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 Link to Department Summary
Overview of the department's budget and key performance measures.

 Performance Measures
Performance measures in all areas of the department.
Capital Budget Detail
Narrative and financial descriptions of each project.

  Complete Operating Budget
Use this section to view or print the entire department budget,
including all performance measures (67 pages, 225 KB).
To view or print specific programs within a department, see below.  

Operating Budget Detail
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.

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

Office of the Governor
Budget Request Unit
Component
Commissions/Special Offices Human Rights Commission
Executive Operations Executive Office
Governor's House
Contingency Fund
Tribal Affairs
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
Governmental Coordination Governmental Coordination
Elections Elections


Capital Budget
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Note: Additional projects are listed in the Deferred Maintenance Bond list. (Excel 97)

Appropriation/
Allocation		 Project Title
Appropriation AccuVote System - Payment 5 of 6
Appropriation Expansion of AccuVote Elections System
Appropriation Pacific Coastal Salmon Recovery Fund/Pacific Salmon Treaty


 Department Contact Information

 Office of the Governor 

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



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