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

Department of Natural Resources
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 Natural Resources
Results Delivery Unit
Component
Resource DevelopmentCommissioner's Office
Administrative Services
Information Resource Management
Oil & Gas Development
Petroleum Systems Integrity Office
Pipeline Coordinator
Alaska Coastal and Ocean Management
Large Project Permitting
Claims, Permits & Leases
Land Sales & Municipal Entitlements
Title Acquisition & Defense
Water Development
Director's Office/Mining, Land, & Water
Forest Management and Development
Non-Emergency Hazard Mitigation Projects
Geological Development
Recorder's Office/Uniform Commercial Code
Agricultural Development
North Latitude Plant Material Center
Agriculture Revolving Loan Program Administration
Conservation and Development Board
Public Services Office
Trustee Council Projects
Interdepartmental Information Technology Chargeback
Human Resources Chargeback
DNR Facilities Rent and Chargeback
Facilities Maintenance
Development - Special Projects
Mental Health Trust Lands Administration
State Public Domain and Public AccessCitizen's Advisory Commission on Federal Areas
RS 2477/Navigability Assertions and Litigation Support
Statewide Fire Suppression ProgramFire Suppression Preparedness
Fire Suppression Activity
Parks and Recreation ManagementState Historic Preservation Program
Parks Management
Parks & Recreation Access


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 Fort Abercrombie Tourist Bus Parking/Turnaround and Facilities Upgrade
AppropriationFY2009 State Parks Deferred Maintenance and Emergency Repairs


Appropriation/
Allocation
AmendedFY10 SB75 Projects
AppropriationFY2010 Abandoned Mine Lands Reclamation Federal Program
AppropriationFY2010 Alaska Boating Safety Program
AppropriationFY2010 Alaska Coastal Management Federal Pass Through Grants
AppropriationFY2010 Cooperative Water Resource Program
AppropriationFY2010 Federal and Local Government Funded Forestry and Fire Projects
AppropriationFY2010 Land and Water Conservation Fund Federal Grant Program
AppropriationFY2010 Land Sales - New Subdivision Development
AppropriationFY2010 National Historic Preservation Fund Federal Grant Program
AppropriationFY2010 National Recreational Trail Grants Federal Program
AppropriationFY2010 Snowmobile Trail Development and Program Grants
AppropriationFY2010 Wildland Fire Truck Replacement
AppropriationFY2010 Coastal Impact Assistance Program (CIAP)


Appropriation/
Allocation
AmendedFY10 HB83 Mental Health Projects
AppropriationXFY2010 Mental Health Trust Facilities Maintenance


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

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