|
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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