Department of Corrections
FY2009 Enacted 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
Governor's Proposed Operating Budget
This Budget Book reflects the Governor's Proposed Budget. Amendments and legislative changes to the budget as reflected in the enacted budget are not included in the Governor's December Proposed Budget reports below. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.Appropriation/ Allocation | Amended | Projects Funded with FY08 | Backup Documents |
---|---|---|---|
Appropriation | FY2008 Dental Equipment for Lemon Creek Correctional Center | Document 1 | |
Appropriation | X | FY2008 Deferred Maintenance, Renewal, Replacement, Renovation, Remodeling and Repairs | |
Allocation | X | FY2008 Anchorage Correctional Complex Project | |
Allocation | X | FY2008 Anvil Mountain Correctional Center Projects | |
Allocation | X | FY2008 Combined Hiland Mountain Correctional Center Projects | |
Allocation | X | FY2008 Fairbanks Correctional Center Projects | |
Allocation | X | FY2008 Ketchikan Correctional Center Project | |
Allocation | X | FY2008 Lemon Creek Correctional Center Project | |
Allocation | X | FY2008 Palmer Correctional Center Projects | |
Allocation | X | FY2008 Point MacKenzie Correctional Farm Project | |
Allocation | X | FY2008 Spring Creek Correctional Center Project | |
Allocation | X | FY2008 Wildwood Correctional Center Project | |
Allocation | X | FY2008 Yukon-Kuskokwim Correctional Center Projects |
Appropriation/ Allocation | Amended | Project Title | Backup Documents |
---|---|---|---|
Appropriation | FY2009 Annual Facilities Maintenance and Repairs | ||
Appropriation | FY2009 Community Jails Repairs, Renovations, and Equipment | ||
Appropriation | FY2009 Information Technology Systems Implementation and Replacement | ||
Appropriation | FY2009 Inmate Health Care Medical and Dental Equipment Replacement | ||
Appropriation | FY2009 Institution Equipment Replacement | ||
Appropriation | FY2009 Prison Employment Program Commercial Laundry Equipment | Document 1 |