Departmentof Transportation and
Public Facilities
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 Transportation and Public Facilities
Results Delivery Unit	Component	Staffing Chart
Division of Facilities Services	Facilities Services	Chart
	Leases	Chart
Administration and Support	Data Modernization & Innovation Office	Chart
	Commissioner's Office	Chart
	Contracting and Appeals	Chart
	Equal Employment and Civil Rights	Chart
	Internal Review	Chart
	Statewide Administrative Services	Chart
	Highway Safety Office	Chart
	Information Systems and Services	Chart
	Leased Facilities
	Statewide Procurement	Chart
	Central Region Support Services	Chart
	Northern Region Support Services	Chart
	Southcoast Region Support Services	Chart
	Statewide Aviation	Chart
	Statewide Safety and Emergency Management	Chart
	Program Development and Statewide Planning	Chart
	Measurement Standards & Commercial Vehicle Compliance	Chart
Design, Engineering and Construction	Central Design, Engineering, and Construction	Chart
	Southcoast Design, Engineering, and Construction	Chart
	Statewide Design and Engineering Services	Chart
	Northern Region Design, Engineering, and Construction	Chart
	Central Design and Engineering Services
	Southcoast Design and Engineering Services
	Central Region Construction and CIP Support
	Southcoast Region Construction
State Equipment Fleet	State Equipment Fleet	Chart
Highways, Aviation and Facilities	Abandoned Vehicle Removal
	Statewide Contracted Snow Removal
	Central Region Facilities
	Northern Region Facilities
	Southcoast Region Facilities
	Traffic Signal Management
	Central Region Highways and Aviation	Chart
	Northern Region Highways and Aviation	Chart
	Southcoast Region Highways and Aviation	Chart
	Whittier Access and Tunnel	Chart
International Airports	International Airport Systems Office	Chart
	Anchorage Airport Administration	Chart
	Anchorage Airport Facilities	Chart
	Anchorage Airport Field and Equipment Maintenance	Chart
	Anchorage Airport Operations	Chart
	Anchorage Airport Safety	Chart
	Fairbanks Airport Administration	Chart
	Fairbanks Airport Facilities	Chart
	Fairbanks Airport Field and Equipment Maintenance	Chart
	Fairbanks Airport Operations	Chart
	Fairbanks Airport Safety	Chart
Marine Highway System	Marine Vessel Operations
	Marine Vessel Fuel
	Marine Engineering	Chart
	Overhaul
	Reservations and Marketing	Chart
	Marine Shore Operations	Chart
	Vessel Operations Management	Chart

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Project Title
Appropriation	FY2025 Copper River Highway Wood Canyon Bridges & Trails
Appropriation	FY2025 Statewide PFAS: Fleetwide Foam Replacement
Appropriation	FY2025 Williamsport Iliamna Intermodal Connector
Appropriation	FY2025 Public Building Fund Deferred Maintenance, Renovation, Repair and Equipment
Appropriation	FY2025 Winter Trail Grooming Grants
Appropriation	FY2025 State Equipment Fleet Replacement
Appropriation	FY2025 MH Trust: Coordinated Transportation and Vehicles
Appropriation	FY2025 Alaska Marine Highway System Vessel Overhaul, Annual Certification and Shoreside Facilities Rehabilitation
Appropriation	FY2025 Airport Improvement Program
Allocation	FY2025 Rural Airport Improvement Program
Allocation	FY2025 Alaska International Airport System
Appropriation	FY2025 Federal Program Match
Allocation	FY2025 Federal-Aid Highway State Match
Allocation	FY2025 Other Federal Program Match
Allocation	FY2025 Federal-Aid Highway Project Match Credits
Allocation	FY2025 Federal-Aid Aviation State Match
Appropriation	FY2025 Rural Ferry Grants
Allocation	FY2025 M/V Tustumena Replacement Vessel
Allocation	FY2025 Federal Toll Credits for Match
Appropriation	FY2025 Statewide Federal Programs
Allocation	FY2025 Cooperative Reimbursable Projects
Allocation	FY2025 Federal Transit Administration Grants
Allocation	FY2025 Highway Safety Grants Program
Allocation	FY2025 Commercial Vehicle Enforcement Program
Allocation	FY2025 Emergency Relief Funding
Appropriation	FY2025 Surface Transportation Program