Department of Health and Social Services
FY2022 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
- FY21 Priority Programs by Component
- FY21 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.Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.Appropriation/ Allocation | Project Title |
---|---|
Appropriation | FY2022 Pioneer Homes Facility Improvements |
Allocation | FY2022 Ketchikan Pioneer Home HVAC Intake Damper Assembly |
Allocation | FY2022 Palmer Alaska Veterans and Pioneer Home Safety Fencing |
Appropriation | FY2022 Health Information Exchange |
Appropriation | FY2022 Juneau Pioneer Home ADA-Compliant Courtyard |
Appropriation | FY2022 Emergency Medical Services Match for Code Blue Project |
Appropriation | FY2022 MH: Assistive Technology |
Appropriation | FY2022 MH: Home Modification and Upgrades to Retain Housing |
Appropriation | FY2022 MH: Deferred Maintenance and Accessibility Improvements |