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State of AlaskaOffice of Management and Budget

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Department of Administration
FY2025 Amended Budget


Operating Budget

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.
(Full Budget Book)
Department of Administration
Results Delivery UnitComponentStaffing
Chart
Centralized Administrative ServicesOffice of Administrative HearingsChart
DOA Leases 
Office of the CommissionerChart
Administrative ServicesChart
FinanceChart
PersonnelChart
Labor RelationsChart
Retirement and BenefitsChart
Health Plans Administration 
Labor Agreements Miscellaneous Items 
Shared Services of AlaskaOffice of Procurement and Property ManagementChart
AccountingChart
Print ServicesChart
Office of Information TechnologyHelpdesk & Enterprise SupportChart
Information Technology Strategic SupportChart
Licensing, Infrastructure & ServersChart
Chief Information OfficerChart
Alaska Division of Information Technology 
Administration State Facilities RentAdministration State Facilities Rent 
Public Communications ServicesPublic Broadcasting - Radio 
Satellite Infrastructure 
Risk ManagementRisk ManagementChart
Legal and Advocacy ServicesOffice of Public AdvocacyChart
Public Defender AgencyChart
Alaska Public Offices CommissionAlaska Public Offices CommissionChart
Division of Motor VehiclesMotor VehiclesChart

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.
Appropriation/
Allocation		AmendedProject Title
AppropriationXFY2025 Benefits And Retirement Systems (BEARS) Enhancement
AppropriationXFY2025 Replace Aging Infrastructure
Appropriation FY2025 Expand and Complete Digitization of Payroll Services and Recruitment
Appropriation FY2025 Statewide Public Service Digital Assistant - Requirements, Definition, and Road Mapping