Department of Administration
FY2003 Amended Budget
Operating 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
Governor's Proposed Operating Budget
This Budget Book reflects the Governor's Proposed Budget. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.Appropriation/ Allocation | Amended | Project Title |
---|---|---|
Appropriation | FY2003 Payroll and Accounting System Replacement Analysis | |
Appropriation | X | FY2003 AMD: Driver License Testing Machines |
Appropriation | FY2003 Labor Contract Negotiations | |
Appropriation | FY2003 Pioneers' Homes Emergency Repair and Maintenance | |
Appropriation | FY2003 License Plates, Tabs and Manuals | |
Appropriation | FY2003 Emergency Maintenance Projects for Facilities Outside the Public Building Fund | |
Appropriation | FY2003 Adult Day Facility Modifications | |
Appropriation | FY2003 Fixed Asset Accounting System | |
Appropriation | FY2003 Public Defender Integrated Computer System | |
Appropriation | FY2003 Public Facilities Maintenance and Repairs | |
Appropriation | FY2003 Senior Services Data Integration Project - Phase 2 | |
Appropriation | FY2003 Alaska Gas Development Study | |
Appropriation | FY2003 Electronic Permitting Initiative | |
Appropriation | FY2003 Combined Retirement Benefits Calculation System | |
Appropriation | FY2003 Information Technology Group Equipment Replacement |