Key Performance Indicators
Department of Health
Mission
To promote and protect the health and well-being of Alaskans. AS 47.05.101 Priority 1. Health & Wellness Across the Lifespan Priority 2. Health Care Access, Delivery & Value Priority 3. Safe & Responsible Individuals, Families & Communities
Key Performance Indicators
FY2025 Management Plan as of 05/23/2025 (in thousands) | |||||||||
Department of Health Totals | Funding | Positions | |||||||
UGF Funds | DGF Funds | Other Funds | Federal Funds | Total Funds | Full Time | Part Time | Non Perm | ||
$1,029,592.9 | $54,815.8 | $104,609.7 | $2,527,453.5 | $3,716,471.9 | 1,552 | 3 | 121 |
|
2: |
Provide quality of life in a safe living environment for Alaskans.
|
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$118,019.4 | $2,878.5 | $16,996.3 | $204,449.4 | $342,343.6 | 332 | 0 | 24 |
- Target: Number of months long-term services and supports recipients are able to remain in their home before institutional placement
- Target: Average cost of long-term services and supports per recipient
3: |
Manage health care coverage for Alaskans in need.
|
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$74,391.4 | $697.1 | $3,057.6 | $210,789.7 | $288,935.8 | 23 | 0 | 1 |
- Target: Percent of individuals served by the department with access to a regular primary care provider
- Target: Cost to provide health care services per client
4: |
Facilitate access to affordable health care for Alaskans.
|
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$77,132.0 | $2,404.9 | $5,868.4 | $214,069.2 | $299,474.4 | 82 | 0 | 3 |
- Target: Percent of Medicaid eligible individuals who utilize Medicaid services
- Target: Cost per recipient
- Target: Number of rendering providers participating in the Medicaid program
- Target: Percent change in number of rendering providers participating
5: |
Strengthen Alaska families.
|
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$59,466.7 | $944.3 | $12,444.7 | $63,468.1 | $136,323.8 | 180 | 0 | 24 |
- Target: Percent of individuals receiving employment related services from the department who achieve employment
- Target: Cost of supported employment services per successful participant in Job Start or on-the-job training
- Target: Accuracy rate for open food stamp cases
- Target: Average time from receipt of initial SNAP application to eligibility determination
6: |
Protect vulnerable Alaskans.
|
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$74,518.6 | $4,240.0 | $17,844.0 | $116,301.5 | $212,904.1 | 281 | 0 | 28 |
- Target: Percent of Alaska adults with substantiated reports of abuse or neglect
- Target: Average time to initiate an investigation
- Target: Cost of Administering Background Check Program
- Target: Average Days to Provisional Employment Eligibility Status
7: |
Promote personal responsibility and accountable decisions by Alaskans.
|
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$7,774.0 | $40.7 | $1,974.0 | $8,799.2 | $18,588.0 | 28 | 0 | 4 |
Performance Detail
Priority 1: Protect and promote the health of Alaskans. |
Target #2: Percentage of 1115 behavioral health regions that are receiving funding from DPH for activities towards achieving health and equitable communities
Target Last Modified: 05/30/2024 |
Target #3: Number of Alaskan adults who enroll in tobacco Quitline services
Target Last Modified: 09/11/2024 |
Priority 2: Provide quality of life in a safe living environment for Alaskans. |
Target #1: Number of months long-term services and supports recipients are able to remain in their home before institutional placement
Target Last Modified: 05/30/2024 |
Target #2: Average cost of long-term services and supports per recipient
Target Last Modified: 05/30/2024 |
Priority 3: Manage health care coverage for Alaskans in need. |
Target #1: Percent of individuals served by the department with access to a regular primary care provider
Target Last Modified: 12/03/2024 |
Target #2: Cost to provide health care services per client
Target Last Modified: 11/04/2024 |
Priority 4: Facilitate access to affordable health care for Alaskans. |
Target #1: Percent of Medicaid eligible individuals who utilize Medicaid services
Target Last Modified: 11/04/2024 |
Target #2: Cost per recipient
Target Last Modified: 11/04/2024 |
Target #3: Number of rendering providers participating in the Medicaid program
Target Last Modified: 11/04/2024 |
Target #4: Percent change in number of rendering providers participating
Target Last Modified: 11/04/2024 |
Priority 5: Strengthen Alaska families. |
Target #1: Percent of individuals receiving employment related services from the department who achieve employment
Target Last Modified: 05/30/2024 |
Target #2: Cost of supported employment services per successful participant in Job Start or on-the-job training
Target Last Modified: 05/30/2024 |
Target #3: Accuracy rate for open food stamp cases
Target Last Modified: 11/14/2024 |
Target #4: Average time from receipt of initial SNAP application to eligibility determination
Target Last Modified: 05/30/2024 |
Priority 6: Protect vulnerable Alaskans. |
Target #1: Percent of Alaska adults with substantiated reports of abuse or neglect
Target Last Modified: 05/30/2024 |
Target #2: Average time to initiate an investigation
NULL ERROR Target Last Modified: 05/30/2024 |
Target #3: Cost of Administering Background Check Program
Target Last Modified: 11/06/2024 |
Target #4: Average Days to Provisional Employment Eligibility Status
Target Last Modified: 11/04/2024 |
Priority 7: Promote personal responsibility and accountable decisions by Alaskans. |
Target #1: Program savings per fraud investigator
Target Last Modified: 11/13/2024 |
Last refreshed: 05/23/2025 05:00 pm