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

Department of Revenue
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 Revenue
Results Delivery Unit
Component
Taxation and TreasuryTax Division
Treasury Division
Alaska Retirement Management Board
Alaska Retirement Management Board Custody and Management Fees
Permanent Fund Dividend Division
Child Support ServicesChild Support Services Division
Administration and SupportCommissioner's Office
Administrative Services
State Facilities Rent
Alaska Natural Gas Development AuthorityGas Authority Operations
Alaska Mental Health Trust AuthorityMental Health Trust Operations
Long Term Care Ombudsman Office
Alaska Municipal Bond Bank AuthorityAMBBA Operations
Alaska Housing Finance CorporationAHFC Operations
Anchorage State Office Building
Alaska Permanent Fund CorporationAPFC Operations
APFC Custody and Management Fees


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
AppropriationXFY2008 Permanent Fund Dividend Payment and Collection System Replacement
AppropriationXFY2008 Alaska Natural Gas Development Authority - Engineering and Economic Study on In State Gas Use

Appropriation/
Allocation
AmendedProject Title
AppropriationFY2009 Child Support Services Computer Replacement Project - Phase 4
AppropriationFY2009 Oil and Gas Production Tax System Replacement
AppropriationFY2009 Permanent Fund Dividend Computer Replacement Project - Phase 4
AppropriationFY2009 Corporate Tax / Motor Fuel Tax System Replacement
AppropriationFY2009 Mining Tax System Replacement
AppropriationFY2009 AHFC Public Housing Software Replacement Project
AppropriationFY2009 AHFC Phone System Replacement
AppropriationFY2009 PowerBuilder Replacement Feasibility Study
AppropriationFY2009 AHFC Human Resource/Payroll Implementation
AppropriationFY2009 AHFC Housing Loan Program/Teacher/Health and Public Safety Professionals Housing
AppropriationFY2009 AHFC Supplemental Housing Development Program
AppropriationFY2009 AHFC Low Income Weatherization
AppropriationFY2009 AHFC Senior Citizens Housing Development Program
AppropriationFY2009 AHFC Housing and Urban Development Federal HOME Grant
AppropriationFY2009 AHFC Housing and Urban Development Capital Fund Program
AppropriationFY2009 AHFC Federal and Other Competitive Grants
AppropriationFY2009 AHFC Competitive Grants for Public Housing
AppropriationFY2009 AHFC Energy Efficiency Monitoring Research
AppropriationFY2009 AHFC State Energy Program Special Projects
AppropriationFY2009 AHFC Statewide Project Improvements
AppropriationFY2009 AHFC Denali Commission Projects
AppropriationFY2009 AHFC Loussac Manor Renovation and Replacement Phase 2
AppropriationFY2009 AHFC Prison Expansion and Renovations
AppropriationFY2009 AHFC Chugach View Siding & Window Replacement
AppropriationFY2009 AHFC Etolin Heights Roofing Replacement
AppropriationFY2009 AHFC Etolin Heights Mechanical Replacement
AppropriationFY2009 AHFC Statewide Energy Improvements
AppropriationFY2009 AHFC Statewide ADA Improvements
AppropriationFY2009 AHFC Bethel Community Room and Shop


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

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