Office of the Govenor
FY2005 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.

Office of the Governor
Results Delivery Unit	Component
Commissions/Special Offices	Human Rights Commission
Executive Operations	Executive Office
	Governor's House
	Contingency Fund
	Lieutenant Governor
	Arctic National Wildlife Refuge
Office of the Governor State Facilities Rent	Governor's Office State Facilities Rent
Office of Management & Budget	Office of Management and Budget
Elections	Elections
	Financial Disclosure Office

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Amended	Project Title
Appropriation		FY2005 National and International Marketing and Development of Alaska Resources and Products
Appropriation		FY2005 Arctic National Wildlife Refuge Oil and Gas Development
Appropriation	X	FY2005 AMD: Pacific Coastal Salmon Recovery Fund
Appropriation		FY2005 Replace the Voter Registration and Election Management System (VREMS)
Appropriation		FY2005 Americans with Disabilities Act Compliance Projects
Appropriation	X	FY2005 DELETE: Vessel and Aircraft Maintenance for ADF&G and DPS