Department of Administration
FY2002 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.

Department of Administration
Budget Request Unit	Component
Centralized Administrative Services	Office of the Commissioner
	Tax Appeals
	Administrative Services
	DOA Information Technology Support
	Finance
	Personnel
	Labor Relations
	Purchasing
	Property Management
	Central Mail
	Retirement and Benefits
	Group Health Insurance
	Labor Agreements Miscellaneous Items
	Unallocated Reduction
Leases	Leases
	Lease Administration
Facilities	Facilities
	Facilities Administration
	Non-Public Building Fund Facilities
Department of Administration State Facilities Rent	Administration State Facilities Rent
Special Systems	Unlicensed Vessel Participant Annuity Retirement Plan
	Elected Public Officers Retirement System Benefits
Information Technology Group	Information Technology Group
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
Longevity Bonus	Longevity Bonus Grants
Alaska Longevity Programs	Pioneers Homes
	Alaska Longevity Programs Management
Senior Services	Protection, Community Services, and Administration
	Nutrition, Transportation and Support Services
	Senior Employment Services
	Home and Community Based Care
	Senior Residential Services
	Home Health Services
Alaska Oil and Gas Conservation Commission	Alaska Oil and Gas Conservation Commission
Legal and Advocacy Services	Office of Public Advocacy
	Public Defender Agency
Alaska Public Offices Commission	Alaska Public Offices Commission Language
	Alaska Public Offices Commission
Division of Motor Vehicles	Motor Vehicles
Pioneers' Homes Facilities Maintenance	Pioneers' Homes Facilities Maintenance
General Services Facilities Maintenance	General Services Facilities Maintenance
Alaska Oil & Gas Cons Comm Facilities Maintenance	AOGCC Facilities Maintenance
ITG Facilities Maintenance	ITG Facilities Maintenance

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Amended	Project Title
Appropriation		FY2002 Pioneers' Homes Emergency Repairs and Maintenance
Appropriation		FY2002 Pioneers' Homes Alzheimer's Disease and Related Disabilities Modifications
Appropriation		FY2002 Adult Day Facility Prototype Design for Dementia Clients
Appropriation		FY2002 Payroll and Accounting System Replacement Analysis
Appropriation		FY2002 State-Owned Buildings Valuation Project
Appropriation		FY2002 ARCS Video Automation and Control Project
Appropriation		FY2002 License Plates and Drivers License Manuals
Appropriation		FY2002 Emergency Communications: Land Mobile Radio Migration
Appropriation		FY2002 Electronic Signatures Project
Appropriation		FY2002 Mainframe Improvements, Equipment Replacement, Virus Scanning, and Metadirectory Development
Appropriation		FY2002 Upgrade Internet and Intranet, and Implement New Network Technology