Department of Administration
FY2008 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 | FY2008 Microsoft Directory and Messaging Project Phase 2 |
Appropriation | X | FY2008 Information Technology Systems Security |
Appropriation | FY2008 Public Building Fund Facilities Deferred Maintenance | |
Appropriation | FY2008 License Plates, Tabs, and Manuals | |
Appropriation | X | FY2008 Palmer State Office Building Renovation Project |
Appropriation | X | FY2008 Credit Card Compliance |
Appropriation | X | FY2008 Alaska Public Offices Commission Electronic Filing - Programming and Development |
Appropriation | X | FY2008 Division of Motor Vehicles Disk Storage |
Appropriation | X | FY2008 State of Alaska Telecommunications System (SATS)/Alaska Land Mobile Radio (ALMR) Build Out and Support Projects |
Appropriation | X | FY2008 Telephone System Replacement and Stabilization Phase 3 |
Appropriation | X | FY2008 Statewide Administrative Systems Replacement Phase 2 – Financials and Procurement System |