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

Department of Fish and Game
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 Budge

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

Department of Fish and Game
Results Delivery Unit
Component
Commercial FisheriesSoutheast Region Fisheries Management
Central Region Fisheries Management
AYK Region Fisheries Management
Westward Region Fisheries Management
Headquarters Fisheries Management
Commercial Fisheries Special Projects
Sport FisheriesSport Fisheries
Sport Fisheries Research and Restoration
Wildlife ConservationWildlife Conservation
Wildlife Conservation Restoration Program
Wildlife Conservation Special Projects
Hunter Education Public Shooting Ranges
Administration and SupportCommissioner's Office
Administrative Services
Fish and Game Boards and Advisory Committees
State Subsistence
EVOS Trustee Council
State Facilities Maintenance
Fish and Game State Facilities Rent
Commercial Fisheries Entry CommissionCommercial Fisheries Entry Commission


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 Assessment of Pacific Salmon Resources in AYK, Northern Region
AppropriationFY2008 Cordova Area Skate Fishery Development
AppropriationFY2008 Crew Member Fishing Participation Database Design/Development
AppropriationFY2008 Fairbanks Regional Office Enclosed Secure Storage Compound Design/Construction
AppropriationXFY2008 Installation of Capstone Avionics for Wildlife Conservation Aircraft
AppropriationFY2008 Juneau Hunter Education Indoor Shooting Range Completion
AppropriationFY2008 Juneau Hunter Education Indoor Shooting Range Completion
AppropriationFY2008 Kanalku Lake - Angoon Fish Ladder
AppropriationFY2008 Kodiak Aircraft Hangar Upgrade
AppropriationFY2008 Kodiak Near Island Facility
AppropriationFY2008 Licensing Point of Sale System
AppropriationFY2008 Power Backup for Genetics Laboratory
AppropriationFY2008 Statewide Deferred Maintenance, Repair, Upgrades, and Equipment
AppropriationFY2008 Subsistence Technical and Scientific Reporting Integration into Department Database
AppropriationXFY2008 Statewide Facility Deferred Maintenance
     AllocationX     FY2008 Emmonak Bunkhouse Replacement
     AllocationX     FY2008 Tok Compound Replacements/Upgrades
     AllocationX     FY2008 Statewide Facility Roofing and Siding Replacement Projects
     AllocationX     FY2008 Statewide Field Camp Housing Replacement Projects
AppropriationFY2008 Reappropriation: Bristol Bay Sockeye Stock Identification Program
AppropriationFY2008 Sec 63c Reapprop for the Sport Fish Hatcheries
AppropriationFY2008 Sport Fish Hatchery in Anchorage - Facility Upgrades, Improvements, and Construction

Appropriation/
Allocation
AmendedProject Title
AppropriationFY2009 Birch Lake Weir Site Land Acquisition
AppropriationFY2009 Mixed Stock Salmon Fishery Assessment
AppropriationFY2009 Pacific Coastal Salmon Recovery Fund
AppropriationFY2009 Sport Fish Recreational Boating Access
AppropriationFY2009 Whittier Harbor Transient Moorage - Boating Infrastructure Grant (BIG) Tier II
AppropriationFY2009 Sport Fisheries Hatchery Construction Investment Earnings


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

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