Budget

Under the Assistant Commissioner's Office, the centralized Budget Section is responsible for departmental policy, procedures, processing, training and controls relating to the operating budget and ensuring compliance with state laws and other procedures. Additionally, staff is responsible for analyzing, monitoring, and managing the Department's annual operating budget, including budget amendments, revised programs, supplemental budgets, legislative budget requests, coordinating performance measure reporting, Alaska Mental Health Trust budget requests and reporting, and fiscal notes.

We provide advisory and technical support on the operating budget to the four direct service divisions within the department, as well as management guidance and analysis to the Commissioner's Office.

You can also contact us at the address and phone number shown below.