Department of Administration
FY2025 Enacted Budget

Operating 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 Budget

This 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.(Full Budget Book)

Department of Administration
Results Delivery Unit	Component	Staffing Chart
Centralized Administrative Services	Office of Administrative Hearings	Chart
	DOA Leases
	Office of the Commissioner	Chart
	Administrative Services	Chart
	Finance	Chart
	Personnel	Chart
	Labor Relations	Chart
	Retirement and Benefits	Chart
	Health Plans Administration
	Labor Agreements Miscellaneous Items
Shared Services of Alaska	Office of Procurement and Property Management	Chart
	Accounting	Chart
	Print Services	Chart
Office of Information Technology	Helpdesk & Enterprise Support	Chart
	Information Technology Strategic Support	Chart
	Licensing, Infrastructure & Servers	Chart
	Chief Information Officer	Chart
	Alaska Division of Information Technology
Administration State Facilities Rent	Administration State Facilities Rent
Public Communications Services	Public Broadcasting - Radio
	Satellite Infrastructure
Risk Management	Risk Management	Chart
Legal and Advocacy Services	Office of Public Advocacy	Chart
	Public Defender Agency	Chart
Alaska Public Offices Commission	Alaska Public Offices Commission	Chart
Division of Motor Vehicles	Motor Vehicles	Chart

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Amended	Project Title
Appropriation	X	FY2025 Benefits And Retirement Systems (BEARS) Enhancement
Appropriation	X	FY2025 Statewide Public Service Digital Assistant - Requirements, Definition, and Road Mapping
Appropriation	X	FY2025 Expand and Complete Digitization of Payroll Services and Recruitment
Appropriation	X	FY2025 Replace Aging IT Infrastructure