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Office of the Governor Office of Management & Budget Results Summary | Details | Questions/Comments    To ensure the state's financial resources are budgeted and managed in a way that produces results that advance the Governor's priorities.    Prepare, secure its approval, and implement the Governor's Budget. Prepare annual 10-year fiscal plan. Guide agencies for continuous improvement of services. End Result: Strategies to Achieve End Result A: Achieve long-term fiscal stability in the State of Alaska.  Details > TARGET #1: Balance expenditures with revenue within a five-year period STATUS #1: In FY2009, 100% of recurring expenditures were paid for with current year revenues A1: Reduce reliance on Constitutional Budget Reserve in order to balance budget  Details > TARGET #1: No greater than a $400 million draw from the Constitutional Budget Reserve annually STATUS #1: There was no general fund shortfall that required the use of the Constitutional Budget Reserve Fund in FY2009 TARGET #2: Reduce percentage of general fund budget funded from the Constitutional Budget Reserve from FY2003 level of 20% STATUS #2: There were no general fund shortfalls in FY2009 that required the use of the Constitutional Budget Reserve TARGET #3: Maintain $1 billion Constitutional Budget Reserve balance STATUS #3: $7.5 billion Constitutional Budget Reserve FY2009 beginning balance, a 374% increase over FY2004 A2: Fund initiatives that over time will provide increased revenue to the State  Details > TARGET #1: Increase revenue from new initiatives funded during the fiscal year STATUS #1: Over time the approval of the TransCanada license under the Alaska Gasline Inducement Act (AGIA) will provide new revenue to the state A3: Maintain the State's excellent credit rating  Details > TARGET #1: Maintain Aa2, AA+, or AA credit rating STATUS #1: Aa2, AA+, and AA credit rating End Result: Strategies to Achieve End Result B: Departments show improvement towards their performance targets.  Details > TARGET #1: 90% of departmental performance measures are showing annual progress towards achieving desired end results. STATUS #1: 70% of agencies show progress towards achieving desired results in 2008 B1: Improve the agencies' capacity to link activities to end results  Details > TARGET #1: 98% of agencies have a strategic framework that indicates whether results are being achieved and report, at a minumum, on those measures annually STATUS #1: Target is achieved in 2008 0 < Return to Agency list Current as of Dec 31 1969 14:00:00

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