Carroll - Building Upgrades for Code Compliance
     AllocationX     FY2008 Camp Denali - Security System
     AllocationX     FY2008 Fairbanks Readiness Center - Roof Replacement
     AllocationX     FY2008 Kotzebue Readiness Center - Roof Replacement, Building Repair, and Fuel Tank Replacement.
     AllocationX     FY2008 Nome Readiness Center - Water, Sewer and Energy Efficiencies

Appropriation/
Allocation
AmendedProject Title
AppropriationFY2009 Alaska Aviation Safety Project
AppropriationFY2009 Anchorage Armory Roof Replacement
AppropriationFY2009 Army Guard Facilities Projects
AppropriationFY2009 Compliance Cleanup Site Restoration
AppropriationXFY2009 Emergency Response Plans
AppropriationFY2009 Improved Communications for Emergency Response (ICER)
AppropriationFY2009 Military Youth Academy Deferred Maintenance, Renewal and Replacement
AppropriationFY2009 National Guard Counterdrug Support Program
AppropriationFY2009 State Homeland Security Grant Program


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

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