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

Department of Corrections
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 Corrections
Results Delivery Unit
Component
Administration and SupportOffice of the Commissioner
Correctional Academy
Administrative Services
Information Technology MIS
Research and Records
DOC State Facilities Rent
Prison System Expansion
Population ManagementFacility-Capital Improvement Unit
Facility Maintenance
Offender Habilitation Programs
Classification and Furlough
Out-of-State Contractual
Institution Director's Office
Prison Employment Program
Inmate Transportation
Point of Arrest
Anchorage Correctional Complex
Anvil Mountain Correctional Center
Combined Hiland Mountain Correctional Center
Fairbanks Correctional Center
Ketchikan Correctional Center
Lemon Creek Correctional Center
Matanuska-Susitna Correctional Center
Palmer Correctional Center
Spring Creek Correctional Center
Wildwood Correctional Center
Yukon-Kuskokwim Correctional Center
Point MacKenzie Correctional Farm
Probation and Parole Director's Office
Statewide Probation and Parole
Electronic Monitoring
Community Jails
Community Residential Centers
Parole Board
Inmate Health CareInmate Health Care


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 Dental Equipment for Lemon Creek Correctional Center
AppropriationXFY2008 Deferred Maintenance, Renewal, Replacement, Renovation, Remodeling and Repairs
     AllocationX     FY2008 Anchorage Correctional Complex Project
     AllocationX     FY2008 Anvil Mountain Correctional Center Projects
     AllocationX     FY2008 Combined Hiland Mountain Correctional Center Projects
     AllocationX     FY2008 Fairbanks Correctional Center Projects
     AllocationX     FY2008 Ketchikan Correctional Center Project
     AllocationX     FY2008 Lemon Creek Correctional Center Project
     AllocationX     FY2008 Palmer Correctional Center Projects
     AllocationX     FY2008 Point MacKenzie Correctional Farm Project
     AllocationX     FY2008 Spring Creek Correctional Center Project
     AllocationX     FY2008 Wildwood Correctional Center Project
     AllocationX     FY2008 Yukon-Kuskokwim Correctional Center Projects

Appropriation/
Allocation
AmendedProject Title
AppropriationFY2009 Annual Facilities Maintenance and Repairs
AppropriationFY2009 Community Jails Repairs, Renovations, and Equipment
AppropriationFY2009 Information Technology Systems Implementation and Replacement
AppropriationFY2009 Inmate Health Care Medical and Dental Equipment Replacement
AppropriationFY2009 Institution Equipment Replacement
AppropriationFY2009 Prison Employment Program Commercial Laundry Equipment


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

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