Department of Military and Veterans
Affairs
FY2003 Proposed Budget

Operating Budget:

• 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

Governor's Proposed Operating Budget

This Budget Book reflects the Governor's Proposed Budget. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.

Department of Military and Veterans Affairs
Budget Request Unit	Component
Disaster Planning and Control	Disaster Planning & Control
Local Emergency Planning Committee Grants	Local Emergency Planning Committee
Alaska National Guard	Office of the Commissioner
	National Guard Military Headquarters
	Army Guard Facilities Maintenance
	Air Guard Facilities Maintenance
	State Active Duty
	Alaska Military Youth Academy
Alaska National Guard Benefits	Educational Benefits
	Retirement Benefits
Veterans' Affairs	Veterans' Services

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Project Title
Appropriation	FY2003 Army Guard Facilities Deferred Maintenance
Appropriation	FY2003 Air Guard Facility Deferred Maintenance
Appropriation	FY2003 Juneau Readiness Center Joint Venture with University
Appropriation	FY2003 Facilities Spill Prevention Control and Countermeasures
Appropriation	FY2003 Federal Scout Readiness Centers Energy Projects
Appropriation	FY2003 Federal Scout Readiness Centers Construction
Appropriation	FY2003 Army Guard Construction, Contingency and Planning