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

Department of Corrections
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 4.3.2009
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 Corrections
Results Delivery Unit	Component
Administration and Support	Office of the Commissioner
	Administrative Services
	Information Technology MIS
	Research and Records
	DOC State Facilities Rent
Population Management	Correctional Academy
	Facility-Capital Improvement Unit
	Prison System Expansion
	Facility Maintenance
	Classification and Furlough
	Out-of-State Contractual
	Offender Habilitation Programs
	Institution Director's Office
	Prison Employment Program
	Inmate Transportation
	Point of Arrest
	Anchorage Correctional Complex
	Anvil Mountain Correctional Center
	Combined Hiland Mountain Correctional Center
	Fairbanks Correctional Center
	Goose Creek Correctional Center
	Ketchikan Correctional Center
	Lemon Creek Correctional Center
	Matanuska-Susitna Correctional Center
	Palmer Correctional Center
	Spring Creek Correctional Center
	Wildwood Correctional Center
	Yukon-Kuskokwim Correctional Center
	Point MacKenzie Correctional Farm
	Probation and Parole Director's Office
	Statewide Probation and Parole
	Electronic Monitoring
	Community Jails
	Community Residential Centers
	Parole Board
Inmate Health Care	Inmate Health Care