Fiscal Year 2014 Subcommittee Book Department of Labor and … · 2013-01-08 · Fiscal Year 2014 Subcommittee Book Department of Labor and Workforce Development Governor's Operating

Fiscal Year 2014Subcommittee Book

Department of Labor and Workforce DevelopmentGovernor's Operating Budget Request

Legislative Finance DivisionBox 113200Juneau, AK 99811-3200(907) 465-3795www.legfin.state.ak.us

Column Definitions

12Actual (FY12 LFD Actual) - FY12 actual expenditures as adjusted by LFD.

13 CC (FY13 Conference Committee) - The FY2013 operating budget as approved by the Conference Committee on the Operating and Mental Health appropriation bills. The columndoes not include fiscal notes, special legislation or reappropriations. Appropriations in the language sections of the FY2013 operating budget bills are included in the ConferenceCommittee column.

13 Auth (FY13 Authorized) - The Conference Committee operating budget (adjusted for vetoes) plus fiscal notes, updated CC language estimates, operating appropriations made by otherbills, reappropriations, and funding carried forward from previous fiscal years.

13MgtPln (FY13 Management Plan) - Authorized level of expenditures at the beginning of FY2013 plus position adjustments and transfers (made at an agency's discretion) withinappropriations.

Adj Base (FY14 Adjusted Base) - FY2013 Management Plan less one-time items, plus FY2014 adjustments for position counts, funding transfers, line item transfers, temporaryincrements (IncT) from prior years, and additions for statewide items (risk management and most salary and benefit increases). The Adjusted Base is the "first cut" of the FY2014 budget;it is the base to which the Governor's and the Legislature's increments, decrements, and fund changes are added.

Gov (FY14 Governor Request) - Includes FY14 Adjusted Base plus the Governor's operating budget bill requests for increases (increments), decreases (decrements), fund sourcechanges, and language transactions.

TABLE OF CONTENTSOverview of Governor's Budget 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Budget SummaryAllocation Summary - All Funds 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Allocation Summary - General Funds 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Agency Totals 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Labor and Workforce DevelopmentCommissioner and Administrative Services

Commissioner's Office 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Alaska Labor Relations Agency 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Management Services 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Human Resources 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Leasing 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Data Processing 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Labor Market Information 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Workers' CompensationWorkers' Compensation 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Workers' Compensation Appeals Commission 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Workers' Compensation Benefits Guaranty Fund 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Second Injury Fund 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fishermen's Fund 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Labor Standards and SafetyWage and Hour Administration 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mechanical Inspection 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Occupational Safety and Health 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Alaska Safety Advisory Council 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Employment SecurityEmployment and Training Services 46 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unemployment Insurance 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Work Services 50 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Adult Basic Education 52 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Business PartnershipsWorkforce Investment Board 54 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Business Services 56 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Kotzebue Technical Center Operations Grant 58 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Southwest Alaska Vocational and Education Center Operations Grant 60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yuut Elitnaurviat, Inc. People's Learning Center Operations Grant 62 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Northwest Alaska Career and Technical Center 64 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Delta Career Advancement Center 66 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . New Frontier Vocational Technical Center 68 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Construction Academy Training 70 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Vocational RehabilitationVocational Rehabilitation Administration 72 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Client Services 74 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Independent Living Rehabilitation 76 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Disability Determination 78 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Special Projects 80 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Assistive Technology 82 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Americans With Disabilities Act (ADA) 84 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Alaska Vocational Technical Center

Alaska Vocational Technical Center 86 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . AVTEC Facilities Maintenance 90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Labor and Workforce DevelopmentAll Dollars in Thousands

(GF Only) Change % Change See Note:FY13 Conference Committee (GF Only) $68,162.4

FY13 Fiscal Notes - CarryForward 456.8 Special Appropriations, Multi-Years & Contingents - Misc Adjustments - Vetoes -

FY13 Management Plan (GF only) $68,619.2 $456.8 0.7%One-time Items removed (1,133.6) Miscellaneous Adjustments - Temporary Increments (IncTs) 326.8 FY14 Contractual Salary and Health Increases 106.2

FY14 Adjusted Base Budget (GF only) $67,918.6 ($700.6) -1.0%Lang/Lang OTIs/MiscAdj/Carryforward/MultiYears/Contingent - FY14 Governor's GF Increments/Decrements/Fund Changes 1,140.8

FY14 Governor's Agency Request (GF only) $69,059.4 $1,140.8 1.7%

FY14 Governor's Increments, Decrements, Fund Changes and Language FY14 Adjusted

Base Budget (GF Only)

FY14 Governor's

Request (GF only)

Change from FY14 Adj Base

to FY14 Governor's

Request See Note:Appropriation $1,140.8Commissioner and Administrative Services 7,296.5 8,346.0 1,049.5 2,3Labor Standards and Safety 7,317.7 7,334.4 16.7Employment Security 4,009.8 4,004.6 (5.2) 5,6Business Partnerships 19,954.3 19,912.6 (41.7) 5Vocational Rehabilitation 5,918.2 6,018.2 100.0 1,7AVTEC 10,817.2 10,838.7 21.5 4,5

Non-General Fund Agency SummaryFY14 Adjusted

Base Budget

FY14 Governor's

Request

Change from FY14 Adj Base

to FY14 Governor's

Request See Note:Other State Funds (all allocations) 26,518.0 26,566.7 48.7 4Federal Funds (all allocations) 100,991.2 98,778.8 (2,212.4)Total Non-General Funds (all allocations) $127,509.2 $125,345.5 ($2,163.7)

Position Changes (From FY13 Authorized to Gov) 989 960 (29)PFT 827 869 42PPT 118 77 (41) Temp 44 14 (30)

Governor's Capital Request State Funds (GF + Other)

Federal Funds Total See Note:

Planning and Research - - - Maintenance and Repairs 968.0 - 968.0 Remodel, Reconstruction and Upgrades - - - New Construction and Land Acquisition 6,000.0 - 6,000.0 Equipment and Materials - - - Information Systems and Technology 2,175.0 - 2,175.0 Other - - -

TOTAL CAPITAL $9,143.0 $0.0 $9,143.0

Department of Labor and Workforce Development The Department of Labor and Workforce Development (DOLWD) is responsible for providing safe and legal working conditions and advancing employment opportunities. To accomplish these goals the Department provides the following core services:

• statutory and regulatory assistance and enforcement to protect Alaska’s workers;

• workforce development to support Alaska hire and economic development; and

• income replacement for injured, unemployed, and permanently disabled workers.

The FY14 Department of Labor and Workforce Development general fund operating budget submitted by the Governor is $1,140.8 above the FY14 Adjusted Base [$1,385.4 Unrestricted General Funds (UGF)/ ($244.6) Designated General Funds (DGF)]. Significant issues are highlighted in the notes below and correspond to the numbers in the last column on the preceding spreadsheet.

NEW PROGRAMS/PROGRAM EXPANSION

1. Vocational Rehabilitation/Independent Living Rehabilitation – Independent Living Service Expansion Costs for Several Underserved Rural Alaskan Communities: $100.0 UGF. The Department is requesting general funds for grants to nonprofit Centers for Independent Living (CILs) who will then partner with community members to expand Independent Living services. Independent Living services assist individuals with remaining in their own homes, engaging with their communities, and positioning themselves for employment. Currently Alaska has four CILs: Access Alaska, Southeast Alaska Independent Living (SAIL), Independent Living Center, Inc. (ILC), and Arctic Access. These organizations serve individuals in Anchorage, Fairbanks, Haines, Homer, Juneau, Ketchikan, Kotzebue, Seward, Soldotna, and Wasilla. Through collaboration, it is anticipated that an additional 30 people will be served and at least seven new community partnerships established during FY14.

Legislative Fiscal Analyst Comment: This increment gives this allocation an 8.4 percent increase over the FY13 Management Plan. The legislature appropriated $200.0 in FY13 to expand the Independent Living Service program.

MAINTENANCE OF SERVICES and DECREMENTED FUNDING

2. Commissioner and Administrative Services/Leasing – Funding for Lease Cost Increases: $984.5 UGF. The majority of the Department has been housed in the Eagle Street facility in Anchorage and the 8th Street facility in Juneau. As a result of renegotiated leases for both buildings during the past year, lease costs increased by about 34 percent ($934.5). The renegotiated 8th Street lease in Juneau will cost $707,266.80 more per year (from $1,950,276.72 to $2,657,543.52) and the renegotiated lease agreement for the Eagle Street facility in Anchorage increased by $277,248/year (from $933,888 to $1,211,136). According to the Department, the increased lease costs cannot be absorbed without significantly impacting services.

Legislative Fiscal Analyst Comment: Considering that the Department’s funding is about 18 percent unrestricted general funds, the legislature may wish to explore allocating a portion of the lease cost increase to other fund sources.

Subcommittee Book Legislative Finance Division 1

3. Department of Administration’s “Core Services” Increases: $65.0 UGF. Charges for core services provided by the Department of Administration—including Risk Management, Personnel, Information Technology services, the Public Building Fund and the Working Reserve Account—are estimated to be $12.1 million higher in FY14 than in FY13. The ability (of DOA) to scoop lapsing balances for working reserves and risk management may reduce the perceived impact to $7.3 million. The Governor requests that a total of $4 million general funds be appropriated to agencies for core services cost increases—which means that departments may absorb up to $3.3 million of the increase. The share of the $7.3 million increase allocated to the Department of Labor is $232.1, leaving $167.1 to be absorbed by the Department. Although a portion of the absorbed costs would be non-general funds, the Governor requests no additional non-GF authority to pay these costs.

4. Alaska Vocational Technical Center (AVTEC)

• Add One-Time FY13 Funding to Support AVTEC’s Operating Costs to the FY14 Base: $200.0 UGF. In FY13, AVTEC received a one-time UGF increment of $200.0 to help cover operating costs with a recommendation by the legislature to find other funding sources in future fiscal years. According to the Department, AVTEC’s leadership, with the assistance of the grant writer position, has solicited and secured tax credit donations and obtained federal and other grants, but many of these fund sources are one-time and cannot be relied upon to support ongoing operational expenses. AVTEC is expecting declines in I/A Receipts from RSAs due to reduced funding in other state agencies and is receiving a decrement of $23.5 in TVEP funds.

To ensure that AVTEC’s expenditures do not exceed revenue in FY13, AVTEC implemented several cost cutting measures such as:

o renegotiating reimbursable services agreements (RSAs); o renegotiating provider services agreements (PSAs) or contract training; o improving the mechanical systems on AVTEC’s campus to reduce the cost of utilities

(impacts have not yet been fully measured because completion occurred in April 2012); o changing information technology support services and long-distance phone services; o holding some custodial and maintenance staff positions vacant; o reducing the center’s vehicle fleet; o reducing instructional program length and amending the schedule to close the school

five days early; and o keeping three full-time equivalent instructional program and support services staff

positions vacant. According to AVTEC, even with the above efforts, AVTEC will be unable to maintain the current level of services if the UGF support for operating expenses is not continued in FY14.

Legislative Fiscal Analyst Comment: One of the reasons for the one-time UGF appropriation was to give AVTEC time to adjust tuition rates for FY14. The subcommittee may wish to again discuss the potential for tuition increases.

• Reduce Excess General Fund Program Receipt Authority: ($178.5) GF/Prgm (DGF). AVTEC’s general fund program receipt authority has exceeded actual revenue in recent years. This request reduces some of the excess authority to more accurately align the budget with anticipated expenditures.

Legislative Fiscal Analyst Comment: The actual expenditure of GF/Prgm Receipts in FY12 was $457.1 below the amount that was authorized.

• Additional Statutory Designated Program Receipts (SDPR) Authorization: $112.8 Stat Desig (Other). Increased SDPR authorization is requested to fully utilize anticipated revenue increases. According to the Department, SDPR revenue has increased for two reasons

o First, AVTEC’s leadership, with the assistance of their grant writer position, has effectively negotiated more provider services agreements (PSAs) for contract training and solicited and secured more tax credit donations.

o Second, AVTEC has changed the methodology used to record the revenue collected for PSAs. In prior years, this revenue was collected as general fund program receipts (GF/Prgm); starting in FY12, this revenue was recorded as SDPR.

5. Technical Vocational Education Program (TVEP) Receipts (DGF). The Technical Vocational Education Program is a set-aside of employee contributions to unemployment insurance. The receipts are transferred to a separate account in the general fund and, subject to appropriation, are used to support vocational training centers around the state. Legislative appropriations have been based on a formula set out in statute (AS 23.15.820 – 23.15.850). For FY14, the estimated available receipts of the Alaska Technical and Vocational Education Program total $10,760.0 ($138.0 less than the amount available in FY13). To reflect the decrease in available funding, the following Department of Labor and Workforce Development allocations include FY14 decrements that reduce authorization to the anticipated amount of receipts:

• Alaska Vocational Technical Center: ($23.5);

• Kotzebue Technical Center Operations Grant: ($12.4); • Southwest Alaska Vocational and Education Center Operations Grant: ($4.1); • Yuut Elitnaurviat, Inc. People’s Learning Center Operations Grant: ($12.4); • Northwest Alaska Career and Technical Center: ($4.1); • Delta Career Advancement Center: ($4.1); and • New Frontier Vocational Technical Center: ($2.8)

ORGANIZATIONAL CHANGES 6. A New Work Services Allocation was created: $3,686.9 I/A Rcpts (Other)

and 32 PCNs transferred from Employment Security/Employment and Training Services. The Work Services program is 100 percent supported by a reimbursable services agreement (RSA) with the Department of Health and Social Services. The RSA is funded by the federal Temporary Assistance to Needy Families (TANF) grant. This structure change will provide clarity on the positions and expenses related to the program.

Legislative Fiscal Analyst Comment: This transfer does not change the program’s funding level. It is simply a transfer of funding and positions.

7. Transfer the Entire Assistive Technology Allocation into the Special Projects Allocation: $579.9 ($483.9 Fed Rcpts and $96.0 I/A Rcpts). To streamline the division’s allocations, the Department is requesting a structure change that moves all funding from Vocational Rehabilitation’s Assistive Technology allocation into the Special Projects allocation. Legislative Fiscal Analyst Comment: This transfer does not change the program’s funding level. It is simply a transfer of funding.

2 Legislative Finance Division Subcommittee Book

CAPITAL REQUEST The Department of Labor and Workforce Development is requesting $9.1 million UGF in the capital budget for the following four projects:

• Heavy Equipment Shop/Diesel Shop/Pipe Welding Relocation – Phase 1 of 3: $6 million UGF. This request will fund the first of three phases of the Alaska Vocational Technical Center’s (AVTEC) Heavy Equipment Shop/Diesel Shop/Pipe Welding Relocation project. Funds will be used to construct an 8,000 square foot steel fabricated heavy equipment shop, including site preparation and utility hook-ups.

Costs for future phases are: $8 million UGF in FY15 for phase two and $1 million UGF in FY16 for phase three;

• Mobile Mine Machine Simulator: $1.8 million UGF. The Department of Labor will enter into an agreement with the University of Alaska to purchase a mobile mine machine simulator and appropriate machine inserts. The University’s Mining and Petroleum Training Service program will use the simulator to provide mechanized mining job training to prospective Alaskan miners in rural and other regions of the state;

• AVTEC Deferred Maintenance: $968.0 UGF. This annual request is to pay for deferred maintenance needs at 16 state-owned buildings in Seward;

• AVTEC Maritime Simulator Ice Navigation Upgrade – Phase 1 of 3: $375.0 UGF. This appropriation will fund the phase one upgrade of the AVTEC maritime simulator to provide ice navigation and arctic operations training to mariners.

Costs for future phases are: $350.0 in FY15 for phase 2 and $325.0 in FY16 for phase 3.

Legislative Fiscal Analyst Comment: In FY12 $210.0 was appropriated to upgrade the simulator’s outdated projection system. In FY13, an appropriation of $39.0 will be used to purchase software to update AVTEC’s southeast simulations.


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2013 Legislature - Operating BudgetAllocation Summary - Governor Structure

Numbers and LanguageAgency: Department of Labor and Workforce Development

[1] [2] [3] [4] [5] [6] [6] - [1] [6] - [4] [6] - [5] 12Actual 13 CC 13 Auth 13MgtPln Adj Base Gov 12Actual to Gov 13MgtPln to Gov Adj Base to Gov _____________ _____________ _____________ _____________ _____________ _____________ _______________________ _______________________ _______________________Allocation___________________________________

Commissioner and Admin Svcs

1,305.3 1,413.9 1,413.9 1,413.9 1,418.9 1,418.9 113.6 8.7 % 5.0 0.4 % 0.0 Commissioner's Office

537.9 555.7 555.7 586.8 589.6 589.6 51.7 9.6 % 2.8 0.5 % 0.0 Alaska Labor Relations Agency

3,083.8 3,734.4 3,734.4 3,734.4 3,735.1 3,800.1 716.3 23.2 % 65.7 1.8 % 65.0 1.7 %Management Services

274.1 274.1 274.1 274.1 274.1 274.1 0.0 0.0 0.0 Human Resources

3,335.5 3,335.5 3,335.5 3,335.5 3,335.5 4,320.0 984.5 29.5 % 984.5 29.5 % 984.5 29.5 %Leasing

6,554.9 8,104.6 8,104.6 8,104.6 8,104.6 8,104.6 1,549.7 23.6 % 0.0 0.0 Data Processing

4,139.8 4,911.0 4,911.0 4,879.9 4,879.9 4,879.9 740.1 17.9 % 0.0 0.0 Labor Market Information

19,231.3 22,329.2 22,329.2 22,329.2 22,337.7 23,387.2 4,155.9 21.6 % 1,058.0 4.7 % 1,049.5 4.7 %Appropriation Total

Workers' Compensation

5,257.5 5,600.8 5,600.8 5,600.8 5,602.6 5,602.6 345.1 6.6 % 1.8 0.0 Workers' Compensation

495.2 579.6 579.6 579.6 580.3 580.3 85.1 17.2 % 0.7 0.1 % 0.0 Workers' Comp Appeals Comm

477.8 771.2 771.2 771.2 771.2 771.2 293.4 61.4 % 0.0 0.0 WC Benefits Guaranty Fund

3,432.4 4,003.3 4,003.3 4,003.3 4,003.4 4,003.4 571.0 16.6 % 0.1 0.0 Second Injury Fund

1,134.4 1,647.3 1,647.3 1,647.3 1,647.4 1,647.4 513.0 45.2 % 0.1 0.0 Fishermen's Fund

10,797.3 12,602.2 12,602.2 12,602.2 12,604.9 12,604.9 1,807.6 16.7 % 2.7 0.0 Appropriation Total

Labor Standards and Safety

2,068.8 2,488.1 2,488.1 2,488.1 2,478.3 2,478.3 409.5 19.8 % -9.8 -0.4 % 0.0 Wage and Hour Administration

2,660.1 2,867.1 2,867.1 2,867.1 2,920.2 2,920.2 260.1 9.8 % 53.1 1.9 % 0.0 Mechanical Inspection

4,422.1 6,048.6 6,048.6 6,048.6 6,046.8 6,051.1 1,629.0 36.8 % 2.5 4.3 0.1 %Occupational Safety and Health

77.4 125.8 125.8 125.8 125.8 125.8 48.4 62.5 % 0.0 0.0 Alaska Safety Advisory Council

9,228.4 11,529.6 11,529.6 11,529.6 11,571.1 11,575.4 2,347.0 25.4 % 45.8 0.4 % 4.3 Appropriation Total

Employment Security

25,943.0 30,688.4 30,688.4 30,688.4 30,689.1 27,002.2 1,059.2 4.1 % -3,686.2 -12.0 % -3,686.9 -12.0 %Employment and Training Svcs

27,710.3 29,433.6 29,433.6 29,433.6 29,433.6 29,428.4 1,718.1 6.2 % -5.2 -5.2 Unemployment Insurance

0.0 0.0 0.0 0.0 0.0 3,686.9 3,686.9 >999 % 3,686.9 >999 % 3,686.9 >999 %Work Services

3,225.5 3,406.7 3,406.7 3,406.7 3,406.7 3,406.7 181.2 5.6 % 0.0 0.0 Adult Basic Education

56,878.8 63,528.7 63,528.7 63,528.7 63,529.4 63,524.2 6,645.4 11.7 % -4.5 -5.2 Appropriation Total





Business Partnerships

1,524.4 1,628.4 2,085.2 2,085.2 1,629.8 1,629.8 105.4 6.9 % -455.4 -21.8 % 0.0 Workforce Investment Board

21,258.8 33,279.9 33,771.2 33,771.2 33,130.5 31,128.7 9,869.9 46.4 % -2,642.5 -7.8 % -2,001.8 -6.0 %Business Services

1,506.5 1,580.8 1,580.8 1,580.8 1,580.8 1,568.4 61.9 4.1 % -12.4 -0.8 % -12.4 -0.8 %Kotzebue Tech Operations Grant

497.6 521.9 521.9 521.9 521.9 517.8 20.2 4.1 % -4.1 -0.8 % -4.1 -0.8 %SW AK Voc Educ Ctr Ops Grant

907.7 980.8 980.8 980.8 980.8 968.4 60.7 6.7 % -12.4 -1.3 % -12.4 -1.3 %Yuut Operations Grant

702.6 726.9 726.9 726.9 726.9 722.8 20.2 2.9 % -4.1 -0.6 % -4.1 -0.6 %Northwest Alaska Center

302.6 326.9 326.9 326.9 326.9 322.8 20.2 6.7 % -4.1 -1.3 % -4.1 -1.3 %Delta Career Advancement Cntr

201.7 218.0 218.0 218.0 218.0 215.2 13.5 6.7 % -2.8 -1.3 % -2.8 -1.3 %New Frontier Voc Tech Center

3,228.0 3,250.0 3,250.0 3,250.0 3,250.0 3,250.0 22.0 0.7 % 0.0 0.0 Construction Academy Training

30,129.9 42,513.6 43,461.7 43,461.7 42,365.6 40,323.9 10,194.0 33.8 % -3,137.8 -7.2 % -2,041.7 -4.8 %Appropriation Total

Vocational Rehabilitation

1,199.6 1,430.5 1,430.5 1,430.5 1,431.2 1,446.2 246.6 20.6 % 15.7 1.1 % 15.0 1.0 %Voc Rehab Administration

13,684.1 17,121.1 17,121.1 17,121.1 17,121.4 17,121.4 3,437.3 25.1 % 0.3 0.0 Client Services

1,534.4 1,760.6 1,760.6 1,760.6 1,760.6 1,860.6 326.2 21.3 % 100.0 5.7 % 100.0 5.7 %Independent Living Rehab

4,519.5 5,127.0 5,127.0 5,127.0 5,127.0 5,172.0 652.5 14.4 % 45.0 0.9 % 45.0 0.9 %Disability Determination

431.9 755.0 755.0 755.0 755.0 1,334.9 903.0 209.1 % 579.9 76.8 % 579.9 76.8 %Special Projects

571.2 579.9 579.9 579.9 579.9 0.0 -571.2 -100.0 % -579.9 -100.0 % -579.9 -100.0 %Assistive Technology

169.6 217.6 217.6 217.6 217.6 0.0 -169.6 -100.0 % -217.6 -100.0 % -217.6 -100.0 %Americans With Disabilities

22,110.3 26,991.7 26,991.7 26,991.7 26,992.7 26,935.1 4,824.8 21.8 % -56.6 -0.2 % -57.6 -0.2 %Appropriation Total

AVTEC

13,066.7 14,258.5 14,258.5 14,258.5 14,144.1 14,067.5 1,000.8 7.7 % -191.0 -1.3 % -76.6 -0.5 %Alaska Vocational Tech Center

1,895.2 1,868.4 1,868.4 1,868.4 1,882.3 1,986.7 91.5 4.8 % 118.3 6.3 % 104.4 5.5 %AVTEC Facilities Maintenance

14,961.9 16,126.9 16,126.9 16,126.9 16,026.4 16,054.2 1,092.3 7.3 % -72.7 -0.5 % 27.8 0.2 %Appropriation Total

163,337.9 195,621.9 196,570.0 196,570.0 195,427.8 194,404.9 31,067.0 19.0 % -2,165.1 -1.1 % -1,022.9 -0.5 %Agency Total





Funding Summary

31,026.7 34,233.0 34,689.8 34,689.8 33,977.6 35,363.0 4,336.3 14.0 % 673.2 1.9 % 1,385.4 4.1 %Unrestricted General (UGF)

30,367.1 33,929.4 33,929.4 33,929.4 33,941.0 33,696.4 3,329.3 11.0 % -233.0 -0.7 % -244.6 -0.7 %Designated General (DGF)

22,897.4 26,482.8 26,482.8 26,482.8 26,518.0 26,566.7 3,669.3 16.0 % 83.9 0.3 % 48.7 0.2 %Other State Funds (Other)

79,046.7 100,976.7 101,468.0 101,468.0 100,991.2 98,778.8 19,732.1 25.0 % -2,689.2 -2.7 % -2,212.4 -2.2 %Federal Receipts (Fed)



Numbers and LanguageFund Groups: General Funds

Agency: Department of Labor and Workforce Development


Commissioner and Admin Svcs

710.1 723.5 723.5 723.5 726.0 726.0 15.9 2.2 % 2.5 0.3 % 0.0 Commissioner's Office

537.9 555.7 555.7 586.8 589.6 589.6 51.7 9.6 % 2.8 0.5 % 0.0 Alaska Labor Relations Agency

193.8 211.6 211.6 211.6 211.6 276.6 82.8 42.7 % 65.0 30.7 % 65.0 30.7 %Management Services

274.1 274.1 274.1 274.1 274.1 274.1 0.0 0.0 0.0 Human Resources

3,335.5 3,335.5 3,335.5 3,335.5 3,335.5 4,320.0 984.5 29.5 % 984.5 29.5 % 984.5 29.5 %Leasing

518.4 535.8 535.8 535.8 535.8 535.8 17.4 3.4 % 0.0 0.0 Data Processing

1,575.7 1,655.0 1,655.0 1,623.9 1,623.9 1,623.9 48.2 3.1 % 0.0 0.0 Labor Market Information

7,145.5 7,291.2 7,291.2 7,291.2 7,296.5 8,346.0 1,200.5 16.8 % 1,054.8 14.5 % 1,049.5 14.4 %Appropriation Total

Workers' Compensation

5,257.5 5,600.8 5,600.8 5,600.8 5,602.6 5,602.6 345.1 6.6 % 1.8 0.0 Workers' Compensation

495.2 579.6 579.6 579.6 580.3 580.3 85.1 17.2 % 0.7 0.1 % 0.0 Workers' Comp Appeals Comm

477.8 771.2 771.2 771.2 771.2 771.2 293.4 61.4 % 0.0 0.0 WC Benefits Guaranty Fund

3,432.4 4,003.3 4,003.3 4,003.3 4,003.4 4,003.4 571.0 16.6 % 0.1 0.0 Second Injury Fund

1,134.4 1,647.3 1,647.3 1,647.3 1,647.4 1,647.4 513.0 45.2 % 0.1 0.0 Fishermen's Fund

10,797.3 12,602.2 12,602.2 12,602.2 12,604.9 12,604.9 1,807.6 16.7 % 2.7 0.0 Appropriation Total

Labor Standards and Safety

1,812.6 1,863.9 1,863.9 1,863.9 1,864.1 1,864.1 51.5 2.8 % 0.2 0.0 Wage and Hour Administration

2,005.9 2,207.1 2,207.1 2,207.1 2,215.9 2,215.9 210.0 10.5 % 8.8 0.4 % 0.0 Mechanical Inspection

2,241.4 3,224.3 3,224.3 3,224.3 3,237.7 3,254.4 1,013.0 45.2 % 30.1 0.9 % 16.7 0.5 %Occupational Safety and Health

6,059.9 7,295.3 7,295.3 7,295.3 7,317.7 7,334.4 1,274.5 21.0 % 39.1 0.5 % 16.7 0.2 %Appropriation Total

Employment Security

785.5 1,016.3 1,016.3 1,016.3 1,016.3 1,016.3 230.8 29.4 % 0.0 0.0 Employment and Training Svcs

701.0 847.6 847.6 847.6 847.6 842.4 141.4 20.2 % -5.2 -0.6 % -5.2 -0.6 %Unemployment Insurance

2,132.5 2,145.9 2,145.9 2,145.9 2,145.9 2,145.9 13.4 0.6 % 0.0 0.0 Adult Basic Education

3,619.0 4,009.8 4,009.8 4,009.8 4,009.8 4,004.6 385.6 10.7 % -5.2 -0.1 % -5.2 -0.1 %Appropriation Total



Numbers and LanguageFund Groups: General Funds

Agency: Department of Labor and Workforce Development


Business Partnerships

1,019.2 1,039.0 1,495.8 1,495.8 1,039.7 1,039.7 20.5 2.0 % -456.1 -30.5 % 0.0 Workforce Investment Board

9,967.8 11,459.0 11,459.0 11,459.0 11,309.3 11,307.5 1,339.7 13.4 % -151.5 -1.3 % -1.8 Business Services

1,506.5 1,580.8 1,580.8 1,580.8 1,580.8 1,568.4 61.9 4.1 % -12.4 -0.8 % -12.4 -0.8 %Kotzebue Tech Operations Grant

497.6 521.9 521.9 521.9 521.9 517.8 20.2 4.1 % -4.1 -0.8 % -4.1 -0.8 %SW AK Voc Educ Ctr Ops Grant

907.7 980.8 980.8 980.8 980.8 968.4 60.7 6.7 % -12.4 -1.3 % -12.4 -1.3 %Yuut Operations Grant

702.6 726.9 726.9 726.9 726.9 722.8 20.2 2.9 % -4.1 -0.6 % -4.1 -0.6 %Northwest Alaska Center

302.6 326.9 326.9 326.9 326.9 322.8 20.2 6.7 % -4.1 -1.3 % -4.1 -1.3 %Delta Career Advancement Cntr

201.7 218.0 218.0 218.0 218.0 215.2 13.5 6.7 % -2.8 -1.3 % -2.8 -1.3 %New Frontier Voc Tech Center

3,228.0 3,250.0 3,250.0 3,250.0 3,250.0 3,250.0 22.0 0.7 % 0.0 0.0 Construction Academy Training

18,333.7 20,103.3 20,560.1 20,560.1 19,954.3 19,912.6 1,578.9 8.6 % -647.5 -3.1 % -41.7 -0.2 %Appropriation Total

Vocational Rehabilitation

3.9 3.9 3.9 3.9 3.9 3.9 0.0 0.0 0.0 Voc Rehab Administration

4,421.9 4,506.0 4,506.0 4,506.0 4,506.1 4,506.1 84.2 1.9 % 0.1 0.0 Client Services

987.7 1,187.9 1,187.9 1,187.9 1,187.9 1,287.9 300.2 30.4 % 100.0 8.4 % 100.0 8.4 %Independent Living Rehab

1.9 1.9 1.9 1.9 1.9 1.9 0.0 0.0 0.0 Disability Determination

117.9 218.4 218.4 218.4 218.4 218.4 100.5 85.2 % 0.0 0.0 Special Projects

5,533.3 5,918.1 5,918.1 5,918.1 5,918.2 6,018.2 484.9 8.8 % 100.1 1.7 % 100.0 1.7 %Appropriation Total

AVTEC

9,905.1 10,942.5 10,942.5 10,942.5 10,817.2 10,838.7 933.6 9.4 % -103.8 -0.9 % 21.5 0.2 %Alaska Vocational Tech Center

9,905.1 10,942.5 10,942.5 10,942.5 10,817.2 10,838.7 933.6 9.4 % -103.8 -0.9 % 21.5 0.2 %Appropriation Total

61,393.8 68,162.4 68,619.2 68,619.2 67,918.6 69,059.4 7,665.6 12.5 % 440.2 0.6 % 1,140.8 1.7 %Agency Total

Funding Summary

31,026.7 34,233.0 34,689.8 34,689.8 33,977.6 35,363.0 4,336.3 14.0 % 673.2 1.9 % 1,385.4 4.1 %Unrestricted General (UGF)

30,367.1 33,929.4 33,929.4 33,929.4 33,941.0 33,696.4 3,329.3 11.0 % -233.0 -0.7 % -244.6 -0.7 %Designated General (DGF)


2013 Legislature - Operating BudgetAgency Totals - Governor Structure


[1] [2] [3] [4] [5] [6] [6] - [1] [6] - [4] [6] - [5] 12Actual 13 CC 13 Auth 13MgtPln Adj Base Gov 12Actual to Gov 13MgtPln to Gov Adj Base to Gov _____________ _____________ _____________ _____________ _____________ _____________ _______________________ _______________________ _______________________

Total 163,337.9 195,621.9 196,570.0 196,570.0 195,427.8 194,404.9 31,067.0 19.0 % -2,165.1 -1.1 % -1,022.9 -0.5 %

Objects of Expenditure

Personal Services 82,528.3 91,357.7 91,361.9 90,276.2 90,025.4 90,257.9 7,729.6 9.4 % -18.3 232.5 0.3 %

Travel 1,684.3 2,304.2 2,306.8 2,239.9 2,231.3 2,163.3 479.0 28.4 % -76.6 -3.4 % -68.0 -3.0 %

Services 29,522.6 36,833.0 36,921.0 37,816.3 38,238.7 36,955.3 7,432.7 25.2 % -861.0 -2.3 % -1,283.4 -3.4 %

Commodities 2,709.1 3,778.9 3,785.1 3,700.1 3,353.5 3,381.1 672.0 24.8 % -319.0 -8.6 % 27.6 0.8 %

Capital Outlay 253.4 434.9 434.9 330.2 430.2 430.7 177.3 70.0 % 100.5 30.4 % 0.5 0.1 %

Grants, Benefits 46,640.2 60,913.2 61,760.3 62,207.3 61,148.7 61,216.6 14,576.4 31.3 % -990.7 -1.6 % 67.9 0.1 %

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 75,686.8 100,976.7 100,976.7 100,976.7 100,991.2 98,778.8 23,092.0 30.5 % -2,197.9 -2.2 % -2,212.4 -2.2 %

1003 G/F Match (UGF) 6,857.2 8,994.7 8,994.7 8,994.7 9,008.2 9,020.6 2,163.4 31.5 % 25.9 0.3 % 12.4 0.1 %

1004 Gen Fund (UGF) 24,169.5 25,138.3 25,595.1 25,595.1 24,869.4 26,242.4 2,072.9 8.6 % 647.3 2.5 % 1,373.0 5.5 %

1005 GF/Prgm (DGF) 2,194.2 2,961.7 2,961.7 2,961.7 2,961.7 2,783.2 589.0 26.8 % -178.5 -6.0 % -178.5 -6.0 %

1007 I/A Rcpts (Other) 21,079.3 25,003.5 25,003.5 25,003.5 25,032.1 24,928.2 3,848.9 18.3 % -75.3 -0.3 % -103.9 -0.4 %

1031 Sec Injury (DGF) 3,432.4 4,003.3 4,003.3 4,003.3 4,003.4 4,003.4 571.0 16.6 % 0.1 0.0

1032 Fish Fund (DGF) 1,134.4 1,647.3 1,647.3 1,647.3 1,647.4 1,647.4 513.0 45.2 % 0.1 0.0

1037 GF/MH (UGF) 0.0 100.0 100.0 100.0 100.0 100.0 100.0 >999 % 0.0 0.0

1049 Trng Bldg (DGF) 582.8 659.9 659.9 659.9 659.9 659.9 77.1 13.2 % 0.0 0.0

1054 STEP (DGF) 7,483.1 8,754.3 8,754.3 8,754.3 8,754.4 8,754.4 1,271.3 17.0 % 0.1 0.0

1061 CIP Rcpts (Other) 619.0 91.1 91.1 91.1 92.4 137.5 -481.5 -77.8 % 46.4 50.9 % 45.1 48.8 %

1108 Stat Desig (Other) 980.3 1,063.2 1,063.2 1,063.2 1,068.5 1,176.0 195.7 20.0 % 112.8 10.6 % 107.5 10.1 %

1117 Voc SmBus (Other) 218.8 325.0 325.0 325.0 325.0 325.0 106.2 48.5 % 0.0 0.0

1151 VoTech Ed (DGF) 5,021.3 5,550.6 5,550.6 5,550.6 5,550.6 5,480.2 458.9 9.1 % -70.4 -1.3 % -70.4 -1.3 %

1157 Wrkrs Safe (DGF) 8,116.9 7,498.3 7,498.3 7,498.3 7,500.8 7,505.1 -611.8 -7.5 % 6.8 0.1 % 4.3 0.1 %

1172 Bldg Safe (DGF) 1,924.2 2,082.8 2,082.8 2,082.8 2,091.6 2,091.6 167.4 8.7 % 8.8 0.4 % 0.0

1203 WCBenGF (DGF) 477.8 771.2 771.2 771.2 771.2 771.2 293.4 61.4 % 0.0 0.0

1212 Stimulus09 (Fed) 3,359.9 0.0 491.3 491.3 0.0 0.0 -3,359.9 -100.0 % -491.3 -100.0 % 0.0


2013 Legislature - Operating BudgetAgency Totals - Governor Structure



Positions

Perm Full Time 841 827 827 869 869 869 28 3.3 % 0 0

Perm Part Time 119 118 118 77 77 77 -42 -35.3 % 0 0

Temporary 57 44 44 46 14 14 -43 -75.4 % -32 -69.6 % 0

Funding Summary

Unrestricted General (UGF) 31,026.7 34,233.0 34,689.8 34,689.8 33,977.6 35,363.0 4,336.3 14.0 % 673.2 1.9 % 1,385.4 4.1 %

Designated General (DGF) 30,367.1 33,929.4 33,929.4 33,929.4 33,941.0 33,696.4 3,329.3 11.0 % -233.0 -0.7 % -244.6 -0.7 %

Other State Funds (Other) 22,897.4 26,482.8 26,482.8 26,482.8 26,518.0 26,566.7 3,669.3 16.0 % 83.9 0.3 % 48.7 0.2 %

Federal Receipts (Fed) 79,046.7 100,976.7 101,468.0 101,468.0 100,991.2 98,778.8 19,732.1 25.0 % -2,689.2 -2.7 % -2,212.4 -2.2 %






2013 Legislature - Operating BudgetAllocation Totals - Governor Structure


Appropriation: Commissioner and Administrative ServicesAllocation: Commissioner's Office


Total 1,305.3 1,413.9 1,413.9 1,413.9 1,418.9 1,418.9 113.6 8.7 % 5.0 0.4 % 0.0


Personal Services 1,099.1 1,182.6 1,182.6 1,182.6 1,187.6 1,187.6 88.5 8.1 % 5.0 0.4 % 0.0

Travel 93.2 100.0 100.0 90.0 90.0 90.0 -3.2 -3.4 % 0.0 0.0

Services 101.5 116.3 116.3 124.4 124.4 124.4 22.9 22.6 % 0.0 0.0

Commodities 11.5 15.0 15.0 16.9 16.9 16.9 5.4 47.0 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 710.1 723.5 723.5 723.5 726.0 726.0 15.9 2.2 % 2.5 0.3 % 0.0

1007 I/A Rcpts (Other) 595.2 690.4 690.4 690.4 692.9 692.9 97.7 16.4 % 2.5 0.4 % 0.0

Positions

Perm Full Time 8 8 8 8 8 8 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0


2013 Legislature - Operating BudgetTransaction Change Detail - Governor Structure


Appropriation: Commissioner and Administrative ServicesAllocation: Commissioner's Office

Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP ________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ _____ _____ _____Transaction Title_______________________________________________

* * * FY13 Conference Committee * * * ConfCom 1,413.9 1,182.6 100.0 116.3 15.0 0.0 0.0 0.0 8 0 0FY13 Conference Committee

1004 Gen Fund (UGF) 723.51007 I/A Rcpts (Other) 690.4 _________________________________________________________________________________________________________________________

FY13 Conference Committee Total 1,413.9 1,182.6 100.0 116.3 15.0 0.0 0.0 0.0 8 0 0

* * * Changes from FY13 Conference Committee to FY13 Authorized * * * _________________________________________________________________________________________________________________________FY13 Authorized Total 1,413.9 1,182.6 100.0 116.3 15.0 0.0 0.0 0.0 8 0 0

* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 0.0 -10.0 8.1 1.9 0.0 0.0 0.0 0 0 0Align Authority with Anticipated Expenditures _________________________________________________________________________________________________________________________

FY13 Management Plan Total 1,413.9 1,182.6 90.0 124.4 16.9 0.0 0.0 0.0 8 0 0

* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * SalAdj 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2014 Salary and Health Insurance Increases

1004 Gen Fund (UGF) 2.51007 I/A Rcpts (Other) 2.5 _________________________________________________________________________________________________________________________

FY14 Adjusted Base Total 1,418.9 1,187.6 90.0 124.4 16.9 0.0 0.0 0.0 8 0 0

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * _________________________________________________________________________________________________________________________FY14 Governor Request Total 1,418.9 1,187.6 90.0 124.4 16.9 0.0 0.0 0.0 8 0 0




Appropriation: Commissioner and Administrative ServicesAllocation: Alaska Labor Relations Agency


Total 537.9 555.7 555.7 586.8 589.6 589.6 51.7 9.6 % 2.8 0.5 % 0.0


Personal Services 476.6 507.0 507.0 519.9 522.7 522.7 46.1 9.7 % 2.8 0.5 % 0.0

Travel 6.0 6.2 6.2 7.5 7.5 7.5 1.5 25.0 % 0.0 0.0

Services 45.9 33.5 33.5 49.4 49.4 49.4 3.5 7.6 % 0.0 0.0

Commodities 9.4 9.0 9.0 10.0 10.0 10.0 0.6 6.4 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 537.9 555.7 555.7 586.8 589.6 589.6 51.7 9.6 % 2.8 0.5 % 0.0

Positions

Perm Full Time 4 4 4 4 4 4 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Commissioner and Administrative ServicesAllocation: Alaska Labor Relations Agency


* * * FY13 Conference Committee * * * ConfCom 555.7 507.0 6.2 33.5 9.0 0.0 0.0 0.0 4 0 0FY13 Conference Committee

1004 Gen Fund (UGF) 555.7 _________________________________________________________________________________________________________________________FY13 Conference Committee Total 555.7 507.0 6.2 33.5 9.0 0.0 0.0 0.0 4 0 0

* * * Changes from FY13 Conference Committee to FY13 Authorized * * * _________________________________________________________________________________________________________________________FY13 Authorized Total 555.7 507.0 6.2 33.5 9.0 0.0 0.0 0.0 4 0 0

* * * Changes from FY13 Authorized to FY13 Management Plan * * * TrIn 31.1 12.9 1.3 15.9 1.0 0.0 0.0 0.0 0 0 0Transfer from Labor Market Information for Increased Operating

Expenses1004 Gen Fund (UGF) 31.1 _________________________________________________________________________________________________________________________

FY13 Management Plan Total 586.8 519.9 7.5 49.4 10.0 0.0 0.0 0.0 4 0 0


1004 Gen Fund (UGF) 2.8 _________________________________________________________________________________________________________________________FY14 Adjusted Base Total 589.6 522.7 7.5 49.4 10.0 0.0 0.0 0.0 4 0 0

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * _________________________________________________________________________________________________________________________FY14 Governor Request Total 589.6 522.7 7.5 49.4 10.0 0.0 0.0 0.0 4 0 0




Appropriation: Commissioner and Administrative ServicesAllocation: Management Services


Total 3,083.8 3,734.4 3,734.4 3,734.4 3,735.1 3,800.1 716.3 23.2 % 65.7 1.8 % 65.0 1.7 %


Personal Services 2,724.7 3,236.2 3,236.2 3,236.2 3,236.9 3,236.9 512.2 18.8 % 0.7 0.0

Travel 14.6 12.5 12.5 12.5 12.5 12.5 -2.1 -14.4 % 0.0 0.0

Services 290.0 419.0 419.0 419.0 419.0 484.0 194.0 66.9 % 65.0 15.5 % 65.0 15.5 %

Commodities 54.5 56.7 56.7 56.7 56.7 56.7 2.2 4.0 % 0.0 0.0

Capital Outlay 0.0 10.0 10.0 10.0 10.0 10.0 10.0 >999 % 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 2,208.1 2,407.6 2,407.6 2,407.6 2,408.1 2,408.1 200.0 9.1 % 0.5 0.0

1003 G/F Match (UGF) 193.8 211.6 211.6 211.6 211.6 211.6 17.8 9.2 % 0.0 0.0

1004 Gen Fund (UGF) 0.0 0.0 0.0 0.0 0.0 65.0 65.0 >999 % 65.0 >999 % 65.0 >999 %

1007 I/A Rcpts (Other) 681.9 1,115.2 1,115.2 1,115.2 1,115.4 1,115.4 433.5 63.6 % 0.2 0.0

Positions

Perm Full Time 34 34 34 34 34 34 0 0 0

Perm Part Time 1 1 1 1 1 1 0 0 0

Temporary 1 1 1 1 1 1 0 0 0




Appropriation: Commissioner and Administrative ServicesAllocation: Management Services



1002 Fed Rcpts (Fed) 2,407.61003 G/F Match (UGF) 211.61007 I/A Rcpts (Other) 1,115.2 _________________________________________________________________________________________________________________________



* * * Changes from FY13 Authorized to FY13 Management Plan * * * _________________________________________________________________________________________________________________________FY13 Management Plan Total 3,734.4 3,236.2 12.5 419.0 56.7 10.0 0.0 0.0 34 1 1


1002 Fed Rcpts (Fed) 0.51007 I/A Rcpts (Other) 0.2 _________________________________________________________________________________________________________________________


* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * Inc 65.0 0.0 0.0 65.0 0.0 0.0 0.0 0.0 0 0 0Department of Administration Core Services Rates

1004 Gen Fund (UGF) 65.0 _________________________________________________________________________________________________________________________FY14 Governor Request Total 3,800.1 3,236.9 12.5 484.0 56.7 10.0 0.0 0.0 34 1 1




Appropriation: Commissioner and Administrative ServicesAllocation: Human Resources


Total 274.1 274.1 274.1 274.1 274.1 274.1 0.0 0.0 0.0


Personal Services 0.0 0.0 0.0 190.2 195.8 195.8 195.8 >999 % 5.6 2.9 % 0.0

Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 273.8 274.1 274.1 83.9 78.3 78.3 -195.5 -71.4 % -5.6 -6.7 % 0.0

Commodities 0.3 0.0 0.0 0.0 0.0 0.0 -0.3 -100.0 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 274.1 274.1 274.1 274.1 274.1 274.1 0.0 0.0 0.0

Positions

Perm Full Time 0 0 0 2 2 2 2 >999 % 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Commissioner and Administrative ServicesAllocation: Human Resources



1004 Gen Fund (UGF) 274.1 _________________________________________________________________________________________________________________________FY13 Conference Committee Total 274.1 0.0 0.0 274.1 0.0 0.0 0.0 0.0 0 0 0


* * * Changes from FY13 Authorized to FY13 Management Plan * * * ATrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 0 0Transfer Human Resource Positions from the Department of

Administration/Centralized Admin Svcs/Personnel LIT 0.0 190.2 0.0 -190.2 0.0 0.0 0.0 0.0 0 0 0Align Authority to Balance Personal Services due to Transfer of

Recruitment and Payroll Positions _________________________________________________________________________________________________________________________FY13 Management Plan Total 274.1 190.2 0.0 83.9 0.0 0.0 0.0 0.0 2 0 0

* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * LIT 0.0 5.6 0.0 -5.6 0.0 0.0 0.0 0.0 0 0 0Align Authority to Balance Personal Services _________________________________________________________________________________________________________________________

FY14 Adjusted Base Total 274.1 195.8 0.0 78.3 0.0 0.0 0.0 0.0 2 0 0





Appropriation: Commissioner and Administrative ServicesAllocation: Leasing


Total 3,335.5 3,335.5 3,335.5 3,335.5 3,335.5 4,320.0 984.5 29.5 % 984.5 29.5 % 984.5 29.5 %


Personal Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 3,335.5 3,335.5 3,335.5 3,335.5 3,335.5 4,320.0 984.5 29.5 % 984.5 29.5 % 984.5 29.5 %

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 3,335.5 3,335.5 3,335.5 3,335.5 3,335.5 4,320.0 984.5 29.5 % 984.5 29.5 % 984.5 29.5 %

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Commissioner and Administrative ServicesAllocation: Leasing


* * * FY13 Conference Committee * * * ConfCom 3,335.5 0.0 0.0 3,335.5 0.0 0.0 0.0 0.0 0 0 0FY13 Conference Committee

1004 Gen Fund (UGF) 3,335.5 _________________________________________________________________________________________________________________________FY13 Conference Committee Total 3,335.5 0.0 0.0 3,335.5 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY13 Conference Committee to FY13 Authorized * * * _________________________________________________________________________________________________________________________FY13 Authorized Total 3,335.5 0.0 0.0 3,335.5 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY13 Authorized to FY13 Management Plan * * * _________________________________________________________________________________________________________________________FY13 Management Plan Total 3,335.5 0.0 0.0 3,335.5 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * _________________________________________________________________________________________________________________________FY14 Adjusted Base Total 3,335.5 0.0 0.0 3,335.5 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * Inc 984.5 0.0 0.0 984.5 0.0 0.0 0.0 0.0 0 0 0Department-wide Unavoidable Lease Cost Increases

1004 Gen Fund (UGF) 984.5 _________________________________________________________________________________________________________________________FY14 Governor Request Total 4,320.0 0.0 0.0 4,320.0 0.0 0.0 0.0 0.0 0 0 0




Appropriation: Commissioner and Administrative ServicesAllocation: Data Processing


Total 6,554.9 8,104.6 8,104.6 8,104.6 8,104.6 8,104.6 1,549.7 23.6 % 0.0 0.0



Travel 40.0 50.9 50.9 50.9 50.9 50.9 10.9 27.3 % 0.0 0.0

Services 2,541.4 3,495.5 3,495.5 3,495.5 3,466.4 3,466.4 925.0 36.4 % -29.1 -0.8 % 0.0

Commodities 79.8 43.0 43.0 43.0 43.0 43.0 -36.8 -46.1 % 0.0 0.0

Capital Outlay 141.8 20.0 20.0 20.0 20.0 20.0 -121.8 -85.9 % 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 4,076.4 5,624.3 5,624.3 5,624.3 5,624.3 5,624.3 1,547.9 38.0 % 0.0 0.0

1004 Gen Fund (UGF) 518.4 535.8 535.8 535.8 535.8 535.8 17.4 3.4 % 0.0 0.0

1007 I/A Rcpts (Other) 1,732.4 1,944.5 1,944.5 1,944.5 1,944.5 1,944.5 212.1 12.2 % 0.0 0.0

1061 CIP Rcpts (Other) 227.7 0.0 0.0 0.0 0.0 0.0 -227.7 -100.0 % 0.0 0.0

Positions

Perm Full Time 40 38 38 38 38 38 -2 -5.0 % 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 1 0 0 0 0 0 -1 -100.0 % 0 0




Appropriation: Commissioner and Administrative ServicesAllocation: Data Processing


* * * FY13 Conference Committee * * * ConfCom 8,104.6 4,495.2 50.9 3,495.5 43.0 20.0 0.0 0.0 38 0 0FY13 Conference Committee

1002 Fed Rcpts (Fed) 5,624.31004 Gen Fund (UGF) 535.81007 I/A Rcpts (Other) 1,944.5 _________________________________________________________________________________________________________________________

FY13 Conference Committee Total 8,104.6 4,495.2 50.9 3,495.5 43.0 20.0 0.0 0.0 38 0 0

* * * Changes from FY13 Conference Committee to FY13 Authorized * * * _________________________________________________________________________________________________________________________FY13 Authorized Total 8,104.6 4,495.2 50.9 3,495.5 43.0 20.0 0.0 0.0 38 0 0

* * * Changes from FY13 Authorized to FY13 Management Plan * * * _________________________________________________________________________________________________________________________FY13 Management Plan Total 8,104.6 4,495.2 50.9 3,495.5 43.0 20.0 0.0 0.0 38 0 0


FY14 Adjusted Base Total 8,104.6 4,524.3 50.9 3,466.4 43.0 20.0 0.0 0.0 38 0 0

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * _________________________________________________________________________________________________________________________FY14 Governor Request Total 8,104.6 4,524.3 50.9 3,466.4 43.0 20.0 0.0 0.0 38 0 0




Appropriation: Commissioner and Administrative ServicesAllocation: Labor Market Information


Total 4,139.8 4,911.0 4,911.0 4,879.9 4,879.9 4,879.9 740.1 17.9 % 0.0 0.0



Travel 41.7 97.4 97.4 97.4 53.1 53.1 11.4 27.3 % -44.3 -45.5 % 0.0

Services 567.3 767.9 767.9 821.0 747.4 747.4 180.1 31.7 % -73.6 -9.0 % 0.0

Commodities 37.1 107.8 107.8 107.8 57.8 57.8 20.7 55.8 % -50.0 -46.4 % 0.0

Capital Outlay 0.0 15.0 15.0 15.0 15.0 15.0 15.0 >999 % 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 1,128.4 1,585.8 1,585.8 1,585.8 1,585.8 1,585.8 457.4 40.5 % 0.0 0.0

1004 Gen Fund (UGF) 1,449.6 1,523.5 1,523.5 1,492.4 1,492.4 1,492.4 42.8 3.0 % 0.0 0.0

1007 I/A Rcpts (Other) 1,278.5 1,560.0 1,560.0 1,560.0 1,560.0 1,560.0 281.5 22.0 % 0.0 0.0

1108 Stat Desig (Other) 0.0 110.2 110.2 110.2 110.2 110.2 110.2 >999 % 0.0 0.0

1157 Wrkrs Safe (DGF) 126.1 131.5 131.5 131.5 131.5 131.5 5.4 4.3 % 0.0 0.0

1212 Stimulus09 (Fed) 157.2 0.0 0.0 0.0 0.0 0.0 -157.2 -100.0 % 0.0 0.0

Positions

Perm Full Time 39 38 38 38 38 38 -1 -2.6 % 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 1 1 1 1 1 1 0 0 0




Appropriation: Commissioner and Administrative ServicesAllocation: Labor Market Information



1002 Fed Rcpts (Fed) 1,585.81004 Gen Fund (UGF) 1,523.51007 I/A Rcpts (Other) 1,560.01108 Stat Desig (Other) 110.21157 Wrkrs Safe (DGF) 131.5 _________________________________________________________________________________________________________________________



* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 -53.1 0.0 53.1 0.0 0.0 0.0 0.0 0 0 0Align Authority to Meet Vacancy Factor Guidelines TrOut -31.1 -31.1 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Transfer to Alaska Labor Relations Agency to Cover Increasing

Operating Expenses1004 Gen Fund (UGF) -31.1 _________________________________________________________________________________________________________________________


* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * LIT 0.0 167.9 -44.3 -73.6 -50.0 0.0 0.0 0.0 0 0 0Align Authority to Balance Personal Services _________________________________________________________________________________________________________________________






Appropriation: Workers' CompensationAllocation: Workers' Compensation


Total 5,257.5 5,600.8 5,600.8 5,600.8 5,602.6 5,602.6 345.1 6.6 % 1.8 0.0



Travel 72.4 106.8 106.8 106.8 96.8 96.8 24.4 33.7 % -10.0 -9.4 % 0.0

Services 796.6 833.7 833.7 833.7 817.5 817.5 20.9 2.6 % -16.2 -1.9 % 0.0

Commodities 156.4 151.1 151.1 151.1 151.1 151.1 -5.3 -3.4 % 0.0 0.0

Capital Outlay 6.3 14.4 14.4 14.4 14.4 14.4 8.1 128.6 % 0.0 0.0

Grants, Benefits 45.3 73.8 73.8 73.8 50.8 50.8 5.5 12.1 % -23.0 -31.2 % 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 3.3 3.3 3.3 3.3 3.3 3.3 0.0 0.0 0.0

1157 Wrkrs Safe (DGF) 5,254.2 5,597.5 5,597.5 5,597.5 5,599.3 5,599.3 345.1 6.6 % 1.8 0.0

Positions

Perm Full Time 49 49 49 50 50 50 1 2.0 % 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Workers' CompensationAllocation: Workers' Compensation



1004 Gen Fund (UGF) 3.31157 Wrkrs Safe (DGF) 5,597.5 _________________________________________________________________________________________________________________________



* * * Changes from FY13 Authorized to FY13 Management Plan * * * TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Transfer Technical Unit Program Coordinator (07-4557) from

Unemployment Insurance and Reclass to Investigator IV _________________________________________________________________________________________________________________________FY13 Management Plan Total 5,600.8 4,421.0 106.8 833.7 151.1 14.4 73.8 0.0 50 0 0


1157 Wrkrs Safe (DGF) 1.8 LIT 0.0 49.2 -10.0 -16.2 0.0 0.0 -23.0 0.0 0 0 0Align Authority to Balance Personal Services _________________________________________________________________________________________________________________________






Appropriation: Workers' CompensationAllocation: Workers' Compensation Appeals Commission


Total 495.2 579.6 579.6 579.6 580.3 580.3 85.1 17.2 % 0.7 0.1 % 0.0



Travel 2.7 18.7 18.7 18.7 18.7 18.7 16.0 592.6 % 0.0 0.0

Services 149.7 187.4 187.4 187.4 187.4 187.4 37.7 25.2 % 0.0 0.0

Commodities 27.7 5.0 5.0 5.0 5.0 5.0 -22.7 -81.9 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1157 Wrkrs Safe (DGF) 495.2 579.6 579.6 579.6 580.3 580.3 85.1 17.2 % 0.7 0.1 % 0.0

Positions

Perm Full Time 3 3 3 3 3 3 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Workers' CompensationAllocation: Workers' Compensation Appeals Commission



1157 Wrkrs Safe (DGF) 579.6 _________________________________________________________________________________________________________________________FY13 Conference Committee Total 579.6 368.5 18.7 187.4 5.0 0.0 0.0 0.0 3 0 0


* * * Changes from FY13 Authorized to FY13 Management Plan * * * _________________________________________________________________________________________________________________________FY13 Management Plan Total 579.6 368.5 18.7 187.4 5.0 0.0 0.0 0.0 3 0 0


1157 Wrkrs Safe (DGF) 0.7 _________________________________________________________________________________________________________________________FY14 Adjusted Base Total 580.3 369.2 18.7 187.4 5.0 0.0 0.0 0.0 3 0 0





Appropriation: Workers' CompensationAllocation: Workers' Compensation Benefits Guaranty Fund


Total 477.8 771.2 771.2 771.2 771.2 771.2 293.4 61.4 % 0.0 0.0


Personal Services 0.0 83.9 83.9 83.9 85.7 85.7 85.7 >999 % 1.8 2.1 % 0.0

Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 148.7 278.3 278.3 278.3 278.3 278.3 129.6 87.2 % 0.0 0.0

Commodities 0.0 9.0 9.0 9.0 7.2 7.2 7.2 >999 % -1.8 -20.0 % 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 329.1 400.0 400.0 400.0 400.0 400.0 70.9 21.5 % 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1203 WCBenGF (DGF) 477.8 771.2 771.2 771.2 771.2 771.2 293.4 61.4 % 0.0 0.0

Positions

Perm Full Time 0 1 1 1 1 1 1 >999 % 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Workers' CompensationAllocation: Workers' Compensation Benefits Guaranty Fund



1203 WCBenGF (DGF) 771.2 _________________________________________________________________________________________________________________________FY13 Conference Committee Total 771.2 83.9 0.0 278.3 9.0 0.0 400.0 0.0 1 0 0



* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * LIT 0.0 1.8 0.0 0.0 -1.8 0.0 0.0 0.0 0 0 0Align Authority to Balance Personal Services _________________________________________________________________________________________________________________________






Appropriation: Workers' CompensationAllocation: Second Injury Fund


Total 3,432.4 4,003.3 4,003.3 4,003.3 4,003.4 4,003.4 571.0 16.6 % 0.1 0.0



Travel 0.0 1.5 1.5 1.5 1.5 1.5 1.5 >999 % 0.0 0.0

Services 27.4 48.9 48.9 48.9 45.2 45.2 17.8 65.0 % -3.7 -7.6 % 0.0

Commodities 2.6 8.4 8.4 8.4 8.4 8.4 5.8 223.1 % 0.0 0.0

Capital Outlay 0.0 8.0 8.0 8.0 8.0 8.0 8.0 >999 % 0.0 0.0

Grants, Benefits 3,256.9 3,739.0 3,739.0 3,739.0 3,739.0 3,739.0 482.1 14.8 % 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1031 Sec Injury (DGF) 3,432.4 4,003.3 4,003.3 4,003.3 4,003.4 4,003.4 571.0 16.6 % 0.1 0.0

Positions

Perm Full Time 2 2 2 2 2 2 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Workers' CompensationAllocation: Second Injury Fund


* * * FY13 Conference Committee * * * ConfCom 4,003.3 197.5 1.5 48.9 8.4 8.0 3,739.0 0.0 2 0 0FY13 Conference Committee

1031 Sec Injury (DGF) 4,003.3 _________________________________________________________________________________________________________________________FY13 Conference Committee Total 4,003.3 197.5 1.5 48.9 8.4 8.0 3,739.0 0.0 2 0 0

* * * Changes from FY13 Conference Committee to FY13 Authorized * * * _________________________________________________________________________________________________________________________FY13 Authorized Total 4,003.3 197.5 1.5 48.9 8.4 8.0 3,739.0 0.0 2 0 0

* * * Changes from FY13 Authorized to FY13 Management Plan * * * _________________________________________________________________________________________________________________________FY13 Management Plan Total 4,003.3 197.5 1.5 48.9 8.4 8.0 3,739.0 0.0 2 0 0


1031 Sec Injury (DGF) 0.1 LIT 0.0 3.7 0.0 -3.7 0.0 0.0 0.0 0.0 0 0 0Align Authority to Balance Personal Services _________________________________________________________________________________________________________________________

FY14 Adjusted Base Total 4,003.4 201.3 1.5 45.2 8.4 8.0 3,739.0 0.0 2 0 0

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * _________________________________________________________________________________________________________________________FY14 Governor Request Total 4,003.4 201.3 1.5 45.2 8.4 8.0 3,739.0 0.0 2 0 0




Appropriation: Workers' CompensationAllocation: Fishermen's Fund


Total 1,134.4 1,647.3 1,647.3 1,647.3 1,647.4 1,647.4 513.0 45.2 % 0.1 0.0



Travel 15.0 16.8 16.8 16.8 16.8 16.8 1.8 12.0 % 0.0 0.0

Services 49.5 190.2 190.2 190.2 183.1 183.1 133.6 269.9 % -7.1 -3.7 % 0.0

Commodities 2.7 17.4 17.4 17.4 17.4 17.4 14.7 544.4 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 866.2 1,200.0 1,200.0 1,200.0 1,200.0 1,200.0 333.8 38.5 % 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1032 Fish Fund (DGF) 1,134.4 1,647.3 1,647.3 1,647.3 1,647.4 1,647.4 513.0 45.2 % 0.1 0.0

Positions

Perm Full Time 2 2 2 2 2 2 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Workers' CompensationAllocation: Fishermen's Fund



1032 Fish Fund (DGF) 1,647.3 _________________________________________________________________________________________________________________________FY13 Conference Committee Total 1,647.3 222.9 16.8 190.2 17.4 0.0 1,200.0 0.0 2 0 0




1032 Fish Fund (DGF) 0.1 LIT 0.0 7.1 0.0 -7.1 0.0 0.0 0.0 0.0 0 0 0Align Authority to Balance Personal Services _________________________________________________________________________________________________________________________






Appropriation: Labor Standards and SafetyAllocation: Wage and Hour Administration


Total 2,068.8 2,488.1 2,488.1 2,488.1 2,478.3 2,478.3 409.5 19.8 % -9.8 -0.4 % 0.0



Travel 24.6 45.3 45.3 45.3 40.3 40.3 15.7 63.8 % -5.0 -11.0 % 0.0

Services 306.0 313.4 313.4 375.0 345.4 345.4 39.4 12.9 % -29.6 -7.9 % 0.0

Commodities 16.9 26.5 26.5 30.5 20.5 20.5 3.6 21.3 % -10.0 -32.8 % 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 1,812.6 1,863.9 1,863.9 1,863.9 1,864.1 1,864.1 51.5 2.8 % 0.2 0.0

1007 I/A Rcpts (Other) 256.2 624.2 624.2 624.2 614.2 614.2 358.0 139.7 % -10.0 -1.6 % 0.0

Positions

Perm Full Time 24 23 23 23 23 23 -1 -4.2 % 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Labor Standards and SafetyAllocation: Wage and Hour Administration



1004 Gen Fund (UGF) 1,863.91007 I/A Rcpts (Other) 624.2 _________________________________________________________________________________________________________________________



* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 -65.6 0.0 61.6 4.0 0.0 0.0 0.0 0 0 0Align Authority to Meet Vacancy Factor Guidelines _________________________________________________________________________________________________________________________


* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * TrOut -10.0 0.0 0.0 -10.0 0.0 0.0 0.0 0.0 0 0 0Transfer Authority to Mechanical Inspection for Anticipated

Reimbursable Services Agreements1007 I/A Rcpts (Other) -10.0

LIT 0.0 34.6 -5.0 -19.6 -10.0 0.0 0.0 0.0 0 0 0Align Authority to Balance Personal Services SalAdj 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2014 Salary and Health Insurance Increases

1004 Gen Fund (UGF) 0.2 _________________________________________________________________________________________________________________________FY14 Adjusted Base Total 2,478.3 2,072.1 40.3 345.4 20.5 0.0 0.0 0.0 23 0 0





Appropriation: Labor Standards and SafetyAllocation: Mechanical Inspection


Total 2,660.1 2,867.1 2,867.1 2,867.1 2,920.2 2,920.2 260.1 9.8 % 53.1 1.9 % 0.0



Travel 147.4 145.9 145.9 145.9 145.9 145.9 -1.5 -1.0 % 0.0 0.0

Services 344.2 382.8 382.8 379.4 379.4 379.4 35.2 10.2 % 0.0 0.0

Commodities 18.5 29.9 29.9 20.9 20.9 20.9 2.4 13.0 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 1.3 1.3 1.3 1.3 1.3 1.3 0.0 0.0 0.0

1005 GF/Prgm (DGF) 80.4 123.0 123.0 123.0 123.0 123.0 42.6 53.0 % 0.0 0.0

1007 I/A Rcpts (Other) 654.2 660.0 660.0 660.0 704.3 704.3 50.1 7.7 % 44.3 6.7 % 0.0

1172 Bldg Safe (DGF) 1,924.2 2,082.8 2,082.8 2,082.8 2,091.6 2,091.6 167.4 8.7 % 8.8 0.4 % 0.0

Positions

Perm Full Time 23 22 22 22 22 22 -1 -4.3 % 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Labor Standards and SafetyAllocation: Mechanical Inspection



1004 Gen Fund (UGF) 1.31005 GF/Prgm (DGF) 123.01007 I/A Rcpts (Other) 660.01172 Bldg Safe (DGF) 2,082.8 _________________________________________________________________________________________________________________________



* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 12.4 0.0 -3.4 -9.0 0.0 0.0 0.0 0 0 0Align Authority to Meet Vacancy Factor Guidelines _________________________________________________________________________________________________________________________


* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * TrIn 10.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Transfer Authority from Wage and Hour Administration for Anticipated

Reimbursable Services Agreements1007 I/A Rcpts (Other) 10.0

SalAdj 13.1 13.1 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2014 Salary and Health Insurance Increases1007 I/A Rcpts (Other) 4.31172 Bldg Safe (DGF) 8.8

TrIn 30.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Transfer Authority from Occupational Safety and Health for AnticipatedReimbursable Services Agreements

1007 I/A Rcpts (Other) 30.0 _________________________________________________________________________________________________________________________FY14 Adjusted Base Total 2,920.2 2,374.0 145.9 379.4 20.9 0.0 0.0 0.0 22 0 0





Appropriation: Labor Standards and SafetyAllocation: Occupational Safety and Health


Total 4,422.1 6,048.6 6,048.6 6,048.6 6,046.8 6,051.1 1,629.0 36.8 % 2.5 4.3 0.1 %



Travel 207.2 291.5 291.5 291.5 291.5 291.5 84.3 40.7 % 0.0 0.0

Services 1,072.7 1,784.5 1,784.5 1,787.4 1,664.9 1,669.2 596.5 55.6 % -118.2 -6.6 % 4.3 0.3 %

Commodities 85.7 150.0 150.0 150.0 150.0 150.0 64.3 75.0 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 1,893.9 2,487.3 2,487.3 2,487.3 2,499.7 2,487.3 593.4 31.3 % 0.0 -12.4 -0.5 %

1003 G/F Match (UGF) 0.0 2,022.0 2,022.0 2,022.0 2,035.4 2,047.8 2,047.8 >999 % 25.8 1.3 % 12.4 0.6 %

1005 GF/Prgm (DGF) 0.0 12.6 12.6 12.6 12.6 12.6 12.6 >999 % 0.0 0.0

1007 I/A Rcpts (Other) 286.8 337.0 337.0 337.0 309.4 309.4 22.6 7.9 % -27.6 -8.2 % 0.0

1157 Wrkrs Safe (DGF) 2,241.4 1,189.7 1,189.7 1,189.7 1,189.7 1,194.0 -1,047.4 -46.7 % 4.3 0.4 % 4.3 0.4 %

Positions

Perm Full Time 41 41 41 41 41 41 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Labor Standards and SafetyAllocation: Occupational Safety and Health



1002 Fed Rcpts (Fed) 2,487.31003 G/F Match (UGF) 2,022.01005 GF/Prgm (DGF) 12.61007 I/A Rcpts (Other) 337.01157 Wrkrs Safe (DGF) 1,189.7 _________________________________________________________________________________________________________________________



* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 -2.9 0.0 2.9 0.0 0.0 0.0 0.0 0 0 0Align Authority to Meet Vacancy Factor Guidelines _________________________________________________________________________________________________________________________

FY13 Management Plan Total 6,048.6 3,819.7 291.5 1,787.4 150.0 0.0 0.0 0.0 41 0 0

* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * TrOut -30.0 0.0 0.0 -30.0 0.0 0.0 0.0 0.0 0 0 0Transfer Authority to Mechanical Inspection for Anticipated

Reimbursable Services Agreements1007 I/A Rcpts (Other) -30.0

LIT 0.0 92.5 0.0 -92.5 0.0 0.0 0.0 0.0 0 0 0Align Authority to Balance Personal Services SalAdj 28.2 28.2 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2014 Salary and Health Insurance Increases

1002 Fed Rcpts (Fed) 12.41003 G/F Match (UGF) 13.41007 I/A Rcpts (Other) 2.4 _________________________________________________________________________________________________________________________

FY14 Adjusted Base Total 6,046.8 3,940.4 291.5 1,664.9 150.0 0.0 0.0 0.0 41 0 0

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * Inc 4.3 0.0 0.0 4.3 0.0 0.0 0.0 0.0 0 0 0Mechanical Inspection Salary and Benefit Costs Paid by Occupational

Safety and Health via an RSA1157 Wrkrs Safe (DGF) 4.3

FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Replace Uncollectible Fund Sources for Personal Services Increases1002 Fed Rcpts (Fed) -12.41003 G/F Match (UGF) 12.4 _________________________________________________________________________________________________________________________

FY14 Governor Request Total 6,051.1 3,940.4 291.5 1,669.2 150.0 0.0 0.0 0.0 41 0 0




Appropriation: Labor Standards and SafetyAllocation: Alaska Safety Advisory Council


Total 77.4 125.8 125.8 125.8 125.8 125.8 48.4 62.5 % 0.0 0.0



Travel 4.8 8.7 8.7 8.7 8.7 8.7 3.9 81.3 % 0.0 0.0

Services 40.8 72.1 72.1 72.1 72.1 72.1 31.3 76.7 % 0.0 0.0

Commodities 31.8 45.0 45.0 45.0 45.0 45.0 13.2 41.5 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1108 Stat Desig (Other) 77.4 125.8 125.8 125.8 125.8 125.8 48.4 62.5 % 0.0 0.0

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Labor Standards and SafetyAllocation: Alaska Safety Advisory Council



1108 Stat Desig (Other) 125.8 _________________________________________________________________________________________________________________________FY13 Conference Committee Total 125.8 0.0 8.7 72.1 45.0 0.0 0.0 0.0 0 0 0



* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * _________________________________________________________________________________________________________________________FY14 Adjusted Base Total 125.8 0.0 8.7 72.1 45.0 0.0 0.0 0.0 0 0 0





Appropriation: Employment SecurityAllocation: Employment and Training Services


Total 25,943.0 30,688.4 30,688.4 30,688.4 30,689.1 27,002.2 1,059.2 4.1 % -3,686.2 -12.0 % -3,686.9 -12.0 %


Personal Services 16,781.0 19,020.0 19,020.0 18,342.7 18,786.9 15,924.0 -857.0 -5.1 % -2,418.7 -13.2 % -2,862.9 -15.2 %

Travel 359.1 335.7 335.7 335.7 401.4 191.6 -167.5 -46.6 % -144.1 -42.9 % -209.8 -52.3 %

Services 4,021.6 4,287.9 4,287.9 4,965.2 4,734.6 4,165.1 143.5 3.6 % -800.1 -16.1 % -569.5 -12.0 %

Commodities 229.1 583.0 583.0 583.0 304.4 259.7 30.6 13.4 % -323.3 -55.5 % -44.7 -14.7 %

Capital Outlay 9.1 0.0 0.0 0.0 0.0 0.0 -9.1 -100.0 % 0.0 0.0

Grants, Benefits 4,543.1 6,461.8 6,461.8 6,461.8 6,461.8 6,461.8 1,918.7 42.2 % 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 13,901.7 16,293.5 16,293.5 16,293.5 16,293.9 16,293.9 2,392.2 17.2 % 0.4 0.0

1003 G/F Match (UGF) 50.9 50.9 50.9 50.9 50.9 50.9 0.0 0.0 0.0

1004 Gen Fund (UGF) 151.8 305.5 305.5 305.5 305.5 305.5 153.7 101.3 % 0.0 0.0

1007 I/A Rcpts (Other) 11,246.1 13,338.6 13,338.6 13,338.6 13,338.9 9,652.0 -1,594.1 -14.2 % -3,686.6 -27.6 % -3,686.9 -27.6 %

1049 Trng Bldg (DGF) 582.8 659.9 659.9 659.9 659.9 659.9 77.1 13.2 % 0.0 0.0

1108 Stat Desig (Other) 9.7 40.0 40.0 40.0 40.0 40.0 30.3 312.4 % 0.0 0.0

Positions

Perm Full Time 213 204 204 202 202 170 -43 -20.2 % -32 -15.8 % -32 -15.8 %

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 5 1 1 1 1 1 -4 -80.0 % 0 0




Appropriation: Employment SecurityAllocation: Employment and Training Services


* * * FY13 Conference Committee * * * ConfCom 30,688.4 19,020.0 335.7 4,287.9 583.0 0.0 6,461.8 0.0 204 0 1FY13 Conference Committee

1002 Fed Rcpts (Fed) 16,293.51003 G/F Match (UGF) 50.91004 Gen Fund (UGF) 305.51007 I/A Rcpts (Other) 13,338.61049 Trng Bldg (DGF) 659.91108 Stat Desig (Other) 40.0 _________________________________________________________________________________________________________________________

FY13 Conference Committee Total 30,688.4 19,020.0 335.7 4,287.9 583.0 0.0 6,461.8 0.0 204 0 1

* * * Changes from FY13 Conference Committee to FY13 Authorized * * * _________________________________________________________________________________________________________________________FY13 Authorized Total 30,688.4 19,020.0 335.7 4,287.9 583.0 0.0 6,461.8 0.0 204 0 1

* * * Changes from FY13 Authorized to FY13 Management Plan * * * TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0Transfer Community Development Specialist (21-3054) to

Unemployment Insurance for Data Processing Support TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0Transfer Employment Security Specialist (07-5178) to Unemployment

Insurance to Support Increased Workload TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Transfer Unemployment Insurance Specialist II (07-5479) from

Unemployment Insurance for Labor Exchange System LIT 0.0 -677.3 0.0 677.3 0.0 0.0 0.0 0.0 0 0 0Align Authority to Meet Vacancy Factor Guidelines TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0Transfer Office Assistant I (07-5480) to Unemployment Insurance for

Technical Unit Support _________________________________________________________________________________________________________________________FY13 Management Plan Total 30,688.4 18,342.7 335.7 4,965.2 583.0 0.0 6,461.8 0.0 202 0 1

* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * LIT 0.0 443.5 65.7 -230.6 -278.6 0.0 0.0 0.0 0 0 0Align Authority with Anticipated Expenditures SalAdj 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2014 Salary and Health Insurance Increases


FY14 Adjusted Base Total 30,689.1 18,786.9 401.4 4,734.6 304.4 0.0 6,461.8 0.0 202 0 1

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * TrOut -3,686.9 -2,862.9 -209.8 -569.5 -44.7 0.0 0.0 0.0 -32 0 0Transfer Work Services Authority and Positions to the New Work

Services Component1007 I/A Rcpts (Other) -3,686.9 _________________________________________________________________________________________________________________________

FY14 Governor Request Total 27,002.2 15,924.0 191.6 4,165.1 259.7 0.0 6,461.8 0.0 170 0 1




Appropriation: Employment SecurityAllocation: Unemployment Insurance


Total 27,710.3 29,433.6 29,433.6 29,433.6 29,433.6 29,428.4 1,718.1 6.2 % -5.2 -5.2


Personal Services 19,183.5 20,723.2 20,723.2 20,723.2 19,309.9 19,309.9 126.4 0.7 % -1,413.3 -6.8 % 0.0

Travel 224.7 235.0 235.0 235.0 235.0 235.0 10.3 4.6 % 0.0 0.0

Services 7,885.1 7,667.6 7,667.6 7,667.6 8,980.9 8,975.7 1,090.6 13.8 % 1,308.1 17.1 % -5.2 -0.1 %

Commodities 363.2 570.3 570.3 570.3 570.3 570.3 207.1 57.0 % 0.0 0.0

Capital Outlay 53.8 237.5 237.5 237.5 337.5 337.5 283.7 527.3 % 100.0 42.1 % 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 25,718.9 28,389.7 28,389.7 28,389.7 28,389.7 28,389.7 2,670.8 10.4 % 0.0 0.0

1005 GF/Prgm (DGF) 4.2 47.6 47.6 47.6 47.6 47.6 43.4 >999 % 0.0 0.0

1007 I/A Rcpts (Other) 174.8 196.3 196.3 196.3 196.3 196.3 21.5 12.3 % 0.0 0.0

1054 STEP (DGF) 348.4 399.9 399.9 399.9 399.9 399.9 51.5 14.8 % 0.0 0.0

1151 VoTech Ed (DGF) 348.4 400.1 400.1 400.1 400.1 394.9 46.5 13.3 % -5.2 -1.3 % -5.2 -1.3 %

1212 Stimulus09 (Fed) 1,115.6 0.0 0.0 0.0 0.0 0.0 -1,115.6 -100.0 % 0.0 0.0

Positions

Perm Full Time 167 167 167 168 168 168 1 0.6 % 0 0

Perm Part Time 56 55 55 55 55 55 -1 -1.8 % 0 0

Temporary 34 34 34 34 3 3 -31 -91.2 % -31 -91.2 % 0




Appropriation: Employment SecurityAllocation: Unemployment Insurance



1002 Fed Rcpts (Fed) 28,389.71005 GF/Prgm (DGF) 47.61007 I/A Rcpts (Other) 196.31054 STEP (DGF) 399.91151 VoTech Ed (DGF) 400.1 _________________________________________________________________________________________________________________________



* * * Changes from FY13 Authorized to FY13 Management Plan * * * TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Transfer Community Development Specialist (21-3054) from

Employment and Training Services for Data Processing Support TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Transfer Employment Security Specialist (07-5178) from Employment

and Training Services to Support Increased Workload TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0Transfer Unemployment Insurance Specialist (07-5479) to Employment

and Training Services for Labor Exchange System TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Transfer Office Assistant I (07-5480) from Employment and Training

Services for Technical Unit Support TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0Transfer Technical Unit Program Coordinator (07-4557) to Workers'

Compensation for Supervisory Investigator _________________________________________________________________________________________________________________________FY13 Management Plan Total 29,433.6 20,723.2 235.0 7,667.6 570.3 237.5 0.0 0.0 168 55 34

* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * LIT 0.0 -1,413.3 0.0 1,313.3 0.0 100.0 0.0 0.0 0 0 0Align Authority with Anticipated Expenditures PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 -31Delete 31 Positions due to Discontinued Temporary Federal

Unemployment Programs _________________________________________________________________________________________________________________________FY14 Adjusted Base Total 29,433.6 19,309.9 235.0 8,980.9 570.3 337.5 0.0 0.0 168 55 3

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * Dec -5.2 0.0 0.0 -5.2 0.0 0.0 0.0 0.0 0 0 0Reduce Alaska Technical and Vocational Education Program Funding

to Reflect Reduced Fund Balance1151 VoTech Ed (DGF) -5.2 _________________________________________________________________________________________________________________________

FY14 Governor Request Total 29,428.4 19,309.9 235.0 8,975.7 570.3 337.5 0.0 0.0 168 55 3




Appropriation: Employment SecurityAllocation: Work Services


Total 0.0 0.0 0.0 0.0 0.0 3,686.9 3,686.9 >999 % 3,686.9 >999 % 3,686.9 >999 %


Personal Services 0.0 0.0 0.0 0.0 0.0 2,862.9 2,862.9 >999 % 2,862.9 >999 % 2,862.9 >999 %

Travel 0.0 0.0 0.0 0.0 0.0 209.8 209.8 >999 % 209.8 >999 % 209.8 >999 %

Services 0.0 0.0 0.0 0.0 0.0 569.5 569.5 >999 % 569.5 >999 % 569.5 >999 %

Commodities 0.0 0.0 0.0 0.0 0.0 44.7 44.7 >999 % 44.7 >999 % 44.7 >999 %

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1007 I/A Rcpts (Other) 0.0 0.0 0.0 0.0 0.0 3,686.9 3,686.9 >999 % 3,686.9 >999 % 3,686.9 >999 %

Positions

Perm Full Time 0 0 0 0 0 32 32 >999 % 32 >999 % 32 >999 %

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Employment SecurityAllocation: Work Services


* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * TrIn 3,686.9 2,862.9 209.8 569.5 44.7 0.0 0.0 0.0 32 0 0Transfer Work Services Authority and Positions from the Employment

and Training Services Component1007 I/A Rcpts (Other) 3,686.9 _________________________________________________________________________________________________________________________

FY14 Governor Request Total 3,686.9 2,862.9 209.8 569.5 44.7 0.0 0.0 0.0 32 0 0




Appropriation: Employment SecurityAllocation: Adult Basic Education


Total 3,225.5 3,406.7 3,406.7 3,406.7 3,406.7 3,406.7 181.2 5.6 % 0.0 0.0


Personal Services 319.4 342.4 342.4 342.4 342.4 342.4 23.0 7.2 % 0.0 0.0

Travel 15.5 16.8 16.8 16.8 16.8 16.8 1.3 8.4 % 0.0 0.0

Services 115.0 125.1 125.1 125.1 125.1 125.1 10.1 8.8 % 0.0 0.0

Commodities 33.3 31.8 31.8 31.8 31.8 31.8 -1.5 -4.5 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 2,742.3 2,890.6 2,890.6 2,890.6 2,890.6 2,890.6 148.3 5.4 % 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 1,093.0 1,260.8 1,260.8 1,260.8 1,260.8 1,260.8 167.8 15.4 % 0.0 0.0

1003 G/F Match (UGF) 2,132.5 2,145.9 2,145.9 2,145.9 2,145.9 2,145.9 13.4 0.6 % 0.0 0.0

Positions

Perm Full Time 3 3 3 3 3 3 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Employment SecurityAllocation: Adult Basic Education



1002 Fed Rcpts (Fed) 1,260.81003 G/F Match (UGF) 2,145.9 _________________________________________________________________________________________________________________________

FY13 Conference Committee Total 3,406.7 342.4 16.8 125.1 31.8 0.0 2,890.6 0.0 3 0 0



* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * _________________________________________________________________________________________________________________________FY14 Adjusted Base Total 3,406.7 342.4 16.8 125.1 31.8 0.0 2,890.6 0.0 3 0 0





Appropriation: Business PartnershipsAllocation: Workforce Investment Board


Total 1,524.4 1,628.4 2,085.2 2,085.2 1,629.8 1,629.8 105.4 6.9 % -455.4 -21.8 % 0.0



Travel 63.6 113.1 113.1 109.1 96.7 96.7 33.1 52.0 % -12.4 -11.4 % 0.0

Services 147.0 216.8 256.7 106.6 102.6 102.6 -44.4 -30.2 % -4.0 -3.8 % 0.0

Commodities 29.8 36.0 40.0 36.5 32.5 32.5 2.7 9.1 % -4.0 -11.0 % 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 563.6 480.0 892.9 1,063.7 612.3 612.3 48.7 8.6 % -451.4 -42.4 % 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 1,019.2 1,039.0 1,495.8 1,495.8 1,039.7 1,039.7 20.5 2.0 % -456.1 -30.5 % 0.0

1007 I/A Rcpts (Other) 505.2 589.4 589.4 589.4 590.1 590.1 84.9 16.8 % 0.7 0.1 % 0.0

Positions

Perm Full Time 7 7 7 7 7 7 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Business PartnershipsAllocation: Workforce Investment Board


* * * FY13 Conference Committee * * * ConfCom 1,628.4 782.5 113.1 216.8 36.0 0.0 480.0 0.0 7 0 0FY13 Conference Committee

1004 Gen Fund (UGF) 1,039.01007 I/A Rcpts (Other) 589.4 _________________________________________________________________________________________________________________________

FY13 Conference Committee Total 1,628.4 782.5 113.1 216.8 36.0 0.0 480.0 0.0 7 0 0

* * * Changes from FY13 Conference Committee to FY13 Authorized * * * CarryFwd 456.8 0.0 0.0 39.9 4.0 0.0 412.9 0.0 0 0 0L Film and Television Industry Training Sec29 Ch5 FSSLA2011 P163

L20(SB46) (FY12-FY15)1004 Gen Fund (UGF) 456.8 _________________________________________________________________________________________________________________________

FY13 Authorized Total 2,085.2 782.5 113.1 256.7 40.0 0.0 892.9 0.0 7 0 0

* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 -13.2 0.0 13.2 0.0 0.0 0.0 0.0 0 0 0Align Authority to Meet Vacancy Factor Guidelines LIT 0.0 0.0 0.0 -35.0 -3.5 0.0 38.5 0.0 0 0 0Align Authority to Increase Film and Television Training Grants LIT 0.0 0.0 -4.0 -128.3 0.0 0.0 132.3 0.0 0 0 0Align Authority to Increase Career and Technical Education Training

Grants _________________________________________________________________________________________________________________________FY13 Management Plan Total 2,085.2 769.3 109.1 106.6 36.5 0.0 1,063.7 0.0 7 0 0

* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * LIT 0.0 15.0 -12.4 -4.0 0.0 0.0 1.4 0.0 0 0 0Align Authority with Anticipated Expenditures SalAdj 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2014 Salary and Health Insurance Increases

1004 Gen Fund (UGF) 0.71007 I/A Rcpts (Other) 0.7

OTI -456.8 0.0 0.0 0.0 -4.0 0.0 -452.8 0.0 0 0 0L Reverse Film and Television Industry TrainingSec29(a)CH5FSSLA2011P163L20 (SB46) (FY12-FY15)

1004 Gen Fund (UGF) -456.8 _________________________________________________________________________________________________________________________FY14 Adjusted Base Total 1,629.8 785.7 96.7 102.6 32.5 0.0 612.3 0.0 7 0 0

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * _________________________________________________________________________________________________________________________FY14 Governor Request Total 1,629.8 785.7 96.7 102.6 32.5 0.0 612.3 0.0 7 0 0




Appropriation: Business PartnershipsAllocation: Business Services


Total 21,258.8 33,279.9 33,771.2 33,771.2 33,130.5 31,128.7 9,869.9 46.4 % -2,642.5 -7.8 % -2,001.8 -6.0 %



Travel 55.9 182.2 184.8 182.8 180.2 140.2 84.3 150.8 % -42.6 -23.3 % -40.0 -22.2 %

Services 757.1 4,765.9 4,814.0 4,641.7 4,543.6 2,581.8 1,824.7 241.0 % -2,059.9 -44.4 % -1,961.8 -43.2 %

Commodities 22.5 93.5 95.7 92.8 90.6 90.6 68.1 302.7 % -2.2 -2.4 % 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 17,905.8 25,634.9 26,069.1 26,163.2 25,579.0 25,579.0 7,673.2 42.9 % -584.2 -2.2 % 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 9,078.9 21,262.8 21,262.8 21,262.8 21,263.1 19,263.1 10,184.2 112.2 % -1,999.7 -9.4 % -2,000.0 -9.4 %

1004 Gen Fund (UGF) 2,798.4 2,967.1 2,967.1 2,967.1 2,817.3 2,817.3 18.9 0.7 % -149.8 -5.0 % 0.0

1007 I/A Rcpts (Other) 48.0 558.1 558.1 558.1 558.1 558.1 510.1 >999 % 0.0 0.0

1054 STEP (DGF) 7,134.7 8,354.4 8,354.4 8,354.4 8,354.5 8,354.5 1,219.8 17.1 % 0.1 0.0

1061 CIP Rcpts (Other) 77.0 0.0 0.0 0.0 0.0 0.0 -77.0 -100.0 % 0.0 0.0

1151 VoTech Ed (DGF) 34.7 137.5 137.5 137.5 137.5 135.7 101.0 291.1 % -1.8 -1.3 % -1.8 -1.3 %

1212 Stimulus09 (Fed) 2,087.1 0.0 491.3 491.3 0.0 0.0 -2,087.1 -100.0 % -491.3 -100.0 % 0.0

Positions

Perm Full Time 27 27 27 27 27 27 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 1 0 0 0 0 0 -1 -100.0 % 0 0




Appropriation: Business PartnershipsAllocation: Business Services



1002 Fed Rcpts (Fed) 21,262.81004 Gen Fund (UGF) 2,967.11007 I/A Rcpts (Other) 558.11054 STEP (DGF) 8,354.41151 VoTech Ed (DGF) 137.5 _________________________________________________________________________________________________________________________


* * * Changes from FY13 Conference Committee to FY13 Authorized * * * CarryFwd 491.3 4.2 2.6 48.1 2.2 0.0 434.2 0.0 0 0 0L ARRA Sec30 Ch15 SLA2012 P93 L21 (HB284) Lapses 6/30/2013

1212 Stimulus09 (Fed) 491.3 _________________________________________________________________________________________________________________________FY13 Authorized Total 33,771.2 2,607.6 184.8 4,814.0 95.7 0.0 26,069.1 0.0 27 0 0

* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 83.1 -2.0 -172.3 -2.9 0.0 94.1 0.0 0 0 0Align Authority with Budgeted Expenditures and Meet Vacancy Factor

Guidelines _________________________________________________________________________________________________________________________FY13 Management Plan Total 33,771.2 2,690.7 182.8 4,641.7 92.8 0.0 26,163.2 0.0 27 0 0


1002 Fed Rcpts (Fed) 0.31004 Gen Fund (UGF) 0.21054 STEP (DGF) 0.1

OTI -491.3 -4.2 -2.6 -48.1 -2.2 0.0 -434.2 0.0 0 0 0L Reverse ARRA Sec30(c)CH15SLA2012P93L21 (HB284) Lapses6/30/2013

1212 Stimulus09 (Fed) -491.3 OTI -150.0 0.0 0.0 0.0 0.0 0.0 -150.0 0.0 0 0 0Reverse One-time Increment for the Alaska Works Partnership - Rural

Apprenticeship Outreach Operations Grant1004 Gen Fund (UGF) -150.0

LIT 0.0 50.0 0.0 -50.0 0.0 0.0 0.0 0.0 0 0 0Align Authority to Balance Personal Services _________________________________________________________________________________________________________________________FY14 Adjusted Base Total 33,130.5 2,737.1 180.2 4,543.6 90.6 0.0 25,579.0 0.0 27 0 0

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * Dec -2,000.0 0.0 -40.0 -1,960.0 0.0 0.0 0.0 0.0 0 0 0Reduce Federal Receipt Authority

1002 Fed Rcpts (Fed) -2,000.0 Dec -1.8 0.0 0.0 -1.8 0.0 0.0 0.0 0.0 0 0 0Reduce Alaska Technical and Vocational Education Program

Administration Funding to Reflect Reduced Fund Balance1151 VoTech Ed (DGF) -1.8 _________________________________________________________________________________________________________________________





Appropriation: Business PartnershipsAllocation: Kotzebue Technical Center Operations Grant


Total 1,506.5 1,580.8 1,580.8 1,580.8 1,580.8 1,568.4 61.9 4.1 % -12.4 -0.8 % -12.4 -0.8 %



Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 1,506.5 1,580.8 1,580.8 1,580.8 1,580.8 1,568.4 61.9 4.1 % -12.4 -0.8 % -12.4 -0.8 %

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 600.0 600.0 600.0 600.0 600.0 600.0 0.0 0.0 0.0

1151 VoTech Ed (DGF) 906.5 980.8 980.8 980.8 980.8 968.4 61.9 6.8 % -12.4 -1.3 % -12.4 -1.3 %

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Business PartnershipsAllocation: Kotzebue Technical Center Operations Grant



1004 Gen Fund (UGF) 600.01151 VoTech Ed (DGF) 980.8 _________________________________________________________________________________________________________________________





* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * Dec -12.4 0.0 0.0 0.0 0.0 0.0 -12.4 0.0 0 0 0Reduce Alaska Technical and Vocational Education Program Funding


FY14 Governor Request Total 1,568.4 0.0 0.0 0.0 0.0 0.0 1,568.4 0.0 0 0 0




Appropriation: Business PartnershipsAllocation: Southwest Alaska Vocational and Education Center Operations Grant


Total 497.6 521.9 521.9 521.9 521.9 517.8 20.2 4.1 % -4.1 -0.8 % -4.1 -0.8 %



Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 497.6 521.9 521.9 521.9 521.9 517.8 20.2 4.1 % -4.1 -0.8 % -4.1 -0.8 %

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 195.0 195.0 195.0 195.0 195.0 195.0 0.0 0.0 0.0

1151 VoTech Ed (DGF) 302.6 326.9 326.9 326.9 326.9 322.8 20.2 6.7 % -4.1 -1.3 % -4.1 -1.3 %

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Business PartnershipsAllocation: Southwest Alaska Vocational and Education Center Operations Grant




FY13 Conference Committee Total 521.9 0.0 0.0 0.0 0.0 0.0 521.9 0.0 0 0 0






FY14 Governor Request Total 517.8 0.0 0.0 0.0 0.0 0.0 517.8 0.0 0 0 0




Appropriation: Business PartnershipsAllocation: Yuut Elitnaurviat, Inc. People's Learning Center Operations Grant


Total 907.7 980.8 980.8 980.8 980.8 968.4 60.7 6.7 % -12.4 -1.3 % -12.4 -1.3 %



Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 907.7 980.8 980.8 980.8 980.8 968.4 60.7 6.7 % -12.4 -1.3 % -12.4 -1.3 %

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1151 VoTech Ed (DGF) 907.7 980.8 980.8 980.8 980.8 968.4 60.7 6.7 % -12.4 -1.3 % -12.4 -1.3 %

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Business PartnershipsAllocation: Yuut Elitnaurviat, Inc. People's Learning Center Operations Grant



1151 VoTech Ed (DGF) 980.8 _________________________________________________________________________________________________________________________FY13 Conference Committee Total 980.8 0.0 0.0 0.0 0.0 0.0 980.8 0.0 0 0 0










Appropriation: Business PartnershipsAllocation: Northwest Alaska Career and Technical Center


Total 702.6 726.9 726.9 726.9 726.9 722.8 20.2 2.9 % -4.1 -0.6 % -4.1 -0.6 %



Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 702.6 726.9 726.9 726.9 726.9 722.8 20.2 2.9 % -4.1 -0.6 % -4.1 -0.6 %

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 400.0 400.0 400.0 400.0 400.0 400.0 0.0 0.0 0.0

1151 VoTech Ed (DGF) 302.6 326.9 326.9 326.9 326.9 322.8 20.2 6.7 % -4.1 -1.3 % -4.1 -1.3 %

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Business PartnershipsAllocation: Northwest Alaska Career and Technical Center














Appropriation: Business PartnershipsAllocation: Delta Career Advancement Center


Total 302.6 326.9 326.9 326.9 326.9 322.8 20.2 6.7 % -4.1 -1.3 % -4.1 -1.3 %



Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 302.6 326.9 326.9 326.9 326.9 322.8 20.2 6.7 % -4.1 -1.3 % -4.1 -1.3 %

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1151 VoTech Ed (DGF) 302.6 326.9 326.9 326.9 326.9 322.8 20.2 6.7 % -4.1 -1.3 % -4.1 -1.3 %

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Business PartnershipsAllocation: Delta Career Advancement Center













Appropriation: Business PartnershipsAllocation: New Frontier Vocational Technical Center


Total 201.7 218.0 218.0 218.0 218.0 215.2 13.5 6.7 % -2.8 -1.3 % -2.8 -1.3 %



Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 201.7 218.0 218.0 218.0 218.0 215.2 13.5 6.7 % -2.8 -1.3 % -2.8 -1.3 %

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1151 VoTech Ed (DGF) 201.7 218.0 218.0 218.0 218.0 215.2 13.5 6.7 % -2.8 -1.3 % -2.8 -1.3 %

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Business PartnershipsAllocation: New Frontier Vocational Technical Center













Appropriation: Business PartnershipsAllocation: Construction Academy Training


Total 3,228.0 3,250.0 3,250.0 3,250.0 3,250.0 3,250.0 22.0 0.7 % 0.0 0.0



Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 48.0 70.0 70.0 70.0 70.0 70.0 22.0 45.8 % 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 3,180.0 3,180.0 3,180.0 3,180.0 3,180.0 3,180.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 3,228.0 3,250.0 3,250.0 3,250.0 3,250.0 3,250.0 22.0 0.7 % 0.0 0.0

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Business PartnershipsAllocation: Construction Academy Training



1004 Gen Fund (UGF) 3,250.0 _________________________________________________________________________________________________________________________FY13 Conference Committee Total 3,250.0 0.0 0.0 70.0 0.0 0.0 3,180.0 0.0 0 0 0








Appropriation: Vocational RehabilitationAllocation: Vocational Rehabilitation Administration


Total 1,199.6 1,430.5 1,430.5 1,430.5 1,431.2 1,446.2 246.6 20.6 % 15.7 1.1 % 15.0 1.0 %


Personal Services 1,011.0 1,050.0 1,050.0 1,077.5 1,081.1 1,096.1 85.1 8.4 % 18.6 1.7 % 15.0 1.4 %

Travel 37.6 53.2 53.2 53.2 53.2 53.2 15.6 41.5 % 0.0 0.0

Services 135.9 261.8 261.8 234.3 231.4 231.4 95.5 70.3 % -2.9 -1.2 % 0.0

Commodities 15.1 65.5 65.5 65.5 65.5 65.5 50.4 333.8 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 1,167.4 1,406.6 1,406.6 1,406.6 1,407.3 1,407.3 239.9 20.5 % 0.7 0.0

1004 Gen Fund (UGF) 3.9 3.9 3.9 3.9 3.9 3.9 0.0 0.0 0.0

1007 I/A Rcpts (Other) 28.3 20.0 20.0 20.0 20.0 35.0 6.7 23.7 % 15.0 75.0 % 15.0 75.0 %

Positions

Perm Full Time 10 10 10 10 10 10 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Vocational RehabilitationAllocation: Vocational Rehabilitation Administration



1002 Fed Rcpts (Fed) 1,406.61004 Gen Fund (UGF) 3.91007 I/A Rcpts (Other) 20.0 _________________________________________________________________________________________________________________________



* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 27.5 0.0 -27.5 0.0 0.0 0.0 0.0 0 0 0Align Authority to Meet Vacancy Factor Guidelines _________________________________________________________________________________________________________________________



1002 Fed Rcpts (Fed) 0.7 LIT 0.0 2.9 0.0 -2.9 0.0 0.0 0.0 0.0 0 0 0Align Authority to Balance Personal Services _________________________________________________________________________________________________________________________


* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * Inc 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Interagency Receipt Authority for Anticipated Revenue

1007 I/A Rcpts (Other) 15.0 _________________________________________________________________________________________________________________________FY14 Governor Request Total 1,446.2 1,096.1 53.2 231.4 65.5 0.0 0.0 0.0 10 0 0




Appropriation: Vocational RehabilitationAllocation: Client Services


Total 13,684.1 17,121.1 17,121.1 17,121.1 17,121.4 17,121.4 3,437.3 25.1 % 0.3 0.0


Personal Services 8,177.0 8,651.8 8,651.8 8,523.5 8,523.8 8,523.8 346.8 4.2 % 0.3 0.0

Travel 159.0 268.9 268.9 268.9 268.9 268.9 109.9 69.1 % 0.0 0.0

Services 1,165.9 1,418.0 1,418.0 1,440.8 1,440.8 1,440.8 274.9 23.6 % 0.0 0.0

Commodities 97.6 182.7 182.7 182.7 182.7 182.7 85.1 87.2 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 4,084.6 6,599.7 6,599.7 6,705.2 6,705.2 6,705.2 2,620.6 64.2 % 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 9,038.4 12,285.1 12,285.1 12,285.1 12,285.3 12,285.3 3,246.9 35.9 % 0.2 0.0

1003 G/F Match (UGF) 4,421.9 4,506.0 4,506.0 4,506.0 4,506.1 4,506.1 84.2 1.9 % 0.1 0.0

1007 I/A Rcpts (Other) 5.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0 0.0

1117 Voc SmBus (Other) 218.8 325.0 325.0 325.0 325.0 325.0 106.2 48.5 % 0.0 0.0

Positions

Perm Full Time 89 88 88 88 88 88 -1 -1.1 % 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 1 1 1 1 >999 % 0 0




Appropriation: Vocational RehabilitationAllocation: Client Services



1002 Fed Rcpts (Fed) 12,285.11003 G/F Match (UGF) 4,506.01007 I/A Rcpts (Other) 5.01117 Voc SmBus (Other) 325.0 _________________________________________________________________________________________________________________________



* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 -128.3 0.0 22.8 0.0 0.0 105.5 0.0 0 0 0Align Authority with Budgeted Expenditures and Meet Vacancy Factor

Guidelines PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 1Add Graduate Intern II (07-#005) to Strengthen the Vocational

Rehabilitation Counselor Applicant Pool _________________________________________________________________________________________________________________________FY13 Management Plan Total 17,121.1 8,523.5 268.9 1,440.8 182.7 0.0 6,705.2 0.0 88 0 1


1002 Fed Rcpts (Fed) 0.21003 G/F Match (UGF) 0.1 _________________________________________________________________________________________________________________________

FY14 Adjusted Base Total 17,121.4 8,523.8 268.9 1,440.8 182.7 0.0 6,705.2 0.0 88 0 1

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * _________________________________________________________________________________________________________________________FY14 Governor Request Total 17,121.4 8,523.8 268.9 1,440.8 182.7 0.0 6,705.2 0.0 88 0 1




Appropriation: Vocational RehabilitationAllocation: Independent Living Rehabilitation


Total 1,534.4 1,760.6 1,760.6 1,760.6 1,760.6 1,860.6 326.2 21.3 % 100.0 5.7 % 100.0 5.7 %



Travel 0.8 10.9 10.9 10.9 10.9 10.9 10.1 >999 % 0.0 0.0

Services 0.1 33.2 33.2 22.4 22.3 22.3 22.2 >999 % -0.1 -0.4 % 0.0

Commodities 0.0 1.5 1.5 1.5 1.5 1.5 1.5 >999 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 1,511.9 1,692.0 1,692.0 1,702.0 1,702.0 1,802.0 290.1 19.2 % 100.0 5.9 % 100.0 5.9 %

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 521.0 572.7 572.7 572.7 572.7 572.7 51.7 9.9 % 0.0 0.0

1003 G/F Match (UGF) 58.1 58.3 58.3 58.3 58.3 58.3 0.2 0.3 % 0.0 0.0

1004 Gen Fund (UGF) 929.6 1,129.6 1,129.6 1,129.6 1,129.6 1,229.6 300.0 32.3 % 100.0 8.9 % 100.0 8.9 %

1007 I/A Rcpts (Other) 25.7 0.0 0.0 0.0 0.0 0.0 -25.7 -100.0 % 0.0 0.0

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Vocational RehabilitationAllocation: Independent Living Rehabilitation



1002 Fed Rcpts (Fed) 572.71003 G/F Match (UGF) 58.31004 Gen Fund (UGF) 1,129.6 _________________________________________________________________________________________________________________________



* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 0.8 0.0 -10.8 0.0 0.0 10.0 0.0 0 0 0Align Authority with Budgeted Expenditures and Meet Vacancy Factor

Guidelines _________________________________________________________________________________________________________________________FY13 Management Plan Total 1,760.6 23.8 10.9 22.4 1.5 0.0 1,702.0 0.0 0 0 0



* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * Inc 100.0 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0 0 0Expand Independent Living Services Grants in Several Underserved

Rural Alaskan Communities1004 Gen Fund (UGF) 100.0 _________________________________________________________________________________________________________________________





Appropriation: Vocational RehabilitationAllocation: Disability Determination


Total 4,519.5 5,127.0 5,127.0 5,127.0 5,127.0 5,172.0 652.5 14.4 % 45.0 0.9 % 45.0 0.9 %



Travel 19.0 43.4 43.4 43.4 43.4 43.4 24.4 128.4 % 0.0 0.0

Services 1,028.5 1,143.2 1,143.2 1,115.1 1,115.1 1,125.1 96.6 9.4 % 10.0 0.9 % 10.0 0.9 %

Commodities 18.2 42.5 42.5 42.5 42.5 42.5 24.3 133.5 % 0.0 0.0

Capital Outlay 10.4 0.0 0.0 0.0 0.0 0.0 -10.4 -100.0 % 0.0 0.0

Grants, Benefits 1,608.1 1,679.0 1,679.0 1,679.0 1,679.0 1,694.0 85.9 5.3 % 15.0 0.9 % 15.0 0.9 %

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 4,278.5 4,877.1 4,877.1 4,877.1 4,877.1 4,877.1 598.6 14.0 % 0.0 0.0

1004 Gen Fund (UGF) 1.9 1.9 1.9 1.9 1.9 1.9 0.0 0.0 0.0

1007 I/A Rcpts (Other) 239.1 248.0 248.0 248.0 248.0 293.0 53.9 22.5 % 45.0 18.1 % 45.0 18.1 %

Positions

Perm Full Time 26 26 26 26 26 26 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 4 0 0 0 0 0 -4 -100.0 % 0 0




Appropriation: Vocational RehabilitationAllocation: Disability Determination



1002 Fed Rcpts (Fed) 4,877.11004 Gen Fund (UGF) 1.91007 I/A Rcpts (Other) 248.0 _________________________________________________________________________________________________________________________




FY13 Management Plan Total 5,127.0 2,247.0 43.4 1,115.1 42.5 0.0 1,679.0 0.0 26 0 0

* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * _________________________________________________________________________________________________________________________FY14 Adjusted Base Total 5,127.0 2,247.0 43.4 1,115.1 42.5 0.0 1,679.0 0.0 26 0 0

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * Inc 45.0 20.0 0.0 10.0 0.0 0.0 15.0 0.0 0 0 0Interagency Receipt Authority for Anticipated Reimbursable Services

Agreements1007 I/A Rcpts (Other) 45.0 _________________________________________________________________________________________________________________________





Appropriation: Vocational RehabilitationAllocation: Special Projects


Total 431.9 755.0 755.0 755.0 755.0 1,334.9 903.0 209.1 % 579.9 76.8 % 579.9 76.8 %


Personal Services 0.0 0.0 0.0 0.0 0.1 6.0 6.0 >999 % 6.0 >999 % 5.9 >999 %

Travel 0.0 46.3 46.3 0.0 0.0 9.2 9.2 >999 % 9.2 >999 % 9.2 >999 %

Services 0.0 36.6 36.6 25.5 25.4 33.2 33.2 >999 % 7.7 30.2 % 7.8 30.7 %

Commodities 0.0 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 431.9 670.4 670.4 729.5 729.5 1,286.5 854.6 197.9 % 557.0 76.4 % 557.0 76.4 %

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 314.0 536.6 536.6 536.6 536.6 1,020.5 706.5 225.0 % 483.9 90.2 % 483.9 90.2 %

1004 Gen Fund (UGF) 117.9 118.4 118.4 118.4 118.4 118.4 0.5 0.4 % 0.0 0.0

1007 I/A Rcpts (Other) 0.0 0.0 0.0 0.0 0.0 96.0 96.0 >999 % 96.0 >999 % 96.0 >999 %

1037 GF/MH (UGF) 0.0 100.0 100.0 100.0 100.0 100.0 100.0 >999 % 0.0 0.0

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Vocational RehabilitationAllocation: Special Projects



1002 Fed Rcpts (Fed) 536.61004 Gen Fund (UGF) 118.41037 GF/MH (UGF) 100.0 _________________________________________________________________________________________________________________________



* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 0.0 -46.3 -11.1 -1.7 0.0 59.1 0.0 0 0 0Align Authority to Align Project SEARCH Authority with Anticipated

Expenditures _________________________________________________________________________________________________________________________FY13 Management Plan Total 755.0 0.0 0.0 25.5 0.0 0.0 729.5 0.0 0 0 0



* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * TrIn 579.9 5.9 9.2 7.8 0.0 0.0 557.0 0.0 0 0 0Transfer the Entire Assistive Technology allocation into Special

Projects to Streamline Components1002 Fed Rcpts (Fed) 483.91007 I/A Rcpts (Other) 96.0 _________________________________________________________________________________________________________________________





Appropriation: Vocational RehabilitationAllocation: Assistive Technology


Total 571.2 579.9 579.9 579.9 579.9 0.0 -571.2 -100.0 % -579.9 -100.0 % -579.9 -100.0 %


Personal Services 6.1 5.8 5.8 5.9 5.9 0.0 -6.1 -100.0 % -5.9 -100.0 % -5.9 -100.0 %

Travel 7.1 9.2 9.2 9.2 9.2 0.0 -7.1 -100.0 % -9.2 -100.0 % -9.2 -100.0 %

Services 1.5 7.9 7.9 7.8 7.8 0.0 -1.5 -100.0 % -7.8 -100.0 % -7.8 -100.0 %

Commodities 0.1 0.0 0.0 0.0 0.0 0.0 -0.1 -100.0 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 556.4 557.0 557.0 557.0 557.0 0.0 -556.4 -100.0 % -557.0 -100.0 % -557.0 -100.0 %

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 475.2 483.9 483.9 483.9 483.9 0.0 -475.2 -100.0 % -483.9 -100.0 % -483.9 -100.0 %

1007 I/A Rcpts (Other) 96.0 96.0 96.0 96.0 96.0 0.0 -96.0 -100.0 % -96.0 -100.0 % -96.0 -100.0 %

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Vocational RehabilitationAllocation: Assistive Technology







FY13 Management Plan Total 579.9 5.9 9.2 7.8 0.0 0.0 557.0 0.0 0 0 0


* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * TrOut -579.9 -5.9 -9.2 -7.8 0.0 0.0 -557.0 0.0 0 0 0Transfer the Entire Assistive Technology allocation into Special

Projects to Streamline Components1002 Fed Rcpts (Fed) -483.91007 I/A Rcpts (Other) -96.0 _________________________________________________________________________________________________________________________





Appropriation: Vocational RehabilitationAllocation: Americans With Disabilities Act (ADA)


Total 169.6 217.6 217.6 217.6 217.6 0.0 -169.6 -100.0 % -217.6 -100.0 % -217.6 -100.0 %


Personal Services 79.2 115.4 115.4 0.0 0.0 0.0 -79.2 -100.0 % 0.0 0.0

Travel 10.4 14.8 14.8 0.0 0.0 0.0 -10.4 -100.0 % 0.0 0.0

Services 75.4 80.5 80.5 217.6 217.6 0.0 -75.4 -100.0 % -217.6 -100.0 % -217.6 -100.0 %

Commodities 4.6 6.9 6.9 0.0 0.0 0.0 -4.6 -100.0 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1007 I/A Rcpts (Other) 169.6 217.6 217.6 217.6 217.6 0.0 -169.6 -100.0 % -217.6 -100.0 % -217.6 -100.0 %

Positions

Perm Full Time 1 1 1 0 0 0 -1 -100.0 % 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Vocational RehabilitationAllocation: Americans With Disabilities Act (ADA)



1007 I/A Rcpts (Other) 217.6 _________________________________________________________________________________________________________________________FY13 Conference Committee Total 217.6 115.4 14.8 80.5 6.9 0.0 0.0 0.0 1 0 0


* * * Changes from FY13 Authorized to FY13 Management Plan * * * ATrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0Transfer Proj Coordinator (05-2144) to DOA/Personnel per

Administrative Order 262-transferring ADA coordination to DOA LIT 0.0 -115.4 -14.8 137.1 -6.9 0.0 0.0 0.0 0 0 0Align Authority to Process Americans with Disabilities Act

Reimbursable Services Agreement _________________________________________________________________________________________________________________________FY13 Management Plan Total 217.6 0.0 0.0 217.6 0.0 0.0 0.0 0.0 0 0 0


* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * Dec -217.6 0.0 0.0 -217.6 0.0 0.0 0.0 0.0 0 0 0Americans with Disabilities Act Program Transferred to the Department

of Administration per Admin Order 2621007 I/A Rcpts (Other) -217.6 _________________________________________________________________________________________________________________________





Appropriation: Alaska Vocational Technical CenterAllocation: Alaska Vocational Technical Center


Total 13,066.7 14,258.5 14,258.5 14,258.5 14,144.1 14,067.5 1,000.8 7.7 % -191.0 -1.3 % -76.6 -0.5 %



Travel 62.0 71.5 71.5 80.4 80.4 52.4 -9.6 -15.5 % -28.0 -34.8 % -28.0 -34.8 %

Services 3,006.3 3,303.3 3,303.3 3,760.9 3,493.2 3,271.9 265.6 8.8 % -489.0 -13.0 % -221.3 -6.3 %

Commodities 1,328.1 1,462.2 1,462.2 1,381.8 1,381.8 1,409.4 81.3 6.1 % 27.6 2.0 % 27.6 2.0 %

Capital Outlay 32.0 130.0 130.0 25.3 25.3 25.8 -6.2 -19.4 % 0.5 2.0 % 0.5 2.0 %

Grants, Benefits 896.3 1,299.7 1,299.7 1,307.2 1,307.2 1,300.0 403.7 45.0 % -7.2 -0.6 % -7.2 -0.6 %

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 793.0 1,502.9 1,502.9 1,502.9 1,502.9 1,302.9 509.9 64.3 % -200.0 -13.3 % -200.0 -13.3 %

1004 Gen Fund (UGF) 6,081.0 6,311.3 6,311.3 6,311.3 6,186.0 6,409.5 328.5 5.4 % 98.2 1.6 % 223.5 3.6 %

1005 GF/Prgm (DGF) 2,109.6 2,778.5 2,778.5 2,778.5 2,778.5 2,600.0 490.4 23.2 % -178.5 -6.4 % -178.5 -6.4 %

1007 I/A Rcpts (Other) 1,259.4 1,025.9 1,025.9 1,025.9 1,031.5 1,025.9 -233.5 -18.5 % 0.0 -5.6 -0.5 %

1061 CIP Rcpts (Other) 216.0 0.0 0.0 0.0 0.0 0.0 -216.0 -100.0 % 0.0 0.0

1108 Stat Desig (Other) 893.2 787.2 787.2 787.2 792.5 900.0 6.8 0.8 % 112.8 14.3 % 107.5 13.6 %

1151 VoTech Ed (DGF) 1,714.5 1,852.7 1,852.7 1,852.7 1,852.7 1,829.2 114.7 6.7 % -23.5 -1.3 % -23.5 -1.3 %

Positions

Perm Full Time 22 22 22 63 63 63 41 186.4 % 0 0

Perm Part Time 58 58 58 17 17 17 -41 -70.7 % 0 0

Temporary 9 6 6 6 5 5 -4 -44.4 % -1 -16.7 % 0






* * * FY13 Conference Committee * * * ConfCom 14,258.5 7,991.8 71.5 3,303.3 1,462.2 130.0 1,299.7 0.0 22 58 6FY13 Conference Committee

1002 Fed Rcpts (Fed) 1,502.91004 Gen Fund (UGF) 6,311.31005 GF/Prgm (DGF) 2,778.51007 I/A Rcpts (Other) 1,025.91108 Stat Desig (Other) 787.21151 VoTech Ed (DGF) 1,852.7 _________________________________________________________________________________________________________________________

FY13 Conference Committee Total 14,258.5 7,991.8 71.5 3,303.3 1,462.2 130.0 1,299.7 0.0 22 58 6

* * * Changes from FY13 Conference Committee to FY13 Authorized * * * _________________________________________________________________________________________________________________________FY13 Authorized Total 14,258.5 7,991.8 71.5 3,303.3 1,462.2 130.0 1,299.7 0.0 22 58 6

* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 -288.9 8.9 457.6 -80.4 -104.7 7.5 0.0 0 0 0Align Authority with Budgeted Expenditures and Meet Vacancy Factor

Guidelines PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 41 -41 0Change 41 Positions from Part-Time to Full-Time to Categorize

Instructors Correctly _________________________________________________________________________________________________________________________FY13 Management Plan Total 14,258.5 7,702.9 80.4 3,760.9 1,381.8 25.3 1,307.2 0.0 63 17 6

* * * Changes from FY13 Management Plan to FY14 Adjusted Base * * * LIT 0.0 67.7 0.0 -67.7 0.0 0.0 0.0 0.0 0 0 0Align Authority to Balance Personal Services SalAdj 85.6 85.6 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2014 Salary and Health Insurance Increases

1004 Gen Fund (UGF) 74.71007 I/A Rcpts (Other) 5.61108 Stat Desig (Other) 5.3

OTI -326.8 -237.1 0.0 -56.7 -33.0 0.0 0.0 0.0 0 0 0Reverse AVTEC Registered Nurse (RN) Program1004 Gen Fund (UGF) -226.81005 GF/Prgm (DGF) -100.0

IncT 326.8 237.1 0.0 56.7 33.0 0.0 0.0 0.0 0 0 0Registered Nurse (RN) Program - Year 2 (FY13-FY15)1004 Gen Fund (UGF) 226.81005 GF/Prgm (DGF) 100.0

PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 -1Delete AVTEC Instructor (07-T051) due to the Conclusion of theVillage Internet Agent Program

OTI -200.0 0.0 0.0 -200.0 0.0 0.0 0.0 0.0 0 0 0Reverse One-time Fund Change of Unrealized Program receipts withGeneral Funds

1004 Gen Fund (UGF) -200.0 _________________________________________________________________________________________________________________________FY14 Adjusted Base Total 14,144.1 7,856.2 80.4 3,493.2 1,381.8 25.3 1,307.2 0.0 63 17 5

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * Inc 112.8 112.8 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Additional Authority to Accommodate Anticipated Statutory Designated

Program Receipts Revenue1108 Stat Desig (Other) 112.8

Dec -178.5 0.0 0.0 -178.5 0.0 0.0 0.0 0.0 0 0 0Reduce Excess General Fund Program Receipt Authority1005 GF/Prgm (DGF) -178.5

Dec -200.0 0.0 -28.0 -108.9 -16.4 -39.5 -7.2 0.0 0 0 0Reduce Excess Federal Receipt Authority1002 Fed Rcpts (Fed) -200.0






* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * (continued) Dec -23.5 0.0 0.0 -23.5 0.0 0.0 0.0 0.0 0 0 0Reduce Alaska Technical and Vocational Education Formula Funding

to Reflect Reduced Fund Balance1151 VoTech Ed (DGF) -23.5

IncM 200.0 39.0 0.0 77.0 44.0 40.0 0.0 0.0 0 0 0Add Back One-time Funding to Support AVTEC's Costs to the BaseBudget

1004 Gen Fund (UGF) 200.0 Inc 12.6 0.0 0.0 12.6 0.0 0.0 0.0 0.0 0 0 0Alaska Vocational Technical Center Facilities Maintenance Salary and

Benefit Costs Reflected in AVTEC1004 Gen Fund (UGF) 12.6

FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Replace Uncollectible Fund Sources for Salary and Benefit Costs1004 Gen Fund (UGF) 10.91007 I/A Rcpts (Other) -5.61108 Stat Desig (Other) -5.3 _________________________________________________________________________________________________________________________

FY14 Governor Request Total 14,067.5 8,008.0 52.4 3,271.9 1,409.4 25.8 1,300.0 0.0 63 17 5






Appropriation: Alaska Vocational Technical CenterAllocation: AVTEC Facilities Maintenance


Total 1,895.2 1,868.4 1,868.4 1,868.4 1,882.3 1,986.7 91.5 4.8 % 118.3 6.3 % 104.4 5.5 %


Personal Services 818.4 957.8 957.8 892.8 906.7 952.4 134.0 16.4 % 59.6 6.7 % 45.7 5.0 %

Travel 0.0 1.0 1.0 1.0 1.0 1.0 1.0 >999 % 0.0 0.0

Services 1,044.2 882.1 882.1 934.6 934.6 993.3 -50.9 -4.9 % 58.7 6.3 % 58.7 6.3 %

Commodities 32.6 27.5 27.5 40.0 40.0 40.0 7.4 22.7 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1007 I/A Rcpts (Other) 1,796.9 1,777.3 1,777.3 1,777.3 1,789.9 1,849.2 52.3 2.9 % 71.9 4.0 % 59.3 3.3 %

1061 CIP Rcpts (Other) 98.3 91.1 91.1 91.1 92.4 137.5 39.2 39.9 % 46.4 50.9 % 45.1 48.8 %

Positions

Perm Full Time 7 7 7 7 7 7 0 0 0

Perm Part Time 4 4 4 4 4 4 0 0 0

Temporary 1 1 1 2 2 2 1 100.0 % 0 0




Appropriation: Alaska Vocational Technical CenterAllocation: AVTEC Facilities Maintenance


* * * FY13 Conference Committee * * * ConfCom 1,868.4 957.8 1.0 882.1 27.5 0.0 0.0 0.0 7 4 1FY13 Conference Committee

1007 I/A Rcpts (Other) 1,777.31061 CIP Rcpts (Other) 91.1 _________________________________________________________________________________________________________________________

FY13 Conference Committee Total 1,868.4 957.8 1.0 882.1 27.5 0.0 0.0 0.0 7 4 1

* * * Changes from FY13 Conference Committee to FY13 Authorized * * * _________________________________________________________________________________________________________________________FY13 Authorized Total 1,868.4 957.8 1.0 882.1 27.5 0.0 0.0 0.0 7 4 1

* * * Changes from FY13 Authorized to FY13 Management Plan * * * LIT 0.0 -65.0 0.0 52.5 12.5 0.0 0.0 0.0 0 0 0Align Authority with Anticipated Expenditures PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 1Add Building Management Specialist (07-#006) to Oversee the Third

Avenue Dormitory Capital Project _________________________________________________________________________________________________________________________FY13 Management Plan Total 1,868.4 892.8 1.0 934.6 40.0 0.0 0.0 0.0 7 4 2


1007 I/A Rcpts (Other) 12.61061 CIP Rcpts (Other) 1.3 _________________________________________________________________________________________________________________________

FY14 Adjusted Base Total 1,882.3 906.7 1.0 934.6 40.0 0.0 0.0 0.0 7 4 2

* * * Changes from FY14 Adjusted Base to FY14 Governor Request * * * Inc 59.3 0.6 0.0 58.7 0.0 0.0 0.0 0.0 0 0 0Interagency Receipt Authority for Anticipated Reimbursable Services

Agreements1007 I/A Rcpts (Other) 59.3

IncOTI 45.1 45.1 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Additional CIP Rcpts Authority needed for a Temp PCN to Oversee theThird Avenue Dormitory Replacement Project

1061 CIP Rcpts (Other) 45.1 _________________________________________________________________________________________________________________________FY14 Governor Request Total 1,986.7 952.4 1.0 993.3 40.0 0.0 0.0 0.0 7 4 2



Transaction Type Definitions

12Act Prior year actual expenditures. Transactions are received from OMB and reviewed (and possibly edited) by Legislative Finance.12Final Prior year final budget authorization.ATrIn Inter-Agency Transfer Into an agency/allocation. Totals for ATrIn and ATrOut net zero statewide.ATrOut Inter-Agency Transfer Out of an agency/allocation. Totals for ATrIn and ATrOut net zero statewide.CarryFwd Authorization brought forward from the prior year's budget.Cntngt An appropriation that is effective only if the "contingency" occurs. For example, an appropriation may be dependent on the passage of legislation or

voter approval (as with GO Bonds). ConfCom FY 2013 Conference Committee.Dec Decrement (reduction) of funds (may include positions).FisNot Fiscal Note appropriations for legislation effective in FY 2014.FisNot13 Fiscal Note appropriations for legislation effective in FY 2013.FndChg Net Zero Fund Source Change.Inc Increment (addition) of funds (may include positions).IncM Increment (addition) of funds to maintain the level of services provided in the prior fiscal year. Used only when a requested fund source and amount

are identical to those for the prior year.IncOTI One-time increment (addition) of funds (may include positions) that will be removed from the base budget in the next fiscal year.IncT A temporary increment (IncT) adds money to the base for a specified period. Removal from the base before the termination year requires legislative

action. Lang Appropriations in the language sections of the operating budget bill(s); generally treated as one-time increments.LangCC Appropriations in the language sections of the operating budget bill(s) during the prior year Conference Committee.LIT Line Item Transfer moves funding between line items to reflect planned expenditures.MisAdj Miscellaneous adjustment is typically used to make adjustments that do not meet the definitions of other transaction types.MultiYr Appropriations affecting multiple fiscal years. (The entire appropriation is attributed to the first fiscal year in which the money may be spent).OTI One Time Item identifies a reduction made to an agency's base when FY 2013 funding will not be available for the current budget cycle (FY 2014).PosAdj Position increases or decreases with no funding change.ReAprop Identifies reappropriations of prior appropriations.RPL Revised Program - Legislative are budget additions reviewed/approved by the Legislative Budget and Audit Committee.SalAdj Identifies Salary and Benefits adjustments and COLA distributions.Special Special appropriations are language operating appropriations made in bills other than the operating budget bill.Suppl Supplemental appropriations are effective in the prior fiscal year (FY 2013), regardless of the fiscal year(s) in which the money may be used.TrIn Transfers Into an allocation from another allocation within an agency. Totals for TrIn and TrOut net zero department-wide.TrOut Transfers Out of an allocation to another allocation within an agency. Totals for TrIn and TrOut net zero department-wide.Unalloc Legislative unallocated reductions or additions to be spread per agency discretion.

Documents

Fiscal Year 2014 Subcommittee Book Department of Labor and … · 2013-01-08 · Fiscal Year 2014 Subcommittee Book Department of Labor and Workforce Development Governor's Operating