GENERAL GOVERNMENT

.Ji

,,'

State 0/ Alaska The Legislature

GENERAL GOVERNMENT

..:

SHORT FORM PAGE

2. 4 6 a

10 12 14 16 18 20 22

26 28 30 32

36 38 40 42 44 46 48 52

54 56

60 62 64 66 68

72 74 76 78 80 82 84

88 90 92 94 98

100 102 104

108 110 112

76/06/10 STATE Of ALASKA -- OPERATING BUDGET SUMMARY

* * * * * GENERAL GOVERNMENT * * * * * FISCAL YEAR 1977

F Y 1976 ---------------.--------------------AUTHORIZED GOYERNOR HO~SE SENATE Foe.c. BUDGET COMPONENT

OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR

EXECUT IVE OFFICE EXECUTIVE MANSION CONTINGENCY FUND EQUtH .. EIilPlCYMENT OPPORTUNITY lIeUTEN~NrGOVERNOR POLICY OEVEL ~ PLANNiNG ALASKA ENERGY OFF.ICE PUBLIC FORUM fELECOMMUNICATiONS PUBLIC OFFICES COMMISSION ELECTIONS·

DEPARTMENT OF ADMINISTRATION EXECUTIVE ADMINISTRATION

OFFfCE OF THE COMMISSIONER iNTERNAL AUDIT ADMINISTRATIVE SERVICES BUDGET AND MANAGEMENT

PAY ~ BENEFITS INCREASES EXECUTIVE BRANCH JUDICIAL BRANCH LEGISLATIVE BRANCH PART 4 OF 7 PART 5 Of 7

1184 .. 6 82 .. 0 750~O 12007 308 .. 6

143106 13000

45608 219 .. 9 39306

2430.,4-26306 1.8303 525,,0

1385.8 93 .. 3

250.0 152 .. 1 496 .. 7

1165,,7 153.0

514.7 20<:06

1116.6

132105 399,,2 239.4 62106

1387 .. 0 93 .. 3

250.,0 1~!o5 437 .. 2 610;07 1Z 103. 200.0 L.,79 0 3 20906

111606

1.221,,5 36404 237.6 62106

1351.,0 9303

250 .. 0 130 .. 1 43702 816 .. 7 441 .. 0

484.1 209..,('

U16 .. 6

132705 36600 Z4205 62106

PART 6 OF 7 PART 7 OF 7

) ) ) )

Pages removed (inactive budget request units) HWCF RENTAL INCREASE PERSONNEL

PERSONNEL MANAGEMENT EMPLOYEE RELATIONS

ACCOUNTING PRE-AUDIT ACCOUNTING SERVICES PAYROLL ACCOUNTING SYSTEM INSTALLATION ADMINISTRATION

GENERAL SERVICES PURCHASING RISK MANAGEMENT CENTRAL MAIL & SWITCHBOARD CENTRAL DUPLICATING PROPER TV ARCHIVES & RECORDS LEASING & FACILITIES

DATA PROCESSING SERVICES TO ADMINISTRATION SERVICES TO OPERATI~G AGENCIES ADMINISTRATiON . TELECOMMUNICATIONS NETWORK

LABOR RELATIONS AGENCY RETIREMENT & BENEFITS

PUBLIC EMPLOYEeS' SYSTEM TEACHERS' SYSTEM OTHER BENEFITS

DEPARTMENT. OF LAW OEPAATMENT OF LAW

LEGAL SERVICES NATURAL GAS FPC REPRE SENTATION LEGAL SERVICES (PLI.

DEPARTMENT Of REVENUE

1138 .. 5 299 .. 2

178 .. 1 16208 38003

151.5

606;,6 11209 23500 270 .. 1 1Z0.2 541 .. 2

46a6

49307 197203 363.2 185.0

19 ... 8

28305 28105 209.0

2410.6 100.0 102.3

1128.4 441.3

2Z8 .. 1 206.7 52107

232.0

744.4 136,,0 334.0 64302 470.3

217.9

668 .. 0 2311.8

43Z 0 9 17003

8000

319.9 312 .. 4 238.6

3221.5

1063.,1 441,,3

228.1 18309 521 .. 1

232 .. 0

744 .. 4 136 .. 0 33400 41700 12208 630 .. 6 217 .. 9

66800 2217 .. 8

432 .. 9 17003 80 .. 0

34000 31Z04 238.6

329009

1128 .. 4 44103

230.1 Z0903 501<>9

19109

746.0 136.0 334 .. 0 41700 122.8 6300 6 215 .. 2

638.7 2286.3 429.0 170.3 80.0

340.0 332.5 238.6

3161.6

143900 93.3

250.0 130.1 49607

1121.4 506 .. 0

51407 209.6

U16.6

1327.5 366.0 242.5 621.6

22080.5 835 .. 0 40300

1128.4 441.3

230.1 206.7 523.9

23Z.0

746.0 136.0 334.0 417 .. 0 12208 63006 215.2

638.1 2195.9 429.0 170.3 80.0

340.0 332.5 238.6

3161.6

PAGE I

GOVERNOR - FCC DIFFERENCE PERCENr~GE

53.2

22.6-

44.3-353 .. 0

33.2-3.1

22080.5 835.0 403.0

2.0

2.2

1.6

226.2-347.5-630.6

2.7-

29.3-121.9-

3.9-

20.1 20.1

59.9-

308

14.S-

3.8-230.7

8.3-1.2

.8

.It

.2

3501-7308-

1 .. 2-

4.3-5 .. 2-.9-

1.8-

76/06/10 STAlE OF ALASKA -- OPERATiNG BUOGET SUMMARY PAGE II

(: .:: * * * GENERAL GOVERNMENT * * * * * SHORT FISCAL YEAR 1911 FORM FY 1916 -------------------------------------- GJVERNOR - FCC PAGE BUDGET COMPONENT AUTHORIZED GOVERNOR HOUSE SENATE F .. C.C. DIFFERENCE PERCENT~GE

DEPARTMENT OF REVENUE 192ft.1 1866.1 1863.0 61.1-116 AUDIT 1183.0 1833.0 3.2-

118 EXCISE TAXES 360.1 120 ENFORCEMENT 681.7 903.1 888 .. 8 885.8 888.8 14.3- 1 .. 5-122 PETROLEUM REVENUE 646.3 900.2 900.2 856.6 900.2

DEPARTMENT OF REVENUE 126 AUDIT CPLU 184.0 128 ENFORCEMENT (PLI. 55.6 132 TREASURY MANAGEMENT 833.9 1038.2 1024.1 995.1 995.1 42.5- 4.0-

ADfUNISTRATION & SUPPORT 134 OFFICE OF THE COMMISSIONER 159.2 236 .. 3 236.3 239 .. 3 289.3 53.0 22.4 136 ADMINISTRATIVE SERVICES 741.2 1395.6 1366.2 1218.9 1461.2 65.6 4.7

DEPARTMENT OF EDUCATION' 140 BLUE BOOK 6.7 26.B 26.B 26.8

142 DEPARTMENT OF ~EAlTH & SOCIAL

VITAL STATISTICS SERVICES

193.9 281.8 242.3 259.4 259.4 22.4- 7.9-

DEPARTMENT OF PUBLIC SAFETY DEPARTMENT OF PUBLIC SAFETY

144 BUILDING SECURITY 141.1 146.9 146.9 146.9 146.9 146 BORDER INSPECTION STATION 215.8 366.4 326.0 360.9 363.1 3.3- .9-

DEPARTMENT OF PUBLIC WORKS BUILDINGS

150 PLANNING & DESIGN 270.8 357.8 351.8 363.5 357.8 152 CONSTRUCTION INSPECTION r 197.3 235.0 235.0 232.4 235.0 154 AOMINISTRATION 230.1 323.9 323.9 292.7 323.9 156 MAINTENANCE 5230.6 5562.9 5364.8 5136.5 5294.3 268.6- it. 8-

COMMUNICATIONS 160 TELETYPE OPERATIONS 52.8 162 SUPPORT TO STATE AGENCIES 638.5 1357.9 1315.0 1288.0 1288.0 69.9- 5.1-164 ADMINISTRATION 233.2 166 PIL SUPPORT TO STATE AGENCIES 141 .. 3 168 REMOTE VILLAGE RADIO 141.0 212.1 212.1 212.1 212.1

HIGHWAYS WORKING CAPITAL FUND WORKING CAPITAL FUND 43itit.5 172 CENTRAL DISTRICT 2952.3 4344.5 4344.5 4285.6

174 INTERIOR DISTRICT 2366.2 2815.it 2815.4 2785.3 2815.4 176 SOUTHEASTERN DISTRICT 843.8 995.2 995.2 983.5 995.2 178 WESTERN DISTRICT 430.7 544.5 ~4.5 536.9 544.5 180 SOUTHCENTRAL DISTRICT 1192.1 1562.4 1562.4 1520.4 1562.4 182 ADMINISTRATION 160.7 264.7 264.7 238.7 238.7 26.0- 9.8-184 NON-EQUIPMENT CHARGES 3399.0

LEGISLATIVE BUDGET AND AUDIT BUDGET & AUDIT COMMITTEE

188 ~~I~t:tl~~ ~¥~l~CE 850.1 1018.9 122207 1108.8 1108.8 89.9 8.8 190 384.9 502.2 645.4 691.8 691.8 189.6 37.1 192 COMMITTEE EXPENSES 405 .. 0 60.0 60.0 60.0 60.0

LEGISLATIVE AFFAIR~ LEGISLATIVE C UNCIL 96.1-196 COUNCIL AND SUBCOMMITTEES 3794.4 5783.8 100.0 100.0 190.0 5593 .. 8-

198 SALARIES AND ALLOWANCES 1230.6 1230.6 1230.6 1230.6 200 LEADERSHIP 202.9 137.5 182.9 182.9

'202 LAl ADMINISTRATION 526.8 524.9 524.9 524.9 204 LAA ADMINISTRATIVE SERVICES 590.8 520.9 520.9 520.9 206 LAA RESEARCH SERVICES 421.5 371.7 371.7 371.7 208 LAl LEGAL SERVICES 651.3 577.8 577 .. 8 577.8 210 SESSION EXPENSES 1488.0 1495.7 1495.1 1495.7 212 ASSEMBLY BUILDING 111.5 117.5 177.5 177.5 214 EQUIPMENT ACCOUNT 120.5 12005 120.5 120.5 218 OffICE OF OMBUDSMAN 116 .. 5 235 .. 2 250 .. 4 236.2 236.2 1.0 o~

220 STATf BONO COMMITTEE

REVENUE ANTICIPATION NOTE

SHORT FORM

76/06/10

PAGE BUDGET COMPONENT

PROGRAM CATEGORY TOTALS

FUNDING GENERAL FUND fEDERAL RECEIPTS OTHER FUNDS

STATE OF ALASKA -- OPERATING BUDGET SUMMARY

* * * * * GENERAL GOVERNMENT * * * * * FISCAL YEAR 1977

FY 1916 -------------~-----------------------AUTHORIZED GOVERNOR HOUSE SENATE FoC.C.

48711.0 54587 .. 6 53549 .. 0 52921 .. 5 11599.6

31362 .. 5 37668 .. 0 31020 .. 9 36398.,3 58315.2 553.0 432.8 253 .. 0 403.0 1~3 .. 9

16795.5 16486.8 16275.1 16126.2 18240 .. 5

PAGE I II

GOVERNOR - FCC DIFFERENCE PERCENTAJE

23012 .. 0

2064-1.2 611 .. 1

1 753.7

54 .. 8 141.1

10.6

PAGE 2 CATEGORY: GENERAL GOVERNMENT AGENCY: GOVE~OR

STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: OFFICE OF THE GOVERNOR SUB-PROGRAM: EXECUTIVE OFFICE

* * * * F.C.C. ANALYSIS * * * * OBJECT GROUP $ DIFF. ¥ DIFF. DESCRIPTION Of DIFFERENCES: GOVERNOR - F.e.c. ------_._---- --------

01 PERS SERVICE 68.2

03 CONTRACTUAL -15.0

TOTAL 53.2

NEW POSITIONS AUTHORIZED POSITION TITLE

6.5 ALLOWED GOVERNOR'S AMENDMENT TO TRANSFER IN 11.5 FROM CODE 300 FOR BETHEL CLERK TYPIST AND INCREASE FUNDING FOR SAME POSITION ~~7i ALLOWED GOVERNOR'S AMENDMENT TO ESTABLISH A I)IRECTOR UJ" "OQROINATION/IMPLEMENTATION OF GOVERNMENTAL EFFICIENCY STUDY 52.0

-5.0 TRA~SFeR TO PERSONAL SERVICES (11.5) BETHEL CLERK TYPIST; PRINTING AND ADVERTISING ERROR IN AGENCY'S BUDGET (3.5)

3.6

LOCATION TYPE NP S£B COST OTH.COST TOT.COST FED.FUND ------------------------------ ----------------- - --=-~----- -------- -------- --------1 ~lERKTYPIST III«FROM CODE 3001 BEtHEL PFT 1 16.2 0.0 16.2 0.0 2 FFICIENCY STUDY DIRECTOR JUNEAU PFT 1 52.0 0.0 52.0 0.0

** TOTALS 2 68.2 0.0 68.2 0.0

GEN.FUND --------16.2 52.0

68.2

OTH.FUND --------0.0 0.0

0.0

()&-1()-76

lO-Ol-(H-OI-OO 019101t)lOlOO

06-10-76 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 3

CATEGORY: AGENCY:

GENE~l GOVERNMENT GOVE NOR

PROGRAM: SUB-PROGRAM:

OFF!CE OF EXE UTIVE

THE ~OVERNOR OFFI E 10-~1-gl-01-00

019 01 lCHOO

EXPEND .. AND (OU ~02) , 031 (.04,' (05) 106 ) (01~ ( 08) ( 09. (10) (lU (12) (13) fUNDING RECO-lD FY74 ACT Fy 5 ACT FY76 TH FY76 RP F'f76 SUP M INT. REQU ST GOVERNOR HOUSE SENATE F.e.c. SP!: APPR FIS NOTE -------------- -------- ------- ------- ------..-- ~------- -------- ~---- .... - ------- -------- -------- -------- -_._----- --------01 PERS SERVICE 857.1 815.8 32.(}- 968.3 968.3 968 .. 3 984 .. 5 984.5 1036.5

02 TRAVEL 52.0 61.4 13.0 67.8 61.8 67.8 61.8 61.8' 67.8

03 CONTRACTUAL 220.0\- 283~3, 50 ... 5- 432.4 432"t,. 310.2 295 .. 2 265.2 295.2

04 COMMODIT IES 16.0 23.1 4 .. 5- 27.2 27.2 2702 27&2 27.2 27.2

05 EQUIPMENT 16.0 1.0 405 5.1 5.1 Sol 5.1 5.1 5.1 06 LAND. BLDGS 7.2 1.2 7.2 7.2

" 07 GRANTS. ClMS

08 MISC 2059.5

** TOTAL EXP. 1161 .. 5 118(:-.6 69.5- 1500 .. 8 1500.8 1385 .. 8 1387,,0 l357.0 1439.0 205~.5

09 I-A TRANSfER

10 fEDERAL RECP 11 Gf MATCH 12 GENERAL fUND 1161 .. 5 1184 .. 6 77 .. 0- 1500.,8 15DC,-, e 138508 13(31,,0 1351.0 1439.0 2Q5~.5 13 PROGRAM RECP 7.5 14 OTHER FUNDS

15 FUll-TIME. 33.0 34.0 3.0 34.0 34.0 34.0 35.0 35.0 36.0 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS 396.0 416.0 409.0 409.0 409.0 420.0 ,420.0 432.0

NEW POSITION RECORD SEGMENTS

POS IT ION TI TLE LOCAT ION TYP PRI NP S&'B COST OTHoCOST T~ToCOST FEOo:=m!O GEM.FUND OTH.FUND GV tiS SN Fe FN ------------------------------ --------------~ --- - ------- -------- -------- -------- -------- -------- --1 Cl E RK TYP 1ST I I l( FROM CODE 300. BETHEL 1 00 01 16.2 0.0 16 .. 2 000 16.2 0.0 1 1 1 2 EfFICIENCY STUDY DIRECTOR JUNEAU 1 01 01 52.0 0.0 5200 0.0 52.0 0.0 1

* TOTALS 2 68.2 0.0 68.2 0.0 68.2 0.0 1 1 2

NEW POSIT ION, REVISED PROGRAM 9 APPROPRI ArION AND FISCAL NOTE FOOTNOTES

REVISED PP'OGRAMS:7622~ 10.0-; 7624-6 80 .. 0-; 76239 76202 1.5 76297 76329 1700- ; REV IS ED PROGRAMS: 7635 30.0 ;

SPECIAL APPRCJPRIATIONS: 58 694 123.5; HB0868 1900.0; HB 870 36.0;

PAGE 4-

CATEGORY: GENERAL GOVERNMENT AGENCY: GOVERNOR

ACCEPTED GOVERNOR'S REC~MENPATIOH.

STATE Of ALASKA ~ COMPONENT BUDGET ANALYSiS ~ROGRA~: OFFICE OF THE GOVERNOR SUB-PROGRAM: EXECUTIVE MANSION

* * * * F.C.C. ANALYSIS * * * *

O!)-lO-76

10-01-0l-02-00 019101010200

06-10-76 CATEGORY: GENERAL GOVERNMENT AGENCY: GOVERNOR

EXPEND. AND (OU (02) (03t FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH

01 PERS SERVICE

02 TRAVEL 03 CONTRACTUAL 04 COMMODITIES

05 EQUIPMENT 06 LAND,.8lDGS ·07 GRANTS. CLMS

08 MISC •• TOT AL EXP. 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS

15 FUlL-T IME 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS


POS!T!ON TITLE

NO ENTRIES

45.6

12.8

10.3

68.1

2.2

36.0

44.2

16.8

18.9

2.1

82.0

82.0

3.0

36.0

lOC.A.T!ON

STATE OF ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM: OFFICE OF THE GOYERNOR SUB-PROGRAM: EXECUTIVE MANSION .

(04) C05. (06) (07) (08) FY76 RP fY76 SUP MAINT. REQUEST GOVERNOR

5.0-

10.0-

15.0-

15.0-

46.9

21.5

22.8

2.1

93.3

93.3

3.0

36.0

46.9

21.5 22.8

2.1

93.3

93.3

3.0

36.0

46.9

21.5

22.8

2.1

93.3

93.3

3.0

36.0

N~~ POS!T!ONg R~~ISED PROGR4M p APPRCPRIAT!C~ AND ~ISC~l NC!~ ~OOT~OTES

REV IS ED PROGRAMS: 76228 15.0-;

(09) HOUSE

-------~

46.9

21.5

22.8

2.1

93.3

93.3

3.0

36.0

( 10) SENATE

46.9

93.3

93.3

3.0

36.0

( 11) F.C.C.

21.5

22.8

2.1

93.3

93.3

3.0

36.0

PAGE 5

10-01-01-02-00 019101010200

(2) (13) SPC APPR FIS NorE

PAGE 6


ACCEPTED GOVERNOR 0 S RECQMMENDAiiONo

srATt OF ALASKt\ ~ COMPONENT BUDGET ANALYSIS

PROGRA~: OFFICE OF THE GOVERNOR SUB-PROGRAM: CONTINGENCY FUND

* * * * F.CoC. ANALYSIS * * * *

Ob-10-76

lO-Ol-en -03-00 01910HH0301

06-10-76


EXPEND. AND FUNDING RECORD --------------01 PERS SERVICE

02 TRAVEL 03 CONTRACTUAL 04 COMMODITIES

05 EQUIPMENT

06 LAND, t3lOGS 07 GRANTS, ClMS 08 MISC

** TOTAL EXP. 09 I-A TRANSFER 10 FEDERAL RECP 11 GF MATCH

(OU FY74 ACT --------

( 02) FY75 ACT --------

90.0 90.0

12 GENERAL fuND 90.0 13 PROGRAM RECP 14 OTHER FUNDS 15 FULL-TIME 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS

NEW POSITION RECORD SEGMENTS POS IT ION T! TL E

NO ENTRIES

(03 ) FY76 ATH --------

750.0 750.0

750.0

LOCAT ION

STATE OF ALASKA - COMPONENT BUDGET SUMMARY PAGE 7

RROGRAM: OFFICE OF THE GOVERNOR 10-01-01-03-00 SUS-PROGRA M: CONTiNGENCY FUND 019101010301

(04J (05) (06) t01) i 08) ( 09) (l0. ( ll~ ~ 12) (13) FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.e •• SP APPR FI S NOTE -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

5.0-

250.0 250.0 250.0 ?50.0 250.0 2.50.0 5.0- 250.0 250.0 250.0 250.0 250.0 250.0

5.0- 250.0 250.0 250.0 250.0 250.0 250.0

TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEM.FUND OTH.FUND GV ~S SN Fe FN

NEW POSITION, REVISED PROGRAM, APPROPP.IATION AND fISCAL NOTE FOOTNOTES

REVISED PROGRAMS:76329 5.0-;

PAGE 8


OBJECT GROUP $ DIFF .. ------------- --------01 PERS SERVICE -6 .. 9 03 CONTRACTUAL -1507

TOTAL -22.6

~ DIFF" ---------700

-96 .. '9

-17.3

NO NEW POSITIONS AUTHORIZEO

STATE OF ALASKA - COMPONENT BUDGET ANAL YS IS PROGRAM~ OFFICE Of THE GOVERNOR SUB-PROGRAM: EQUAL EMPLOYMENT OPPORTUNITY

* * * * F.e.co ANALYSIS * * * • DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. -----------.....------------------------------------------gi~lE~R~~s~~~Tlg~fssI~~bEl1~~h S\i~KN~~ pos IT ION DENIED (1002); DENIED OFFiCE REPAIRS (1.0); CONTRACTUAL OVERSTATEO

05-10-16

10-Ol-Jl-04-00 019101011000


XATE~RY: GEN y: GEN~RAL GQVERNME~T GOV RNOR

PROGRAM: OFFICE ~f THE GOVERNOR SUB-PROGRAM: EQUAL E PlOYMENT OPPORTIJN lTY 10-Ob-Ol-Olt-00

0191 10 1000

EXPENDo AND (OU « 021 (03 ) (04) (05) (06) (01) (OS) ( 09) ( 10' (1U (12) (13) FUNDING RECORD FY74 ACT FY75 CT FY76 ATH FV7& RP F'I16 SUP MAINT .. REQUEST GOVERNOR HOUSE SENATE F.C.C., SPC APPR !=IS NOTE ------------ -------- ------- ---_._- -------- -------- ------- ------- -------- -------- -------- -------- -------- --------

\.,~,. 01 PERS SERVICE 18.4 62.5 111:.2 111.;2 104.4 104.4 97.5 91.5

02 TRAVEL 15.9 13.1t 13.9 13.9 13.9 13.9 13.9 13.9

03 CONTRACTUAL 12 .. 0 22.5 1500 31.9 3109 31.9 20.7 16.2 16.2

04 COMMODITIES 1.S 2.0 2.2 2.2 2.2 2.2 2.2 2.2

05 EQUIPMENT 2.1 .3 .3 .3 .3 .3 .3 .3 06 LAND, eLOGS

01 GRANTS, CUtS

OS MISC

** TOTAL EXP. 110.8 120.7 15.0 159.5 159.5 152 .. 1 141 .. 5 130.1 130.1 09 I-A TRANSFER 6.4

10 FEDERAL RECP 15.0 11 GF MATCH 12 GENERAL FUND 110.S 120.1 159.5 159.5 152.7 141.5 130.1 130.1 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 4.0 4.0 5.0 5.0 4.0 4.0 4.0 4.0 16 PART-TIME 1.0 1.0 17 TEMPORARY .4 .4 .4 .4 .4 .4 .4 18 MAN MONTHS ItS.O 53.0 65.0 65.0 59.0 59.0 53.0 53.0

\

"-' NEW POSITION RECORD SEGMENTS

POS IT ION TI TL E LOCATION TVP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV liS SN Fe FN ------------------------------ -------------- -- -------- -------- -------- -------- -------- --------1 STATISTICAL CLERK II JUNEAU 1 01 01 13.1 10.2 23.9 0.0 23.9 0.0 2. STATISTICAL CLERK II JUNEAU 2 01 01 6.9 10.2 11.1 0.0 11.1 0.0 1 1 1

* TOTALS 2 20.6 20.4 41.0 0.0 41.0 0.0 1

NEW POS IT ION, ReVISED PROGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES 1 GOVERNOR APPROVED THIS PPT POSITION IN LIEU OF PFT

REVISED PROGRAMS:16010 15.0 ;

PAGE iO STAlE OF ALASKA -- COMPONENT BUOGET ANALYSIS


NEW POSITIONS AUTHORIZED

POSITION TITLE 1 PROJECT COORDINATOR 2 S1 AT !ST I CAL CL ERK I!

** TOTALS

LOCATiON

ANCHORAGE ANCHORAGE

ACCEPTED GOVERNOR'S RECOMMENDATION ..

PROGRAM: OFFICE OF THE GOVERNOR SUB-PROGR~M: LIEUTENANT GOVERNOR

* * * * F.CoCo ANALYSIS * * * *

TVPE NP S&B COST OTH.COST TOT .COST ----- oo:i3 _____

-------PFT 1 24.7 20.8 45.5 PFT 1 13.1 0.3 14.0

2 38.4 21.1 59 .. 5

FED .. FUNO GH'4>FUND -_ ..... _---- --------22.8 22 .. 1 1.0 1.0

29.8 29.1

OTH .. FUND --------0.0 0.0

0.0

06-10-16

10-01-01-05-00 019102010400

06-10-76 S-:' ATE OF ALASKA -- COMPONENT BUOGET SUMMARY PttGE 11

CATEGORY: GENERAL GOVERNMENT PROGRAM: OFFICE OF THE GOVERNOR 10-01-:-01-05-00 AGENCY: GOVERNOR SUB-PROGRAM: LIEUTENANT GOVERNOR 01910201()4()0

EXPEND. ANO «(1) CO2) ( 03 J «04 ) (05) (06) (01, (08) (09) ( 10) Ui) (12) ( 13) FUNDING RECORD FY7lt ACT FY75 ACT FY7o~ TH FY76 RP FY76 SUP MAINT .. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FI S NOTE --------------- -------- ------- ......... --.-.--- -------- ---~---- -------- ---~-....-.".. -~----- -<>=----'--- ...-----.--- -.... _----- __ ><D _____

-------01 PERS SERVICE 136.0 174 .. 2 25.3- 198.9 237.3 231.3 198.9 198.9 237.3

02 TRAVEL 13.3 21.5 5 .. 0 24.8 30.4 30.4 24.8 24.8 30.4

03 CONTRACTUAL 125.8 100.8 202.7 217.3 217.3 202.7 202.7 211.3

04 COMMODITIES 5.4 6.2 9.2 9.8 9.8 9.2 9.2 9.8

05 EQUIPMENT .7 509 1.6 109 1.9 1.6 1.6 1.9

06 lAND. 8l0GS .2

07 GRANTS, ClMS

08 MISC 8.0

** TOTAL EXP. 281.4 308.6 38.3 437.2 49607 496.7 437.2 437.2 496.1

09 I-A TRANSFER 2.1 1.6 2.4 2.9 2.9 2.4 2.4 2.9

10 FEDERAL RECP 50.0 29.8 29.8 29.8 11 GF MATCH 29.7 29.7 29.7 12 GENERAL FUND 281.4 308.6 11.7- 437.2 437.2 437.2 437.2 437.2 437.2 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 6.0 7.0 2.0 7.0 9.0 9.0 7.0 7.0 9.0 16 PART-TIME 17 TEMPORARY .4 .4 .5 .5 .5 .5 .5 .5 18 MAN MONTHS 11.0 89.0 90.0 114.0 114.0 90.0 90.0 114.0

\--. NEW POSITION RECORD SEGMENTS

POSITION TITLE LOCATI ON TYP PRI N? S&B COST OTHoCOST TOT .,COST FEDoFUNO GEN. FUND OTH.FUND GV HS SN Fe FN --------------------------- -...... ------------- --- -- ------- ..".------- ------- -------- -------- -------- -- --1 PROJECT COORDINATOR AN~HORAGE 1. 01 01 24.7 20.8 45.5 22.8 22.1 0.0 1 1 1 2 STATISTICAL CLERK II AN HORAGE 1 02 01 13.7 0.3 14.0 7.0 7.0 0.0 1 1 1

* TOTALS 2 38.4 21.1 59.5 29.8 29.7 0.0 2 2

NEW POS ITION, REVISED PROGRAM., APPROPRI ATION AND FISCAL NOTE FOOTNOTES

1 PREVIOUSLY APPROVED BY RP 76-73

REV IS EO PROGRAMS: 76073 50.0 ; 76228 11.1-;

PAGE 12


OBJECT GROUP $ OIFF" % DXFF. _________ c.-. _____ ------- ....... _ ..... ------Oi. PERS SERViCE -547 .. 5 0.0 02 TRAVEL -74,,5 0 .. 0 03 CONTRACTUAL -528 .. '3 0.0 04 COMMODIT XES -1306 000 05 EQUIPr.ljENT -1.2 0 .. 0 08 MIse 1121.4 1.00.0

TOTAL -44.3 -J.9

NEw POSITIONS AUTHORIZED POSIiION TITLE ------------------------------

1 ADMINISTRATIVE OFFICER II 3 POLICY £. PROGRAM SPECIALIST II 4 POLICY PROGRAM SPEC IAL 1ST lIt 5 POLICY £. PROGRAM MANAGER I 6 SECRETARY I 7 CLERKIT'tPI ST

** TOTALS

LEGISLATIVE INTENT:

STATE OF ALASKA =- COMPONENT BUDGET ANAL Y$ IS

PROGRAM~ OFfICE OF THE GOVERNOR 3UB-PROGRAM: POLICY OEVEl & PLANNING

¢ * * * feCoCo ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - Foe .. C .. _~_ .... ____ ~ ___ ~,.".._~_=" ....... _~.".c::>""""'_ ... ____ ~ ______ ..,.~~ __ """"~ __ ,.,...._...,..~ ___ ...... __ ..

TOTAL AMOUNT; fOR BRU LOCATED UNOER MISCEllANEOUS9 CODE 800. TOTAL AMOUNt FOR BRU LOCATEO UNDER MISCELLANeOUS 9 CODE 800. TOTAL AMOUNT fOR BRU LOCATED UNDER MISCELLANEOUS, CODE 800. TOTAL AMOUNt FOR BRU LOCATEO UNDER MISCELLANEOUS, CODE 800 e TOTAL AMOUNT FOR BRU LOCATED UNDER MISCELLANEOUS, CODE 800. ALLOWS GOVERNOROS AMENDMENT TO TRANSFER OUT EDA PLANNING RESPONSIBILiTY AND It POSITIONS TO ECONOMIC ENTERPRISE, DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT (200.0.; ALLOWS FUNDiNG FOR GROWTH POLICY COUNCIL/PUBLIC FORUM UNDER POLICY DEVELOPMENT S PLANNING BRUINOT AS SEPARATE BRU AS REQUESTED iN GOVERNOR'S AMENDMENT) IN THE AMOUNT OF 290.2 (1J4b5 AS ORIGINALLY REQUESTED BY GOVERNOR IN POLICY DEVELOPMENT·" PLANNING AND 155.7 IN NEW FUNDS AS REOUESTED BY GOVERNOR8S AMENDMENT'; DENIED FUNDING FOR AND ESTABLISHMENT OF SEPARATE COMPONENT OF POLICY DEVELOPMENT & PLAN-NI NG, "F I SHERI ES COUNCIL", AS REQUEST EO BY GOVERNOR' S AMENDMENT.

LOCATION TYPE NP S&B COST OTH.COST TOT.COST FED.FUND ------------- -- -------- ------ ------- --------JUNEAU PFT 1 26.6 6.2 32.8 0.0 JUNEAU PFT 1 35.6 7.6 43.2 0.0 JUNEAU PFT 1 41.3 8.3 49.6 0.0 ANCHORAGE PFT 1 28.6 3.2 31.8 0.0 ANCHORAGE PFT 1 14.7 0.0 14.7 0.0 ANCHORAGE TEMP 1 5.b 0.0 5.6 0.0

6 152.4 .25.3 177.1 0.0

GENoFUND --------32.8 43.2 49.6 31..8 14.7 5.6

177.7

OTH.FUND --------0.0 0.0 0.0 0.0 0.0 0.0

0.0

06-10-76

10-01-01-06-00 019106020100

NO PORTION OF FUNDS FOR THE POLICY DEVELOPMENT AND PLANNING BRU SHALL BE USED TO FUND THE FISHERIES COUNCIL. REGIONAL PROFILES SHALL BE PUBLISHED WITHIN FUNDS 4lLOCATED.

06-10-16 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY P&'~E 13

CATEGORY: GENEIAl GOVERNMENT PROGRAM: OFfICE OF THE GOliRNOR iO-Ol-C)l-06-00 AGENCY: GOVE NOR SUB-PROGRAM: POLICY DEVEl t P NNtNG 019106020100

EXPEND. AND (Ol) ( 021 ( 03) (04J (05) (06) (07) « 08) (09; ( 10) , 111 (12) (13) fUNDING RECORD FY74- ACT FY75 C T F'f76 A TH F 'f76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C ...... SPC APPR FI S NOTE ------------ -------- -------- ..... ------- ______ -0

-...".---~-- ""'------- -------- -------- .-------- -------- -------- -------- --------"\~

01 PERS S ERVI CE 269.9 549.0 24.0- 525.0 587.2 547.5

02 TRAVEL 21.0 60.0 12.7 78.1 74.5

03 CONTRACTUAL 343.3 801.6 1.6- 526.2 531.1 528.9

04 COMMOD IT IE S 7.8 12.0 13.2 14.0 13.6 05 EQU IPMENT .9 9.0 2.0 1.2

06 LAND, BLl:)GS

Q1 GRANT S, ClMS

08 MISC 616.1 816.7 1121.4

** TOTAL EXP. 648.9 1431 ~6 31 .. 6- 1137.1 1213.0 1165.7 616.7 816.7 1121.4

09 I-A TRANSFER

10 fEDERAL RECP 206.9 553.0 50.0 403.0 403.0 403.0 253.0 403.0 253.0 11 GF MATCH 103.4 251.5 171.5 177.5 177.5 127.5 177.5 127.5 12 GENERAL fUND 338.6 621.1 81.6- 556.6 63205 58502 236.2 236.2 740.9 13 PROGRAM REtP 14 OTHER FUNDS

15 FUll-TIME 12.0 21.0 100- 19.0 21.0 20.0 12.0 17.0 18.0 16 PART-TIME 11 TEMPORARY .5 18 MAN MONTHS 144.0 252.0 228.0 252.0 240.0 144.0 204.0 222.0

'~ NEW POSITION RECORD SEGMENTS P as IT ION T I TL E LflCATION TY? PRI NP SSB COST OTHoCOST TOToCOST FED"FUNO GEN.,FUND OTH.FUND GV liS SN Fe FN ------------------------------

_______________ ... :r.>_ .....

-~ -- ---~~-..,,~ ~--~---- ...... ...".--..". ..... ~...,.. --_ .... -........ _- -------- --------1 ADMINISTRATIVE OFFICER II JUNEAU 1 01 01 26.6 6.2 3208 0.0 32.8 0.0 1 1 2 POLICY PROGRAM SPECIALIST II JUNEAU 1. 02 01 35.6 7 .. 6 43.2 0.0 43.2 0.0 3 POLICY & PROGRAM SPECIALIST II JUNEAU 1 00 01 3506 1.6 43.2 0.0 43.2 0.0 1 1 1 4- POLICY PROGRAM SPECIALIST !II JUNEAU 1 00 01 41 .. 3 8.3 49.6 0.0 49.6 0.0 1 1 1 5 POLICY & PROGRAM MANAGER I ANCHORAGE 1 01 01 28 .. 6 3.2 31.8 0.0 31.8 0.0 1 2 6 SECRETARY I ANCHORAGE ! 02 01 1.4.7 0 .. 0 14.1 0.0 14.7 0.0 1 2 7 CLERK/TYPIST ANCHORAGE .3 03 01 5.6 0.0 5.6 0.0 5.6 0.0 1 2

* TOTALS 1 188.0 32.9 220.9 0.0 220.9 0.0 3 6

NEW POSITION, REVISED PROGRAM, APPROPRIATION AND r-ISCAl NOTE fOOTNOTES 1 PREY IOUSl YAPPROVED BY RP 76-156 2 GROWTH POLICY COUNCI~/PUBlIC FORUM POSITION.

REV IS,ED PROGRAMS: 76011 ' 50'.0 ; 76156 76228 51.6-; 76311 16357 30.0"';;

PAGE 14

CATEGORY: GENERAL GJVERNMENT AGENCY: GOVERNOR

OBJECT GROUP ----------------01 PERS SERVICE 02 TRAVEL 03 CONTRACTUAL

TOTAL

$ DIFF. 29.8

5.0 318.2

353.0 NEW POSITIONS AUTHOR I ZED

, OIFF. 2500

29.4-86.5

69.1

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: OFFICE OF THE GOVERNOR SUB-PROGRAM: ALASKA ENERGY OFFICE

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. ALLOWED GOVERNOR'S AMENDMENT TO TRANSFER ENERGY AOMINIST~ATOR IN FROM CONTRACTUAL (ALLOWED WITHIN ALLOCATION'. ALLOWED GOVERNOR'S AMENDMENT 5.0 TRAVEL (WINO POWER STUDY'. ALLOWED GOVERNOR'S AMENDMENT TO TRANSFER OUT ENERGY ADMINISTRATOR TO PERSONAL SERVICES (31.8); ALLOWED GOVERNOR'S AMENDMENT TO ADO 245.0 FOR WINO POWER STUDY AT COLD BAY, NELSON LAGOON AND KOTZEBUE; FCC ADDED FOLLOWING WIND ~OWER STUDIES: 40.0 SKAGWAY; 40.0 KODIAK; 25.0 AGRICULTURAL USE OF WINO ENERGY STUDY.

POSITION TITLE LOCATION TYPE NP S&B COST OTH.COST TOT .COST FED.FUND ------------------------------ --------------- -- -------- -------- ------- --------ENERGY ADMIN (FROM CODE 3001 ANCHORAGE PFT 1 31.1 0.0 31.1 0.0

** TOTALS 1 31.1 0.0 31.1 0.0

GEN.FUND --------31.1

31.1

OTH.FUND --------0.0

0.0

06-10-76

1£)-01-°1-07- 00 0191010 0800

06-10-16 ST.~TE OF ALASKA - COMPONENT BUDGET SUMMARY PA.GE 15

CATEGORY: GENERAL GOVERNMENT PROGRAM: OFFICE Of THE GOVERNOR 10-YI-Ot-01- OO AGENCY: GOVERNOR SUS-PROGRAM: ALASKA ENERGY OFFICE 019 010 0800

EXPEND. AND (OU ( 02. « 03! (04) «05 ) (06) (07) (08' « 09) (10) (ll~ (12' (13) fUNDING RECORD FY74 ACT FY75 ACT FY16 TH FY16· RP FY16 SUP MAINT .. REQUEST GOVERNOR HOUSE SENATE F.e •• SPC A?PR FIS NOTE --------------- -------- ------- ------- ------- -------- -------- ------- -------- ..... --.----- -------- -------- -------- --------

'~ .. - 01 PERS SERVICE 53.4 86 .. 9 11.3 89 .. 1 89.1 89.1 89.1 118.9 118.9

02 TRAVEL 6.0 10.0 1.0 12.0 12 .. 0 12.0 12.0 11.0 11.0

03 CONTRACTUAL 42.6 30.6 124.1 49.4 49.4 49.,4 17.7 302.6 367.6

04 COMMODITIES 2.3 1.5 2.0 2 .. 0 2.0 2.0 2.0 2.0

05 EQUIPMENT .. 8 1.0 .5 .5 .5 .5 .5 .5

06 LAND, 6LOGS

07 G~ANTS, ClMS

08 MISC

** TOTAL EXP. 105.1 130.0 137 .. 0, 153.0 153.0 153.0 121 .. 3 441":'0 506.0

09 I-A TRANSfER

10 FEDERAL RECP 137.0 11 Gf·MATCH

153.0 12 GENERAL FUND 105.1 130.0 153.0 15300 121.3 441.0 506.0 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 5.0 3.0 100 300 3.0 3.0 3.0 4.0 4.0 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS 60.0 36.0 36.0 36.0 36.0 36.0 48.0 48.0

'-' NEW POSITION RECORD SEGMENTS

pas IT ION T I TL E LOCATION TYP PRI NP S&'S COST OTH .. COST TOT .COST FEDoFUTlfD GEN.FUND OTH.FUND GV :is SN Fe FN ------------------------------ -------------- --- -- ------- -------- -------- -------- -------- -------- --1 ENERGY ADMIN (FROM CODE 300) ANCHORAGE 1 00 01 31.,1 0 .. 0 31 .. 1 Q.O 31.1 0.0 1 1

* TOTALS ! 31 .. 1 0.0 31.1 0.0 31.1 0.0 1 1

NEW POSITION, REVISED P~OGRAM, APPROPRIATION AND fi SCAl NOTE FOOTNOTES

REV IS ED PROGRAMS: 16289 16340 131.0 ;

PAGE 16


NO NEW POSITIONS AUTHORIZED

STATE Of ALASKA =- COMPONENT SUDGET ANALYSIS

PROGRAM: GROWTH POLICY COUNCIL SUS-PROGRAM: PUBLIC FORUM

* * * * FoCoCo ANALYSIS * * * *

05-10-76

10-01-:)1-08-00 019601090000

ALLOWED GOVERNOR'S AfolENDMENT TO FUND GROWTH POLICY COUNCil AND PUBLIC FORUM IN THE AMOUNT JF 290.2 UNDER POLICY OEVELOPME NT !tNt) PLANNING SRU RATHER THAN FUNDING PROGRAM AS SEPARATE BUDGET REQUEST UNIT.

06-10-16 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY P~:;E 11

CATEGORY: GENERAL GOVERNMENT PROGRAM: GROWTH POLICY COUNCIL 1()-01-f.)~-08-00 AGENCY: GOVERNOR SUB-:-PROGRAM: PUSLIC FORUM 0196010 ()OOO

EXPEND. AND (01) ( 02. ( 03' (04. (05) (06) (01) ( 08) (09) (l0' (lU « 12' (13. FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY76 RP FY1b SUP MAl NT • REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ------------ -------- -------- -------- -------- -------- -------- -------- -------- ------- -------- -------- -------- --------01 PERS SERVICE 02 TRAVEL

03 CONTRACTUAL 04 COMMOO IT IES 05 EQUIPMENT

06 LAND, ~LDGS

01 GRANTS, ClMS 08 MISC 200.0

** TOTAL EXP. 200.0 09 I-A TRANSfER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 200.0 13 PROGRAMRECP 14 OTHER FUNDS 15 FULL-TIME 3.0 16 PART-TIME 11 TEMPORARY .5 18 MAN MONTHS 42.0

\,~ NEW POS IT ION RECORD SEGMENTS

POS IT ION T 1 TL E LOCATION TYP PRI NP S&B COST OTH.COST TOT .. COST FED.FUND GEN.FUND OTH.FUND GV tiS SN Fe FN ------------------------------ ------------- -- -- -- -------- ------- ------ ------- -------- -------- --1 POLICY {. PROGRAM MANAGER I ANCHORAGE 1 01 01 28.6 3.2 3108 O~O 31.8 0.0 1 2 SECRETARY I ANCHORAGE 1 02 01 14 .. 7 0.0 14 .. 7 0.0 14.1 0.0 1 3 CLERK/TYPIST ANCHORAGE 3 03 01 5 .. 6 0.0 5.6 0.0 5.6 0.0 1

* TOTALS 3 4809 3.2 52.1 0.0 52.1 0.0 3

PAGE 18 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS O~-lO-1t)

10-01-01-09-00 019601120100


PROGRAM: OFFICE OF THE GOVERNOR SUB-PROGRAM: TELECOMMUNICATIONS

* * * * FoC.Co ANALYSIS * * * * NEW POS !TIONS AUTHORIZED

POSITtON TITLE LOCATION TYPE NP S&B COST OTH.COST TOT.COST FED.fUND GEN .. FUND OTH.FUND ------------------------------ --------- -- -- ------- ------- --------- -------- -------- --------1 POLICY &. PROGRAM SPECIALIST II JUMEAU PFT 1 40.4 1.4 47a8 0.0 41 .. 8 0.0 2 POLICY &. PROGRAM SPECUlIST I JUNEAU PfT 1 32.5 11.2 43.7 0.0 43.7 0.0 5 PUBL IC INFOR~ATION OFFICER III JUNEAU PFT 1 28.9 6.0 34.9 0.0 34.9 0.0

** TOTALS 3 101.8 24.6 126.4- 0.0 12&.4 0.0

ACCEPTED GOVERNOR'S RECOMMENDATION.

LEGISLATIVE I~TENT: SHOULD COSTS FOR lEGAL REPRESENTATION AT FEDERAL COMMUNICATIONS COM~USSION HEARINGS EXCEED THE GOVERNOR'S ORIGINAL BUDGETED AMOUNT OF $40.0, THE OFFICE OF TElECOMMUN ICATIONS SHALL REQUEST A SUPPLEMENTAL APf>ROPR UTION TO COVER ADDITIONAL COSTS. THE JFFI CE OF TElECQMMUN ICA TI ONS, OFF ICE Of THE GOVERNOR g SHALL DEVELOP COSTS FOR A PUBLI C BROb. DCA ST TV SYSTEM FJR SOUTHEAST ALASKA, ~ND SHALL PRESENT A REPORT OF SAME TO THE FIRST SESSION OF THE TENTH LEGISLATURE ON OR BEFORE FEBRUARY 1, 1977.

06-10-16 STATE (if ALASKA -- COMPONENT BUDGET SUMMARY P~GE 19

CATEGORY: GENERAb GOVERNMENT PROGRAM: OF[IEE OF T~ yOV!RNOR 10-01-01-09-00 AGENCY: GOVERN R SUB-PROGRAM: Tf e~MUNIC TON, 019601120100

EXPEND. AND (Ol) ( 02) « 03) « 04. (05' 1°6. (01) (08) « 09. ( 10' (11) (2) (13) FUNDING RECORD fY74 ACT fY75 ACT FY76 ATH FY16 RP FY76 SUP MINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ------------ -------- --------- -------- -------- ------- ------ ------ ------- ...._-..-..-_-- -------- -----_._- -------- ~-------

01 PERS SERVICE 115.1 139.3 98 .. 9 113.9 373 .. 5 2.71",3 248.4 L73.9 217.3

02 TRAVEL 92.4 33.5 38.1 38.7 13 .. 4 5000 44.0 38.1 50.0

03 CONTRACTUAL 719.9 231 .. 9 181.9 218.4 236.4 113.5 113.5 251.0 113.5

04 COMMODITIES 20 .. 1 16 .. 6 Llel: 12 .. 4 15.2 5.8 5.8 12.4 5.8

05 EQUIPMENT 103.5 29.5 .1 .1 .1 .1 .1 .7

06 lAND, SLOGS 1.4 1.4 1.4 1.4

01 GRANTS, elMS.

08 MISt 1150.0

** TOTAL EXP. 1111.6 456.8 336.6 444.1 699.2 514.7 419.8 484.1 514.1 1150.0

09 I-A TRANSfER

10 FEDERAL RECP 1083.9 286.6 11 Gf MATCH 12 GENERAL FUND 27.1 456.8 50.Q 444.1 699.2 514.7 419.8 484.1 514.7 1750.0 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 7.0 6.0 6.0 6.0 13.0 9.0 8.0 6.0 9.0 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS 84.0 12.0 72.0 156.0 108.0 96.0 72,0 108.0

.. , .... --- NEW POSITION RECORD SEGMENTS POS IT ION TITLE lJCA1ION TYP PRJ NP S&B COST OTH .. COST TOTeCOST FED ~FUND GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ ----------------- --.. - -- -- ---- ... ~--- ------- -------- -------- -------- -------- -- -- --

1 POLICY So PROGRAM SPECIALIST II JUNEAU 1 01 01 40 .. 4 7~4 47 .. 8 O~O 47.8 0.0 1 1 1 1 2 POLICY &. PROGRAM SPECIAlI ST I JUNEAU 1 02 01 32 .. 5 11 .. 2 43.1 0.0 43.1 0.0 1 1 1 1 3 POLICY So PROGRAM SPEC IAlIST 1 JUNEAU i 03 01 3306 4.7 3803 0.0 38.3 0.0 1 4 POLICY &. PROGRAM SPEC IAl I S1 I JUNEAU 1 04 01 31.2 10 .. 6 41.8 0.0 41.8 0.0 5 PUBLIC INFOR"ATION OFFICER III JUNEAU 1 05 01 2809 6.0 34.9 cr~o 34.9 0.0 1 1 6 ACCOUNTANT II JUNEAU 1 06 01 18.6 1 .. 6 20.2 o~o 20.2 0.0 1 7 SECRETARY I JUNEAU 1 07 01 14.3 1.6 15.9 0.0 15.9 0.0 1

* TOTALS 7 199.5 43.1 242.6 ·0.0 242.6 0.0 3 2 3

NEW POSI TION, REV ISEO PROGRAM, APPROPRI A TION AND F!SC~L NOTE FOOTNOTES . 1 APPROVED PREVIOUSLY BY RP 76-22

REVISED PROGRAMS:76023 REVISED PROGRAMS:16331

76135 19500 16022 91.6 ; 16228 30.0-; 16246 80 .. 0 76328

SPECIAL APPROPRIATIONS: SB 69& 1150.0;

PAGE 20

CATEGORY:- GENERAL GOVERNMENT AGENCY: GOVERNOR

ACCEPTED GOVERNOR'S RECOMMENOATIONo

STATE OF ALASKA -- COMPONENT BUOGEr ANALYSIS

PROGRAM: OFF!CE OF THE GOVERNOR SUB-PROGRAM: PUBLIC OFFICES COMMISSION

* * * ~ F.CoC. ANALYSIS * * * *

06-10-76

l<h'Ol.-Ol-lO-OO 019601130000

\


CATEGORY: GSNERAl GOVERNMENT PROGRAM: OFFIC~ 8~ IH~ Ge~~RN~R l>o-Ol-O!-10-00 AGENCY: G VERNOR SUB-PROGRAM: PUBLI FC S MI SION 196011 0000

EXPEND. AND (01) ( 02' , 03) (041 (05) (06. (01) (08) ( 09) ( 10) tlU (12) (13) fUNDING RECORD FV7ft ACT FV15 ACT FY76 ATH FY16 RP FY76 SUP MAINT • REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FI S NOTE ------------- ------- -------- ------- ----~ ----- -------- ------- ------ -------- -------- -------- ----.---- --------

\ ...... :---"

01 PERS SERVICE 67.1 138.6 94.2 94.2 94.2 94.2 94.2 94-.2

02 TRAVEL 15.9 20.8 28.6 28.6 28.6 28.6 28.6 28.6

03 CONTRACTUAL 57.1 58.0 79.0 19.0 19.0 79.0 79.0 79.0

04 COMMODITIES 4.9 2.5 5.1 5.1 5.1 5.1 5.1 5.1

05 EQUIP.MENT 8.2 2.1 2.1 2.1 2.7 2.7 2.7

06 LAND, BLDGS 01 GRANTS, ClMS

.0.8 MISC

•• TOT AlEXP. 153 .• 8 219.9 209.6 209.6 209.6 209.6 209.6 209.6 09 I-A TRANSFER 4.0

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 153.8 219.9 209.6 209.6 209.6 209.6 209.6 209.6 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 2.0 3.0 1.0 4.0 4.0 4.0 4.0 4.0 4.0 16 PART-TIME 11.0 10.0 l.()- 1.0 1.0 1.0 1.0 1.0 1.0 11 TEMPORARY 5.5 5.0 18 MAN MONTHS 90.0 96.0 54.0 54.0 54.0 54.0 54.0 54.0

~ NEW POSITION RECORD SEGMENTS

POS IT ION TITLE lOCATION TYP PRI NP S&'B COST OTH.COST TOT.COST FED.FUND GEN. FUND OTH.FUND GV HS SN Fe FN -----.----------------------- -------------- -- -------- ------- ------ -------- -------- --------NO ENTR IES

NEW POS IT ION, REVISED PROGRAM, APPROPRI A nON AND FISCAL NOTE FOOTNOTES

REVISED PROGRAMS:16321

PAGE 22

CATEGORY: GENER4b GOVERNMENT AGENCY: GOVERN R

NEW POSITIONS AUTHORIZED POSITION TITLE ---------------------------1 CLERK TrPIST III

2 CLERK TYPIST III 3 CLERK TYPIST III 4 CLERK TYPIST III 5 CLERK TYPIST III

•• TOTALS

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: OFFICE OF THE GOVERNOR SUB-PROGRAM: ELECTIONS

•••• F.C.C. ANALYSIS ••••

LOCATION TYPE NP S&B COST OTH.COST TOT.COST --~------~-- -- ------- ------- -----AN~HORAGE PPT 1 10.0 0.0 10.0 AN HORAGE PPT 1 10.0 0.0 10.0 ANCHORAGE PPT 1 10.0 0.0 10.0 ANCHORAGE PPT 1 10.0 0.0 10.0 JUNEAU TEMP 1 12.1 0.4 13.1

5 52.1 0.4 53.1


FED.FUND --------

0.0 0;'0 0.0 0;.0 0.0

0.0

GEN.FUND OTH.FUND -------- --------10.0 0.0 10.0 0.0 10.0 0.0 10.0 0.0 13.1 0.0

53.1 0.0

06-10-16

10-Ol-()l-11-00 0196021)30000


CATE~ORY: GONERAb GOVERNMErn PROGRAM: ~i~~fjo~~ THE GOVERNOR aO-Oh-Oi-11-00 AGEN v: G VERN R SUB-PROGRAM: 196 20 0000

EXPEND. AND (Ol) ( 02. « 03) (04) (05 ) (06) (07' (08) « 09) ( 10) (11) (12' (13) FUNDING RECORD FV74 ACT FV75 ACT FY76 ATH FY16 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FIS NOTE ------------- -------- -------- ------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------;

~- 01 PERS SERVICE 365.1 260.0 386.8 413.8 391.1 397~7 391.7 397.1

02 TRAVEL 14.3 10.3 12.2 12.2 12.2 12.2 12.2 12.2

03 CONTRACTUAL 530.8 U5.S 6.68.8 671.1 643.8 643.8 643.8 643.8 4.0

04 COMMOD IT IE S 15.0 5.5 11.2 11.2 11.2 11.2 11.2 11.2

05 EQUIPMENT 22.4 2.0 26.3 26.1 26.1 26.7 26.7 26.7

06 LAND, BLDGS, 25.0 25.0 25.0 25.0

01 GRANTS. CutS

08 "USC

•• TOTAL EXP. 941.6 393.6 1105.3 1135.0 1116.6 1116.6 1116.6 1116.6 4.0

09 I-A TRANSFER 19.8

10 FEDERAL RECP 11 GF MATCH

1116.6 1116.6 4.0 12 GENERAL FUND 947.6 393.6 1105.3 1135.0 1116.6 1116.6 13 PAOGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 13.0 13.0 2.0- 11.0 13.0 11.0 11.0 11.0 11.0 16, PART-TIME 1.0 1.0 4.0 5.0 5.0 5.0 5.0 5.0 5.0 11 TEMPORARY 6.0 5.0 5.0 6.0 6.0 6.0 6.0 18 MAN MONTHS 240.0 163.0 233.0 257.0 245.0 245;.0 245.0 245.0


POS IT ION T ITL E LOCATION TYP PRI NP S&B COST OTH.COST TOT .COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------"------------------ --... _--------- -- -- -- -------- ------- ------- ------~ ... -------- ------- --

I CLERK TYPIST III ANCHORAGE . 2 01 01 10.0 0.0 10.0 ·0.0 10.0 0.0 1 1 1 1 1 2 CLERK TYPIST III ANCHORAGE 2 01 01 10.0 0.0 10.0 0.0 10.0 0.0 1 1 1 1 1 3 CLERK TYPIST III ANCHORAGE 2 01 01 10.0 0.0 10.0 0.0 10.0 0.0 1 . 1 1 1 1 4- CLERK TYPIST III ANCHORAGE 2 01 01 10.0 0.0 10.0 0.0 10.0 0.0 1 1 1 1 1 5 CLERK TYPIST. II I JUNEAU 3 02 01 12.7 0.4- 13.1 0.0 13.1 0.0 1 1 1 1 2 6 CLERK TYPIS T III JUNEAU 1 02 01 13.7 2~1 16.4- 0.0 16.4 0.0 1 CLERK TYPIST II JUNEAU 1 03 01 13.3 0.0 13.3 0.0 13.3 0.0

• TOTALS 7 79.7 3.1 82.8 0 .. 0 82.8 0.0 5 5 5 5

NEW POSIT ION, REV ISEDPROGRAM. APPROPRI ATION AND fISCAL NOTE FOOTNOTES 1 APPROVED BY RP 16';'160 2 POS nIONS '5 & '6 SAME ; GOVERNOR DENIED .6 ASPFT & INSTEAD ALLOWED '5 AS TEMPORARY REV ISEOPRciGRAMS: 76160 FiSCAL NOTES: HB· 483 4.0;

. '--~

06-10-16 STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 25

CAt~OR¥: ~8N~RAb GOVERNMENT AG Y: V RN R PROGRAM: OFFICE OF THE GOVERNOR

COMPONENT DESCR1PTION FV76 ATH FY16 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ~\.~ ------------------------------ -------- -------- ------- -------- -------- -------- -------- -------- -------- -------- --------

EXECUTIVE OFFICE 1184.6 69.5- 1500.8 1500.8 1385.8 1387.0 1357.0 1439.0 2059.5 EXECUTIVE MANSION 82.0 15.0- 93.3 93.3 93.3 93.3 93.3 93.3 CONTINGENCY FUND 750.0 5 .. 0- 250.0 250.0 250.0 250.0 250.0 250.0 EQUAL EMPLOYMENT OPPORTUNITY 120 .. 7 15.0 159.5 159.5 152.1 141.5 130.1 130.1 LIEUTENANT GOVERNOR 308.6 38.3 431.2 496.1 496.1 431.2 437.2 496.1 POLICY DEYEL & PLANNING 1431.6 31.6- 1131.1 1213.0 1165.1 616.1 816.;7 1121.4 ALASKA ENERGY OFFICE 130.0 137.0 153.0 153.0 153~0 121.3 441.0 506.0 PUBLIC FORUM 200.0 TELECOMMUNICATIONS 456.8 33-6.6. 444.1 699.2 514.7 479.8 484.1 5llt.7 17·50.0 PUBLIC OFFICES COMMISSION 219.9 209.6 209.6 209.6 209.6 209.6 209.6 ELECTIONS 393.6 1105.3 1135.0 1116.6 1116.6 1116.6 1116.6 4.0

** TOTALS 5077.8 405.8 5489.9 5910.1 5538.1 5053.0 5335.6 5877.4 3809.5 4.0

** PERCENT CHANGE VERSUS FY76 8.1 16.3 9.0 0.4 5.0 15.7

OBJECT DESCRIPTION 2921.5 2162.7 2164.1 2112.5 2306.3 100 PERSONAL SERVICES 2290.5 79.5 2594.3

200 TRAVEL 230.9 57.7 270.1 316.4 289.4 203.3 203.0 219.9 300 CONTRACTUAL SERVICES 1667.3 264.5 2230.3 2270.7 2055.5 1454.1 1782.0 1814.1 4.0 400 COMMODITIES 88.3 3.4- 105.3 109.5 99.1 85.5 92.1 86.1 500 EQUIPMENT 50.8 4.5 39.3 42.0 41.2 39.7 39.7 40.0 600 lANDS,BUILDINGS,IMPROVE. 39.6 39.6 39.6 39.6 700 GRANTS, CLAIMS, SHARED REV 5.0-800 MISCELLANEOUS 750.0 8.Q 250.0 250.0 250.0 1066.7 1066.7 1371.4 3809.5

FUNDING SOURCE FEDERAL RECEIPTS 553.0 538.6 403.0 432.8 432.8 253.0 403.0 282.8 GENERAL FUND MATCH 251.5

140.3-177.5 201.2 201.2 127.5 177.5 157.2

'~' GENERAL FUND 4273.3 4909.4 52.70.1 4898.1 4612.5 4155.1 5437.4 3809.5 4.0 PROGRAM RECEIPTS 7.5

G.F. PERCENT CHI\NGE VERSUS FY76 12.4 21.0 12.8 6.0 9.0 23.6

POSITIONS PERMANENT FULL TIME 94.0 10.0 92.0 105.0 97.0 90.0 91.0 98.0 PERMANENT PART TIME 11.0 3.0 6.0 6.0 7.0 1.0 6.0 6.0 TEMPORARY 5.8 5.9 5.9 6.9 7.4 6.9 7.4 NUMBER OF MAN-MONTHS 1213.0 1223.0 1379.0 1301.0 1222.0 1222.0 1312.0

PAGE 26

CATEGORY: GENERAL GOVERNMENT AGENCY: ADMINISTRATION


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM: EXECUTIVE ADMINISTRAtI8N SUB-PROGRAM: OFFICE OF THE COMMISSI NER

* * * * F.C.C. ANALYSIS * * * *

06-10-76

10-02-01-01-00 029101010501


~ATEGORY: GENey: GENERAL GOVERNMENT ADM INI S1RA TIO~

PROGRAM: SUB-PROGRA M:

EXE~UTIVE OFF CE OF

A,OMINdi1RATION THE C MISS ONER

10-y2 - () 1-01- 00 029 01010501 .

EXPEND. AND (01! 'g2! ( 031 ( 94 ) (OS) (06) '07~ (08) ( 09) (l~' (11) Sp~l~~PR !13) FUNDING RECO~D FY7~ CT FY7 CT FY16 TH FY 6 RP FY76 SUP MAl NT. REQU S1 GOVERNOR HOUSE SEN TE F.C.C. FI NOTE ------------- ------- -------- ------ ------ -------- -------- ------ -------- -------- -----_._- --.------ -------- -------

"- 01 PERS SERVICE 101.8 167.2 75.8- 211.6 211.6 211.6 211.6 211.6 211.6

02 TRAVEL 1.9 9.0 10.0 10.0 10.0 10.0 10.0 10.0

113 CONTRACTUAL 1563.1 1450 .. 0 15.0- 165.1 765.1 57.6 51.6 51.6 57.6

04 COMMODITIES 2.9 2.2 4.4 4.4 4.4 4.4 4.4 4.4

05 EQUIPMENT 2.3 2.0

06 LAND, BLOGS 1043.9 943.9 1043.9 1043.9

07 GRANTS, ClMS 08 MISC 800.0

** TOTAL EXP. 1672.0 2430.4 90.8- 991.1 991.1 1327.5 1227.5 1327.5 1321.5


10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 1637.4 2400.2 90.8- 966.8 966.8 1303.2 1203.2 1303.2 1303.2 13 PROGRAM REep 14 OTHER FUNDS 34.6 30.2 24.3 24.3 24.3 24.3 24.3 24.3

15 FUll-TIME 4.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 16 PART-TIME 17 TEMPORARY 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 18 MAN MONTHS 60.0 73.0 73.0 73.0 73.0 73.0 73.0 73.0

NEW POSI TION RECORD SEGMENTS

POS IT ION T I TL E LOCATION TYP PRI NP S&'B COST OTH.COST TOT .COST FED.FU~D GEN.FUND OTH.FUND GV iiS SN Fe FN ------------------------------ --------------- -- -------- ------- ------- -------- ..... _------ --------NO ENTR I ES

NEW POSITION, REVISED PROGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES

REVISED PRQGRAMS:76198 15.0-; 76291 15.8-;

PAGE 28


OBJ ECT GROUP ----------------01 PERS SERVICE 02 TRAVEL 03- CONTRACTUAL 04 COMMODITIES 05 EQUIPMENT

TOTAL

NEW POS ITIONS

$ DIFF. -29.0 -1.0 -2.0 -0.3 -0.9

-33.2

AUTHORIZED POSITION TITLE


PROGRAM: EXECUTIVE ADMINISTRATION SUB-PROGRAM: INTERNAL AUDIT

* * * * F.c.e. ANALYSIS * * * * ~ OIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.e.c.

-8.3 ALLOW NEW POSITIONS WITHIN ALLOCATION -10.2 ALLOW ASSOCIATED COSTS OF NEW POSITIONS WITHIN ALLOCATION -35.0 ALLOW ASSOCIATED COSTS OF NEW POSITIONS WITHIN AlLOCATION -25.0 ALLOW ASSOCIATED COSTS OF NEW POSITIONS WITHIN ALLOCATION -75.0 ALLOW ASSOCIATED COSTS OF NEW POSITIONS WITHIN ALLOCATION -9.0

LOCATION TYPE NP S&B COST OTH.COST TOT .COST FED.FUND -----------------------_.---- ----------- -- ------ ------ ----- --------1 INTERNAL AUDITOR IV JUNEAU PFT 1 31.1 3.7 ·34.8 0.0 2 INTERNAL AUDITOR II JUNEAU PFT 1 23.2 3.9 27.1 0.0

** TOTALS 2 54.3 7.6 61.9 0.0

GEN.FUND --------34.8 27.1

61.9

OTH.FUND --------0 •. 0 0.0

0.0

06-10-76

10-02-01-02-00 029101010502

06-10-76

CATEGORY· GENERAL GOVERNMENT AGENtY:· ADMINISTRATION

STATe OF ALASKA -- COMPONENT BUDGET SUMMARY

~fiR~~~a~RAM: I~¥~K~lrEA~8'1fNl§TRATION

P6.GE 29

10-02-()l-02-0a 02~lal!HP502

EXPEND. AND (OU (02) (03. (04) (05) (06) COl) (08) (09) (10) (11) (12) (13) REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE FUNDING RECORD FY74 ACT FY75. ACT FY76 4TH FY76 RP FY16 SUP MAINT.

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANP, BLpGS

07 GRANTS, CLMS

08 MISC

** TOT AL EXP. 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FU~DS

15 FUlL-T IME 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS


POS IT ION T I"TL E

197.3

6.1

2.9

1.3

208.0

.2

208.0

11.0

132.0

~-------------~---------------1 INTERNAL AUDITOR IV 2 INTERNAL AUDITOR 11

• TOTALS

250.0

8.0

4.5

.8

.3

263.6

11.0

132.0

353.9

10.1

5.5

1.4

1.2

312.1

372.1

12.0

144.0

377.1

10.8

7.1

1.5

2.1

399.2

399.2

13.0

317.1

10.8

7.1

1.5

2.1

399.2

399,2

13.0

156.0

346.0

10.1

5.7

1.4

364.4

12.0

144.0

348.1

9.8

5.7

1.2

1.2

366.0

366.0

12.0

144.0

348.1

9.8

5.7

1.2

1.2

366.0

366.0

13.0

156.0

~~~~!!~ ______ Ir~ PRI ~~ ~~~_~E~! ~!~~~~! !OT.:~~~! ~~~.!:~~~ ~~~.:~~~~ ~!~:~~~~ ~~ HS SN Fe FN JUNEAU 1 01 01 31.1 3.1 34.8 o~o 34.8 0.0 1 1 1 JUNEAU 1 02 01 23.2 3.9 27.l 0.0 21.1 o~o 1 1 1 1

2 54.3 1.6 61.9 0.0 61.9 0.0 2 1 1 2

NEW POSITION. REVISED PROGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES

1 LEGISLATIVE AUDIT RECDMMENDED ~STA8LISHING POSITION

PAGE 30

CATEGORY: GENERAL GDVERNMENT AGENCY: AOMINlSTRATION

STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: EXECUTIVE ADMINISTRATION SUB-PROGRAM: ADMINISTRATIVE SERVICES

* * * * F.C.C. ANALYSIS * * * * OBJECT GROJP S DIFF. 'DIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C.

------------ -------- ------- ----------~----..------------------------------01 PERS SERVICE 6.0 2.6 ADJUSTED TO SATISFACTORY LEVEL OF SERVICE; NEW PO'5ITION

DENIED 02 TRAVEL -0.4 -16.0 ADJUSTED TO SATISFACTORY lEVEL OF seaVICE 03 CONTRACTUAL· -2.2 -18.9 AOJOSTEa TO SATISFACTORY lEVEL OF SERVICE 04 COMMODITIES -0.3 -13.6 ADJOSTED TO SATISFACTORY lEVEL OF SERVICE

TOTAL 3.1 1.2


0&-10-16

10-02-01-03-00 029101010503

06-10-76 STATE OF ALASKA - COMPONENT BUDGET SUMMARY P~GE 31

CATEGORY: AGENCY:

GENf~AL GOVERNMENT ADMI I STIU TION

PROGRAM: SUB-PROGRAM: EXEiUT1V~.A?;~NliTRATION AOM NIT ATl' RVICES 1~~y2-:>i-g3-00 o 9 010 0 03

EXPEND. AND (OU (~2' (Ol! ( 04) (05. M1Y~l. (01) (08) « 09' (l0' F!~~L Sp~1t~PR (13) fUNDING RECORD FY74 ACT FY7 ACT FY1,6 TH FY16 RP FY76 SUP REQUEST GOVERNOR HOUSE SENATE FI S NOTE ---------- -------- -------- ------- ------~- -------- -------- -------- -------- -------- ------- -------- -------- ----------- 01 PERS SEfWICE 115.9 167.5 230.2 230.2 220.0 220.0 226.0 226.0

02 TRAVEL 2.0 .1 3.9 3.9 2.9 2.0 2.5 2.5

03 CONTRACTUAL 4.6 8.8 13.8 ~3.8 13.8 12.9 11.6 U.6

04 COMMODITIES .5 2.0 2.5 2.5 2.5 2.5 2.2 2.2

05 EQUIPMENT 1 •. 8 4.3 .2 .2 .2 .2 .2 .2

06 LAND, BLDGS

01 GRANTS, C~MS

08 MIse

** TOTAL EXP. 124.8 183.3 250.6 250.6 239.4- 231.6 21t2.5 242.5 09 I...;A TRANSfER .1 10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 121t.8 183.3 250.6 250.6 239 .. 4 231.6 242.5 242.5 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 6.0 9.0 10.0 10.0 10.0 10.0 10.0 10.0 16 PART-TIME 17 TEMPORARY 1.0 1.0 18 MAN MONTHS 12.0 109.0 132.0 132.0 120.0 120.0 120.0 120.0

NEW POSJTION RECORD SEGMENTS POS IT ION TI TL E LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GY riS SN Fe FN -----~--------~-----~------~-- --~------------ --- -- ------- ------- -------- -------- -------- --------

1 11 JUNEAU 3 00 01 6.0 0.0 6.0 0.0 6.0 0.0

* TOTALS 1 6.0 0.0 6.0 0.0 6.0 0.0

PAGE 32

CATEGORY: GENERAL GOVERNMENT AGENCY: AOHINISTRATION


POSITION TITLE 1 MANAGEMENT ANALYST IV

** TOTALS

STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: EXECUT I VE ADM IN IS TRAT 10N--SUB-PROGRAM: BUDGET AND MANAGEMENT

* * * * F.C.C. ANALYSIS * * * *

LOCATION TYPE NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUNO OTH.FUND ----------- -- -----.,...- ------ ------ ------- ------- --------JUNEAU PFT 1 28.6 3.0 31.6 0.0 31.6 0.0

1 28.6 3.0 31.6 0.0 31.6 0.0

ACCEPTED GOVERNOR'S RECOMKENDATION.

06-10-16

10-02-01-04-00 029101010504 -

LEGISLATIVE INTENT: THIS APPROPRIATION SHALL BE TRANSFERRED TO lHE OFFICE OF THE GOVERNOR SHOULD THE OIVISIO~ OF BUDGET & MA~AGE"'ENT BE TRANSFERRED FROM THE DEPARTMENT OF ADMINISTRATION TO THE OFFICE OF THE GOVERNOR (HB 900'.

06-10-16 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 33 CATEGORY: GENERAL GOVERNMENT PROGRAM: EXECUTIVE ADMINI~TRATION lO-02-(H-0~-OO AGENCY: AOMINISTRA nON SUB-PROGRAM: BUDGET AND MANAG ~ENT 029101010504

EXPEND. AND IOU Fy~'g2!CT ~O3) F~9:J RP (05) M1Y~f • R~8J~ST {O8. ~83!E (l01 ( III ( 12~ (3)

FUNDING RECOitD FY74 ACT FY 6 A TH FY76 SUP GOVERNOR SENATE F.e.c. spc A P~ FIS NOTE ------------- -------- --------- ------- -------- -------- -------- -------- ------ -_.------- -------- -------- -------- --------\ '-'

01 PERS SERVICE 385.1 ~35.1 493.3 493.3 501.4 507.4 501.4 507.4

02 TRAVEL 7.8 11.7 12.2 12.2 14.2 14.2 14.2 14.2

03 CONTRACTUAL 29.2 70.6 69.3 69.3 94.5 94.5 94.5 94.5

04 COMMODITIES 2.7 4.0 4.4 4.4 4.5 4.5 4.5 4.5

05 EQUIPMENT 19.1 3.6 .3 .3 1.0 1.0 1.0 1.0

06 lAND, BlOGS 01 GRANTS. ,CLMS

08 MISC

-- TOTAL EXP. 443.9 525.0 519.5 579.5 621.6 621.6 621.6 621.6 09 I-A TRANSFER 9.2 16.9

10 ~~D~:'~EHRECP 11 12 GENERAL FUND 443.9 479.5 579.5 579.5 621.6 621.6 621.6 621.6 13 PROGRAM RECP, 14 OTHER FUNDS 45.5 15 FULL-TIME 15.0 18.0 17.0 17.0 18.0 18.0 18.0 18.0 16 PART ... TIME 4.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 17 TEMPORARY .5 .5 .5 .5 .5 .5 .5 .5 18 MAN MONTHS 214.0 242.0 214.0 214.0 226.0 226.0 226.0 226.0 NEW PQSITION RECORD SEGMENTS

POS I T ION T I TL E LOCAT I ON TYP PRI NP SGB COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ C-lIo'"'ll!~---""!"'"'-_______ -- -------- ----"--- ------- --..... _---- -------- -------- -- -- -- --I MANAGEMENT A~AlYST IV JUNEAU 1 00 01 28.6 3.0 31.6 'q.o 31.6 0.0 1 1 1 1

- TOTAl~ 1 28.6 3.0 31.6 0.0 31.6 0.0 1 1 1 1

'"---,,

06-10-76 STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY P~GE 35

CATEGORY: GENERAL GOVERNMENT AGENCY: ADMINISTRATION PROGRAM: EXECUTIVE ADMINISTRATION

COMPONENT DESCR! PT ION FY76 ATH FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE -----------~----------------- -----_.- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------OFFICE OF THE COMMISSIONER 2430.4 90.8- 991.1 991.1 1327.5 1227.5 1327.5 1327.5 INTERNAL AUDIT 263.6 372.1 399.2 399.2 364.4 366.0 366.0 ADMINISTRATIVE SERVICES 183.3 250.6 250.6 239.4 237.6 242.5 242.5 BUDGET AND MANAGEMENT 525.0 579.5 579.5 621.6 621;'6 621.6 621 •. 6

*. TOTALS 3402.3 90.8- 2193.3 2220.4 2587.7 2451.1 2557.6 2551.6

*. PERCENT CHANGE VERSUS FY76 35.5 - 34.7- 23.9 - 27.9 - 24.8 - 24.8-

OBJECT DE~CRIPTION 1312.2 100 PER ONAL SERVICES 1019.8 75.8- 1289.0 1316.1 1285.0 1293.1 1293.1

200 TRAVEL 29.4 36.2 36.9 37.9 36.3 36.5 36.5 300 CONTRAC TUAL SERVICES 1533.9 15.0- 853.7 855.9 113.6 110.7 169.4 169.4 400 COMMODITIES 9.0 12.7 12.8 12.9 12.8 12.3 12.3 500 EQUIPMENT 10.2 1 .. 7 2.6 3.3 2.4 2.4 2.4 600 LANDS§BUILDINGS'IMPRO~E. 1043.9 943.9 1043.9 1043.9 700 GRANT ,CLAIMS,SHARED REV 800 MISCELLANEOUS 800.0

FUNDING SOURCE GENERAL FUND 3326.6 90.8 - 2169.0 2196.1 2563.4 2426.8 2533.3 2533.3 INTER-AGENCY RECEIPTS 1t5.5 fICA ADMINISTRATION FUND 2.4 1.9 1.9 1.9 1.9 1.9 1.9 PUBLIC EMPLOYEES RETIRE. FUN 13.9 11.2 11.2 11.2 11.2 11.2 11.2 TEACHERS RETIREMENT FUND "13.9 11.2 11.2 11.2 11.2 11.2 11.2

G.f. PERCENT CHANGE VERSUS FY76 34.7 33.9 22.9 27.0 23.8 23.8

" POSIT IONS \........,.-

PERMANENT FULL TIME 43.0 44.0 45.0 46.0 45.0 45.0 46.0 PERMANENT PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 1.0 TEMPORARY 1.5 2.5 2.5 1.5 1.5 1.5 1.5 NUMBER OF MAN-MONTHS 556.0 563.0 575.0 575.0 563.0 563.0 575.0

PAGE 36

CATEGORY: GENERAL GOVeR~MENT AGENCY: AOMI,NISTRATION

OBJ ECl GROUP --------"---01 PERS SERVICE

TOTAL

$ DIfF. --------22080.5 22080.5

STATE Of ALASKA - COMPONENT BUDGET ANALYSIS

PROGRAM: PAY & BENEFITS INCREASES SUB-PROGRAM: ExeCUTIVE BRANCH

* * * * F.C.C. ANALYSIS * * * * % DIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C.

-------- -----------------------------------------------------------100.0 ITEMS OF CHANGE NOT SPECIFIED 100.0

06-10-76

10-02-)2-01-00 OOOOO()()OOOOO

LEGISLATIVE INTENT: $23,318.5 IS APPROPRIATED TO THE DIVISION OF BUDGET & MANAGEMENT FOR FY77 SALARY AND BENEFITS INCREASES FOR STATE EMPLOYEES. THE AMOUNT IS DIVIDED AMONG 3 COMPONENTS AS FOLLOWS: EXECUTIve BRANCH $22,080.5; JUDICIAL BRANCH $835.0; LEGISLATIve BRANCH $403.0.

06-10-76 STATE OF ALASKA - COMPONENT BUDGET SUMMARY

CATEGORY: GENERAL GOVERNMENT PROGRAM: PAY' & BENEFITS INCREASES AGENCY: ADMINI STRATION SUB"-PROGRAM: EXECUTIVE BRANCH

EXPEND. AND (Ol) (02) (03' (04J (05) (06) (07) (08' FUNDING RECORD FY74 ACT F:Y75 ACT FY76 'ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LAND, SLOGS

07 GRANTS, CLMS

08 MISC

** TOTAL EXP.

09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 1.2 G.ENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL- T tME 1:6 PART-TIM E 17 TEMPORAR·Y 18 MAN MONTHS


21104.4

21104.4

845.0

18287.7

1971.7

( 09) HOUSE

( 10) SENATE

PI\GE 37

10-02-02-01-00 000000000000

F!e!~. Spllf~PR FI!l~~TE -------- -'------- ------

22080.5

22080.5

761.1

19335-.6

1983.6

~~~!!!~~2!~! _______________ ~~~!~~ _______ !!~ PRI !!! ~'~_B _COS! ~!!!~~! !~!.C~~! :!~.!~~~~ ~~~!.~~~~ ~!~!~~~~ GV HS SN Fe FN

NO ENTRIES

NEW POSITION, ~REVISED PR.OGRAM., APPROPRIATION AND fISCAL NOTE FOOTNOTES

SUPPLEMENTAL APPRO.: HS 628 13917.1; HB0661 5586.1; HB 907· 226.6; HB 924 1131.2; HB 925 2tt2.S;

PAGE 38

~~Iij~~~Y: X~i~t~T~¥t~~"ENT


~g!~A~RAM: ~O~I~liEN~~l'~HINCREASES

• * * * F.C.C. ANALYSIS * * * * OBJECT GROUP $ DIFF. 'DIFF. DE SCRIPTION OF DIFFERENCES: GOVERNOR - Fe C.C. -------------- -------- ------- ----------~------------------------------01 PERS SERVICE 835.0 100.0 I TEMS OF CHANGE NOT SPECIFIED

TOTAL 835.0 100.0

06-10-16

b808~og6086ooo

LEGISLATIVE INTENT: $23,318.5 IS APPROPRIATED TO THE DIV! SION OF BUDGET ,MANAGEMENT FOR FY77 SALARY AND BENEFITS INCREASES FOR STATE EMPLOYEES. THE AMOUNT IS DIVIDED AMONG 3 COMPONENTS AS FOLLOWS: EXECUTIVE BRANCH $22,080.5; JUDICIAL BRANCH $835.0. LEGISLATIVE BRANCH $403.0.'

',~; "

'~

06-10-16 STATE Of ALASKA - COMPONENT BUDGET SUMMARV

CATEGORY: GENERAL GO¥ERNMENT AGENCY: AIJUNt STRA ION

PROGRAM: PAY &. BENEFITS INCREASES· SUB-PROGRAM: JUDICIAL BRANCH

Fyl21!CT Fv~g21cT FY~rl TH

EXPEND. AND fUNDING RECORD

(04) (05) (06) (01) . (081 F't16 RP FY16 SUP MAl NT. REQUEST GOVERNOR

, 09' HOUSE

flO) SENATE

PAGE 39

10-02-02-02-00 000000000000

sp~li~PR FI!l~bTE ------------..; -------- -------- ------- ----- ------- -------- -------,. ---~-- ---_ ..... -- ----_ ...... - --~---- -,,..------ -------01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODIT IES

05 EQUIPMENT

06 LAND, BLOGS

01 GRANTS, .ClMS

08 MISC

•• TOTAL EXP.

09 I-A TRANSfER

10 FEDERAL RECP 11 Gf MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 16 PART-TlME 11 TEMPORARY 18 MAN MONTHS


POS IT ION T I TL E

NO ENTRIES

415.0 835.0

475.0 835.0

415.0 835.0

LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED;"fUND GEN.FUND OTH.FUND GV liS SN FC FN


SUPPLEMENTAL APPRO.: HB0661 475.0;

PAGE 40 STATE Of ALASKA --COMPONENT BUDGET ANALYSIS


PROGRAM: . PAY & aENEfITS INCREASES SUB-PROGRAM: LEGISLATIVE B~ANCH

* * * * f.C.C. ANALYSIS * * * * OBJECT GROUP $ OIFf. ~ O(FF. DESCRIPTION OF DIFfERENCES: GOVERNOR - f.e.c. ----------------

01 PERS SERVICE - TOTAL

-------- -----.-- ------------------------------------------403.0 100.0 ITEMS OF CHANGE NOT SPECIFIED 403 .. 0 100.0

LEGISLATIVE INTENT:

06-10-76

10-02-02-03-00 000000000000

523,318.5 IS APPROPRIATED TO THE DIVI SIGN Of BUDGET & MANAGEMENT FOR FY71 SALARY AND BEtilEFITS INCREASES FOR STATE EMPLOYEES. THE AMOUNT IS DIVI DED AMONG 3 COMPONENTS AS FOl.l.OWS: EXECUTIve BRANCH $22.080.5; JUDICIAL 8RlNCH 583S.0, LEGIStAT IVE BRANCHS403.0 ..

06-10-76 STATE OF ALASKA - COMPONENT BUDGET SUMMARY PAGE 41

iATElORY: G~fRAl GOVERNMENT PROGRAM: PAl & fENEFITi INCREASES 10-02-G2-03- 00 GEN y: A NISTRATION SU8-PROGRAM: lE ISl TIVE B ANCH OOOOODGOOOOO EXPEND. AND (Olt ( 02' , 03) (04. (05 ) (06) (07) (08' (09. ( 10) UU (12) (13)

'-,- FUNDING RECORD . FY74 ACT FY75 ACT FY76 ATH FY76 ItP FY16 SUP MAl NT • REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ------~------- -------- ------- ...-..----- ------- ------ ------- -------- -----~- -------- -------- -------- -------- -------

01 PERS SERVICE 290.3 403.0 02 TRAVEL

03 CONTRACTUAL 04 COMMODITIES 05 EQUIPMENT

06 LAND, BlOGS 07 GRANTS, elMS 08 MIse

** TOTAL EXP4! 290.3 403.0 09 I-A TRANSFER

10 FEDERAL REep .11 GF MATCH 12 GENERAL FUND 290.3 403.0 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 16 PART-TIME 17 TEMPORARY

'- 18 MAN MONTHS

NEW POSITION RECORD SEGMENTS POS IT ION T ITl E LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN. FUND OTH.FUND GV liS SN FC FN ---------... --------------- ----~---- - ------ ------ ---- ----- -------- --------NO ENTRIES


SUPPLEMENTAL APPRO.: HB0661 29.0.3;

06-10-16 STATE Of ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 51

CATEGORY: GENERAL GOVERNMENT AGENCY: ADMIN ISTRAT ION PROGRA,..: PAY & SENfF ITS INCREASES

COMPONENT DESCRIPTIJN FY16 ATH FY16 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE \ ------------------------------ ---~---- ---"----- -------- -------- -------- -------- -------- -------- -------- -------- ----------- EXECUTIVE BRANCH 21104.4 22080.5

JUDIC IAl BRANCH 415.0 835.0 lEGISLATIVE BRANCH 290.3 403.0 PART 4 OF 1 PART 5 OF 7 PART 6 OF 1 PART 7 OF 7

** TOTALS 21869.7 23318.5


OBJECT DESCRIPTION 100 PERSONAL SERVICES 21869.7 23318.5 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITIES 500 EQUIPMENT 600 lANDS,BUILDINGS,IMPROVE. 100 GRANTS,CLAIMS,SHARED REV 800 MISCELLANEOUS

FUND ING SOURCE FEDERAL RECE IPTS 845.0 161.1 GENERAL FUND 19053.0 20513.6 AGRICULTURAL LOAN FUND 3.4 1.0 FICA AOMIN1STRATION FUND 1.5 .6 FISH AND GAME FUND 9.1 HIGHWAY WORKING CAPITAL FUND 1109.8 1252.2

\~ INTERNATIONAL AIRPORT FUND 793.5 107.7 PUBLIC EMPLOYEES RETIRE. FUN 9.7 4.0 SECOND INJURY FUND 1.9 .8 DISABLED FISHERMANS RESERVE 1.9 .8 SURPLUS PROPERTY FUND 4.9 2.0 TEACHERS RETIREMENT FUND 9.1 4.Q VETERANS REVOLVING LOAN FUND 23.8 9.9 DONATED COMMODITY FEE ACCOUN 1.9 .8

G.F. PERCENT CHANGE VERSUS FY76 0.0 0.0 0.0 0.0 0.0 0.0

POSITIONS PERMANENT FULL TIME ~~~~a~i~~ PART TIME NUMBER OF MAN-MONTHS

PAGE 54 STATE OF ALASKA ~- CDMPONENT BUDGET ANALYSIS

CATEGORY: GENERAL GOVERNMENT AGENCY: ADMiNISTRATION


PROGRAM: PERSONNEL SUB-PROGRAM: PERSONNEL MANAGEMENT

* * * * fACeC. ANALYSIS * * * *

POSITION tiTLE LOCATION TVPE NP S&B COSY nrH .. cosr ToroCOST

1 PERSONNEL ANALYST II 2 CLERK TYPIST III

** TOTALS

FAIRBANKS FAIRBANKS

ACCEPTED GOVERNOR'S RECOMMENDATiONe

LEGISLATIVE jNTE~T:

PFT PrY

J. 1.

2

29,,3 1206

=.,.,-<>.0'-"' ___ "=

0 .. 6 1 .. 6

2 .. 2

..... _...,.-_."._-=-2909 1402

44 e i

FED"FUND GEN .. FUND c::oo ____ c-'''__ .,.-~..--- .. = ....

GoO 2909 000 1402

000 44<>1

OTHeFUNO _ ...... ~<"a¢~ ___ ...,_

OlOG 0 .. 0

000

Ob-10-76

10-02-05-01-00 OZ95020lt0301

THE FAIRBANKS PERSONNEL OFfICE SHALL BE ESYABlliSHEO WiTHiN THE 1='(71 APPROPRIA1EO AMOUNT ANI) FY17 AUiHORIZEO POSiTiONS. THE OIV1SIO\f OF PERSONNE,l IS IKSTftutTEO Yll UPGRADE THE FGlUltHNG POSITIONS' IN THE 1>EPAFtT14ENY OF COMMUNITY & REGIONAL AFFAIRS: CO~MUNITVPLA~ING ASSISTANCE DiRECTOR FROM RANGE 24E TO 26E o tOCAl GOVERNMENT ASSISTANCE DIRECTOR FROM RANGE 24A TO 26A; RURAL DEVELOPMENT ASSISTANCE DIRECTOR FROM RANGE 240 TO 260; COMMUNITV SERV1CES DIRECTOR FRO~ RANGE 2~C TO 26C; AD~INISTRATIVE OfFiCER FROM RANGE 190 TO 21Ao

06-10-16 STAt~ OF ALASKA - COMPONENT BUOGET SUMMAR.Y PAGE 55

CATEGORY: AGENCY:

GENERAL GOVyRNMENT ADMINI STRAT ON

PROGRAM: SUB-PROGRAM: PER~ON~@L PER ON L MAHAGEMttNT

lO-32-05~01-OO 029 02041)301

~XPENO. AND COU Fy~g2!CT }03) ( 04) '05. (06) (01) (08) (,09J (l0) (~U Sp~lt~PR (13' FUNDING RECORD FY74- ACT FY 6 ATH FY16 RP FY16 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F •• c. FI S NOTE -----------.- -------- -------- --------- ------- -----~ ... _------ -------~ -----~-- ----_ ..... - .--------- - ........ _-_ .... - -------- ----_ .... _-

\ - 01 PERS SERVICE 805.1 926.7 894.8 936.7 933.5 890·.0 933.5 933.5

02 TRAVEL 22.8 25.0 26.6 26.6 26.6 20.0 26.6 26.6

03 CONTRACTUAL ·125 .. 3 140 • .5 130.5 143.9 1:4-3.9 1"30.5 143.~ 143.9

04 COMMODITIES 10.8 17.0 20.4 20.1 20.1 20.4 20.1 20.7

05 EQUIPMENT 2.9 29.3 2.2 4.2 3.1 2.2 3.1 3.7

06 LAND, 8lDGS

01 GRANtS, ClMS

08 MISC

** TOTAL EXP. 961.5 1138.5 1014.5 1132.1 1128.4 1063.1 1128.4 1128.4

09 I-A TRANSFER 31.6 38.2 42.8 42.8 42.8 42.8 42.8 42.8

10 FEDERAL RECP 11 GF MATCH

1128.4 1128.4 12 GENERAL FJND 961.S 1138.S 1014.5 1132.1 1128.4 1063.1 13 b~~~~A~U~g~P 14

IS FULL-TIME S2.0 ,.4.0 49.0 51.0 51 .. 0 49 .. 0 51.0 51.0 16 PART-TIME

2~O 2.0 11 TEMPO~ARY 2.0 2.0 2.0 2.0 2.0 2.0 18 MAN M NTHS 648.0 660.0 612.0 636.0 636.0 612.0 636.0 636.0

'. -- Ne~ POSIT ION R ECORO SEGMENTS

POS IT ION TI Tl E ~~E~!!~!L ____ ... _ TYP PRI NP S&B cost OTH.COST TOT.COST FED.fUND GeN.FUND OTH.FUND GV -is SN Fe FN ------------------------------ --- -~ ----~-~- ---~~-~ ---~~-- .... _------- -- ... - .. __ ..... ------'-- --1 PERSONNEL ANALYST It fAIR.BANKS 1 01 01 29.3 0.6 29.9 0.0 29.9 0.0 1 1 1 2 CLERK TYPIST III FAI RBANKS 1 02 01 12.6 1.6 14.2 0.0 14.2 0.0 1 1 1

* TOTALS 2 41.9 2_.2 44.1 0.0 44.1 0.0 2 2 2

PAGE 56

CATEGORY: GENERAL GOVERNMENT AGENCY: AD"iNISTRATION


STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: PERSONNEL SUB-PROGRAM: EMPLOYEE RELATIONS

* * * * F.C~C. ANALYSIS * * • *

06-10-16

lO-02-()5-02-00 029502040302


CATEGORY: GENERA\ GOVE§NMENT PROGRAM: PERSONNEL 10-gZ-05-0Z-00 AGENCY: ADMINI TRATI N SUB,;..PROGRAM; EMPLOYEE RElATIQNS 029 020lt0302

EXPEND. AND (01) ( 02} (03 ) (04. (05. (06. (01) (08) ( 09. ( 10) (lU (12) (13) FUND ING RECOR 0 FY14 ACT FY75 AC T FY76 ATH F Y16 RP FY76 SU P MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FI S NOTE -------------- -------- ------- -------- -------- ------- ------ -------- ---~--- -------- -------- -------- -------- ------

\-01 PERS SERV IC E 163.6 Z08.8 337.4 337.4 336.3 336.3 336.3 336.3

02 TRAVEL 16.6 14.9 18.9 18.9 18.9 18.9 18.9 18.9

03 CONTRACTUAL 42.4 69.8 80.2 80.2 80.Z 80.2 80.Z 80.2

04 COMMODITIES 2.·3 3.8 4.5 4.5 1t.5 4.5 4.5 It. 5

05 EQUIPMENT .4 1.9 1.4 1.4 1.1t 1.4 1.1t l..4

06 LAND, B~DGS

07 GRANTS. ClMS 08 MISC

** TOTAL EXP. Z25.3 Z99.2 44Z.4 442.4 441.3 441.3 1t41.3 41t1.3

09 I-A TRANSFER .1 6.3 .3 .3 .3 .3 .3 .3

10 FEDERAL RECP 11 GF MATCH 1Z GENERAL fUND ZZ5.3 Z99.2 442.4 442.4 441.3 441.3 441.3 441.3 13 PROG~AM REep 14 OTHERf!JNDS 15 FUll-TIME 6.0 9.0 1Z.0 12.0 12.0 l2.0 1Z.0 12.0 16 PART~TIME 11 TEMPORARY 18 MAN MONTHS 7Z.0 108.0 144.0 144.0 144.0 144.0 144.0 144.0

\,.~,., NEW POSITION RECORD SEGMENTS POSIT ION TITLE LJCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ --------------- --- - -------- ---~--- ------ -.------- -------- --------NO ENTRIES


CAl~GORY: AG tY: GENIAAk GOVf~NMENT ADM I TRAT N PROGRAM: PERSONNEL

COMPONENT OEseRI PT ION FY16 4 TH FY16 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SEN4TE F.C.C. SPC APPR FIS NOTE \"-,, ------------------------------ -------- -------- -------- ----_ .... _- -------- -------- -------- -------- -------- -------- --------

PERSONNEL MANAGEMENT 1138.5 1014.5 1132.1 1128.4 1063.1 1128.4 1128.4 EMPLOYEE RELATIONS 299.2 442.4 442.4 441.3 441.3 441.3 441.3

** TOTALS 1431.1 1516.9 1514.5 1569.7 1504 .. 4 1569.1 1569.1


OBJECT DESCRIPTION 100 PERSONAL SERVICES 1135.5 1232.2 1214.1 1269.8 1226.3 1269.8 1269.8 200 TRAVEL.. . 39.9 45.5 45.5 45.5 38.9 45.5 45.5 300 CONTRACTUAL SERVICES 210.3 210.7 224.1 224.1 210.'1 224.1 224.1

··400 COMMOOI T IE S 20.8 24.9 25.2 25 .. 2 24.9 25.2 25.2 500 EQUIPMENT 31.2 3.6 5.6 5.1 3.6 5.1 5.1 600 LANDS,8UILOINGS,IMPROVE. 700 GRANTS,CLA IM$, SHARED REV 800 MISCELLANEOUS

. fUNDING SOURCE GENERAL FUND 1437.1 1516.9 1574.5 1569.7 1504.1t 1569 •. 7 1569.7

GeF. PERCENT Cl14NGE VERSUS FY16 5.5 9.5 9.1 4.6 9.1 9.1

POSITIONS PERMANENT FULL TI..,E 63.0 61.0 63.0 63.0 61.0 63.0 63.0 PERMANENT PART TIME TEMPORARY 2.0 2.0 2.0 2.0 2.0 2.0 2.0 NUMBER OF MAN-MONTHS 168.0 156.0 180.0 180.0 156 .• 0 180.0 180.0

PAGE 60

CATEGORY: GENeRAL.GOVER~MENT AGENCY: AD!4INISTRATlON


PROGRAM: ACCOUNTING SUB-PROGRAM: PRE-AUDIT

•• * * F.C.C. ANALYSIS * * * * OBJECT GROUP $ OIFF. S DIFF. (}ESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. ---------------- -------- -------- -----------------------------------------------------------

01 PERS SERVICE 2.0 0.9 ALLOWED MAINTENANCE lEVEL TOTAL 2.0 0.8

06-10-16

10-02-06-01-00 029501t010100

~

-....-.

C,A:r£GORY: GENiE:RA'L GOVER'N"MENJ AGENCY:, ADM t:N ISTRA TION

EXPEND. AN:O (OU (02)(0)1 Fl:JN:O INS Re~OR 0 FY7'4· A1C T FY75 A'C T FY7'6: ATH

01 P:ERS SERVICE

02 TR·A'VEL

03 CON TftACTOAt;

04 COM'MOO'lTlES··

05 EQUIPMENT

0'6 LAN'O" 8t.OG.S

OT GRA'NT.S, CLMS

08 MISe

.'. TOTAL EXP,.

09 I-A TRANSfER

10 FEDERAL RECP 11 GF MA:f.CH 12 GENERAL FU'NO 13 PROGRA'M. RECP 1'4 OTHE,R FUNDS

15 'FULl-TI'ME 16 PART-·TIME 17 TEMPORARY 18 MAN MONTHS

NEW POSITION R'ECORO

POS IT ION TITLE

152.4

11·.2

.6

.,9

1'65 .. 1

.9

16'5.1

10.1

120.0

SEGMENTS

155 .. 1

19.0

3..0

1 •. 0

l'7a .• l

11"8.1

11.0

133.0

lJCA~TION

S:t:AlE OF Al::A'SKA -COM'PUNENT' BUDGET SUMMARY

PRllGRAM:ACCOOm I'NG SU8,-p.;ROGRAM~P~E-·AUOT

(04J (;05:): .' .'90.'. (()';7) (O'8~) FY76 RP FY76 SU:PM,l:I NT.. REQUEST GOVERNOR

2.14.2 214.2': 21.2.2

11.5 11 .. 5 11.5

3 •. 3 3~3 3.3

1.1 1.1 1.1

231);.1 230;.1 228.1

1.0 1.0 1.0

230.1 230, .. 1 228.1

11.0 lle.O 11.0

133.0 133 .• 0 133.0

TYP PRI NP S&B COST OTH.COST TOT.COST ------.-----------.--------- --------------- - -------- -------- -------NO ENTRIES

. 1<-09·) MOUSf

212.2

11.5

3.3

1.1

22.8.1

1.0

22'8.1

11 • .0

133.0

FED.fUND --------

214.2

11.S

3.3

1.1

230.1

1.0

230.L

11.0

133.0

GE,N.FUND --------

- . - o. 0" PASE- - 0'1"

A,~~i;&,t:o;~iiOO (IU (12:) tlll

F • C.'. C. S;PC .A:P·PR FI S NOir'E

214.2

11. .. 5

3.3.

1.·1

230.1

1.0

230.1

11.0

133 .• 0

OTH.FUND GV HS SN FC FN - .. ------

PAGE 62

CATEGORY: GENERAL GOVERNMENT AGENCY: ADMINtSTRATlON

NEW POSITIONS AUTHORIZED POSITION TITLE ACCOUNTANT III

.* TOTALS


~fig!~:a~RAM: ~EE8~~tl~~ SERVICES


LOCATION, TYPE NP S&8 COST OTH.COST TOT.COST FED~FUND GEN.FUND OTH.FUND JUNEAU-----~--- PFT -1 ----22:0 -----0:8 ----22:8 -----0:0 ----22:8 -----0:0

1 22.0 0.8 22.8 0.0 22.8 0.0


0(,-10-16

10-02-00-02-00 029504010200

06:'-10-7.6 STATE Of, ALAS:KA: - COMcP-,ONENT BUDGET S,UMMARY

CATEGORY": GENERAL GDVER"H-MENT' AG:ENCY:, ADMINI STRATTON ~~!'AB~R'A:M: lfE8M~II~~ ... SERY,ICES

EXP-EiND:~ AND. ( OU' (;021 (03J FUNDING RECORD- FV74· Aier FY75' ACT FY76 ATH

(04·) (,051 (:0:6,), tOT) tOfU FY76 RP FY76 SUP; MAINT. REQUEST GOV·E:RNOR

01 PE·RS: SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06- LAND, SLOGS

07 G~A.NTSt ClM'S

08 ""ISC

**' TOTAL EX·P.

09 I-A: TRANSFER-

10 F-E:DERAt RECP 11. OF M-AT'CH 12 GEN·E·RAli FUND-13- PROGRAM' RECP 1,4, OTHER- FUNDS

15 FUll.;:;-TIM€ 16 PAR;r~l'rM'E 17 TE'MPORARY 18. MAN MONT,HS.

NEW POSJTION RECORD SEGMENTS

POS IT ION TIll E

1 ACCOUNTANT II I

* TOTALS

1.40.9 140.9

-1.2 3.0

1 •. 1 15.3

1.5 1.6-

.8 2.0

146 •. 1 162.8

.2 4.0

146.1 162.8

5.0 6.0

60.0 12.0

lJCAl'ION TYP PRI --------------- ---JUNEA~U 1 02

17&.5 200.5 198.5

3.9 3.9 2.9

2.1 2.1 2.1

1.8 1.8 1.8

.6 - 1.4 1.4

186.9 209.7 206.7

.2 .2 .2

186.9 209.7 206.7

6.0 7.0 7.0

72.0 84.0 84.0

NP S&B COST OTH .. COST TOT. COST -- ------- ------- -----01 22.0 0.8 22.8

1 22.0 0.8 22.8

176.5

2.9

2.1

1.8

.6

183.9

.2

183.9

6.0

72.0

FED.FUND --------0.0

0.0

ClO) SENATE

200.5

3.5-

2.1

1 .• 8

1.4

209.3

.2

209.3

7.0

84.0

GEN.FUNO --------22.8

22.8

P'4GE 6.3:

b~~·g3;gto~3_QOO (l.U

F.C.C. S p~,l~ ~ P R F I ! 'l'~bT'E 198 .• 5

2.9

2.1

1.8

1.4.

206-.7'

.2

206.1

1 •. 0

84.0

OTH.FUND GV ~S SN Fe FN -------- --0.0 1 1 1

0.0 1 1 1

PAGE 64


OBJ ECT GROUP -----------08 MISC

TOTAL

$ DIFF. % OIFF. --------100.0

0.4


~g~~~B~RAM; ~~,RKNI~~COUNTING

* ** * f.C.C. ANALYSIS * * * * DESCRIPTION Of DIFfERENCES: GOVERNOR - F.e.c. PRIOR-YEAR PAYMENTS TO BENEFICIARIES.

06-10-76

10-02-1)6-03-00 029504010300

06-10-76 stAte Of ALASKA ....... COMPONENT BUOGftSUMMA~Y PAGE 65 -

lal~89~Y: GENiRALtGG¥ERNMENt ADM ·NI S RA ION PRHGRAM: SU -PROGRAM: ~l~RHrrt~~touH,.tHG A~.i~5~totl~ 00

EXPEND. AND COU (OZ, , 0,3, (04) (05) . MIY~~ • . (07' _(0"8) ~·g3!E ( 10' (lU (12' (1) • FUNDING RECORD fY14 ACT FY75 ACr FY76 ATH ;=Y76 RP FY16 SUP REQUest GOVERNOR SENATE F.e.c. SPC APPR FIS NOTE

"

~ ----------- ------- --_ ..... --- ------- ----- ------- ------- -------- --_ .... ----- ------- ------- -------- -------- -...-----01 PERS SERVICE 293.4 292.2 413.5 413.5 412.8 412.8 393.0 412.8

02 TRAVEL .1 1.8 2.6 2.6 2.6 2.6 2.6 2.6

03 CONTRACTUAL 33.2 82.1 102.9 102.9 102.9 102.9 102.9 102.9 04 COMMODITIES 2.3 1.6 1.8 1.8 1.8 1.8 1.8 1.8 05 EQUIPMENT 3.9 2.0 2.1 2.1 1.6 1.6 1.6 1.6

06 LAND, SlDGS 07 G~AN1S" ClMS 08 MISC ~.2

•• TOTAL EXP. 332.9 380.3 522.9 522.9 521.7 521.1 501.9 523.9 09 I';'A TRANSfER 4.0 3.5 4.8 4.8 4.8 4.8 4.8 4.8 to FEDERAL RECP 11 G.F'MAICH 12 GENERAL FUND 332.9 380.3 522.9 522.9 521.7 521.1 501.9 523.9 13 PROG'RAM R'ECP 14 OTHER fUNDS

15 fULL-lIME 15.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 16 P.)\T~tIME 17 TEMPORARY 5.0 5.0 4.0 4.0 4.0 4.0 4.0 4.0 18 MAN 'MONTHS 240.0 304.0 281.0 281.0 287.0 281.0 287.0 287.0

..... - NEW POStT1ONRECORD SEGMENTS pos IT ION TITL E lJCATION TYP PRI NP S&B caST OTH.COST TOT .COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN --------~------------~-------- --------------- --- --- -- ------ ------ ----- -------- -------- --------NO ENTR I ES

PAGE 66


STATE Of ALASKA ~ COMPONENT BUDGET ANALYSIS

PROGRAM: ACCOUNTING SUB-PROGRAM: SYSTEM INSTALLATION

••• * f.e.c. ANALYSIS • * * *

06-10-16

10-02-()6-04-00 029504010400

06-1{)-16

CATEGORY·: GENERA.l GOVERmtEHT AGeNCY': ·ADMlNI STRATtON

EXP.END.AND (01'( 02·' ( 03 ) f=UNDINGR'ECORD FY14 ACT FY75 <ACT FY1:6ATH

01 P-E-RS SERVICE

02 TRAVEL

03 CONTReAC'TUAl

04 COMMODITIES

05 E-QU·IPM,ENT

06 L'ANO. '8LOGS

07 GRANTS,Cl MS'

08 MISC

** TOTAL EXP.

09 I-A TRANSFER

10 FEOERAlRECP 11 GF MATCH 12 GENeR~AL 'FUND 13 P'RO(;R'AMR£CP lit-OTHER ':FlrJNO;S

15 FU.LL-T,JME 16 PA'RiJ'-T tME 17 "FEMPORARY 18M·A,N . M'GNTHS

NE·WP·OSITION RECORD SEGMENTS

POS, IT rON T tTLE

.6

399.,4

400.0

400.0

5.0

LOCATION

STATE OF ALASKA -,COMPONENT BlJBGETSUMMARY

PROGRAM: ,ACCOUNTING SUB"'PROGRAM: S:VSTE14 IN-5TcAllA n.ON

(041' (05) (0.6' FY'76 RP FY16 SUP M·AINT.

(89 .• H-USE

·(lU F.t.C.

Pl.GE 61

lO~.02-·();f, -04-00 02·9,SO~'O,L(J40:O

sp·~l;i\~'PR F 1!~~bT'E

TYP PRl NP 5&8C05T OTH.COST TOT. COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN ------_ .... -----=_ ...... _---------_._---- --------------NO .ENTRIES

PAGE 68


NEW POS ITIONS AUTHOR IlED POSITION TITLE ------------------------------1 SYSTEM ADMINISTRATOR

** TOTALS

STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM: ACCOUNTING SUQ-PROGRAM: AOMINISTRATION

• * * * F.C.C. ANALYSIS ••••

LOCATION TYPE NP 5&8 COST OTH.COST TOT.COST FED.FUND GEN.fUND OTH.fUND ----------- -- -- ------ ----- ------- ----- -------- --------JUNEAU PfT 1 33.6 0.5 34.1 0.0 34.1 0.0

1 33.6 0.5 34.1 0.0 34.1 0.0

ACCEPTED GOVERNOR' S RECOMMENDATION.

Ob-10-76

10-02-06-05-00 029504010500

0.6--10.-16 STATE OF ALASKA - COMPONENT BUDGET SUMMARY PAGE 69

CAT'E~ORY: AG.EN Y: G~fRAL GOVjRNMENT

A _' N I STRAT ON PROGRAM: SUB-PROGR AM: -1~iYWnf~iTION A~9g3~tog~OOD

EXPEND. AND (au ( 02) ( 0.3) COlt) Jo.5J (0..6' :(o.1~ (08) (0.9) (10) F!~!l. (12) ~13) ~. FUNDING RECORD FY7t,. ACT FY75 ACT FY16 ATH FY76 RP F . 6 SUP MAINT • REQU ST GOVERNOR HOUSE SENATE SPC APPR. Fl· -NOTE

------------ ------- -------- ------- ----.. - -------- -------- -------- -------- -----.... -- -------- -------- -------- ...._------0.1 PERS SERVICE 129.1 123.1 15.0 197.1 191.1 197.1 197.1 151.0 197.1

Q2 TRAVEL 2.8 2.3 2.4 2.4 2.4 2.4 2.4 2.4

03 CONTRACTUAL 20.9 22.2 29.1 29.1 29 .. 1 2.9.1 29.1 29.1

04 COMMODITIES 3.4 2.3 2.6 2.6 2.6 2';6 2.6 2.6

05 EQUlPMENT 1.4 1.0 .8 .8 .8 .8 .8 .8

06 LAND, BlDGS 0.7 GRANTS, ClMS 08 r·usc •• TOTAl EXP. 151.6 151.5 15.0 232.0 232.0 232.0 232 • .0 191.9 232.0

09 I-A TRANSFER 1.7 11.5 11.5 11.5 11.5 11.5 11.5

10. fEDERAL RECP 11 Gf 'MATCH 12 GENER-AL fUND 151.6 151.5 15.0 232.0 232.0. 232.0. 232 • .0 191.9 232.0. 13 PROGRAMRECP 14 OTHER FUNDS 15 fULL-TIME 4.0. 5.0 1.0. 6.0 6.0 6.0 6.0 5.0 6.0 16 P-ART .... TIME 11 TEMPORARY

'~ 18 MAN MONTHS 48.0. 60.0 12.0. 12 • .0 12.0. 72.0. 60..0. 12.0.

NEW POSITION RECORD SEGMENTS POS ITION T I TL E LOCATION TYP PRJ NP S&B COST OTH.COST TOT .COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN ---------------~-------------- --------------- --- --- - ------- ------- ---- ----.-.- -----_._- -------- --

I SYSTEM AOMINISTRATOR JUNEAU 1 01 01 33.6 0.5 34.1 0.0 34.1 0.0. 1 1 1

• TOTALS 1 33.6 .0.5 3~.1 0.0 34.1 0.0 1 1 1

NEW POSITION, REVISED PROGRAM. APPROPRI ATION AND FISCAL NOT E FOOT NOT ES

REV IS EO pROGRAMS: 76198 15.0 ;


CATE~ORY: GENYRAkJOYERNMENT AGEN Y: AOMNI . A ION PROGRAM: ACCOUNTING

\~ COMPONENT DESCRIPTION FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC 4PPR Frs NOTE ------------------------------ -------- -----.--- -------- -------- -------- -------- -------- -'------- -------- ---~--'-- --------PRE-AUDIT 178.1 230.1 230.1 228.1 228.1 230.1 230.1 ACCOUNTING SERVICES 162.8 186.9 209.7 206.7 183.9 209.3 206.7 PAYROLL ACCOUNTING 380.3 522.9 522.9 521.7 521.7 501.9 523.9 SYSTEM INSTALLAT ION ADMINISTRATION 151.5 15.0 232.0 232.0 232.0 232.0 191.9 232.0

** TOTALS 872.7 15.0 1171.9 1194.7 1188.5 1165.7 1133.2 1192.7


OBJECT DESCRIPTION 100 PERSONAL SERVICES 711.9 15 •. 0 1003.3 1025.3 1020.6 998.6 964.7 1022.6 200 TRAVEL 7.1 8.9 8.9 7.9 7.9 8.5 ·7.9 300 CONTRACTUAL SERVICES 139.2 145.6 145.6 145.6 145.6 145.6 145.6 400 COMMODITIES 8.5 9.5 9.5 9.5 9.5 9.5 9.5 500 EQUIPMENT 6.0 4.6 5.4 4.9 4.1 4.9 4.9 600 LANDSS8UILOINGS, IMPROVE. 700 GRANT ,CLAIMS,SHAREO REV 800 MI SCElLANEOUS 2.2

FUNOING SOURCE GENERAL FUND 872.7 15.0 1171.9 1194.7 1188.5 1165.7 1133.2 1192.7

G.·F.PERCENT CHANGE VERSUS FY76 34.2 36.8 16.1 33.5 29.8 36.6

POSITIONS PERMAN ENTFUlL TIME 40.0 1.0 41.0 42.0 42.0 41.0 41.0 42.0 .,-. PER"MANENT PART TIME TEMPORARY 5.0 4.0 4.0 4.0 4.0 It.o 4.0 NUMBER OF MAN-MONTHS 569.0 564.0 576.0 576.0 564.0 564.0 576.0

PAGE 72 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS


PROGRAM: GENERAL SERVICES SUB-PROGRAM: PURCHASING

OBJ Eel GROUP ----------------05 EQUIPMENT

TOTAL

* * * * F.C.C. ANALYSIS * * * * $ DIFF. 'DIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. -------- -------- -----------------------------------------------------------

1.6 61.5 ALLOWED MAINTENANCE LEVEL 1.6 0.2

06-10-76

10-02-07-01-00 029505030100

06-1 Q,;.. 16: STATE SF· ALASK,A: - C,OM·PUN€N'T BUDGET S.UM:KA'RY

CAT EGOf{Y ': GENERAL GOVERNMENT' fmOGRAM': . G.&iNERAl SER .. 'V'leE'S A<;:SHe,Y'l' AioMIHI~stRA'nON'" StJ8'-P.lJGRAM~ PURCHASING

EXPEN£l. AN'O uru' fY~g2lcT Fy~g31Tw (c(J4.1. (DS):'. (06;, ~tl7J' cnal (09) ~~~~~!~OR~... FY~~~~! _________ ' ______ ~!1~~~ ~;..~~!; _~Acl~,:;~ _~QU!~!, ~~!'~~~ __ ~~SE_ 01 PEltS SERVICE'

0·2, T'RAVE'l

03' . COHTR ACTU~L

04, COMMQnrr I E S

OS- eWIPMENT'

Q(j" l>AfifDI,&lOGS

07' GR'A'NT'S~.> Guts

08 MTSC •• ' T1JTAl e:xp~

09 . 1 ... ·A TRttN'SFER

10 FElJERA'l R'ECP' 11 GF MATCH 1Z GE'N·ER. AL FUND 13 paOGRAM' Reep 14· OTHER' FUNO'S:

15 FULL-TIME' 16 PAR'·T';"'TIME 17 TEMP-O~ARY 18 MAN' MON'THS

NEW" rJos:rTt'ON .RECORD SEGMENTS

POS IT UrN 11 TL E

NO ENT:ft:IES

576.1

7.1 45;',6,

8.4

4.6

12;.7

6,42.4

23~0

235.5

52~C1.·9· 12.1'" 666'.4

3;.7' 4.1

5'9:.6: 1.5- 63.3 8: .• 4: 9.6

s.o 2.6

746.0

15 •. 4

606.6 746.0

26.0 26.0

313.5 312.0

L(lCATION TVP PRI NP S&B COST -- ---~-

NEW POSITION, REVelSED PROGRAM" APPROPRIATION AND FISCAL NOTE FOOTNOTES


666.4 666.,*, 666'.4

It .. r It.l 4.1

63~3 63.3 63.3'

9'.6 c):.6;' 9'.6

2.6 1 .. 0 1.0.

746.0 744.4 744.4

15.4 15.4 15.4

74/,.0 744.4 744.4-

26.0 26.0 26.0

312.0 312.0 312.0

OTH.COST TOT .COST FED.FUND ------ ----- --------

.

(.10) SENA'TE

666.4

4.1

63,.3

9.6>

2.6'

746.0

15.4

74-6.0

26.0

312.0

GEN.FUND --------

PA.GE' 13:,

10'~'O:a-.Q:l:-.... 01 ..... 00 o 29:50:5&i'O'lD8,j

s~l1:Jpi~, Fl!'t~~'TE'

66.6.4

4.1

63i'.3

~.6

2.,6'

146'.0

15 •. 4-

746.0

26.0

312.0

OTH.FUND GV HS SN FC' FN --------

PAGE 74 CATEGORY: GENERAL GOVERNMENT AGENCY: ADMINISTRATION


STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: GENERAL SERVICES SUB-PROGRAM: RISK MANAGEMENT

* * * • f.C.C. ANALYSIS * • * *

06-10-16

10-02-£)1-02-00 029505030300

06-10-76 STATE OF Al ASKA - COMPONENT BUDGET SUMMARY PAGE 75

iAtB~RY: 'GEH : GENjRA~GOVERNM-ENT ADMNI TRA TION IJR~GRlM: S -P OGRAM: ij~RRAkNiE~XlifS A~;laigl;~6oo0

fXPENO.AND (Ol) ~02J (03' fOIt) lOS. (06) (071 t08:) ( O'geJ flO) F~t!~. ~ 12' 113) \

UNDING RECORD FY74 ACT FY 5 ACT FY76 ATH FY76 RP FY76 SU·p MAl NT • REOU, ST GOV·ERNOR. IiDOSE SENATE SPAPPR FINOTE "-- _._--------- ---.---- ------ ------- ----.... -- -------- -------- ------- ----- ------- -------- ---- .... --- ---... ---- ---.,---,...

01 PERS SERVICE 73.2 69.0 89.4 89.4 89.4 89.4 89.4 89. It

02 TRAVEL 5.9 17.2 19.7 19.1 19.1 19.1 19.1 19.1

03 cONtrUcTUAL 18.9 25.5 557.1 25.5 25.5 25.5 25.5 25.5 25.5 04 COMMODITIES 1.0 .7 .8 .8 .8 .8 .8 .8

05 EQUIPMENT .4 .5 .6 .6 .6 .6 .6 .6

06 LAND, BlOGS 0,7 GRANTS. CUtS 08 MIse

•• TOTAL EXP. 99.4 112.9 551.1 136.0 136.0 136.0 1,36.0 136.0 136.0 09 I-A TRANSFER 3.1

10 FEDERAL RECP ~l Gf'MATCH 12 GENERAL FUND 13 PROGRAM REtP 551.1 14 OTHER FUNDS 99.4 112.9 136.0 136.0 136.0 136.0 136.0 136.0 15 FUll-TIME 3.0 3.0 16 PART:"TU4E

3.0 3.0 3;.0 3.0 3.0 3.0

17 TEMPORARY 18 MAN MONTHS 36.0 36.0 36.0 36.0 36.0 36.0 36.0 36.0

.'"",--",~

NEW POSITION RECORO SEGMENTS POSIT ION TITLE LOCATION TYP PRI NP S£B COST OTH.COST TOT.COST fED.FUND GEN.FUND OTH.FUND GV !is SN FC FN ------------------------------ -------------- -- -------- ----.--- ----- -------- -------- --......... --... -NO ENTRIES

NEW POSI TION, REVISED PROGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES

REVISED PROGRAMS: 16167 557.1 ;

PAGE 76



STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: GENERAL SERVICES SUB-PROGRAM: CENTRAL MAIL & SWITCHBOARD

* * * * F.C.C. ANALYSIS * * * *

06-10-76

10-02-07-03-00 029505030401

06~1.O~ 7'(:>,<;. ST'A.TE-: OF At.,AS·~ ~" C~aN£Nl'~ 8fJD:Ge~" S:OM*AR¥,;'

CA.ife·~,.Aj O~¥~::;i ~E,RAL. GDV£R-NMifN;r;MOGJlAM:<.. GE;N£R,AL SERV?,t,C·f!S;\ AG;J~lt:; A'Dft.UtISJRATIOt~k SU&-PRGGJl"*=~ C:EH:T:1fAt'~ MA4tt~ ~cSlf.in·CHaOARi{):

6X:Pt;'ND'e, AN(): '0 U (·,0.2J ( 03". fOfti'l: "O;S~f'1 «(J6l~ (O;7lt ('·PJH.: fU.Nf):tNG R:.ECORiO;.', FY'7~' ACT' F¥?15, ACT' F~V7 6 A'TH' f'Y176, R,p~ fYf16to SUP' "A'lJfr.~ RE~QU;esr G!}J/;ERNo.Rr'

0,1, P,ERS S~'ERV1CE:

02'TRAVEl

03" CONTRACTUAL,.

O"'~;, C,OMMCUU TIes,·,

O~~;! EQU]P'M'e&:'

, 06f. lAA'N!Qi >Bl;D.GS; ,

0.1,:" GltA,Nf'Sf, Cl!,;S'

OSF· M,1 S;C'

**;" TOJAL; EXP,.,

O~l.' I:"-Aji, TR;AN<SF>E:RiI

10i: fE·O.ERAl. RECP',. 11' GF MATCH:, 12.: GEN:E~ AL FUNi[):"i 1 ~> PROGRAM; REC:Pf:' l:4:? OTHER~FtJNOcS:';

125'.l:

lOli.li.

'hl»i.

.9i •

l!)~ FUlLrTIM'E 9 ... 0 16.. PART~T'IME" 17. TEM~ORAR:Y' 18{' MAN"MONTHS' 108,.0'

N€,W,,· POSTTION',· RECORD, SE.GMENTS

POSITION T I TLI:

11.3.1>

11:5.3,

5~.Z

• 9~~

235.0,

23S~O

9 .. 0'

108;.0

LOCAT10N- TVP PRI NP -------------- --- - --

16'6,.8: 16:6' .. ,9: 166~. 8~'

.7 l46~3' 11t8:;'3 l48,.3 J

5.8.' 5'. 8: 5.8,'

13'.1 1·3.1' lS'Hi

334.0, 334'.0'

305.0, 30.5';.7 3&5.0

29'·.0' 29,.0:' 29.0'

11.0 11.0 11.0

132.0 132.0 132.0

S.£8 COST OTH.COST TOT.COST -------- -------- --------

(~, ',9, ;J,.~, HBllS'tl"

i66.·8,

14ih3

5~8;.

13;'1';

334.0

3'&5'.0

29'.0

11.0

132.0

FED.FUND --------

P:A-GE: 77i!t

~,~{);'7~03~OG!\ (l2~'J~5O:~.,~GiiJ, "

"-1:0(."· (1 Hi (112<'H (·tJ.:3·J; SENAfT'E F'. c. • .c:... 'S'PC-' A;P:P,:R'\ FI~S;: NOJ'E:

166.,8 16,;6;'.8~

1lt8'·.3 14.8'e3

;'.8~ 5:'. 8'

l:h.l" l~~l:

334.0 . . 334.0'

305.0, 305'.0

29';00' 29'.0

11.0 11.0

132~0 132.0

GEN.FUND OTH.FUND GV liS SN Fe FN -------- --------

PAGE 78


OBJECT GROlJP $ OIFF. ---------- --------01 PERS SERVICE -105.3


Oft COMMODITIES -ft.O

TOTAl -226.2

~ DIFF. --------

-1t5.9

-3ItO.8

-2.6

-5ft.2


~~g!~fta~RAM: ~~~,~~t ~o~ll~liING

* •• * F.C.C. ANALYSIS ••• * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. ------------------------------.----------------FORMER ARCHIVES & RECORDS 6 POSITIONS TRANSFERRED OUT AND REINSTATED IN ARCHIVES & RECORDS BUDGET. ASSOCIATED COSTS OF ARCHIVES & RECORDS POSITIONS TRANSFERRED OUT AND REINSTATED IN. ARCHIVES & RECORDS BUDGET. ASSOCIATED COSTS Of ARCHIVES & RECORDS POSITIONS TRANSFERRED OUT AND REINSTATED IN ARCHIVES & RECORDS BUDGET.

0&-10-76

10-02-()1-04-00 0295050301t02

06-l0-76 STATE CJf ALASKA, - COM:PONENt BUDGET SUMMARY PA,GE 79

CAT~GORY: AGENeVl

GENERAL GOVERNMENT AOMlNI STRATtON

PROGRAM: SUS-PROGRAM: G~NfRAl C N: .RAl SERVIEjf DUP'l. .'. IN'S A~;g3i~~02a200

EXPEND. AND (0 Ii ( 021 ( 03. (04) ~f)5) (06' H):7~ f2~U C,(9) (·10) F!l!!. liZ' (13)

\~ fUNDING RECORD FY14CT :!!~-~~! FY76 ATH FY16 RP FY6, SUP MAl NT • REW -ST GOV. RNO.R HOUSE SEN'ATE SP APR F-IS NOTE ----------- ------- ---.---- '----~- .... _------ -------- ------ ----- ------- -------"- ------... - -------- ---' ................ 01 P't;:RS SERVICE 134.1 133.1 334.7 334.1 334.7 229.4 229.4 229'.4

02 TRAVEL 1.4 2.5 2.5 2.5 2.5 2.5 2.5

03 CONTRACTUAL 23.1 21.5 151.2 151.2 151.2 34.3 34.3 34.3

04 COMMODlTIES 99.5 104.,0 154.8 154.8 154.8 150.8 150.8 150.8

()~ ~QUIP,M~Nt 6.8 4.1 27.6

O.f~ LA~f~h BLDGS

07 GRAN_1S, elMS

08 MISC

** TOTAL exp. 263.5 270.1 27.6 643.2 643.2 643.2 417.0 417.0 417.0 ()9 I..,. A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 288.0 288.0 288.0 61.8 61.8 61.8 13 PROGRAM RECP 27.6: 14 OTHER FUNOS 263.5 270.1 355.2 355.2 355-.2 355.2 355.2 355.2

15 FUll-TIME 10.0 10.0 19.0 19.0 19.0 13.0 13.0 13-.0 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS 120.0 122.0 228.0 228.0 228.0 156.0 156.0 156.0

.... ~" NEW POSITION RECORD SEGMENTS

POSITION TITLE lOCATION TYP PRI NP S~B COST OTH.COST TOT .COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN ----------~----------.------- -------------- --- -- ------- -------- -------- -------- -------- --------NO ENTRIES



' .... ~,

PAGE 80


OBJECT GROJP S- DIFF. ----------- --------01 PERS SERVICE -105a1

02 TRAVEL -1.9


04 COMMOD IT I ES -1.8

06 LAND, BLDGS -104.4 TOTAL -347.5

LEGISLATIVE INTENT:

: DIFF. -------

-108.9

-36.5

-685.2

-128.5

0.0 -282.9

STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS PROGRAM: GENERAL SERVICES SUB-PROGRAM: PROPERTY

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. FORMER-ARCHIVES-'-RECOROS-POSlTiONS(S)TRANSFERREO-OU;:-ANO REINSTATED IN ARCHIVES & RECORDS BUDGET. ASSOCIATED COST OF ARCHIVES & RECORDS POSITIONS TRANSFERRED OUT AND REINSTATED IN ARCHIVES & RECORDS BUDGET. TRANSFERRED OUT TO ARCHIVES & RECORDS BUDGET: GENERAL CONTRACTUAL COSTS FOR ASSOCIATED POSITIONS AND FUNDS FOR STATE ARCHIVIST AND CLERK III CONTRACTUAL COSTS. ASSOCIATED COST OF ARCHIVES & ~ECORDS POSITIONS TRANSFERRED OUT AND REINSTATED IN ARCHIVES & RECORDS SUDGET. ASHA PAYMENT REINSTATED IN ARCHIVES & RECORDS BUDGET.

03-10-76

10-02-07-05-00 029505030200

THE DIVISION OF GENERAL SERVICES AND SUPPLY, PROPERTY SECTION, DEPARTMENT OF ADMINISTRATIO~, IS REQUESTED TO REVIEW THE PROPERTY INVENTiJRY OF THE FISHERIES REHABtLITATION, ENHANCEMENT AND DEVELOPMENT DIVISIO~, DEPARTMENT OF FISH AND GAME. IT IS THE INTENT OF THE LEGISLATURE THAT THE STATE PROPERTY CONTROL SECTION SHALL REMAIN I~ JUNEAU AND NOT BE MOVED TO ANCHORAGE.

06-10-76 STATE OF ALASKA - COMPONENT BUDGET SUMMARY PAGE 81 CATEGORY: AGENCY:

GENtRAL GOVERNMENT ADM HI STRATION

PROGRAM: SU8--PROGRA M:

,JENERAf SERVICES ROPER Y li~B2-g7-oi-oO 0,' ~ 05 ·392 .()

EXPEND. AND ~OU (021 l031 ( 041 U)5) (06) (07.) (08) (891 (l0' F!~!~. cli~ l13) fUND IN GR ECOR 0 FY 'tACT FY75 ACT FY6 ATH FY76 RP FY76 SUP MA·J NT. REQUEST GOVERNOR H USE SENATE SPC' PR FINOTE ----------- -------- -------- -------- -----~-- ------- ------ ------ .. ~.-...---- -----'-- -------- -------- ------- .. -_ .... _._---'~

01 PERS SERVICE 18.4 99.5 201.6 201.6 201.6 96.5 96.5 96.5 02 TRAVEL 2.8 4.7 1.9 7.9 7.1 5.2 5.2 5.2

03 CONTRACTUAL 24.2 13.9 258.3 258.3 153.9 19.6 19.6 19.6 04 COMMODITIES .1 1.3 4.2 4.2 3.2 1.4 1.4 1.4-05 EQUIP,MENT .8 .8 .8 .1 .1 .1 .1 ~O6 LAND. SLOGS 104.4

()7 GRANTS,Cl,MS

08 MISC

•• TOTAL EXP. 1t5.5 120.2 472.8 472.8 470.3 122.8 122.8 122.8 09 I-A TRANSFER 11.2 244.9 244.9 244.9 7.0 7.0 7.0 10 FEDERAL RECP n GF MATCH 12 GENERAL FUND 93.7 442.8 442.8 440.3 92.8 92.8 92.8 13 PROGRAM RECP 45.5 26.5 30.0 30.0 30.0 30.0 30.0 30.0 14 OTHER FUNDS 15 FUll-TIME 4.0 5.0 9.0 9.0 9.0 4.0 4.0 4.0 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS 48.0 60 • .0 108.0 108.0 108.0 48.0 48.0 48.0

-' NEW POSITION RECORD SEGMENTS POS IT ION TITL E l3CATION TYP PRI NP S&B COST OTH.COST TOT .COST FED. FUND GEN. FUND OTH.FUND GV HS SN Fe FN ---------------------.------ --------------- -- -------- ------- ------ -------- -------- --------NO ENTR I ES

PAGE 82


OBJECT GROUP $ DIFF. ------------ --------01 PERS SERVICE 271.6

02 TRAVEL 3.3 03 CONTRACTUAL 230.7 04 COMMODITIES 6.7 05 EQUIPMENT 13.9 06 LANDt BLOGS 104.4

TOTA 630.6

* DIFF. --------100.0

100.0 100.0 100.0 100.0 100.0 100.0

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: GENERAL SERVICES SUB-PROGRAM: ARCHIVES & RECORDS

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. TRANSfER BACK IN FROM CENTRAL DUPLICATING 6 POSITIONS; TRANSFER BACK IN FROM PROPERTY & RECORDS 5 POSITIONS; TRANSfER BACK IN FROM OEPARTMENT OF EDUCATION STATE ARCHIVIST AND CLERK 111; TRANSFER IN UCC RECORDER. REINSTATE ASSOCIATED COSTS OF ABOVE POSITIONS. REINSTATE ASSOCIATED COSTS OF ABOVE POSITIONS. REINSTATE ASSOCIATED COSTS OF ABOVE POSITIONS. REINSTATE ASSOCIATED COSTS OF ABOVE POSITIONS. ASHA PAYMENT REINSTATEO.

06-10-76

10-02-07-06-00 029505030500

LEGISLATIVE INTENT: FUNDS FOR THIS BRU ARE MADE AS A SEPARATE APPROPRIATION DIRECTLY TO THE ARCHIVES & RECORDS PROGRAM IN THE DIVISION OF GENERAL SERVICES & SUPPLY, DEPARTMENT OF ADMINISTRATION.

06-10-16 STATE OF ALASKA - COMPONENT BUDGET SUMMARY PAGE 83 CATEGORY: GENERAL GOVERNMENT PROGAAMi iENERAL SERXIEli b~;:I~jaI6t$oiOO AGENCY: ADM INI STR_T ION SUB-PROGRAM: RCHIVES & .' .' OS

EXPEND. AND (OU (02. (03 ) (04) (05 ) (06.1· R~83.~ST (08. (·091 !10) F!~!l. sp!1i~PR U3J FUNDING RECORD FY14 ACT FY15 ACT FY76 ATH FV76 RP FY16 SUP MAl NT. GOVERNOR HOU.SE S NATE FI S NOTE

\-... --_ .... _--------- -------- ------- ------ ----- ------- --....... ---- ------ ------ -------- ------- -------- -------- -------01 PERS SERVICE 210.2 215.0 211.6 211.6 271.6 02 TRAVEL 2.0 2.8 3.3 3.3 3.3 03 CONTRACTUAL 116.6 305.0 230.7 230.1 231).1 04 COMMODITIES 1.2 6.3 6.1 6.1 . 6.1 05 eQUIPMENT 19.5 12.1 13.9 13.9 13.9 06 lAI'U>, BLOGS 104.4 104.4 104.4

01 GRANTS, elMS 08 MIse

** TOTAL EXP. 355.5 51t1.2 630.6 630.6 63.0.6 09 I-A TRANSFER 20.2 55.6 10 FEDERAL REep 11 GF. MATCH 12 GENERAL FUND 343.5 491.4 6.03.6 603.6 603.6 13 PROGRAfof RECP 12.0 43.8 21.0 21.0 21.0 14 OTHER FUNDS 15 FUll-TIME 12.0 14.0 13.0 13.0 lit. 0 16 PART-TIME 11 TEMPORARY

I 18 MAN MONTHS 144.0 168.0 156.0 156.0 168.0 ~ NEW POSITION RECORD SEGMENTS

POS IT ION TITLE lOCATION TYP PRI NPS&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV tiS SN Fe FN ------------------------------ ------------- --- -- - --~---- ----~- -------- -------- -------- --------NO ENTRIES

PAGE 84

CATEGORY: GENER~L GOVERNMENT AGENCY: ADMINISTRATION

OBJECT GROUP ----------------01 PERS SERVICE 03 CONTRACTUAL

TOTAL

NEW POSITIONS

$ DIFF. -16.8

14.1 -2.1


• DIFF. ---------28.2

9.4 -1.2

------------------------------2 CLERK TYPI ST I II 3 ADMINISTRATIVE ASSISTANT II

** TOTALS

LEGISLATIVE INTENT:

STATE OF ALASKA - COMPONENT BUDGET ANALYSIS PROGRAM: GENERAL SERVICES SU8-PROGRAM: LEASING & FACILITIES

• * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFfERENCES: GOVERNOR - F.C.C • ---------~-~----------------------------------------------ALLOW NEW POSITIONS WITHIN ALLOCATION. FULL COST O~ HOSUING MAINTENANCE PROGRAM.

LOCATION TYPE NP S&8 COST OTH.COST TOT.COST FED.fUND ---------- -- -------- ------- ------ --------JUNEAU PPT 1 1.0 1.0 8.0 0.0

PFT 1 16.8 1.7 18.5 0.0

2 23.8 2.1 26.5 0.0

GEN.FUND --------8.0

18.5

26.5

OTH.FUND --------0.0 0.0

0.0

06-10-16

10-02-C)1-01-00 029505030600

THE DEPARTMENT OF ADMINISTRATION SHALL REPORT TO THE FIRST SESSION OF THE TENTH LEGISLATURE ON OR BEFORE FEBRUARY 1, 1911 WITH THE FOLLOWING INFORMATION: AN EXPLANATION OF THE PROGRAM THAT HAS BEEN ADOPTED FOR THE EQUALIZATION OF COSTS OF STATE HOUSING FOR STATE EMPLOYEES; HOW RENTS CHARGED BY THE STATE COMPARE WITH THE FAIR RENTAL VALUE Of THE HOUSING; AND TO WHAT EXTENT INCREASED COSTS HAVE BEEN RECOVERED BY THE STATE THROUGH INCREASED RECEIPTS.

06-10-16 STATE OF ALA,S'KA - COMPONENT SUOGET'SUMMARY' PlGE; 85"

C AT E.GOllY~: GENERAL GOVERNMENT PROGRAM: GENE,RAL. SERVICES ~1;Jl;'lo;gb~~&! AGENt'(: AOJUNISTRATION SUB-PROGRA'M: LEAS'I KG' &' F-ACltIrIE'S

EXPfiND. AND, ~OlJ FV~~2!cr ( 03' fOIt. FvI25!up' '06' (01~: (OS',. 1l31E' s!4~lE '!1! . !12~ FrV~~Tc:

~ FUN ING RECORD FY It ACT FY16 ATH FY16 RP' MA'INT • R~QUS'T GOV"ERNOR F •• ',. SP" A'PR: ---------- -------- ----.---- ------ ------ ----- -'---- ------- ------ ----_ ... -.... ------ -.... _----- -------- ___ --..; .... ' .. 1i.ii.t

01 PERS SERVICE 21.4 1t0.6 12.1 66.5 66.5 16.3 16.3 59.5' 59'~5

02 TRAVEL .3' 2.2 2.5 2.5 3.5 3.5 3.5 3.5

03 CONTR AC TUAL .2 3.2 75.S 4.1 4.7 135.,9 135.9 150'.,0 150'.0'

04 COMMOOITIES .1 .3 .5 .5 .6 .6 .6 .6

05\ EQUIP;MENT .3 1.5 1.3 1.3 1.6 1.-& 1.6' 1.,6'

06' LANO, BLOG;S

01 GRANTS, CUtS OS' MISC

** TorAL EXP. 22.0 46.6 89.4 15.5 15.5 211.9 211.9 215.2 215.2 09 I-A TRANSFER 20.2

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 22.0 46.6 89.4 15.5 15.5' 211 .. 9 217.9 215.2 215.2 13. PROGRAM·RECP 14 OTHER FUNDS

15 FULL-TIME 1.0 2.0' 2.0' 3.0 3.0 3.0 3.0 2.0 3.0' 16 PART-TIME 1.0 1.0 1.0 1.0' 11 TEMPORARY

'-./ 18 MAN MONTHS 12.0 24.0 36.0 36.0 42.0 42.0 30.0 42.0

NEW POSITION RECORD SEGMENTS POS IT ION TITLE LOCATION TVP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND DTH.FUND GV HS SN Fe FN ------------------------------ -------------- -- -- -- -------- ------ ------ -------- -------- -------- -- --

1 CLERK TYPIST III JUNEAU 1 01 01 14.0 1.0 15.0 0.0 15.0 0.0 1 2 CLERK TYPIST III JUNEAU 2 01 01 1 .. 0 1.0 8.0 0.0 8.0 0.0 1 1 1 1 3 ADMINISTRATIVE ASSISTANT II 1 00 00 16.8 1.1 18.5 0.0 18.5 0.0 1 1 1 2

* TOTALS 2 31.8 3.1 41.5 0.0 1t1.5 0.0 2 2 1 2

NEW POS IliON, REVISED PROGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES 1 GOVERNOR ALLOWED POSITION AS PPT, NOT PFT 2 HOUS ING MAINTENANCE PROGRAM POSITION RECOMMENDED BY GOVERNOR REVISED PROGRAMS: 16291 75 .. 8; 16319 13.6 ;

06 .. 10-76 STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 87

Itl~~~Y: GGafRt\ iOVfRNMENT A NI T AT ON PROGRAM: GE~ERAL SERVICES

,------ COMPONENT DE-SCtH PT ION FV76 ATH FY76 fM> FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APP~ fIS NOtE -""~. __ "'~"".,rII!O~"' _____ "''' _______ ~ ___ -----.-- ------ ------- ------- -------- -------- -------- -------- -------- ... _-... _-- .... - .. -......... ---PURCHASING 606.6 13.6- 746.0 746.0 744.;4 71t4.4 746.0 146• 0 R I Sl<. MANAG~ME NT 112.9 557.1 136.0 136.0 136.0 136.0 136.0 36.0 CENTRALMA L& SWITCHBOARD 235.0 334.0 334.7 334.0 334.0 334.0 334.0 CENTRAL DUPLICATING 270.1 27.6 643.2 643.2 643.2 411.0 411.0 1t11.0 PROPERTY 120.2 412.8 412.8 470.3 122.8 122.8 122.8 ARCHIVES & RECORDS 541.2 630.6 630.6 630.6 LEASING & FACILITIES 46.6 89.4 75.5 75.5 211.9 211.9 215.2 215.2

•• TOTALS 1932.6 660.5 2401.5 2408.2 2545.8 2602.1 2601.6 26010.6

•• PERCENT CHANGE VERSUS FY16 24.5 24.6 31.7 34.6 34.6 34.6

06JSCT DESCRIPTION 1 o PERSONAL SERVICES 1200.1 1525.4 1525.4 1535.2 1596.4 1579.6 i519~6 200·· TRAVEL 32.0 36.7 31.4 36.9 38.3 38.3 38.3 300 CONTRACTUAL SERVICES 550.0 631.4 651.3 651.3 618.1 651.6 611.7 6Jl.1 400 COMMODITIES 126 .• 2 115.1 115.1 114.8 115.1 115.1 1 5.7 500 EQUIPMENT 23.7 29.1 18.4 18.4 16.4 30.3 31.9 31.9 600 LANDS,8UILOINGS.IMPROVE. 104.4 104.4 104.4 104.4 700- GR ANTS, CLA IMS, SHAR EO REV 800 MISCELLANEOUS

FU NO I N.G SOURC E GENERAL FUttD 1479.3 75.8 1857.3 1858.0 1995.6 2025.5 202ft.4 202ft.4 INTER-AGENCY RECEIPTS 383.0 520.2 520.2 520.2 520.2 520.2 520.2 PROGRAM RECE IPTS 70.3 584.1 30.0 30.0 30.0 51.0 51.0 57.0

\ G. F. PERCENT CHANGE VERSUS FY16 25.5 25.5 34.9 36.9 36.8 36.8

•. ~ POS lTIONS

PERMANENT FULL TIME 69.0 2.0 71.0 71.0 71.0 73.0 72.0 74.0 PERMANENT PART TIME 1.0 1.0 1.0 1.0 TEMPORARY NUM:BER OF MAN-MONTHS 831.5 852.0 852.0 858.0 882.0 870.0 894.Q

PAGE 88 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS CATEGORY: GENERAL GOVERNMENT AGENCY: ADMINISTRATION ~i~=:atRAM: ~~I¢It~~'&Sl~INISTRATION

OBJECT GROUP ---------01 PERS SERVICE

TOTAL

* * * * F.C.C. ANALYSIS * * * * $ DIFf. 'DIFF. DESCRIPTION Of DIFFERENCES: GOVERNOR - f.C.C. ------- ------ ------_ ...... _-------------------------------------

-29.3 -4.5 VACANCY AND TURNOVER -29.3 -4.5

06-10-76

A~9~~68~iiYboOO

06-10-76 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE B9

CATEGORY: AGENCY:

GENfRAL GOVjRNMENT ADM NI STRAT ON PRiGRAM: SU -PROGRAM:

DATA PROCESSING SERVICES TO ADMINISTRATION 1~"g2-08-01-00 o 9 06020100

EXPEND. AND (01) ( 02. ( 0:3) (04) (05) (06) ~07) ( 08) (09) ~10) F~t!!. sp~11~PR (13' fUNDING RECORD FY74- ACT FY75 ACT FY16 ATH FY16 RP FY76 SUP MAl NT. R OUEST GOVERNOR HOUSE S NATE FI S NOTE -~--------- -------- ------- ------- ------ ----- -------- ------- -------~ ------- -------- -------- -------- -----01 PERS SERVICE 463.9 493.1 677.5 671.5 668.0 668.0 638.7 638.7

02 TRAVEL .3

03 CONTRACTUAL 04 COMMODITIES

05 EQUIPMENT 06 LAND, BLOGS

01 GRANTS, CLMS 08 MISC

•• TOTAL EXP • 464.2 493.7 617.5 677.5 668.0 668.0 638.1 638.7 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 461t.2· 493.1 671.5 611.5 668.0 668.0 638.7 638.7 13 PROGRAM RECP 14 OTHER FUNDS 15 FULL-TIME 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 16 PART-TIME

., 17 TEMPORARY 2.0 . 2.0 2.0 2.0 2.0 2.0 2.0 2.0 ~. 18 MAN MONTHS 384.0 394.0 394.0 394.0 394.0 394.0 394.0 394.0

NEW POSITION RECORD SEGMENTS POSIT ION T I TL E LOCATION TYP PRJ NP 5&8 COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ ------------- -- ------ -------- -------- -------- ------- --------NO ENTR IES

PAGE 90


OBJECT GROUP S OIFf. ---------------- --------01 PERS SERVICE -100.0

03 CONTRACTUAL -10.9 04 COMMODITIES -11.0

TOTAL -121.9

~ DIFF. -------

-7.5

-1.5 -1.3 -5.5

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: DATA PROCESSING SUB-PROG~AM: SERVICES TO OPERATING AGENCIES

•••• F.C.C. ANALYSIS ••• * DESCRIPTION OF DIfFERENCES: GOVERNOR - F.C.C. PERSONAL SERVICES REDUCED BY 100.0. THE ESTIMATED SAVINGS AS RESULT Of CONTRACTING WITH PRIVATE FIRM FOR BULK OF DATA ENTRY REQUIREMENTS ILETTER OF FEBRUARY 6. 1976 FROM PARISI, DIRECTOR OF DATA PROCESSING, TO BUDGET & AUDIT COMMITTEEl. ADJUSTED TO SATISfACTORY LEVEL OF SERVICE. ADJUSTED TO SATISFACTORY LEVEL OF SERVICE.

06-10-16

10-02-:>8-02-00 029506020200

OEJ-~O-7(> STATE Of ALASKA - COMPONENT 8UOGET SUMMARY PAGE 91 CATEGORY: AG~",ey; ,

GENERAL GOVERNME~T A~.NI STR4 TION

PR~QAM: SU-PROGRA M:

DATA PROCESSA~G SERVICES TO . ,e:RATING AGENCIES lO-02-G8-~2-00 029'·6'020 O~

EXPEND. AND (OU {02. ( 03,) (04. (05.1 (06) ~01) (08) (09) (10" (~1) ( 12) (13' "",-. ..-

FUNDING RECORD FY14 ACT FY75 ACT FY76 ATH FY16 RP FY16 SUP MAl NT. R QU·EST GOVERNOR HOuse SENATE F •. ' .e. SPC APPR FIS NOTE ------------ -------- -------- ------- -------- ------- -------- ------- ------- -------- ------- -------- -------- ------01 PERS SERVICE 110.5.8 1 Q76.3 1443.4 1443.4 1423.2 1323.2 1413.6 1323.2

02 TRAVE\. .1 03, CONTRACTUAL 521.1 750.0 107.3 718.2 718.2 118.2 101.3 707.3

O~ CQI!I,MOIHIIE$, 161.6 140.,0 161.0 161.0 161.0 161.0 150.0 150.0

Q~ EQVlPMr;NT 14 .• 1 6.0 15.4 15.4 15.4 15.4 15.4 15.4

O~ LA~:Q. f}~OGS

Ql GRANTS, CJ,.MS

08 MIse .... TOTAL EXP • 1802.1 1912.3 2327 •. 1 2338.0 2317.8 2211.8 2286.3 2195.9

09. I~A TRANSFER 3 .• 4 3.0 3.0 3.0 3.0 3.0 3.0 3.0

10 FEDERAL REef? 11 G.F MATCH 12 GENERAL FUND 1,533.8 1646.3 2119.1 2130.0 2109.8 2009.,8 2018.3 1987.9 13 PROGRAM REep li/f QTHER FUND,S, 268.9 326.0 208.0 208.0 208.0 208.0 208.0 208.0

15 FlILL-TIME 42.0, 64.0 64.0 64.0 64.0 45.0 64.0 45.0 16 PART-TIME 11 TEMPORARY 3.3 3.3 3.3- 3.3 3.3 3.3 3.3 3.3 UJ MAN MONTHS 783,.6 827.9 827.9 827.9 827.9 599.9 827.9 599.9 -' NI;W, POSll;.ION R.ECORO SEGMENTS

POSIT ION. T ITL E LOCATION TYP PRI NP S&B COST OTH.COST TOT .COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN ---~~------------------------ ----.. --------- -- -- -------- ------ ------- -------- -------- -------- -- --NO ENTR1ES

PAGE 92 CATEGORY: GENERAL GOVERNMENT AGENCY: ADMINISTRATtON

OBJECT GROUP ----------------01 PERS SERVICE 02 TRAVEL

TOTAL

$ OIFF. -3.5 -0.4 -3.9

LEGISLATIVE INTENT:

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: DATA PROCESSING SUB-PROGRAM: ADMINISTRATION

•••• F.t.C. ANALYSIS ••• * 'DIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C.

-0.9 VACANCY & TURNOVER -4.4 ADJUSTED TO SATISFACTORY LEVEL OF SERVICE -0.9

06-10-16

10-02-08-03-00 029506020300

THE LEGI SLATURE REQUESTS THAT THE DEPARTMENT OF ADMINISTRATION WORK IN CONJUNCT ION WITH THE DEPARTMENT OF LABOR TO CENTRALI ZEOAT A PROCESS ING FUNCTIONS OF THE TWO DEPARTMENTS. THE OEPARTMENT OF ADMINISTRATION SHALL PREPARE AND PRE SENT A REPORT TO INCl.UDE THE FINDINGS AND RECOMMENDATIONS TO THE FIRST SESSION OF THE TENTH LEGISLATURE ON FEBRUARY 1, 1971.

06-10-76 STATE OF ALASKA - COMPONENT BUOGET SUMMARY PAGE 93

~AIEgoRY: G. NY: f6~I~tkT~¥i~~MENT P.RRGRfM: SU -P OGRAM: ~a~tN~~~iti6~G b~9~ic;8~oj~oOO EXPEND. AND COl) ~02t ~03) ( 04) (05 ) (061 (07) « 08) t 09! ~10) F!~!l. ~12~ 113) FUNDING RECORD FY74 ACT FY 5 AC T F Y 6 A TH FY76 RP FY76 SUP MAIN. REQUEST GOVERNOR HOU E S NATE SP A PRF I NOTE ------------- -------- -------- ------- ------ -------- ---~---- ------ ----- ------'--- -------- ----'---- -------- ~------

01 PERS SERVICE 335.3 316.9 386.7 386.7 381.3 381.3 377.8 377.8

02 TRAVEL 5.8 9.0 9.4 9.4 9.4 9.4 9.0 9.0 03 CONTRACTUAL 25.7 31.2 35.4 35.4 35.4 35.4 35.4 35.4

04- COMMOD IT IES 3.8 6.1 6.8 6.8 6.8 6.8 6.8 6.8

05 EQUIPMENT .1

06 LAND, 8lDGS

07 GRANTS.CLMS

08 MISC

** TOTAL EXP. 370.7 363.2 ~38.3 438.3 432.9 432.9 429.0 429.0

09 I.-A TRANSFER .5

10 fEDERAL RECP 11 GF MATCH 12 GENERAL FUND 339.2 330.2 395.3 395.3 389.9 389.9 386.0 386.0 13 PROGRAM RECP 14 OTHER FUNDS 31.5 33.0 43.0 43.0 43.0 43.0 43.0 43.0

15 fULL-TIME 13.0 13.0 12.0 12.0 12.0 12.0 12.0 12.0 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS 156.0 156.0 144.0 144.0 144.0 144.0 144.0 144.0

.,,~/


POSITION TITLE U)CATJON TYP PRI NP S&8 COST OTH.COST TOT.COST FED.fUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- --- --- --_. ---- ------ ------- -------- -------- --------NO ENTRIES

PAGE 94




PROGRAM: DATA PROCESSING SUB-PROGRAM: TELECOMMUNICATIONS NETWORK

* * * • F.C.C. ANALYSIS ••••

06-10-16

10~02-()8-01t-OO 029506020400


~ATEGORY : GENCY: GENfRAL GOViRNMENT

AOM NI STRA T ON PRiGRAM: SU -PROGRAM: DATA PROCESllNy TElECOMMUNI TONS NETWORK b 0-~2-()8-04-00 29 O()0201tOO

EXPEND. AND (01) ( 02) ( 03. ( 04) (05) (0.6) (07) (08) (09) ( 10) nit (12) ( 13) FUNOING RECORD FY74 ACT FY75 ACT FY76 A TH FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.e.c. spc A·PPR FI S NOTE

.... ,~ ------------ -------- -------- -------- -------- ------ ------ ------- ------ ------_.- -------- -------- -------- -------~

01 PERS SERVICE

02 TRAVEL 03 CONTRACTUAL .3 185.0 170.3 170.3 170.3 170.3 170.3 170.3 04 COMMODITIES 05 EQUIPMENT

06 LAN!), BLOGS 07 GRANTS, elMS 08 MIse

** TOTAL EXP. .3 185.0 170.3 170.3 170.3 170.3 110.3 170.3 09 I.;..'" TRANSfER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 162.3 147.6 lit 1.6 147.6 141.6 141.6 141.6 13 PROGRAM RECP 14 OTHER FUNDS .3 22.1 22.7 22.1 22.7 22.1 22.7 22.7 15 FULL-TIME 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS

NEW POSITION RECORD SEGMENTS POS IT ION TITL E LOCATION TYP PRI NP S&B COST OTH.COST TOT .COST FED.FUND GEN.FUND DTH.FUND GV tiS SN FC FN ------------------------------ ------------- -- -------- ------- -------- -------- -------- --------NO ENTRlES


CATEGORY: GENERAL GOVERNMENT AGENCY: ADMIN ISlltAT ION PROGRAM: DATA PROCESSING

\~ COMPONENT DEseRI PT ION FY16 ATH FY76 RP fY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPCAPPR FIS NOTE ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- ---.. _--- -------- --------SERVICES TO ADMINISTRATION 493.1 611.5 671.5 668.0 668.0 638.1 638.1 SERVICES TO OPERATING AGENCIES 1912.3 2321.1 2338.0 2311.8 2211.8 2286.3 2195.9 ADMINISTRATION 363.2 438.3 438.3 432.9 432.9 429.0 429.0 TELECOMMUNICATIONS NETWORK 185.0 170.3 170.3 110.3 110.3 110.3 110.3

•• TOTALS 3014.2 3613.2 3624.1 3589.0 3489.0 3524.3 3433.9

-- PERCENT CHANGE VERSUS FY76 19.8 20.2 19.0 15.1 16.9 13.9

OBJECT DESCRIPTION 100 PERSONAL SERVICES 1886.9 2507.6 2507.6 2472.5 2372.5 21t-30.1 2339.7 200 TRAVEL 9.0 9.4 9.1t 9.4 9.4 9.0 9.0 300 CONTRACTUAL SERVICES 966.2 913.0 923.9 923.9 923.9 913.0 . r~l:g 400 COMMODITIES I1t-6.1 167.8 167.8 167.8 167.8 156.8 500 EQUIPMENT 6.0 15.1t 15.4 15.4 15.1t 15.4 IS. It 600 LANDS,BUILDINGS,IMPROVE. 100 GRANTS,eLA IMS, SHAR EO REV 800 MISCELLANEOUS

FUNDING SOURCE GENERAL FUND 2632.5 3339.5 3350.4 3315.3 3215.3 3250.6 3160.2 INTER-AGENCY RECEIPTS 381.1 273.1 273.1 213.7 213.7 273.1 273.1


POSITIONS PERMANENT FULL TI'4 E 101.0 106.0 106.0 106.0 87.0 106.0 81.0

\~ PERMANENT PART TI~E TEMPORARY 5.3 5.3 5.3 5.3 5.3 5.3 5.3 NUMBER OF MAN-MONTHS 1317.9 1365.9 1365.9 1365.9 1131.9 1365.9 1137.9

PAGE 98



STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: DEPARTMENT OF ADMINISTRATION SUB-PROGRAM: LABOR RELATIONS AGENCY

* * * * F.C.C. ANALYSIS * * * *

06-10-16

10-02-10-01-00 029601080000


CATEGORY: GENiRAl GOVERNMENT PROGRAM: AGENCY: ADM NI STRA TID" SUB-PROGRAM:

DEPARTM~NT ?F ADMINIeTRAT ION LABOR R LAT ONS AGEN Y .

10-O~-1 O-OA- 00 0296 10800 .0

EXPEND. AND (01) ( 02) ( 03 t « 04) (05) (06) (01) (08) ( 09) (10) (11) (12' ( 13) FUNDING RECORD FY74 ACT FY15 ACT FY76 A TH FY76 RP FY76 SUP MAl NT. REQUEST GOV ERNOR HOUSE SENATE F.C.C. SPC APPR FI S NOTE

.~ --------... --- -------- -------- -------- -------- -------- -------- ------- ------~ -------- -------- ---.----- -------- --------01 PERS SERVICE 44.4

02 TRAVEL 3.4 11.8 8.0 8.0 8.0 8.0 8.0 8.0

03 CONTRACTUAL 13.6 21.0 71.2 11.2 71.2 11.2 71.2 11.2

04 COMMOOITIES 1.1 .8 .8 .8 .8 .8 .8

05 EQUIPMENT 1.5

06 LAND, BLOGS

01 GRANTS, ClMS

08 M'ISC

•• TOTAL EXP. 17.0 19.8 80.0 80.0 80.0 80.0 80.0 80.0 09 I-A TRANSfER

10 FEOERAL RECP 11 GF MATCH 12 GENERAL FUND 17.0 19.8 80.0 80.0 80.0 80.0 80.0 80.0 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 2.0 16 PART-TIME 11 TEMPORARY 18 MAN MONTHS 24.0 ,-NEW POSITION RECORD SEGMENTS

POSITION TITLE LOCATION TVP PRI NP S&B COST OTH.COST TOT .COST FED.FUND GEN.FUND OTH.FUND GV rfS SN Fe FN ----------------------.------- --------------- -------- -------- ------- -------- -------- --------NO ENTR I ES

"-~

PAGE 100


OBJECT GROUP $ DIfF. --------- --------01 PERS SERVICE 20.1

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: RETIREMENT & BENEfITS SUB-PROGRAM: PUBLIC EMPLOYEES' SYSTEM

* * * * F.C.C. ANALYSIS * * * * * DIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C.

9.0 INCREASE TO ALLOW fOR NEW POSITION (FUNDING OMITTED IN ERROR FROM GOVERNOR'S BUDGET).

TOTAL 20.1 5.9

NEW POSITIONS AUTHORIZED POSITION TITLE LOCATION TYPE NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND ------------------------------ --------------- ---- -- -------- -------- -------- -------- -------- --------

1 RETIREMENT/BENEFITS SPEC II JUNEAU PFT 1 20.1 2.1 22.8 0.0 0.0 22.8

** TOTALS 1 20.1 2.1 22.8 0.0 0.0 22.8

06-10-16

10-02-11-01-00 029608010101

I-

'--....

06-l0"'16 ST.AT.,E Of ALA'SKA -- COMPONEN,T BUDGET SUMMARY

~a~~8~~Y: f~i,~t~T.r~¥f~~MEN.T ~6g!!~tB~ RA M: ~Gll ~.eM!.",,-& 8~~f;FlilrEM. EXP.fNO. AND (Oll (02) (03. (04., (05). (06) (,0'1'1 C·08) C0:9)'. FUNDING RECORD FY74 ACT FY75 ACT FY1'6 ATH FY76 RP" FY76, SUp· M-AlNT.. REQU·EST GOV"ERNOR HOUSE ------------- -------- ------- -------- -----~- ----- -,~---~"'" -----,--. ------ -------01 PERS SE.RVICE . 165.6 153.,1 202.4 202.4 202 •. 4 222.5

02 TRAVEL 10.2· 16.0 12.8 12.8 12.8 12.8

03 CONTRACTUAL 69.4 91.0 85.5 85.5 85~5 85.5

04 COMMODtT.IES 2.3 2.0' 2.5 2.5 2.5 2.5

05' EQCU;PM€NT; 1.1 1.3 1.5 1.5 '1.5 1.5

0.0; L4NJ)," B'LOS S

07 GRANT S ,. elM·S ' 13.5 15.2 15.2 15.2 15.2

08 MISC

** TOTAL EXP. 248.6 283.5 319.9 319.9 319,.9 3~0.0

09 I..-A TRANSFER 10.6 31.5 1.6.5 16,.5 16.5 16.5

la, FEDERAL RECP 11. GF MATCH 12 GENERAL FUND 13 PROG.RAM RECP 14. OTHER FUNDS 248.6 283' •. 5 319'.9 319.9 319.9 34(hO

15 FUl.L-TlME 10.5 1.0.0. 1.61 PART-T·IME

11.0 11.0 11.0. 11.0

11 T.EMPORARY l8 MAN, MONTHS 125.0 120.0 132.0 132.0 132.0 132.0

NEW POSI TlON RECORD S,EGMENTS

POS IT ION TITLE lOCATION TYP PRJ NP S&8 COST OTH.COST TOT .COST FED.FUND _. __ ~~, ____ . ___ ~. ____ -"'~-"_.~_,_c_. ____ ----------.----- -- -- - ---.-. -------- ._------- -------1 RETIR EMENT/8ENEFITS SPEC It JUNEAU 1 01 01 20.1 2.1 22.8 0.0

* TOTAL S 1 20.1 2.1 22.8 0.0

NEW POSITION, REVISED PROGRAM, A PPROPRI A TI ON AND FISCAL NOTE FOOTNOTES

1 TRS & PERS POSI nONS & FUNDING SPLIT BETWEEN COMPONENTS; TOTAL COST RIB SPEC. II 25.8; DATA

(1-0' SENATE

222..5

12.8

85.5

2.5:'

1.5

15.2

340.0

16 .• 5

340.0

11.0

132.0

GEN.FUND --------0.0

0.0

PAGE 10'1:

b~92~iA\loY:Bi 00"

( 1H. U2 J (1;,3, F .C.C. SPC A'P PR F1S NOTE

222 .• 5 60.2

12 .• 8

85.5 13 .. 0

2.5

1.5

·l5.2

2.934.0

340.0 3007.2

16.5.

486 •. 5

2390.1

340.0 13Q.6

11 .. 0

7.0 132.0

OTH.FUND GV HS SN FC FN --------- -- -- -- --22.8 1 1 1 1. 1

22.8 1 1 1.

CONTROL elK $16.5

FISCAL NOTES: SB 579 76.5; SB 471 1351.9; HB 198 177.6; S8 2~2 1122.6; S8 590 212.6;

PAGE 102


OBJ ECT GROU P --------------01 PERS SERVI C E TOTAL

NEW POSITIONS

$ DIFF. 20.1

20.1



PROGRAM: RETIREMENT & BENEFITS SUB-PROGRAM: TEACHERS' SYSTEM

* * * * F.C.C. ANALYSIS * * * * ~ DIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C.

9.0 INCREASE TO ALLOW NEW POSITION (FUNDING OMITTED IN ERROR FROM GOVERNOR'S BUDGET ••

6.0

LOCATION TYPE NP S&8 COST OTH.COST TOT .COST FED.fUND ------------------------------ ---------- -- -------- -------- -------- --------1 DATA CONTROL CLERK JUNEAU PFT 1 20.1 2.7 22.8 0.0

** TOTALS 1 20.1 2.7 22.8 0.0

GEN.FUND --------0.0

0.0

OTH.FUND ------22.8

22.8

Ob-10-76

10-02-11-02-00 029608010102

\~

06-JO-1p S!AJe,.OF At.~SK,.AT,~~MfONENT~UD,~EI SUM~"RY:

~al~~~~~,~r: "~~f~~ \ T~~ ¥I~~MENT "~:J,t~R~M:;" '~JI~A~!~~~TS~sl~";Tff:,ITS EXPEND • AND CO 1) (02) ( 03) FUNDING RECORD 'FY14 ACT FY75 ACT FY16 ATH

(041 (05J '(06.(07) (08) FY16RP FY76 SUP filA I NT • REQUEST GOVERNOR

01 PERS SERVICE 168.0 153.1 202.4' 202.4' 202.4

02 TRAVEL 11.0 15.3 12.8 12.8 12.8

03 CONTRACTUAL 54.6 96.0 18.1t 18.1t 18.4

04 COMMODITIES 2.1 2.1 2.5 2.5 2.5

05 EQUIP;MENT 1.2 1.0 1.5 1.5 1.5 06 LAND., 'BlDGS

en GRANTS~ elMS 13.4 2691.0 14.8 14.8 14.8 08 MIse

** TOTAL EXP. 236.9 281.5 2691.0 312.1t 312.4 312.4 09 I-A TRANSFER 15.1 30.5 15.5 15.5 15.5 10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 2691.0 13 PROGRAM RECP 14 OTHER FUNDS 236.9 281.5 312.4 312.4 312.4

15 FULL-TIME 10.5 10.0 11.,0 11.0 11.0 16 PART-TIME 11 TEMPOR.ARY

i32.0 18 MAN MONTHS 125.0 120.0 132.0 132.0

NEW POSITION RECORD SEGMENTS pas IT ION TITLE LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST ------------------------------ --------------- --- -- -- ------ ------ ------

1 DATA CONTROL CLERK JUNEAU 1 01 01 20.1 2.1 22.8

* TOTALS 1 20.1 2.7 22.8

NEW POSITION, REVISED P~OGRAM, APPROPRI AnON AND FISCAL NOTE FOOTNOTES

(·09. HOUSE

202.4

12.8 '78~4;"

2.5

1.5

14.8

312.4

15.5

312.1t-

10.0

120.0

FED.FUND --------0.0

0.0

( 10' SENATE

222.5

12.8 ~- "'

·18~4"

2.5

1.5

14.8

332.5

15.5

332.5

11.0

132.0

GEN.FUND

P f4C;,~ ,1~~1,!

,:, ~'itii'tl;~ii~' :t ')~ .:: :.\~~' .. ~ /~ ~: .~ ,}F~ j. ,.;

F~~!l. sp!li~PR Fll~~bTE

222.5 lit. 1

12.8 78.4,::,' 8.'0

2.5

1.5

lit. 8 1791t-.l

363.9

332.5 2180.1

15.5

2158.0

332.5 22.1

11.0

2.0 132.0

OTH.FUND GV HS SN Fe FN -------- -------- -- -- --0.0 22.8 1 1 1 1

0.0 22.8 1 1 1

1 TRS t PERSPOSITIONS t FUNDING SPLIT BETWEEN COMPONENTS; TOTAL COST R/8 SPEC. II $25.8; DATA CONTROL CLK $16.5 SUPPLEMENTAL APPRO.: SB 541 2691.0;

FISCAL NOTES: SB 541 101.0; HB 121 5.4; S8 48 2013.1;

PAGE 104



STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: RETIREMENT & BENEFITS SUB-PROGRAM: OTHER BENEFITS

* * * * F.e.c. ANALYSIS • * ••

06-10-16

10-02-11-03-00 029608010200

06-10-76:· SrAT.E OF ALASKA -- COMPONENT BUDGET SJJMfo1A'RV PAGE. 105

(AT,EGORY: A·SENeY:

GENERAL GOVERNMENT AOUNISTRA nON

PROGRAM: SU8-PROGRAM:

R~T I R EM~NT 6. BENEcF ITS OTHER B NEFtTS

1~~02~1 t"'i3-OO. o ;9*:P:&01,o. '00.5

EXPaNO. AND . (au Fy~~21cT 1°31 (9~)" ~05~ M1Ytt. ~87' .. (,08·), (89~, sl4·gfE F!~!!~. sp~'li~'PR Ft!l~TE FUN' ING RECO~O FY74 ACT FY 6,' .TH FY 6.RP FY6 . ,Up· R . tJBS'T, GOVERNOR· HU E \----- -------------- -------- ----.---- ------- ------- -------- ------- ------- ---.--- -..-----~,- -------- --.------ --------, --,---,...--

01 PERS SERVICE 75.2 111.9 123.9 12-3.9 123 .• 9 123.9 123.9 12:~. 9.

02 TRAVEL 1..5 8.3 6.0 6.0 6.0 6.0 6.0 6.'0

03. CONTRACTUAL 12.5 65.7 20.9 20.9 20.9 20.9 20.9 20 .• 9

04 COM'MO 0 IT I ES .6 1.5 1.5 1.5 1.5 1.5 1.5 1 ... 5

05,:· EQU;IPMENT' .9 3.6

0." liAND., SLOGS.

07 GRANT'S, eLMS 2.4~

08 MIse 1.6· 9.6 86.3 86.3 86.3 86.3' 86.3 86.3 5.91· .•. 3.

** TOTAL EXP. 98.3 209.0 238.6 238.6 238.6 238.6 238.6 238.6 591,...3:

09 I-A T'RANSFER l.,~

10 FEDERAL RECP 11 GF MATCH·

591 .• 3 12 GENERAL FUND 98.3 15~.1 185.0 185.0 185.0 185.0 185.0 185.0 1.3 PROGRAM RECP 14- OTHER FUNDS 5·4.3 53.6 53.6 53.6 53.6 53.6 53.6

15 FULL-TIME ~.O 6.0' b.O 6.0 6.0 6.0 6.0 6.0 16 PART-T.IKE 17 TEMP-ORAPY 18 MAN MONTHS 48.0 72.0 72.0 72.0 12.0 72.0 72.0 12.0

''''-' NEW POSITION RECORD SEGMENTS

pas IT ION TITLE LlCATION TYP PRl NP S&B COST OTH.COST TOT .COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN --_._-------_._._--_._,...---~-- ... ---~ -------------- -- - ------ ------ ------- ------- -----,-.-- --------NO ENTRIES

NEW POSITION, REVISED PROGRAM, APPROPRIATION AND fiSCAL NOTE FOOTNOTES

FISCAL NOTES; SB~ 48,0 591.3;

06-10-76 STATE OF ALASKA -- BUDGET REQUEST UNI, SUMMARY PlGE 107

x~~~~~y: x5~f~1~Ti~¥'~~MENT PROGRAM: RETIREMENT&. ,8.ENEF ITS

'--,-- COMPONENT DESCRIPTION FY76 ATH FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FI S NOTE -------~---------------------- "-------- -------- -------- -------- -------- -------- ----_ .. -- ------ .. - -------- -------- --------PUBl Ie E'MPLOYEES' SYSTEM 283.5 319.9 319.9 319.9 340.0 340.0 340.0 3007.2 TEACHERS • SYSTE~ 281.5 2691.0 312.4 312.4 312.4 312.1t 332.5 332.5 2180.1 OTHER BENEFITS 209.0 238.6 238.6 238.6 238.6 238.6 238.6 591.3

** TOTALS 774.0 2691;.0 870.9 870.9 870.9 891.0 911.1 911.1 5118.6


OBJECT DESC'RI PTI ON 10'0. ''PERSONAl S ERVI CES .425.3 528.7 528.1 528.1 548.8 568.9 568.9 74.3 200 TRAVEL 39.6 31.6 31.6 31.6 31.6 31.6 31.6 300 CONTRACTUAL SERVICES 258.7 184.8 184.8 184~8 184.8 18"'.8 18,..8 21.0 400 COMMODIT IE S 5.6 6.5 6.5 6.5 6.5 6.5 6.5 500 EQUIPMENT 5.9 3 .. 0 3.0 3.0 .3.0 3.0 3.0 600 LANOSSBUILDINGS,IMPROVE.

1194.1 100 GRANT. ClA IMS, SHARED REV 29.3 2691.0 30.0 30.0 30.0 30.0 30.0 30~O 800Ml SCELLANEOUS 9.6 86.3 86.3 86.3 86.3 86.3 86.3 3889.2

FUNDING SOURCE GENERAL FUND 154.1 2691.0 185.0 185.0 185.0 1-85.0 185.0 185.0 5139.4 FICA ADMINISTRATION FUND 54.3 53.6 53.6 53.6 53.6 53.6 53.6 PUBLIC EMPlOYEES RETIRE. FUN 283.5 319.9 319.9 319~9 34.0.,0 340.0 340.0 13.2 TEACHERS RETIREMENT FUND 281.5 312.4 312.4 3iZ.1t 312.4 332.5 332.5 22.1 ·Ii IGHWAYWORKING CAPITAL FUND 28.7 INT'L AIRPORT REV. FUND 28.7 FEDERAL RECEIPTS 486.5

POS ITIONS PERM'AN-ENT FULL TIME 26.0 28.0 28.0 28.0 21.0 28.0 28.0 PERMANENT PART TIME TEMPORARY 9.0 NUMB.ER OF MAN-MONTH.S 312.0 336.0 336.0 336.0 324.0 336.0 336.0

G.F. PERCENT CHANGE VERSUS FY 76 19.5 19.5 19.5 19.5 19.5 19.5

PAGE 108

CATEGORY: GENERAL GOVERNMENT AGENCY: LAW

OBJECT GROUP $ OIFF. ---------------- --------01 PERS SERVICE -36.4

02 TRAVEL -4.4 03 CONTRACTUAL -17.4 04 COMMODITIES -1.7

TOTAL -59.9


* OIFF. ---------1.4

-5.5 -2.9 -4.7 -1.8

~----------------------------1 LEGAL SECRETAR Y 2 ATTORNEY IV 3 ACCOUNTANT 11 5 LEGAL SECRETAR Y 6 LEGAL SECRETARY 7 LEGAL SECRETAR Y 8 LEGAL SECRETARY

** TOTALS

STATE OF ALASKA - COMPONENT BUDGET ANALYSIS

PROGRAM: DEPARTMENT OF LAW SUB-PROGRAM: LEGAL SERVICES

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. ALLOWED 43.9 ONLY fOR NEW ADMINISTRATIVE POSITIONS (ALSO ALLOWED 38.4 fOR NEW ATTORNEY); OTHER REDUCTION PERMITS SATISfACTORY. lEVEL Df SERVICE. ADJUSTED TO SATISFACTORY LEVEL OF SERVICE ADJUSTEO TO SATISFACTORY LEVEL Of SERVICE ADJUSTED TO SATISFACTORY LEVEL OF SERVICE

LOGATI ON TYPE NP S&B COST OTH.COST TOT.COST ------------- -- -------- ------ ------JUNEAU PFT 1 15.9 3.6 19.5 ANCHORAGE PfT 1 38.4 3.0 41.4 JUNEAU PFT 1 20.0 0.0 20.0 FA IRBANKS PPT 1 8.1 1.1t 9.5 ANCHORAGE PFT 1 15.9 3.5 19.4 JUNEAU PFT 1 15.9 3.5 19.4 ANCHORAGE PFT 1 15.9 1.2 17.1

7 130.1 16.2 146.3

FED.FUND --------0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0

GEN.FUND --------19.5 0.0

20.0 9.5

19.4 19.4 17.1

104.9

OTH.FUND --------0.0

41.4 0.0 0.0 0.0 0.0 0.0

41.4

06-10-76

10-03-01-01-00 039401010000

06-10-16 STATE Of ALASKA - COMPONENT BUDGET SUMKARY' P~GE 109

CATE~RY: AGEN Y:

GENERAL LAW

GOVERNMENT PROGRAM: - ()~PARTM~NT 2F LAW SU8-PROGRAM: L GAL S RVI ES A~"23-01-8A-OO 9 010 0' -0

EXPEND. AND (au ( 02) (03 ) (04) (05 ) (06) ~07~ (08' ( 09' CiO) F!t!l. Sp!lt~Pil (13) \ FUNDING RECORD FY14 ACT FY75 AC T FY16 ATH FY16 RP FY16 SUP MAINT. R QU ST- GOVERNOR HOUSE SENATE FIS-NOTE ~ ---.---------- -------- -------- -------- ----- -------- -------- -------- -------- -----.. - -------- -------- -------- --------

01 PERS SERVICE 1810.8 1930.0 1.1 2482.3 252(}.7 2468 .. 8 2448.8 2432.'" 2432.4

02 TRAVEL 51.2 11.7 84.4 84.4 84.4 84.4 80.0 80.0

03 CONTRACTUAL 318.8 370.0 682.1 684.1 600.1 589.5 582.1 582.1

04 COMO 0 IT IES 31.6 31.0 37';3 37.7 37.7 37.1 36.0 36.0

05 EQUIPMENT 5.4 2.9 13.9 14.5 6.9 6.9 6.9 6.9

06 L.ANO, BlOGS 8.6 108.6 8.6 S.6

01 GRANTS, CLMS 11.5 5.0 31.6 _ 15~O 15.0 15.0 15.0 .' 15 •. 0 15.0

08 MISC'

•• TOTAL EXP • 2295.3 2410.6 7.7 37.6 3315.6 '3351.0 3221.5 3290.9 3161.6 3161.6

09 I-A TRANSfER

10 fEDERAL RECP 11 GF-MATCH 12 GENERAL fUND 1671.7 1513.1 31.6 13 PROGRAM R EC p.

2266.5 2266.5 2131.0 2200.4 2011.1 2011.1

14 OTHER FUNDS 617.6 836.9 7.7 1049.1 1090.5 1090.5 1090.5 1090.5 1090.5

15 FULL-TIME 70.0 70.0 1.0 16.0 77.0 75.0 74.0 16.0 16.0 16 PART-TIME 1.0 1.0 1.0 1.0 1.0 1.0 11 TEMPORARY .3 .3 .4 .4 .4 .4 .4 .4

" 18 MAN MONTHS 844 .. 0 851.0 916.0 928.0 910.0 898.0 922.0 922.0 "-/


POSHION TITLE LOCATION TYP PRI NP s&e COST OTH.COST TOT .COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe fN ------------------------------ ------------~-- --- -- - ----- ------- ------- -------- -------- -------- -- -- --I LEGAL SECRETARY JUNEAU 1 01 01 15.9 3.6 19.5 0.0 19.5 0.0 1 1 1 1

2 ATTORNEY IV ANCHORAGE 1 02 01 38.4 3.0 41.4 0.0 23:8

41.~ 1 1 1 1 3 ACCOUNTANT 11 JUNEAU 1 03 01 20.0 0.0 20.0 0.0 0.0 1 1 1 4 LEGAL SECRETARY I FAIRBANKS 1 04 01 16.0 1.4 17.4 0.0 11.4 0.0 5 LEGAL SECRETARY I FAIRBANKS 2 04 01 8.1 1.4 9.5 0.0 9.5 0.0 1 1 1 1 1 6 LEGAL SECRETARY I ANCHORAGE 1 05 01 15.9 3.5 19.4 0.0 19.4 0.0 1 -1 1 1 1 LEGAL SECRETARY I JUNEAU 1 06 01 15.9 3.5 19.4 0.0 19.4 0.0 1 1 1 1 8 LEGAL SECRETARY I ANCHORAGE 1 07 01 15.9 1.2 17.1 0.0 17.1 0.0 1 1 • TOTALS 8 146.1 17.6 163.1 0.0 122.3 41.4 6 5 7 7


1 GOVERNOR ALLOWED THI S PPT IN LIEU Of FAIRBANKS PFT

REV IS ED PROGRAMS:76180 16282 7.7 ;

SUPPLEMENTAL APPRO.: He 738 31.6;

PAGE 110 CATEGORY: GENERAL GOVERNMENT AGENCY: LAW -

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: DEPARTMENT OF LAW SUB-PROGRAM: NATURAl'GAS FPC REPRESENTATION

* * * • F.C.C. ANALYSIS * * • *

06-10-16 10-03-()l - 02- 00 039401020300

06-10-76 STATE OF AlASKA-

CATEGORY: GENERAL GllVERNMENT PROGRAM: AGENCY: LAW

EXPEND. AND FUNDING RECORD

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUlPMENT

06 LAND. BLDGS

07 GRANTS. CLMS

08 MISC

.* TOTAL EXP.

09 I-A TRANSFER

10 FEDERAL RE·CP 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-T IME 16 PART-TIME 17 TE~PORARY 18 MA N MONTHS

SU8-PROGRA M:

FY~21!CT FYt~2IcT Fylg3

1TH Ft9~JRP FY~25!Up

1.1

82.0

83.1

83.1

100.0 30.0

100.0 30.0

100.0 30.0

COMPONENT BUDGET SUMMARY

DEPARTMENT OF LAW NATURAL GAS FPC REPR ESENTAT ION

106) (07) . (08)(09) MINT. REQUEST GOVERNOR House

PAGE 111

b~9t!i8lo~3000

sp!li~PR Fl11~bTe


POSITION TITLE LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN

NO ENTRIES



PAGE 112 CATEGORY: GENERAL GOVERNMENT AGENCY: LAW

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: DEPARTMENT OF LAW SUB-PROGRAM: LEGAL SERVICES (PLI)

* ••• F.C.C. ANALYSIS •• * •

06-10-16

10-03-()1-03-00 039401030000

06-10-76

CAT.EGORY: GENERAL GOVERNMENT AGENCY: lAW

.EXPEND. AND '0 it (02) ( 03» FUNDING RECORD FY74 ACT FY75 ACT FY76 A TH

01 PERS SERVICE

02 TRAVEL

03 CONTRACtUAL

Olt COMMODITIES

05 EQUIPMENT

06 lAND, BlDGS

07 GRANTS, ClMS

08 MISC

** TOTAL EXP.

09 I-A TRANSFER

10 fEDERAlRECP 11 Gf MATCH 12 GENERAL FUND 13 PROGRAMRECP lit OTHER FUNDS

15 FUll-TIME 16PART-TIHE 17 TEMPORARY 18 MAN MONTHS


POS IT ION T ITL E

NO ENTRIES

67.6

3.1t

12.2

1.7

3.3

88.2

58.8

29.4

3.0

36.0

81.9

14.0

1.5

102.3

66.3

36.0

3.0

36.0

LJCATION

STATE OF ALASKA - COMPONENT BUDGET SUMMARY

~~g~~~e~RAM: e~t1~T~!~~I~slt'_ll J

(04,) (05) (06) (07) (08) C 09.1 FY76 RP FY76 SUP MAINT.. REQUEST GOVERNOR House

(10) SENATE

P~GE 113

10 ... 03-Ql"03!'!"OO 039401030000

F!t!~. sp~li~PR FI~l~bTE

TYP PRI NP S&B COST OTH .COST TOT .COST FED .FUND GEN.FUND OTH.FUND GV HS SN Fe F N

06-10-76 STATE6F -,ALASKA -- .sUDGET REQUeST UN'" SUMMARY PAGE 115

CA!ijiORY: GENERAL GOY€RNMENT AG 'Y:

htJA'tTMENT 'nFl~W PROG~'.U':

"~ COMPONENT oESCRI PTION FY76 ATH FY76 RP FY76 SUP 'MiUNT. ,tre'QU'e:sT GOVeRNOR HOUSE SENATE F .C'.C. SPC APPR FIS NOTE ------------------------------ -------- --<------ ---... ---- -------'- "-------- --:------ -"------- ----_ .... _- -------- -------- --------LEGAL SERVICES 2410.6 7.7 37.6 3315.6 3357.0 3221.5 3290.9 3161.6 31:61.6 NATURAL GAS FPC REPRESENTATION 100.0 30.0 LEGAL SERVICES (PLU 102.3

** TOTALS 2612.9 37.1 37.6 3315.6 3357.0 3221.5 3290.9 3161.6 3161.6

** PERCENT CHANGE VERSUS FY76 26.8 28~~ 23.2 25.9 20.9 20.9

08JECTD'EstkIPTION 100 ;P,ERSONAL S ER V I CE S 2011.9 7.1 2482.3 2520.7 2468.8 2448.8 2~32.4 2432.4 200 'T,RAY'EL 76.6 81t.4 84.4 84.4 84.4 80.0 80.0 300 CONTRACTUAL SERVICES 484.0 30.0 682.7 684.7 600.1 58,.5 582.7 582.7 400 COMMOOI'TIE S 32.5 37.3 37 .. 7 37.1 3 .7 , 36.() 36.0' 500 EQUIPMENT 2';9 13.9 14.5 6.9 6.9 6.9 6.;9 600 LANDS~8UILOINGS,IMPROVE. 8.6 108.6 ' 8.6 8';6 700 GRAHTS,CLAIMS, SHARED REV 5.0 31.6 15.0 15.0 15.0 15.0 15.0 1'5;0 800 Ml SCELLANEOUS

FUNDING SOURCE 2200.4 GENERAL ,FUND 1740.0 30.0 31.6 2266.5 2266.5 2131.0 2071.1 2OTA· l

INTER-AGENCY RECEIPTS 812.9 7.7 1049.1 1090.5 1090.5 1090.5 1090.5 109 .5

G.F. PERCENT CHANGE 'VERSUS FY76 30.2 30.2 22.4 26.4 19.0 19.0

POSITIONS PERMANENT FULL TIME 73.0 1.0 76.0 71.0 75.0 74.0 16.0 16.0 PERMANENT PART TI~E 1.0 1.0 1.0 1.0 1.0 '- TEMPORARY .3 .4 .4 .4 .4 .4 .ft. NUMBER OF MAN-MONTHS 887.0 916.0 928.0 910.0 898.0 922.0 922.0

PAGE 116

CATEGORY: GENERAL GOVERNMENT AGENCY: REVENUE

OBJECT GROUP $ DIFF. ------------ --------01 PER$ SERVICE -65.2

02 TRAVEL 33.i 03 CONTRACTUAL -32.9

04 COMMODITIES 1.9 05 EQUIPMENT 1.1t

TOTAL -61.7


, DIfF. -------

-4.6

38.8 -13.6

9.0 16.2 -3.3

------------------------------1 DEPUTY DIRECTOR (INTELLIGENCE) 2 REVENUE FIELD AUDITOR III 3 REVENUE FIELD AUDITOR I 4 TAX EXAMINER I 5 REVENUE AUDITOR I 6 CLERK III 7 TAX EXAM INER I

.* TOTALS


PROGRAM: DEPARTMENT OF REVENUE SUB-PROGRAM: AUDIT

* * • * F.C.C. ANALYSIS * * •• DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. --------------------------------------------VACANCY/TURNOVER (1t1.8'i ALLOWED 7 MAINTENANCE POSITIONS ONLY (DENIE. JUNEAU REVtNUE AUDITOR I AND ANCHORAGE REVENUE FIELD AUDITOR I WHICH HAD BEEN APPROVED 8Y GOVERNOR). ADDITIONAL TRAVEL PER GOVERNOR'S AMENDMENT ADJUSTED TO SATISFACTORY LEVEL OF SERVICE AND ASSOCIATED COSTS OF POSITIONS DENIED ADJUSTED TO SATISfACTORY LEVEL OF SERVICE MAINTENANCE lEVEL

LOCATION TYPE NP S&8 COST OTH.COST ------------ --- -- ------- -------ANCHORAGE PFT 1 32.7 6.2 ANCHORAGE PFT 1 36.1 5.6 SEATTLE PFT 1 25.0 8.1 ANCHORAGE PFT 1 15.9 3.4 JUNEAU PFT 1 20.0 4.1 JUNEAU PFT 1 13.6 1.2 JUNEAU PFT 1 15.1t 1.1

7 158.7 29.7

TOT.COST fED.FUND ---- -----38.9 0.0 1t1.7 0.0 33.1 0.0 19.3 0.0 24.1 0.0 11t.8 0.0 16.5 0.0

l88.1t 0.0

GEN. FUND --------38.9 1t1.7 33.1 19.3 24.1 11t.8 16.5

188.4

OTH.FUND --------0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0

06-10-76

1.0 -04-01-01-00 049301010100

06-10-76. STATE OF ALASKA - COMPONENT BUDGETS<UMMARY PAGE 11:7

CATEGORY: AGENCY:

G~N~RAL GOVERNMENT R V NUE


DEPARTMENT AUDn

OF REVENUE AO-04-S1-01-00 49301 .0100.

EXPEND. AND (OU (02) ( 03) (04) (05) (06) (07) (08) (09' UO) (lU , 1.2' (13) FUNDING RECORD FY74 ACT FY75 ACT FY76 A TH FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FI S NOTE

"- ------------ -------- -------- ------- -----f.-- ------ ----- ----.--- ----.--- ---~---.- -------- ----~--- -------.. ...-----01 PERS SERVICE 946.2 910.0 32.7- 1485.2 1616.4 1470.2 1389.6 1405 •. 0 1405.0

02 TRAVEL 29.9 25.0 13.9 55.2 70.5 52.1 84.2 55.2 85.2

03 CONTRACTUAL 263.4 231.0 55.6 332.9 378.4 274.2 267.6 241.3 241.3

04 COMMOOIT IES 14.8 10.0 5.0 20.0 21.0 19.1 18.4 21.0 21;.0

05 EQUIPMENT 14.6 7.0 2.3 8 •. 6 12.2 7.2 5.0 8.6 8.6

06 tANiO, BtaGS 101.9 101.9 101.9 101.9

07 GRANTS, CLMS

08 MISC

** TOTAL EXP. 1268.9 1183.0 44.1 1901.9 2098.5 1924.7 1866.7 1833.0 1863.0


10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 1268.9 1183.0 44 •. 1 1901.9 2·098.5 1924.7 1866.7 1833.0 1863.0 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 52.0 49.0 2.0- 63.0 69.0 64.0 60.0 63.0 63.0 16 PART-TIME 7.0 7.0 7.0-11 TEMPORARY 18 MAN MONTHS 664.0 625.0 756.0 828.0 768.0 120.0 756.0 156.0 .---- NEW POSITION RECORD SEGMENTS

pas IT ION T 1 TL E LOCATION TYP PRI NP S~8 COST OTH .COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV liS SN FC FN ------------------------------ --------------- --- --- -- ------ -------- -------- -------- -------- -------- -- --1 DEPUTY DIRECTOR ( INTELLIGENCE) ANCHORAGE 1 01 01 32.7 6.2 38.9 0.0 38.9 0.0 1 1 1 1 1 2 REVENUE FIELD AUDITOR III ANCHORAGE 1 01 01 36.1 5.6 41.7 0.0 41.7 0.0 1 1 1 1 3 REVENUE FIELD AUDITOR I SEATTLE 1 01 01 25.0 8.1 33.1 0.0 33.1 0.0 1 1 1 1 4 TAX EXAMINER I ANCHORAGE 1 01 01 15.9 3.4 19.3 0.0 19.3 0.0 1 1 1 5 REVENUE AUDITOR I JUNEAU 1 02 01 20.0 4.1 24.1 0.0 24.1 0.0 1 1 1 6 CLERK III JUNEAU 1 03 01 13.6 1.2 14.8 0.0 14.8 0.0 1 1 1 7 TAX EXAMINER I JUNEAU 1 04 01 15.4 1.1 16.5 0.0 16.5 0.0 1 1 8 REVENUE AUDITOR I JUNEAU 1 05 01 20.0 4.1 24.1 0.0 24.1 0.0 1 9 REVENUE FIELD AUD !TOR I ANCHORAGE 1 06 01 31.1 5.8 36.9 0.0 36.9 0.0 1

10 REVENUE AUDITOR I JUNEAU 1 07 01 20.0 3.8 23.8 0.0 23.8 0.0 11 REVENUE AUOITOR I JUNEAU 1 08 01 20.0 3.8 23.8 0.0 23.8 0.0 12 REVENUE AUD nOR I JUNEAU 1 09 01 20.0 3.8 23.8 0.0 23.8 0.0 13 REVENUE AUDITOR I JUNEAU 1 10 01 20.0 4.1 24.1 0.0 24.1 0.0

* TOT ALS 13 289.8 55.1 344.9 0.0 344.9 0.0 8 4 7 1

NEW POSI T ION, REVISED PROGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES

1 GOVERNOR FUNDED RANGE 22 $32.7, NOT RANGE 23 (38.0) •

REVISED PROGRAMS:76068· 163.2 ; 76115 140.6-; 16125 9.0-; 76161 12.7 76230 17 .8

PAGE 118


STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: DEPARTMENT Of REVENUE SUB-PROGRAM: EXCISE TAXES

* * * * F.C.C. ANALYSIS * * * *

06-10-'16

10-0ft-Ol-02-00 049302010200

06-10-16


EXPEND. AND (OU (02) (03' FUNDING RECORD FY14 ACT FY75 ACT FY76 ATH

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 "EQU I P-MENT

06 LAND,BLDGS

01 GRANTS, CLMS

08 MlSC

** TOT AL EXP.

09 I-A TRANSFER

10 FEDERl1l RECP 11 Gf MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS

1SJ.l

5.7

44.6

1.8

2.0

207.2

31.6

207.2

15 FULL-TIME 11.0 16 PART-TIME 11 TEMPORARY 18 MAN MONTHS 132.0


POSIT ION T I TL E

NO ENTR IES

282.0

13.6

59.6

1.7

3.2

360.1

24.6

360.1

13.0

156.0

LOCATION

STATE OF ALASKA -- COMPONENT BUDGET <SUMMARY

PROGRAM: DEPARTMENT OF REVENUE SU8-PROG RAM: E)(C I SE TAXES

(04) (05) (06)(01)(08) (09) FY16 RP fY76 SUP MAINT. REQUEST GOVERNOR 'HOUSE

282.()-

13.6-

59.6-

1.1-

3.2-

360.1-

360.1-

13.0-

PAGE 119

b2~ga~&1~~SbOO (10) (lH _ (1Z) (13')

SENATE F.e.c. SPC APPR FlS NOTE

TYP PRJ NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN


REV IS EO PROGRAMS: 16068 360.1-;

PAGE 120


OBJECT GROJP 01 PERS SERVICE 04 COMMODITIES 05 EQUIPMENT

TOTAL

$ 01 FF. ---------13.7 -0.1 -0.5

-14.3

% OIFF. -------

-1.8 -1.4

-62.5 -1.6



PROGRAM: DEPARTMENT OF REVENUE SUB-PROGRAM: ENFORCEMENT

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. DENIED NEW POSITION, CLERK III ASSOCIATED COSTS OF CLERK III ASSOCIATED tOSTS OF CLERK tIl

06-10-16

10-04-01-03-00 049305010501

06-10-16

CATEGORY: GENERAL GJVERNMENT AGENCY: REVENU E

EXPEND. AND ( 0 U (02j (03) Fl'lNO:rNG ~f(ORD FY74-' ACT FY75 ACT FY76 A TH -----~--------- -------- -------- --------01 PERS SERVICE

02 TRAVEL 03 CONTRACTUAL

04 COMM,OOITIES

05 EQUIPMENT 06 LAND, SLOGS

01 GRANTS, CLMS

08 MISC

** TOT AL EXP.

09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH , 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 16 PART-TIME 11 TEMPORARY 18 MAN MONTHS


502.9

13.4

111.5

1.2

645.7

9.6

645.7

25.0

300.0

528.3

16.0

132.9

4.9

5.6

681.7

66.1

687.1

26.0

.5 330.0

POSITION TITLE LOCATION 1 CLERK 111 ANCHORAGE 2 REVENUE ENFORCEMENT OFFICER II ANCHORAGE 3 TAX COLLECTION SPEC I ANCHORAGE

* TOT Al S


PROGRAM: DEPARTMENT OF REVENUf SUB-PROGRAM: ENFORCEMENT

COft) (05'(06) (07) (08) ,(O,9J (lQ) _~!!~_~~ ~!~~_~~~ _~~I!l:.: __ ~:~~~: !g~£!~~,~ __ ~~~~E __ ~~~~IE_

14.5

.1

14.6

14.6

1.0

781.6

25.1

121.0

7.2

3.8

944.1

944.7

33.0

.5 402.0

787.6

25.1

121.0

7.2

3.8

, 944.1

944.1

33.0

.5 402.0

150.2

23.6

87.7

1.0

1.3

33.3

903.1

903.1

31.0

.5 378.0

736.5

23.6

81.7

6.9

.8

33.3

888.8

888.8

30.0

.5 366.0

736.5

24.0

85.1

4.9

1.4

33.3

885.8

885.8

30.0

.5 366.0

PAGE 121

10-04-01-03-00 049305010501

(11) (12) (13) F.C.C. SPC APPR FIS NOTE

136.5

23.6

81.1

6.9

.8

33.3

888.8

88B.8

3Q.0

.5 366.0

TYP PRJ NP SGB COST OTH.COST TOT.COST FEO.fUND GEN.FUNO OTH.FUND GV HS SN Fe FN -- -------- -------- -----"--- -------- -------- --------1 01 01 13.1 0.6 14.3 0.0 14.3 0.0 1 1 02 01 21.5 2.4 23.9 0.0 23.9 0.0 1 03 01 15.9 1.2 11.1 0.0 11.1 0.0

3 51.1 55.3 0.0 55.3 0.0 1



PAGE 122




PROGRAM: DEPARTMENT OF REVENUE SUB-PROGRAM: PETROLEUM REVENUE

* * * * F.C.C. ANALYSIS * * * *

POSITION TITLE LOCATION TYPE NP S£B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND ------------------------------ --------------- -------- -------- -------- -------- -------- --------SR PETROLEUM EVALUATION ENGR ANCHORAGE PFT 1 45.0 5.2 50.2 0.0 50.2 0.0

** TOTALS 1 45.0 5.2 50.2 0.0 50.2 0.0


06-10-76

10-04-01-05-00 049309010700

06-10~76 STATE OF ALASKA - COMPONENT BUDGET SUMMARY PAGE 123

CATEGORY: GENERAL GOVERNMENT PROGRAM: DEPARTMENT OF REVENUE lO-O't-Ol-05-00 AGENCY: REVENU E SUB-PROG RA M: PETROLEUM REVENUE O't9309010700

£XP::END • AND (01) {02 t ( (3) ( 94) (05' (06) ( 01) (08) (09' ( 10) (11 ) (12) (13) FU NO I NGRECORD FY74 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAl NT • REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FI S NOTE -------------- -------- -------- -------- -------- -------- -------- -------- ------- -------- -------- -------- -------- --------

,,-,' 01 PERS SERVICE 160.3 241.9 94.1 403.2 448.2 433.6 433.6 400.0 433.6

02 TRAVEL 19.6 33.6 38.8 54.5 54.5 54.5 50.0 54.5 2.0

0,3 CON TR AC TUAl 119.5 366.8 .5 404.0 404.0 404.0 404.0 400.0 404.0 7.5

04 COMMODIT IES 3.8 3.7 .2 4.3 4.5 4.5 4.5 4.3 4.5

05 EQUIPMENT 1.8 .3 .9 1.3 5.1 3.6 3.6 2.3 3.6

06 LAND, SLOGS

07 GRANTS, ClMS

08 MISC

** TOTAL EXP. 305.0 646.3 95.7 851.6 916.3 900.2 900.2 856.6 900.2 9.5

09 I-A TRANSFER 1.3

10 FEOER AL PECP 11 GF MATCH 12 GENERAL FUND 305.0 646.3 95.1 851.6 916.3 900.2 900.2 856.6 900.2 9.5 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 12.0 11.0 3.0 13.0 14.0 14.0 14.0 13.0 14.0 16 P,ART-TIME 17 TEMPORARY

1,56.0 18 MAN MONTHS 144.0 132.0 168.0 168.0 168.0 156.0 168.0 ",--, NEW POSITION RECORD SEGMENTS

POSITION TI TL E LOCATION TYP PRI NP S£B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV rlS SN Fe FN ------------------------------ --------------- --- --- -- -------- -------- -------- -------- -------- -------- --1 SR PETROLEUM EVALUATION ENGR ANCHORAGE 1 01 01 45.0 5.2 50.2 0.0 50.2 0.0 1 1

'" TOTALS 1 45.0 5.2 50.2 0.0 50.2 0.0 1 1

NEW POS ITI ON, REVISED PROGRAM, APPROPRI AlION AND FISCAL NOTE FOOTNOTES

REVISED PROGRAMS: 76068 95.7

FISCAL NOTE S: S8 186 9.5;

06-10-76 STATE OF ALASKA -- BUDGET REQUEST U~I T SUMMARY PAGE 125

CATEGORY: AGENCY:

GENERA~ GOVERNMENT REVENU

PROGRAM: DEPARTMENT Of REVENUE

, '-" eOMPON ENT OEseRI PT IJN FY76 ATH FY16 RP FY76 SUP MAINT. REQUES T GOV ERNOR HOUSE SENATE F.e.c. SPC APPR FIS NOTE

------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------AUDIT 1183.0 44.1 1901.9 2098.5 1924.7 1866.1 1833.0 1863.0 EXCISE TAXES 360.1 360.1-

88S.8 ENFORCEMENT 687.7 14.6 944.7 944.7 903.1 888.8 885.8 PETROLEUM REVENUE 646.3 95.7 851.6 916.3 900.2 900.2 856.6 900.2 9.5

** TOT Al S 2877.1 205.7- 3698.2 3959.5 3728.0 3655.7 3515.4 3652.0 9.5

** PERCE NT CHANGE VERSUS FY16 28.5 37.6 29.5 27.0 24.2 26.9

OBJECt DESCRIPTION 100 PERSONAL SERVICES 1962.2 206.1- 2676.0 2852.2 2654.0 2559.1 2541.5 2575.1 200 TR AVEL 88.2 .3 119.1 150.1 130.2 162.3 129.2 163.3 2.0 300 CONTR AC TUAL SERVICES 790.3 3.5- 851.9 903.4 765.9 759.3 727.0 733.0 1.5 400 COMMODIT IE S 20.3 3.6 31.5 32.7 30.6 29.8 30.2 32.4 500 EQU IPMENT 16.1 13.7 21.1 12.1 9.4 12.3 13.0 600 LANOS,BUILDINGS,IMPROVE. 135.2 135.2 135.2 135.2 700 GRANTS,CLAIMS,SHARED REV 800 MISCELLANEOUS

fU NO I NG SOURCE GENERAL FUND 2877.1 205.7- 3698.2 3959.5 3728.0 3655.1 3575.4 3652.0 9.5

G. F. PERCENT CHANGE VERSUS FY76 28.5 37.6 29.5 27.0 24.2 26.9

POSITIONS PERMANENT FULL TIME 99.0 11.0- 109.0 116.0 109.0 104.0 106.0 107.0 PERMANENT PART TII4E 7.0 7.0-

"-' TEMPORARY .5 .5 .5 .5 .5 .5 .5 NUMBEP OF MAN-MONTHS 1243.0 1314.0 1398.0 1314.0 1254.0 1278.0 1290.0

PAGE 126


STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS

PROGRAM: OEPARTMENT OF REVENUE SUB-PROGRAM: AUDIT (PLI)

* * * * F.C.C. ANALYSIS * * * *

06-10-76

10-04-()2-01-00 049301010105

-

--

06-10-16

CATEGOPY: GENERAL GOVERNMENT AGENCY: REVENUE

EXHEND. AND , 0 l} ( 02) ( 03 ) FUND ING RECORD FY74 ACT FY7,5 ACT, FY,16 A TH

01

02

03

04

05

06

07

08

** 09

10 11 12 13 14

15 16 11 18

NEw

PERS SERVICE TRAVEL

CONTRACTUAL

COMMODITIES

EQUIPMENT LAND, BlOGS

GRANT S, CLMS

MISC

TOTAL EXP. I .... A TRANSFER

FEDERAL RECP GF MATCH GENERAL FUND PROGRAM RECP OTHER FUNDS

FULL-TIME PART-TIME TEMPORAPy MAN MONTHS

POSITION RECORD

POS IT ION T ITL E

NO ENTR I ES

SEGMENTS

156.5

1.0

19.5

1.0

184.0

184.0

9.0

108.0

LOCATION


PROGRAM: DEPARTMENT OF REVENUE SUB-PROGRAM: AUDIT (PLI)

(04' (05) (06 J (01) ( 08) FV16 RP F'(1:6 S,UP MAINT. REQUEST GOVERNOR

-------- ---...;.---- -------- ------- --~~-'-:-.~"

9.8-

1.9-

15.2-

.1-

21.6-

21.6-

1.0-:-

( 09) HOUSE

(10) S,ENATE

PAGE 127

1O-04-()2-01-00 049301010105

{1l} (12' (13) F.C.C. SPC APPR FIS NOTE

TYP PRI NP SSB COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV rlS SN FC FN -- ------~.:..- ------- -------- -------- -------- --------

NEW POS(TION t REVISErr PROGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES

REVISED PROGRAMS: 16115 9.8-; 16230 17.8-;

PAGE 128


STATE OF ALASKA - COMPONENT BUDGET ANALYSIS PROGRAM: OEPARTMENT OF REVENUE SUB-PROGRAM: ENFORCEMENT (PLl)

* * * * F.C.C. ANALYSIS * * * *

06-10-76

10-04-02-02-00 049305010551

~~;';

06-10-16

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COM MOD IT IE S

05 EQUI~"ENT 06 LAND, BlOGS

07·GAIfNTS, CLMS;

'08 "l'se, "-it.>,1, •• tOTAL EXP.

09 I-A TRANSFER

10 FEOERALRECP 11 GF,MAtCH , 12 GEN ERAL FUND 13 PROG~AM RECP 14 OTHER FUNDS

15 FUU .. -TIME 16 PART-TIME 11 TEMPORARY 18 MA N MONTHS

NEW POSITioN RECORD SEGMENTS

POSiTION TItlE

33.8 49.8

2.6 4.6

.5

.3' .3

.8 .4

f :.'

",."'~~,"",'

31.5 55.6

31.5 55.6

2.0 3.0

24.0 36.0

LOCATION


~g~~:~RAM: g~a~l~~~~TOfprjJENUE

, .. _--,':. -~,-~~. {.';':;~"

<r:,~ . !t. '.~' .

PAGE 129

10-04-GZ-O,2-00 049305010 51

(10J (11) (lZ) (131 SENATE F.C.C. SPC APPR FI S NOTE

TYP PRI NP S&B COST OTH.COST TOt.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ ------------~ ---NO ENTRIES

06-10..,.76

COMPONENT DESCRIPTIQN

AUDIT (Pl I l ENFORCEMENT (PLI)

** TOTALS .* PERCENT CHANGE VERSUS FY76

OBJECT DeseRt-PTION 100 PERSONAL SERVICES 200 TRAy"EL 300' CONTRACTUAL SERVICES 400 COMMODIT lES 500 EQUIPMENT 600 LANDS.,BU IL DINGS. HlIPROVE. 100 GRltNTS,ClAIMS,SHARED REV BOO MISCEllANEOUS

FUNDING SOURCE GENERAL FUND

G.F. PERCENT CHANGE VERSUS FY76

POSIT lONS PERMANENT FuLL TI~E PERMAN'ENT PART TIME TEMPORARY NUMB ER OF MA N..;. filiON T H$

FY76 ATH --------1B4.0 55.6

239.6

206.3 11.6 2G.O 1.3 .4

239.6

12.0

144.0

STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY

CATEGORY: GENERAl,GOVERNMENT AGENCY~ REVENUE PROGRAM-: DEPARTMENT OF REVENUE

FY76 AP ------

27.6-

27.6-

9.8-1 .• 9-

15 •• 2..1-

27 .. 6-

FY76 SUP -------

MAINT .. REQUEST -------- --------

0.0 0.0

0.0 0:.0

GOVERNOR --------

0.0

0.0

PAGE 131

HOUSE SENATE F.C.C. SPC APPR FI S NOTE -------- -------- -------- -------- --------

0.0 0.0 0.0

0 .. 0 0.0 0.0

PAGE 132


OBJECT GROUP ----------------01 PERS SERVICE 02 TRAVEL 03 CONTRACTUAL 05 EQUIPMENT

TOTAL

$ DIFF. -36.3 -3.8 -1.1 -0.1

-42.5


, DIFF. -1.3

-21.2 -0.3

-23.3 -4.2


PROGRAM: DEPARTMENT OF REVENUE SUB-PROGRAM: TREASURY MANAGEMENT

* * * * F.C.C. ANALYSIS * •• * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. ---------------------------------------------DENIED CASH FLOW MANAGEMENT AUDITOR :~13~t~~eVOC~itI~A~~~~I~~v~[N6~Os~Avfl~ GENERAL REDUCTION ADJUSTED TO SATISFACTORY LEVEL OF SERVICE

LOCATION TYPE NP S&B COST OTH.COST TOT.COST FED.fUND GEN.FUND OTH.FUND -- -------- -------- -------- -------- -------- --------PFT 1 13.6 0.5 14.1 0.0 14.1 0.0 2 ACCGUNTING-ClERK-i------------ JUNEAU---------

** TOTALS 1 13.6 0.5 14.1 0.0 14.1 0.0

0&-10-76

10-04-03-01-00 049307020000

" ~

'--""

06-10-76 STATE Of ALASKA - COMPONENT BUDGET SUMMARY CATEGORY: GENERAL GOVERNMENT PROGRAM: OEPARTMENT 2F REVENUE AGENCY: REVENUE SUB-.PROGRAM: TREASURY MA AGEMENT

EX PEND. ANO, (01) \02) !03) (04) (as J (061 (07) (08) FlJNOI~~ RECORd) fY14 ACT fY ,~ 4Cl' fY 6 A TH FY1(l'ltP f'f~9 SUP MAIN. • REQUEST GOVERNOR

~ . ., ., ---------- -------- ------- ------_ ..... - ------- ------- -------- ------- -------01 PERS SERVICE 364.7 315.0 497.9 531.4 531.4

02 TRAVEL 11.3 15.0 22.2 23.7 21.7

03 CONTRACTUAL 416.1 435.5 490.7 490.7 430.6

04 COM.MO 0 IT IE S 4.7 4.4 4.7 4.7 4.7 05 EQUIPMENT 2.9 4.0 3.6 4.5 3.1 06 LAND, BlOGS ft6.1

.07 GRANTS, CLMS

08 .. USC 3.9

** TOTAL EXP. 803.6 83,3.9 1019.1 1055.0 1038.2 09 I-A TRANSFER 2.9 4.1 4.1 4.1 10 FEDERAL RECf' 11 Gf MATCH 12 GENERAL FUND 628.6 578.7 692.3 728.2 104.4 13 PROGRAM R ECP 14 OTHER FUNDS 115.0 255.2 326.8 326.8 333.8 15 FULL-TIME 15.0 16.0 17.0 18.0 18 .• 0 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS 180.0 192.0 204.0 216.0 216.0

NEW POSITION R£;CORO S.EGMENTS

POS IT ION T ITL E LOCATION TYP PRI NP S&8 COST OTH.COST TOT .COST ------------------------------ ------------ --- --- - -------- ------- --------1 CASH FLOW MGMT AUDITOR JUNEAU 1 01 01 3.3.5 2.4 35.9 2 ACCOUNTING CLERK I JUNEAU 1 02 01 13.6 0.5 14.1

• TOTALS 2 47.1 2.9 50.0

NEW pas IT ION, REV ISED PROGRAM, APPROPRI ATION AND FISCAL NOTE FOOTNOTES

REVISED PROGRAMS: 76144 FISCAL NOTE S: HJR 39 185.0;

PAGE 133

10-01t-1)3-01-00 049301020000

(09~ HOU E ( 1O)

SENATE (ll~ F.e •• 112' SPC APPR (13)

FIS NOTE -------- -------- -------- -------- ------517.8 495.1 495.1 15.0

21.7 17.9 11.9 10.0

430.6 428.9 428.9 100.0 4.7 4.7 4.7

3.2 3.0 3.0 46.1 46.1 46.1

1024.1 995.7 995.7 185.0 4.1 4.1 4.l

690.3 661.9 661.9, 185.0

333.8 333.8 333.8

17.0 17.0 17.0 2.0 1.0

204.0 204.0 20ft. 0

FED.FUND GEN.FUND OTH.FUND GV liS SN FC FN -------- -------- -------- -- --0.0 35.9 0.0 1 1 0.0 14.1 0.0 1 1 1

0.0 50.0 0.0 2 1 1 1

PAGE 134


OBJ ECT GROUP 01 PERS SERVICE 03 CON TR ACTUAL

TOTAL

$ DIFF. 3.0

50.0 53.0

~ DIFF. 1.5

63.6 18.3


PROGRAM: ADMINISTRATION & SUPPORT SUB-PROGRAM: OFF CE OF THE COMMISSIONER

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. ----------~-------------------------------------ALLOWED MAINTENANCE LEVEL $50.0 FOR Oll AND GAS REVENUE STUDY.

06-10-76

10-04-()4-01-00 (}49308()301(}()

\ '~

06-10-76



PROGRAM: ADMINISTRATION & SUPPORT SUB-PROGRAM: OFFICE OF THE COMMISSIONER

EXPEND. AND !~~~!~,~_~EC~'}l_

(01' (02' (03) (04) (05) (06. (01) (08' (09) fII!_~fl fr!~_~£! f!I~~.I~ _~!7t-_!~ ~!;,~_~~,! _~~I ~!L. _~~~~: ~OVER~~~ __ ~~~~~_

01 PERS SERVICE 0,2 TRAVEL 03 CONTRACTUAL

04 COMMODITIES 05 EQUIPMENT 06 LAND, SLOGS 01 GRANT S, CL MS 08MISC

** TOT AL EXP. 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP 1ft OTHER'FljI'llD§ 15 fULL-TIME 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS

NE~ POSITION RECORD SEGMENTS

146.0 1,0.2

30.,8

2.2

1.1

1~0.3

12.7

190.3

~.o

~8.0

113.8

11.0

31.9

1.7

.8

159.2

159.2

4.0

48.0

11.6 1.5

13.1

13.1'

192.8

16.1

28.5

1.9

239.3

239.3

5.0

60.0

192.8

16.1 28.5

1.9

239.3

239.3

5.Q

60.0

189.8

16.1 28.5

1.9

236.3

236.3

5.0

60.0

189.8

16.1

28.5

234.3

236.3

5.0

60.0

PAGE 135

10-04-04-01-00 049308030100,

( 10) (1U HZ) (13) SENATE F.C.C. SPC APPR FIS NOTE

192.8

16.1

28.5

1.9

239.3

239.3

5.0

60.0

192.8

16.1

18.5

1.9

289.3

289.3

5.0

60.0

POSITION TITLE LOCATION TYP PRI NP S&S COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN

NO ENTRIES

NEW POSITION, REVISED PROGRAM, APPROPRIATION AN~ fISCAL NOTE FOOTNOTES

REVISED PROGRAMS:76068 25.8; 76161 12.1.-;

PAGE 136

CATEGORY: GENER~L GOVERNMENT AGENCY: REVENUE


02 TRAVEL -1.2

03 CONTRACTUAL 13.6

04 COMMODITIES 0.6

05 EQUIPMENT 1.4

TOTAL 65.6


I OIFF. -------

4.5

-6.3

7.9

7.0

46.6

4.4

------------------------------1 SENIOR ECONOMIST 2 TAX SCANNER 4 SYSTEMS A~ALYST I 5 SYSTEMS Af\1ALYST I 6 TAX SCANNER II 7 EOP PROGRAMMER

** TOTALS

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: ADMINISTRATION & SUPPORT SUS-PROGRAM: ADMINISTRATIVE SERVICES

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFfERENCES: GOVERNOR - f.C.C. DENIED RESEARCH ANALYST II; ALLOWED GOVERNOR'S AMENDMENT TO ESTABLISH 4 POSITIONS fOR NEW TAX COLLECTION SYSTEM: TAX SCANNER 13.9i SYSTEMS ANALYST 27.4. SYSTEMS ANALYST 20.6; EOP PROGRAMMtR 12.7 ASSOCIATED COST Of POSITION DENIED (2.6); NEW TAX COLLECTION POSITIONS' ASSOCIATED COSTS 1.4 ASSOCIATED COST Of POSITION DENIED (3.0'; NEW TAX COLLECTION POSITIONS' ASSOCIATED COSTS 16.6 POSITION DENIED (ASSOCIATED COSTS .1'; NEW TAX COLLECTION POSITIONS' ASSOCIATED COSTS .7 ASSOCIATED COST Of POSITION DENIED (.5); NEW TAX COLLECTION POSITIONS' ASSOCIATED COSTS 1.8.

LOCATION TYPE NP S&B COST OTH.COST TOT.COST fED.fUND ----------- --- - ------ ------- ------ -------JUNEAU PFT 1 26.9 19.0 45.9 0.0 JUNEAU TEMP 7 33.1 0.0 33.1 0.0 JUNEAU PfT 1 27.4 10.8 38.2 0.0 JUNEAU PPT 1 20.6 1.0 21.6 0.0 JUNEAU PfT 1 13.9 8.5 22.4 0.0 JUNEAU PPT 1 12.7 0.2 12.9 0.0

12 134.6 39.5 174.1 0.0

GEN.FUND --------

45.9 33.1 38.2 21.6 22.4 12.9

174.1

OTH.FUND -------

0.0 0.0 0.0 0.0 0.0 0.0

0.0

Ob-10-76

10-04-04-02-00 049308030200

06-10-16 STATE ·Gf ALASKA -- CO",PONENT SUOGET SUMMARY

~aI~g~~Y: ~~~~~~.~ GOVERNMENT rug!~:a~RAM: ~B=I~lif~~lI8~ ~Ei~~~~~T

PAGE 131

10-04-04-02-00 04939803Q200

.EXPEND. AND (OU (02.(·03. (041 (05. (06) (01' (08) i09, HOUSE

no) SENATE

(lUUZ1 (131 RJ;NDI~~!!~OR~_~!!!_'~E! !!!~_~E! ~!!~~!~ ..!.!!~_!! !!76_ SU! _~AI~!: __ ~!QU~! ~~~~OR F .C.C. SPC APPR FI S NOTE

01 PERS SERVICE

02 TRAVEL

03 CONTRA.CTUAL

04 COMMODITIES

05 EQUIPMENT

06 LAND, SLOGS

01 GRANT S, CLMS

08 MISC

*. TOT AL EXP.

09 I-A TRANSFER


582.5

9.2

133.9

8.5

138.1

2.4

138.1

15 FULL-TIME 33.0 16 PART-TIME 3.0 11 TEMPORARY 18 MAN MONTHS 426.0

NEW POSITION RECORD SEGMENTS !~SITJO~~!~~ _______________ _

1 SENIOR ECONOMIST 2 TAX SCANNER 3 RESEARCH ANALYST II 4 SYSTEMS ANALYST I 5 SYSTEMS ANALYST I 6 TAX SCANNER II 1 EDP PROGRAMMER

• TOTALS

516.4 204.3

9.2 2.4

155.2 9.1

5.3 1.t

1.1 2.1

141.2 220.2

141.2 220.2

33.0 13.0 3.0 1.0

426.0

LOCATION TYP PRI ----------- --- --JUNEAU 1 01 JUNEAU 3 01 JUNEAU 1 02 JUNEAU 1 00 JUNEAU 2 00 JUNEAU 1 00 JUNEAU 2 00

1014.9

13.5

276.0

1.1

1.2

1313.3

10.1

1313.3

46.0 9.0

601.0

1048.0 1015.0

13.5 20.1

216.0 158.5

1.1 1.9

1.2

1346.4

10.1

1346.4

46.0 9.0 2.3

629.0

1.6

132.5

1395.6

1395.6

47.0 10.0

2.3 641.0

1051.6

11.5

155.5

1.8

1.1

132.5

1366.2

1366.2

46.0 10.0

2.3 635.0

928.0

13.5

136.0

7.1

1.2

132.5

1218.9

1216.9

41.0 10.0 2.3

641.0

1126.2

18.9

112.1

8.5

3.0

132.5

1461.2

1461.2

48.0 12.0 2.3

67ft.0

13~.4

1.6

142.0

NP S&S COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN -- ------ ------ -------- -------- -------- --------01 26.9 19.0 45.9 0.0 45.9 0.0 1 1 1 1 01 33.1 0.0 33.1 0.0 33.1 0.0 1 1 1 1 01 23.2 6.2 01 21.4 10.8

29.4 0.0 29.4 0.0 1 1 38.2 0.0 38.2 0.0 1

01 20.6 1.0 21.6 0.0 21.6 0.0 1 01 13.9 8.5 22.4 0.0 22.4 0.0 1 01 12.1 0.2 12.9 0.0 12.9 0.0 1

13 151.8 45.1 203.5 0.0 203.5 0.0 9 8 9 12

NEW POSITION, REVISED PROGRAM. APPROPRIATION AND FISCAL NOTE FOOTNOTES

REVISED PROGRAMS:16068 15.4 16115 135.8; 16125 9.0; 16333

FISCAL NOTES: S8 664 142.0;

06-10-16 STATE Off ALASKA -- SUDGET REQUEST UNIT SUMMARY PAGE 139

CATEGORY: GENERAL GOVERNMENT AGENCY: REVENUE PROGRAM: ADMIN I STRATION & SUPPORT

COMPONENT DESCRIPTION FY16 ATH FY16 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE \\~ ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

OFFICE OF THE COMMISSIONER 159.2 13.1 239.3 239.3 236.3 236.3 239.3 289.3 ADMINISTRATIVE SERVICES 741.2 220.2 1313.3 1346.4 1395.6 1366.2 12'.8.9 1461.2 142.0

** TOTALS 906.4 233.3 1552.6 1585.1 1631.9 1602.5 1458.2 1150.5 142.0


OBJECT DESCRIPTION 100 PERSONAL SERVICES 690.2 215.9 1207.1 1240.8 1264.8 1241.e:. 1120.8 1319.0 134.4 200 TRAVEL 20.2 3.9 29.6 29.6 36.2 33.6 29.6 35.0 300 CONTRACTUAL SERVICES 181.1 9.1 304.5 304.5 187.0 184.0 164.5 250.6 1.6 400 COMMODIT IES 1.0 1.7 9.6 9.6 9.8 9.1 9.6 10.4 500 EQUIPMENT 1.9 2.7 1.2 1.2 1.6 1.1 1.2 3.0 600 lANDS,BUIlDINGS.IMPROVE. 132.5 132.5 132.5 132.5 700 GRANTS,CLAIMS,SHARED REV 800 MISCELLANEOUS

FUNDING SOURCE GENERAL FUND 906.4 233.3 1552.6 1585.7 1631.9 1602.5 1458.2 1150.5 142.0


POSIT IONS PERMANENT FULL TIME 31.0 13.0 51.0 51.0 52.0 51.0 52.0 53.0 5.0 PERMANENT PART TIME 3.0 7.0 9.0 9.0 10.0 10.0 10.0 12.0 TEMPORARY 2.3 2.3 2.3 2.3 2.3 8.0 NUMBER OF MAN-MONTHS 414.0 661.0 689.0 101.0 695.0 101.0 134.0 16.0

~

PAGE l40 CATEGORY: GENERAL GOVERNMENT AGENCY : EOUCAT ION

ACCEPTED GOVERNOR'S RECOMMENOATION.

STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: OEPARTMENT OF EDUCATION SUS-PROGRAM: BLUE SOOK

* * •• F.C.C. ANALYSIS •• • •

06-10-16

10-05-()1-01-00 059601070000

\_~

06-10-76

CATEGORY: GENERAL GOVERNMENT AGENCY: EDUCAT ION

EXPEND. AND ,lOU (02) (03' FUNDING R ECORDFY7ltACTFY7;SACT 'FY76 A:YH

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQU IPMENT

06 LAND. BlDGS

07 GRANTS, ClMS

08 MISC

*. TOT AL EXP.

09 I-A TRANSFER




POS ITI ON T ITl E

NO ENTRIES

5.7

16.3 1.0

16.3 6.7

16.3 6.7

1.0

6.0

LOCATION

STATE OF ALASKA -


(04) (05) FY76RP f':Y7bSUP


OEPARTMENT OF EDUCATION BLUE BOOK

(06) MAl-NT.

6.9

21.0

27.9

27.9

1.0

6.0

«07) (08) Rf·QUEST GOVERNOR

21.0

27.9

27.9

1.0

6.0

5.8

21.0

26.8

26.8

1.0

5.0

( 10) SENATE

5.8

21.0

26.8

26.8

1.0

5.0

(11) F.e.c.

5.8

21.0

26.8

26.8

1.0

5.0

PAGE 141

10-05-01-01-00 059601070000

(12)( 13) SPC APP~ FIS NOTE

TYP PRJ NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN

PAGE 142

CATEGORY: GENERAL GOVERNMENT AGENCY: HEALTH & SOC. SERVe

OBJECT GROUP $ DIFf. , DIFF. ------------ -------- --------01 PERS SERVICE -17.9 -8.0 02 TRAVEL -3.1 -134.7 03 CON TRACTUAL -1.0 -3.9 04 COMMODITIES -0.5 -8.9 05 EQUIPMENT 0.1 4.3

TOTAL -22.4 -8.6


STATE SF ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM: DEPT OF H&SS SUB-PROGRAM: VITAL STATISTICS

* * * * F.C.C. ANALYSIS • * •• DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. DENIED STATE REGISTRAR-I ALLOW CARD PUNCH OPERATOR ASSOCIATED COST OF REG STRAR DENIED PARTIAL ASSOCIATEO COST OF REGISTRAR DENIED ASSOCIATEO COST OF REGISTRAR DENIED ALLOWED'REPLACEMENT Of WORN EQUIPMENT ONLY

POSITION TITLE LOCATION TYPE NP S&BCOST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND ------------------.--~------- ----------- ----..--. ------- ------- -------- -------- --------

3 CARD PUNCH OPERATOR JUNEAU PFT 1 14.5 0.2 14.7 0.0 14.7 0.0

.* TOTALS 1 14.5 0.2 14.7 0.0 14.7 0.0

0&-10-16

10-06-01-01-00 069605040000


CATEGORY: GENERAL GOVERNMENT PROGRAM: DEPT OF H&Sl 10-06-01-01-00 AGENCY: HEALTH & SOC. SERVe SUB .... PROGRA M: VITAL STATI TICS 069605040000

EXPEND. AND (Ol) (02) ( 03' 104' l05) (06) (07 » (08) ( 09) ( 10) (1l) « 12 J (13. FUNDING RECOltO FY74 ACT FY75 ACT FY76 ATH FY16 RP FY 6 SUP MAINr. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- ------- -------- --~----- -------- ------- ----- ..... __ ........ ---------. -------- -------- -------- --------

~ 01 PERS SERVICE 164.1 165.0 273.7 273.7 241.5 2ll.1 223.6 223.6

02 TRAVEL .3 1.6 6.4 6.4 5.4 1.7 2.3 2.3

03 CONTRACTUAL 45.2 21.6 6.0- 29.1 29.1 26.6 23.2 25.6 25.6

04 COMMODITIES 1.8 4.9 6.6 6.6 6.1 5.3 5.6 5.6

05 EQUIPMENT .8 4.6 4.6 2.2 1.0 2.3 2.3

06 LAND, SLOGS

07 "GRANTS. elMS

08 MISC

.* TOTAL EXP. 211.4 193.9 6.0- 320.4 320.4 281.8 242.3 259.4 259.4

09 I-A TRANSFER 17.0 1.6 3.5 3.5 3.5 3.5 3.5 3.5

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 211.4 193.9 6.0- 320.4 320.4- 281.8 242.3 259.4 259.4 13 PROGRAM RECP 14 OTHER fUNDS

15 FULL-TIME 12.0 12.0 15.0 15.0 13.0 12.0 13.0 13.0 16 PART-TIME 11 TEMPORARY .5 .5 .5 .5 .5 .5 .5 .5 18 MAN MONTHS 149.0 152.0 188.0 188.0 164.0 152.0 164.0 164.0

\ ..... ,-/ NEW POSITION RECORD SEGMENTS

POSITION TITLE LOCATION TYP PRI NP StB COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND Gil HS SN Fe FN ------ ..... _---------------------- --------------- --- --- -- -------- -------- -------- -------- -------- -------- --1 STATE REGISTRAR JUNEAU 1 01 01 30.4 9.1 39.5 0.0 ~9.5 0.0 1 2 CLERK TYPIST III JUNEAU 1 02 01 13.6 1.4 15.0 0.0 15.0 0.0 3 CARD PUNCH OPERATOR JUNEAU 1 03 01 14.5 0.2 14.7 0.0 14.7 0.0 1 1

• tOTALS 3 58.5 10.1 69.2 0.0 69.2 0.0 1 1 1

NEW POSITION, REVISED PROGRAfit, APPROPRI A TION AND FISCAL NOTE FOOTNOTES

REVISED "ROGRAMS: 7611.8 6.0-;

PAGE 144 CATEGORY: GENERAL GOVERNMENT AGENCY: PUBLIC SAFETY


LEGISLATIYE INTENT:

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: DEPARTMENT OF PUBLIC SAFETY SUB-PROGRAM: BUILDING SECURITY

* * * * F.C.C. ANALYSIS * * * *

THE APPROPRIATED AMOUNT INCLUDES SECURITY FOR ALL THE OFFICES IN THE CAPITOL BUILDING.

06-10-76

10-12-01-01-00 129501110000

06-10-76

CATEGORY: GENERAL GOVE~NMENT AGENCY: PUBLIC SAFETY

EXPEND.AN,O (01) (02' (.031 :FUNOING~EC\()R'DFY74 .;ACTFY'75ACT FYlt> "i:T'H

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LAND, BlOGS

07 GRANT S, ClMS

08 MISe

** TOTAL EXP.

09 I-A TRANSFER

10 FEDERAL REep 11 GFMATCH 12 GENERAL FUND 13 PROGRAM :RECP 14 OTHER FUNDS

15 FULL-TIME 16 PART-TIME 17 T,EMPORARY 18 MAN. MONTHS


136.9

.2

2.0

2.0

141.1

141.1

7.0

84.0

ST'ATE OF ALASKA - COM'PONENT BUDGET SUM~ARY

PROGRAM: DEPARTMENT OF PUBLIC SAFETY SUB-PROGRAM:SUILDINGSECURITY

r 04) (OS,) (06) F'Y76 'RPFY7'6 :<su'p 'MAl NT.

19.0-

3.0-

3.5-

26.4-

2.0-

158.3

2.2

10.0

3.0

2.7

176.2

176.2

6.0

72.0

158.3

2.2

10.0

3.0

2.7

176.2

176.2

6.0

72.0

140.0

1.7

2.0

2.:5

146.9

146.9

5.0

60.0

(09) HOUSE

140.0

.7

146.9

146.9

5.0

60.0

flO) SENATE

140.0

1.7

2.0

2.5

.7

146.9

5.0

60.0

('IU F.C.C.

1'40.0

1.7

2.0

2.5

.7

146.9

146.9

5.0

60.0

PAGE 145

1~9~~1~lo8AoOO (12) (13)

SPC APPR FIS NOTE

~~~!!!~~_!!~~ ________________ ~~~AT!~~ _______ !!! PRI NP~~~~£~~! ~!~.!~~~! !~!!£~I~! ~~~!~~~~ GE~!~~~~ ~!~~~~~~ GV HS SN FC FN

NO ENTRIES

NEW POSITION, ·REVISED PilOGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES

REVISED PRO.GRAMS: 76087

PAGE 146

CATEGORY: GENERAL GOVERNMENT AGENCY: PUBLIC SAFETY

OBJECT GROUP $ DIFF. ---------------- --------01 PERS SERVICE 2.2

03 CONTRACTUAL -3.0 04 COMMOn IT IES -2.0 05 EQUIPMENT -0.5

TOTAL -3.3


~ DIFF. --------0.1

-7.0 -19.0 -16.6 -0.9

POSITION TITLE . ----------.----------------1 LICENSING SERVICE AGENT II

•• TOTALS

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: DEPARTMENT OF PUBLIC SAFETY SUB-PROGRAM: BORDER INSPECTION STATION

* * * • F.C.C. ANALYSIS • * •• DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. -----------------------------------------------------------ALLOWED MAINTENANCE LEVEL OF FUNDINGi ALLOWED ONE LICENSING SERVICE AGENT lIt NO TEMPORARIES GENERAL REDUCTION REDUCE COFFEE MATERIALS ASSOCIATED COST OF POSITIONS DENIED

LOCATION TYPE NPS&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND --------- ------- ------ -------- -------- -------- --------TOK PFT 1 20.0 0.3. 20.3 0.0 20.3 0.0

1 20.0 0.3 20.3 0.(, 20.3 0.0

Ob-10-76

10-12-02-01-00 129606160100

06-10-16

CATEGORY: GENERAL GOVERNMENT AGENCY: PUBLIC SAFETY

EXPEND. AND (Ol) (02) (03) FUNDING RECORD FY14 ACT FY15 ACT FY16 ATH

01 PERS SERVICE 02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES 05 EQU IPMENT

06 LAND, BLDGS 01 GRANT S, CUtS 08 MISC •• TOTAL EXP.

09 I-A TRANSfER

10 fEDERAL RECP 11 GF MATCH 12 GENERAL fUND 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 16 PART-T IME 11 TEMPORARY 18 MAN MONTHS


POS IT ION T I TL E

220.2

6.8

49.1

3.9

.1

280.1

28.4

280.1

9.0 3.0

132.0

------------------------------1 LICENSING SERVICE AGENT II 2 LICENSING SERVICE AGENT II 3 LICENSING SERVICE AGENT II • TOT ALS

220.2

2.6

48.0 4.0

1.0

215.8

215.8

10.0 2.0 .5

138.0

LOCAT ION TOK TOK TOK

STATE Of ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM: DEPARTMENT OF PUBLIC SAFETY SUB-PROGRAM: BORDER INSPECTION STATtON

(04J (05) (06) (01) (08) (09) FY16 RP FY16 SUP "AINT. REQUEST GOVERNOR HOUSE

29.2-

29.2-

29.2..,.

1.0-

295.7

2.7

58.1

12.5 3.5

313.1

26.2

373.1

11.0 2.0 ,.5

150.0

295.1

2.7

58.7

12.5

3.5

373.1

26.2

373.1

11.0 2.0 .5

150.0

293.5

2.7

45,,4

12.5

8.8

366.4

26.2

366.4

10.0 2.0 1.5

150.0

255.7

2.7

45.4

10.5

2.9

8.8

326.0

26.2

326.0

9.0 2.0

.5 126.0

(10) SE"4ATE

295.7

2.1

42.4

8.3

3.0

8.8

360.9

26.2

360.9

10.0 2.0

.5 138.0

PlGE 147

t~9A~6~~o~boOO (1U (12) (13)

F.C.C. SPC APP~ FIS NOTE

295.7

2.1

42.4

10.5

3.0

8.8

363.1

2(:).2

363.1

10.0 2.0

.5 138.0

TYP PRI ~~ ~!~~~~! ~!~.C~~! !~!~~~! ~~~~:~~~ ~5~::~~~ ~!~:~~~~ GV HS SN FC FN 1 01 01 20.0 0.3 20.3 0.0 20.3 0.0 1 1 1 3 02 01 11.8 0.3 18.1 0.0 18.1 0.0 1 1 1 02 01 20.0 0.3 20.3 0.0 20.3 0.0

3 51.8 0.9 58.7 0.0 58.1 0.0 2 1 1


1 GOVERNOR ALLOWED AS TEMPORARY IN LIEU Of PPT REVISED PROGRAMS: 76215 29.2-;


CATEGORY: GENERAL GOVERNMENT AGENCY: PUelt C SAFETY PROGRAM: DEPARTMENT OF PUBLIC SAFETY

COMPONENT DESCRIPTION FY76 ATH fY76 RIP fY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE f.C.C. SPC APPR FIS NOTE ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------'-/ BUILDING SECURITY 141.1 26.4- 176.2 176.2 146.9 146.9 146.9 146.9 BORDER INSPECTION STATION 275.8 29.2- 373.1 373.1 366.4 326.0 360.9 363.1

** TOTALS 416.9 55.6- 549.3 549.3 513.3 472.9 507.8 510.0


OBJECT DESCRIPTION 100 PERSONAL SERVICES 357.1 48.2- 454.0 454.0 433.5 395.7 435.7 435.7 200 TRAVEL 2.8 .3- 4.9 4.9 4.4 4.4 4.4 4.4 300 CONTRACTUAL SERVICES 50.0 3.0- 68.7 68.7 41.4 47.4- 44.4 44.4 400 CO~MODITIES . 6.0 3.5- 15.5 15.5 15.0 .13.0 10.8 13.0 500 EQUIPMENT 1.0 .6- 6.2 6.2 4.2 3.6 3.7 3.7 600 lANDS,BUILDINGS,IMPROVE. 8.8 8.8 8.8 8.8 700 GRANTS, eLA IMS, SHARED REV 800 MISCELLANEOUS

FUNDING SOURCE GENERAL FUND 416.9 55.6- 549.3 549.3 513.3 472.9 507.8 510.0

G.F. PERCENT CHANGE VERSUS fY76 31.7 31.7 23.1 13.4 21.8 22.3

POSITIONS PERMANENT FULL TIIIJE 17.0 3.0- 17.0 17.0 15 0 14.Q 15.0 15 0 PERMANENT PART TI~E 2.0 2.0 2.0 2 0 2.0 2.0 2 () TEMPORARY .5 .5 .5 1 5 .5 .5 5 NUMBER OF MAN-MONTHS 222.0 222.0 222.0 210 0 186.0 198.0 198 0

'~

PAGE 150

CATEGORY: GENERAL GOVERNMENT AGENCY: PUBLIC WORKS




PROGRAM: BUILDINGS SUB-PROGRAM: PLANNING , DESIGN

• * * * F.C.C. ANALYSIS ••••

06-10-76

10-13-01-01-00 139502050100

06-10-76 STATE OF ALASKA - COMpONENT BUDGET SUMMARY PAGE 151

CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDINGS 10-13-()~~01-00 AGENCY: PUBLIC WORKS SUB-PROGRA M: PLANNING .& DESIGN 1395GZO 01()0

EXPEND. AND (0 lJ ( 02) Fy~g31 TH (04. (05 ) (06) (01) (08) ( (9) ( 10) ( ll! (12) (13'

FUNDING ~ ECORO fY14 ACT FY15 ACT FY16 RP FY16 SUP MAl NT. REQUEST GOVERNGR HOUSE SENATE F.C •• SPC APPR FlS NOTE --------------- -------- -------- ------- ------- -------- -------- ------- -------- ---~-.-;. ..... -~ -------- -------- -------- --------'--'

01 PERS SERVICE 234.0 244.3 341.0 341.0 321.1 321.1 323.4 321.1

02 TRAVEL 3.8 2.5 4.2 4.2 3.2 3.2 3.2 3.2

03 CONTRACTUAL 15.9 20.4 12.1 12.1 12.1 12.1 12.1 12.1 200.0

04 COMMODITIES 3.5 3.0 6.5 6.5 4.5 4.5 6.5 4.5

05 EQUIPMENT 1.3 .6 18.3 18.3 16.3 16.3 18.3 16.3

06 LAND, BLDGS

01 GRANTS, CLMS

08 MISC

•• TOTAL EXP. 258.5 270.8 38i.l 382.1 351.8 357.8 363.5 351.8 200.0

09 I-A TRANSFER

10 FEDERAL R.ECP 11 GF MATCH 12 GENERAL FUND 118.5 210.8 312.1 312.1 287.8 281.8 293.5 287.8 200.0 13 PROGRAMRECP

60.0 10.0 70.0 70.0 70.0 10.0 14 OTHe~ FUNDS 140.0 10.9

15 FULL-TIME 12.0 12.0 13.0 13.0 12.0 12.0 12.0 12.0 16 PART'-TIME 17 TE~PORARY

144.0 18 MAN MONTHS 144.0 144.0 156.0 156.0 144.0 144.0 144.0 '-, NEW POSITION RECOR.D SEGMENTS

POS IT ION TITL E LOCAl ION TYP PRI NP SGB COST OTK.COST TOT.COST FED.FUND GEN. FUND OTH.FUND GV iiS SN FC FN -----~--------------------~--- -~------------- --- -- -- ------- -------- -------- -------- -------- -------- --ADM IN ISTRAT IV E ASSISTANT II JUNEAU 1 01 01 19.3 0 .. 0 19.3 0.0 19.3 0.0 1

• TOTALS 1 19.3 0.0 19.3 0.0 19.3 0.0

NEW POSITION, REVISED PROGRA~,APPROPRIATION AND FISCAL NOTE FOOTNOTES

1 POS IlION CONVERTED FROM CAPITAL IMPROVEMENT PROGRAM TO GF.

FISCAL NOTES: SB 201 200.0;

,

PAGE 152



STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: BUILDINGS SUB-PROGRAM: CONSTRUCTION INSPECTION

* * * * F.C.C. ANALYSIS * * * *

06-10-76

10-13-01-02-00 139502050200

06-10-16 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY P~GE 153

CATEGORY: GENER~L GOVERNMENT PROGRAM: BUlkDINGi 10-~3~O!-02.:-00 AGENCY: PUBLIC WORKS SUB-PROGRAM: CON TRUC ION INSPECT ION 139 0200200

EXPENO. AN,D (01) ( 02) (03 ) ( (4) (05 ) " (06) (01) (08) (09) (to) (11) «12) '. (13) FUNDING, RECORD FY14 ACT FY15 ACT FY16 Ant FY16 RP FY16 SUP MAl NT • REQUEST GOVERNOR HOUSE. SENATE F.C.C. SPC APP'R F I SNOTE ------------- -------- -------- ------- ------ -------- -------- -------- -------- -------- ------- -------- -------- --------

~

01 PERS SERVICE 158.2 185.2 221.6 221.6 221.6 221.6 225.0 221.6

02 TRAVEL 3.2 2.5 2.1 2.1 2.1 2.1 2.7 2.1 03 CONTRACTUAL 4.6 1.8 2.1 2.1 2.1 2;'1 2.1 2.1

04 COMMODITIES 1.6 1.8 2.0 2.0 2.0 2.0 2.0 2.0

05 EQUIPMENT 5.1

06 LAND, SLOGS 01, GRANTS, CLMS "

08 MISC

** TOTAL EXP. 113.3 197.3 235.0 235.0 235.0 235.0 232.4 235.0

09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 54.6 141.8 195.0 195.0 195.0 195.0 192.4 195.0 13 PROGRAMREtp

118.7 55.5 40.0 40~O 40.0 14 OTHER FUNDS 40~0 40.0 40.0

15 FUll-TIME 8.0 8.0 7.0 1.0 7.0 1.0 7.0 1.0 16 PART-T IME 17 TEMPORARY 18 MAN MONTHS 96.0 96.0 84.0 84.0 84.0 84.0 84.0 84.0

.~ NEW POSITION RECORD SEGMENTS

POS IT ION TITLE LJCATI ON TVP PRI NP SGB COST OTH.COST TOT .COST FED.FUND GEN.FUND OTH.FUND GV I-IS SN FC FN ------------------------------ ~-------------- -- -------- -------- -------- -------- -------- --------NO ENTRIES

PAGE 154



POSITION TITLE ------------------------------ASST CONST ENGINEER IV

•• 'TOTALS

STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS PROGRAM: BUILDINGS SUB-PROGRAM: ADMINISTRATION

•• * • F.C.C. ANALYSIS ••••

LOCATION TYPE NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND ---------~- - ----- ------ ------ ------ -------- --------JUNEAU PFT 1 32.1 4.1 36.8 0.0 36.8 0.0

1 32.1 4.1 36.8 0.0 36.8 0.0


06-10-16

10-13-01-03-00 139502050500


CATE~ORY : GENERAL GOVERNMENT PROGRAM: 1~~t21~viATION 10-!3-0~-03-00 AGEN V: PUBLIC WORKS SUB-PROGRAM: 139 020 0500

EXPEND. AND (Ol) ( 02) ( 03. « 04) (05) C06} (01' e OS) ( 09) ( 10) (111 ( 12) (13) fUNDING RECORD FV74 ACT FY15 ACT FY16 ATH FY16 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ----------- -------- -------- -------- ------- ------- ------- ------- ------- -------- --_ ... _--- -------- -------- --------'~

01 PERS SERVICE 211.9 210.0 291.9 297.9 295.9 295.9 265.S 295.9

02 TRAVEL 1.0 2.4 6.9 S.l 6.9 6.9 6.9 6.9

03 CONTRACTUAL 6.3 11.0 13.5 14.5 13.5 13.5 13.5 13.5

04 COMMODIT IES 8.4 6.3 6.5 6.5 6.5 6.5 6.5 6.5

05 EQUIPMENT .9 1.0 1.5 1.5 1.1 1.1 1.1

06 lAND, BlDGS

")1 GRANTS, elMS

08 MISC

** TOTAL EXP. ~?8~5 230.7 326.3 328.5 323.9 323.9 292.7 323.9

09 I-A TRANSFER 1.5

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 22S.5 230.1 326.3 328.5 323.9 323.9 292.7 323.9 13 PROGRAM RECP 14 OTHER FUNDS

15 FUll-TIME 12.0 12.0 13.0 13.0 13.0 13.0 12.0 13.0 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS 144.0 144.0 156.0 156.0 156.0 156.0 144.0 156.0 "- NEW POSITION ~ECORD SEGMENTS

POSITION TITLE lJCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ --------------- --- -- -------- -------- -------- .... ------- -------- -------- -- --1 ASST CONST ENGINEER TV JUNEAU 1 01 01 32.1 4.1 36.8 0.0 36.8 0.0 1. 1 1

* TOTALS 1 32.1 4.7 36.8 0.0 36.8 0.0 1 1 1

PAGE 156


OBJECT GROUP $ OIFF. , OIFF. ------------ ------- --------01 02 03 04

PERS SERVICE -88.1 -4.6 TRAVEL -10.0 -28.5 CONTRACTUAL -150.0 -5.5 COMMODITIES -20.5 -3.5 TOTAL -268.6 -5.0

NEW POSITIONS AUTHORIZEO

POSITION TITLE ------------------------------1 BLDG MAINTENANCE FOREMAN WG 2 ADMINISTRATIVE ASSISTANT II 3 MAINTENANCE MAN WG IV 4 MAINTENANCE MECHANIC WG II 5 PAINTER WG IV 6 MAINTENANCE MAN WG IV 7 GROUNDSMAN WG VII 8 CLERK TYPIST I 9 MAINTENANCE MAN WG V

** TOTALS


PROGRAM: BUILDINGS SUB-PROGRAM: MAINTENANCE

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. ALLOWED NEW POSITIONS WITHIN ALLOCATION GENERAL REDUCTION ADJUSTED TO SATISFACTORY LEVEL OF SERVICE ADJUSTED TO SATISFACTORY LEVEL OF SERVICE

LOCATI ON TYPE NP S&BCOST OTH.COST TOT.COST -------------- -- ------ ----- -----ANCHORAGE PfT 1 21.1 0.0 21.7 JUNEAU PfT 1 20.0 0.0 20.0 TOK PFT 1 24.3 0.0 24.3 ANCHORAGE PfT 1 25.9 0.0 25.9 ANCHORAGE PFT 1 22.2 0.0 22.2 JUNEAU PFT 1 22.2 0.0 22.2 ANCHORAGE PFT 1 11.8 0.0 17.8 ANCHORAGE PFT 1 13.2 0.0 13.2 GLENNALLEN PPT 1 14.8 0.0 14.8

9 188.1 0.0 188.1

FED.FUND GEN.fUND -------- --------0.0 0.0 0.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22.2 0.0 0.0 0.0 0.0 0.0 14.8

0.0 57.0

OTH.FUND --------21.1 ·0.0 24.3 25.9 22.2 0.0

17.8 13.2 0.0

131.1

Ob-10-76

lO-13-()1-04-00 139502050100

06-10-16 ST ATE OF ALASKA - COMPONENT BUDGET SUMMARY

ACGAETNECGyO~.Y; GENERAL GOVERNMENT PROGRAM: BUILDINGS PUBLIC WORKS SUB-PROGRAM: MAINTENANCE

PAGE 151

10-13-01-04-00 139502050100

EXPEND. AND (011 (02) (03) (O'tJ (05) (06) (01) (08) fU~~!~~ ~. EC~~£_ ~!!~_~~! ~!!~_~~! ~!!~_~~ _~ Y1~~ ~!~_ SU! _~~~!: __ ~.!:QU 5~! !~~.:~~~~

( 09' HOUSE

( 10) SENATE

(11) F.C.C_

(12) (13)

01 PERS SERVICE

02 TRAV~L

1415.5 1595.0 14.8

48.4 27.5

03 CONTRACTUAL

04 COM~ODlTIES

05 EQUIPMENT

06 LAND. BLOGS

1719.4 2900.0

462.1 100.0

3~.Q 8.1

. 01 GRANTS, CLMS

08 MI$C

** TOT AL exp. 09 I~A TRANSf~~

10 FEDERAL RECP 11 Gf 'MATCH' 12 GEN ER AL FUND 13 PROGRAM R ECP 14 OTHER FUNDS


3,140.,!

~~66.8

1371.1,>

71..0 1,.0 2.0

999.0

NEW POSITION RECORD SEGM~NTS

POS IT ION TlTL E

1 BLDG MAINTENANCE FOREMAN WG 1 2 ADMINISTRATIVE ASSISTANt 11 3 MAINTENANCE MAN WG IV 4 ~~INTENANCE ~ECHANIC WG II 5 PAINTER WG' IV 6 MAINTENANCE MAN WG IV 1 GROUNDSMAN WG VII 8 CLERI( TYPIST I 9 MAINTENANCE MAN WG V

* TOTALS

5230.6

2691.0

2539.6

77.0 9.0 4.6

1030.0

14.8

14.8

~3~~!!~~_______ TYP ANCHORAGE 1 JUNEAU' 1 TOK . 1 ANCHORAGE 1 ANCHORAGE 1 JUNEAU 1 ANCHORAGE 1 ANCHORAGE 1 GLENNALLEN 2

SPC APPR FIS NOTE

2028.4 2043.2

45.0 45.0

2894.1 2894.1

605.5 605.5

28.7 28.1

560~. 7

2841.5

2754.2

86.0 8.0 4.6

1133.0

5616.5

2B41.5

2169.0

88.0 6.0 4.6

1145.0

1989.6

4~.0

2873.0

605.5

28.7

21.1

2193.9

2769.0

88.0 6.0 4.6

1145.0

------~-

1801.5

35.0

2873.0

605.5

28.7

21.1

5364.8

2131.9

2632.9

80.0 , 5.0 4.6

1043.0

1133.7

45.0

2123.0

585.0

28.1

21.1

5136.5

2519.0

26i1.5

86.0 4.0 4.6

1115.0

1901.5

35.0

2723.0

585.0

28.1

21.1

5291t.3

~696.l.»

2597.7

88.0 6.,0 4.6

1145.0

PRI ~P S&~_~~~! ~!~.C~~! !~!!~~~! ~~£!~~~£ ~~~!~~~£ ~!~!~~~~ GV ~S SN 01 01 27.1 0.0 21.1 0.0 0.0 27.7 1 1 02 01 20.0 0.0 20.0 0.0 20.0 0.0 1 03 01 24.3 0.0 24.3 0.0 0.0 24.3 1 1 04 01 25.9 0.0 25.9 0.0 0.0 25.9 1 1 05 01 22.2 0.0 22.2 0.0 0.0 22.2 1 1 06 01 22.2 0.0 22.2 0.0 22.2 0.0 1 07 01 11.8 0.0 11.8 0.0 0.0 11.8 1 1 08 01 13.2 0.0 13.2 0.0 0.0 13.2 1 1 09 01 14.8 0.0 14.8 0.0 14.8 0.0 1

9 188.1 0.0 188.1 0.0 57.0 131.1 9 6

Fe FN

1

1 1 1 1 1 1 1 1

9

NEW PO~ITIQt-l, REVISED J?RQGRI\M, APPROPRl AlION AND FISCAL NOTE FOOTNOTES


CATEGORY: GENERAL &OV§RNMEHT AGENCY: PUBLIC W RK PROGRAM: BUILDINGS

COMPONENT DESCRIPT ION FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SEN~TE F.C.C. SPC APPR FI S NOTE ~ ------------------------------ -------- ------- ------- -------- -------- -~------ -------- -------- -------- --.------ --------

PLANNING & OES IGH 210.8 382.1 382.1 357.8 357.8 363.5 351.8 200.0 CONSTRUCTION INSPECTION 191.3 235.0 235.0 235.0 23.5.0 232.4 235.0 ADMIN ISTRATION 23(}.1 326.3 328.5 323.9 323.9 292.7 323.9 MAINTENANCE 5230.6 14.8 5601.1 5616.5 5562.9 5364.8 5136.5 5294.3 .- TOTALS 5929.4 14.8 6545.1 6562.1 6479.6 6281.5 6025.1 6211.0 200.0

•• PERCENT CHANGE VERSUS FY16 10.3 10.6 9.2 5.9 1.6 4.7

OBJECT DESCRIPTION 100 PERSONAL SERVICES 2234.5 14.8 2894.9 2909.1 2834.8 2646.1 2547.9 2746.7 2.00 TRAVEL 34.9 58.8 60.0 57.8 47.8 57.8 41.8 300 CONTRACTUAL SERVICES 2939.2 2922.4 2923.4 2901.3 2901.3 2151.3 2751.3 200.0 400 COMMOO ITI E S 711.1 620.5 620.5 618.5 618.5 600.0 598.0 500 EQUIPMENT 9.7 48.5 48.5 46.1 46.1 41.0 46.1 600 LANOS,8UILOINGS,IMPROVE. 21.1 :n.1 21.1 21.1 100 GRANTS,CLAIMS,SHAREO REV 800 MISCELLANEOUS

FUNDING SOURCE GENERAL FUND 3214.3 3680.9 3683.1 3600.6 3538.6 3297.6 3503.3 200.0 INTER-AGENCY RECEIPTS 2655.1 14.8 2864.2 2879.0 2879.0 2742.9 2127.5 2707.7


POSITIONS PERMANENT FULL tl~~ 109.0 119.0 121.0 120.0 112.0 117.0 120.0 PERMANENT PART 9.0 1.0 8.0 6.0 6.0 5.0 4.0 6.0 TEMPORARY 4.6 4.6 4.6 4.6 4.6 4.6 4.6 NUMBER OF MAN-MONTHS 1414.0 1529.0 1541.0 1529.0 1427.0 1481.0 1529.0

PAGE 160


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: COMMUNICATIONS SUS-PROGRAM: TELETYPE OPERATIONS


06-10-76

10~13-:>2-01-00 139504060200

06-10-16 STATE (If ALASKA - COMPONENT BUDGET SUMMARY PAGE 161 CATEGORY: GENERAL GOVERNMENT PRgGRAM: COMMUNJ~ATIONi 10-!3-()2-01-00 AGENCY: PUBLIC WORKS SU -PROGRAM: TELETY OPER TIONS 139 04060200

EXPEND. AND (01) ( 02) « 03) ( 04. (05) (06) (01. (08' (09' ( 10) Ul) (2) (13) FUNDING RECORD FY14 ACT FY15 ACT FY16ATH FY16 RP FY16 SUP MAl NT. REQUEST GOVERNOR HOUSE SEN4TE F.e.e. SPC APPR FIS NOTE --~-------- -------- ------- _._---- ---- -------- ------- ------ ------ -------- -------- -------- -------- --------

"--- 01 PERS SERVICE 31.8 34.5 43.1 1t3.1 02 TRAVEL

03 CONTRACTUAL 21t.1t 15.6 25.1 25.1 Olt COMMOO] TIES 1.6 2.1 3.1 3.1 05 EQUIPMENT .1 06 LAND, BlOGS 07 GRANTS, eLMS 06 Mise

** TOTAL EXP. 61t.5 52.8 11.9 71.<) 09 I-A TRANSFER 3.8 .3 1.6 1.6 10 FEOER~lRECP 11 GFMATtH 12 G'ENER AlFUND 64.5 52.8 11.9 11.9 13 PROGRAro.RE'CP lit OTHER fUNDS

15 ~~~:~:J I,=:~ 3.0 3.0 3.0 3.0 16 11 TEMPORARY' 18 MAN MONTHS 36.0 36.0 36.0 36.0

'- NEW POSITION RECORD SEGMENTS POS IT ION T ITL E lJCATION TYP PRI NP S&B COST OTH.COST TOT .COST FED.fUND GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ --------------- - -------- ------- ------- ------- -------- --------NO ENTRIES

'--

PAGE 162

CATEGORY: GENERAL GDVERNMENT AGENCY: PUBLIC WORKS

08JECT GROUP $ OIFF. ------------ -------01

02 03 04

PERS SERVICE -25.1

TRAVEL -5.5 CONTRACTUAL -20.4-COMMODITIES -18.9 TOTAL -69.9


, DIFF. -------

-2.8

-10.0 -10.5 -20.7 -5.4

,------------------------------1 ELECTRONIC TECHNICIAN 2 EL ECTRON IC TECHNICIAN 3 ELECTRONIC TECH (AVIONICS. 4 ELECTRONIC TEC~ICIAN

** TOTALS

STATE OF ALASKA -- COMPONENT 8UDGET ANALYSIS

~~~t~RAM: ~3~~~~fCtbI~iTE AGENCIES

* * * * F.C.C. ANALYSIS •• * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. -----------------------------------------------------------VACANCY/TURNOVER (30.0'f- ALLOWED ALL NEW POSITIONS WITHIN ALLOCATION (3 PFT POSIT ONS, 3 TEMPORARY POSITIONS' AD.JUSTED TO SATI SFACTORY LEVEL OF SERVICE ADJUSTED TO SATISFACTORY lEVEL OF SERVICE ADJUSTED TO SATISFACTORY LEVEL OF SERVICE

LOCATION NP 5&8 COST OTH.COST TOT.COST TYPE PFT PFT PFT TEMP

-- ------ -------- --------ANCHORAGE fAIR8ANKS ANCHORAGE ANCHORAGE

1 1 1 3

6

22.7 22.7 22.1 19.2

87.3

1.2 23.9 1.2 23.9 0.0 22.7 1.0 20.2

3.4 90.7

FED.FUND --------0.0 0.0 0.0 0.0

0.0

GEN.FUND --------23.9 23.9 0.0

20.2

68.0

OTH.FUND --------0.0 0.0

22.7 0.0

22.7

Ob-10-76

lo-13-()Z-02-00 139504060300

06-10-16 STATE OF ALASKA '-- COMPONENT BUDGET SUMMARY PAGE 163

CATEGORY': GENERAL GOVERNMENT PROGRAM: ~OHMUNfCtTI~S 10-~3-02-02-00 AGENCY: PUBLIC WORKS SUB-PROGRAM: UPPOR 0 TATE AGENCIES 39 04060300

EXPEND. AND (Ol) ( 02) ( 031 «04) (05! (06) (07. « 08) ( 09. ( 10' (11) (12) (13' FUNDING RECORD FY74 ACT FY75 ACT FY76 TH F Y76 RP FY16 UP MAl NT • REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC 4PPR FIS NOTE -------------- -------- ------ -------- -------- -------- -------- ------- ------ -------- -------- -------- -------- --------

"'-" 01 PERS SERVICE 435.4 444.6 12.Q 636.4 636.4 892.1 850.2 867.0 861.0

02 TRAVEL 35.3 52.1 8.5 48.8 48.8 60.5 59.5 55.0 55.0

03 CONTRACTUAL 54.5 81.9 11.0 210.5 ~~J). 5 213.4 213.4 193.0 193.0

04 COMMODITIES 66.6 59.9 11 •. 0 104.2 104.2 109.9 109.9 91.0 91.0

05 EQUIPMENT 176.0 38.8

06 LAND, SLOGS 82.0 82.0 82.0 82.0

07 GRANTS, ClMS

08 MISC

** TOTAL EXP. 767.8 638.5 141.3 999.9 999.9 1357.9 1315.0 1288.0 1288.0

09 I-A TRANSFER 33.1 26.8 88.2 88.2 122.1 122.1 122.1 122.1

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 698.8 638.5 141.3 977.2 917.2 1335.2 1315.0 1265.3 1265.3 13 PROGRAM RECP 14 OTHER FUNDS 69.0 22.1 22.7 22.1 22.1 22.7

15 FULL-TIME 16.0 11.0 3.0 23.0 23.0 32.0 31.0 33.0 33.0 16 PART-TIME 1.0 1.0 1.0 1.0 17 TEMPORARY 3.0 3.0 3.0 3.0 3.0 18 MAN MONTHS 192.0 204.0 295.0 295.0 409.0 378.0 421.0 421.0

'-" NEW POSITION RECORD SEGMENTS

POS IT ION T ITL E lOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN. FUND OTH.FUND GV HS SN Fe FN ------------------------------ ------------- --- -- -------- -------- -------- -------- -------- -------- --I ELECTRONIC TECHNICIAN ANCHORAGE 1 01 01 22.7 1.2 23.9 0.0 23.9 0.0 1 1 1 1 2 ELECTRONIC TECHNICIAN FAIRBANKS 1 02 01 22.7 1.2 23.9 0.0 23.9 0.0 1 1 3 ELECTRONIC TECH (AVIONICS. ANCHORAGE 1 03 01 22.1 0.0 22.7 0.0 0.0 22.7 1 1 1 4 ELECTRONIC TECHNICIAN ANCHORAGE 3 04 03 19.2 1.0 20.2 0.0 20.2 0.0 3 3 3

* TOTALS 6 87.3 3.4 90.7 0.0 68.0 22.1 5 1 6 6

NEW POSITION, REVISED PROGRAM, APPROPRI A nON AND FISCAL NOTE FOOTNOTES


PAGE 164 CATEGORY: GENERAL GOVERNMENT AGENCY: PUBLIC WORKS

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: COMMUNICATIONS SUB-PROGRAM: ADMINISTRATION

• * •• F.C.C. ANALYSIS * • * *

06-10-16

10-13-:>2-03-00 139504060400

06-10-76 STATE OF ALASKA - COMPONENT BUDGET SUMMARY P~GE 165

CATEGORY: GENERAL GOVERNMENT PROGRAM: COMMUNIfATIONS 10-~1-D2-03-00 AGENCY: PUBLIC WORKS SUB-PROGRAM: ADMI NI S RA ION 139 0406D400

EXPEND. AND (OU ( 02. ( 03' (04) (05) (06) «07 ) (08) ( 091 ( 10) (11) (12) (13. FUND ING RECORD FY7ft. ACT FY75 ACT FY16 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ------------- -------- -------- ------- ----- -------- -------- -------- -------- ------- -------- -------- -------- --------

\"-"./

01 PERS SERVICE 201.3 184.4 246.9 246.9

02 TRAVEL 9.9 12.9 12.9 12.9

03 CONTRACTUAL 18.5 21.5 59.8 59.8 04 COMMODITIES 1.8 2.ft. 2.6 2.6

05 EQUIPMENT .9 6.0

06 LAND, BLOGS

07 GRANTS. ClMS

08 MISC

** TOTAL EXP. 232.4 233.2 322.2 322.2 09 I-A TRANSFER 3.1 2.8 26.3 26.3

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 218.5 233.2 322.2 322.2 13 PROGRAM RECP 14 OTHER FUNDS 13.9

15 FULL-TIME 1.0 7.0 7.0 7.0 16 PART-TIME 1.0 1.0 1.0 1.0 17 TEMPORARY 18 MAN MONTHS 90.0 90.0 90.0 90.0

, .... ~ NEW POSITION RECORD SEGMENTS

pas IT ION T ITl E lJCATION TYP PRI NP S&B COST OTH.COST TOT .COST FED.FUND GEN. FUND OTH.FUND GV HS SN Fe FN ------------------------------ --------------- --- -- ------ -------- -------- -------- -------- --------NO ENTRIES

PAGE 166 CATEGORY: GENERAL GOVERNMENT AGENCY: PU8LIC WORKS

STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS PROGRAM: COMMUNICATIONS SUB-PROGRAM: P/L SUPPORT TO STATE AGENCIES

* * * * F.C.C. ANALYSIS * * * *

06-10-16

10-13-02-04-00 139504065300

',-"

06-10-76 CATEGORY: GENERAL GOVERNMENT AGENCY: PUBLIC WORKS

STATE OF ALASKA -PROGRAM: SUB-PROGRAM:

EXPEND. AND (OU (02) (03) C04l (05) FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL 04 COMMODITIES

05 EQUIPMENT 06 LAND, BLDGS

07 GRANTS, CLMS 08 MISC

** TOTAL EXP. 09 I-A TRANSFER



55.1

7.0

10.0

10.0

63.1

145.2

145.2

3.0

72.0 72.0-

8.5 8.5-11.0 11.0-

11.0 11 •. 0-

38.8 38.8-

141.3 141.3-

141.3 141.3-

3.0 3.0-

36.0 36.0

COMPONENT BUDGET SUMMARY COMMUNICATIONS Pll SUPPORT TO STATE AGENCIES

(06) (07) (08) (09) MAINT. REQUEST GOVERNOR HOUSE

( 10) SENATE

Hl) F.C.C.

PAGE 167 10-,13-02-04-00 139504065300

HZ) (3) SPC APPR FIS NOTE

NEW POSITION RECORD SEGMENTS POS IT ION T I TL E LOCATION TYP PRI NP S&8 COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN

NO ENTRIES

NEW POSITION, REVISED PROGRAM, APPROPRIATION AND fISCAL NOTE FOOTNOTES


PAGE 168


NEW POSITIONS AUTHORIZED POSITION TITLE ------------------------------1 ELECTRONIC TECHNICIAN

** TOTALS

STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS !PROGRAM: C OMMU N 1 CA T 1 ON S SUB-PROGRAM: REMOTE VILLAGE RAOIO

••• * F.C.C. ANALYSIS • * * *

LOCATION TYPE NP S&B COST OTH.COST TOT.COST FED.FUNO GEN.FUND OTH.FUNO --------- - -------- ------ ----- -------- -------- -------ANCHORAGE PFT 1 22.6 2.4 25.0 0.0 25.0 0.0

1 22.6 2.4 25.0 0.0 25.0 0.0


06-10-16

10-13-02-05-00 139604120200

06-10-76

CATEGORY: GENERAL GOVERNMENT AGENCY: PU8LtC WORKS

STATE OF ALASKA -- COMPONENT BUOGET SUMMARY

~g!~l~RAM: ~~=a¥WI~tll~~ RADIO

PAGE 169

Ig91~4~~o~~OOO

~~5~~G ~~~ORD Fy~~11CT Fy~~21CT Frlr!TH (04) (05) (06) (07) (08)

FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR ( 10)

SENATE F!~!l.sP~li~PR FI!I~ATE

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LAND, SLOGS

07 GRANTS, elMS

08 MISC

•• TOT AL EXP.

09 I-A TRANSFER

10 FEDERALRECP 11 GF MATCH 12 GEN ER AL fUND 13 PROGRAM RECP 14 OTHER FUNOS

15 fUll-TIME 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS


POSITION TITLE

20.7 ...... 2~4

16.4: 23.4

.8

.8

99.4

3.0

36.0

141.0

7.1

141.0

3.0

36.0

.:-:.' . ..::~~,- . 54.4

..; -'"~.: ::"·---~-·-. .,.32.5

212.1

17.8

212.1

4.0

48.0

100.2

25.0

100.2 100.2 25.0"'·' 25.0

54.4 .. 43'~2 43.2

~2.5 32.5 32.5

212.1

17.8

212.1

4.0

48.0

212.1

17.8

212.1

4.0

48.0

212.1

17.8

212.1

4.0

48.0

100.2

25.0

43.2

32.5

11.2

212.1

17.8

212.1

48.0

100.2

25.0

43.2

32.5

11.2

212.1

17.8

212.1

4.0

48.0

LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.fUND GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ --------------- --- -- -------- ---~-~- -------- -------- -------- --------1 ELECTRONIC TECHNICIAN ANCHORAGE 1 01 01 22.6 2.4 25.0 0.0 25.0 0.0 1 1 1 1

• TOTALS 1 22.6 2.4 25.0 0.0 25.0 0.0 1 1 1 1

06-10-16 STATE Of ALASKA -- BUDGET REQUEST UNIT SUMMARY PlGE 111

CATElOR't: AGEN Y:

GENERAL gaVERNMENT PUBLIC W KS

PROGRAM: COMMUNICATIONS

COMPONENT DESCRIPTION FY16 ATH FY16 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FI S NOTE ------------------------------ -------- -------- ------- ------ -------- ------- -------- -------- -------- -------- --------~ TELETYPE OPERATIONS 52.8 11.9 11.9

SUPPORT TO STATE AGENCIES 638.5 141.3 999.9 999.9 1357.9 1315.0 1288.0 1288.0 ADMINISTRATION 233.2 322.2 322.2 P/l SUPPORT TO STATE AGENCIES 11t1.3 141.-3-REMOTE VILLAGE RADIO 141.0 212.1 212.1 212.1 212.1 212.1 212.1

** TOTALS 1206.8 1606.1 1606.1 1510.0 1527.1 1500.1 1500.1

**PERCENT CHANGE VERSUS FY76 33.0 33.0 30.0 26.5 21t.3 24.3

OBJECT 0 ESCRI PTl ON 100 PERSONAL SERVICES 809.1 1021.2 1021.2 992.3 950.4 961.2 961.2 200 TRAVEL 90.5 86.7 86.7 85.5 84.5 80.0 80.0 300 CONTRACTUAL SERVICES 162.1t 349.8 349.8 256.6 256.6 236.2 236.2 400 COMMODITIES 99.4 142.4 142.4 142.4 142.4 123.5 123.5 500 EQUIPMENT 44.8 600 LANDS.BUILDINGS,IMPROVE. 93.2 93.2 93.2 93.2 100 GRANTS,CLAIMS,SHAREDREV 800 MISCELLANEOUS

fUNDING SOURCE GENERAL FUND 1206.8 1583.4 1583.4 1541.3 1521.1 1411.4 1411.4 INTER-AGENCY RECEIPTS 22.7 22.7 22.7 22.1 22.7

G.F. PERCENT CHlNGE VERSUS FY76 31.2 31.2 28.2 26.5 22.4 22.4

POSITIONS PERMANENT FULL TIME 33.0 37.0 31.0 36.0 35.0 37.0 37.0

'.....---- PERMANENT PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 1.0 TEMPORARY 3.0 3.0 3.0 3.0 3.0 NUMBER Of MAN-MONTHS 402.0 469.0 469.0 457.0 426.0 469.0 469.0

PAGE 112

CATEGORY: GENERAL GOVERNMENT AGENCY: HIGHWAYS W.C.F.


STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS PROGRAM: WORKING CAPITAL FUND SUB-PROGRAM: CENTRAL DISTRICT

•••• f.C.C. ANALYSIS ••••

06-10-76

10-15-01-01-00 169501090101

"~

06-10-16


EXPEND. AND (0 U (02' ( 03) "FUNDING RECORD FY14 ACT FY15 ACT FY16 ATH

01 PERS SERVICE

02 TRAVEL

1459.1

10.0


PROGRAM: WORKING CAPITAL FUND SUB-PROGRAM: CENTRAL DISTRICT

(04) (05) (06' (07) (08) FY16 RP FY16 SUP MAl NT. REQUEST GOVERNOR

03 CONTRACTUAL

04 COMMOOlT IES

05 EQUIPMENT

1438.3

3.1

443.4

1234.9

13.5

310.5 101.5

1081.5 381.0

24.6

1881.5

12.0

599.9

1823.4

27.1

1881.5

12.0

599.9

1823.4

27.1

1881.5

12.0

571.6

1823.4

21.7

28.3 06 LAND, SLOGS

01 GRANTS, ClMS

08 MIse

•• TOTAL EXP.

09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 13 PROGRAMRECP 14 OTHER FUNDS


3133.8 2952.3

3133.8 2952.3

63.0 10.0 4.0 4.0

135.0 817.0

488.5

488.5

4344.5

4344.5

70.0 4.0

889.0

4344.5 4344.5

4344.5 4344.5

10.0 10.0 4.0 4.0

889.0 889.0

( 0.9. HOUSE

1881.5

12.0

571.6

1823.4

21.1

28.3

4344.5

4344.5

70.0 4.0

889.0

( 10) SENATE

1810.5

12.0

552.9

1794.2

27.7

28.3

4285.6

4285.6

70.0 4.0

889.0

(1l) F.C.C.

1881.5

12.0

571.6

1823.4

27.7

28.3

4344.5

4344.5

70.0 4.0

889.0

PAGE 113

10-15-01-01-00 169501090101

(12) (13) SPC ~PPR FIS NOTE

NEW POSITIDN RECORD SEGMENTS

POS ITION TITLE L()CATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OT~.FUND GV HS SN Fe FN

NO ENTRIES

NEW POSITION, REVISED PROGRAM, APPROPRIATION AND .ISCAL NOTE FOOTNOTES

REV IS EO PROGRAMS: 76130 488.5 ;

PAGE 174

CATEGORY: GENERAL GOVERNMENT AGENCY: HIGHWAYS w.e.F.


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: WORKING CAPITAL FUND SUB-PROGRAM: INTERIOR DISTRICT

* * •• F.C.C. ANALYSIS ••••

06-10-16

10-15-01-02-00 16950109D102

06-10-76 CATEGORY: GENERAL GOVERNMENT AGENCY: HIGHWAYS W.C.F. EXPEND. AND (Ol) (02) (031, FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH

01 PERS SERVICE 02 TRAVEL 03 CONTRACTUAL 04 COMMODITIES 05 EQUIPMENT

06 LAND, BLDGS 01 GRANTS. ClMS 08 MISC

959.9

319.1

793.5

1035.3

14.0 306.9

992.3

17.7

•• TOT AL EXP. 09 I-A TRANSFER 10 FEDERAL RECP 11 Gf MATCH

2082.2 2366.2

12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS 2082.2 2366.2

is FulL-TIME

167

PART-:-T IME TEMPORARY

18 MAN MONTHS

NEW ~OSITION RECORD SEGMENTS POS IT rON TI TL E

NO ENTRIES

4O.Q 8.0

521t.O

40.0 8.0

524.0

LOCAT ION

STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PROGRAM: WORKING CAPITAL f:lJNo SUB-PROGRAM: INTERIOR DISTRICT

(04) (05) (06) (01' (,OS) FY76 RP FY76 SUP MAINT. REOUEST GOVERNOR

1169.6

15.0 429.7

1187.4

13.1

1169.6 15.0

429.7

1187.4

13.7

1169.6 15.0

429.7

1181.4

13.1

( 09; HOUSE

1169.6 15.0

429.7

1187.4 13.7

56.1 2815.4 2815.4 2815.4 2815.4

2815.4 2815.4 2815.4 2815.4

40.0 8.0

566.0

40.0 8.0

566.0

40.0 8.0

566.0

40.0 8.0

566.0

( 10) SENATE

1165.0

15.0 425.2

1166.4 13.1

2785.3

2785.1

40.0 8.0

566.0

F!~!l.

1169.6

15.0

1t29.7

1181.4 13.7

2815.4

2815.4-

40.0 8.0

566.0

PAGE 175 10-15~01",02-:,00 169501090102

(12) (13) SPC APPR FIS NOTE

TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN

NEW POSITION, REVISED PROGRAM, ApPROPRIATION AND fISCAL NOTE FOOTNOTES

REVISED PROGRAMS:76130

PAGE 176 CATEGORY: GENERAL GaVERNMENT AGENCY: HIGHWAYS W.C.f.


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS P·ROGRAM: WORKING CAPITAL FUND SU8-PROGRAM: SOUTHEASTERN DISTRICT

* * * * F.C.C. ANALYSIS * * * *

06-10-16

10-15-01-03-00 169501090103

\~

06-10-16 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY

xaI~~~~Y: ~I~~~~is~~E~~~ENT ~~g~~~a~RAM: ~8~~A~Xsf~:~T a~St~~gT

~~~5~2G ~~PORD FY~21!CT Fy~g21cT FVl231TH F~~)RP Fv!2

5 !up Ml~t{. R~8J~ST GO~~~~OR (09' (10) HOUSE SENATE

PAGE 111

10-15-01-03-00 169501090103

F!~!~. sp~li~PR FI!l~bTE --------------- -------- ---_._-- -------- -------- -------- -------- -------- -------- -------~---------- -------- -------- --------01 PERS SERVICE 02 TRAVEL

03 CONTRACTUAL

04 COMMOOITIES 05 EQU IPMENT

06 LAND,BLOGS . 01 GRANTS, ClMS

OB MISC

.* TOT AL EXP. 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS 15 FULL-TIME 16 PART-TIME 11 TEMPORARY 18 MAN MONTHS


POS IT ION T I TL E

NO ENTRIES

432.5

152.0 264.0

1.9

859.3

859.3

20.0

240.0

422.2 6.1

llO.O

294.5 11.0

843.8

843.8 20.0

240.0

LOCATION

21.2

21.2

21.2

411.2

5.0

132.0

313.1 13.9

995.2

995.2

20.0

246.0

411.2 5.0

132.0

373.1

t"'J~'9

995.2

995.2

20.0

246.0

411.2

5.0

132.0

313.1

13.9

995.2

995.2

20.0

246.0

471.2

5.0

132.0

313.1 13.9

995.2

995.2

20.0

246.0

410.0 5.0

121.9

366.1

13.9

983.5

983.5

20.0

246.0

411.2

5.0

132.0

313.1

13.9

995.2

995.2

20.0

246.0


NEW POS ITI ON, REV [SED PROGRAM, .APPROPRI ATION AND FISCAL NOTE FOOTNOTES


PAGE 118




PROGRAM: WORKING CAPITAL FUND SUB-PROGRAM: WESTERN DISTRICT

* * * * F.C.C. ANALYSIS * * * *

POSITION TITLE LOCATION TYPE NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND ------------------------------ -----------~-- -- -------- -------- -------- -------- -------- --------1 SHOP FOREMAN NOME PFT 1 30.1 1.2 31.3 0.0 0.0 31.3

** TOTALS 1 30.1 1.2 31.3 0.0 0.0 31.3


06-10-16

10-15-01-04-00 169501090104


CATEGORY: GENERAL GOVERNMENT PROGRAM: WORKING CAP IT AL FUND 10~15-01-04"'OO AGENCY: HIGHWAYS W.C.F. SU8-PROG RA M: WESTERN DISTRICT 69501090104

EXPEND. AND (Ol) ( 02) ( 03) (04) (05) (06) (07' ( 08) , 09) ( 10) (11) (12) (13) FUNDING RECORD FY74- ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FI S NOTE ------------- -------- -------- ------- ------ -------- -------- -------- -------- -------- ------- -------- -------- --------

'-"' 01 PERS SERVICE 197.5 203.7 320.8 320.8 320.8 320.8 318.6 320.8

02 TRAVEL 2.9 5.9 5.0 5.0 5.0 5.0 5.0 5.0

03 CONTRACTUAL 47.9 80.0 85.9 85.9 85.9 85.9 83.E- 85.9

04 COMMODITIES 80.5 132.0 9. L 123.6 123.6 123.6 123.6 120.5 123.6

05 EQUIPMENT 1.2 9.1 9.2 9.2 9.2 9.2 9.Z 9.2

06 LAND, BlDGS

07 GRANTS, CLMS

08 MISC

** TOTAL EXP. 330.0 430.7 9.1 544.5 544.5 544.5 544.5 536.9 544.5 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 13 PROGRAMRECP 14 OTHER FUNDS 330.0 430.7 9.1 544.5 544.5 544.5 544.5 536.9 544.5

15 FULL ... TIME 7.0 9.0 10.0 10.0 10.0 10.0 10.0 10.0 16 PART-TIME 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11 TEMPORARY 18 MAN MONTHS 89.0 116.0 128.0 128.0 128.0 128.0 128.0 128.0

"- NEW POSITION RECORD SEGMENTS

POS IT ION TITL E LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED .FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ -------------- --- -- -------- ------- ------- -------- -------- -------- --I SHOP FOREMAN NOME 1 01 01 30.1 1.2 31.3 0.0 0.0 31.3 1 1

* TOTALS 1 30.1 1.2 31.3 0.0 0.0 31.3 1 1 1 1

NEW POSITION, REVISED PROGRAM, APPROPRI ATION AND FISCAL NOTE FOOTNOTES


PAGE 160





PROGRAM: WORKING CAPITAL FUND SUB-PROGRAM: SOUTHCENTRAl DISTRICT

* * * • F.C.C. ANALYSIS * * * *

0&-10-76

lO-15-(H-05-00 169501090105

06-10-76


EXPEND. AND '01) ( 02) « 03) FUNDING RECORD FY74 ACT FY75 ACT FV76 ATH

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL 04 COHMOOIT IES

05 EQUIPMENT 06 LANO,8lDGS

07 GRANTS, ClMS

08 MISC

** TOT Al EXP. 09 I-A TRANSFER


15 FUll-TIME 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS

569.6

4.1

234.1

448.0

9.8

1265.6

1265.6

21.0 2.0

260.0

NEW ~OSITION RECORD SEGMENTS POS IT ION T ITl E

NO ENTR IES

549.5

9.0

247.0 377.0

10.2

1192.7

1192.7

21.0 2.0

215.0

LOCATION

STATE OF ALASKA -PROGRAM: SU8-PROGRAM:

(04) (05) FV76 RP FY76 SUP

24.0

24.0

24.0

COMPONENT SUOGET SUMMARY

WORKI NGCAPIT Al FUNO SOUTHCENTRAl DISTRICT

(06) (07) (08) MAINT. REQUEST GOVERNOR

661.4

10.0

271.0 609.2

10.8

1562.4

1562.4

23.0 2.0

299.0

661.4

10.0

271.0 609.2

10.8

1562.4

1562.4

23.0 2.0

299.0

661.4

10.0

238.6

609.2

10.8 32.4

1562.4

1562.4

23.0 2.0

299.0

C 09) HOUSE

661.4

10.0

238.6

609.2

10.8 32.4

1562.4

1562.4

23.0 2.0

299.0

( 10) SENATE

658.0

10.0

229.2 580.0

10.8 32.4

1520.4

1520.4

23.0 2.0

299.0

(1l) F.C.C ..

661.4

10.0

238.6

609.2

10.8 32.4

1562.4

1562.4

23.0 2.0

299.0

PAGE 181

10-15-01-05-00 169501090105

H2') (13) SPC APPR FIS NOTE

TYP PRI NP S&S COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN

NEW POSIT ION, REVISED PROGRAM, APPROPRI ATION AND FISCAL NOTE FOOTNOTES

REV IS ED PROGRAMS: 76130 24.0 ;

PAGE 182


OBJ ECT GROU P ----------------ot PERS SERVICE

_ 02 TRAVEL 03 CONTRACTUAL 04 COMMODITIES

TOTAt

S OIFF. ---------18.1

-5 .. 0 -1.4 -1.5

-26.0

NEW POSiTIONS AUTHORIZED

~ DIFF. -10.6 -25.0 -4.6 -8.8

-10.8

STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS PROGRAM: 6 WORKING CAPITAL FUND SUB-PROGR~": ADMINISTRATION

* * * * F.F.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.e.c. ALLOW NEW POSITION WITHIN ALLOCATION ADJUSTED TO SATISFACTORY lEVEL OF SERVICE ADJUSTED TO SATISFACTORY lEVEL OF SERVICE AOJUSTED TO SATISFACT~Y lEVEL OF SERVICE

POSITION TITLE LOCATION TYPE NP SGB COST OTH.COST TOT .COST FED.FUND GEN.FUND OTH.FUND --------------_ ... _---------- --------- - ------ ------- ------- ----- -------- --------1 EQUIPMENT CONTROL SPECIALIST JUNEAU PFT 1 18.7 6.2 24.9 0.0 0.0 24.9

** TOTALS 1; 18.7 6.2 24.9 0.0 0.0 24.9

Ob-lb-76

10-15-01-06-00 169501090106

\

t

06-10-16 STATE OF ALASKA - COMPONENT BUDGET SU~MARY PI\GE 183

CATEGORY: GENERAL GOVERNMENT PROGRAM: WORKING CAPITAL FUND 10-15-(H-06-00 AGENCY: HIGHWAYS W.C.F. SUB-PROGRAM: ADMINISTRATION 169501090106

EXPEND. AND ~OU ~02' ( 03) (04) l05' (06f R~8JlsT (08) ( 09) ! 10. F~e!~. (12) (13) \,~

FUNDING RECORD FY It ACT FY 5 ACT FY16 ATH FY16 RP FY 6 SUP MAIN. GOVERNOR HOUSE S NATE SPC APPR FI S NOTE --------------- -------- -------- ------ ----~...- ------- ------ -------- ------ -------- -------- -------- -------- ---.----01 PERS SERVICE 110.3 129.4 188.1 188.1 188.1 188.1 110.0 110.0

02 TRAVEL 21.5 20.4 25.0 25.0 25.0 25.0 20.0 20.0

03 CONTRACTUAL 18.4 6.3 40.7 31.4 31.4 31.4- 31.4 30.0 30.0

04 COMMOD IT IE S 33.3 4.0 18.5 18.5 18.5 18.5 17.0 11.0

05 EQUIPMENT 1.1 .6 1.1 1.1 1.1 1.1 1.1 1.1

06 LAND. 8l0GS

01 GRANTS. CUtS

08 MISC

** TOTAL EXP. 185.2 160.7 40.1 264.1 264.'1 264.1 264.1 238.1 238.1


10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS 185.2 160.1 40.1 264.7 264.1 264.1 264.1 238.1 238.1

15 FULL-TIME 4.0 5.0 6.0 6.0 6.0 6.0 6.0 6.0 16 PART-TIME 11 TEMPORARY 18 MAN MONTHS 48.0 60.0 12.0 12.0 12.0 12.0 12.0 12.0

NEW POSITION RECORD SEGMENTS pas IT ION T ITL E LiJCATION TYP PRI NP S &.8 COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- --- -- -- ------- ------ ----- ------ -------- -------- -- --

1 EQU IPMENT CONTROL SPECIALIST JUNEAU 1 02 01 18.1 6.2 24.9 0.0 0.0 24.9 1 1 1 1

* TOTALS 1 18.1 6.2 24.9 0.0 0.0 24.9 1 1 1 1

NEW POSITION, REV ISE 0 P~OGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES


PAGE 184


STATE Of ALASKA - COMPONENT BUDGET ANALYSIS

PROGRAM: WORKING CAPITAL fUND SUS-PROGRAM: NON-EQUIPMENT CHARGES

* * * * f.C.C. ANALYSIS * * * *

06-10-16

10-15-01-01-00 169501090101

06-10-76 CATEGORY: GENERAL GOVERNMENT AGENCY: HIGHWAYS W.C.F.

, 0 U ( 021 ( 03 » EXP·ENO. AND FUNDING RECORD FY14 ACT FY75 ACT FY76 ATH -------------01 PERS SERVICE 02 TRAVEL 03 CONTRACTUAL

04 COMMODITIES

05 eQUIPMENT 06 LAND, BLDGS

07 GRANTS,:CLMS

08 MIse


10 FEDERAL RECP 11 SF HATCH 12 GEN ER AL FUN D 13 PROGRAM RECP 14 OTHER FUNDS


NEW POSITION RECORD SEGMENTS POS IT ION T I TL E

NO ENTRIES

1292.7

29.5 1050.1

968.0

58.1

3399.0

3399.0

64.0 4.0 1.0

899.0·

LOCATION

STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PROGRAM: WORKING CAPITAL FUND SUB-PROGRAM: NON-EQUIPMENT CHARGES

(04) (05) (06) (01) (08' FY16 RP fY76 SUP MAINT. REQUEST GOVERNOR

( 09' HOUSE

(10) SENATE

Pl:;E 185

10-15-(H-07-00 16950109()l01

(lU (12) (13) F.C.C. SPC ~PPR FIS NOTE

TYP PRI NP 5GB COST OTH.COST TOT .COST fED.FUND GEN.fUND OTH.FLJND GV liS SN FC FN


CATEZORY: AGEN Y:

GENERAL GOVERNMENT HIGHWAY S W. • F.

PROGRAM: WORKING CAPITAL FUND

'--' COMPONENT DESCRIPTIQN FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------CENTRAL DISTRICT 2952.3 488.5 4344.5 4344.5 4344.5 4344.5 4285.6 4344.5 INTERIOR DISTRICT 2366.2 56.7 2815.4 2815.4 2815.4 2815.4 2785.3 2815.4 SOUTHEASTERNOISTRICT 843.8 21.2 995.2 995.2 995.2 995.2 983.5 995.2 WESTERN DISTRICT 430.7 9.1 544.5 544.5 544.5 544.5 536.9 544.5 SOUTHCENTRAL DISTRICT 1192.7 24.0 1562.4- 1562.4 1562.4 1562.4 1520.4 1562.4 ADMINISTRATION 160.7 40.1 264~1 264.1 264.7 264.7 238.7 238.7 NON-EQUIPMENT CHARGES 3399.0

** TOT AlS 11345.4 640.2 10526.7 10526.1 10526.7 10526.1 10350.4 10500.7

** PERCENT CHANGE VERSUS FY76 7.2- 1.2- 1.2 - 1.2 - 8.7- 1.4-

06JECTDESCRIPTION 100 PERSONAL S'ERVt CES 5092.5 4692.6 4692.6 4692.6 4692.6 4652.1 4614.5 200 TRAVEL 94-.9 12.0 12.0 12.0 12.0 61.0 61.0 300 CONTRACTUAL SERVICES 2110.8 142.2 1549.9 1549.9 1489.2 1489.2 1448.8 1487.8 400 COHMOOn IES 3855.3 498.0 4135.2 4135.2 4135.2 4135.2 4044.8 4133.7 500 EQUIPMENT 131.9 11.0 17.0 11.0 11.0 77.0 77.0 600 lANOS,BUILDINGS,IMPROVE. 60.7 60.7 60.7 60.7 700 GR ANTS, ClA IMS,SHAR EO REV 800 MISCELLANEOUS

FUND ING SOURCE HIGHWAY ~ORKING CAPITAL FUND 11345.4 640.2 10526.1 10526.1 10526.7 10526.1 10350.4 10500.1

G.F. PERCENT CHANGE VERSUS FY76 0 .. 0 0.0 0.0 0.0 0.0 0.0

"--' POS IT IONS PERMANENT FULL TIME 229.0 169 .. 0 169.0 169.0 169.0 169.0 169.0 PERMANENT PART TIME 19.0 15.0 15.0 15.0 15.0 15.0 15.0 TEMPORARY 1.0 NUMBER OF MAN-MONTHS 2991.0 2200.0 2200.0 2200.0 2200.0 2200.0 2200.0

PAGE 188

CATEGORY: GENERAL GOVERNMENT AGENCY: LEGISLATURE

OBJECT GROUP $ DIFF. ---------------- --------01 PERS SERVICE 88.1

05 EQUIPMENT 1.8 TOTAL 89.9

NEW POSITIONS AUTMORIZED

POS IT ION TITLE

~ DIFFe -~------

9.1

32.1 8.1

_-______________ cos_.-- ____________

1 IN-CkARGE AUDITOR 2 SENIOR AUDITOR 3 SENIOR AUDITOR

** TOTALS


PROGRAM: BUDGET & AUDIT COMMITTEE SUB-PROGRAM: LEGISLATIVE AUDIT

* * * * f,C.C. ANALYSIS * * * * DESCRIPTION OF DIFfERENCES: GOVERNOR - F.C.C. ---------------------------------------------------~-------ALLOWED REVLSED REQUEST FOR 3 NEW AUDITORS (TO PERFORM FEDERAL FUND AUO ITS ON CONTRACT BAS IS WITH FEDERAL GRANT AGENC IE 51 EQUIPMENT COSTS FOR 3 NEW POSITIONS

LOCATl ON TYPE NP SGBCOST OTH.COST TOT .COST FED.FUND -------------- -- -------- ------- ------ --------JUNEAU PFT 1 29.0 0.6 29.6 0.0 JUNEAU PFT 1 25.1 0.6 25.7 0.0 JUNEAU PFT 1 25.1 0.6 25.7 0.0

3 19.2 1.8 81.0 0.0

GEN.FUND --------29.6 25.7 25.1

81.0

OTH.FUND ------.-

0.0 0.0 0.0

0.0

0&-10-76

10-19-:)1-01-00 339201020000


CATEGORY: GENERAL GOVERNMENT PROGRAM: BUDyET & AUDIT yOMMITTEE 10~19-01-01-00 AGENCY:- LEGISLATURE SUB-PROGRAM: LEG SLATIVE AUD T 339201020000

EXPEND. AND (OU ( 02) ( 031 . (04) (05 ) (06) (07' ( 08) ( 09t (10) {lU (12) (13)

\'-'" FUNDING RECORD FY14 ACT FY15 ACT FY76 ATH FY16 RP FY16 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FIS NOTE ----------- -------- -------- ------- --------- ------ ------- ------- ----- ----- -------- -------- -------- --------01 PERS SERVICE 495.1 737.6 874.5 B74.5 874.5 1076.5 962.6 962.6

02 TRAVEL 31.1 42.4 70.4 10.4 70.4 70.4 70.4 70.4

03 CONTRACTUAL 86.1 56.5 64.7 64.7 64.7 64.1 64.7 64.7

04 COMMOO IT IES 3.4 3.0 5.5 5.5 5.5 5.5 5.5 5.5

05 EQUIPMENT 3.4 10.6 3.8 3.8 3.8 5.6 5.6 5.6

06 LAND, BlDGS

01 GRANTS, CLMS

08 MISC

•• TOTAL EXP. 619.7 850.1 1018.9 1018.9 1018.9 1222.7 1108.8 1108.8

09 I-A TRANSFER 8.2 20.4 15.1 15.1 15.1 15.1 15.1 15.1

10 FEDERAL RECP 11 Gf MATCH 12 GENERAL FUND 565.0 713.2 918.9 918.9 918.9 1222.7 1108.8 1108.8 13 PROGRAM RECP 14 OTHER fUNDS 54.7 136.9 100.0 100.0 100.0

15 FULL-TIME 25.0 29.0 29.0 29.0 29.0 32.0 32.0 32.0 16 PART-TIME 17 TEMPORARY

2.0 2.0 2.0 2.0 2.0 2.0 2.0

18 MAN MONTHS 300.0 360.0 360.0 360.0 360.0 396.0 396.0 )96.0 '""-,,


POSITION TITLE LOCATION TYP PRI NP S&8 COST OTH.COST TOT.COST FED.FUND GEN.FUNO OTH.FUND GV tiS SN Fe FN ------------------------------ -------------- --- - -- ---- -------- ------- -------- -------- -------- --

I IN-CHARGE AUDITOR JUNEAU 1 01 01 29.0 0.6 29.6 0.0 29.6 0.0 1 1 1 2 SENIOR AUDITOR JUNEAU 1 02 01 25.1 0.6 25.7 0.0 25.7 0.0 1 1 1 3 SENIOR AUDITOR JUNEAU 1 03 01 25.1 0.6 25.7 0.0 25.1 0.0 1 1 1

• TOTALS 3 19.2 1.8 81.0 0.0 81.0 0.0 3 3 3

PAGE 190


OBJECT GROUP $ DIFF. ---------------- --------01

03 04 08

PERS SERVICE 78.1

CONTRACTUAL ·9.2 COMMOO IT IES 2.3 Mise 100.0 TOTAL 189.6

NEW POSITIONS AUTHORIZED P~S IT ION TI TLE

1 EDP PROGRAMMER

** TOTALS

!C OIFF. --------16.3

10.4 31.5

100.0 21 .. 4

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: BUDGET & AUDIT COMMITTEE SUB-PROGRAM: LEGISLATIVE FINANCE

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. -----------~------------------------------.--------ALLOWED REVISED REQUEST fOR NEW EOP PROGRAMMER 32.3; ALLOWED ADDITION OF SESSION EMPLOYEE COSTS 45.8. SESSION OPERATING COSTS SESSION OPERATING COSTS OIL & GAS PIPELINE IMPACT COMMITTEE

LOC~T·I ON JUNEAU

TYPE PFT

NP S&B COST OTH.COST -- ----- ------

1 32 .. 3 0.0

1 32.3 0.0

TOT.COST FED. fUND ------- --------32.3 0.0

32.3 0.0

GEN.FUND --------~2.3

32.3

OTH.FUND --------0.0

0.0

Ob-10-16

10-19-:)1-02-00 339201030000


CATEGORY: GENERAk GOVERNMENT PROGRAM: B~RyET & A~OlT iOMMITTEE 10-19-01-02-00 AGENCY: LEGISL TURE SUB- P ROG RA M: L SLATIV FIN NCE 339201030000

EXPEND. AND (OU ( 02' ( 03) (04) (05' (06) (07) (08) ( 09) ( 10) (Ill (12' (13) fUNDING RECORD FV74 ACT FY15 ACT fY76 ATH FY76 RP FY76 SUP HAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FI S NOTE ------------- ------- -------- -------- ----- ----- -------- ------ ------ ------- -------- -------- -------- '--------01 PERS SERVICE 199.3 300.0 400.2 400.2 400.2 531.9 478.3 418.3

02 TRAVEL 9.6 12.2 15.1 15.1 15.1 15.1 15.1 15.1

03 CONTR ACTUAL 29.1 41.0 78.8 18.8 18.8 88.0 88.0 88.0

04 COHMOOIT IES 4.2 3.0 5.0 5.0 5.0 1.3 1.3 1.3

05 EQUIPMENT 19.2 23.1 2.5 2.5 2.5 2.5 2.5 2.5

06 LAND, BLOGS

01 GRANTS, CLMS

08 MISC 5.0 100.0 100.0

*. TOTAL EXP. 261.4 384.9 502.2 502.2 502.2 645.4 691.8 691.8


10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 261.4 384.9 502.2 502.2 502.2 645.4 691.8 691.8 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 6.0 10.0 13.0 13.0 13.0 14.0 14.0 14.0 16 PART-TIME 1.0 11 TEMPORARY 4.0 6.0 6.0 6.0 18 MAN MONTHS 79.0 144.0 156 ... 0 156.0 156.0 192.0 192.0 192.0

'-.---" NEW POSITION RECORD SEGMENTS

POS IT ION TI TL E LOCATION TYP PRI NP S&8 COST OTH.COST TOT .COST FED. FUND GEN.FUND OTH.FUND GV tiS SN FC FN --------------------------- ----------- -- ----- ------- ------- -------- -------- ------- -- --1 EDP PROGRAMMER JUNEAU 1 01 01 32.3 0.0 32.3 0.0 32.3 0.0 1 1 1

* TOTALS 1 32.3 0.0 32.3 0.0 32.3 0.0 1 1 1

PAGE 192




PROGRAM: BUOGET " AUDIT COMMITTEE SUB-PROGRAM: COMMITTEE eXPENSES

* * * * F.e.c. ANALYSIS * * * *

06-10-16

10-19-111-03-00 339201040000


CATEGORY: G£Uf~L ~VeRNMENT T-RAM: B~GET ~ A~DJT COMMITTEE 10-19-01-03-00 AGENCY: L£ SAT e S -PROGRAM: C MITT EXPENseS 339201040000

EXPEND. AND (Ol) FV~~2!CT Fvlf31TH ( 0It) J05 ) (06' R!8J~ST (,08' ( 09' ~10) ( ll~ ~ 12' (13.

FUNDING RECORD FY14 ACT FV16 RP FY 6 SUP MAINT. GOVERNOR HOUSE S NATE F.C •• SP APPR FIS NOTE ---------- ------ ------ ------ ----- ------ ----- ------- -------- ------- -------- -------- -------- -------01 PERS SERVICE

02 TRAVEL 5.9 13.0 15.0 15.0 15.0 15.0 15.0 15.0

03 CONTRACTUAL 3.3 21.0 30.0 30.0 30.0 30.0 30.0 30.0

04 COMMODITIES 05 EQUIPMENT 1.1

06 LAND, BLDGS 01 GRANTS, CLMS

08 MIse 365.0 15.0 15.0 15.0 15.0 15.0 15.0

** TOTAL. EXP. 10.3 405.0 60.0 60.0 60.0 60.0 60.0 60.0 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAl FUND 10.3 405.0 60.0 60.0 60.0 60.0 60.0 60.0 13 PROGRAM RECP 14 OTHER FUNDS 15 FULL-TIME 16 PART-TIME 11 TEMPORARV

'-" 18 MAN MONTHS

NEW POStTION RECORD SEGMENTS

POS IT ION T I TL E LOCAT I ON TVP PRl NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ -------------- -- ------ ------- ---- -------- -------- -------NO ENTRIES

06-10-16

COMPONENT DESCRIPTION

LEGISLATIVE AUDIT LEGISLATIVE FINANCE COMMITTEE EXPENSES

** TOTALS ** PERCENT CHANGE VERSUS FY76

OBJECT DESCRIPTION 100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITIES 500 EQUIPMENT 600 LANDS,BUILDINGS.IMPROVE. 100 GRANTS.CLAIMS,SHARED REV 800 MISCELLANEOUS

fUNDING SOURCE GENERAL fUND INTER-AGENCY RECEIPTS

G.F. PERCENT CHANGE VERSUS FY76

POSITIONS PERMANENT FULL TIME PERMANENT PART TI~E TEMPORARY NUMBER OF HAN-MONTHS

FY16 A TH --------850.1 384.9 405.0

1640.0

1037.6 6.7.6

124.5 6.0

34.3

370.0

1503.1 136.9

39.0 2.0 4.0

504.0

STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY

CATEGORY: GENERAL GOVERNMENT AGENCY: lEGISlATUAE PROGRAM: BUOGET & AUDIT COMMITTEE

FY16 RP FY76 SUP MAINT. ------- ------- -------1018.9 502.2 60.0

1581.1

3.5

1274.7 101.1 113 •. 5

10';"5 6.3

15.0

1481.1 100.0

42.0 2.0

516.0

REQUEST

1018.9 502.2 60.0

1581.1

3.5

1214.7 101.1 173.5 10.5 6.3

15.0

1481.1 100.0

1.4

42.0 2.0

516.0

GOVERNOR --------1018.9 502.2 60.0

1581.1

3.5

1274.1 101.1 173.5

10.5 6.3

15.0

1481.1 100.0

42.0 2.0

516.0

HOUSE -------

1222.7 645.4 60.0

1928.1

17.5

1608.4 101.1 . 182.7 12.8 8.1

15.0

1928.1

28.2

46.0 2.0 6.0

588.0

SENATE

11 08.8 691.8

60.0

1860.6

13.4

1440.9 101.1 182.7 12.8

8.1

115.0

1860.6

23.7

46.0 2.0 6.0

588.0

F.C.C.

1108.8 691.8 60.0

1860.6

13.4

1440.9 101.1 182.1 12.8 8.1

115.0

1860.6

23.7

46.0 2.0 6.0

588.0

PAGE 195

SPC APPR FIS NOTE

PAGE 196

CATEGORY: GENERAL GOVERNMENT AGENCY: l fGI Sl ATUR E

OBJECT GROUP $ DIFF. ---------------- --------01 PERS SERVICE -3150.0 02 TRAVEL -356.4-03 CONTRACTUAL -1912.1 04- COMMODITIES -164.2 05 EQUIPMENT -100.5 OS MIse 90 .. 0

TOTAL -5593 .. 8

l OIFF .. -------

060 -356.4

0.0 0.0 0.0

100.0 -2944.1

NO NEW POSITIONS AUTHOR lIED


PROGRAM: LEGISLATIVE COUNCIL SUB-PROGRAM: COUNCIL AND SUBCOMMITTEES

• * • * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. NO PERSONAL SERVICES IN THIS COMPONENT'S REQUEST. FREE CONFERENCE COMMITTEE ALLOWED COMPONENT'S REQUEST. NO CONTRACTUAL AMOUNT IN THIS COMPONENT'S REQUEST. NO COHMOOIT1ES AMOUNT IN THIS COMPONENT'S REQUEST. NO EQUIPMENT AMOUNT IN THIS COMPONENT'S REQUEST. ITEMS OF CHANGE NOT SPECIFIED

06-10-16

lO-20-QI-01-00 319201010000

DUE TO BREAKING LEGISLATIVE AFFAIRS AGENCY BUDGET INTO SEPARATE COMPONENTS SINCE GOVERNOR'S RECOMMENDATION! THE ANALYSIS NARRATIVE ABOVE IS BASED ON THE OIFFERENCfS BETWEEN THE AGENCY'S ORIGINAL REQUEST AND THE-FREE CONFERENCE ~O"MITTEE'S AUTHORIZATION.

06-10-16


EXPEND. AND (OU (021 (03) FUNDING RECORD FY1~ ACT FY15 ACT FY16 ATH

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMOD IT IES

05 EQUIPMENT

06 LAND. BLDGS

07 GRANTS, CLMS

OB MISC

•• TOTAL EXP.

09 I-A TRANSfER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 (iTHER FUNDS


1885.3

401.2

985.8

81.8

88.5

1930.1

345.0

1368.8

10.6

54.9

25.0

3442.6 319~.4

6.8

3442.6 3194.4

16.0 88.0 6.0

131.0 912.0 1485.0


POSITION TITLE LOCATION

NO ENTRIES

STATE OF ALASKA -

PROGRAM:


SUB-PROGRAM: ~~~~\tTl~6 ~~~5A~ITTEES (04) (05 I

FY16 RP FY16 SUP (06)

MAINT.

346.6 3150.0

134.1

329.8

16.4

3.1

10.0

456.4

1912.7

164.2

100.5

900.0 518.3.8

900.0 5183.8

110.0 131.0

10 .. 0 1831.0

(on (08) REQUEST GOVERNOR

100.0

100.0

100.0

3150.0

456.4

1912.7

164.2

100.5

5183.8

5783.8

110.0 137.0

10.0 1831.0

(09) HOUSE

100.0

100.0

100.0

« 10) SENATE

100.0

100.0

100.0

PAGE 197

~~9~giglog~ooo (U) (12) (13)

F.C.C. SPC APPR FIS NOTE

100.0

90.0

190.0

190.0

113.0

38.1

169.5

4.2

.5

40.0

365.9

365.9

3.0



SUPPLEMENTAL APPRO.: HB 551

FISCAL NOTES: SCRIOl 111.0;

900.0;

HB 694 158.0; HCRl43 HeRl23 3.7; HCR153 50.0; SCR 17 40.0;

PAGE 198

CATEGORY: GENERAL GOVERNMENT AGENCY: lEGISLATURE

OBJ ECT GROUP 01 PERS SERVICE 03 CONTRACTUAL

TOTAL

$ OIFF. 990.6 240.0

1230.6

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: LEGISLATIVE COUNCIL SUB-PROGRAM: SALARIES ANO ALLOWANCES

* * * * F.C.C. ANALYSIS * * * * % OIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.e.c. ---~- ---------..----------------------------------

100.0 FREE CONFERENCE COMMITTEE ALLoweD COMPONENT'S REQUEST. 100.0 FREE CONFERINCE CO~MITTEE ALLoweD COMPONENT'S REQUEST. 100.0

06-10-16

10-20-01-82- 00 000000000 00

DUE TO BREAKING LEGISLATIVE AFFAIRS AGENCY BUDGET INTO SEPARATE COMPONENTS SINCE GOVERNOR'S RECOMMENDATION! THE ANALYSIS NARRATIVE ABOVE IS BASED ON THE DIFFERENCES BETWEEN THE AGENCY'S ORIGINAL REQUEST AND THE FREE CONFERENCE ~OMMITTEEIS AUTHORIZ ATION.

06-10-76 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY CATEGORY: GEllfERAL GOVERNMENT PROGRAM: LEGISLATIVE COUNCIL AGENCY: LEGISLATURE SUB-PROGRAM: SALARIES AND AlLOWANOES EXPEND. AND (Ol) (02) (03) (041 (05) (06) (07) (08) (09) FUNDING RECORD FY14 ACT FY15 ACT FY76 ATH FY16 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE

PAGE 199

10-20-01-02-00 000000000000

(10) (11' (lZ) (13) SENATE F.C.C. SPC APPR FIS NOTE

\~ -------------- ------- -------- ------- ----- ----- --'--- ----- ----- ------ ------ ------- ------- -------

01 PERS SERVICE OZ TRAVEL

03 CONTR ACTUAL 04 COMMODITIES 05 EQUIPMENT 06 LAND, SLOGS 07 GRANTS, ClMS OS MISC

** TOTAL EXP. 09 I-A TRANSFER 10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS 15 FULL-TIME 16 PART-TIME 11 TEMPORARY 18 MAN MONTHS

NEW POSITION RECORD SEGMENTS pas HION T I TL E

NO ENTRIES

LOCATION

990.6 990.6 990.6 990.6

240.0 240.0 240.0

1230.6 1230.6 1230.6 1230.6

1230.6 1230.6 1230.6 1230.6

60.0 60.0 60.0 60.0

120.0 120.0 120.0 720.0

TYP PRJ NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN

PAGE 200

CATEGORY: GENERAL GOVERNMENT AGENCY: lEG I SLATUR E

OBJ EeT GROUP $ DIFF. ---------------- --------01

02 03 04-

PERS SEPVI C E 131 .. 0

TRAVEL 4.2 CONTRACTUAL 46 .. 1 COMMOn IT I E 5 1 .. 0 TOTAL 182 .. 9

NEW POS ITIONSAUTHOR I ZED PO SIT 10 N r r TL E

% O!FF. --------10O.O

luO.O 100.0 too.o 10000

1 PRESIDING OFF!CER'~ SECRETARY 2 PRESIDING OFFICER'S SECRETARY

** TOTALS


PROGRAM: - LEGISLATIVE COUNCIL SUB-PROGRAM: LEADERSHIP

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION Of DIFFERENCES: GOVERNOR - FeC.C. COUNCIL CHAIRMANIS AND FLOOR lEADERS' SECRETARIES DENIED AS PFT POSITIONS (18.7' BUT ALLOWED AS SESSION EMPLOYEES UNDER SE SSION EXPENSES COMPONENT. FREE CONFERENCE COMMITTEE ALLOWED COMPONENT'S REQUEST. ASSOCIATED COSTS OF DENIED POSITIONS (31.0) ASSOCIATED COSTS Of DENIED POSITIONS (2.5)

LOCATION TYPE NP ------------=---NOT SPECIFIED PFT 1 NOT SPECIFIEg PFT 1

2

5&8 COST ---------17.4 15.3

32.7

OTH .. COST TOT .COST ------- -------

7.7 25.1 7 .. 7 23.0

15.4 48.1

FED.fUND -------

0.0 0.0

0.0

GEN .. FUND --------25.1 23.0

48.1

OTti.FUNO --------0.0 0.0

0.0

06-10-16

10-20-01-03-00 000000000000

DUE TO BREAKING LEGISLATIVE AFFAIRS AGENCY BUDGET INTO SEPARATE COMPONENTS SINCE GOVERNQR'S RECQMHENDATICJN! THE ANALYSIS NARRATIVE ABOVE IS 8ASED ON THE DIFFERENCES BETWEEN THE AGENCY'S ORIGINAL REQUEST AND THE FREE CONFERENCE ~OMMITTEE'S AUTHOR IZ AT ION.

1

\

06-10-76


~~~5~2G ~~gORD FY~21!CT Fy~~21CT Fy~g31 TH

STATE OF ALASKA -


(041 (05) FY76 RP FY76 SUP


LEGISLATIVE COUNCIL LEADERSHIP

(06) (01) (08' MAl NT. REQUEST GOVERNOR

( 09' HOUSE

(10) SENATE

(11 ) F.C.C.

PAGE 201

10-20-01-03-00 000000000000

(12) (13) SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LAND,· BLDGS

07 GRANTS, elMS.

08 MISC

** TOTAL EXP.

09 I-A TRANSFER




POS IT ION T I TL E

1 PRESIDING OFFICER'S SECRETARY 2 PRESIDING OFFICER'S SECRETARY 3 COUNCIL CHAIRMAN'S SECRETARY 4 FLOOR LEADER'S SECRETARY 5 FLOOR LEADER'S SECRETARY 6 FLOOR LEADER'S SECRETARY 7 FLOOR LEADER'S SECRETARY

* TOTALS

LOCATION

NOT SPECIFIED NOT SPECIFIEO NOT SPECIFIED NOT SPECIFIED NOT SPECIFIED NOT SPECIFIED NOT SPECIFIED

TYP

1 1 1 1 1 1 1

PRI

06 06 07 08 08 08 08

NP S&B COST -- --------01 17.4 01 15.3 01 15.3 01 15.3 01 15.3 01 15.8 01 16.3

7 110.7

N~W POSITION, REVISED PROGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES

1 FUNDING BASED ON FAIRBANKS SCHEDULE

32. FUND ING BAS ED ON ANCHI JUNO .SCHEDUl E

FUNDING BASED ON SCHEDULE "C" 4 FUNDING BASED ON SCHEDULE "0"

209.1

4.2

71.1

3.5

295.1

295.1

10.0

120.0

OTH.COST TOT.COST -------- --------1.1 25.1 1.1 23.0 7.1 23.0 1.1 23.0 1.1 23.0 1.1 23.5 1.7 24.0

53.9 164.6

151 • .0

4.2

46.7

1.0

202.9

202.9

5.0

60.0

FED.FUND -------

0.0 0.0 0.0 0.0 o~o 0.0 0.0

0.0

99.0

4.2

33.3

1.0

131.5

131.5

3.0

36.0

GEN.FUND --------25.1 23.0 23.0 23.0 23.0 23.5 24.0

164.6

131.0

4.2

46.1

1.0

182.9

182.9

5.0

60.0

OTH.FUND --------0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0

GV HS SN FC FN -- -- -- --1 1 1 1 1 1 1 2 1 2 1 2 1 2 1 3 1 4

1 2 2

PAGE 202


OBJECT GROUP --------------01 PERS SERVICE 02 TRAVEL 03 CONTRACTUAL 04 COMMoon IES

TOTAL

$ DIFf. --------111 .. 5

5.2 406.5

1.1 524.9


~ DIFF.

100.0 100.0 100.0 100.0 100.0

------------------------------1 CLERK TYPIST III .'

** TOTALS


PROGRAM: LEGISLATIVE COUNCIL SU8-PROGRAM: LAA ADMINISTRATION

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.e.c. FREE CONf=ERENCE COMMITTEE ALLOWED COMPONENT'S REQUEST. FREE CONFE~ENCE COMMITTEE ALLOWED COMPONENT'S REQUEST. FR EE CONFERENce COHHI TTEE ALLOWED COMPONENT'S REQUEST. FREE CONFERENCE COMMITTEE AllOWED COMPONENT'S REQUEST.

LOCATION TYPE NP S&B COST OTH.COST TOT .COST FED.FUND GEN.FUND OTH.FUND ----.~"------- -- .. ---~- ------ ------ .~----~-- -------- -------JUNEAU PFT 1 12~1 1.7 . 14.4 0.0 14.4 0.0

1 12.7 1.7 14.4 0.0 14.4 0 .. 0

06-10-76

10-2()-Ol-04-00 000000000000

DUE TO BR EAK ING lEGI SlA TI VE A FFA IRS AGENCY BUDGET I NTD SEPARATE COMPONENTS SINCE GOVERNOR'S RECOMMENDAT ION! THE ANALYS I S NARRATIVE ABOVE IS BASED ON THE DIFFERENCES BETWEEN THE AGENCY'S ORIGINAL REQUEST ANOTHE FREE CONFERENCE l.OMMITTEE'S AUTHOR II AT ION •. FREE CO~FERENCE COMMITTEE AUTHORIZED THAT $785 OF THIS APPROPRIATION IS AVAILABLE FOR EXPENDITURE FOR PAYMENT OF PRIOR YEAR CLAIMS.

,-/

06-10-76

CATEGORY: GENERAL GOVERNMENT AGENCY: lEGI SLATURE

EXPEND. AND (01) « 02' fUNDING RECORD FY74 ACT FY75.ACT ------------ -------- --------01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL ·04 COMMODITIES

05 EQUIPMENT

06 LAND, BLOGS

07 GRANTS, CUtS

08 MISC

. ** TOTAL EXP.

09 I-A TRANSfER

10 fEDERAL RECP 11 GFMATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER· FUNDS

15 FULL-TIME 16 PART-TIME 17 TEMPORARY. 18 MAN MONTHS


POS IT ION TI TL E ------------------------------1 CLERK TYPIST 111

* TOT ALS

STATE Of ALASKA - COMPONENT BUDGET SUMMARY

PROGRAM: LEGISLATIVE COUNCil SUB-PROGRAM: LAA ADMINISTRATION

(03) (04) (05) (06) (07' (08' FY76 ATH FY76 RP FY76 SUP "'AINT. REQUEST GOVERNOR

LOCATION TYP PRI --------------- --- ---JUNEAU 1 05

NP S&'B COST

Ul.5

5.2

406.5 1.7

524.9

4.0

48.0

OTH .COST TOT .COST -- -------- -------- --------01 12.7 1.7 14.4

1 12.7 1.1 14.4

(09) HOUSE

113.9

5.2

406.5

1.2

526~8

526.8

3.0

36.0

FED.fUND --------0.0

0.0

( 10) SENATE

111.5

5.2 406.5

1.7

524.9

524.9

4.0

48.0

GEN.FUND ----.----14.4

14.4

PAGE 203

10-20-01-04-00 000000000000

(1U (12) (13) F.C.C. SPC lPPR FIS NOTE

111.5

5.~

406.5

524.9

524.9

4.0

48.0

OTH.FUND --------0.0

0.0

GV

1

1

liS SN FC FN -- -1 1

1 1

PAGE 204

CATEGORY: GENERAL GOVERNMENT AGENCY; LEGISLATURE

OBJECT GROUP $ DlfF. ----------~----- ---------01 PERS SERVICE 33~ .. 1

02 TRAVEL 4.8 03 CONTRACTUAL 151 .. 0 04 COMMOOIT IES :31",0

TOTAL 520.9

NEw pas ITIONS AUTHORIZED POSITION TITLE

~ DIFF. --------100.0

100.0 100 .. 0 100.0 100.0

~-~-------------------------1 SECRETARY I 2 LIBRARY ASSISTANT 3 LEGISLATIVE SYSTEMS ANALYST

** TOTALS


PROGRAM: LEGISLATIVE COUNCIL SUB-PROGRAM: lAA ADMINISTRATIVE SERVICES

* * * * f.C.C. ANALYSIS * • * * DESCRIPTiON OF DIFFERENCES: GOVERNOR - F.C.C. FREE CONF ERENCE COMMITTEE ALLOWED REv IS EO REQUEST fOR NEW SYSTEMSANAtYST AND OTHER REQUESTED POSITIONS WITHIN ALLOCATION .. ALLOWED NEW POSITIONS' .lSSOCIATEOCOSTS WITHIN ALLOCATION. ALLOWED NEW POSITIONS' ASSOCIATED COSTS WITHIN ALLOCATION. ALLOWED NEW POSITIONS' ASSOCIATED COSTS WITHIN ALLOCATION.

LOCATION TYPE NP S&BCOST .OTH.COST TOT .COST FED.FUND ------------- -- ------ ----- -,-.---- --------JUNEAU PFT 1 14.4 1 .. 7 16.1 0.0 JUNEAU PFT 1 17.4 1.7 19.1 0.0 JUNEAU PFT 1 36.2 4.3 40.5 0.0

3 68.0 1.7 15.1 0.0

GEN.FUND --------16.1 19.1 40.5

15.1

OTH.FUND --~-----

0.0 0.0 0.0

0.0

06-10-16

10-20-()1-05-00 000000000000

DUE TO BREAKING LEGISLATIVE AFFAIRS AGENCY BUDGET INTO SEPARATE COMPONENTS SINCE GOVERNOR'S RECOMMENDATION! THE ANALYSIS NARRATIVE ABOVE IS BASED ON THE DIFfERENCES BETWEEN THE AGENCY'S ORIGINAL REQUEST AND THE FREE CONFERENCE ~OMMITTEE'S AUTHORIZATION.

06-10-16 STATE QF ALASKA - COMPONENT BUDGET SUMMARY PAGE 205

CATEGORY: GENERAL GOVERNMENT PROGRAM: LEGISLATIVE COUNCIL 10-20-01-05-00 AGENCY: LEG I SL A TUR E SUB-PROGRAM: LAA ADMINISTRATIVE SERVIces 000000000000

EXPEND. AND (01) CO2) ( 03J (04) C05) (06) . (01) (08) (09. (10) ( 1U (12) (13) FUNDING RECORD FY14 ACT FY15 ACT FY16 ATH FY16 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE

-"/ ------------- -------- -------- -------- -------- -------- -------- -------- ------- ----...--- -------- -------- -------- --------01 PERS SERVICE 334.1 400.2 334.1 334.1

02 TRAVEL 4.8 6.8 4.8 4.8

03 CONTRACTUAL 151.0 153.3 151.0 151.0

04 COHMODIT IES 31.0 30.5 31.0 31.0

05 EQUIPMENT

06 LAND, BlDGS

07 GRANTS,····ClMS

08 MISC'

** TOTAL EXP. 520.9 590.8 520.9 520.9

09 I-A TRANSFER

10 FEDERAL REep 11 GF MATCH 12 GENERAL FUND 520.9 590.8 520.9 520.9 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 13.0 13.0 13.0 14.0 16 PART-TIME 11 TEMPORARY 2.0 2.0 2.0 2.0

\'-18 MAN MONTHS 174.0 114.0 174.0 186.0


POS IT ION T I TL E LOCAT ION TYP PRI NP S&B COST OTH.eOST TOT .COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- -- -- -------- -------- -------- -------- ------- -------- --I SECRETARY I JUNEAU 1 03 01 14.4 1.1 16.1 0.0 16.1 0.0 1 1 1 1 2 LIBRARY ASSISTANT JUNEAU 1 Olt 01 11.4 1.1 19.1 0.0 19.1 0.0 1 1 1 3 LEGISLATIVE SYSTEMS ANALYST JUNEAU 1 01 01 36.2 4.3 40.5 0.0 40.5 0.0 1 1

* TOTALS 3 68.0 7.7 15.1 0.0 75.7 0.0 2 2 2 3

PAGE 206

CATEGOPY: GENERAL GDVERNMENT AGENCY: LEGISLATURE

OBJECT GROUP $ DIff a ---------------- -----"---01 Q2 03 04

PERS SERVI CE 344 .. 9 TRAVEL 12.8 CONTRACTUAL 10.0 COMMOOITIES 4.0 TOTAL 371 .. 1

NEW POSITIONS AUTHOPIZED

PO SIT ION r 1 TL E

~ DIFF .. --------100.0 100.0 lOO~O 100.0 100.0

------~------------------~----SECRETARY

** TOTALS


PROGRAM: LEGISLATIVE COUNCil SUB-PROGRAM: LAA RESEARCH SERVICES

'* '* '* '* F.C.Ce ANALYSIS '* '* '* '* DESCRIPTION OF DIFFERENCES: GOVERNOR - F. e.c. -------------------------------------------------------FREE CONFERENCE COMM1TTEE ALLOWED COMPONENT'S REQUEST. FREE CONFERENCE COMMITTEE ALLOWED COMPONENT'S REQUEST. FR.EE CONFERENCE COMMITTEE ALLOWED COMPONENT'S REQUEST s FREE CONFERENCE COMMITTEE ALLOWED COMPONENT'S REQUEST.

LOCATION TYPE NP S&B COST OTH.COST TOT.COST FED.FUND -------------- ------- -------- -.0_------" --------JUNEAU PFT 1 14.4 1.7 16.1 0.0

1 14.4 1.7 16.1 0.0

GEN.FUNO --------

16.1

16.1

OTH.FUND --..,..-----0.0

0.0

05-10-76

10-20-:>1-01-00 000000000000

DUE TO BREAKING LEGISLATIVE AFFAIRS AGENCY BUDGET INTO SEPARATE COMPONENTS SINCE GOVERNOR'S RECOMMENDATION, THE ANALYSIS NARRATIVE ABOVE IS BASED ON THE DIFFERENCES BETWEEN THE AGENCY'S ORIGINAL REQUEST AND THE FREE CONFERENCE COMMITTEE'S AUTHOR IZATION ..

06-10-76 STATE OF A.LASKA -- COMPONENT BUDGET SUMMARY PAGE 207

CATEGORY: GENERAL GOVERNMENT PROGRAM: LEGISLATIVE COUNCIL 10-20-01-07-00 AGENCY: lEGI SlATUR E SUB-PROGRAM: LA.A RESEARCH SERVICES 000000000000

EXPEND .. AND (0 lJ (02 ) (03 J (04' (05) (06) (07) (08) ( 09' (10) ( 1U ( 12) ( 13) FUNDING RECORD FY74 ACT FY75 ACT FY16 A TH FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FI S NOTE -_/ ------------- -------- -------- -------- -------- -------- -------- ------- ------- -------- -------- -------- -------- --------01 PERS SERVICE 344.9 398.7 344.9 344.9 .. 02 TRAVEL 12.8 12.8 12.8 12.8

03 CONTRACTUAL 10.0 10.0 10.0 10.0

04 COMMODn IES 4.0 4.0 4.0

05 EQUIPMENT

06 LAND, BlDGS

01 GRANTS, ClMS

08 MISC

** TOTAL EXP. 371.1 421.5 371.1 371.7

09 I-A TRANSFER

10 FEOERAl RECP 11 GF MATCH 12 GENERAL FUND 371.7 421.5 311.7 371.7 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 12.0 12.0 12.0 12.0 16 PART-TIME 17 TEMPORARY 1.0 1.0 1.0 1.0

\"-'- 18 MAN MONTHS 147.0 147.0 147.0 147.0

NEW POSI TION RECORD SEGMENTS

POS IT ION Tl TL E LOCATION TYP PRI NP S&B COST OTH.COST TOT .COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- -------- -------- -------- -------- -------- -------- -- --1 SECRETARY I JUNEAU 1 02 01 14.4 1.7 16.1 0.0 16.1 0.0 1 1 1

* TOTALS 1 14.4 1.7 16.1 0.0 16.1 0.0 1 1

PAGE 208 STATE OF ALASKA - COMPONENT BUDGET ANALYS IS CATEGORY: GENERAL GOVERNMENT PROGRAM: LEGISLATIVE COUNCIL AGENCY: lEG I SL ATURE SUB-PROGRAM: LAA LEGAL SERVICES

* * * * F.C.C. ANALYSIS * * * * OBJ ECl GROUP $ DIFf .. % DIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F. C. C. ---------------- -------- ----.,...--- ----------------------------~---------------------------~--01 PERS SERVICE 507.4 100.0 FREE CONFERENCE COMMITTEE ALLOWED COMPONENT'S REQUEST.

02 TRAVEL 29.4 100.0 FREE CONFERENCE (OHMI TTEE ALLOWED COMPONENT'S REQUEST. 03 CONTRACTUAL 35~O l(}0~ 0 FREE CONFERENCE COMMITTEE ALLOWED COMPONENT'S REQUEST. 04 COMMODITIES 6.0 100.0 FREE CONFERENCE COMMITTEE ALLOWED COMPONENT'S REQUEST.

TOTAL 577.8 100.0

NEW PCSIlIONS AUTHORIZED

POSITION TITLE LOCATION TYPE NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND --------~--------------------- --------------- -------- -------- -------- -------- -------- --------SECRETARY .. JUNEAU PFT 1 14.4 1 .. 7 16.1 0.0 16.1 0.0

** TOTALS 1 14.4 1.7 16.1 0.0 16.1 0.0

06-10-76

lO-20-J1-08-00 000000000000

DUE TO BREAKING LEGISLATIVE AFF~IRS AGENCY BUDGET INTO SEPARATE COMPONENTS SINCE GOVERNOR'S RECOMMENDATION! THE ANALYSIS NARRATIVE ABOVE IS BASED ON THE DIFFERENCES BETWEEN THE AGENCY'S ORIGINAL REQUEST AND THE FREE CONFERENCE ~OMMITTEE'S AUTHOR II AT ION.


CATEGORY: GENERAL GOVERNMENT PROGRAM: LEGISLATIVE COUNCIL 10-20-01-08-00 AGENCY: lEGI SlATURE SUB-PROGRAM: lAA LEGAL SERVICES 000000000000

EXPEND. AND (Ol) « 02l ( 03) ( 04) (05 ) (06) (07) (08) (09) ( 10) (11) , 12) (13) FU NO ING RECORD FY74 ACT FY75 AC T FY76 ATH FY76 RP FY16 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.::. SPC APPR FI S NOTE -------------- -------- --------,.~ -------- -------- -------- -------- -------- ------- ------- -------- -------- -------- -------

01 PERS SERVICE 507.4 586.9 501.4 501.4

02 TRAVEL 29.4 29.4 29.4 29.4

03 CONTRACTUAL 35.0 35.0 35.0 35.0 04 COMMODITIES 6.0 6.0 6.0

05 EQUIPMENT

06 LAND, ~LDGS

07 GRANTS, CLMS

08 MISC

** TOTAL EXP. 577.8 651.3 511.8 511.8 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 571.8 651.3 577.8 577.8 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 14.0 14.0 14.0 14.0 16 PART-TIME 17 TEMPORARY 5.0 5.0 5.0 5.0 18 MAN MONTHS 198.0 198.0 198.0 198.0 NEW POSITION RECORD SEGMENTS

POSITION TITLE LOCAT I ON TYP PRI NP S~8 COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV tiS SN Fe FN ------------------------------ -------------- --- --- ------- -------- -------- -------- -------- -------- -- --I SECRETARY I JUNEAU 1 01 01 14.4 1.7 16.1 0.0 16.1 0.0 1 1 1 1

* TOTALS 1 14.4 1.1 16.1 0.0 16.1 0.0 1 1 1

PAGE 210


OBJECT GROUP $. DIFf. ---------------- -------01 PERS SERVICE 712.7

02 TRAVEL 300.0 03 CONTR ACTUAL 315.0 04 COMMOOn IE S 108.0

TOTAL 1495.7

~ DIFF .. --------100.0

100.0 100.0 100.0 100.0


PROGRAM: LEGISLATIVE COUNCIL SUB-PROGRAM: SESSION EXPENSES

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - Fee.C. FREE CONFERENCE COMMITTEE ADDED FUNDS FOR LEADERSHIP POSITIONS DURING SESSION (DENIED AS PFT POSITIONS UNDER LEADERSHIP COMPONENT). FREE CONFERENCE CO~MITTEE ALLOWED COMPONENT'S REQUEST. FREE CONFERENCE COMMITTEE ALLOWED COMPONENT'S REQUEST. FREE CONFERENCE COMMITTEE ALLOWED COMPONENT'S REQUEST.

06-10-76

10-2Q-OI-09-00 000000000000

DUE TO BREA( ING lEGI SLA TI VE AFFA IRS AGENCY BUDGET INTO SEPARATE COMPONENTS SINCE GOVERNOR' S REC OMMENOATI ON, TrtE ANAL YS IS NARRATIVE ABOVE IS BASED ON THE DIFFERENCES BETWEEN THE AGENCY'S ORIGINAL REQUEST ANO THE FREE CONFERENCE· COMMITTEE'S AUTHORIZATION.

06-10-76


EX PEN D. AND ( 0 U ( 02» ( 03 , FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMOD IT IES

05 EQU I PMENT

06 LAND, SLOGS

07 GRANTS, ClMS

08 MISC

** TOTAL EXP.

09 I-A TRANSFER


15 FUll-TIME 16 PART-T IME 17 TEMPORARY 18 MAN MONTHS


PROGRAM: lEGISLATIVE COUNCIL SUB-PROGRAM: SESSION EXPENSES

( 04) (05) (06) (07) ( 08) FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR

801.2

801.2

801.2

687.0

300.0

375.0

108.0

1470~0

1470.0

142.0 2.0

454.0

(09) HOUSE

105.0

300.0

375.0

108.0

1488.0

1488.0

147.0 2.0

469.0

( 10) SENATE

712.1

300.0

375.0

108.0

1495.7

1495.7

149.0 2.0

475.0

(lU F.e.c.

712.7

300.0

375.0

108.0

1495.7

1495.1

147.0 2.0

469.0

PAGE 211

10-20-01- 09-00 000000000000



POS IT ION T I TL E lOC AT I ON TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV ~s SN Fe FN

NO ENTRIES


SUPPLE~ENTAL APPRO.: HB 902 513.0; HB 930 288.2.

PAGE 212 CATEGORY: GENERAL GJVERNMENT AGENCY: LEGISLATURE

OBJECT GROJP ----------------03 CONTRACTUAL 04 COMMOD IT IES

TOTAL

$ OIFF. 167.5 10.0

111.5

~ OIfF. 100.0 100.0 100.0

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: LEGISLATIVE COUNCIL SUB-PROGRAM: ASSEMBLY BUILDING

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C. -----------------------------------------------------------fREE CONFERENCE COMMITTEE ALLOWED COMPONENT'S REQUEST. FREE CONFERENCE COMM TTEE ALLOWED COMPONENT'S REQUEST.

06-10-1&

10-20-01-10-00 000000000000

DUE TO BREAKING LEGISLATIVE AFFAIRS AGENCY BUDGET INTO SEPARATE COMPONENTS SINCE GOVERNOR'S RECOMMENDATION, THE ANALYSIS NARRATIVE ABOVE IS BASED ON THE DIFFERENces BETWEEN THE AGENCY'S ORIGINAL REQUEST AND THE FREE CONFERENCE COMMITTEE'S AUTHOR Il ATtON.

06-10-16


EXPEND. AND (01) (02' (03) FUNDING RECORD FY14 ACT FY15 ACT FY76 ATH

STATE OF ALASKA -PROGRAM: SUB-PROGRAM:

(04) (05) F Y16 RP FY16 SUP


lEGISLATIVE COUNCIL ASSEMBLY BUILDING

(06) (01) (08) MAINT. REQUEST GOVERNOR

« 09) HOUSE -------- -------- -------- ------~- -------- -------- -------- -------- --------

( 10) SENATE

(11) F.e.c.

PAGE 213

10-20-01-10-00 000000000000

(12) (13) SPc 4PPR FIS NOTE

PAGE 214



PROGRAM: LEGISLATIVE COUNCIL SUB-PROGRAM: EQU PMENT ACCOUNT

* * * * F.C.C. ANALYSIS * * * * OBJECT GROUP $ DIFF. % DIFF. DESCRIPTION OF DIfFERENCES: GOVERNOR - F.C.C.

05 EQUIPMENT 120.5 100.0 FREE CONFERENCE COMMITTEE DENIED EQUIPMENT FOR POSITIONS WHICH WERE DISALLOWED.

TOTAL 120.5 100.0


06-10-16

10-20-CH-ll-00 000000000000

DUE TO 8REAKING LEGISLATIVE AFFAIRS AGENCY BUDGE.T INTO SEPARATE COMPONENTS SINCE GOVERNOR'S RECOMMENDATION! THE ANALYSIS NARRAT IVE ABOVE IS BASED ON THE DIFFERENCES BETWEEN THE AGENCY'S OR IGINAL REQUEST AND THE FREE CONFERENCE ~OMMI TTEE' S AUTHORIZATION.

06-10-76 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PlGE 215

~AIE~ORY : G N Y: G~NlRkL GOVERNMENT L G SLATURE

PRgGRAM: SU -PROGRAM: ~EGISLATIVi EOUNCIL 10-20-C)l-1l-OO

QUIPMENT C DUNT 000000000000 EXPEND. AND (OU ( 02) ( 03' ( OftJ (05) (06) (07' (08) ( 09) flO) (1U ( 12l (13)-FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY76 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FI S NOTE

/ ---------- -------- -------- ------- ------- -------- -------- ------- ------ -------- -------- -------- -------- ---------01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL 04- COMMODITIES 05 EQUIPMENT 127.5 120.5 120.5 120.5 06 LAND, BLDGS 07 GRANTS, CLMS 08 MISC

** TOTAL EXP. 121.5 120.5 120.5 120.5 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 121.5 120.5 120.5 120.5 13 PROGRAM RECP 14 OTHER FUNDS 15 FULL-TIME 16 PART-TIME 11 TEMPORARY 18· MAN MONTHS. - NE\II/ POSITION RECORD SEGMENTS

POS IT ION TIlL E LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FIJND OTH.FUND GV HS SN Fe FN ------------------------------ ------------ -- ------ -------- -------- ------- -------- --------NO ENTRIES


CATEGORY: GENERAL GOVERNMENT AGENCY: LEGISl.ATUR.E PROGRAM: LEGISLATIVE COUNCIL

COMPONENT DESCRIPTION FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------COUNCIL AND SUBCOMMITTEES 3794.4 900.0 5783.8 100.0 5783.8 100.0 100.0 190.0 365.9 SALARIES AND ALLOWANCES 1230.6 1230.6 1230.6 1230.6 LEADERSHIP 295.1 202.9 131.5 182.9 LAA ADMINISTRATION 524.9 526.8 524.9 524.9 LAA ADMINISTRATIVE SERVICES 520.9 590.8 520.9 520.9 LAA RESEARCH SERVICES 37l·1 421.5 37~.7 371.7 tAA LEGAL SERVICES 51 .8 651.3 51 .8 571.8 SESS ION EXPENSES 801.2 1470.0 1488.0 1495.1 1495.7 ASSEMBLY BUILDING 171.5 177.5 117.5 177.5 EQUIPMENT ACCOUNT 127.5 120.5 120.5 120.5

•• TOTALS 3794.4 1701.2 5783.8 5396.0 5783.8 5509.9 5251.1 5392.5 365.9

•• PERCENT CHANGE VERSUS FY76 52.4 42.2 52.4 45.2 38.5 "'2.1

OBJECT DESCRIPTION 100 PERSONAL SERVICES 1930.1 3"'6.6 3150.0 3185.2 3150.0 33"'6.3 3100.2 3132.2 113.0 200 TRAVEL 345.0 134.1 456.4 "'56.4 456.4 458.4 456.4 456.4 38.7 300 CONTRACTUAL SERVICES 1368.8 329.8 1912.7 1462.1 1912.7 1434.0 1418.3 1431.7 169.5 400 COMMOD11 IE S 70.6 16.4 164.2 164.2 164.2 lSO.7 161.7 161.7 4.2 500 EQUIPMENT 54.9 3.1 100.5 127.5 100.5 120.5 120.5 120.5 .5 600 LANOS,BUILOINGS,IMPROVE. 700 GRANTS,CLAIMS,SHAREO REV 800 MISCELLANEOUS 25.0 871.2 90.0 40.0

FUNDING SOURCE GENERAL fUND 3194.4 1101.2 5783.8 5396.0 5783.8 5509.9 5257.1 5392.5 365.9


POSITIONS PERMANENT FULL TIME 88.0 110.0 113.0 110.0 107.0 106.0 109.0 3.0 PERMANENT PART TIME 6.0 131.0 142.0 137.0 141.0 149.0 147.0 TEMPORARY 131.0 10.0 10.0 10.0 10.0 10.0 10.0 NUMBER OF MAN-MONTHS 1485.0 1831.0 1861.0 1831.0 1804.0 1798.0 1828.0

PAGE 218



02 TRAVEL 0.1 03 CONTRACTUAL -0.1 05 EQUIPMENT -0.6

TOTAL 1.0


, DIFF. -------

0.8

0.5 -0.3

0.0 0.4

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: LEGISLATIVE COUNCIL SUB-PROGRAM: OFFICE OF OMBUDSMAN

* * * * F.e.co ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.e.c. ALLOWED REvtSED REQUEST FOR NEW POSITION OF SECRETARY IN LIEU OF OMBUDSMAN ASSISTANT II. BRU'S REQUEST lEVEL. BRU'S REQUEST lEVEL. BRU'S REQUEST lEVEL.

POSITION TITLE LOCATION TYPE NP S&B COST OTH.eOST TOT .COST FED.FUND GEN.FUND OTH.FUND --------------~--------------- --------------- -- -------- -------- -------- -------- -------- --------

2 SECRETARY ANCHORAGE PFT 1 15.3 0.5 15.8 0.0 15.8 0.0

** TOTALS 15.3 0.5 15.8 0.0 15.8 0.0

06-10-16

10-20-01-06-00 319601140000

06-10-76

CATEGORY: GENERAL GOVERNMENT AGENCY: LEGI Sl ATURE

EXPEND. AND (01) (02) (03) fUNDING RECORD FY14 ACT FY15 ACT FY16 ATH

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LAND, BLDGS

07 GRANTS,ClMS

08 MISC .* TOT AL EXP. 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER fUNDS



97.9

5.8

12.0

.8

116.5

116.5

3.0

36.0

STATE OF ALASKA -


(04) (05)> FY16 RP FY76 SUP


LEGISLATIVE COUNCIL OfFICE OF OMBUDSMAN

(06) ".lINT.

181.4

18.6

31.3

3.3

.6

235.2

235.2

5.0

60.0

(01. (08) REQUEST GOV ERNOR

165.7

18.1

31.2

3.3

218.9

218.9

5.0

2.0 60.0

181.4

18.6

31.3

3.3

.6

235.2

235.2

5.0

60.0

( 09) HOUSE

200.2

15.0

31.3

3.3

.6

250.4

250.4

5.0

60.0

(10) SENATE

183.0

18.1

31.2

3.3

236.2

236.2

5.0

60.0

(1U F.C.C.

183.0

18.7

31.2

3.3

236.2

236.2

5.0

60.0

PAGE 219

10-20-01-06-00 319601140000


POSITION TITLE lOCATION TYP PRI NP SGB COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe fN ------------------------------ --------------- -- -------- -------- -------- -------- -------- --------1 OMBUDSMAN ASSISTANT ANCH OR JUNEAU 1 01 01 17.4 0.5 17.9 0.0 17.9 0.0 1 2 SECRETARY ANCHORAGE 1 01 01 15.3 0.5 15.8 0.0 15.8 0.0 1 1 1

* TOTALS 2 32.7 1.0 33.7 0.0 33.7 0.0 1 1 1 1

PAGE 220

CATEGORY: GENERAL GOVERNMENT AGENCY: STATE BOND COMM.

STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM: DE8T SERVICE SUB-PROGRAM: REVENUE ANTICIPATION NOTE

• •• * F.C.C. ANALYSIS * * • *

06-10-16

10-21-01-01-00 359901010100

ACCEPTED GOVERNOR'S RECOMMENDATION Of 0 fUNDING FOR BRU LOCATED HEREb BUT ACCEPTED GOVERNOR'S REQUEST TO INSERT THE FOLLOWING LANGUAGE IN THE GENERAL APPROPRtATIONS ACT: "A SUM IS APPR PRIATED FROM THE GENERAL FUND NECESSARY TO PAY INTEREST ON REVENUE ANTICIPATION NOTES ISSUED BY THE COMMISSIONER OF REVENUE UNDER AS 43.08.010."

06-10-76

CATEGORY: GENERAL GOVERNMENT AGENCY: STATE 80ND COMMa


~g!~A~RA": ~~eINa~RXAY~CIPATION NOTE EXPEND. AND (Ol) (02) (03) (04) (05' (06' (07) (08) FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY76 iP FY76 SUP MAINT.

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL 04 COMMOOITIES

05 EQUIPMENT

06 LAND, BLDGS

07 GRANTS, CLMS

08 MISC





REQUEST GOVERNOR

2277.0

2271.0

2211.0

« 09) HOUSE

(10' SENATE

OU F.C.C.

PAGE 221

!R,iAi81ofAoOO

(12. (13) SPC APPR FIS NOTE

POS IT ION TITLE LOCATION TYP PRI NP 5&8 COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------NO ENTRIES

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GENERAL GOVERNMENT