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State of Alaska > Office of the Governor >Management and Budget > FY09 Budget > Court System

Alaska Court System
FY2009 Budget
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Operating Budget

Includes Vetoes as of 5.23.08

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds

Component Summary - GF Only
Component Detail

Includes Amendments as of 2.29.08

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds

Component Summary - GF Only
Component Detail
Change Record Detail - Multiple Scenarios with Description - All Transaction Types

Proposed Budget

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds

Component Summary - GF Only
Component Detail
Change Record Detail - Multiple Scenarios with Description - All Transaction Types


Capital Budget
Includes Vetoes as of 5.23.08
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation.)
Appropriation/
Allocation
AmendedProjects Funded with FY08
AppropriationFY2008 Critical Courtroom and Case Management Technology

Appropriation/
Allocation
AmendedProject Title
AppropriationFY2009 Anchorage Campus Project Phase 1
AppropriationFY2009 Building Equipment and Systems Replacement to Extend Life of Facilities
AppropriationFY2009 Court Security Projects
AppropriationFY2009 Critical Courtroom and Case Management Technology
AppropriationXFY2009 Statewide Facility Deferred Maintenance Projects
     AllocationX     FY2009 Anchorage Boney Courthouse
     AllocationX     FY2009 Delta Courthouse
     AllocationX     FY2009 Dimond Court and Office Building
     AllocationX     FY2009 Ft. Yukon Court and Office Building
     AllocationX     FY2009 Ketchikan Court and Office Building

 

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