Department of Administration
FY2011 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 | FY2011 Alaska Public Offices Commission Electronic Filing System | |
Appropriation | FY2011 Alaska License and Vehicle Information System | |
Appropriation | FY2011 Anchorage Data Center Design Support and Migration Planning | |
Appropriation | FY2011 Enterprise Technology Services Infrastructure Upgrades and Support | |
Appropriation | FY2011 Facilities Deferred Maintenance | |
Appropriation | FY2011 Retirement and Benefits Document Management System | |
Appropriation | FY2011 Combined Retirement System Upgrade | |
Appropriation | FY2011 Alaska Rural Communications Service Digital Conversion Planning | |
Appropriation | X | FY2011 Delete: Statewide Deferred Maintenance Projects |
Allocation | X | FY2011 Delete: Facilities Deferred Maintenance |
Allocation | X | FY2011 Delete: State of Alaska Telecommunication System Deferred Maintenance |