Key Performance Indicators

Department of Military and Veterans Affairs

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• Department of Military and Veterans Affairs website

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

Key Performance Indicators

• Target: AMYA Graduation Rate

• Target: Number of Graduates by Class and Fiscal Year

• Target: Number of Cadets Receiving Vocational/Technical Training

• Target: Percent of Eligible Cadets Receiving GED or High School Diploma

• Target: Office of Veterans Affairs Outreach Visits

• Target: Economic Impact of Alaska Veteran Benefits

• Target: Requests for Assistance from Alaska Veterans

• Target: Requests for Funeral Honors

• Target: Alaska Veterans Enrolled with the Federal Veterans Administration (VA)

Performance Detail

Target #1: AMYA Graduation Rate AMYA Graduation Rate by Class Fiscal Year Fall Graduating Class Spring Graduating Class FY 2019 85% 85% FY 2018 86% 84% FY 2017 82% 83% FY 2016 77% 84% FY 2015 80% 85% FY 2014 86% 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:    • Alaska Military Youth Academy

Target #2: Number of Graduates by Class and Fiscal Year 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 Class and Fiscal Year Fiscal Year Fall Graduating Class Spring Graduating Class FY 2019 156 149 FY 2018 187 144 FY 2017 180 164 FY 2016 165 118 FY 2015 154 124 FY 2014 144 137 FY 2013 165 144 FY 2012 161 130 FY 2011 156 137 FY 2010 136 136 FY 2009 143 161 FY 2008 140 123 FY 2007 109 154 FY 2006 85 94 FY 2005 98 107 FY 2004 97 94 FY 2003 94 107 Related links:    • Alaska Military Youth Academy

Target #3: Number of Cadets Receiving Vocational/Technical Training Cadets Receiving Vocational/Technical Training Fiscal Year Fall Graduating Class Spring Graduating Class FY 2019 101 71 FY 2018 72 72 FY 2017 30 51 Related links:    • Alaska Military Youth Academy

Target #4: Percent of Eligible Cadets Receiving GED or High School Diploma 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 Fiscal Year Fall Graduating Class Spring Graduating Class FY 2019 85% 88% FY 2018 86% 84% FY 2017 82% 83% FY 2016 77% 84% FY 2015 80% 85% FY 2014 86% 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:    • Alaska Military Youth Academy

Target #1: Office of Veterans Affairs Outreach Visits Number of Outreach Visits to Alaskan Communities Fiscal Year Outreach Visits FY 2019 309 FY 2018 260 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 In 2019, Veterans Services increased outreach visits through a partnership with the local VA. This was a combined effort, which was well received. Related links:    • Alaska Office of Veterans Services

Target #2: Economic Impact of Alaska Veteran Benefits Economic Impact of Alaska Veteran Benefits ($ Million) Year Comp & Pension Education/Voc Rehab Insurance/Indemnity Medical Care One-Time Payments 2019 295.0 73.8 2.7 334.0 87.7 2018 214.2 69.5 2.4 310.3 43.7 2017 280.6 53.7 4.2 166.9 51.9 2016 247.5 61.8 3.4 217.7 105.0 2015 244.4 74.0 3.8 222.0 56.4 2014 244.0 74.7 3.8 222.7 51.7 2013 211.2 72.2 2.6 252.2 50.4 2012 178.2 76.0 2.3 252.5 53.2 2011 281.7 49.1 3.7 153.0 43.7 Analysis of results and challenges: Geographic Distribution of VA Expenditures (GDX) report Related links:    • Alaska Office of Veterans Affairs

Target #3: Requests for Assistance from Alaska Veterans Number of Requests for Assistance from Alaska Veterans Fiscal Year Requests FY 2019 78,872 FY 2018 68,719 FY 2017 62,911 FY 2016 61,584 FY 2015 57,989 FY 2014 47,493 FY 2013 32,033 FY 2012 20,253 FY 2011 14,360 FY 2010 19,355 FY 2009 10,500 FY 2008 9,905 FY 2007 11,863 Related links:    • Alaska Office of Veterans Affairs

Target #4: Requests for Funeral Honors Number of Requests for Funeral Honors Services and Number of Funeral Honors Performed Fiscal Year Funeral Honors Requested Funeral Honors Performed FY 2019 96 96 FY 2018 87 86 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:    • Alaska Office of Veterans Affairs

Target #5: Alaska Veterans Enrolled with the Federal Veterans Administration (VA) Percentage of Alaska Veterans Enrolled with the Federal Veterans Administration Fiscal Year Enrolled Veterans FY 2019 48% FY 2018 48% FY 2017 45% FY 2016 43% FY 2015 45% FY 2014 43% FY 2013 42% FY 2012 39% FY 2011 38% FY 2010 37% FY 2009 35% FY 2008 34% Related links:    • Alaska Office of Veterans Affairs

Current as of October 11, 2019