Department of Administration
FY2007 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 | FY2007 ETS Technology Projects |
Allocation | X | FY2007 Telephone System Replacement and Stabilization |
Allocation | X | FY2007 ETS Infrastructure Projects/WorkPlace Alaska Migration Project |
Allocation | X | FY2007 Emergency 911 Compliance-Coordination Project/Network Security |
Appropriation | FY2007 Electronic Case Management System | |
Appropriation | X | FY2007 State of Alaska Telecommunications System (SATS)/Alaska Land Mobile Radio (ALMR) Build Out and Support Projects |
Appropriation | X | FY2007 Public Building Fund Facilities Projects |
Appropriation | FY2007 DMV Information Technology Projects and Equipment |