Department of Administration
FY2010 Proposed 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
- Restricted Revenue Summary By Component
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 | Project Title |
---|---|
Appropriation | FY2010 Statewide System Replacement |
Appropriation | FY2010 State of Alaska Telecommunication System Critical Tower Repair, Upgrade, and Maintenance |
Appropriation | FY2010 Alaska Public Offices Commission Online System Completion |
Appropriation | FY2010 Network Communications and Connectivity Upgrades |
Appropriation | FY2010 Lease Management System |
Appropriation | FY2010 Alaska License and Vehicle Information Network Replacement |
Appropriation | FY2010 Digital Driver License Printers |
Appropriation | FY2010 Combined Retirement System Upgrade |
Appropriation | FY2010 Non-PBF Facilities Deferred Maintenance |
Appropriation | FY2010 Facilities Deferred Maintenance |