Department of Public Safety FY2009 Budget

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Department of Public Safety
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.

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

Results Delivery Unit	Component
Department of Public Safety
Fire and Life Safety	Fire and Life Safety Operations
Fire and Life Safety	Training and Education Bureau
Fire Prevention	Fire Prevention Operations
Fire Prevention	Fire Service Training
Alaska Fire Standards Council	Alaska Fire Standards Council
Alaska State Troopers	Special Projects
	Alaska State Troopers Director's Office
	Alaska Bureau of Judicial Services
	Judicial Services-Anchorage
	Prisoner Transportation
	Search and Rescue
	Rural Trooper Housing
	Narcotics Task Force
	Alaska State Trooper Detachments
	Alaska Bureau of Investigation
	Alaska Bureau of Alcohol and Drug Enforcement
	Alaska Wildlife Troopers
	Alaska Wildlife Troopers Aircraft Section
	Alaska Wildlife Troopers Marine Enforcement
	Alaska Wildlife Troopers Director's Office
	Alaska Wildlife Troopers Investigations
Village Public Safety Officer Program	VPSO Contracts
Village Public Safety Officer Program	Support
Alaska Police Standards Council	Alaska Police Standards Council
Council on Domestic Violence and Sexual Assault	Council on Domestic Violence and Sexual Assault
Council on Domestic Violence and Sexual Assault	Batterers Intervention Program
Statewide Support	Commissioner's Office
	Training Academy
	Administrative Services
	Alaska Wing Civil Air Patrol
	Alcoholic Beverage Control Board
	Alaska Public Safety Information Network
	Alaska Criminal Records and Identification
	Laboratory Services
Statewide Facility Maintenance	Facility Maintenance
DPS State Facilities Rent	DPS State Facilities Rent

Capital Budget
Includes Vetoes as of 5.25.08
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )

Appropriation/
Allocation Amended Projects Funded with FY08

Appropriation FY2008 Active Directory Development

Appropriation FY2008 Aircraft and Vessel Repair and Maintenance

Appropriation FY2008 Anchorage Aircraft Hangar Replacement

Appropriation FY2008 APSIN Redesign, Year 3 of 3-Year Plan

Appropriation FY2008 AST Communication Equipment

Appropriation FY2008 AST Law Enforcement Equipment Replacement

Appropriation X FY2008 AST Mobile Data Computers

Appropriation FY2008 AST Records Management System

Appropriation X FY2008 AWT Law Enforcement Equipment Replacement

Appropriation FY2008 Crime Laboratory Equipment Replacement

Appropriation FY2008 Data Exchange with MAJIC Agencies

Appropriation FY2008 Facilities Engineering Assessments, Repair, and Improvements

Appropriation FY2008 Fairbanks Regional Fire Training Center Burn Building

Appropriation FY2008 Fingerprint Card AST Case Image Archive

Appropriation FY2008 Fire Training Engine for Southeast Regional Training Center

Appropriation FY2008 Marine Fisheries Patrol Improvements

Appropriation FY2008 Modernize Supply Inventory, Delivery Order, and Arms Databases

Appropriation FY2008 National Sexual Violence Resource Center Annual Meeting - Remote Site Visit

Appropriation FY2008 Rural Law Enforcement Training and Equipment

Appropriation FY2008 Statewide Crime Lab - Design & Site Preparation

Appropriation FY2008 TraCS Project (Traffic and Criminal Software)

Appropriation/
Allocation GO Bond Projects

Appropriation FY2009 Crime Lab Replacement

Appropriation/
Allocation Amended Project Title

Appropriation X FY2009 Facilities Deferred Maintenance, Repairs, and Improvements

     Allocation X      FY2009 Anchorage Aircraft Section Structural Repairs, Hot Water Tank Replacement, and Floor Drainage Improvements

     Allocation X      FY2009 Anchorage Aircraft Hangar Design

     Allocation X      FY2009 Bethel Office Repair / Renovation

     Allocation X      FY2009 Crime Lab Facility Repair and Improvements

     Allocation X      FY2009 Dillingham Office Foundation Repair and Renovation, Underground Storage Tank Removal

     Allocation X      FY2009 Fairbanks State Trooper Post Repair / Renovation

     Allocation X      FY2009 Ketchikan Trooper Office Deferred Maintenance

     Allocation X      FY2009 Rural Trooper Office and Housing Repairs / Renovation

     Allocation X      FY2009 Sitka Training Academy Repair / Renovation Including Heating Control Upgrades

     Allocation X      FY2009 Statewide Facility 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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