Office of the Governor Coverpage



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Overview of the department's budget and key performance measures. Performance measures in all areas of the department. Narrative and financial descriptions of each project.	Use this section to view or print the entire department budget, including all performance measures (76 pages, 73 kbs). To view or print specific programs within a department, see below.
	Index to all levels of the department's budget. There are three levels: the overall department summary, budget request units (which generally correspond to divisions), and components (specific program areas). These and other budget-related terms are defined in the Glossary.

The Components on the right are subdivisions of the Budget Request Unit on the left.

Budget Request Unit	Component
Office of the Governor
Commissions/Special Offices	Human Rights Commission
Executive Operations	Executive Contingency Appropriation
	Executive Office
	Governor's House
	Contingency Fund
	Lieutenant Governor
	Equal Employment Opportunity
Office of the Governor State Facilities Rent	Governor's Office State Facilities Rent
Office of Management & Budget	Office of Management and Budget
Office of Management & Budget	OMB Statewide Labor Costs
Governmental Coordination	Governmental Coordination
Elective Operations	Elections
Office of International Trade	International Trade and Market Development

Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )

Appropriation/ Allocation	Project Title
Appropriation	AccuVote System - Payment 4 of 6
Appropriation	AMD-Expansion of AccuVote Elections System
Appropriation	Americans with Disabilities Act Compliance Projects
Appropriation	AMD-Pacific Salmon Treaty

Administrative Services Director: Michael A. Nizich
Tel: (907) 465-3876 Fax: (907) 465-1641