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

Department of Revenue
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 Revenue
Results Delivery Unit
Component
Taxation and TreasuryTax Division
Treasury Division
Unclaimed Property
Alaska Retirement Management Board
Alaska Retirement Management Board Custody and Management Fees
Permanent Fund Dividend Division
Resource Rebate
Child Support ServicesChild Support Services Division
Administration and SupportCommissioner's Office
Administrative Services
State Facilities Rent
Natural Gas Commercialization
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 5.20.2009
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation
AmendedFY10 SB75 Projects
AppropriationFY2010 Child Support Services Computer Replacement Project - Phase 5
AppropriationFY2010 Permanent Fund Dividend Division Call Center Automated Routing
AppropriationXFY2010 AHFC Birch Park II Building (B) Reconstruction
AppropriationFY2010 AHFC Building System Replacement Program
AppropriationFY2010 AHFC Competitive Grants for Public Housing
AppropriationFY2010 AHFC Denali Commission Projects
AppropriationFY2010 AHFC Energy Efficiency Monitoring Research
AppropriationFY2010 AHFC Federal and Other Competitive Grants
AppropriationFY2010 AHFC Fire Protection Systems - Phase I
AppropriationFY2010 AHFC Housing and Urban Development Capital Fund Program
AppropriationFY2010 AHFC Housing and Urban Development Federal HOME Grant
AppropriationFY2010 AHFC Housing Loan Program/Teacher/Health and Public Safety Professionals Housing
AppropriationFY2010 AHFC Loussac Manor Renovation and Replacement - Phase 3
AppropriationFY2010 AHFC Security Systems Replacement/Upgrades
AppropriationFY2010 AHFC Senior Citizens Housing Development Program
AppropriationFY2010 AHFC State Energy Program Special Projects
AppropriationFY2010 AHFC Statewide Project Improvements
AppropriationFY2010 AHFC Supplemental Housing Development Program
AppropriationFY2010 AHFC Weatherization Program


Appropriation/
Allocation
AmendedFY10 HB83 Mental Health Projects
AppropriationFY2010 MH AHFC Beneficiary and Special Needs Housing
AppropriationFY2010 MH AHFC Emergency Assistance Grants for Mental Health Trust Beneficiaries
AppropriationFY2010 MH AHFC Homeless Assistance Progam


Appropriation/
Allocation
AmendedFY09 HB199 Non-DOT ES Projects
AppropriationFY2009 AHFC Capital Fund Program (CFP) - Competitive
AppropriationFY2009 AHFC Capital Fund Program (CFP) - Formula
AppropriationFY2009 AHFC Emergency Shelter Grants (ESG)
AppropriationFY2009 AHFC Home Investment Partnerships
AppropriationFY2009 AHFC Low-Income Housing Grants in Lieu of Tax Credits
AppropriationFY2009 AHFC Energy Efficiency and Conservation Block Grants
AppropriationFY2009 AHFC Weatherization Program


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

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