Department of Administration
FY2009 Amended Budget


Operating Budget:


Capital Budget Detail

Click above to view narrative and financial descriptions of capital projects shown further down on this page.


Operating Budgets
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.
Amendments are not included in the Governor's December Proposed Budget reports below.

Department of Administration
Results Delivery Unit
Component
Centralized Administrative ServicesOffice of Administrative Hearings
DOA Leases
Office of the Commissioner
Administrative Services
DOA Information Technology Support
Finance
State Travel Office
Personnel
Labor Relations
Purchasing
Property Management
Central Mail
Centralized Human Resources
Retirement and Benefits
Group Health Insurance
Labor Agreements Miscellaneous Items
Centralized ETS Services
LeasesLeases
Lease Administration
State Owned FacilitiesFacilities
Facilities Administration
Non-Public Building Fund Facilities
Administration State Facilities RentAdministration State Facilities Rent
Special SystemsUnlicensed Vessel Participant Annuity Retirement Plan
Elected Public Officers Retirement System Benefits
Enterprise Technology ServicesEnterprise Technology Services
Information Services FundInformation Services Fund
Public Communications ServicesPublic Broadcasting Commission
Public Broadcasting - Radio
Public Broadcasting - T.V.
Satellite Infrastructure
AIRRES GrantAIRRES Grant
Risk ManagementRisk Management
Alaska Oil and Gas Conservation CommissionAlaska Oil and Gas Conservation Commission
Legal and Advocacy ServicesOffice of Public Advocacy
Public Defender Agency
Violent Crimes Compensation BoardViolent Crimes Compensation Board
Alaska Public Offices CommissionAlaska Public Offices Commission
Division of Motor VehiclesMotor Vehicles
General Services Facilities MaintenanceGeneral Services Facilities Maintenance
ITG Facilities MaintenanceETS Facilities Maintenance


Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.
Appropriation/
Allocation
AmendedProject Title
AppropriationFY2009 Palmer State Office Building
AppropriationXFY2009 Facility Deferred Maintenance
     AllocationX     FY2009 Atwood Building Deferred Maintenance Projects
     AllocationX     FY2009 Juneau State Office Building Deferred Maintenance Projects
     AllocationX     FY2009 Palmer State Office Building Deferred Maintenance Project
     AllocationX     FY2009 Court Plaza Building Deferred Maintenance Project
     AllocationX     FY2009 Community Building Deferred Maintenance Project
     AllocationX     FY2009 Archives Office Building Deferred Maintenance Project
     AllocationX     FY2009 State Museum Deferred Maintenance Project
     AllocationX     FY2009 Dimond Courthouse Deferred Maintenance Project
     AllocationX     FY2009 Governor's House Deferred Maintenance Projects
AppropriationFY2009 AOGCC Reservoir Depletion Studies Prior to Major Gas Sales
AppropriationFY2009 Microsoft Directory Project Phase 3
AppropriationFY2009 Maintenance Projects for Facilities Outside the Public Building Fund
AppropriationFY2009 Public Building Fund Deferred Maintenance
AppropriationFY2009 Web Based Banking Services
AppropriationFY2009 Division of Motor Vehicles Alaska License and Vehicle Information Network Replacement
AppropriationFY2009 Retirement and Benefits Combined Retirement System Upgrade
AppropriationFY2009 Cost of Living Survey