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SCS CSHB 515(FIN): "An Act relating to missions and measures to be applied to certain expenditures by the executive branch of state government and the University of Alaska and by the judicial branch of state government from the state operating budget for the fiscal year ending June 30, 2003; and providing for an effective date."

00                SENATE CS FOR CS FOR HOUSE BILL NO. 515(FIN)                                                             
01 "An Act relating to missions and measures to be applied to certain expenditures by the                                  
02 executive branch of state government and the University of Alaska and by the judicial                                   
03 branch of state government from the state operating budget for the fiscal year ending                                   
04 June 30, 2003; and providing for an effective date."                                                                    
05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
06    * Section 1.  Addition to the uncodified law of the state.  The uncodified law of the State                        
07 of Alaska is amended by adding the new sections set out in secs. 1 - 154 of this Act.                                   
08    * Sec. 2.  Legislative purpose and preamble.  (a)  The purpose of this Act is to state the                         
09 missions, when expending money appropriated by the operating budget for the fiscal year                                 
10 2003, for the departments of state government and for those divisions within departments that                           
11 the legislature reviewed in 2002 and, in some cases, to set out performance measures for                                
12 divisions or programs within divisions.                                                                                 
13       (b)  All departments of state government shall be held accountable for their actions,                             
14 including compliance with the recommendations of legislative audits as directed by the                                  
01 legislature.                                                                                                            
02                     Article 1.  Department of Administration.                                                         
03    * Sec. 3.  Department of Administration.  The mission of the Department of                                         
04 Administration is to provide                                                                                            
05            (1)  centralized management and technology services to state agencies;                                       
06            (2)  reasonable but not excessive legal and advocacy services for indigent                                   
07 Alaskans;                                                                                                               
08            (3)  programs that promote the independence of Alaska's seniors;                                             
09            (4)  vehicle licensing and registration.                                                                     
10    * Sec. 4.  Admin - Office of the Commissioner.  (a)  The mission of the Office of the                              
11 Commissioner is to provide support and policy direction to divisions within the department.                             
12       (b)  The legislature intends to measure the success of the office in achieving its                                
13 mission by considering the                                                                                              
14            (1)  percentage of divisions within the department that require an unanticipated                           
15 supplemental budget increase;                                                                                           
16            (2)  average time taken to respond to complaints and questions that have been                                
17 elevated to the commissioner's office;                                                                                  
18            (3)  number of work initiatives implemented that resulted in more efficient                                  
19 ways to perform the department's mission compared to the prior year;                                                    
20            (4)  innovative ways the department uses to improve the state's compliance                                   
21 with the merit system requirement while reducing costs.                                                                 
22    * Sec. 5.  Admin - Office of Tax Appeals.  (a)  The mission of the Office of Tax Appeals is                        
23 to offer independent adjudication for tax and administrative appeals.                                                   
24       (b)  The legislature intends to measure the success of the office in achieving its                                
25 mission by considering the                                                                                              
26            (1)  percentage of change when compared to the prior fiscal year in the average                              
27 cost for each appeal;                                                                                                   
28            (2)  percentage of change in the average time for each appeal when compared                                  
29 to the prior fiscal year and for each type of appeal;                                                                   
30            (3)  percentage of participants in appeals who, when surveyed, believed they                                 
31 were treated fairly.                                                                                                    
01    * Sec. 6.  Admin - Division of Administrative Services.  (a)  The mission of the Division                          
02 of Administrative Services is to provide support services to departmental programs.                                     
03       (b)  The legislature intends to measure the success of the division in achieving its                              
04 mission by considering the                                                                                              
05            (1)  percentage of change when compared to the prior fiscal year of costs for                                
06 administrative services;                                                                                                
07            (2)  percentage of change when compared to the prior fiscal year in the number                               
08 of departmental employee grievances compared to all state department grievances;                                        
09            (3)  percentage of change when compared to the prior fiscal year in the number                               
10 of late vendor payments compared to the total number of vendor payments;                                                
11            (4)  average response time for desktop support;                                                              
12            (5)  average time to complete the work requested from desktop support;                                       
13            (6)  percent of late reimbursement payments made to employees.                                               
14    * Sec. 7.  Admin - Division of Finance.  (a)  The mission of the Division of Finance is to                         
15 provide accounting and payroll services for state government.                                                           
16       (b)  The legislature intends to measure the success of the division in achieving its                              
17 mission by considering the change in the                                                                                
18            (1)  amount and percentages of penalty pay for the state's central payroll;                                  
19            (2)  number of audit exceptions;                                                                             
20            (3)  down time for the Alaska Statewide Accounting System and the Alaska                                     
21 Statewide Payroll System.                                                                                               
22    * Sec. 8.  Admin - Division of Personnel.  (a)  The mission of the Division of Personnel is                        
23 to assist state agencies to hire and retain a qualified workforce.                                                      
24       (b)  The legislature intends to measure the success of the division in achieving its                              
25 mission by considering the                                                                                              
26            (1)  percentage of change when compared to the prior fiscal year in the                                      
27 grievance arbitrations won;                                                                                             
28            (2)  number of employment discrimination complaints from state employees                                     
29 received by the State Commission for Human Rights as a percentage of the total number of                                
30 state employees and the percentage of complaints of employment discrimination filed with the                            
31 commission that allege discrimination by the state;                                                                     
01            (3)  percentage of change when compared to the prior fiscal year in the down                                 
02 time in the availability of Workplace Alaska;                                                                           
03            (4)  percentage of change in the length of time taken to settle disputed                                     
04 classification actions compared to the time required in previous years;                                                 
05            (5)  number of workers given merit increases for truly meritorious performance                               
06 compared to the number of workers denied merit increases.                                                               
07    * Sec. 9.  Admin - Division of General Services.  (a)  The mission of the Division of                              
08 General Services is to provide centralized support services.                                                            
09       (b)  The legislature intends to measure the success of the division in achieving its                              
10 mission by considering the                                                                                              
11            (1)  percentage of change when compared to the prior fiscal year in the number                               
12 of violations of procurement codes;                                                                                     
13            (2)  cost per square foot of leased space;                                                                   
14            (3)  money saved through the use of master contracts;                                                        
15            (4)  length of time taken to procure leased space.                                                           
16    * Sec. 10.  Admin - Division of Retirement and Benefits.  (a)  The mission of the Division                         
17 of Retirement and Benefits is to assure access to benefits for public employees and retirees.                           
18       (b)  The legislature intends to measure the success of the division in achieving its                              
19 mission by considering the                                                                                              
20            (1)  length of time taken to process appointments to retirement;                                             
21            (2)  number of health insurance reimbursement complaints;                                                    
22            (3)  average length of time taken to process health care claims.                                             
23    * Sec. 11.  Admin - Information Technology Group.  (a)  The mission of the Information                             
24 Technology Group is to provide technology support for data processing and                                               
25 telecommunications infrastructure.                                                                                      
26       (b)  The legislature intends to measure the success of the Information Technology                                 
27 Group in achieving its mission by considering                                                                           
28            (1)  down time for the mainframe computer;                                                                   
29            (2)  down time for telecommunications systems;                                                               
30            (3)  percentage of change when compared to the prior fiscal year in the number                               
31 of on-line services.                                                                                                    
01    * Sec. 12.  Admin - Division of Public Communications Services.  (a)  The mission of the                           
02 Division of Public Communications Services is to ensure infrastructure for the dissemination                            
03 of information statewide.                                                                                               
04       (b)  The legislature intends to measure the success of the division in achieving its                              
05 mission by considering the number of communities                                                                        
06            (1)  without public radio service;                                                                           
07            (2)  without public television service;                                                                      
08            (3)  served by public radio with access to commercial radio;                                                 
09            (4)  served by public television with access to commercial television.                                       
10    * Sec. 13.  Admin - Division of Risk Management.  (a)  The mission of the Division of                              
11 Risk Management is to manage the state's financial exposure due to loss.                                                
12       (b)  The legislature intends to measure the success of the division in achieving its                              
13 mission by considering the                                                                                              
14            (1)  average cost of workers' compensation claims;                                                           
15            (2)  number of recurring claims;                                                                             
16            (3)  amount paid for insurance compared to the value of property covered.                                    
17    * Sec. 14.  Admin - Division of Longevity Programs.  (a)  The mission of the Division of                           
18 Longevity Programs is to issue longevity bonus payments to eligible individuals and manage                              
19 the Alaska Pioneers' Homes.                                                                                             
20       (b)  The legislature intends to measure the success of the division in achieving its                              
21 mission by considering the                                                                                              
22            (1)  change in the average number of vacancies in the Alaska Pioneers' Homes                                 
23 measured by month by                                                                                                    
24                 (A)  level of care; and                                                                                 
25                 (B)  Pioneer Home;                                                                                      
26            (2)  percentage of change when compared to the prior fiscal year in the number                               
27 of incidents in Alaska Pioneers' Homes resulting in resident injury as compared to the national                         
28 average for similar facilities;                                                                                         
29            (3)  medication error rate in Alaska Pioneers' Homes as compared to the                                      
30 national average for similar facilities.                                                                                
31    * Sec. 15.  Admin - Division of Senior Services.  (a)  The mission of the Division of                              
01 Senior Services is to maximize the independence of older Alaskans.                                                      
02       (b)  The legislature intends to measure the success of the division in achieving its                              
03 mission by considering the                                                                                              
04            (1)  total number of licensed assisted living homes;                                                         
05            (2)  percentage of change when compared to the prior fiscal year in the average                              
06 length of time taken to investigate complaints received about assisted living homes;                                    
07            (3)  percentage of change when compared to the prior fiscal year in the average                              
08 length of time taken to respond to reports of harm to vulnerable adults;                                                
09            (4)  percentage of change when compared to the prior fiscal year in the average                              
10 length of time taken to qualify for Project Choice or the Adults with Physical Disabilities                             
11 waiver;                                                                                                                 
12            (5)  percentage of Alaskans with Alzheimer's disease and related disorders who                               
13 are served through home-based and community-based programs.                                                             
14    * Sec. 16.  Admin - Oil and Gas Conservation Commission.  (a)  The mission of the Oil                              
15 and Gas Conservation Commission is to protect the public interest in oil and gas resources.                             
16       (b)  The legislature intends to measure the success of the commission in achieving its                            
17 mission by considering the                                                                                              
18            (1)  average time the commission takes to process permits;                                                   
19            (2)  percentage of change when compared to the prior fiscal year in the number                               
20 of well site inspections;                                                                                               
21            (3)  percentage of change when compared to the prior fiscal year in the number                               
22 of independent reservoir evaluations.                                                                                   
23    * Sec. 17.  Admin - Office of Public Advocacy.  (a)  The mission of the Office of Public                           
24 Advocacy is to provide legal representation to and serve as guardians for vulnerable Alaskans.                          
25       (b)  The legislature intends to measure the success of the office in achieving its                                
26 mission by considering the number of                                                                                    
27            (1)  children provided permanent placement;                                                                  
28            (2)  cases successfully completed within the Alaska Court System time                                        
29 standards;                                                                                                              
30            (3)  pleadings for which extensions are requested as compared to the total                                   
31 number filed.                                                                                                           
01    * Sec. 18.  Admin - Public Defender Agency.  (a)  The mission of the Public Defender                               
02 Agency is to provide constitutionally mandated legal representation to indigent clients.                                
03       (b)  The legislature intends to measure the success of the agency in achieving its                                
04 mission by considering the number of                                                                                    
05            (1)  defense cases successfully completed within the Alaska Court System time                                
06 standards;                                                                                                              
07            (2)  pleadings for which extensions are requested as compared to the total                                   
08 number filed;                                                                                                           
09            (3)  requests for continuance of hearings or trials filed by the agency;                                     
10            (4)  wins and losses of appeals compared with the private sector.                                            
11    * Sec. 19.  Admin - Alaska Public Offices Commission.  (a)  The mission of the Alaska                              
12 Public Offices Commission is to ensure the accountability to the public of candidates and                               
13 public officials in accordance with the Alaska Statutes.                                                                
14       (b)  The legislature intends to measure the success of the commission in achieving its                            
15 mission by considering the                                                                                              
16            (1)  average length of time taken for complaint resolution;                                                  
17            (2)  rate of compliance by candidates and public officials;                                                  
18            (3)  average length of time taken to disseminate reports.                                                    
19    * Sec. 20.  Admin - Division of Motor Vehicles.  (a)  The mission of the Division of Motor                         
20 Vehicles is to ensure driver qualification and to record vehicle ownership.                                             
21       (b)  The legislature intends to measure the success of the division in achieving its                              
22 mission by considering                                                                                                  
23            (1)  when compared to the prior fiscal year, the percentage of change in the                                 
24 number of complaints compared to the number of transactions by location;                                                
25            (2)  the average waiting time before a person receives service;                                              
26            (3)  the number of suspensions of drivers' licenses as compared to the number                                
27 of crash participants;                                                                                                  
28            (4)  the average cost of each transaction;                                                                   
29            (5)  the percentage of transactions by private partners.                                                     
30       Article 2.  Department of Community and Economic Development.                                                   
31    * Sec. 21.  Department of Community and Economic Development.  The mission of the                                  
01 Department of Community and Economic Development is to promote independent                                              
02 sustainable communities and economic development in Alaska.                                                             
03    * Sec. 22.  DCED - Office of the Commissioner.  (a)  The mission of the Office of the                              
04 Commissioner is to effectively manage the department and to serve as a liaison between the                              
05 department and private, governmental, and other institutions and agencies.                                              
06       (b)  The legislature intends to measure the success of the office in achieving its                                
07 mission by considering the                                                                                              
08            (1)  percentage of divisions that meet assigned performance measures;                                        
09            (2)  percentage of divisions that require an unanticipated supplemental budget                               
10 increase;                                                                                                               
11            (3)  average time taken to respond to complaints and questions that have been                                
12 elevated to the commissioner's office.                                                                                  
13    * Sec. 23.  DCED - Division of Administrative Services.  (a)  The mission of the Division                          
14 of Administrative Services is to provide support services to departmental programs.                                     
15       (b)  The legislature intends to measure the success of the division in achieving its                              
16 mission by considering the                                                                                              
17            (1)  percentage of late vendor payments;                                                                     
18            (2)  percentage of change when compared to the prior fiscal year in the number                               
19 of audit exceptions;                                                                                                    
20            (3)  percentage of change when compared to the prior fiscal year in the number                               
21 of procurement protests;                                                                                                
22            (4)  percentage of change when compared to the prior fiscal year in the number                               
23 of departmental employee grievances compared to the number of grievances in all                                         
24 departments;                                                                                                            
25            (5)  percentage of change when compared to the prior fiscal year in the number                               
26 of grievances advanced to and sustained in arbitration;                                                                 
27            (6)  percentage of change when compared to the prior fiscal year in the number                               
28 of late reimbursement payments made to employees.                                                                       
29    * Sec. 24.  DCED - Division of Community and Business Development.  (a)  The mission                               
30 of the Division of Community and Business Development is to promote independent local                                   
31 governments and job growth.                                                                                             
01       (b)  The legislature intends to measure the success of the division in achieving its                              
02 mission by considering                                                                                                  
03            (1)  the change in the number of communities successfully managing new                                       
04 sustainable sewer and water systems;                                                                                    
05            (2)  the change in the number of Alaskans employed year-round in the visitor                                 
06 industry;                                                                                                               
07            (3)  the change in the number of CDQ-related (community development quota                                    
08 related) jobs in Western Alaska;                                                                                        
09            (4)  the number of municipalities that dissolve;                                                             
10            (5)  how much, expressed as a percentage, local governments rely on revenue                                  
11 sharing in their general operating budgets.                                                                             
12       (c)  The mission of the Alaska Regional Development Organization (ARDOR)                                          
13 program is to encourage a healthier economic climate in Alaska by increasing the number of                              
14 jobs, strengthening existing businesses, attracting new businesses, and encouraging economic                            
15 diversification.                                                                                                        
16       (d)  The legislature intends to measure the success of the ARDOR program in                                       
17 achieving its mission by considering the                                                                                
18            (1)  number of coordinated regional efforts resulting in creation of new                                     
19 business opportunities;                                                                                                 
20            (2)  percentage of goals identified through regional processes that are achieved;                            
21            (3)  change in the amount of nonstate funds leveraged by ARDOR grants.                                       
22    * Sec. 25.  DCED - Division of International Trade and Market Development.  (a)  The                               
23 mission of the Division of International Trade and Market Development is to increase                                    
24 international trade and investment in Alaska.                                                                           
25       (b)  The legislature intends to measure the success of the division in achieving its                              
26 mission by considering the                                                                                              
27            (1)  cost per trade lead in international trade and development;                                             
28            (2)  increase in the number of Alaska firms that export services and products;                               
29            (3)  change in the dollar value of exports from the state.                                                   
30    * Sec. 26.  DCED - Municipal Revenue Sharing.  The mission of the department with                                  
31 respect to municipal revenue sharing is to provide funds to local government for the basic                              
01 needs of citizens.                                                                                                      
02    * Sec. 27.  DCED - Division of Investments.  (a)  The mission of the Division of                                   
03 Investments is to                                                                                                       
04            (1)  promote economic development through direct state lending within those                                  
05 industries that are not adequately served by the private sector;                                                        
06            (2)  provide interagency and interdepartmental loan servicing of other loan                                  
07 portfolios.                                                                                                             
08       (b)  The legislature intends to measure the success of the division in achieving its                              
09 mission by considering                                                                                                  
10            (1)  the number of new or retained jobs in the state per loan made from the                                  
11 Small Business Economic Development Revolving Loan Fund;                                                                
12            (2)  whether the division maintains the proportion of commercial fishing                                     
13 permits held by Alaskans at 75 percent or higher through the Commercial Fishing Revolving                               
14 Loan Fund;                                                                                                              
15            (3)  whether the division provides hatchery-reared salmon to Alaska                                          
16 commercial fisheries at a harvest value of $40,000,000 or more per year through the Fisheries                           
17 Enhancement Revolving Loan Fund.                                                                                        
18    * Sec. 28.  DCED - Alaska Aerospace Development Corporation.  (a)  The mission of the                              
19 Alaska Aerospace Development Corporation is to promote aerospace-related economic                                       
20 growth and to develop corresponding technologies and support services.                                                  
21       (b)  The legislature intends to measure the success of the corporation in achieving its                           
22 mission by considering the                                                                                              
23            (1)  excess earnings (or dividend) per launch;                                                               
24            (2)  new permanent jobs created;                                                                             
25            (3)  number of launches per year;                                                                            
26            (4)  new space-related projects brought to the state;                                                        
27            (5)  economic impact of launch activities expressed in dollars per launch.                                   
28    * Sec. 29.  DCED - Alaska Industrial Development and Export Authority.  (a)  The                                   
29 mission of the Alaska Industrial Development and Export Authority is to create jobs through                             
30 statewide economic development and statewide diversification.                                                           
31       (b)  The legislature intends to measure the success of the authority in achieving its                             
01 mission by considering the                                                                                              
02            (1)  number of permanent jobs created;                                                                       
03            (2)  loan delinquency rate;                                                                                  
04            (3)  amount and percentage of earnings of the authority available to the state as                            
05 a dividend.                                                                                                             
06    * Sec. 30.  DCED - Alaska Energy Authority.  (a)  The mission of the Alaska Energy                                 
07 Authority is to tap Alaska's natural resources and new technology to achieve the lowest                                 
08 reasonable consumer power costs.                                                                                        
09       (b)  The legislature intends to measure the success of the authority in achieving its                             
10 mission by considering the                                                                                              
11            (1)  change in the number of unscheduled outages of hydroelectric projects                                   
12 owned by the authority;                                                                                                 
13            (2)  number of four dam pool project repairs and upgrades completed on time                                  
14 and within budget; (this measurement will be used until the transfer of ownership of the four                           
15 dam pool projects has been completed;)                                                                                  
16            (3)  change in the amount of revenue created by projects owned by the                                        
17 authority.                                                                                                              
18    * Sec. 31.  DCED - Rural Energy Programs.  (a)  The mission of rural energy programs is                            
19 to lower the cost and increase the reliability of rural utility systems.                                                
20       (b)  The legislature intends to measure the success of the rural energy programs by                               
21 considering the                                                                                                         
22            (1)  number of bulk fuel storage upgrade projects on rural energy group                                      
23 priority lists compared to the number completed;                                                                        
24            (2)  number of electric utility upgrade projects on rural energy group priority                              
25 lists compared to the number completed;                                                                                 
26            (3)  change in the average power cost for households receiving power cost                                  
27 equalization compared to average statewide costs;                                                                       
28            (4)  reduction of power cost in dollars and the percentage of increased                                      
29 reliability and technological advances;                                                                                 
30            (5)  number of communities that have become self-reliant in fully maintaining                                
31 their power systems.                                                                                                    
01    * Sec. 32.  DCED - Alaska Science and Technology Foundation.  (a)  The mission of the                              
02 Alaska Science and Technology Foundation (ASTF) is to support the development and                                       
03 application of science and technology.                                                                                  
04       (b)  The legislature intends to measure the success of the foundation in achieving its                            
05 mission by considering                                                                                                  
06            (1)  the number of new jobs created in the state from technology projects;                                   
07            (2)  project diversity;                                                                                      
08            (3)  the new revenue to the state from technology projects;                                                  
09            (4)  the percentage of technology project grantees in business in the state                                  
10 because of ASTF grants;                                                                                                 
11            (5)  the change in student achievement in math and science in schools that                                   
12 received ASTF teacher grants;                                                                                           
13            (6)  the increase in student interest in math and science in schools that received                           
14 ASTF teacher grants.                                                                                                    
15    * Sec. 33.  DCED - Alaska Seafood Marketing Institute.  (a)  The mission of the Alaska                             
16 Seafood Marketing Institute (ASMI) is to                                                                                
17            (1)  increase worldwide consumption of Alaska seafood;                                                       
18            (2)  promote the quality and superiority of Alaska seafood products; and                                     
19            (3)  accomplish these marketing efforts while maximizing ASMI staff who are                                  
20 residents and under ASMI employment in Alaska.                                                                          
21       (b)  The legislature intends to measure the success of the institute in achieving its                             
22 mission by considering the                                                                                              
23            (1)  increase in the development of new markets;                                                             
24            (2)  change in pounds of seafood sold;                                                                       
25            (3)  percentage of ASMI staff that resides in Alaska and average salaries of                                 
26 Alaska staff compared to out-of-state staff.                                                                            
27    * Sec. 34.  DCED - Division of Banking, Securities, and Corporations.  (a)  The mission                            
28 of the Division of Banking, Securities, and Corporations is to                                                          
29            (1)  maintain a stable financial network in the state for the safe conduct of                                
30 financial services;                                                                                                     
31            (2)  protect securities investors;                                                                           
01            (3)  provide businesses with a legal structure enabling commerce in the state.                               
02       (b)  The legislature intends to measure the success of the division in achieving its                              
03 mission by considering the                                                                                              
04            (1)  percentage of change when compared to the prior fiscal year in the number                               
05 of members of the public who use forms provided by the division over the Internet for filing                            
06 complaints and requests for exemptions as a percentage of all filings;                                                  
07            (2)  percentage of uncollected fines that have not been converted to court                                   
08 judgment;                                                                                                               
09            (3)  average time taken to respond to and resolve complaints.                                                
10    * Sec. 35.  DCED - Division of Insurance.  (a)  The mission of the Division of Insurance is                        
11 to                                                                                                                      
12            (1)  develop, interpret, and enforce the insurance statutes and regulations;                                 
13            (2)  protect and educate the consumer;                                                                       
14            (3)  enhance the insurance business environment.                                                             
15       (b)  The legislature intends to measure the success of the division in achieving its                              
16 mission by considering the                                                                                              
17            (1)  percentage of change when compared to the prior fiscal year in the average                              
18 time taken to respond to consumer complaints;                                                                           
19            (2)  percentage of change when compared to the prior fiscal year in the average                              
20 number of days required to process applications and issue licenses and renewals;                                        
21            (3)  number and percentage of insurance-related civil and criminal                                           
22 investigations completed.                                                                                               
23    * Sec. 36.  DCED - Division of Occupational Licensing.  (a)  The mission of the Division                           
24 of Occupational Licensing is to ensure that competent professional and commercial services                              
25 are available to Alaska consumers.                                                                                      
26       (b)  The legislature intends to measure the success of the division in achieving its                              
27 mission by considering                                                                                                  
28            (1)  the time taken to respond from the filing of a licensing law complaint to                               
29 the conclusion of the case;                                                                                             
30            (2)  whether the division provides opportunities to take tests in a timely manner                            
31 when the division controls when tests are given;                                                                        
01            (3)  the percentage of complaints per license classification.                                                
02    * Sec. 37.  DCED - Regulatory Commission of Alaska.  (a)  The mission of the                                       
03 Regulatory Commission of Alaska is to regulate public utilities and pipelines in Alaska.                                
04       (b)  The legislature intends to measure the success of the commission in achieving its                            
05 mission by considering the                                                                                              
06            (1)  time required to issue public notice, provide an initial analysis, and render                         
07 the initial commission determination concerning                                                                         
08                 (A)  utility and pipeline filings;                                                                      
09                 (B)  competitive offerings;                                                                             
10            (2)  percentage of the change when compared to the prior fiscal year in the                                  
11 number of unresolved filings.                                                                                           
12                    Article 3.  Department of Corrections.                                                             
13    * Sec. 38.  Department of Corrections.  The mission of the Department of Corrections is                            
14 to protect the public by confining, supervising, and rehabilitating offenders under the custody                         
15 of the department.                                                                                                      
16    * Sec. 39.  DCorrections - Office of the Commissioner.  (a)  The mission of the Office of                          
17 the Commissioner is to provide support and direction to divisions within the department.                                
18       (b)  The legislature intends to measure the success of the office in achieving its                                
19 mission by considering the                                                                                              
20            (1)  percentage of divisions that meet assigned performance measures;                                        
21            (2)  number of convicted inmates released in a calendar year who return to                                   
22 incarceration after being convicted of a new offense within one year, two years, and three                              
23 years after the release;                                                                                                
24            (3)  number of days in which the department's facilities are filled at greater                               
25 than their emergency capacity;                                                                                          
26            (4)  average time taken to respond to complaints and questions that have been                                
27 elevated to the commissioner's office;                                                                                  
28            (5)  compliance with statutory requirements for facilities, including the Alaska                             
29 No Frills Prison Act.                                                                                                   
30    * Sec. 40.  DCorrections - Division of Administrative Services.  (a)  The mission of the                           
31 Division of Administrative Services is to provide support services to departmental programs.                            
01       (b)  The legislature intends to measure the success of the division in achieving its                              
02 mission by considering the                                                                                              
03            (1)  cost of the division compared to personnel costs for the department;                                    
04            (2)  number of late penalties incurred for payroll divided by the number of                                  
05 paychecks issued;                                                                                                       
06            (3)  number of late penalties incurred for vendor payments divided by the                                    
07 number of vendor payments issued;                                                                                       
08            (4)  number of complaints received concerning payroll errors divided by the                                  
09 number of pay checks issued;                                                                                            
10            (5)  number of outstanding audit exceptions divided by the audits during the                                 
11 fiscal year.                                                                                                            
12    * Sec. 41.  DCorrections - Division of Institutions, Inmate Health Care.  (a)  The                                 
13 mission of inmate health care is to provide essential health care for offenders under the                               
14 custody of the department.                                                                                              
15       (b)  The legislature intends to measure the success of the inmate health care section in                          
16 achieving its mission by considering the                                                                                
17            (1)  average medical cost per inmate;                                                                        
18            (2)  amount of inmate co-pay fees collected annually.                                                        
19    * Sec. 42.  DCorrections - Division of Institutions, Inmate Programs.  (a)  The mission                            
20 of inmate programs is to provide opportunities for positive change and to rehabilitate inmates.                         
21       (b)  The legislature intends to measure the success of the inmate programs section in                             
22 achieving its mission by considering the number of                                                                      
23            (1)  inmates who complete programs successfully divided by the number of                                     
24 inmates enrolled in the program, set out by program;                                                                    
25            (2)  re-admits who completed inmate programs during previous incarcerations                                  
26 with the department set out by program;                                                                                 
27            (3)  inmates who have completed GED programs when compared to the                                            
28 number enrolled.                                                                                                        
29    * Sec. 43.  DCorrections - Alaska Correctional Industries.  (a)  The mission of the                                
30 Alaska Correctional Industries (ACI) is to assist in the rehabilitation of inmates by providing                         
31 marketable work skills.                                                                                                 
01       (b)  The legislature intends to measure the success of the Alaska Correctional                                    
02 Industries in achieving its mission by considering                                                                      
03            (1)  income divided by expense for each ACI program;                                                         
04            (2)  the percentage of ACI participants, set out by program, with sentences of                               
05                 (A)  less than three years;                                                                             
06                 (B)  three years to less than seven years;                                                              
07                 (C)  seven years to less than 12 years;                                                                 
08                 (D)  12 or more years;                                                                                  
09            (3)  the percentage of inmate pay that is used to pay court-ordered obligations;                             
10            (4)  the percentage of sentenced inmates who participate in Alaska                                           
11 Correctional Industries.                                                                                                
12    * Sec. 44.  DCorrections - Division of Institutions.  (a)  The mission of the Division of                          
13 Institutions is to ensure that the institutions are maintaining an environment for prisoners that                       
14 promotes positive change and at the same time fulfills the statutory obligation of protecting                           
15 the public.                                                                                                             
16       (b)  The legislature intends to measure the success of the division in achieving its                              
17 mission by considering the change in the                                                                                
18            (1)  number of inmates assaulted by staff while in custody;                                                  
19            (2)  number of inmates assaulted by other inmates while in custody;                                          
20            (3)  number of inmate suicides and reportable suicide attempts;                                              
21            (4)  average cost per day per inmate for the last 10 years.                                                  
22    * Sec. 45.  DCorrections - Division of Community Corrections.  (a)  The mission of the                             
23 Division of Community Corrections is to                                                                                 
24            (1)  develop and maintain public safety through supervision standards in                                     
25 conjunction with the regional chief probation officers; and                                                             
26            (2)  provide for public safety through supervision of adult felons who are                                   
27 placed in the division's jurisdiction.                                                                                  
28       (b)  The legislature intends to measure the success of the division in achieving its                              
29 mission by considering the change in the number of offenders on felony supervision                                      
30            (1)  divided by the number of probation officers set out by geographical area;                               
31            (2)  set out by geographical area.                                                                           
01    * Sec. 46.  DCorrections - Division of Institutions, Electronic Monitoring.  (a)  The                              
02 mission of electronic monitoring is to monitor offenders in the community.                                              
03       (b)  The legislature intends to measure the success of the electronic monitoring section                          
04 in achieving its mission by considering the                                                                             
05            (1)  total cost of the program per man-day;                                                                  
06            (2)  number of participants failing the program divided by the total number of                               
07 participants set out by geographic location.                                                                            
08    * Sec. 47.  DCorrections - Parole Board.  (a)  The mission of the Parole Board is to                             
09 administer the release of eligible correctional inmates while providing for public safety and                           
10 for the successful integration of parolees into the community.                                                          
11       (b)  The legislature intends to measure the success of the board in achieving its                                 
12 mission by considering the change in the number of discretionary parolees who are arrested                              
13 and returned to the custody of the Department of Corrections each year.                                                 
14            Article 4.  Department of Education and Early Development.                                                 
15    * Sec. 48.  Department of Education and Early Development.  The mission of the                                     
16 Department of Education and Early Development is to support the development of lifelong                                 
17 learners.                                                                                                               
18    * Sec. 49.  DOEED - Office of the Commissioner.  (a)  The mission of the Office of the                             
19 Commissioner is to provide support and policy direction to the divisions within the                                     
20 department.                                                                                                             
21       (b)  The legislature intends to measure the success of the office in achieving its                                
22 mission by considering the                                                                                              
23            (1)  percentage of divisions that meet assigned performance measures;                                        
24            (2)  change in the percentage of students meeting proficiency levels in                                      
25 uniformly administered benchmark tests in grades 3, 6, and 8 per student expenditure for K-                             
26 12 support (public school funding) and per the amount reported on the district audited                                  
27 financial statements;                                                                                                   
28            (3)  change in the percentage of students passing the high school graduation                                 
29 qualifying exam per change in per-student expenditure for K-12 support (public school                                   
30 funding) and per the amount reported on the district audited financial statements; and                                  
31            (4)  average time taken to respond to complaints and questions that have been                                
01 elevated to the commissioner's office.                                                                                  
02    * Sec. 50.  DOEED - Division of Teaching and Learning Support.  (a)  The mission of                                
03 the Division of Teaching and Learning Support is to improve student performance.                                        
04       (b)  The legislature intends to measure the success of the division in achieving its                              
05 mission by considering the percentage of students                                                                       
06            (1)  who meet the proficiency level in benchmark assessments in grades 3, 6,                                 
07 and 8 reported for all students                                                                                         
08                 (A)  on a statewide basis;                                                                              
09                 (B)  in major racial and ethnic groups;                                                                 
10                 (C)  with disabilities;                                                                                 
11                 (D)  with limited English proficiency;                                                                  
12            (2)  performing above the national average on state-adopted norm-referenced                                  
13 tests reported for all students                                                                                         
14                 (A)  on a statewide basis;                                                                              
15                 (B)  in major racial and ethnic groups;                                                                 
16                 (C)  with disabilities;                                                                                 
17                 (D)  with limited English proficiency;                                                                  
18            (3)  who took and passed the state high school graduation qualifying exam in                                 
19 the current school year reported for all students                                                                       
20                 (A)  on a statewide basis;                                                                              
21                 (B)  in major racial and ethnic groups;                                                                 
22                 (C)  with disabilities;                                                                                 
23                 (D)  with limited English proficiency;                                                                  
24            (4)  in a high school cohort group (graduating class) who pass the state high                                
25 school graduation qualifying exam on a cumulative basis.                                                                
26    * Sec. 51.  DOEED - Division of Early Development.  (a)  The mission of the Division of                            
27 Early Development is to provide early child care and education programs.                                                
28       (b)  The legislature intends to measure the success of the division by considering the                            
29            (1)  percentage change in the number of children served in licensed and in                                   
30 registered child care facilities;                                                                                       
31            (2)  percentage change in the number of eligible children served in a Head                                   
01 Start program;                                                                                                          
02            (3)  percentage change in the number of staff in child care facilities who                                   
03 received at least 15 hours of training in the current fiscal year;                                                      
04            (4)  percentage change in the number of children who receive federally funded                                
05 meals;                                                                                                                  
06            (5)  change in the ratio of registered providers compared to licensed providers.                             
07    * Sec. 52.  DOEED - Division of Education Support Services.  (a)  The mission of the                               
08 Division of Education Support Services is to provide support services to departmental                                   
09 programs and the operation of public schools.                                                                           
10       (b)  The legislature intends to measure the success of the division in achieving its                              
11 mission by considering the                                                                                              
12            (1)  number of late penalties for payroll or vendor payments;                                                
13            (2)  cost of administrative services personnel compared to the total personnel                               
14 costs for the department;                                                                                               
15            (3)  number of department decisions on the annual school construction and                                    
16 major maintenance lists upheld by the State Board of Education and Early Development                                    
17 compared to the number of appeals;                                                                                      
18            (4)  percentage of school districts meeting the minimum expenditure for                                      
19 instruction.                                                                                                            
20    * Sec. 53.  DOEED - Alyeska Central School.  (a)  The mission of Alyeska Central School                            
21 (ACS) is to provide an educational program for state students through distance delivery.                                
22       (b)  The legislature intends to measure the success of the school in achieving its                                
23 mission by considering the percentage of                                                                                
24            (1)  students who meet the proficiency level in benchmark assessments in                                     
25 grades 3, 6, and 8;                                                                                                     
26            (2)  students performing above the national average on the state-adopted norm-                               
27 referenced tests;                                                                                                       
28            (3)  students enrolled in ACS who take and pass the state high school                                        
29 graduation qualifying exam in the current school year;                                                                  
30            (4)  students in a high school grade level at ACS who pass the state high school                             
31 graduation qualifying exam on a cumulative basis;                                                                       
01            (5)  ACS students utilizing post-secondary institutions while participating in                               
02 ACS programs; and                                                                                                       
03            (6)  students enrolled in a state-funded correspondence school program who                                   
04 are enrolled at ACS.                                                                                                    
05    * Sec. 54.  DOEED - Alaska State Council on the Arts.  (a)  The mission of the Alaska                              
06 State Council on the Arts (ASCA) is to encourage lifelong participation in the state's artistic                         
07 diversity.                                                                                                              
08       (b)  The legislature intends to measure the success of the council in achieving its                               
09 mission by considering the                                                                                              
10            (1)  year to year change in ratio of nonstate funds to state funds appropriated to                           
11 ASCA;                                                                                                                   
12            (2)  percentage of administration costs compared to grants issued;                                           
13            (3)  percentage change of artists and of vendors participating in the Silver                                 
14 Hand program.                                                                                                           
15    * Sec. 55.  DOEED - Alaska Vocational Technical Center.  (a)  The mission of the                                   
16 Alaska Vocational Technical Center is to provide market-driven vocational and technical                                 
17 training to state residents.                                                                                            
18       (b)  The legislature intends to measure the success of the center in achieving its                                
19 mission by considering the                                                                                              
20            (1)  change when compared to the prior fiscal year in the percentage of                                      
21 graduates employed in their areas of training;                                                                          
22            (2)  change when compared to the prior fiscal year in the wage increase                                      
23 realized by graduates of training programs;                                                                             
24            (3)  change when compared to the prior fiscal year in the percentage of                                      
25 students who complete long-term training programs;                                                                      
26            (4)  change when compared to the prior fiscal year in the percentage of                                      
27 students living in student housing compared to student-housing capacity; and                                            
28            (5)  change when compared to the prior fiscal year for each long-term program,                               
29 the percentage of students who applied to the program who actually enrolled in the program.                             
30    * Sec. 56.  DOEED - Mt.  Edgecumbe High School.  (a)  The mission of Mt.  Edgecumbe                                
31 High School is to provide a residential high school for Alaska students.                                                
01       (b)  The legislature intends to measure the success of the school in achieving its                                
02 mission by considering                                                                                                  
03            (1)  the percentage of applicants who are admitted to the school;                                            
04            (2)  the percentage of students enrolled at Mt. Edgecumbe High School who                                    
05 take and pass the state high school qualifying exam in the current school year;                                         
06            (3)  the percentage of students in a high school grade level at Mt.  Edgecumbe                               
07 who pass the state high school graduation qualifying exam on a cumulative basis;                                        
08            (4)  the average duration of an individual student's enrollment at the school;                               
09            (5)  the percentage of graduates who enroll in a postsecondary education                                     
10 institution or program; and                                                                                             
11            (6)  the total state cost per student (set out as instructional costs and residential                        
12 costs) at Mt. Edgecumbe High School compared to the per student cost for high school                                    
13 students in the school districts in the students' home communities.                                                     
14    * Sec. 57.  DOEED - Division of Libraries, Archives, and Museums.  (a)  The mission of                             
15 the Division of Libraries, Archives, and Museums is to                                                                  
16            (1)  provide access to information;                                                                          
17            (2)  preserve the history of the state; and                                                                  
18            (3)  encourage and facilitate the transfer of library services and training to local                         
19 governments.                                                                                                            
20       (b)  The legislature intends to measure the success of the division in achieving its                              
21 mission for libraries by considering                                                                                    
22            (1)  the number of public inquiries and the number of governmental inquiries                                 
23 per dollar appropriated for library personnel costs;                                                                    
24            (2)  the number of items catalogued per dollar appropriated for library services;                            
25            (3)  what percentage of Alaskans have access to the Internet;                                                
26            (4)  the change when compared to the prior fiscal year in the time taken for                                 
27 response to requests; and                                                                                               
28            (5)  the percentage increase in Internet inquiries made via the library network                              
29 from the previous year.                                                                                                 
30       (c)  The legislature intends to measure the success of the division in achieving its                              
31 mission for archives by considering the                                                                                 
01            (1)  average time taken from the division's receipt of archival material to the                              
02 time that it is made available to the public;                                                                           
03            (2)  percentage of records retained having long-term value for legal,                                        
04 administrative, or historical reasons;                                                                                  
05            (3)  percentage of current records that are reviewed and those that are                                      
06 destroyed if not considered necessary for long-term legal, administrative, or historical                                
07 reasons; and                                                                                                            
08            (4)  percentage of records available electronically.                                                         
09       (d)  The legislature intends to measure the success of the division in achieving its                              
10 mission for museums by considering the                                                                                  
11            (1)  percentage of the collection on public display;                                                         
12            (2)  ratio of visitors to full-time equivalent employees and full-time equivalent                            
13 volunteers;                                                                                                             
14            (3)  percentage change in state cost per traveling exhibit; and                                              
15            (4)  cost per visitor of traveling exhibits compared with static displays.                                   
16    * Sec. 58.  DOEED - Alaska Commission on Postsecondary Education.  (a)  The mission                                
17 of the Alaska Commission on Postsecondary Education is to                                                               
18            (1)  provide postsecondary educational financial assistance to Alaskans,                                     
19 including offering loan rates and conditions competitive with and less than those offered by                            
20 the private sector;                                                                                                     
21            (2)  authorize the operation of postsecondary institutions in the state.                                     
22       (b)  The legislature intends to measure the success of the commission in achieving its                            
23 mission by considering the                                                                                              
24            (1)  completion and placement rate of students attending Alaska institutions                                 
25 that offer job-specific training programs;                                                                              
26            (2)  percentage of loans issued by the commission that are in default;                                       
27            (3)  change in the defaulted loan recovery rate; and                                                         
28            (4)  percentage change in administrative cost per loan outstanding.                                          
29    * Sec. 59.  DOEED - WWAMI.  (a)  The mission of the Alaska Commission on                                           
30 Postsecondary Education in administering the WWAMI program is to improve the general                                    
31 health of state residents.                                                                                              
01       (b)  The legislature intends to measure the success of the WWAMI program by                                       
02 considering the percentage                                                                                              
03            (1)  change in the number of Alaska communities with access to medical                                       
04 services associated with WWAMI/UW;                                                                                      
05            (2)  of WWAMI participants who return to the state to practice medicine;                                     
06            (3)  change in the number of patient visits provided to Alaskans through                                     
07 programs and physicians associated with the University of Washington School of Medicine                                 
08 WWAMI program;                                                                                                          
09            (4)  change in the number of health-related programs developed in the state                                  
10 that are associated with WWAMI/UW; and                                                                                  
11            (5)  change in the number of research projects in or about the state associated                              
12 with the University of Washington School of Medicine WWAMI program.                                                     
13              Article 5.  Department of Environmental Conservation.                                                    
14    * Sec. 60.  Department of Environmental Conservation.  The mission of the Department                               
15 of Environmental Conservation is to protect human health and the environment.                                           
16    * Sec. 61.  DEC - Office of the Commissioner.  (a)  The mission of the Office of the                               
17 Commissioner is to provide support and policy direction to the divisions in the department.                             
18       (b)  The legislature intends to measure the success of the office in achieving its                                
19 mission by considering the                                                                                              
20            (1)  percentage of divisions that meet assigned performance measures;                                        
21            (2)  percentage of permittees out of compliance with state statute or regulation;                            
22            (3)  percentage of change when compared to the prior fiscal year in the number                               
23 of critical violations in inspected public or private facilities that significantly affect the health                   
24 or safety of the public;                                                                                                
25            (4)  average time taken to adjudicate decisions in permit disputes;                                          
26            (5)  percentage of adjudicated decisions that are appealed to the courts;                                    
27            (6)  average time taken to respond to complaints and questions that have been                                
28 elevated to the commissioner's office.                                                                                  
29    * Sec. 62.  DEC - Division of Administrative Services.  (a)  The mission of the Division of                        
30 Administrative Services is to provide support services to departmental programs.                                        
31       (b)  The legislature intends to measure the success of the division in achieving its                              
01 mission by considering the                                                                                              
02            (1)  percentage of employee complaints and grievances filed and resolved at                                  
03 the departmental level as compared to all other departments;                                                            
04            (2)  percentage of employee grievances overturned by hearing officers as                                     
05 compared to all other departments;                                                                                      
06            (3)  percentage of indirect costs collected for the commissioner and the                                     
07 administrative services division and for shared overhead costs;                                                         
08            (4)  percentage of penalties for total payroll or vendor payments per year;                                  
09            (5)  change when compared to the prior fiscal year in percentage of audit                                    
10 exceptions resolved.                                                                                                    
11    * Sec. 63.  DEC - Division of Environmental Health.  (a)  The mission of the Division of                           
12 Environmental Health is to protect consumers from food- and water-borne illness.                                        
13       (b)  The legislature intends to measure the success of the division in achieving its                              
14 mission by considering the                                                                                              
15            (1)  change in the cost per                                                                                  
16                 (A)  permitted facility; and                                                                            
17                 (B)  nonpermitted facility;                                                                             
18            (2)  change when compared to the prior fiscal year in percentage of "boil                                    
19 water" notices issued, the population affected, and the duration for the year;                                          
20            (3)  percentage of sanitary surveys that result in significant compliance                                    
21 violations;                                                                                                             
22            (4)  percentage of landfills with a permit or an alternative to a permit;                                    
23            (5)  percentage of landfills with an inspection score of 80 or higher;                                       
24            (6)  change when compared to the prior fiscal year in percentage of critical                                 
25 violations affecting food safety;                                                                                       
26            (7)  percentage of facilities inspected according to risk-based inspection                                   
27 frequency.                                                                                                              
28    * Sec. 64.  DEC - Division of Statewide Public Service.  (a)  The mission of the Division                          
29 of Statewide Public Service is to improve compliance by communities and businesses.                                     
30       (b)  The legislature intends to measure the success of the division in achieving its                              
31 mission by considering the                                                                                              
01            (1)  percentage change in compliance;                                                                        
02            (2)  facility savings resulting from statewide public service assistance;                                    
03            (3)  cost per                                                                                                
04                 (A)  barrel of hazardous waste collected and disposed of in a legal                                     
05       manner;                                                                                                           
06                 (B)  business or community provided environmental assessment                                            
07       training;                                                                                                         
08                 (C)  industry sector or community group served;                                                         
09            (4)  percentage of contacts that result in compliance;                                                       
10            (5)  percentage of completed environmental assessments in communities;                                       
11            (6)  percentage of department contacts that result in a favorable experience.                                
12    * Sec. 65.  DEC - Division of Air and Water Quality.  (a)  The mission of the Division of                          
13 Air and Water Quality is to protect air and water quality.                                                              
14       (b)  The legislature intends to measure the success of the division in achieving its                              
15 mission by considering                                                                                                  
16            (1)  the change when compared to the prior fiscal year in the cost per permit                                
17 issued;                                                                                                                 
18            (2)  whether the carbon monoxide levels in Fairbanks and Anchorage meet                                      
19 health standards;                                                                                                       
20            (3)  the average time taken in days from receipt of a permit application to                                  
21 approval;                                                                                                               
22            (4)  the average time taken from receipt of a permittee complaint to resolution                              
23 of the complaint;                                                                                                       
24            (5)  the percentage of facilities inspected according to risk-based inspection                               
25 frequency;                                                                                                              
26            (6)  the percentage of fast-track general permits as compared to the total                                   
27 number of permits.                                                                                                      
28    * Sec. 66.  DEC - Division of Spill Prevention and Response.  (a)  The mission of the                              
29 Division of Spill Prevention and Response is to reduce unlawful oil and hazardous substance                             
30 contamination in the environment.                                                                                       
31       (b)  The legislature intends to measure the success of the division in achieving its                              
01 mission by considering the                                                                                              
02            (1)  number of oil spills greater than one gallon per year compared to the                                   
03 number of spills requiring a response;                                                                                  
04            (2)  number of hazardous substance spills compared to the number of                                          
05 hazardous substance spills requiring response;                                                                          
06            (3)  time the division takes from receiving a report of a spill to the                                       
07 determination of "no further action";                                                                                   
08            (4)  average annual state cleanup costs per spill;                                                           
09            (5)  average annual state cleanup costs per contaminated site;                                               
10            (6)  average annual environmental hazard per contaminated site;                                              
11            (7)  percentage of underground storage tank owners required to clean up a site                               
12 who are issued "no further action" letters during the year;                                                             
13            (8)  average time to approve oil spill prevention contingency plans as                                       
14 compared to the prior year.                                                                                             
15    * Sec. 67.  DEC - Division of Facility Construction and Operation.  (a)  The mission of                            
16 the Division of Facility Construction and Operation is to assist communities in improving                               
17 sanitation conditions.                                                                                                  
18       (b)  The legislature intends to measure the success of the division in achieving its                              
19 mission by considering the                                                                                              
20            (1)  agency operating costs per sanitation project;                                                          
21            (2)  number and cost of sanitation projects per division engineer;                                           
22            (3)  cost per household served;                                                                              
23            (4)  percentage of households with improved sanitation systems;                                              
24            (5)  actual life cycle cost compared to the design life cycle cost per year.                                 
25                   Article 6.  Department of Fish and Game.                                                            
26    * Sec. 68.  Department of Fish and Game.  The mission of the Department of Fish and                                
27 Game is to protect, maintain, and improve the fish, game, and aquatic plant resources of the                            
28 state, and manage their use and development in the best interest of the economy and the well-                           
29 being of the people of the state, consistent with the sustained yield principle.                                        
30    * Sec. 69.  DF&G - Division of Commercial Fisheries.  (a)  The mission of the Division of                          
31 Commercial Fisheries is to manage, protect, rehabilitate, enhance, and develop fisheries and                            
01 aquatic plant resources in the interest of the economy, consistent with the sustained yield                             
02 principle and subject to allocations through public regulatory processes.                                               
03       (b)  The legislature intends to measure the success of the division in achieving its                              
04 mission by considering                                                                                                  
05            (1)  the number of escapement objectives met compared to the total number of                                 
06 objectives set per region;                                                                                              
07            (2)  for fisheries that are actively managed, the number of allocation objectives                            
08 met within a 10 percent variance compared to the total number of objectives set per region.                             
09    * Sec. 70.  DF&G - Division of Sport Fish.  (a)  The mission of the Division of Sport Fish                         
10 is to protect and improve the state's recreational fisheries resources.                                                 
11       (b)  The legislature intends to measure the success of the division in achieving its                              
12 mission by considering, for river systems that support a sport harvest of 100 or more king                              
13 salmon, the number and percentage                                                                                       
14            (1)  for which an escapement goal is established;                                                            
15            (2)  for which enumeration occurs annually;                                                                  
16            (3)  of escapement objectives achieved annually.                                                             
17       (c)  The legislature intends to measure the success of the division in achieving its                              
18 mission by considering the                                                                                              
19            (1)  number of fishing licenses sold and the total revenue generated;                                        
20            (2)  percentage of Alaska residents between the ages of 16 and 59 who                                        
21 purchase fishing licenses.                                                                                              
22       (d)  The legislature intends that unsuccessful angler days not be used as a measure of                            
23 success of the division.                                                                                                
24    * Sec. 71.  DF&G - Division of Wildlife Conservation.  (a)  The mission of the Division                            
25 of Wildlife Conservation is to conserve and enhance Alaska's wildlife and to provide for a                              
26 wide range of uses for people.                                                                                          
27       (b)  The legislature intends to measure the success of the division in achieving its                              
28 mission by considering the                                                                                              
29            (1)  number of big game surveys completed for populations identified by the                                  
30 Board of Game as important for providing high levels of human consumptive use;                                          
31            (2)  number of hunting and trapping licenses sold and the total revenue                                      
01 generated;                                                                                                              
02            (3)  percentage of Alaska residents between the ages of 16 and 59 who                                        
03 purchase hunting or trapping licenses;                                                                                  
04            (4)  number of drawing permits applied for each year and the total number of                               
05 drawing permits issued by species;                                                                                      
06            (5)  number of tier II permits applied for each year and the total number of tier                            
07 II permits issued by game management unit;                                                                              
08            (6)  total number of visitors visiting the state's wildlife viewing areas at Pack                            
09 Creek, McNeil River, and Creamer's Field.                                                                               
10    * Sec. 72.  DF&G - Office of the Commissioner and Division of Administrative                                       
11 Services.  (a)  The missions of the Office of the Commissioner and the Division of                                    
12 Administrative Services are to provide support and policy directions to departmental                                    
13 programs.                                                                                                               
14       (b)  The legislature intends to measure the success of the office and the division in                             
15 achieving their missions by considering the                                                                             
16            (1)  total number of vendor payments made within 30 days or less compared to                                 
17 the total number of vendor payments;                                                                                    
18            (2)  number and percentage of fish and game licenses sold through an                                         
19 automated process;                                                                                                      
20            (3)  number of issues that the Boards of Fisheries and Game must consider out                                
21 of cycle;                                                                                                               
22            (4)  number and percentage of advisory committees from a region that meet in                                 
23 a year that the board cycles through their region;                                                                      
24            (5)  average time taken to respond to complaints and questions that have been                                
25 elevated to the commissioner's office.                                                                                  
26    * Sec. 73.  DF&G - Division of Subsistence.  (a)  The mission of the Division of                                   
27 Subsistence is to                                                                                                       
28            (1)  gather, quantify, evaluate, and report data about uses, users, and methods                              
29 of subsistence hunting and fishing; and                                                                                 
30            (2)  make recommendations on the impacts of federal and state laws and                                       
31 regulations on subsistence uses and users.                                                                              
01       (b)  The legislature intends to measure the success of the division in achieving its                              
02 mission by considering the                                                                                              
03            (1)  number and percentage of Alaska communities in each region for which                                    
04 fisheries harvest data are collected and reported;                                                                      
05            (2)  number and percentage of Alaska communities in each region for which                                    
06 wildlife harvest data are collected and reported;                                                                       
07            (3)  number and percentage of subsistence proposals at meetings of the Board                                 
08 of Fisheries and the Board of Game for which subsistence data are assessed and                                          
09 recommendations are made;                                                                                               
10            (4)  number of proposed statutory and regulatory changes by federal and other                                
11 state entities for which subsistence data are assessed and recommendations are made.                                    
12    * Sec. 74.  DF&G - Division of Habitat and Restoration.  (a)  The mission of the Division                          
13 of Habitat and Restoration is to protect, maintain, enhance, and restore habitat for fish and                           
14 wildlife consistent with sound conservation and sustained yield principles.                                             
15       (b)  The legislature intends to measure the success of the division in achieving its                              
16 mission by considering whether at least                                                                                 
17            (1)  95 percent of the Title 16 (anadromous waters) applications are approved                                
18 or modified to protect, minimize, or mitigate habitat damage within an average of 20 days                               
19 after receipt;                                                                                                          
20            (2)  80 percent of the land use plans reviewed result in consensus on habitat-                               
21 related issues;                                                                                                         
22            (3)  95 percent of the project reviews for industrial development, road                                      
23 construction, and timber harvest are completed within an average of 25 days or less or within                           
24 the scheduled time frame for complex projects.                                                                          
25    * Sec. 75.  DF&G - Commercial Fisheries Entry Commission.  (a)  The mission of the                                 
26 Commercial Fisheries Entry Commission is to limit entry into commercial fisheries for                                   
27 purposes of resource conservation and to prevent economic distress among fishermen and                                  
28 those dependent on them for a livelihood.                                                                               
29       (b)  The legislature intends to measure the success of the commission in achieving its                            
30 mission by considering whether the commission                                                                           
31            (1)  processes 90 percent of all vessel licenses, permit renewals, and requests                              
01 for duplicates within three days of receipt of a fully completed application;                                           
02            (2)  processes 90 percent of all emergency transfer requests within four days of                             
03 receipt of a fully completed application;                                                                               
04            (3)  processes 90 percent of all permanent transfer requests within five days of                             
05 receipt of a fully completed application;                                                                               
06            (4)  maintains the number of hearing officer and paralegal decisions issued                                  
07 during the year at 70 or more;                                                                                          
08            (5)  maintains the number of final decisions issued by the commission during                                 
09 the year at 100 or more;                                                                                                
10            (6)  by the end of the fiscal year, maintains or decreases the net number of                                 
11 cases pending before hearing officers and the commissioners from the number that are                                    
12 pending at the beginning of the fiscal year;                                                                            
13            (7)  maintains at 20 percent or less the number of appeals from final decisions                              
14 of the commission that are filed with the superior court during the year.                                               
15               Article 7.  Department of Health and Social Services.                                                   
16    * Sec. 76.  Department of Health and Social Services.  The mission of the Department of                            
17 Health and Social Services is to promote and protect the health and well-being of Alaskans.                             
18    * Sec. 77.  DHSS - Division of Public Assistance.  (a)  The mission of the Division of                             
19 Public Assistance is to promote self-sufficiency and provide basic living expenses to Alaskans                          
20 in need.                                                                                                                
21       (b)  The legislature intends to measure the success of the division in achieving its                              
22 mission by considering the                                                                                              
23            (1)  percentage of the Alaska temporary assistance program (ATAP)                                            
24 (AS 47.27) families meeting federal work participation rates;                                                           
25            (2)  percentage of closed cases with earnings and that remain off temporary                                  
26 assistance six months after closure;                                                                                    
27            (3)  percentage by region of temporary assistance clients with wage                                          
28 progression;                                                                                                            
29            (4)  percentage of adults receiving temporary assistance who have earned                                     
30 income;                                                                                                                 
31            (5)  rate of payment accuracy for ATAP payments and food stamps.                                             
01    * Sec. 78.  DHSS - Division of Medical Assistance.  (a)  The mission of the Division of                            
02 Medical Assistance is to maintain access to health care and to provide health coverage for                              
03 Alaskans in need.                                                                                                       
04       (b)  The legislature intends to measure the success of the division in achieving its                              
05 mission by considering the                                                                                              
06            (1)  average, median, minimum, and maximum time the division takes from                                      
07 receiving a claim to paying it;                                                                                         
08            (2)  percentage of claims with no errors categorized by the type of provider;                                
09            (3)  percentage of total funds that are used to pay claims compared to the                                   
10 percentage used for administration of the division;                                                                     
11            (4)  percentage of providers who are participating in the medical assistance                                 
12 program by region.                                                                                                      
13    * Sec. 79.  DHSS - Division of Family and Youth Services.  (a)  The mission of the                                 
14 Division of Family and Youth Services is to protect children who are abused and neglected or                            
15 at risk of abuse and neglect.                                                                                           
16       (b)  The legislature intends to measure the success of the division in achieving its                              
17 mission by considering the                                                                                              
18            (1)  percentage of children placed outside the home who were the subject of                                  
19 maltreatment by a caregiver;                                                                                            
20            (2)  percentage of children who exited care to a final adoption in less than 24                              
21 months;                                                                                                                 
22            (3)  length of time to achieve a permanent placement that is not reunification or                          
23 adoption;                                                                                                               
24            (4)  percentage of children reunified with parents or caregivers within 12                                   
25 months of removal;                                                                                                      
26            (5)  percentage of children that were the victims of abuse or neglect in the first                           
27 six months of the preceding calendar year who were reported as victims during the last six                              
28 months of the same year;                                                                                                
29            (6)  percentage of legitimate reports of harm that are investigated;                                         
30            (7)  turnover rate of the Division of Family and Youth Services staff by region;                           
31            (8)  average, median, minimum, and maximum social worker caseload by                                       
01 region.                                                                                                                 
02    * Sec. 80.  DHSS - Division of Juvenile Justice.  (a)  The mission of the Division of                              
03 Juvenile Justice is to protect and restore communities and victims while holding juvenile                               
04 offenders accountable for correcting their behavior.                                                                    
05       (b)  The legislature intends to measure the success of the division in achieving its                              
06 mission by considering the                                                                                              
07            (1)  percentage of ordered restitution and community work service that is paid                               
08 or performed by the juvenile offender;                                                                                  
09            (2)  number of escapes from juvenile justice institutions;                                                 
10            (3)  rate of recidivism of youth in the juvenile justice system by region and by                           
11 race;                                                                                                                   
12            (4)  number of juvenile offenders who are maltreated while in state custody;                               
13            (5)  satisfaction of the victims of juvenile crime with the juvenile justice                                 
14 system.                                                                                                                 
15    * Sec. 81.  DHSS - Division of Public Health.  (a)  The mission of the Division of Public                          
16 Health is to preserve and promote the state's public health.                                                            
17       (b)  The legislature intends to measure the success of the division in achieving its                              
18 mission by considering the                                                                                              
19            (1)  percentage of two-year-old children in the state who are fully immunized;                               
20            (2)  percentage of families who are qualified for the services of the infant                                 
21 learning program who are enrolled in the program;                                                                       
22            (3)  rate of tuberculosis cases by race and region;                                                          
23            (4)  rate of child hospitalizations and fatalities related to injury;                                        
24            (5)  rate of hepatitis C cases;                                                                              
25            (6)  rate of unmarried and married teen births;                                                              
26            (7)  rate of new cases of sexually transmitted diseases.                                                     
27    * Sec. 82.  DHSS - Division of Alcoholism and Drug Abuse.  (a)  The mission of the                                 
28 Division of Alcoholism and Drug Abuse is to reduce alcoholism and substance abuse.                                      
29       (b)  The legislature intends to measure the success of the division in achieving its                              
30 mission by considering the                                                                                              
31            (1)  rate of binge or chronic drinking by age group;                                                         
01            (2)  rate of drug and inhalant abuse by age group and region;                                                
02            (3)  number of new convictions and the number of repeat convictions in state                                 
03 district and superior courts on charges of driving while intoxicated (DWI);                                             
04            (4)  number and rate of infants affected by prenatal exposure to alcohol by                                  
05 region;                                                                                                                 
06            (5)  number of new admissions as a percentage of the total admissions to                                     
07 treatment programs for alcohol and drug abuse;                                                                          
08            (6)  length of time that alcohol or other drug treatment clients are on waiting                              
09 lists before receiving services;                                                                                        
10            (7)  number of juvenile clients who return for treatment within six and 12                                   
11 months of being discharged from a residential alcohol or drug abuse treatment program.                                  
12    * Sec. 83.  DHSS - Division of Mental Health and Developmental Disabilities.  (a)  The                             
13 mission of the Division of Mental Health and Developmental Disabilities is to improve and                               
14 enhance the quality of life for consumers impacted by mental disorders or developmental                                 
15 disabilities.                                                                                                           
16       (b)  The legislature intends to measure the success of the division in achieving its                              
17 mission by considering the                                                                                              
18            (1)  percentage of consumers with developmental disabilities who received                                    
19 some form of interim services while on the waiting list;                                                                
20            (2)  average, median, minimum, and maximum length of time that                                               
21 developmentally disabled consumers are on a waiting list before receiving full services;                                
22            (3)  percentage of mental health consumers receiving services who show                                       
23 improved functioning as a result of the services;                                                                       
24            (4)  percentage of the programs designated by the department that are reviewed                               
25 for consumer satisfaction;                                                                                              
26            (5)  average length of stay at the Alaska Psychiatric Institute.                                             
27    * Sec. 84.  DHSS - Office of the Commissioner.  (a)  The mission of the Office of the                              
28 Commissioner is to provide support and policy direction to the divisions within the                                     
29 department.                                                                                                             
30       (b)  The legislature intends to measure the success of the office in achieving its                                
31 mission by considering the                                                                                              
01            (1)  percentage of divisions within the department that meet assigned                                        
02 performance measures;                                                                                                   
03            (2)  average time taken to respond to complaints and questions that have been                                
04 elevated to the commissioner's office;                                                                                  
05            (3)  turnover and vacancy rates by division and job class.                                                   
06    * Sec. 85.  DHSS - Division of Administrative Services.  (a)  The mission of the Division                          
07 of Administrative Services is to provide quality administrative services that support the                               
08 department's programs.                                                                                                  
09       (b)  The legislature intends to measure the success of the division in achieving its                              
10 mission by considering the                                                                                              
11            (1)  cost of administrative services personnel as compared to the cost of the                                
12 entire department's personnel;                                                                                          
13            (2)  percentage of grievances and complaints resolved without resort to                                      
14 arbitration;                                                                                                            
15            (3)  average number of days taken for vendor payments;                                                       
16            (4)  percentage of audit exceptions that are resolved.                                                       
17            Article 8.  Department of Labor and Workforce Development.                                                 
18    * Sec. 86.  Department of Labor and Workforce Development.  The mission of the                                     
19 Department of Labor and Workforce Development is to promote safe and fair working                                       
20 conditions and to advance opportunities for employment.                                                                 
21    * Sec. 87.  DOLWD - Division of Employment Security.  (a)  The mission of the Division                             
22 of Employment Security is to promote employment and economic stability by responding to                                 
23 the needs of employers and job seekers.                                                                                 
24       (b)  The legislature intends to measure the success of the division in achieving its                              
25 mission by considering the                                                                                              
26            (1)  number of registered clients who enter employment after receiving                                       
27 services through an Alaska Job Center and, compared to the prior fiscal year, the percentage                            
28 of change in that number;                                                                                               
29            (2)  timeliness of initial payments to unemployment insurance claimants;                                     
30            (3)  percentage of Alaskans who enter and retain employment at least six                                     
31 months after receiving training through the State Training Employment Program;                                          
01            (4)  percentage of eligible WIA Adult Job Training participants who are placed                               
02 into full-time jobs and who retain work at least six months after training;                                             
03            (5)  average cost of assisting a client to find employment;                                                  
04            (6)  percentage of survey respondents rating the unemployment insurance                                      
05 services as adequate or higher;                                                                                         
06            (7)  number of employers who are satisfied with the public labor exchange                                    
07 services they received.                                                                                                 
08    * Sec. 88.  DOLWD - Division of Administrative Services.  (a)  The mission of the                                  
09 Division of Administrative Services is to provide support services to departmental programs.                            
10       (b)  The legislature intends to measure the success of the division in achieving its                              
11 mission by considering the                                                                                              
12            (1)  cost of the management services component compared to personnel costs                                   
13 for the department;                                                                                                     
14            (2)  percentage, based on value, of late penalties incurred for payroll or vendor                            
15 payments and the number of occurrences.                                                                                 
16    * Sec. 89.  DOLWD - Office of the Commissioner.   (a)  The mission of the Office of the                            
17 Commissioner is to provide support and policy direction to divisions within the department.                             
18       (b)  The legislature intends to measure the success of the office in achieving its                                
19 mission by considering the                                                                                              
20            (1)  percentage of assigned performance measures met by the department;                                      
21            (2)  percentage of financial audit exceptions resolved;                                                      
22            (3)  average time taken to respond to complaints and questions that have been                                
23 elevated to the commissioner's office.                                                                                  
24    * Sec. 90.  DOLWD - Division of Workers' Compensation.  (a)  The mission of the                                    
25 Division of Workers' Compensation is to ensure that injured Alaska workers receive fair                                 
26 benefits.                                                                                                               
27       (b)  The legislature intends to measure the success of the division in achieving its                              
28 mission by considering the                                                                                              
29            (1)  average time taken from a compensation hearing request until the date on                                
30 which the hearing is scheduled;                                                                                         
31            (2)  number of cases filed before the Workers' Compensation Board compared                                   
01 to the number of requests for hearing;                                                                                  
02            (3)  average time taken for completion of a Fishermen's Fund claim;                                          
03            (4)  number of uninsured workplace injuries;                                                                 
04            (5)  average time taken for completion of a Second Injury Fund petition.                                     
05    * Sec. 91.  DOLWD - Division of Labor Standards and Safety.  (a)  The mission of the                               
06 Division of Labor Standards and Safety is to provide for the monitoring of safe and legal                               
07 working conditions.                                                                                                     
08       (b)  The legislature intends to measure the success of the division in achieving its                              
09 mission by considering the                                                                                              
10            (1)  injury incident rate for lost workdays in high-hazard industries, including                             
11 seafood processing, logging, and construction;                                                                          
12            (2)  percentage of violations found compared to total inspections;                                           
13            (3)  percentage of wage claims settled;                                                                    
14            (4)  number of boiler and pressure vessel inspections completed compared to                                
15 the backlog;                                                                                                            
16            (5)  number of boiler and pressure vessel violations abated compared to the                                  
17 number detected.                                                                                                        
18    * Sec. 92.  DOLWD - Division of Vocational Rehabilitation.  (a)  The mission of the                                
19 Division of Vocational Rehabilitation is to assist individuals with disabilities to overcome                            
20 barriers to employment and to maintain suitable employment.                                                             
21       (b)  The legislature intends to measure the success of the division in achieving its                              
22 mission by considering the                                                                                              
23            (1)  number of people served in post-employment services;                                                    
24            (2)  percentage of Alaskans who apply for services compared to the number                                    
25 determined eligible and served;                                                                                         
26            (3)  increase in wages of clients who are served by the division;                                            
27            (4)  number of individuals who enter and retain employment for at least 90                                   
28 days after receiving services from the division;                                                                        
29            (5)  number of individuals placed in jobs who require additional services from                               
30 the division after one full year.                                                                                       
31                       Article 9.  Department of Law.                                                                  
01    * Sec. 93.  Department of Law.  The mission of the Department of Law is to provide legal                           
02 services to state government and to prosecute crime.                                                                    
03    * Sec. 94.  DLaw - Criminal Division.  (a)  The mission of the Criminal Division is to                             
04 prosecute criminal cases.                                                                                               
05       (b)  The legislature intends to measure the success of the division in achieving its                              
06 mission by considering, for each Criminal Division budget component, the number of                                      
07            (1)  violent felony prosecutions;                                                                            
08            (2)  felony drug case prosecutions;                                                                          
09            (3)  misdemeanor domestic violence assault prosecutions;                                                     
10            (4)  felony property prosecutions;                                                                           
11            (5)  felony drunk driving prosecutions;                                                                      
12            (6)  misdemeanor drunk driving prosecutions;                                                                 
13            (7)  felony cases in which charges that were initially accepted for prosecution                              
14 are later reduced; and                                                                                                  
15            (8)  misdemeanor cases in which charges that were initially accepted for                                     
16 prosecution are later reduced.                                                                                          
17    * Sec. 95.  DLaw - Office of Special Prosecutions and Appeals.  (a)  The mission of the                            
18 Office of Special Prosecutions and Appeals is to prosecute complex cases and to uphold the                              
19 state's position on appeals.                                                                                            
20       (b)  The legislature intends to measure the success of the office in achieving its                                
21 mission by considering the                                                                                              
22            (1)  number of new criminal cases reviewed for prosecution;                                                  
23            (2)  number of criminal cases resolved;                                                                      
24            (3)  number of new appeals and petitions opened;                                                             
25            (4)  number of appeals and petitions resolved;                                                               
26            (5)  average cost per criminal case reviewed;                                                                
27            (6)  average cost per appeal or petition opened.                                                             
28    * Sec. 96.  DLaw - Civil Division.  (a)  The mission of the Civil Division is to protect the                       
29 human, financial, and natural resources of the state.                                                                   
30       (b)  The legislature intends to measure the success of the division in achieving its                              
31 mission by considering the                                                                                              
01            (1)  monetary value of disputed oil and gas taxes received by the state, whether                             
02 obtained through court judgment or settlement;                                                                          
03            (2)  monetary value of disputed oil and gas royalties received, whether                                      
04 obtained through court judgment or settlement;                                                                          
05            (3)  monetary value of the criminal and civil judgments collected, including                                 
06 indigent defense costs, costs of incarceration for offenders convicted of driving while                                 
07 intoxicated, and other fines and costs owed to the state, and the number of civil and criminal                          
08 judgments satisfied in full;                                                                                            
09            (4)  number of new case files opened, categorized by type of case, for each                                  
10 year for the past 10 years;                                                                                             
11            (5)  number of new cases opened relating to protecting children in the state                                 
12 against abuse and neglect;                                                                                              
13            (6)  percentage of child abuse and neglect cases completed in the permanency                                 
14 placement backlog;                                                                                                      
15            (7)  percentage of other child abuse and neglect cases that are resolved within                              
16 the statutory deadline of no more than 21 months of out-of-home placement;                                              
17            (8)  number of child support enforcement cases completed;                                                    
18            (9)  number of collections of civil and criminal judgments overseen by the                                   
19 collections unit.                                                                                                     
20    * Sec. 97.  DLaw - Office of the Attorney General.  (a)  The mission of the Office of the                          
21 Attorney General is to provide support and direction to divisions within the department,                                
22 allocate resources, and represent the state in civil and criminal actions.                                              
23       (b)  The legislature intends to measure the success of the office in achieving its                                
24 mission by considering                                                                                                  
25            (1)  the cost of legal services rendered on behalf of each state agency;                                     
26            (2)  whether the divisions and offices in the department meet the performance                                
27 measures set out in secs. 93 - 98 of this Act; and                                                                      
28            (3)  the average time taken to respond to complaints and questions that have                                 
29 been elevated to the Office of the Attorney General.                                                                    
30    * Sec. 98.  DLaw - Division of Administrative Services.  (a)  The mission of the Division                          
31 of Administrative Services is to provide support services to departmental programs.                                     
01       (b)  The legislature intends to measure the success of the division in achieving its                              
02 mission by considering the                                                                                              
03            (1)  cost of the division compared to personnel costs for the department;                                    
04            (2)  number of late penalties incurred for payroll or vendor payments;                                       
05            (3)  number of audit exceptions.                                                                             
06             Article 10.  Department of Military and Veterans' Affairs.                                                
07    * Sec. 99.  Department of Military and Veterans' Affairs.  The mission of the                                      
08 Department of Military and Veterans' Affairs is to                                                                      
09            (1)  provide military forces capable of  ready operations;                                                   
10            (2)  provide for an organized response during emergencies and disasters;                                     
11            (3)  train at-risk juveniles;                                                                                
12            (4)  coordinate veterans' programs; and                                                                      
13            (5)  assist agencies in suppressing illegal drugs.                                                           
14    * Sec. 100.  DMVA - Division of Emergency Services.  (a)  The mission of the Division of                           
15 Emergency Services is to maintain a statewide, integrated emergency management system to                                
16 protect lives and property.                                                                                             
17       (b)  The legislature intends to measure the success of the division in achieving its                              
18 mission by considering                                                                                                  
19            (1)  preparedness as measured by the "after action" reports;                                                 
20            (2)  whether the division closed out disasters within an average of 18 months;                               
21            (3)  the state funds expended during actual events.                                                          
22    * Sec. 101.  DMVA - Alaska National Guard.  (a)  The mission of the Alaska National                                
23 Guard is to provide a force that fulfills state and federal military missions and that is capable                       
24 of protecting life and property, preserving peace and order, and enhancing public safety.                               
25       (b)  The legislature intends to measure the success of the Alaska National Guard in                               
26 achieving its mission by considering                                                                                    
27            (1)  whether the guard meets military efficiency and readiness ratings;                                      
28            (2)  the adequacy of response time for each emergency;                                                       
29            (3)  the number of persons assisted during actual events;                                                    
30            (4)  whether the guard meets recruitment and retention goals established by the                              
31 National Guard;                                                                                                         
01            (5)  whether the guard acquires new missions while minimizing the cost to the                                
02 state.                                                                                                                  
03    * Sec. 102.  DMVA - Office of the Commissioner.  (a)  The mission of the Office of the                             
04 Commissioner is to provide support and policy direction to divisions within the department.                             
05       (b)  The legislature intends to measure the success of the office in achieving its                                
06 mission by considering the                                                                                              
07            (1)  percentage of divisions that meet assigned performance measures;                                        
08            (2)  average time taken to respond to complaints and questions that have been                                
09 elevated to the commissioner's office.                                                                                  
10    * Sec. 103.  DMVA - Division of Administrative Services.  (a)  The mission of the                                
11 Division of Administrative Services is to support and provide support services to                                       
12 departmental programs.                                                                                                  
13       (b)  The legislature intends to measure the success of the division in achieving its                              
14 mission by considering the                                                                                              
15            (1)  percentage of costs applicable to administrative services as compared to                                
16 the total personnel costs for the department;                                                                           
17            (2)  percentage of late penalties compared to total payroll payments;                                        
18            (3)  average vendor payment time;                                                                            
19            (4)  number of audit exceptions.                                                                             
20    * Sec. 104.  DMVA - National Guard Facilities Management.  (a)  The mission of the                                 
21 department with respect to National Guard facilities management is to operate safe and secure                           
22 facilities and areas for the National Guard.                                                                            
23       (b)  The legislature intends to measure the success of the department in achieving its                            
24 mission with respect to National Guard facilities management by considering                                             
25            (1)  the percentage reduction in accrued deferred maintenance projects;                                      
26            (2)  the change in the number of days lost due to facility-related accidents;                                
27            (3)  expenditures and estimated cost savings related to energy efficiency                                    
28 measures applied to state and federal facilities;                                                                       
29            (4)  the cost per square foot to operate and maintain Alaska National Guard                                  
30 facilities during a federal fiscal year.                                                                                
31    * Sec. 105.  DMVA - Alaska Military Youth Academy.  (a)  The mission of the Alaska                                 
01 Military Youth Academy is to help at-risk youth to gain an education and learn self-discipline.                         
02       (b)  The legislature intends to measure the success of the youth academy in achieving                             
03 its mission by considering the                                                                                          
04            (1)  percentage of cadets who receive their high school diplomas or                                          
05 equivalencies by completion of Phase III;                                                                               
06            (2)  percentage of cadets increasing English comprehension a minimum of one                                  
07 grade level at the completion of Phase II;                                                                              
08            (3)  percentage of cadets increasing math comprehension a minimum of one                                     
09 grade level at the completion of Phase II;                                                                              
10            (4)  percentage of cadets who graduate from Phase II;                                                        
11            (5)  percentage of cadets who are working or in school, including continuing                                 
12 education, one year after completion of Phase II;                                                                       
13            (6)  cost of the program per registered cadet.                                                               
14    * Sec. 106.  DMVA - Office of Veterans' Affairs.  (a)  The mission of the Office of                                
15 Veterans' Affairs is to advocate for veterans' benefits for veterans and their families.                                
16       (b)  The legislature intends to measure the success of the office in achieving its                                
17 mission by considering the                                                                                              
18            (1)  number of contacts with persons seeking information about veterans'                                     
19 benefits;                                                                                                               
20            (2)  number of trips to assist rural veterans;                                                               
21            (3)  change in the number of veterans served each year;                                                      
22            (4)  change in the estimated monetary value of benefits obtained;                                            
23            (5)  ratio of cost to estimated value of monetary benefits obtained.                                         
24                 Article 11.  Department of Natural Resources.                                                         
25    * Sec. 107.  Department of Natural Resources.  The mission of the Department of Natural                            
26 Resources is to develop, conserve, and maximize the use of Alaska's natural resources                                   
27 consistent with the public interest.                                                                                    
28    * Sec. 108.  DNR - Office of the Commissioner.  (a)  The mission of the Office of the                              
29 Commissioner is to provide support and policy direction to each of the divisions within the                             
30 department.                                                                                                             
31       (b)  The legislature intends to measure the success of the office in achieving its                                
01 mission by considering the                                                                                              
02            (1)  percentage of the assigned performance measures met by the department;                                  
03            (2)  percentage of maintained daily entry and weekly verification of the on-line                             
04 grantor/grantee and location indexing process for all documents accepted in the recorders'                              
05 offices;                                                                                                                
06            (3)  percentage of time the computer systems are able to support the annual                                  
07 volume of land and recorded transactions;                                                                               
08            (4)  revenue generated by the development and sale of natural resources;                                     
09            (5)  average time taken to respond to complaints and questions that have been                                
10 elevated to the commissioner's office;                                                                                  
11            (6)  average time taken to respond to appeals and reconsiderations that have                                 
12 been elevated from the divisions to the commissioner's office.                                                          
13    * Sec. 109.  DNR - Administrative Services.  (a)  The mission of Administrative Services                           
14 is to provide support services for departmental programs.                                                               
15       (b)  The legislature intends to measure the success of Administrative Services in                                 
16 achieving its mission by considering the                                                                                
17            (1)  average time taken to pay vendors;                                                                      
18            (2)  number of late penalties for payroll or vendor payments;                                                
19            (3)  number of audit exceptions;                                                                             
20            (4)  cost of administrative services as compared to the total personnel costs for                            
21 the department.                                                                                                         
22    * Sec. 110.  DNR - Division of Forestry.  (a)  The mission of the Division of Forestry is to                       
23 develop, conserve, enhance, and manage the state's forests to provide a sustainable yield of                            
24 forest resources for Alaska and to manage the wildland fire suppression program.                                        
25       (b)  The legislature intends to measure the success of the division in achieving its                              
26 mission by considering the                                                                                              
27            (1)  level and areas of noncompliance with AS 41.17 (Forest Resources and                                    
28 Practices Act) measured by the annual number of field visits and violations;                                            
29            (2)  annual volume of state timber sold as compared to the amount offered for                                
30 sale;                                                                                                                   
31            (3)  acreage of                                                                                              
01                 (A)  state forest land with active insect infestations or diseases;                                     
02                 (B)  infested or diseased timber offered for sale on state land; and                                    
03                 (C)  infested or diseased timber sold on state land;                                                    
04            (4)  annual volume of state timber offered for in-state companies and converted                              
05 to value-added products;                                                                                                
06            (5)  number of fires that result from human actions, whether as a function of                                
07 population growth or other causes;                                                                                      
08            (6)  percentage of fires in full and critical protection categories that are held to                       
09 less than 10 acres.                                                                                                     
10    * Sec. 111.  DNR - Division of Oil and Gas.  (a)  The mission of the Division of Oil and                           
11 Gas is to maximize responsible oil and gas exploration and development.                                                 
12       (b)  The legislature intends to measure the success of the division in achieving its                              
13 mission by considering                                                                                                  
14            (1)  compliance with the areawide leasing plan and exploration licensing;                                    
15            (2)  the amount of available state acreage offered for oil and gas leasing or for                            
16 exploration that is                                                                                                     
17                 (A)  licensed for exploration;                                                                          
18                 (B)  leased for oil and gas development;                                                                
19                 (C)  leased for shallow natural gas development;                                                        
20            (3)  the non-tax revenue received for total state production of oil and gas;                                 
21            (4)  the number of resident and nonresident private-sector jobs in the oil and                               
22 gas industry in the state;                                                                                              
23            (5)  the number of new and assigned oil and gas rights, plans, and units;                                    
24            (6)  the total amount of oil and gas acreage                                                                 
25                 (A)  under lease or license;                                                                            
26                 (B)  within oil and gas units;                                                                          
27                 (C)  within participating areas and/or non-unitized producing acreage.                                  
28    * Sec. 112.  DNR - Division of Mining, Land, and Water.  (a)  The mission of the                                   
29 Division of Mining, Land, and Water is to encourage the use and development of Alaska's                                 
30 land, mineral, and water resources.                                                                                     
31       (b)  The legislature intends to measure the success of the division in achieving its                              
01 mission by considering the                                                                                              
02            (1)  number of leases and permits issued for public and private use of state                                 
03 land;                                                                                                                   
04            (2)  number of private-sector jobs in mining compared to the prior fiscal year;                              
05            (3)  number of acres of land conveyed to municipalities compared to total                                    
06 municipal entitlement;                                                                                                  
07            (4)  percentage change in the number of acres of land sold and the revenue                                   
08 generated from land sales and leases;                                                                                   
09            (5)  number of water right files processed as compared to the number of water                                
10 rights applied for;                                                                                                     
11            (6)  percentage change in the number of periodic dam safety inspections;                                     
12            (7)  number and change in the number of active placer, lode, and coal mines                                  
13 permitted and the number of mining locations staked and processed.                                                      
14    * Sec. 113.  DNR - Division of Geological and Geophysical Surveys.  (a)  The mission of                            
15 the Division of Geological and Geophysical Surveys is to determine the                                                  
16            (1)  potential of Alaska land for production of metals, minerals, fuels, and                                 
17 geothermal resources;                                                                                                   
18            (2)  locations and supplies of groundwater and construction material; and                                    
19            (3)  potential hazards to buildings, roads, bridges, and other installations and                             
20 structures.                                                                                                             
21       (b)  The legislature intends to measure the success of the division in achieving its                              
22 mission by considering the                                                                                              
23            (1)  total value of Alaska's mineral industry;                                                               
24            (2)  total state revenue generated by Alaska's mineral industry;                                             
25            (3)  number of acres of ground under private-sector exploration;                                           
26            (4)  number of the square miles included in completed geophysical/geological                               
27 mineral surveys of at least 1,000 square miles of Alaska land;                                                          
28            (5)  number of users requesting information on the geology of Alaska from the                                
29 Division of Geological and Geophysical Surveys web site;                                                                
30            (6)  number of responses made by the division to requests for information or                                 
31 assistance relating to engineering geology or hazards in the state.                                                     
01    * Sec. 114.  DNR - Division of Parks and Outdoor Recreation.  (a)  The mission of the                              
02 Division of Parks and Outdoor Recreation is to                                                                          
03            (1)  provide outdoor recreation opportunities;                                                               
04            (2)  conserve, interpret, and preserve natural, cultural, and historic resources                             
05 and services; and                                                                                                       
06            (3)  encourage the development of local park and recreational facilities and                                 
07 programs.                                                                                                               
08       (b)  The legislature intends to measure the success of the division in achieving its                              
09 mission by considering the                                                                                              
10            (1)  percentage of park facilities open;                                                                     
11            (2)  number of visits by site and type of visit;                                                             
12            (3)  percentage of newly identified historic properties entered on the statewide                             
13 inventory;                                                                                                              
14            (4)  amount of dollars generated from sources other than the state government                                
15 for trail maintenance and site development;                                                                             
16            (5)  level of deferred maintenance in state parks;                                                           
17            (6)  annual dollars applied to deferred maintenance in state parks.                                          
18    * Sec. 115.  DNR - Division of Agriculture.  (a)  The mission of the Division of                                   
19 Agriculture is to promote and encourage the development of an agricultural industry in the                              
20 state.                                                                                                                  
21       (b)  The legislature intends to measure the success of the division in achieving its                              
22 mission by considering the                                                                                              
23            (1)  loan to equity ratio in the Agricultural Revolving Loan Fund;                                           
24            (2)  number of improved crop accessions produced by the plant material center                                
25 and grown in the state;                                                                                                 
26            (3)  percentage change in agricultural acreage compared to the prior fiscal                                  
27 year;                                                                                                                   
28            (4)  monetary value of agricultural products grown in the state that are sold                                
29 domestically or exported.                                                                                               
30                   Article 12.  Department of Public Safety.                                                           
31    * Sec. 116.  Department of Public Safety.  The mission of the Department of Public Safety                          
01 is to ensure public safety and enforce fish and wildlife laws.                                                          
02    * Sec. 117.  DPS - Division of Fish and Wildlife Protection.  (a)  The mission of the                              
03 Division of Fish and Wildlife Protection is to enforce the state's fish and game laws.                                
04       (b)  The legislature intends to measure the success of the division in achieving its                              
05 mission by considering the percentage change in the annual                                                              
06            (1)  sport fishing violations compared to the percentage change in overall                                   
07 license sales; and                                                                                                      
08            (2)  hunting violations compared to the percentage change in overall license                                 
09 sales.                                                                                                                  
10    * Sec. 118.  DPS - Division of Fire Prevention.  (a)  The mission of the Division of Fire                          
11 Prevention is to prevent the loss of life and property from fire and explosion.                                         
12       (b)  The legislature intends to measure the success of the division in achieving its                              
13 mission by considering, compared to the prior fiscal year, the percentage change in the                                 
14            (1)  number of fires;                                                                                        
15            (2)  severity of damage;                                                                                     
16            (3)  buildings found in compliance with legal standards;                                                   
17            (4)  fire prevention educational contacts made by the division.                                            
18    * Sec. 119.  DPS - Division of Alaska State Troopers.  (a)  The mission of the Division of                         
19 Alaska State Troopers is to preserve the public peace and to protect life and property.                                 
20       (b)  The legislature intends to measure the success of the division in achieving its                              
21 mission by considering the number of                                                                                    
22            (1)  homicides and the percent solved per year;                                                              
23            (2)  sexual assaults and the percent solved per year;                                                        
24            (3)  burglaries and the percent solved per year.                                                             
25    * Sec. 120.  DPS - Alaska Police Standards Council.  (a)  The mission of the Alaska                                
26 Police Standards Council is to ensure there are professional public safety officers.                                    
27       (b)  The legislature intends to measure the success of the council in achieving its                               
28 mission by considering the                                                                                              
29            (1)  number of annual certifications suspended or revoked;                                                   
30            (2)  number of complaints received and acted upon annually by the council;                                   
31            (3)  percentage of advanced training hours for each officer;                                                 
01            (4)  percentage of budget used for recruit training.                                                         
02    * Sec. 121.  DPS - Violent Crimes Compensation Board.  (a)  The mission of the Violent                             
03 Crimes Compensation Board is to mitigate the effects of having been victimized.                                         
04       (b)  The legislature intends to measure the success of the division in achieving its                              
05 mission by considering the                                                                                              
06            (1)  average time from receipt of a claim to the board's final determination;                              
07            (2)  percentage of administrative costs/claim and payout;                                                    
08            (3)  percentage change from year to year of costs/claims.                                                    
09    * Sec. 122.  DPS - Council on Domestic Violence and Sexual Assault.  (a)  The mission                              
10 of the Council on Domestic Violence and Sexual Assault is to reduce the causes and incidence                            
11 and to alleviate the effects of domestic violence and sexual assault.                                                   
12       (b)  The legislature intends to measure the success of the council in achieving its                               
13 mission by considering the                                                                                              
14            (1)  percentage of continuing clients;                                                                       
15            (2)  percentage of the council's budget spent on prevention;                                                 
16            (3)  cost of shelter per night;                                                                              
17            (4)  percentage reduction in domestic violence and sexual assault per dollar                                 
18 spent annually;                                                                                                         
19            (5)  incidence of reported domestic violence and sexual assault cases;                                       
20            (6)  number of homicides from domestic violence and sexual assault.                                          
21    * Sec. 123.  DPS - Office of the Commissioner.  (a)  The mission of the Office of the                              
22 Commissioner is to provide support and policy direction to divisions within the department.                             
23       (b)  The legislature intends to measure the success of the office in achieving its                                
24 mission by considering the                                                                                              
25            (1)  percentage of divisions that meet assigned performance measures;                                        
26            (2)  average time taken to respond to complaints and questions that have been                                
27 elevated to the commissioner's office.                                                                                  
28    * Sec. 124.  DPS - Public Safety Academy.  (a)  The mission of the Public Safety                                   
29 Academy is to train law enforcement officers.                                                                           
30       (b)  The legislature intends to measure the success of the academy in achieving its                               
31 mission by considering the                                                                                              
01            (1)  cost per officer trained;                                                                               
02            (2)  graduation rate;                                                                                        
03            (3)  percentage of officers who remain employed as law enforcement officers                                  
04 one year after graduating.                                                                                              
05    * Sec. 125.  DPS - Division of Administrative Services.  (a)  The mission of the Division                          
06 of Administrative Services is to provide support services to departmental programs.                                   
07       (b)  The legislature intends to measure the success of the division in achieving its                              
08 mission by considering the                                                                                              
09            (1)  personnel cost of administrative services compared to the total personnel                               
10 costs for the department;                                                                                               
11            (2)  number of department employee grievances as compared to the total                                       
12 number of grievances for all state departments.                                                                         
13    * Sec. 126.  DPS - Scientific Crime Detection Laboratory.  (a)  The mission of the                                 
14 Scientific Crime Detection Laboratory is to provide forensic science services to law                                    
15 enforcement agencies.                                                                                                   
16       (b)  The legislature intends to measure the success of the laboratory in achieving its                            
17 mission by considering the                                                                                              
18            (1)  average time from receipt of a case to issuance of a report;                                            
19            (2)  percentage change in the average cost per case compared to the previous                                 
20 year;                                                                                                                   
21            (3)  percentage change in total costs compared to the previous year;                                         
22            (4)  percentage and number of laboratory reports offered but not admitted into                               
23 evidence at trial.                                                                                                      
24                     Article 13.  Department of Revenue.                                                               
25    * Sec. 127.  Department of Revenue.  The mission of the Department of Revenue is to                                
26 collect and invest funds for public purposes.                                                                           
27    * Sec. 128.  DRev - Child Support Enforcement Division.  (a)  The mission of the Child                             
28 Support Enforcement Division is to ensure that children receive the child support due them.                             
29       (b)  The legislature intends to measure the success of the Child Support Enforcement                              
30 Division in achieving its mission by considering each of the following measures as compared                             
31 to the previous five years:                                                                                             
01            (1)  the total operating budget of the division as compared to the total amount                              
02 of collections;                                                                                                         
03            (2)  the percentage of current child support collected;                                                      
04            (3)  the number of child support administrative orders and order modifications                               
05 that are appealed compared to the total number of new administrative orders and                                         
06 modifications issued during the year;                                                                                   
07            (4)  the number of cases where adjustment is overdue by 30 days or more;                                     
08            (5)  the percentage of cases in which there are child support orders;                                        
09            (6)  the number of cases with arrearages that have collections as compared to                                
10 the total number of cases with arrearages.                                                                              
11    * Sec. 129.  DRev - Alcoholic Beverage Control Board.  (a)  The mission of the Alcoholic                           
12 Beverage Control Board is to ensure compliance with the state's liquor laws.                                            
13       (b)  The legislature intends to measure the success of the board in achieving its                                 
14 mission by considering each of the following measures as compared to the previous five                                  
15 years:                                                                                                                  
16            (1)  the cost of providing compliance services compared to the number of                                     
17 licenses per year;                                                                                                      
18            (2)  the cost of certifying or providing training services compared to the                                   
19 number of servers trained per year;                                                                                     
20            (3)  the percentage of noncompliant licenses compared to the number of                                       
21 licenses held per year.                                                                                                 
22    * Sec. 130.  DRev - Alaska Municipal Bond Bank Authority.  (a)  The mission of the                                 
23 Alaska Municipal Bond Bank Authority is to provide municipalities with financing options                                
24 for capital projects.                                                                                                   
25       (b)  The legislature intends to measure the success of the authority in achieving its                             
26 mission by considering each of the following measures as compared to the previous five                                  
27 years:                                                                                                                  
28            (1)  the number of capital projects financed or refinanced with bonds as                                     
29 compared to the total number of projects for which applications were made;                                              
30            (2)  the par amount of bonds issued during the year and estimated savings to                                 
31 Alaska communities through Bond Bank sales;                                                                             
01            (3)  the cost of operations compared to the value of the bonds issued.                                       
02    * Sec. 131.  DRev - Alaska Permanent Fund Corporation.  (a)  The mission of the                                    
03 Alaska Permanent Fund Corporation is to maximize the value of the permanent fund through                                
04 prudent long-term investment.                                                                                           
05       (b)  The legislature intends to measure the success of the corporation in achieving its                           
06 mission by considering each of the following measures as compared to the previous five                                  
07 years:                                                                                                                  
08            (1)  the corporation's investment expenses compared to the investment                                        
09 expenses of other large institutional funds;                                                                            
10            (2)  the total return by asset type compared to other institutional funds;                                   
11            (3)  the inflation-adjusted rate of return over time.                                                        
12    * Sec. 132.  DRev - Alaska Housing Finance Corporation.  (a)  The mission of the Alaska                            
13 Housing Finance Corporation is to provide access to housing and the Alaska dividend.                                    
14       (b)  The legislature intends to measure the success of the corporation in achieving its                           
15 mission by considering each of the following measures as compared to the previous five                                  
16 years:                                                                                                                  
17            (1)  the administrative costs per dollar of investment;                                                      
18            (2)  the net income of the corporation;                                                                      
19            (3)  the percentage of AHFC-owned housing compared to privately owned                                        
20 housing in the marketplace;                                                                                             
21            (4)  the public housing management assessment score.                                                         
22    * Sec. 133.  DRev - Treasury Division.  (a)  The mission of the Treasury Division is to                            
23 manage the state's funds consistent with prudent investment guidelines and Governmental                                 
24 Accounting Standards Board rules.                                                                                       
25       (b)  The legislature intends to measure the success of the division in achieving its                              
26 mission by considering each of the following measures as compared to the previous five                                  
27 years:                                                                                                                  
28            (1)  the investment returns against performance benchmarks;                                                  
29            (2)  the administrative costs per dollar of investment.                                                      
30    * Sec. 134.  DRev - State Pension Investment Board.  (a)  The mission of the State                                 
31 Pension Investment Board is to manage state pension funds.                                                              
01       (b)  The legislature intends to measure the success of the board in achieving its                                 
02 mission by considering each of the following measures as compared to the previous five                                  
03 years:                                                                                                                  
04            (1)  the investment returns expressed in terms of most recent five-year and one-                             
05 year averages measured against performance benchmarks;                                                                  
06            (2)  the administrative costs per dollar of investment.                                                      
07    * Sec. 135.  DRev - Tax Division.  (a)  The mission of the Tax Division is to collect taxes                        
08 consistent with statute.                                                                                                
09       (b)  The legislature intends to measure the success of the division in achieving its                              
10 mission by considering each of the following measures as compared to the previous five                                  
11 years:                                                                                                                  
12            (1)  the division budget as compared to the total amount collected by the                                    
13 division;                                                                                                               
14            (2)  the percentage of taxes collected as compared to the percentage of taxes                                
15 due;                                                                                                                    
16            (3)  the time expended compared to the time budgeted and the average time                                    
17 taken to complete audits;                                                                                               
18            (4)  the amount of assessments disallowed on appeal as compared to the                                       
19 amount of assessments claimed.                                                                                          
20    * Sec. 136.  DRev - Office of the Commissioner.  (a)  The mission of the Office of the                             
21 Commissioner is to provide support and policy direction to the divisions in the department.                             
22       (b)  The legislature intends to measure the success of the office in achieving its                                
23 mission by considering each of the following measures as compared to the previous five                                  
24 years:                                                                                                                  
25            (1)  the percentage of divisions that meet assigned performance measures;                                    
26            (2)  the average time taken to respond to complaints and questions that have                                 
27 been elevated to the commissioner's office;                                                                             
28            (3)  the average time taken to issue decisions in child support and permanent                                
29 fund dividend appeals;                                                                                                  
30            (4)  the number of decisions sustained as compared to all the decisions                                      
31 appealed to the commissioner's office.                                                                                  
01    * Sec. 137.  DRev - Division of Administrative Services.  (a)  The mission of the Division                         
02 of Administrative Services is to provide support services for departmental programs.                                    
03       (b)  The legislature intends to measure the success of the division in achieving its                              
04 mission by considering each of the following measures as compared to the previous five                                  
05 years:                                                                                                                  
06            (1)  the percentage of employee grievances that are overturned by a hearing                                  
07 officer from the Department of Administration or by an arbitrator;                                                      
08            (2)  the percentage of employee complaints and grievances filed at the                                       
09 departmental level that are resolved at that level;                                                                     
10            (3)  the cost of administrative services as compared to the total personnel costs                            
11 for the department;                                                                                                     
12            (4)  the number and amount of late penalties assessed for payroll or vendor                                  
13 payment;                                                                                                                
14            (5)  the number of audit exceptions resolved for the department.                                             
15    * Sec. 138.  DRev - Permanent Fund Dividend Division.  (a)  The mission of the                                     
16 Permanent Fund Dividend Division is to administer the permanent fund dividend program.                                  
17       (b)  The legislature intends to measure the success of the division in achieving its                              
18 mission by considering each of the following measures as compared to the previous five                                  
19 years:                                                                                                                  
20            (1)  the percentage of dividend payments sent out on time to eligible                                        
21 applicants;                                                                                                             
22            (2)  the average time taken to process dividend applications;                                                
23            (3)  the average time taken to resolve informal appeals;                                                     
24            (4)  the average number of applications in review at the time of the dividend                                
25 calculation;                                                                                                            
26            (5)  the number of application denials upheld on appeal;                                                     
27            (6)  the cost to administer the program compared to the number of applications                               
28 processed.                                                                                                              
29    * Sec. 139.  DRev - Alaska Mental Health Trust Authority.  (a)  The mission of the                                 
30 Alaska Mental Health Trust Authority is to ensure access to comprehensive and integrated                                
31 mental health programs.                                                                                                 
01       (b)  The legislature intends to measure the success of the authority in achieving its                             
02 mission by considering each of the following measures as compared to the previous five                                  
03 years:                                                                                                                  
04            (1)  the amount of revenue from land and cash;                                                               
05            (2)  the percentage of trust income disbursed for mental health programs;                                    
06            (3)  the number of partners and the amount of money from mental health trust                                 
07 programs received from funding partners.                                                                                
08           Article 14.  Department of Transportation and Public Facilities.                                            
09    * Sec. 140.  Department of Transportation and Public Facilities.  The mission of the                             
10 Department of Transportation and Public Facilities is to develop, operate, maintain, and                                
11 manage facilities, vehicles, and transportation modes.                                                                  
12    * Sec. 141.  DOT/PF - Office of the Commissioner.  (a)  The mission of the Office of the                           
13 Commissioner is to provide support and policy direction to the divisions within the                                     
14 department.                                                                                                             
15       (b)  The legislature intends to measure the success of the office in achieving its                                
16 mission by considering the percentage of                                                                                
17            (1)  divisions that reach assigned performance measures;                                                     
18            (2)  state national highway system lane miles of road that meet standards of the                             
19 American Association of State Highway Transportation Officials;                                                         
20            (3)  requested engineering firm audits and desk reviews completed in the                                     
21 previous fiscal year;                                                                                                   
22            (4)  required compliance reviews for responsiveness to disadvantaged business                                
23 enterprise and on-the-job training contract requirements completed;                                                     
24            (5)  the average time taken to respond to complaints and questions that have                                 
25 been elevated to the commissioner's office.                                                                             
26    * Sec. 142.  DOT/PF - Division of Administrative Services.  (a)  The mission of the                                
27 Division of Administrative Services is to support the department's operations with                                      
28 administrative support and information technology.                                                                      
29       (b)  The legislature intends to measure the success of the division in achieving its                              
30 mission by considering                                                                                                  
31            (1)  whether the average time for payment to vendors is 29 days or less;                                     
01            (2)  how long it takes the division to process a purchase request before the                                 
02 order is placed;                                                                                                        
03            (3)  the percentage of protests and claims appealed to the commissioner that                                 
04 courts overturned during the fiscal year;                                                                               
05            (4)  the percentage reduction in payroll calculation errors.                                                 
06    * Sec. 143.  DOT/PF - Division of Statewide Planning.  (a)  The mission of the Division                            
07 of Statewide Planning is to optimize state and federal investment in transportation projects.                           
08       (b)  The legislature intends to measure the success of the division in achieving its                              
09 mission by considering the                                                                                              
10            (1)  percent and dollar value of planned projects that are constructed;                                      
11            (2)  percentage of required federal planning, programming, and data collection                               
12 completed and accepted by the United States Department of Transportation on a federal fiscal                            
13 year basis;                                                                                                             
14            (3)  number of motor vehicle crashes during the fiscal year at which serious                                 
15 injury or fatality occurred.                                                                                            
16    * Sec. 144.  DOT/PF - Division of Statewide Design and Engineering Services.  (a)  The                             
17 mission of the Division of Statewide Design and Engineering Services is to develop projects                             
18 that improve Alaska's transportation and public facilities infrastructure.                                              
19       (b)  The legislature intends to measure the success of the division in achieving its                              
20 mission by considering the                                                                                              
21            (1)  percentage of federal highway funds obligated in the previous federal                                   
22 fiscal year;                                                                                                            
23            (2)  percentage of projects in the capital budget that have been bid in the year                             
24 programmed;                                                                                                             
25            (3)  percentage of total project costs spent on project development by the                                   
26 department and by private contractors performing design and engineering services;                                       
27            (4)  percentage difference between final project estimates and construction                                  
28 bids;                                                                                                                   
29            (5)  ratio of new projects bid to completed projects closed out during the fiscal                            
30 year, reported by region;                                                                                               
31            (6)  percentage of the design and engineering work of the division that was                                  
01 performed by private contractors;                                                                                       
02            (7)  number of miles of roads that have a level of service rating of E or F                                  
03 compared to the prior year.                                                                                             
04    * Sec. 145.  DOT/PF - Division of Construction and CIP Support.  (a)  The mission of                               
05 the Division of Construction and CIP Support is to administer state construction projects.                              
06       (b)  The legislature intends to measure the success of the division in achieving its                              
07 mission by considering the percentage of the total construction costs that were spent on                                
08            (1)  contract administration;                                                                                
09            (2)  change orders.                                                                                          
10    * Sec. 146.  DOT/PF - Public facilities.  (a)  The mission of the department with respect to                       
11 public facilities is to manage, operate, and maintain state public facilities.                                          
12       (b)  The legislature intends to measure the success of the department in achieving its                            
13 mission with respect to public facilities by considering                                                                
14            (1)  whether the net value of facilities deferred maintenance increases or                                   
15 decreases annually;                                                                                                     
16            (2)  the percentage of facility mechanical systems that pass safety inspections                              
17 each year;                                                                                                              
18            (3)  the percentage of rural airport leases that are renewed or newly leased at                              
19 fair market value during the fiscal year;                                                                               
20            (4)  the transfer of state-owned ports and harbors to local control.                                         
21    * Sec. 147.  DOT/PF - Equipment fleet.  (a)  The mission of the department with respect to                         
22 the equipment fleet is to allocate, maintain, and manage state-owned vehicles, equipment, and                           
23 attachments for safe and appropriate use.                                                                               
24       (b)  The legislature intends to measure the success of the department in achieving its                            
25 mission with respect to the equipment fleet by considering                                                              
26            (1)  whether 85 percent of the fleet wet rentals are returned to the division as                             
27 scheduled for preventive maintenance on or before June 30 of the fiscal year;                                           
28            (2)  the average down time for light duty, actively used equipment in urban                                  
29 areas;                                                                                                                  
30            (3)  the number of locations of the state equipment fleet whose rates are equal                              
31 to or less than the rental rates published in industry guide books.                                                     
01    * Sec. 148.  DOT/PF - Division of Measurement Standards and Commercial Vehicle                                     
02 Enforcement.  (a)  The mission of the Division of Measurement Standards and Commercial                              
03 Vehicle Enforcement is to protect the traveling public, preserve the state's transportation                             
04 infrastructure, and protect consumers' interests in weight and measurement transactions.                                
05       (b)  The legislature intends to measure the success of the division in achieving its                              
06 mission by considering                                                                                                  
07            (1)  safety inspections per full-time-equivalent employee of the division;                                   
08            (2)  weighing and measuring device inspections conducted per full-time-                                      
09 equivalent employee of the division.                                                                                    
10    * Sec. 149.  DOT/PF - Highway maintenance and operations.  (a)  The mission of the                                 
11 department with respect to highway maintenance and operations is to maintain, protect, and                              
12 control the state's highway system.                                                                                     
13       (b)  The legislature intends to measure the success of the department in achieving its                            
14 mission with respect to highway maintenance and operations by considering                                               
15            (1)  the number of miles of gravel roads that are surfaced with chip seal, hot                               
16 mix, or high float asphalt for the first time, reported regionally;                                                     
17            (2)  the percentage of highway and airport lane miles per full-time-equivalent                               
18 employee compared to the average of member states of the Western Association of State                                   
19 Highway and Transportation Officials;                                                                                   
20            (3)  the number of miles of road maintenance for which responsibility is                                     
21 transferred to local governments;                                                                                       
22            (4)  whether the department fully implements the maintenance management                                      
23 system statewide by June 30, 2003.                                                                                      
24    * Sec. 150.  DOT/PF - Aviation.  (a)  The mission of the department with respect to                                
25 aviation is to improve, maintain, and operate state and international airports.                                         
26       (b)  The legislature intends to measure the success of the department in achieving its                            
27 mission with respect to aviation by considering                                                                         
28            (1)  the percentage of applicable rural airports that maintain the pavement                                  
29 condition index (PCI) at 70 for runways and 60 for taxiways and aprons;                                                 
30            (2)  whether the department completes the environmental impact statement                                     
31 phase on the Ketchikan Airport Access by December 31, 2002;                                                             
01            (3)  the percentage of private maintenance contracts at noncertified airports                                
02 compared to the total number of noncertified airports;                                                                  
03            (4)  whether the department maintains the 100 percent pass level of annual                                   
04 federal airport certification inspections for response and safety standards set out in federal                          
05 aviation regulations;                                                                                                   
06            (5)  the percentage of change in cargo landings at certified maximum gross                                   
07 take-off weight at the international airports during the last three years;                                              
08            (6)  whether the department completes the Gateway Alaska Terminal                                            
09 Redevelopment Project by September 1, 2004;                                                                             
10            (7)  the percentage of airports that have a Federal Aviation Administration                                  
11 approved airport layout plan.                                                                                           
12    * Sec. 151.  DOT/PF - Marine Highway System.  (a)  The mission of the Alaska Marine                                
13 Highway System is to assist in meeting the transportation needs of the traveling public and the                         
14 communities served by the system while prioritizing and maximizing access to service by                                 
15 Alaska residents.                                                                                                       
16       (b)  The legislature intends to measure the success of the system in achieving its                                
17 mission by considering the                                                                                              
18            (1)  percentage of times that vessels depart on time;                                                        
19            (2)  revenue per rider mile divided by the operational costs per rider mile,                                 
20 calculated including and excluding fuel cost;                                                                           
21            (3)  total ridership, including passengers and vehicles, compared to the five-                               
22 year ridership average;                                                                                                 
23            (4)  average onboard revenue per passenger, including cabin occupancy, food,                                 
24 beverage, and other sources of revenue;                                                                                 
25            (5)  percentage of persons served who are satisfied customers;                                               
26            (6)  development of a reservation and pricing system that prioritizes use by                                 
27 Alaska residents.                                                                                                       
28                         Article 15.  University of Alaska.                                                            
29    * Sec. 152.  University of Alaska.  (a)  The mission of the University of Alaska is to                             
30 respond to the educational needs of all Alaskans and to enhance Alaska's economy by                                     
31 fostering and promoting                                                                                                 
01            (1)  a high quality postsecondary educational system;                                                        
02            (2)  appropriate vocational education development and training;                                              
03            (3)  advancement and extension of knowledge, learning, and culture; and                                      
04            (4)  the application of new knowledge and emerging technologies to meet the                                  
05 needs of the state.                                                                                                     
06       (b)  The legislature intends to measure the success of the University of Alaska in                                
07 achieving its mission by considering the                                                                                
08            (1)  number and percentage of total Alaska high school graduates who                                         
09                 (A)  attend the University of Alaska;                                                                   
10                 (B)  attend the University of Alaska as Alaska Scholars; and                                            
11                 (C)  stay in Alaska one year, five years, and 10 years after graduation                                 
12       from the University;                                                                                              
13            (2)  percentage of students graduating with degrees in teacher education, health                             
14 careers, process technology, transportation and logistics, information technology, and other                            
15 high demand job areas;                                                                                                  
16            (3)  number of University of Alaska graduates, by community of origin and by                                 
17 community of current employment, who are                                                                                
18                 (A)  new teachers;                                                                                      
19                 (B)  new principals;                                                                                    
20                 (C)  new superintendents;                                                                               
21            (4)  number and percentage of total credit hours and courses offered by                                      
22 distance delivery;                                                                                                      
23            (5)  cost per credit hour delivered by distance delivery;                                                    
24            (6)  pre-training wage as compared to the post-training wage for vocational                                  
25 education graduates;                                                                                                    
26            (7)  amount of research grants in arctic biology, climate change, resource                                   
27 development, fisheries and ocean science, logistics, geosciences, and atmospheric sciences;                             
28            (8)  number of graduate students whose education is funded by research grants;                               
29            (9)  occurrences of applied research benefiting the state's economy;                                         
30            (10)  quality of research as measured by annual citation and significant                                     
31 publications in referred journals;                                                                                      
01            (11)  graduation and retention rate of full-time-equivalent students in degree                               
02 programs;                                                                                                               
03            (12)  comparative scores of students who take professional examinations.                                     
04                      Article 16.  Alaska Court System.                                                                
05    * Sec. 153.  Alaska Court System.  (a)  The mission of the Alaska Court System is to                               
06 provide an accessible and impartial forum for the just resolution of all cases that come before                         
07 it, and to decide the cases in accordance with the law, expeditiously and with integrity.                               
08       (b)  The legislature intends to measure the success of the Alaska Court System in                                 
09 achieving its mission by considering the                                                                                
10            (1)  change in the percentage of the total number of District Court criminal                                 
11 cases affirmed on appeal compared to the previous fiscal year;                                                          
12            (2)  change in the percentage of the total number of Superior Court criminal                                 
13 cases affirmed on appeal compared to the previous fiscal year;                                                          
14            (3)  change in the percentage of the total number of Alaska Supreme Court                                    
15 cases appealed to a higher court affirmed on appeal compared to the previous fiscal year;                               
16            (4)  percentage of felony criminal cases dismissed for failure to prosecute                                  
17 within the time limits of the speedy trial rule;                                                                        
18            (5)  change in the percentage of offenders convicted in the Anchorage and                                    
19 Bethel driving while intoxicated courts who have not had another alcohol-related offense                                
20 compared to the previous fiscal year;                                                                                   
21            (6)  change in the percentage of offenders convicted in the Anchorage felony                                 
22 drug court who have not had another illegal substance- or alcohol-related offense compared to                           
23 the previous fiscal year;                                                                                               
24            (7)  change in the percentage of mentally disabled offenders assisted by the                                 
25 Coordinated Resources Project who have not committed another crime since being assisted                                 
26 compared to the previous fiscal year;                                                                                   
27            (8)  change in the percentage of offenders convicted in the Anchorage and                                    
28 Juneau Wellness Courts who have not had another alcohol-related offense.                                                
29                    Article 17.  Miscellaneous Provisions.                                                             
30    * Sec. 154.  Immunity from Suit.  The state and its agents and employees are immune from                           
31 suit that is based upon accomplishing or failing to accomplish a mission statement or                                   
01 performance measure contained in this Act.                                                                              
02    * Sec. 155.  This Act takes effect July 1, 2002.