Department of Administration
FY2005 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

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
Results Delivery Unit	Component
Centralized Administrative Services	Office of the Commissioner
	Administrative Services
	DOA Information Technology Support
	Finance
	Personnel
	Labor Relations
	Purchasing
	Property Management
	Central Mail
	Tax Appeals
	Centralized Human Resources
	Retirement and Benefits
	Group Health Insurance
	Labor Agreements Miscellaneous Items
Leases	Leases
	Lease Administration
Facilities	Facilities
	Facilities Administration
	Non-Public Building Fund Facilities
Administration State Facilities Rent	Administration State Facilities Rent
Special Systems	Unlicensed Vessel Participant Annuity Retirement Plan
	Elected Public Officers Retirement System Benefits
Enterprise Technology Services	Enterprise Technology Services
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
Alaska Oil and Gas Conservation Commission	Alaska Oil and Gas Conservation Commission
Legal and Advocacy Services	Office of Public Advocacy
	Public Defender Agency
Violent Crimes Compensation Board	Violent Crimes Compensation Board
Alaska Public Offices Commission	Alaska Public Offices Commission
Division of Motor Vehicles	Motor Vehicles
General Services Facilities Maintenance	General Services Facilities Maintenance
ITG Facilities Maintenance	ITG Facilities Maintenance

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Project Title
Appropriation	FY2005 Labor Contract Negotiations and Arbitration Costs
Appropriation	FY2005 License Plates, Tabs, and Manuals
Appropriation	FY2005 Maintenance Projects for Facilities Outside the Public Building Fund
Appropriation	FY2005 Juneau Subport Remediation Survey
Appropriation	FY2005 Alaska Land Mobile Radio
Appropriation	FY2005 Enterprise Technology Services Equipment Replacement Fund
Appropriation	FY2005 Public Building Facilities Projects
Appropriation	FY2005 Central Mail Service Equipment