Department of Administration
FY2004 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 | FY2004 Payroll and Accounting Systems Replacement Analysis | |
Appropriation | FY2004 Labor Contract Negotiations Support | |
Appropriation | FY2004 License Plates, Tabs, and Manuals | |
Appropriation | FY2004 Electronic Filing of Public Official and Legislative Financial Disclosure Statements and Lobbying Activity Reports | |
Appropriation | FY2004 Alaska Land Mobile Radio | |
Appropriation | FY2004 Priority Maintenance for Facilities not in the Public Building Fund | |
Appropriation | FY2004 Public Building Fund Projects | |
Appropriation | FY2004 Information Technology Group Equipment Replacement |