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

Office of the Governor
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.

Office of the Governor
Results Delivery Unit
Component
Commissions/Special OfficesHuman Rights Commission
Statehood Celebration Commission
Executive OperationsExecutive Office
Governor's House
Contingency Fund
Lieutenant Governor
Arctic National Wildlife Refuge
Executive Contingency Appropriation
AK Resources Marketing and Development
Alaska Energy and Endangered Species Act Issues
Office of the Governor State Facilities RentGovernor's Office State Facilities Rent
Governor's Office Leasing
Office of Management & BudgetOffice of Management and Budget
ElectionsElections
Agencywide ReductionsUnallocated Reduction


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
AmendedProject Title
AppropriationFY2009 Polling Place Accessibility Improvements under the Federal Help America Vote Act (HAVA)


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

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