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 and Wellness Across the Lifespan Priority 2. Health Care Access, Delivery, and Value Priority 3. Safe and Responsible Individuals, Families, and Communities
Key Performance Indicators
| FY2026 Management Plan as of 01/20/2026 (in thousands) | |||||||||
| Department of Health Totals | Funding | Positions | |||||||
| UGF Funds | DGF Funds | Other Funds | Federal Funds | Total Funds | Full Time | Part Time | Non Perm | ||
| $1,065,526.6 | $50,330.6 | $108,286.6 | $2,697,517.6 | $3,921,661.4 | 1,569 | 1 | 62 | ||
| ||||||||||||||||||||||||||
| 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 |
||
| $130,547.7 | $2,649.9 | $18,431.2 | $219,661.6 | $371,290.5 | 338 | 0 | 12 | ||
| 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 |
||
| $77,470.5 | $677.4 | $3,153.5 | $233,019.8 | $314,321.1 | 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 |
||
| $80,096.5 | $2,241.6 | $6,044.5 | $229,335.9 | $317,718.5 | 82 | 0 | 2 | ||
- Target: Percent of Medicaid eligible individuals who utilize Medicaid services
- Target: Cost per Medicaid recipient
- Target: Number of rendering providers participating in the Medicaid program
- Target: Percent of rendering providers participating in Medicaid
- Target: Percentage increase of community behavioral health provider enrollments since FY2020
- Target: Percentage increase of unique Medicaid youth (under 21) served by community-based behavioral health services since FY2020
| 5: |
Strengthen Alaska families.
|
Funding | Positions | ||||||
|
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
| $52,431.5 | $884.0 | $12,176.8 | $56,608.0 | $122,100.3 | 187 | 0 | 5 | ||
- Target: Percent of individuals receiving employment related services from the department who achieve employment
- Target: Percentage of licensed child care facilities participating as a child care assistance provider
- Target: Accuracy rate for open Supplemental Nutrition Assistance Program 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 |
||
| $75,679.8 | $3,903.7 | $18,357.4 | $106,857.4 | $204,798.3 | 286 | 0 | 8 | ||
- 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
- Target: Crisis call center utilization: New contacts, total and under age 24
| 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 |
||
| $7,829.8 | $40.7 | $2,025.6 | $8,169.0 | $18,065.2 | 29 | 0 | 1 | ||
Performance Detail
| Priority 1: Protect and promote the health of Alaskans. |
Target #2: Deaths under the age of 18 reviewed by Child Fatality Review Team (CFRT) within 1 month of death
Target Last Modified: 12/08/2025 |
| Priority 2: Provide quality of life in a safe living environment for Alaskans. |
Target #1: Percentage of people receiving long-term services and supports through community based services vs institutional care
Target Last Modified: 11/19/2025 |
| 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: 11/18/2025 |
Target #2: Cost to provide health care services per client
Target Last Modified: 12/08/2025 |
| Priority 4: Facilitate access to affordable health care for Alaskans. |
Target #1: Percent of Medicaid eligible individuals who utilize Medicaid services
Target Last Modified: 12/10/2025 |
Target #2: Cost per Medicaid recipient
Target Last Modified: 12/10/2025 |
Target #3: Number of rendering providers participating in the Medicaid program
Target Last Modified: 11/21/2025 |
Target #4: Percent of rendering providers participating in Medicaid
Target Last Modified: 12/10/2025 |
Target #5: Percentage increase of community behavioral health provider enrollments since FY2020
Metric intended to demonstrate community-based program expansion supporting increased client access to care, through a distinct count of active facilities (locations) during each reporting period. Enrollment activity was evaluated at the mid-point of each fiscal year (12/31). Percent change is evaluated against baseline year, SFY2020; chosen in alignment with roll-out of 1115 Behavioral Health Reform Demonstration Waiver. Target Last Modified: 12/10/2025 |
Target #6: Percentage increase of unique Medicaid youth (under 21) served by community-based behavioral health services since FY2020
Metric intended to demonstrate youth client access to services over time, through a distinct count of clients served during each reporting period. Client age is calculated at the midpoint of each reporting period (12/31). Percent change is evaluated against baseline year, SFY2020; chosen in alignment with roll-out of 1115 *SFY2025 data is not reported due to 1-year timely filing period before claims reaching full maturity Target Last Modified: 12/10/2025 |
| Priority 5: Strengthen Alaska families. |
Target #1: Percent of individuals receiving employment related services from the department who achieve employment
Target Last Modified: 11/04/2025 |
Target #2: Percentage of licensed child care facilities participating as a child care assistance provider
Target Last Modified: 11/18/2025 |
Target #3: Accuracy rate for open Supplemental Nutrition Assistance Program cases
Target Last Modified: 12/10/2025 |
Target #4: Average time from receipt of initial SNAP application to eligibility determination
Target Last Modified: 11/13/2025 |
| Priority 6: Protect vulnerable Alaskans. |
Target #1: Percent of Alaska adults with substantiated reports of abuse or neglect
Target Last Modified: 02/10/2025 |
Target #2: Average time to initiate an investigation
Target Last Modified: 11/18/2025 |
Target #3: Cost of Administering Background Check Program
Target Last Modified: 11/03/2025 |
Target #4: Average Days to Provisional Employment Eligibility Status
Target Last Modified: 11/03/2025 |
Target #5: Crisis call center utilization: New contacts, total and under age 24
Launch of 988 in July 2022, with text and chat features. New contacts count individuals who made first contact with Alaska Careline during the reporting period. New Contacts are measured against Total Contacts Percent New Under 24 Contacts are measured against New Contacts Ex: In FY20 Careline received 20,214 total contacts; 32% of contacts were new, 21% of new contacts were under 24. State fiscal years run from July 1 to June 30, named based on the ending year designation. Target Last Modified: 11/18/2025 |
| Priority 7: Promote personal responsibility and accountable decisions by Alaskans. |
Last refreshed: 01/20/2026 05:00 pm
