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State of Alaska > Office of the Governor >Management and Budget > FY10 Budget > Department of Military and Veterans Affairs

Department of Military and Veterans Affairs
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 Military and Veterans Affairs
Results Delivery Unit
Component
Military & Veterans AffairsOffice of the Commissioner
Homeland Security and Emergency Management
Local Emergency Planning Committee
National Guard Military Headquarters
Army Guard Facilities Maintenance
Air Guard Facilities Maintenance
Alaska Military Youth Academy
Veterans' Services
Alaska Statewide Emergency Communications
State Active Duty
Alaska National Guard BenefitsEducational Benefits
Retirement Benefits


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 Army Guard Facilities Projects
AppropriationXFY2010 Compliance Cleanup Site Restoration
AppropriationFY2010 Military Youth Academy Deferred Maintenance, Renewal and Replacement
AppropriationFY2010 National Guard Counterdrug Support and ROPES Program
AppropriationFY2010 State Homeland Security Grant Program


Appropriation/
Allocation
AmendedFY09 HB113 Projects
AppropriationFY2009 Alaska Military Youth Academy Infrastructure Improvements


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

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