Department of Corrections
FY2025 Proposed Budget

Operating Budget

• Department Total - All Fund Sources
• UGF/DGF/Other/Fed Summary by Component (3 Scenario)
• Component Summary - All Funds
• Component Summary - UGF Funds
• Component Detail
• Change Record Detail
• FY24 Priority Programs by Component
• FY24 Priority Programs by Priority

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.(Full Budget Book)

Department of Corrections
Results Delivery Unit	Component	Staffing Chart
Facility-Capital Improvement Unit	Facility-Capital Improvement Unit	Chart
Administration and Support	Office of the Commissioner	Chart
	Administrative Services	Chart
	Information Technology MIS	Chart
	Research and Records	Chart
	DOC State Facilities Rent
Population Management	Overtime and Incentive Costs
	Recruitment and Retention	Chart
	Correctional Academy	Chart
	Institution Director's Office	Chart
	Classification and Furlough	Chart
	Out-of-State Contractual
	Inmate Transportation	Chart
	Point of Arrest
	Anchorage Correctional Complex	Chart
	Anvil Mountain Correctional Center	Chart
	Combined Hiland Mountain Correctional Center	Chart
	Fairbanks Correctional Center	Chart
	Goose Creek Correctional Center	Chart
	Ketchikan Correctional Center	Chart
	Lemon Creek Correctional Center	Chart
	Matanuska-Susitna Correctional Center	Chart
	Palmer Correctional Center	Chart
	Spring Creek Correctional Center	Chart
	Wildwood Correctional Center	Chart
	Yukon-Kuskokwim Correctional Center	Chart
	Point MacKenzie Correctional Farm	Chart
	Probation and Parole Director's Office	Chart
	Pre-Trial Services	Chart
	Statewide Probation and Parole	Chart
	Regional and Community Jails
	Parole Board	Chart
Community Residential Centers	Community Residential Centers
Electronic Monitoring	Electronic Monitoring	Chart
Health and Rehabilitation Services	Health and Rehabilitation Director's Office	Chart
	Physical Health Care	Chart
	Behavioral Health Care	Chart
	Substance Abuse Treatment Program	Chart
	Sex Offender Management Program	Chart
	Domestic Violence Program
	Reentry Unit	Chart
Offender Habilitation	Education Programs	Chart
	Vocational Education Programs
Recidivism Reduction Grants	Recidivism Reduction Grants	Chart
24 Hour Institutional Utilities	24 Hour Institutional Utilities

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Project Title
Appropriation	FY2025 Hiland Mountain Correctional Center Lead Abatement
Appropriation	FY2025 Anchorage Correctional Complex- West Dental
Appropriation	FY2025 Statewide CCTV Systems
Appropriation	FY2025 Statewide Security Doors and Windows
Appropriation	FY2025 Statewide Security Perimeter Fences and Gates Upgrade
Appropriation	FY2025 Statewide Backup Power System Upgrade Program