Department of Health and Social Services
FY2020 Proposed 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
Governor's Proposed Operating BudgetThis 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.
Capital Budget DetailAllocations are expenditure guidelines for particular purposes within an appropriation.
|Appropriation||FY2020 Alaska Psychiatric Institute Expansion Phase I|
|Appropriation||FY2020 MH Deferred Maintenance and Accessibility Improvements|
|Appropriation||FY2020 MH Home Modification and Upgrades to Retain Housing|
|Appropriation||FY2020 MH Assistive Technology|
|Appropriation||FY2020 DHSS Facilities, DJJ and Public Health Deferred Maintenance, Renovation, Repair and Equipment|
|Appropriation||FY2020 Emergency Medical Services Match for Code Blue Project|