Department of Administration
FY2008 Proposed 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 BudgetThis 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 DetailAllocations are expenditure guidelines for particular purposes within an appropriation.
|Appropriation||FY2008 Microsoft Directory and Messaging Project Phase 2|
|Appropriation||FY2008 Information Technology Systems Security|
|Appropriation||FY2008 Public Building Fund Facilities Deferred Maintenance|
|Appropriation||FY2008 License Plates, Tabs and Manuals|