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

Office of the Governor
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

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
Branch-wide Oil and Gas DevelopmentBranch-wide Oil & Gas Development
Commissions/Special OfficesHuman Rights Commission
Statehood Celebration Commission
Redistricting Planning Committee
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
Fuel Branch-wide UnallocatedFuel Branch-wide Unallocated


Capital Budget
Includes Vetoes as of 5.20.2009
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation
AmendedFY09 SB75 Projects
AppropriationFY2009 Elections Reform Under the Federal Help America Vote Act


Appropriation/
Allocation
AmendedFY10 HB83 Mental Health Projects
AppropriationFY2010 HSS - Behavioral Health Data Sharing Partnership


Appropriation/
Allocation
AmendedFY09 HB199 Non-DOT ES Projects
AppropriationFY2009 American Recovery and Reinvestment Act of 2009 - Entitlement Funds, Statewide Competitive, Discretionary, and Incentive Grants


P.O. Box 110020, Juneau, Alaska 99811-0020 - Phone (907) 465-4660, Fax (907) 465-3640

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