Governor's Capital Budget - Appropriations and Allocations (By Department) Final FY04 Capital with Vetoes
Governor's Capital Budget - Appropriations and Allocations (by department) Final FY04 Capital with Vetoes General G/F Match UA/ICR (1039) AHFC Div Federal Other Total Funds Agency Project Title Funds (1003) (1139) Funds Funds Department of Administration Alaska Land Mobile Radio AP 400,000 0 0 0 0 0 400,000 Electronic Filing of Public Official and Legislative Financial Disclosure AP 1,000 0 0 0 0 0 1,000 Statements and Lobbying Activity Reports Information Technology Group Equipment Replacement AP 0 0 0 0 0 2,465,000 2,465,000 Labor Contract Negotiations Support AP 150,000 0 0 0 0 0 150,000 License Plates, Tabs, and Manuals AP 0 0 0 0 0 400,000 400,000 Payroll and Accounting Systems Replacement Analysis AP 300,000 0 0 0 0 0 300,000 Priority Maintenance for Facilities not in the Public Building Fund AP 150,000 0 0 0 0 0 150,000 Public Building Fund Projects AP 0 0 0 0 0 2,500,000 2,500,000 Department of Administration Subtotal 1,001,000 0 0 0 0 5,365,000 6,366,000 Department of Commerce, Community, and Economic Development Community Block Grants AP 0 0 0 0 6,000,000 0 6,000,000 Community Development Grants AP 150,000 0 0 0 3,470,000 0 3,620,000 Diesel Efficiency and Alternative Energy Program AP 100,000 0 0 0 0 0 100,000 Federal Energy Projects AP 0 0 0 0 35,000,000 0 35,000,000 Kodiak Launch Site Infrastructure AP 0 0 0 0 38,000,000 0 38,000,000 Rural Internet Access AP 0 0 0 0 7,500,000 0 7,500,000 City and Borough of Juneau - Juneau-Douglas Treatment Plant Sludge AP 415,000 0 0 0 0 0 415,000 Incinerator Repairs City of Delta Junction
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