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State of Alaska > Office of the Governor >Management and Budget > FY10 Budget > Department of Commerce, Community, and Economic Development

Department of Commerce, Community, and Economic Development
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 Commerce, Community, and Economic Development
Results Delivery Unit
Component
Executive Administration and DevelopmentCommissioner's Office
Administrative Services
Community Assistance & Economic DevelopmentCommunity and Regional Affairs
Office of Economic Development
Revenue SharingPayment in Lieu of Taxes (PILT)
National Forest Receipts
Fisheries Taxes
Qualified Trade Association ContractQualified Trade Association Contract
InvestmentsInvestments
Alaska Aerospace Development CorporationAlaska Aerospace Development Corporation
Alaska Aerospace Development Corporation Facilities Maintenance
Alaska Industrial Development and Export AuthorityAlaska Industrial Development and Export Authority
Alaska Industrial Development Corporation Facilities Maintenance
Alaska Energy AuthorityAlaska Energy Authority Owned Facilities
Alaska Energy Authority Rural Energy Operations
Alaska Energy Authority Technical Assistance
Alaska Energy Authority Power Cost Equalization
Statewide Project Development, Alternative Energy and Efficiency
Alaska Seafood Marketing InstituteAlaska Seafood Marketing Institute
Banking and SecuritiesBanking and Securities
Community Development Quota ProgramCommunity Development Quota Program
InsuranceInsurance Operations
Corporations, Business and Professional LicensingCorporations, Business and Professional Licensing
Office of Consumer Affairs & Investigations
Regulatory Commission of AlaskaRegulatory Commission of Alaska
DCED State Facilities RentDCED State Facilities Rent
Serve AlaskaServe Alaska
Alaska State Community Services CommissionAlaska State Community Services Commission


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
AmendedFY09 SB75 Projects
AppropriationFY2009 Alaska Aviation Heritage Museum - Major Facility Safety, Energy and Collections Care Improvements
AppropriationFY2009 Alaska Native Heritage Center - Village Site Completion
AppropriationFY2009 Alaska Wildlife Conservation Center, Inc. - Visitor Education and Research Sanctuary
AppropriationFY2009 Alaska Zoo - Infirmary and Commissary for the Animals
AppropriationFY2009 Marine Exchange of Alaska - Vessel Tracking System Upgrades
AppropriationFY2009 Morris Thompson Cultural and Visitors Center - Exhibit Completion
AppropriationFY2009 Anchorage - Egan Center Cruise Passenger Staging Upgrades
AppropriationFY2009 Anchorage - Port of Anchorage Expansion
AppropriationFY2009 Cordova - Cordova Center Construction and Equipment
AppropriationFY2009 Fairbanks North Star Borough - Carlson Center Improvements
AppropriationFY2009 Haines Borough: Port Chilkoot Waterfront Improvements
AppropriationFY2009 Hoonah - Cruise Ship Mooring Buoy System
AppropriationFY2009 Juneau - Cruise Ship Dock Improvements
AppropriationFY2009 Juneau - Auke Bay Seawalk Construction
AppropriationFY2009 Ketchikan - Port of Ketchikan Berth I and II Replacement
AppropriationFY2009 Ketchikan - Reconstruction of Downtown Bridges and Trestles
AppropriationFY2009 Kodiak (City of) - Pedestrian Improvements Between Cruise Ship Dock (Pier II) & Downtown Kodiak
AppropriationFY2009 Palmer - Visitors Information Center Restrooms
AppropriationFY2009 Petersburg - Commercial Dock and Vehicle Drive Down Design and Construction
AppropriationFY2009 Seward - Bus Transportation Assistance for Cruise Ship Passengers.
AppropriationFY2009 Seward - Dredging Cruise Ship Berthing Basins and Approaches
AppropriationFY2009 Sitka - Commercial Passenger Vessel Lightering Facility Improvements
AppropriationFY2009 Skagway - Municipal Wastewater Treatment Facility Improvements Due to Seasonal Cruise Impacts
AppropriationFY2009 Valdez - City Dock Information and Interpretative Center
AppropriationFY2009 Valdez - Dock Improvements
AppropriationFY2009 Wasilla - Airport Train Station Improvements
AppropriationFY2009 Whittier - Railroad Station Improvements
AppropriationFY2009 Wrangell - Construction Activities to Complete the Marine Passenger Service Center
AppropriationFY2009 Wrangell - Stikine Avenue Sidewalk Extension
AppropriationXFY2009 Inter-Island Ferry Authority - Operational Assistance
AppropriationFY2009 Leg Add Reapprop: To the City of Thorne Bay for emergency vehicle access and response- est $71.4
AppropriationFY2009 Leg Add Reapprop: To First City Players - design and project development for Ketchikan Comm Center for the Arts - est $220.0
AppropriationFY2009 Leg Add Reapprop: Balance of Ketchikan Gateway Borough, multi-purpose maintenance facility improvements - est $108.5
AppropriationFY2009 Leg Add Reapprop: Change lapse date - balance of Wrangell, water tank and connection to upper water reservoir - est $147.6
AppropriationFY2009 Leg Add Reapprop: To the Wrangell Medical Center to purchase snow removal equipment.
AppropriationFY2009 Leg Add Reapprop: To Sitka Kaagwaantaan, Inc. for Sitka ANB hall renovations
AppropriationFY2009 Leg Add Reapprop: To the City of Sitka for Moller Park baseball field improvements.
AppropriationFY2009 Leg Add Reapprop: To Southeast Alaska Independent Living, Inc., for construction of a community nonprofit service center.
AppropriationFY2009 Leg Add Reapprop: To the C&B of Yakutat for Community Health Center dental clinic remodel - est $25.0
AppropriationFY2009 Leg Add Reapprop: To Craig for Clinic debt relief for the fiscal year ending June 30, 2010.
AppropriationFY2009 Leg Add Reapprop: To the City of Craig for seafood processing and cold storage plant
AppropriationFY2009 Leg Add Reapprop: To the Metlakatla Boys and Girls Club for equipment, projects and improvements - est $2.0
AppropriationFY2009 Leg Add Reapprop: To the Metlakatla Boys and Girls Club for equipment, projects and improvements - not to exceed $4.7
AppropriationFY2009 Leg Add Reapprop: To the Angoon Boys and Girls Club for equipment, projects and improvements - not to exceed $10.0
AppropriationFY2009 Leg Add Reapprop: To the City of Angoon for community projects and improvements.
AppropriationFY2009 Leg Add Reapprop: To Tetlin Village Council for community projects and improvements - est $18.6
AppropriationFY2009 Leg Add Reapprop: To the Mentasta Lake Village Council for community projects and improvements - est $40.1
AppropriationFY2009 Leg Add Reapprop: To the Yukon Flats School District for Stevens Village School equipment and upgrades - est $9.5
AppropriationFY2009 Leg Add Reapprop: To the Northway Village Council for community projects and improvements - est $48.8
AppropriationFY2009 Leg Add Reapprop: To the City of Allakaket for community projects and improvements.
AppropriationFY2009 Leg Add Reapprop: To the Manley Village Council for community projects and improvements - est $48.9
AppropriationFY2009 Leg Add Reapprop: Not to exceed $60.0, to the Yukon Koyukuk School District - est $138.8
AppropriationFY2009 Leg Add Reapprop: Not to exceed $40.0 to the unincorporated community of Alatna - est $138.8
AppropriationFY2009 Leg Add Reapprop: Not to exceed $38.8 to the City of Hughes - est $138.8
AppropriationFY2009 Leg Add Reapprop: To the unincorporated community of Tolsona for public road access - est $13.3
AppropriationFY2009 Leg Add Reapprop: To the unincorporated community of Tolsona for community projects and improvements - est $80.8
AppropriationFY2009 Leg Add Reapprop: To the City of Wasilla for Lucille Street rehabilitation and improvements.
AppropriationFY2009 Leg Add Reapprop: To the City of Wasilla for the Garden Terrace water main extension and upgrade project.
AppropriationFY2009 Leg Add Reapprop: To the Alaska Veterans Museum for land acquisition, building construction...to house the museum.
AppropriationFY2009 Leg Add Reapprop: To the United Way of Anchorage for the fiscal year ending June 30, 2010 - est $2.9
AppropriationFY2009 Leg Add Reapprop: To the Municipality of Anchorage for mobile computer lab for Campbell Elementary School.
AppropriationFY2009 Leg Add Reapprop: To the City of Kenai for Wildwood Drive reconstruction and Marathon Road and Willow Street improvements
AppropriationFY2009 Leg Add Reapprop: To Nikishka Bay Utilities, Inc., for water system upgrades
AppropriationFY2009 Leg Add Reapprop: To the Kenai Peninsula Borough for construction of Nikiski Fire Department Station Number 2
AppropriationFY2009 Leg Add Reapprop: To Ninilchik Emergency Services for the purchase of an ambulance
AppropriationFY2009 Leg Add Reapprop: To Kenai Peninsula State Fair for fairground facility improvements and access
AppropriationFY2009 Leg Add Reapprop: To the City of Atka for new clinic construction. - est $37.5
AppropriationFY2009 Leg Add Reapprop: To the Native Village of Upper Kalskag for multi-facility building renovation - est $27.3
AppropriationFY2009 Leg Add Reapprop: To the City of Eek for river bank repairs and boardwalks.
AppropriationFY2009 Leg Add Reapprop: - To Assoc of Village Council Pres for a demo pj to use wood as a heat source-FY end June 30, 2009 - est $342.2
AppropriationFY2009 Leg Add Reapprop: To the Pitka's Point Traditional Council for upgrading the washeteria


Appropriation/
Allocation
AmendedFY10 SB75 Projects
AppropriationFY2010 Alaska Energy Authority - Electrical Emergencies Program
AppropriationFY2010 Alaska Energy Authority - Renewable Energy Project Grants (AS 42.45.045)
AppropriationFY2010 Alaska Energy Authority Energy Projects
AppropriationFY2010 Community Block Grants
AppropriationFY2010 Community Development and Assistance
AppropriationFY2010 Grants Tracking System
AppropriationFY2010 Kodiak Launch Complex Infrastructure
AppropriationFY2010 Manufacturing Extension Program
AppropriationFY2010 Organization Grant
AppropriationFY2010 Arctic Power
AppropriationFY2010 Anchorage - Port of Anchorage Expansion
AppropriationFY2010 Kenai - River Bluff Erosion Project
AppropriationXFY2010 NPR-A Impact Grant Program
     AllocationX     FY2010 NPR-A North Slope Borough - Workforce Development Program
     AllocationX     FY2010 NPR-A North Slope Borough - Arctic Fox Study to Include Prevalence and Incidence of Rabies and Other Related Disease in NPR-A
     AllocationX     FY2010 NPR-A City of Atqasuk - Local Government Operations and Youth Program
     AllocationX     FY2010 NPR-A City of Wainwright - Operations and Maintenance Equipment
     AllocationX     FY2010 NPR-A North Slope Borough - Continuing Waterfowl Survey in NPR-A
     AllocationX     FY2010 NPR-A North Slope Borough - Police Officers for NPR-A Impacted Communities
     AllocationX     FY2010 NPR-A North Slope Borough - Meade River School Counselor
     AllocationX     FY2010 NPR-A City of Barrow - New Boat Ramp
     AllocationX     FY2010 NPR-A City of Nuiqsut - Youth Center Operations and Maintenance
     AllocationX     FY2010 NPR-A City of Wainwright - Youth Recreation Program
     AllocationX     FY2010 NPR-A North Slope Borough - Communications Systems Upgrade
     AllocationX     FY2010 NPR-A North Slope Borough - Emerging Disease Surveillance Continuation of Wildlife Population Health Assessment in NPR-A
     AllocationX     FY2010 NPR-A City of Nuiqsut - Local Government Operations and Maintenance
     AllocationX     FY2010 NPR-A City of Wainwright - Local Government Operations
     AllocationX     FY2010 NPR-A City of Barrow - Local Government Operations and Maintenance
AppropriationFY2010 Leg Add-on Language: Life Alaska Donor Services, Inc
AppropriationFY2010 Leg Add-on Language: Coastal Impact Assistance Program-Open Solicitation Grants
AppropriationFY2010 Leg Add-on Language: Municipal and Coastal Resource Service Area (CRSA) Grants
     Allocation     FY2010 Leg Add-on Language: CSRA Grants - Cenaliulriit CRSA
     Allocation     FY2010 Leg Add-on Language: CSRA Grants - City and Borough of Juneau
     Allocation     FY2010 Leg Add-on Language: CSRA Grants - Aleutians West CRSA
     Allocation     FY2010 Leg Add-on Language: CSRA Grants - Bering Straits CRSA
     Allocation     FY2010 Leg Add-on Language: CSRA Grants - City and Borough of Sitka
     Allocation     FY2010 Leg Add-on Language: CSRA Grants - Ketchikan Gateway Borough
     Allocation     FY2010 Leg Add-on Language: CSRA Grants - Aleutians East Borough
     Allocation     FY2010 Leg Add-on Language: CSRA Grants - Bristol Bay CRSA
     Allocation     FY2010 Leg Add-on Language: CSRA Grants - City and Borough of Yakutat
     Allocation     FY2010 Leg Add-on Language: CSRA Grants - Haines Borough
     Allocation     FY2010 Leg Add-on Language: CSRA Grants - Municipality of Skagway
     Allocation     FY2010 Leg Add-on Language: CSRA Grants -City and Borough of Wrangell


Appropriation/
Allocation
AmendedFY09 HB113 Projects
AppropriationFY2009 Banking and Securities Management Systems
AppropriationFY2009 Secretary of State Knowledge Base System Replacement
AppropriationFY2009 Leg Add Reapprop: To Southeast Conference for Southeast Intertie Energy Program
AppropriationFY2009 NPR-A FY2009 Revision


Appropriation/
Allocation
AmendedFY10 HB113 Projects
AppropriationFY2010 Leg Add: World Trade Center Alaska International Trade Program Partnership


Appropriation/
Allocation
AmendedFY09 HB199 Non-DOT ES Projects
AppropriationFY2009 Community Development Block Grant Program
AppropriationFY2009 Community Services Block Grant Program


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