Office of the Govenor
FY2010 Proposed 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
- Restricted Revenue Summary By Component
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 | Project Title |
---|---|
Appropriation | FY2010 DOA - Enterprise Security Projects |
Appropriation | FY2010 HSS - Personal Information Protection Data Encryption |
Appropriation | FY2010 HSS - Behavioral Health Data Sharing Partnership |
Appropriation | FY2010 HSS - Health Insurance Portability and Accountability Act Compliance |
Appropriation | FY2010 HSS - Disaster Recovery |
Appropriation | FY2010 DOA - Document Management System - Microfilm Conversion Phase 1 |
Appropriation | FY2010 DCCED - Banking and Securities Management Systems |
Appropriation | FY2010 DCCED - Community and Regional Affairs Imaging |
Appropriation | FY2010 DCCED - Banking and Securities Imaging |
Appropriation | FY2010 HSS - Contract Management Automation System |
Appropriation | FY2010 DNR - Document Management System Phase 2 of 2 |