The Revenue and Reporting Section reconciles grants and cooperative agreements with expenditures, prepares reimbursement requests, and records receivables.  This section also manages the Disaster Relief Fund reporting and collection activities.

The department is substantially funded by sources other than State general fund.  Most of the revenue received in the department is federal.  National Guard Bureau provides substantial support on a continuous basis through Cooperative Agreements.  FEMA provides substantial funds through several grants and if disaster strikes, FEMA may contribute millions to help Alaskans recover. Additionally, new state Homeland Security grants for Homeland Security have been received from the Office of Domestic Preparedness. 

Consequently, DAS must focus on a sound system to properly record expenditures, reconcile accounts, and prepare bills for collection.  Quarterly and final status reports are provided to numerous federal funding agencies.

State Administrative Manual AAM 40
Federal OMB Guidance
DMVA SOP (TBD)