Department of Administration
FY2006 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 | X | FY2006 State of Alaska Network Security Infrastructure Upgrades |
Appropriation | X | FY2006 Alaska Land Mobile Radio (ALMR) Infrastucture Upgrades |
Appropriation | FY2006 Statewide Administrative System Replacement Phase 1 - Human Resources and Payroll | |
Appropriation | FY2006 Public Building Facilities Projects | |
Appropriation | FY2006 Enterprise IT Projects | |
Appropriation | FY2006 Data Center and Equipment Upgrades | |
Appropriation | FY2006 Maintenance Projects for Facilities Outside the Public Building Fund | |
Appropriation | FY2006 State of Alaska Telecommunication System (SATS) Projects | |
Appropriation | FY2006 License Plates, Tabs, and Manuals | |
Appropriation | FY2006 DMV Take-a-Number System | |
Appropriation | FY2006 AOGCC Leasehold Improvements | |
Appropriation | X | FY2006 DELETED - System Security |
Appropriation | X | FY2006 DELETED - Telecommunications Projects |