Department of Administration
FY2012 Enacted Budget

Operating Budget

Capital Budget Detail

Narrative and financial descriptions of each project.

Operating Budgets

(Reflects Governor's Proposed Budget)

The Components on the right are subdivisions of the Results Delivery Unit on the left.:

Results Delivery Unit	Component	Staffing Chart
Department of Administration
Centralized Administrative Services	Office of Administrative Hearings	Chart
	DOA Leases
	Office of the Commissioner	Chart
	Administrative Services	Chart
	DOA Information Technology Support	Chart
	Finance	Chart
	E-Travel	Chart
	Personnel	Chart
	Labor Relations	Chart
	Purchasing	Chart
	Property Management	Chart
	Central Mail	Chart
	Centralized Human Resources
	Retirement and Benefits	Chart
	Health Plans Administration
	Labor Agreements Miscellaneous Items
	Centralized ETS Services
Leases	Leases
Leases	Lease Administration	Chart
State Owned Facilities	Facilities	Chart
	Facilities Administration	Chart
	Non-Public Building Fund Facilities	Chart
Administration State Facilities Rent	Administration State Facilities Rent
Special Systems	Unlicensed Vessel Participant Annuity Retirement Plan
Special Systems	Elected Public Officers Retirement System Benefits
Enterprise Technology Services	Enterprise Technology Services	Chart
	State of Alaska Telecommunications System	Chart
	Alaska Land Mobile Radio
Information Services Fund	Information Services Fund
Public Communications Services	Public Broadcasting Commission
	Public Broadcasting - Radio
	Public Broadcasting - T.V.
	Satellite Infrastructure
AIRRES Grant	AIRRES Grant
Risk Management	Risk Management	Chart
Alaska Oil and Gas Conservation Commission	Alaska Oil and Gas Conservation Commission	Chart
Legal and Advocacy Services	Therapeutic Courts Support Services
	Office of Public Advocacy	Chart
	Public Defender Agency	Chart
Violent Crimes Compensation Board	Violent Crimes Compensation Board	Chart
Alaska Public Offices Commission	Alaska Public Offices Commission	Chart
Division of Motor Vehicles	Motor Vehicles	Chart
General Services Facilities Maintenance	General Services Facilities Maintenance
ETS Facilities Maintenance	ETS Facilities Maintenance

Capital Budgets:

Full descriptions are indexed below.

(Allocations are expenditure guidelines for particular purposes within an appropriation.)

Appropriation/ Allocation	Project Title	Backup Documents
Appropriation	FY2012 Atwood Building and Linny Pacillo Parking Garage Improvements
Appropriation	FY2012 Classification System Conversion
Appropriation	FY2012 Combined Retirement System Upgrade
Appropriation	FY2012 Motor Vehicles Automatic Queuing System
Appropriation	FY2012 Retirement and Benefits Disaster Recovery System
Appropriation	FY2012 Retirement and Benefits Document Management System
Appropriation	FY2012 Statewide Administrative Systems Replacement Final Phase
Appropriation	FY2012 Statewide Network Connectivity Upgrades
Appropriation	FY2012 Statewide Deferred Maintenance Projects
Allocation	FY2012 Enterprise Technology Services Anchorage Facilities Deferred Maintenance
Allocation	FY2012 Enterprise Technology Services Fairbanks Facilities Deferred Maintenance
Allocation	FY2012 Facilities IP Phone Upgrade and Deferred Maintenance
Allocation	FY2012 Non-Public Building Fund Deferred Maintenance
Allocation	FY2012 Public Building Fund Anchorage Facilities Deferred Maintenance
Allocation	FY2012 Public Building Fund Juneau Facilities Deferred Maintenance
Allocation	FY2012 State of Alaska Telecommunication System Deferred Maintenance year 2 of 5

Quick Links

Performance Measures:

Department of AdministrationFY2012 Enacted Budget

Operating Budget

Capital Budget Detail

Operating Budgets

The Components on the right are subdivisions of the Results Delivery Unit on the left.:

Capital Budgets:

Full descriptions are indexed below.

(Allocations are expenditure guidelines for particular purposes within an appropriation.)

Department of Administration
FY2012 Enacted Budget