Key Performance Indicators
Department of Administration
Mission
The mission of the Department of Administration is to provide consistent and efficient support services to state agencies so that they may better serve Alaskans. Alaska Statute 44.21.010-045
Key Performance Indicators
FY2024 Management Plan as of 04/24/2024 (in thousands) | |||||||||
Department of Administration Totals | Funding | Positions | |||||||
UGF Funds | DGF Funds | Other Funds | Federal Funds | Total Funds | Full Time | Part Time | Non Perm | ||
$89,824.0 | $31,886.1 | $200,003.2 | $1,441.6 | $323,154.9 | 1,178 | 7 | 25 |
|
2: |
Family Support
Includes resources for child in need of aid and public guardian services as well as crime victim compensation. |
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$14,803.8 | $638.6 | $312.3 | $79.2 | $15,833.9 | 74 | 1 | 4 |
3: |
Enterprise Support Services
Includes resources for all of the core government support services provided to state agencies by the Department of Administration. These services include procurement, information technology, accounting, human resources, labor relations, retirement and benefit management, and facilities management. |
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$12,958.7 | $10,133.5 | $187,353.2 | $651.8 | $211,097.1 | 619 | 1 | 8 |
Performance Detail
Priority 1: Legal, Advocacy, and Regulatory Services |
Priority 2: Family Support |
Target #1: Pre-disposition reports are filed with the Courts by due date..
Target Last Modified: 09/26/2023 |
Priority 3: Enterprise Support Services |
Target #1: Reduce the chargeback per document..
Target Last Modified: 12/12/2023 |
Last refreshed: 04/24/2024 08:00 am