DEPARTMENTS

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DEPARTMENT OF ENVIRONMENTAL CONSERVATION (DEC)

 

MISSION:

Protect human health and the environment. AS 46.03.010, AS 44.46.020.

 

 

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=37&r=1

 

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/DEC/Proposed/18compsummary3scen_dec.pdf

LAW

 

MISSION:

The mission of the Alaska Department of Law is to prosecute crime and provide legal services to state government for the protection and benefit of Alaska's citizens. AS 44.23.

 

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=85&r=1

 

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/Law/Proposed/18compsummary3scen_law.pdf

DEPARTMENT OF LABOR

 

MISSION:

The mission of the Department of Labor and Workforce Development is to provide safe and legal working conditions and to advance opportunities for employment. AS 23.05.010.

 

 

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=77&r=1

 

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/Labor/Proposed/18compsummary3scen_labor.pdf

COURT SYSTEM

 

MISSION:

The primary mission of the Alaska Court System, is to provide a fair and impartial forum for the resolution of disputes. Fairness includes the opportunity to be heard, the chance to have the court process explained, and the right to be treated with respect. Impartiality requires that court decisions be based on the law and facts of a given case, not on the political convictions, personal views, or religious beliefs of those involved – or on such factors as a party’s race, gender, economic circumstances, or social status.

 

 

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/ACS/Proposed/18compsummary3scen_acs.pdf

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS

MISSION:

To provide military forces to accomplish military missions in the state and around the world; provide homeland security and defense; emergency response; veterans' services; and youth military style training and education. AS 26, AS 44.35.

 

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=89&r=1

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/DMVA/Proposed/18compsummary3scen_dmva.pdf

GOVERNOR

 

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/Gov/Proposed/18compsummary3scen_gov.pdf

DEPARTMENT OF EDUCATION

MISSION:

To ensure quality standards-based instruction to improve academic achievement for all students. Alaska Constitution Article 7, Sec. 1; AS 14.17.

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=27&r=1

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/EED/Proposed/18compsummary3scen_eed.pdf

DEPARTMENT OF COMMERCE, COMMUNITY, & ECONOMIC DEVELOPMENT

MISSION:

Promote a healthy economy, strong communities, and protect consumers in Alaska. AS 44.33.020.

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=10&r=1

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/DCCED/Proposed/18compsummary3scen_dcced.pdf

DEPARTMENT OF REVENUE

MISSION:

The mission of the Department of Revenue is to collect, distribute and invest funds for public purposes. Alaska Constitution Article 9; AS 25.27, AS 37, AS 43.

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=141&r=1

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/Rev/Proposed/18compsummary3scen_rev.pdf

DEPARTMENT OF NATURAL RESOURCES

MISSION:

The Department of Natural Resources' mission is to develop, conserve and maximize the use of Alaska's natural resources consistent with the public interest.

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=93&r=1

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/DNR/Proposed/18compsummary3scen_dnr.pdf

DEPARTMENT OF PUBLIC SAFETY

MISSION:

The mission of the Department of Public Safety is to ensure public safety and enforce fish and wildlife laws. AS 44.41.020.

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=128&r=1

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/PublicSafety/Proposed/18compsummary3scen_publicsafety.pdf

DEPARTMENT OF FISH & GAME

MISSION:

To protect, maintain, and improve the fish, game, and aquatic plant resources of the state, and manage their use and development in the best interest of the economy and the well-being of the people of the state, consistent with the sustained yield principle.

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=55&r=1

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/Fish/Proposed/18compsummary3scen_fish.pdf

DEPARTMENT OF CORRECTIONS

MISSION:

The Alaska Department of Corrections provides secure confinement, reformative programs, and a process of supervised community reintegration of enhance the safety of our communities.

 

We are trained professionals committed to a safe, open, and respectful organization.  We are dedicated to public safety and will always respect the rights and dignity of victims of crime.  Offenders in our charge will be treated in a safe and humane manner, and will be expected to enhance their ability to reform every day.

 

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=24&r=1

 

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/DOC/Proposed/18compsummary3scen_doc.pdf

LEGISLATURE

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/Legis/Proposed/18compsummary3scen_legis.pdf

UNIVERSITY

MISSION:

The University of Alaska inspires learning, and advances and disseminates knowledge through teaching, research, and public service, emphasizing the North and its diverse peoples. AS 14.40.010, AS 14.40.060.

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=172&r=1

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/UA/Proposed/18compsummary3scen_ua.pdf

EXPLANATION

DEPARTMENT OF HEALTH AND SOCIAL SERVICES

 

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

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=67&r=1

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/HSS/Proposed/18compsummary3scen_hss.pdf

DEPARTMENT OF TRANSPORTATION

 

MISSION:

Keep Alaska Moving through service and infrastructure.

 

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=67&r=1

 

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/Trans/Proposed/18compsummary3scen_trans.pdf

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. AS 44.21.010-045.

 

OMB KEY MEASUREMENTS DETAIL

https://www.omb.alaska.gov//html/performance/program-indicators.html?p=1&r=1

 

OMB BUDGET SUMMARY – ALL FUNDS (UGF/DGF/OTHER/FEDERAL)

https://www.omb.alaska.gov/ombfiles/18_budget/Admin/Proposed/18compsummary3scen_admin.pdf