State of Alaska > Office of the Governor >Management and Budget > FY10 Budget > Department of Administration

Department of Administration
FY2010 Budget

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Includes Vetoes as of 5.20.2009
Capital Budget Detail Narrative and financial descriptions of each project.	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

Amendments as of 3.16.2009
Capital Budget Detail Narrative and financial descriptions of each project.	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

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 Restricted Revenue Summary by Component - Interagency Receipts Only

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 Services	Office 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
Leases	Leases
	Lease Administration
State Owned Facilities	Facilities
	Facilities Administration
	Non-Public Building Fund Facilities
Administration State Facilities Rent	Administration State Facilities Rent
Special Systems	Unlicensed Vessel Participant Annuity Retirement Plan
	Elected Public Officers Retirement System Benefits
Enterprise Technology Services	Enterprise Technology Services
Information Services Fund	Information Services Fund
Public Communications Services	Public Broadcasting Commission
	Public Broadcasting - Radio
	Public Broadcasting - T.V.
	Satellite Infrastructure
AIRRES Grant	AIRRES Grant
Risk Management	Risk Management
Alaska Oil and Gas Conservation Commission	Alaska Oil and Gas Conservation Commission
Legal and Advocacy Services	Therapeutic Courts Support Services
	Office of Public Advocacy
	Public Defender Agency
Violent Crimes Compensation Board	Violent Crimes Compensation Board
Alaska Public Offices Commission	Alaska Public Offices Commission
Division of Motor Vehicles	Motor Vehicles
General Services Facilities Maintenance	General Services Facilities Maintenance
ETS Facilities Maintenance	ETS Facilities Maintenance