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State of Alaska > Office of the Governor >Management and Budget > FY09 Budget > Department of Administration

Department of Administration
FY2009 Budget
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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

Capital Budget Detail
Narrative and financial descriptions of each project.

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

Capital Budget Detail
Narrative and financial descriptions of each project.
Performance Measures
Performance measures in all areas of the department.
Operating Budget
Complete department budget, including all performance measures.

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

Operating Budget
Proposed Budget

The Components on the right are subdivisions of the Results Delivery Unit on the left.

Department of Administration
Results Delivery Unit
Component
Centralized Administrative ServicesOffice of Administrative Hearings
DOA Leases
Office of the Commissioner
Administrative Services
DOA Information Technology Support
Finance
State Travel Office
Personnel
Labor Relations
Purchasing
Property Management
Central Mail
Centralized Human Resources
Retirement and Benefits
Group Health Insurance
Labor Agreements Miscellaneous Items
Centralized ETS Services
LeasesLeases
Lease Administration
State Owned FacilitiesFacilities
Facilities Administration
Non-Public Building Fund Facilities
Administration State Facilities RentAdministration State Facilities Rent
Special SystemsUnlicensed Vessel Participant Annuity Retirement Plan
Elected Public Officers Retirement System Benefits
Enterprise Technology ServicesEnterprise Technology Services
Information Services FundInformation Services Fund
Public Communications ServicesPublic Broadcasting Commission
Public Broadcasting - Radio
Public Broadcasting - T.V.
Satellite Infrastructure
AIRRES GrantAIRRES Grant
Risk ManagementRisk Management
Alaska Oil and Gas Conservation CommissionAlaska Oil and Gas Conservation Commission
Legal and Advocacy ServicesOffice of Public Advocacy
Public Defender Agency
Violent Crimes Compensation BoardViolent Crimes Compensation Board
Alaska Public Offices CommissionAlaska Public Offices Commission
Division of Motor VehiclesMotor Vehicles
General Services Facilities MaintenanceGeneral Services Facilities Maintenance
ITG Facilities MaintenanceETS Facilities Maintenance


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 AOGCC Reservoir Depletion Studies Prior to Major Gas Sales
AppropriationFY2008 Asset Management
AppropriationFY2008 Cost of Living Survey
AppropriationFY2008 Division of Motor Vehicles Alaska License and Vehicle Information Network Replacement
AppropriationFY2008 Facilities Remediation
AppropriationFY2008 Maintenance Projects for Facilities Outside the Public Building Fund
AppropriationFY2008 Microsoft Directory Project Phase 3
AppropriationFY2008 Network Security
AppropriationFY2008 Public Building Fund Deferred Maintenance
AppropriationFY2008 Retirement and Benefits Combined Retirement System Upgrade
AppropriationFY2008 Web Based Banking Services
AppropriationXFY2008 Facility Deferred Maintenance
     AllocationX     FY2008 Archives Office Building Deferred Maintenance Project
     AllocationX     FY2008 Atwood Building Deferred Maintenance Projects
     AllocationX     FY2008 Community Building Deferred Maintenance Project
     AllocationX     FY2008 Court Plaza Building Deferred Maintenance Project
     AllocationX     FY2008 Dimond Courthouse Deferred Maintenance Project
     AllocationX     FY2008 Governor's House Deferred Maintenance Projects
     AllocationX     FY2008 Juneau State Office Building Deferred Maintenance Projects
     AllocationX     FY2008 Palmer State Office Building Deferred Maintenance Project
     AllocationX     FY2008 State Museum Deferred Maintenance Project

Appropriation/
Allocation
AmendedProject Title
AppropriationFY2009 Palmer State Office Building


P.O. Box 110020, Juneau, Alaska 99811-0020 - Phone (907) 465-4660, Fax (907) 465-3008

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