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State of Alaska > Office of the Governor >Management and Budget > FY10 Budget > Department of Public Safety

Department of Public Safety
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 Public Safety
Results Delivery Unit
Component
Fire and Life SafetyFire and Life Safety Operations
Training and Education Bureau
Alaska Fire Standards CouncilAlaska Fire Standards Council
Alaska State TroopersSpecial Projects
Alaska State Troopers Director's Office
Alaska Bureau of Judicial Services
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 ProgramVPSO Contracts
Support
Alaska Police Standards CouncilAlaska Police Standards Council
Council on Domestic Violence and Sexual AssaultCouncil on Domestic Violence and Sexual Assault
Batterers Intervention Program
Statewide SupportCommissioner'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 MaintenanceFacility Maintenance
DPS State Facilities RentDPS State Facilities Rent


Capital Budget
Includes Vetoes as of 5.20.2009
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation
AmendedFY10 SB75 Projects
AppropriationFY2010 Aircraft and Vessel Repair and Maintenance
AppropriationFY2010 AST Law Enforcement Equipment Replacement
AppropriationFY2010 AST Mobile Data Computers - Phase II
AppropriationFY2010 AWT Law Enforcement Equipment Replacement
AppropriationFY2010 Crime Laboratory Equipment Replacement
AppropriationFY2010 Marine Fisheries Patrol Improvements
AppropriationFY2010 Statewide Facilities Maintenance, Repairs, and Improvements


P.O. Box 110020, Juneau, Alaska 99811-0020 - Phone (907) 465-4660, Fax (907) 465-3640

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