Department of Administration
FY2018 Enacted Budget
- Department Total - All Fund Sources
- UGF/DGF/Other/Fed Summary by Component (3 Scenario)
- Component Summary - All Funds
- Component Summary - UGF Funds
- Component Detail
Governor's Proposed Operating BudgetThis Budget Book reflects the Governor's Proposed Budget. Amendments and legislative changes to the budget as reflected in the enacted budget are not included in the Governor's December Proposed Budget reports below. 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.
|Amended||Project Title||Backup Documents|
|Appropriation||X||FY2018 Alaska Land Mobile Radio System|
|Appropriation||FY2017 Reapprop for Alaska Land Mobile Radio System - NTE $3,000,000|
|Appropriation||X||FY2018 Case Management Database System|
|Appropriation||FY2018 General Services Public Building Fund Buildings Deferred Maintenance|
|Appropriation||FY2018 Replacement of Pension and Benefits System Hardware|
|Appropriation||FY2018 Division of Motor Vehicles - Capital Cost to Implement the REAL ID Act of 2005|