Performance Details
Mission
To provide military forces to accomplish military missions in the state and around the world; provide homeland security and defense; emergency response; veterans' services; and youth military style training and education. AS 26, AS 44.35
Core Services
- Defend and Protect Alaska and the United States
- Disaster Preparedness/Response and Recovery
- Youth Intervention
- Outreach to Veterans and Military Families
Results
|
Core Services |
A: To provide military forces to accomplish military missions in the state and around the world; provide homeland security and defense; emergency response; veterans' services; and youth military style training and education. Details > |
|
A1: Defend and Protect Alaska and the United States Details > | |
A2: Disaster Preparedness/Response and Recovery Details > | |
A4: Outreach to Veterans and Military Families Details > | |
|
Performance Detail
A:
Result - To provide military forces to accomplish military missions in the state and around the world; provide homeland security and defense; emergency response; veterans' services; and youth military style training and education. |
A1:
Core Service - Defend and Protect Alaska and the United States |
| Target #1: Number of assigned Army and Air National Guard members in Alaska.
 Methodology: Number is an average by fiscal year.
|
Alaska Guard Strength: Number of Assigned Army and Air National Guard Members
Fiscal Year |
Army Assigned |
Air Assigned |
FY 2017 |
1742
|
2026
|
FY 2016 |
1747
|
2022
|
FY 2015 |
1806
|
2012
|
FY 2014 |
1905
|
2047
|
FY 2013 |
1,868
|
1,992
|
FY 2012 |
1,894
|
2,055
|
FY 2011 |
1,915
|
2,128
|
FY 2010 |
1,880
|
1,965
|
FY 2009 |
1,866
|
1,915
|
FY 2008 |
1,933
|
1,915
|
|
| Target #2: Number of lives saved.
Analysis of results and challenges: Deployed Locations:
2008: Katrina & Afghanistan
2009: Hurricane Gustav
2012: Afghanistan
2013: No deployments (dwell time following 2012 deployment)
2014: Horn of Africa, Kuwait, Qatar, and Guam
2015: Cuba, Afghanistan, Kosovo
2016: Afghanistan, Kosovo and Horn of Africa
2017: Bagram, Afghanistan
|
| Target #3: Percent of search and rescue requests responded to within three hours.
Analysis of results and challenges: The Rescue Coordination Center follows a priority list for available assets (local authorities, State Troopers, Civil Air Patrol, civil assistance etc) prior to being called out. When they are called for life threatening events, the response time is within 3 hours of a request and most often within 1 hour.
|
A2:
Core Service - Disaster Preparedness/Response and Recovery |
| Target #1: Develop and Update Local Emergency Operations Plans (EOPs).
Number of Local Emergency Operations Plans (EOPs) DHS&EM has Developed and Updated with Local Governments
Fiscal Year |
|
FY 2017 |
26
|
FY 2016 |
15
|
FY 2015 |
43
|
FY 2014 |
65
|
FY 2013 |
26
|
FY 2012 |
45
|
FY 2011 |
27
|
Related links:
|
| Target #2: Local governments are able to respond to disaster emergencies.
Percent of the Organized Boroughs that Responded Effectively to Events without State Assistance
Fiscal Year |
Actual |
FY 2017 |
89%
|
FY 2016 |
100%
|
FY 2015 |
100%
|
FY 2014 |
100%
|
FY 2013 |
100%
|
FY 2012 |
97.1%
|
FY 2011 |
97%
|
FY 2010 |
100%
|
FY 2009 |
100%
|
FY 2008 |
72%
|
Related links:
|
| Target #3: Provide assistance to local governments requesting emergency/disaster response.
Number of DHSEM Responses to Requests for Emergency Assistance from Local Governments
Fiscal Year |
Actual |
Requests to DHSEM |
Responses by DHSEM |
FY 2017 |
100%
|
56
|
56
|
FY 2016 |
100%
|
39
|
39
|
FY 2015 |
100%
|
57
|
57
|
FY 2014 |
100%
|
110
|
110
|
FY 2013 |
100%
|
56
|
56
|
FY 2012 |
100%
|
124
|
124
|
FY 2011 |
100%
|
137
|
137
|
Related links:
|
| Target #4: Provide exercise and training to local governments to test and enhance their disaster response and recovery capabilities.
Number of DHSEM Exercise and Training Events that Tested and Enhanced State and Local Emergency Management Capabilities
Fiscal Year |
YTD |
FY 2017 |
70
|
FY 2016 |
122
|
FY 2015 |
142
|
FY 2014 |
131
|
FY 2013 |
105
|
FY 2012 |
124
|
FY 2011 |
112
|
Related links:
|
A3:
Core Service - Youth Intervention |
| Target #1: Graduation rate.
Percent of AMYA Graduates to Enrolled by Class and Fiscal Year
Fiscal Year |
Fall Graduating Class |
Spring Graduating Class |
FY 2017 |
82%
|
83%
|
FY 2016 |
77%
|
84%
|
FY 2015 |
80%
|
85%
|
FY 2014 |
85.5%
|
81%
|
FY 2013 |
75%
|
88%
|
FY 2012 |
67%
|
66%
|
FY 2011 |
74%
|
70%
|
FY 2010 |
69%
|
71%
|
FY 2009 |
69%
|
77%
|
FY 2008 |
67%
|
60%
|
FY 2007 |
67%
|
60%
|
Related links:
|
| Target #2: Number of Graduates.
 Methodology: Fall Graduates is AMYA Class 20XX-2 which graduates in the first quarter of the state fiscal year; Spring Graduates is AMYA Class 20XX-1 which graduates in the third quarter of the state fiscal year.
|
Number of AMYA Graduates by Graduating Class and Fiscal Year
Fiscal Year |
Fall Graduating Class |
Spring Graduating Class |
FY 2017 |
165
+7.14%
|
164
+38.98%
|
FY 2016 |
154
+6.94%
|
118
-4.84%
|
FY 2015 |
144
-12.73%
|
124
-9.49%
|
FY 2014 |
165
+2.48%
|
137
-4.86%
|
FY 2013 |
161
-4.17%
|
144
+10.77%
|
FY 2012 |
168
+7.69%
|
130
-5.11%
|
FY 2011 |
156
+14.71%
|
137
+0.74%
|
FY 2010 |
136
-4.9%
|
136
-15.53%
|
FY 2009 |
143
+2.14%
|
161
+30.89%
|
FY 2008 |
140
+28.44%
|
123
-20.13%
|
FY 2007 |
109
+28.24%
|
154
+63.83%
|
FY 2006 |
85
-13.27%
|
94
-12.15%
|
FY 2005 |
98
+1.03%
|
107
+13.83%
|
FY 2004 |
97
+3.19%
|
94
-12.15%
|
FY 2003 |
94
|
107
|
Related links:
|
| Target #3: Percent of Cadets Placed at Graduation.
Percent of Cadets Placed in Employment, Education, or Military at Graduation by Fiscal Year
Fiscal Year |
Fall Graduates |
Spring Graduates |
Average |
FY 2017 |
100%
|
100%
|
100%
|
FY 2016 |
100%
|
100%
|
100%
|
FY 2015 |
100%
|
100%
|
100%
|
FY 2014 |
100%
|
100%
|
100%
|
FY 2013 |
100%
|
100%
|
100%
|
FY 2012 |
100%
|
100%
|
100%
|
FY 2011 |
100%
|
76%
|
88%
|
FY 2010 |
100%
|
100%
|
100%
|
FY 2009 |
97%
|
97%
|
97%
|
FY 2008 |
85.5%
|
85.5%
|
85.5%
|
FY 2007 |
76%
|
76%
|
76%
|
Related links:
|
| Target #4: Percent of eligible students receiving GED or high school diplomas.
 Methodology: Fall Graduates is AMYA Class 20XX-2 which graduates in the first quarter of the state fiscal year; Spring Graduates is AMYA Class 20XX-1 which graduates in the third quarter of the state fiscal year.
|
Percent of Eligible AMYA Cadets Receiving GED or High School Diploma by Graduating Class and Fiscal Year
Fiscal Year |
Fall Graduating Class |
Spring Graduating Class |
FY 2017 |
97%
|
97%
|
FY 2016 |
96%
|
95%
|
FY 2015 |
89%
|
90%
|
FY 2014 |
96.4%
|
65.7%
|
FY 2013 |
98.1%
|
94.7%
|
FY 2012 |
82.8%
|
96.6%
|
FY 2011 |
94%
|
93%
|
FY 2010 |
95%
|
97%
|
FY 2009 |
95%
|
89.9%
|
FY 2008 |
89%
|
89%
|
FY 2007 |
81%
|
81%
|
FY 2006 |
60%
|
60%
|
FY 2005 |
55%
|
55%
|
FY 2004 |
71%
|
71%
|
FY 2003 |
62%
|
62%
|
Related links:
|
A4:
Core Service - Outreach to Veterans and Military Families |
| Target #1: Communities Receiving Outreach.
Number of Alaskan Communities that Received Outreach Services from the Office of Veterans Services by Fiscal Year
Fiscal Year |
|
FY 2017 |
222
|
FY 2016 |
284
|
FY 2015 |
198
|
FY 2014 |
261
|
FY 2013 |
488
|
FY 2012 |
244
|
FY 2011 |
288
|
FY 2010 |
165
|
Analysis of results and challenges: 2017 number due to 60% turnover to service officer corps.
Related links:
|
| Target #2: Dollars Recovered in Benefits for Alaska's Veterans.
Dollars Recovered in Benefits by Clients of the Office of Veterans Affairs by Fiscal Year (in millions)
Fiscal Year |
Actual |
FY 2017 |
51.9
|
FY 2016 |
105.0
|
FY 2015 |
56.4
|
FY 2014 |
51.7
|
FY 2013 |
50.4
|
FY 2012 |
53.2
|
FY 2011 |
43.7
|
FY 2010 |
35.6
|
FY 2009 |
31.0
|
FY 2008 |
27.3
|
FY 2007 |
22.6
|
FY 2006 |
22.4
|
FY 2005 |
20.4
|
Analysis of results and challenges: These are one time payments to veterans/families due to a settlement of a claim.
2017 result reflects faster claim service and this number will continue to decrease as DMVA adjudicates the claims for benefits faster through the VA system.
Related links:
|
| Target #3: Federal Veteran Administration (VA) Expenditures in Alaska.
 Methodology: Geographic Distribution of VA Expenditures (GDX) report.
|
Federal Veterans Administration Benefits in Alaska by Type and Calendar Year (in millions)
Year |
Comp & Pension |
Education/Voc Rehab |
Insurance/Indemnity |
Medical Care |
2017 |
280.6
|
76.0
|
2.3
|
252.5
|
2016 |
247.5
|
72.2
|
2.6
|
252.2
|
2015 |
244.4
|
74.7
|
3.8
|
222.7
|
2014 |
244.0
|
74.0
|
3.8
|
222.0
|
2013 |
211.2
|
61.8
|
3.4
|
217.7
|
2012 |
178.2
|
53.7
|
4.2
|
166.9
|
2011 |
214.2
|
49.1
|
3.7
|
153.0
|
|
| Target #4: Requests for Assistance by Veterans.
 Methodology: Includes requests made to Veteran Service Officers under grant contracts.
|
Number of Requests for Assistance by Alaska Veterans and Number of Requests Met by the Office of Veterans Services
Fiscal Year |
# Requests from Veterans |
# Requests Met |
FY 2017 |
62,911
|
62,911
|
FY 2016 |
61,584
|
61,584
|
FY 2015 |
57,989
|
57,989
|
FY 2014 |
47,493
|
47,493
|
FY 2013 |
32,033
|
32,033
|
FY 2012 |
20,253
|
20,253
|
FY 2011 |
14,360
|
14,360
|
FY 2010 |
19,355
|
19,355
|
FY 2009 |
10,500
|
10,500
|
FY 2008 |
9,905
|
9,905
|
FY 2007 |
11,863
|
11,863
|
Related links:
|
| Target #5: Requests for Funeral Honors.
Number of Requests for Funeral Honors Services and the Number of Funeral Honors Performed by Fiscal Year
Fiscal Year |
# Funeral Honors Request |
# Funeral Honors Perform |
FY 2017 |
128
|
128
|
FY 2016 |
103
|
101
|
FY 2015 |
58
|
14
|
FY 2014 |
217
|
57
|
FY 2013 |
565
|
565
|
FY 2012 |
500
|
500
|
FY 2011 |
455
|
455
|
FY 2010 |
290
|
290
|
Related links:
|
| Target #6: Veterans Registered with the Federal Veterans Administration (VA).
 Methodology: Geographic Distribution of VA Expeditures (GDX) report.
|
Related links:
|
Current as of August 3, 2017