Governor's Capital Budget - Appropriations and Allocations (By Department) FY2002 Governor's Amended
Governor's Capital Budget - Appropriations and Allocations (by department) FY2002 Governor's Amended General 1003 G/F Match 1039 UA/ICR 1139 AHFC Div Federal Other Total Funds Agency Project Title Funds Funds Funds Department of Administration Pioneers' Homes Emergency Repairs and Maintenance AP 100,000 0 0 250,000 0 0 350,000 Pioneers' Homes Alzheimer's Disease and Related Disabilities AP 0 0 0 0 0 250,000 250,000 Modifications Adult Day Facility Prototype Design for Dementia Clients AP 0 0 0 0 0 30,000 30,000 Payroll and Accounting System Replacement Analysis AP 400,000 0 0 0 0 0 400,000 State-Owned Buildings Valuation Project AP 60,000 0 0 0 0 0 60,000 ARCS Video Automation and Control Project AP 77,500 0 0 0 0 0 77,500 License Plates and Drivers License Manuals AP 275,000 0 0 0 0 0 275,000 Emergency Communications: Land Mobile Radio Migration AP 1,354,400 0 0 0 14,893,700 0 16,248,100 Electronic Signatures Project AP 100,000 0 0 0 0 0 100,000 Mainframe Improvements, Equipment Replacement, Virus Scanning, AP 0 0 0 0 0 2,181,000 2,181,000 and Metadirectory Development Upgrade Internet and Intranet, and Implement New Network AP 0 0 0 0 0 539,900 539,900 Technology Department of Administration Subtotal 2,366,900 0 0 250,000 14,893,700 3,000,900 20,511,500 Department of Commerce, Community, and Economic Development Language Section: Power Cost Equalization AP 3,734,000 0 0 0 0 3,120,000 6,854,000 Securities Database AP 0 0 0 0 0 300,000 300,000 Operation Renew Hope AP 0 500,000 0 0 30,000,000 0 30,500,000 Community Block Grants AP 0 0
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