Department of Health
FY2027 Amended 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

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 Health
Results Delivery Unit	Component	Staffing Chart
Behavioral Health	Behavioral Health Treatment and Recovery Grants
	Alcohol Safety Action Program (ASAP)	Chart
	Behavioral Health Administration	Chart
	Behavioral Health Prevention and Early Intervention Grants
	Alaska Mental Health Board and Advisory Board on Alcohol and Drug Abuse	Chart
	Suicide Prevention Council	Chart
	Residential Child Care
	Behavioral Health Facility Operations and Maintenance
Health Care Services	Health Facilities Licensing and Certification	Chart
	Residential Licensing	Chart
	Medical Assistance Administration	Chart
	Health Care Services Facility Operations and Maintenance
Public Assistance	Alaska Temporary Assistance Program
	Adult Public Assistance
	Child Care Benefits	Chart
	General Relief Assistance
	Tribal Assistance Programs
	Permanent Fund Dividend Hold Harmless
	Energy Assistance Program
	Public Assistance Administration	Chart
	Public Assistance Field Services	Chart
	Fraud Investigation	Chart
	Quality Control	Chart
	Work Services	Chart
	Women, Infants and Children	Chart
	Public Assistance Facility Operations and Maintenance
Public Health	Nursing	Chart
	Women, Children and Family Health	Chart
	Public Health Administrative Services	Chart
	Emergency Programs	Chart
	Chronic Disease Prevention and Health Promotion	Chart
	Epidemiology	Chart
	Bureau of Vital Statistics	Chart
	Emergency Medical Services Grants
	State Medical Examiner	Chart
	Public Health Laboratories	Chart
	Public Health Facility Operations and Maintenance	Chart
Senior and Disabilities Services	Senior and Disabilities Community Based Grants
	Early Intervention/Infant Learning Programs
	Senior and Disabilities Services Administration	Chart
	General Relief/Temporary Assisted Living
	Commission on Aging	Chart
	Governor's Council on Disabilities and Special Education	Chart
	Senior and Disabilities Services Facility Operations and Maintenance
Senior Benefits Payment Program	Senior Benefits Payment Program
Departmental Support Services	Public Affairs	Chart
	Quality Assurance and Audit	Chart
	Commissioner's Office	Chart
	Administrative Support Services	Chart
	Information Technology Services	Chart
	Rate Review	Chart
	Department Support Services Facility Operations and Maintenance	Chart
Human Services Community Matching Grant	Human Services Community Matching Grant
Community Initiative Matching Grants (non-statutory grants)	Community Initiative Matching Grants (non-statutory grants)
Medicaid Services	Medicaid Services
	Adult Preventative Dental Medicaid Svcs

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Amended	Project Title
Appropriation		FY2027 MH Trust: Deferred Maintenance and Accessibility Improvements
Appropriation		FY2027 MH Trust: Home Modification and Upgrades to Retain Housing
Appropriation		FY2027 MH Trust: Person Centered Transportation
Appropriation		FY2027 MH Trust: Universal Changing Spaces Assistance Fund