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

Department of Environmental Conservation
FY2010 Budget
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Includes Amendments 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 Environmental Conservation
Results Delivery Unit
Component
AdministrationOffice of the Commissioner
Information and Administrative Services
State Support Services
DEC Buildings Maintenance and OperationsDEC Buildings Maintenance and Operations
Environmental HealthEnvironmental Health Director
Food Safety & Sanitation
Laboratory Services
Drinking Water
Solid Waste Management
Air QualityAir Director
Air Quality
Spill Prevention and ResponseSpill Prevention and Response Director
Contaminated Sites Program
Industry Preparedness and Pipeline Operations
Prevention and Emergency Response
Response Fund Administration
WaterWater Quality
Facility Construction


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 Oil and Hazardous Substance First Responder Equipment and Preparedness
AppropriationFY2010 Statewide Contaminated Sites Cleanup
AppropriationFY2010 Municipal Water, Sewage, and Solid Waste Facilities Grants (AS 46.03.030)
     Allocation     FY2010 Anchorage: Girdwood Wastewater Treatment Facility
     Allocation     FY2010 Dillingham: Water System Improvements, Phase II
     Allocation     FY2010 Fairbanks North Star Borough: Pioneer Park Water and Sewer Improvements
     Allocation     FY2010 Juneau: East Valley Reservoir/Jordan Creek Rehabilitation Project
     Allocation     FY2010 Juneau: North Douglas Sewer Expansion, Phase III
     Allocation     FY2010 Juneau: North Douglas Sewer Expansion, Phase IV
     Allocation     FY2010 Juneau: West Mendenhall Valley Sewer Expansion, Phase II
     Allocation     FY2010 Juneau: West Mendenhall Valley Sewer Expansion, Phase III
     Allocation     FY2010 Kenai: New Water Transmission Mains Phase II and Wellhouse
     Allocation     FY2010 Kenai: Water Treatment Plant Upgrades, Phase III
     Allocation     FY2010 Ketchikan Gateway Borough: Waterline Extension from Mountain Point
     Allocation     FY2010 Ketchikan: Tongass Avenue Water and Sewer Replacement, Phase II
     Allocation     FY2010 Matanuska Susitna Borough: Garden Terrace Estates, Phase II
     Allocation     FY2010 Nome: Moonlight Springs Transmission Line Upgrade/Replacement, Phase II
     Allocation     FY2010 North Pole: Sewer Lift Station Renovation Project
     Allocation     FY2010 Palmer: Steel Water Main Replacement, Phase VII
AppropriationFY2010 Village Safe Water and Wastewater Infrastructure Projects
     Allocation     FY2010 Adak: Water and Sewer Improvements
     Allocation     FY2010 Akiachak: Service Lines and Plumbing
     Allocation     FY2010 Alatna: Landfill Master Plan
     Allocation     FY2010 Alatna: Water Supply and Sewage Collection and Treatment Project Phase IV
     Allocation     FY2010 Ambler: Sanitation Facility Master Plan Upgrade
     Allocation     FY2010 Anchor Point: Water and Sewer Line Extension Study
     Allocation     FY2010 Anchor Point: Water System Upgrades
     Allocation     FY2010 Anderson: Sewage Lagoon
     Allocation     FY2010 Aniak: Sewer Service
     Allocation     FY2010 Atka: Phase IV Improvements
     Allocation     FY2010 Beaver: Sanitation Improvement Feasibility Study
     Allocation     FY2010 Bethel: Backbone Upgrades Phase I
     Allocation     FY2010 Buckland: Water and Sewer System
     Allocation     FY2010 Chenega Bay: Water Treatment and Sewer Collection
     Allocation     FY2010 Chignik Bay: Wastewater System Improvements Phase IV
     Allocation     FY2010 Chistochina: Washeteria and Community Water System
     Allocation     FY2010 Chuathbaluk: Piped Sewer System Improvements
     Allocation     FY2010 Coffman Cove: Water Storage System
     Allocation     FY2010 Crooked Creek: Piped Water and Sewer System Final Phase
     Allocation     FY2010 Denali Commission/ANTHC/Other Federal Agencies
     Allocation     FY2010 Eek: Water and Sewer Service
     Allocation     FY2010 Ekwok: Sewer System Improvements
     Allocation     FY2010 Emmonak: Water and Sewer Mains and Upgrades
     Allocation     FY2010 False Pass: Sewage Collection System
     Allocation     FY2010 Fort Yukon: Sewer Collection and Water Storage System
     Allocation     FY2010 Gambell: Water Storage System and Sewer System Improvements
     Allocation     FY2010 Glennallen: Hub Sewer Extension Final Phase
     Allocation     FY2010 Golovin: Water Storage Tank
     Allocation     FY2010 Hooper Bay: Piped Water and Sewer System
     Allocation     FY2010 Kachemak: Selo Water System Feasibility Study and Groundwater Investigation
     Allocation     FY2010 Kasaan: Water Treatment Plant and Storage Tank
     Allocation     FY2010 Kasigluk: Piped Water and Sewer and Sewer Haul Service
     Allocation     FY2010 Kongiganak: Water System Improvements
     Allocation     FY2010 Kotlik: Piped Water and Sewer Extensions
     Allocation     FY2010 Kotzebue: Water and Sewer Upgrades
     Allocation     FY2010 Lower Kalskag: Piped Water and Sewer System
     Allocation     FY2010 Manokotak: Old Village Water and Sewer Plan and Source Study
     Allocation     FY2010 Manokotak: Water and Sewer Disposal and Distribution Improvements
     Allocation     FY2010 Marshall: Water and Sewer Line Replacement
     Allocation     FY2010 McGrath: Water and Sewer Improvements
     Allocation     FY2010 Mountain Village: Water Improvement Feasibility Study
     Allocation     FY2010 Nanwalek: Piped Water and Sewer System Replacement
     Allocation     FY2010 Napaskiak: Solid Waste Study
     Allocation     FY2010 Nightmute: Sewer Lagoon and System Improvements
     Allocation     FY2010 Nikolai: Water Treatment Study and Gravity Sewer Study
     Allocation     FY2010 Ninilchik: Water and Sewer System Improvements
     Allocation     FY2010 Nunapitchuk: Water Treatment and Sewer Lagoon Upgrades
     Allocation     FY2010 Old Harbor: Water Treatment Plant, Tank and Connections
     Allocation     FY2010 Pelican: Water and Sewer Upgrades
     Allocation     FY2010 Pilot Point: Water and Sewer Pipe Extension and Upgrades
     Allocation     FY2010 Pitkas Point: Water and Sewer System Upgrades
     Allocation     FY2010 Quinhagak: Piped Water and Sewer System Upgrades
     Allocation     FY2010 Saint Mary’s: Water System Upgrades          
     Allocation     FY2010 Saint Michael: Completion of Piped Water and Sewer System
     Allocation     FY2010 Saint Paul: Sewage Ocean Outfall
     Allocation     FY2010 Saxman: Water Treatment Plant
     Allocation     FY2010 Seldovia: Water and Sewer Pipe Replacement and Upgrades
     Allocation     FY2010 Shageluk: Water Source and Sewer Service
     Allocation     FY2010 Shaktoolik: Water and Sewer Treatment Plant Upgrades and Compliance Study
     Allocation     FY2010 Shungnak: Sanitation Facilities Master Plan Upgrade
     Allocation     FY2010 Slana: Wells and Septic Systems
     Allocation     FY2010 Stebbins: Water and Sewer System
     Allocation     FY2010 Takotna: Water and Sewer System Upgrades
     Allocation     FY2010 Tanana: Sewage Lagoon Improvements and Piped Water and Sewer Extension
     Allocation     FY2010 Thorne Bay: Water, Sewer and Solid Waste Study
     Allocation     FY2010 Togiak: Water Treatment Plant Upgrades and Repairs
     Allocation     FY2010 Toksook Bay: Water and Sewer System Improvements
     Allocation     FY2010 Tuluksak: Piped Water and Sewer System
     Allocation     FY2010 Tuntutuliak: Water and Sewer System Improvements
     Allocation     FY2010 Tununak: Flush Tank and Haul
     Allocation     FY2010 Unalakleet: Water and Sewer Lagoon Improvements
     Allocation     FY2010 Voznesenka: Water and Sewer System Improvements
     Allocation     FY2010 Wales: Lagoon Repair and Expansion


Appropriation/
Allocation		AmendedFY09 HB199 Non-DOT ES Projects
AppropriationFY2009 American Recovery and Reinvestment Act of 2009
     Allocation     FY2009 Alaska Clean Water Stimulus
     Allocation     FY2009 Alaska Drinking Water Stimulus
     Allocation     FY2009 Leaking Underground Storage Tank Stimulus
     Allocation     FY2009 Village Safe Water Stimulus
     Allocation     FY2009 Water Quality Planning Stimulus
AppropriationFY2009 Air Non-Point Mobile Source Stimulus


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