Governor's Capital Budget - Appropriations and Allocations (By Department) FY2010 Governor Amended
Governor's Capital Budget - Appropriations and Allocations (by department) FY2010 Governor Amended General CPV Tax (1206) CSG Tax (1211) AHCC Rcpts Federal Other Total Funds Agency Project Title Funds (1213) Funds Funds Department of Administration Statewide System Replacement AP 0 0 0 0 0 76,500,000 76,500,000 State of Alaska Telecommunication System Critical Tower Repair, AP 0 0 0 0 0 3,000,000 3,000,000 Upgrade, and Maintenance Alaska Public Offices Commission Online System Completion AP 175,000 0 0 0 0 0 175,000 Network Communications and Connectivity Upgrades AP 0 0 0 0 0 1,300,000 1,300,000 Delete: Lease Management System AP 0 0 0 0 0 0 0 Alaska License and Vehicle Information Network Replacement AP 0 0 0 0 0 5,000,000 5,000,000 Digital Driver License Printers AP 0 0 0 0 0 450,000 450,000 Combined Retirement System Upgrade AP 4,900 0 0 0 0 345,100 350,000 Delete: Non-PBF Facilities Deferred Maintenance AP 0 0 0 0 0 0 0 Facilities Deferred Maintenance AP 0 0 0 0 0 2,800,000 2,800,000 Department of Administration Subtotal 179,900 0 0 0 0 89,395,100 89,575,000 Department of Commerce, Community, and Economic Development Organization Grant AP 100,000 0 0 0 0 0 100,000 Alaska Energy Authority Energy Projects AP 0 0 0 0 20,000,000 11,000,000 31,000,000 Alaska Energy Authority - Denali Commission Match for Rural Power AP 0 0 0 0 0 10,000,000 10,000,000 System Upgrades Community Block Grants AP 70,000 0 0 0 6,030,000 0 6,100,000 Grants Tracking System AP 255,000 0 0 0 0 0 255,000 Kodiak Launch Complex Infrastructure AP 3,500,000 0 0 0 14,000,000
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