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State of Alaska > Office of the Governor >Management and Budget > FY09 Budget > Department of Health and Social Services

Department of Health and Social Services
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 Health and Social Services
Results Delivery Unit
Component
Alaska Pioneer HomesAlaska Pioneer Homes Management
Pioneer Homes
Behavioral HealthAK Fetal Alcohol Syndrome Program
Alcohol Safety Action Program (ASAP)
Behavioral Health Medicaid Services
Behavioral Health Grants
Behavioral Health Administration
Community Action Prevention & Intervention Grants
Rural Services and Suicide Prevention
Psychiatric Emergency Services
Services to the Seriously Mentally Ill
Designated Evaluation and Treatment
Services for Severely Emotionally Disturbed Youth
Alaska Psychiatric Institute
Suicide Prevention Council
Children's ServicesChildren's Medicaid Services
Children's Services Management
Children's Services Training
Front Line Social Workers
Family Preservation
Foster Care Base Rate
Foster Care Augmented Rate
Foster Care Special Need
Subsidized Adoptions & Guardianship
Residential Child Care
Infant Learning Program Grants
Children's Trust Programs
Child Protection Legal Svcs
Adult Preventative Dental Medicaid SvcsAdult Preventative Dental Medicaid Svcs
Health Care ServicesMedicaid Services
Catastrophic and Chronic Illness Assistance (AS 47.08)
Medical Assistance Administration
Rate Review
Juvenile JusticeMcLaughlin Youth Center
Mat-Su Youth Facility
Kenai Peninsula Youth Facility
Fairbanks Youth Facility
Bethel Youth Facility
Nome Youth Facility
Johnson Youth Center
Ketchikan Regional Youth Facility
Probation Services
Delinquency Prevention
Youth Courts
Public AssistanceAlaska Temporary Assistance Program
Adult Public Assistance
Child Care Benefits
General Relief Assistance
Tribal Assistance Programs
Permanent Fund Dividend Hold Harmless
Energy Assistance Program
Public Assistance Administration
Public Assistance Field Services
Fraud Investigation
Quality Control
Work Services
Women, Infants and Children
Public HealthNursing
Women, Children and Family Health
Public Health Administrative Services
Certification and Licensing
Chronic Disease Prevention and Health Promotion
Epidemiology
Bureau of Vital Statistics
Community Health/Emergency Medical Services
Community Health Grants
Injury Prevention/Emergency Medical Services
Emergency Medical Services Grants
State Medical Examiner
Public Health Laboratories
Tobacco Prevention and Control
Health Planning and Infrastructure
Senior and Disabilities ServicesSenior and Disabilities Medicaid Services
Senior and Disabilities Services Administration
General Relief/Temporary Assisted Living
Protection and Community Services
Senior Community Based Grants
Senior Residential Services
Community Developmental Disabilities Grants
Departmental Support ServicesCommissioner's Office
Public Affairs
Office of Program Review
Quality Assurance and Audit
Office of Faith Based & Community Initiatives
Health Strategies Planning Council
Assessment and Planning
Administrative Support Services
Hearings and Appeals
Medicaid School Based Admin Claims
Facilities Management
Information Technology Services
Facilities Maintenance
Pioneers' Homes Facilities Maintenance
HSS State Facilities Rent
Boards and CommissionsAK Mental Health & Alcohol & Drug Abuse Boards
Commission on Aging
Governor's Council on Disabilities and Special Education
Pioneers Homes Advisory Board
Human Services Community Matching GrantHuman Services Community Matching Grant


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 Alaska Psychiatric Institute Automation

Appropriation/
Allocation
AmendedProject Title
AppropriationFY2009 Craig Public Health Center Replacement
AppropriationFY2009 Electronic Vital Record Registration System
AppropriationFY2009 Eligibility Information System Maintenance
AppropriationFY2009 Emergency Medical Services - Emergency Communications
AppropriationFY2009 Emergency Medical Services Ambulances and Equipment Statewide – Match for Code Blue Project
AppropriationFY2009 Evaluate Eligibility Information System Alternatives, Phase 2
AppropriationFY2009 Fraud Case Management System Replacement
AppropriationFY2009 Information Services Security Enhancements
AppropriationFY2009 McLaughlin Youth Center Renovation to Meet Safety and Security Needs, Phase 1
AppropriationFY2009 Non-Pioneer Home Deferred Maintenance, Renovation, Repair and Equipment
AppropriationFY2009 Safety and Support Equipment for Probation Officers, Social Workers, and Pioneer Home Residents and Staff
AppropriationFY2009 Sitka Pioneer Home Roof Replacement
AppropriationXFY2009 Alaska DHSS Deferred Maintenance, Renovation, Repair and Equipment
     AllocationX     FY2009 Anchorage Pioneer Home
     AllocationX     FY2009 Assets Building
     AllocationX     FY2009 Bethel Youth Facility
     AllocationX     FY2009 Denardo Center
     AllocationX     FY2009 Dillingham Health Center
     AllocationX     FY2009 Fahrenkamp Center
     AllocationX     FY2009 Fairbanks Health Center
     AllocationX     FY2009 Fairbanks Pioneer Home
     AllocationX     FY2009 Fairbanks Youth Facility
     AllocationX     FY2009 Griffin Memorial Building
     AllocationX     FY2009 Johnson Youth Center
     AllocationX     FY2009 Juneau Health Center
     AllocationX     FY2009 Juneau Pioneer Home
     AllocationX     FY2009 Ketchikan Pioneer Home
     AllocationX     FY2009 Ketchikan Youth Facility
     AllocationX     FY2009 Mat-Su Youth Facility
     AllocationX     FY2009 McLaughlin Youth Center
     AllocationX     FY2009 Nome Youth Facility
     AllocationX     FY2009 Palmer Pioneer Home
     AllocationX     FY2009 Sitka Health Center
     AllocationX     FY2009 Sitka Pioneer Home
     AllocationX     FY2009 Statewide Deferred Maintenance / Repair / Renovation / Improvements


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

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