The Institute of Social & Economic Research

The Alaska Citizen's Guide to the Budget

Financial Assistance
provided by:

Fiscal Policy Council of Alaska

Comparisons

PROGRAMS

Administration

Schools

Welfare
 

 

 

9. Programs

9.1 What does the Department of Administration Do?

Interestingly, a significant part of the activities of this department are not administrative. Specifically, services to seniors, the motor vehicle division, and legal advocacy services make up a large part of the budget. The mission of the Department of Administration is to:

  • provide centralized management and technology services to state agencies;
  • provide legal and advocacy services for indigent Alaskans;
  • provide programs that promote the independence of Alaska's seniors;
  • provide vehicle licensing and registration.

Department of Administration
FY2002 Budget Summary by BRU (Budget Request Unit)   
(thousand $) 

   General Funds Federal Funds Other Funds Total Funds
Formula Expenditures        
Special Systems $ 1,168.9 $ 0.0 $ 0.0 $ 1,168.9
Longevity Bonus 52,558.6 0.0 0.0 52,558.6
Non-Formula Expenditures            
Centralized Admin Services 9,436.4 403.8 30,694.6 40,534.8
Leases 19,500.2 0.0 10,490.4 29,990.6
DMV Leases-Dowling/Benson 1,044.9 0.0 0.0 1,044.9
DMV Leases-Fairbanks St. 64.4 0.0 0.0 64.4
DMV Leases-Downtown Core Area 28.5 0.0 0.0 28.5
DMV Leases-Eagle River Office 26.6 0.0 0.0 26.6
Facilities 1,129.6 0.0 7,438.3 8,567.9
State Facilities Rent 440.8 0.0 0.0 440.8
Information Technology Group 300.0 0.0 21,049.1 21,349.1
Information Services Fund 325.0 0.0 55.0 380.0
Public Communications Services 4,660.7 0.0 1,223.7 5,884.4
AIRRES Grant 76.0 0.0 0.0 76.0
Risk Management 0.0 0.0 23,353.8 23,353.8
Alaska Longevity Programs 22,857.6 0.0 12,970.8 35,828.4
Senior Services 11,135.9 8,846.4 4,059.8 24,042.1
AK Oil & Gas Conservation Comm. 0.0 102.7 3,317.3 3,420.0
Legal & Advocacy Services 19,323.9 51.2 1,247.3 20,622.4
Alaska Public Offices Commission 752.6 0.0 0.0 752.6
Division of Motor Vehicles 9,272.4 0.0 436.6 9,709.0
Pioneers' Homes Facilities Maint. 0.0 0.0 2,125.0 2,125.0
General Srvcs Facilities Maint. 0.0 0.0 39.7 39.7
AOGCC Facilities Maint. 0.0 0.0 34.0 34.0
ITG Facilities Maintenance 0.0 0.0 23.0 23.0
Totals $154,103.0 $9,404.1 $118,558.4 $282,065.5
Source: State of Alaska FY2003 Governor's Operating Budget, Department of Administration, released 12/15/01, pp. 7-8.  These are the amounts authorized to be spent. Actual expenditures may differ slightly from these amounts.   

 

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Page Updated April 3, 2003

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