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ABS RTF Report Department of Military and Veterans Affairs State of Alaska FY2019 Governor’s Operating Budget Department of Military and Veterans Affairs FY2019 Governor Released December 15, 2017 Department of Military and Veterans Affairs Page 1 Department of Military and Veterans Affairs Contents Department of Military and Veterans Affairs 3 Mission 3 Major Department Accomplishments in 2017 5 Key Department Challenges 8 Significant Changes in Results to be Delivered in FY2019 10 Contact Information 12 FY2019 Capital Budget Request 13 Summary of Department Budget Changes by RDU 14 Military & Veterans Affairs Results Delivery Unit 19 RDU Financial Summary by Component 20 Summary of RDU Budget Changes by Component 21 Component: Office of the Commissioner 22 Personal Services Information 24 Component: Homeland Security and Emergency Management 41 Personal Services Information 48 Component: Local Emergency Planning Committee 67 Component: National Guard Military Headquarters 75 Personal Services Information 78 Component: Army Guard Facilities Maintenance 89 Personal Services Information 93 Component: Air Guard Facilities Maintenance 113 Personal Services Information 117 Component: Alaska Military Youth Academy 131 Personal Services Information 134 Component: Veterans' Services 152 Personal Services Information 158 Component: State Active Duty 171 Alaska Aerospace Corporation Results Delivery Unit 179 RDU Financial Summary by Component 182 Summary of RDU Budget Changes by Component 183 Component: Alaska Aerospace Corporation 184 Personal Services Information 185 Component: Alaska Aerospace Corporation Facilities Maintenance 196 Personal Services Information 197 FY2019 Governor Released December 15, 2017 Department of Military and Veterans Affairs Page 2 Department of Military and Veterans Affairs 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 Core Services UGF DGF Other Fed Total PFT PPT NP % GF (in priority order) 1 Defend and Protect Alaska and the 6,459.5 27.4 5,909.8 21,919.3 34,316.0 142 1 0 39.6% United States 2 Disaster Preparedness/Response 3,289.8 0.0 3,656.4 4,692.3 11,638.5 62 0 0 20.1% and Recovery 3 Youth Intervention 4,687.3 1.0 536.9 4,133.5 9,358.7 66 1 0 28.6% 4 Outreach to Veterans and Military 1,912.8 0.0 88.8 250.0 2,251.6 4 0 0 11.7% Families FY2018 Management Plan 16,349.4 28.4 10,191.9 30,995.1 57,564.8 274 2 0 Measures by Core Service (Additional performance information is available on the web at https://omb.alaska.gov/results.) 1. Defend and Protect Alaska and the United States FY2019 Governor Released December 15, 2017 Department of Military and Veterans Affairs Page 3 Department of Military and Veterans Affairs 2. Disaster Preparedness/Response and Recovery 3. Youth Intervention FY2019 Governor Released December 15, 2017 Department of Military and Veterans Affairs Page 4 Department of Military and Veterans Affairs 4. Outreach to Veterans and Military Families Major Department Accomplishments in 2017 Defend and Protect Alaska and the United States Alaska Air National Guard The Alaska Air National Guard (AKANG) continued an extremely high operational tempo and deployment pace with 30 to 40 Alaska Air National Guard members deployed around the world, in any given month, supporting multiple contingencies and operations. The AKANG maintained watch 24/7, 365 days in support of North American Aerospace Defense Command (NORAD) air defense, National Missile Warning and Space Surveillance, Search and Rescue, and global mobility missions. In these areas, the AKANG controlled over 800 local and regional joint and combined training sorties, tracked over FY2019 Governor Released December 15, 2017 Department of Military and Veterans Affairs Page 5 Department of Military and Veterans Affairs 279,000 space objects, airlifted over 7,000 tons of cargo, transferred over 11.5 million pounds of fuel to over 1,200 receivers, and flew nearly 20,000 flight hours. Guardsmen performed superbly in multiple worldwide deployments, operations, and international/national/state-level exercises throughout the year. These include support to the President of the United States, the North Atlantic Treaty Organization, United States Central Command Operations INHERENT RESOLVE and FREEDOM’S SENTINEL, Pacific Command’s Theater Security Package, Khaan Quest support in Mongolia, Austere Challenge support in Germany, Operation DEEP FREEZE in Antarctica, Innovative Readiness Training exercises Tropic Care and Pacific Angel, ICE-X support on the polar ice cap, Southern Katipo support in New Zealand, Northern Edge, Red Flag-Alaska, Red Flag-Nellis Vigilant Shield, Distant Frontier, Sentry Eagle, Sentry Savanna, Neptune Falcon, Amalgam Arrow, Amalgam Mute, and hurricane support. The Rescue Coordination Center directed and executed 90 Search and Rescue missions in Alaska’s extreme arctic conditions and saved 26 lives. The AKANG continues to meet the challenge of recruiting and retention with new recruiting campaigns. These initiatives included filling recruiting teams in Fairbanks and Anchorage, reviewing recruiting procedures and processes, using a mobile recruiting trailer at events throughout the State, and aggressively advocating with the National Guard Bureau to retain the four additional federal manpower authorizations dedicated solely to recruiting. Alaska Army National Guard The Alaska Army National Guard (AKARNG) continues serving the state of Alaska and the nation with pride and distinction, providing capabilities including Aviation, Engineering, Civil Support, Military Police, Infantry, Public Affairs, Transportation, Communication, and Missile Defense. The AKARNG’s “Arctic Warriors” consist of 1773 Soldiers in the 38th Troop Command, 297th Regional Support Group, and Joint Force Headquarters. They are located in nineteen readiness centers and installations. In FY2017, the AKARNG responded in support of fellow Alaskans in domestic operations, conducted training and community engagement throughout the state, and deployed around the world in support of contingency operations and training exercises in locations such as Afghanistan, Kuwait, the Horn of Africa, and Washington D.C. Alaska Aerospace Corporation The Alaska Aerospace Corporation (AAC) continues to develop a high-technology aerospace industry in Alaska. Its operational base, the Pacific Spaceport Complex – Alaska (PSCA) located on Kodiak Island, is the nation’s only high latitude, non-federal, full service spaceport that provides an unrestricted ability to launch high inclination missions without overflight of land. To support the final rebuild of its facilities and in support of FY17 contracts from government and commercial customers, AAC purchased over $15 million in goods, services, and labor from Alaskan vendors. Additionally, AAC invested $1.4 million into the maintenance and sustainment of state-owned facilities and equipment, and earned over $5 million to expand range capacity at PSCA. Disaster Preparedness/Response and Recovery Homeland Security and Emergency Management The Division of Homeland Security and Emergency Management (DHS&EM) provided the public with comprehensive outreach and education concerning preparedness for disaster events. Division staff conducted numerous outreach presentations, demonstrations, and speaking engagements. The Division’s Earthquake Simulator proved to be an invaluable educational tool, showcased in 11 communities in Southeast Alaska via the Alaska Marine Highway System with more than 2500 people participating in outreach events. The Earthquake Simulator also went on tour to Interior Alaska with stops in Healy, Fairbanks, and North Pole, where over 1600 people participated. To better serve communities in Alaska, the Division transformed one of its preparedness conferences into a Rural Resiliency Workshop in Bethel at the Yupiit Piciryarait Cultural Center February 21-23, 2017, with 14 communities participating. This successful event focused on State and Federal resources available to the communities in the Yukon-Kuskokwim (YK) Delta with 2 ½ days of presentations from the Division, Alaska Native Tribal Health Consortium (ANTHC), FEMA, American Red Cross, DEC, and the Alaska Organized Militia. FY2019 Governor Released December 15, 2017 Department of Military and Veterans Affairs Page 6 Department of Military and Veterans Affairs Using Hazard Mitigation Grant Program (HMGP) and Pre-Disaster Mitigation (PDM) funding, the Division assisted communities in updating Local Hazard Mitigation Plans (LHMP). Currently, the Division has 109 FEMA-approved LHMPs with others for the City and Tribe of Hughes, and Cities of Homer, Seward, and Anchorage also recently completed and approved. The Division continues mitigation projects to reduce the impacts of flooding statewide in the communities of Galena, Alakanuk, and Quinhagak. The Division continued work with the Army Corps of Engineers Silver Jackets Program to help develop mitigation solutions for Alaska’s 31 environmentally-threatened communities. The Division is utilizing a new FEMA pilot fire mitigation program called the Fire Management Assistance Grant to fund mitigation projects as a result of two federally declared fire disasters. Through these funds, the Mat-Su Borough will undertake a wildland fire fuels reduction project, and the Chugach Electric Association will
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