State of Alaska > Office of the Governor >Management and Budget > FY10 Budget > Department of Health & Social Services

Department of Health & Social Services
FY2010 Budget

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Includes Vetoes as of 5.20.2009
Capital Budget Detail Narrative and financial descriptions of each project.	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

Amendments as of 3.16.2009
Capital Budget Detail Narrative and financial descriptions of each project.	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

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 Restricted Revenue Summary by Component- Interagency Receipts Only

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 Homes	Alaska Pioneer Homes Management
	Pioneer Homes
Behavioral Health	AK 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
	Alaska Psychiatric Institute Advisory Board
	Suicide Prevention Council
Children's Services	Children'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
Adult Preventative Dental Medicaid Svcs	Adult Preventative Dental Medicaid Svcs
Health Care Services	Medicaid Services
	Catastrophic and Chronic Illness Assistance (AS 47.08)
	Health Facilities Survey
	Medical Assistance Administration
	Rate Review
	Health Planning and Infrastructure
Juvenile Justice	McLaughlin 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 Assistance	Alaska Temporary Assistance Program
	Adult Public Assistance
	Child Care Benefits
	General Relief Assistance
	Tribal Assistance Programs
	Senior Benefits Payment Program
	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 Health	Injury Prevention/Emergency Medical Services
	Nursing
	Women, Children and Family Health
	Public Health Administrative Services
	Preparedness Program
	Certification and Licensing
	Chronic Disease Prevention and Health Promotion
	Epidemiology
	Bureau of Vital Statistics
	Community Health Grants
	Emergency Medical Services Grants
	State Medical Examiner
	Public Health Laboratories
	Tobacco Prevention and Control
Senior and Disabilities Services	General Relief/Temporary Assisted Living
	Senior and Disabilities Medicaid Services
	Senior and Disabilities Services Administration
	Senior Community Based Grants
	Senior Residential Services
	Community Developmental Disabilities Grants
Departmental Support Services	Public Affairs
	Quality Assurance and Audit
	Unallocated Reduction
	Commissioner's Office
	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 Commissions	AK 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 Grant	Human Services Community Matching Grant
Community Initiative Matching Grants (non-statutory)	Community Initiative Matching Grants (non-statutory grants)