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State of Alaska > Office of the Governor >Management and Budget > FY09 Budget > Department of Natural Resources

Department of Natural Resources
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 Natural Resources
Results Delivery Unit
Component
Resource DevelopmentCommissioner's Office
Administrative Services
Information Resource Management
Oil & Gas Development
Petroleum Systems Integrity Office
Gas Pipeline Office
Pipeline Coordinator
Alaska Coastal and Ocean Management
Large Project Permitting
Office of Habitat Management and Permitting
Claims, Permits & Leases
Land Sales & Municipal Entitlements
Title Acquisition & Defense
Water Development
Director's Office/Mining, Land, & Water
Forest Management and Development
Non-Emergency Hazard Mitigation Projects
Geological Development
Recorder's Office/Uniform Commercial Code
Agricultural Development
North Latitude Plant Material Center
Agriculture Revolving Loan Program Administration
Conservation and Development Board
Public Services Office
Trustee Council Projects
Interdepartmental Information Technology Chargeback
Human Resources Chargeback
DNR Facilities Rent and Chargeback
Facilities Maintenance
Development - Special Projects
Mental Health Trust Lands Administration
State Public Domain and Public AccessCitizen's Advisory Commission on Federal Areas
RS 2477/Navigability Assertions and Litigation Support
Statewide Fire Suppression ProgramFire Suppression Preparedness
Fire Suppression Activity
Parks and Recreation ManagementState Historic Preservation Program
Parks Management
Parks & Recreation Access


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
AppropriationFY2008 State Parks Maintenance Projects
     Allocation     FY2008 Settlers Cove State Park Facilities Upgrades and Road Repair
     Allocation     FY2008 Totem Bight State Park Totem Pole Access Road
AppropriationFY2008 Alaska Land Mobile Radio - FCC Narrowanding Phase 2
AppropriationFY2008 Architecture and Engineering for a New Geologic Material Center in Eagle River - Phase 1
AppropriationFY2008 Cook Inlet Energy Assessment
AppropriationXFY2008 Cooperative Water Resource Program - Division of Mining, Land and Water
AppropriationXFY2008 Cooperative Water Resource Program - Office of Habitat Management & Permitting
AppropriationFY2008 DNR Document Management System
AppropriationFY2008 DNR Information Technology Infrastructure Upgrades Phase 1
AppropriationFY2008 EVOS Parcel Acquisition - Afognak
AppropriationFY2008 EVOS Restoration Acquisition of Small Parcels - Anchor River, Kiliunda Bay, Soldotna, Valdez
AppropriationFY2008 Gas Pipeline Corridor Geologic Hazards and Resources - Phase 2
AppropriationFY2008 Geologic Hazards Associated with Climate Change Phase 1
AppropriationFY2008 Geologic Materials Center Deferred Maintenance, Repairs and Operational Upgrades
AppropriationFY2008 Implement Electronic Document Recording
AppropriationFY2008 Land Sales - New Subdivision Development
AppropriationFY2008 Matanuska Susitna Borough Hydrogeology Assessment Phase 1
AppropriationFY2008 Plant Material Center Deferred Equipment Replacement
AppropriationFY2008 Reforestation in Southcentral and Interior Alaska
AppropriationFY2008 Remote Recreational Cabin Sites Surveys and Appraisals
AppropriationFY2008 Reservoir Studies to Evaluate Oil and Gas Resources on the North Slope
AppropriationFY2008 Snowmobile Trail Development and Program Grants
AppropriationFY2008 State Park Emergency Repairs
AppropriationXFY2008 Tongass Land Use Management Plan Implementation
AppropriationFY2008 Unified Permit Project - Completion of Phase 4
AppropriationFY2008 Wildland Fire Truck Replacement Phase 1
AppropriationXFY2008 Statewide Facility Deferred Maintenance
     AllocationX     FY2008 Northern Region Office Building Deferred Maintenance
     AllocationX     FY2008 Forestry Buildings Deferred Maintenance
     AllocationX     FY2008 Plant Material Center Deferred Building Maintenance
     AllocationX     FY2008 State Parks Deferred Maintenance
AppropriationFY2008 Reappropriation: Chugach State Park South Fork Trail System Rehabilitation

Appropriation/
Allocation
GO Bond Projects
AppropriationFY2009 South Denali Access Road Design and Construction

Appropriation/
Allocation
AmendedProject Title
AppropriationFY2009 Abandoned Mine Lands Reclamation Federal Program
AppropriationFY2009 AK Coastal Management Federal Pass Through Grants
AppropriationFY2009 Alaska Energy Inventory Project Completion of Phase 1
AppropriationFY2009 Coastal Impact Assistance Program (CIAP)
AppropriationFY2009 Federal and Local Government Funded Forest Resource and Fire Program Projects
AppropriationFY2009 Fire Fighting Equipment Replacement Phase 2
AppropriationFY2009 Forest Legacy Federal Grant Program
AppropriationFY2009 Land and Water Conservation Fund Federal Grant Program
AppropriationFY2009 National Historic Preservation Fund Federal Grant Program
AppropriationFY2009 National Recreational Trail Grants Federal Program
AppropriationFY2009 South Denali Visitor and Cruise Passenger Access Road Design and Construction
AppropriationFY2009 State Park Sanitation and Safety Projects
AppropriationFY2009 CO2 Sequestration Assessment Phase 1
AppropriationFY2009 Statewide Digital Mapping Initiative Year 3
AppropriationFY2009 Alaska Boating Safety Program
AppropriationFY2009 Kenai River Public Use Study


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

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