administration of justice · 0/.;/18/75 state of alasr

State 0/ Alaska

Tile Legislature

ADMINISTRATION OF JUSTICE -- OPERATING --

0/.;/18/75 STATE OF ALASr<A -- CPERATI~~G 5UG~ ET SUMMAfO' P j,uE """",--"",,,

JuSTICE

SHORT A N A L '( S 1 S ~~- F-Y 1975 F I S C A L )- E A R 1 .:; 7 6 E.C.C. - GCVERNClt. PAGE eUDGET COMPONENT AUTHORI ZED GOVERNGR HOUSE Sf-NATE Fee.C. DIFfERENCE PERCENTAGE

ALASKA COURT SYSTEM COURTS 1,tl48.3 181.7- 8 .. 1:.#-157 ADM IN I STRA T WN lf361*6 2t030~O 1 t 838 .. 8 1,848.3

155 DISTRICT &. SUPERIOR COURTS 8dll.~1 11,412 .. .3 11,104.3 10,707.6 11.,104.3 308.0- 2.6-159 MUNICIPAL COURTS ~40.,7 320.3 340.7 325.3 15.4- 4.5-153 SUPREME COURT 835.0 1,064 .. 8 1,006.8 1,042.4 1,026.8 38.0- 3.5-163 JUDICIAL CDUNC Il 76.7 97.4 97.4 97.4 97.4 161 P IPEl HiE-COURT SYSTEM 135.8 250.0 240 .. 8 150.0 100.0- 40 .. 0-

OEPt>,RTMENT OF HEAt TH £. SOCIAL 4 .. 1-91 ADMINISTRATION/CORRECTIONS 361.0 496.7 413.3 464.4 413.3 23 .. 4-AOULT CONFINEMENT 15.6- 2.4-43 ADULT CAMp .... PALMER 545. C 633 .. 6 609.5 604.1 618.0

53 ANCHORAGE CITY JAIL 612.0 886.2 823.5 844.7 855.3 30 .. 9- 3.4-45 ANCHORAGE STATE JAIL 99.1 458.6 443.4 437.0 442.5 16 .. 1- 3.5-

~J KETCHiKA,N STATE JAIL 336.0 429 .. 9 398.8 410.7 418.3 11 .. 6- 2.6-lOCAL FACILITIES 441 .. 3 592 .. 2 592.2 554.9 592.2

49 NRCI-FAIRSANKS 820.0 1,164 .. 3 1.119.5 1,106. 1 1,111.3 47.0- 4 .. 0,-

59 OUT-OF-STATE INSTITUTIONS 211 .. 2 327.5 327 .. 5 304.0 304.0 23.5- 7.1-SS SCR i-EAGL E RIVER 969.0 1,167.0 Id20.2 1,123.8 1,123.8 43.2- 3 .. 7-47 SERCI-JUNEAU 874.3 1,065.7 1,031..9 1,012.5 1,020.0 45.7- 4.2-

ADULT REHABILITATION 12.0-71 ADULT CAMP-PALMER 198 .. 8 251 .. 8 229.3 221.5 221.5 30.3-83 ANCHORAGE CITY JAIL 120.0 183.3 180.8 161.9 165.5 17 .8- 9.1-73 ANCHORAGE STATE .jAIL 146 .. 7 143 .. 3 128.9 143.3 3.4- 2.3-79 KETCHIKAN STATE JAil 75.9 101.0 91.6 89.8 97.6 3.4- 3.3-77 NRC I-FAIRBANKS 171 .. 1 293.6 270.9 253.1 281.5 12.1- 4.1-81 SCR I-EAGLE RIVER 460.1 583 .. 5 562.9 519.5 562.9 20.6- 3 .. 5-75 SERCI-JUNEAU 119.4 265 .. 2 256.8 234.0 265.2

JUVENILE CONF I NEMENT 65 LOCAL FACILITIES 739.8 1,591.1 1 ,~97.1 1,218.3 1.278.3 318.8- 19 .. 9-63 MClAUGHl [N YOUTH CENTER 1,576.;5 2,280.4 1,919.8 2,132.4 2,038.3 242.1- 10.6-67 OUT-Of-STATE CONT. SERVICES 130.0 328.4 328 .. 4 263.4 328.4

JUVEN Il E REHABILITATION 85 Me LAUGHL IN YOUTH CENTER 470.1 568.8 604.6 518.0 614 .. 3 45.5 1.9 99 PAROLE BOAR 0 67.5 97.9 77.4 91.3 91 .. 3 6.6- b .. 7--

101 PIP ELIN E- ADUL T C ONF I NE ME N T 158.9 103 PIPELINE-PROBATION E. PAROLE 119.3

PROBA lION f; PAROLE 89 1ST JUOIC I AL DISTRICT 303.7 459.0 440~S 407.2 415.8 43.2- 9 .. 4--91 2ND JUDICIAL DIS TR IC T 17.2 131 e 1 132.9 121.4 132.9 4.2- 3,,0-93 3RD JUDICIAL DISTRICT 658.4 988.1 888~1 884.9 884.9 103.2- 10 .. 4-95 4TH JUDICIAL D[STRICT 2e3.0 420.6 374.8 374.5 374.5 46.1- 10 .. 9-

105 V lOLENT CRIMES COMPFNSATION (j9.6 1.62 .. 5 162.5 160.3 160 .. 3 2.2- 1 .. 3-

CEPARTMENT OF LABOR 113 PIPELiNE-WAGE & HOUR 10&.7 134.2 127.3 133.2 133.2 1 .. 0- .. 7-IlS PIPELINE-WORKMAN'S COMP. 61.4 69.1 65 .. 7 69 .. l 69.1 107 WAGE f. HOUR 211.1 340.2 281.3 322.3 340.2 111 WAGE £; HOUR -- LOCAL HIRE 245.1 245.1 245al

06/18/75 SIt.. 1£ OF I\LASK/\ -- CPER,ATING aUGGET SUf--\1o>i AR Y PAGE I I

JliSTiCE

SHORT A N A L Y S I S FORM FY 1975 r: I S C A L Y E A R. 9 7 6 F.C.C. - GOVERNOR PAGE EUDGET COMPONENT AUTHOR! lE 0 GOVERNCR HOUSE SENATE F.CeC. o If FE RE NC E PERCENTAGE

109 WORKMEN'S COMPENSATION 608.2 562.3 508.9 534.1 534.1 28.2- 5.0-

39 DEPARTMENT Of LAW

PIPELINE-PROSECUTION 338 .. 1 263.9 254.0 263.9 263.9 PROSECUTION

31 1ST JUDICIAL DISTRICT 228.3 396.0 315 .. 8 351.3 361.3 34.7- 8.7-33 2ND JU DIC I AL DISTRICT 90.5 109.5 104.1 101 .. 2 101.2 8.3- 1.5-35 3RD JUDICIAL DISTRICT 775.5 1,079.2 1,049.0 952.2 1,049.0 30.2- 2~7-37 4TH JUDIC I Al DISTRICT 334.8 445.2 384.3 390.8 445.2

DEPARTMENT OF PUBlIC SAfETY ADMINISTRATIVE SERVICES

131 CENTRAL COMMUNICATIONS 444.2 508.1 495.2 508.1 508.1 133 HOUS ING PROGRAM 219.0 361.0 3bl.6 339.7 361.6 129 LASORA TORY SERVICES 79.1 142.7 123.2 125 .. 4 125.4 17.3- 12.1-135 OFFICE OF THE COMMISSIO!\IER 419.8 849.9 800.8 529.3 529.3 320.6- 37.7-127 RECORDS & I DEN T I fICA TI ON 68 .. 1 99.3 96.6 99.3 99.3 137 RESEARCH'& PLANNING 493.4 496.1 480.0 436.4 436.4 60.3- 12.1-139 TRAINING 289 .. 8 123.6 701.0 716.8 101.0 22.6- 3.1-

ENFORCEMENT 119 DETACHMENTS t. CIS 4,830 .. 5 8,059.6 1,928.3 1,945.1 1,945.1 113 .9- 1 .. 4-121 DIVISION HEADQUARTERS 396.6 548.7 520.1 520.0 520.0 28.7- 5.2-123 NARCOTICS UNIT 335.6 443.2 403.2 403.2 40.0- 9.0-143 JUDICIAL SERVICES 610.9 93ti.2 905.4 905.1 934.0 4.2- .4-141 PIPELINE-COMMISSIONER'S OFF. 7.4 125 PIPELINE-ENFORCEMENT 1,44,0.1 1,231.1 1,182.4 1,020.8 1,120. B 110.9- 9 .. 0-145 PIPELINE-JUDICIAL SERVICES 113.4 114.5 170.5 169.2 169.2 5.3- 3.0-111 PREVENTION OF CRIME 36.5 39.9 38.8 39.9 39.9

CEPT. OF CmJjM. & REG. AFFAIRS 147 PIPELINE-EAGLE RIVER GRANT 250.0

OFF ICE OF THE GOVERNOR CRIMINAL JUSTICE PLANNING

21 ACTION GRANTS 1,504.0 1,586.3 1,586.3 1,586.3 1,586.3 23 DISCRETIONARY GRANTS 25 PLANNING 336.6 444.1 395.8 438.<.i 438.9 5.2- 1.1-27 POLICE STANDARDS COUNCIL 43.5 5.5 80.C 75.4 80.e 74.5 1,354.5 11 HUMAN RIGHTS COMMI SS ION 198.5 30U.O 455.0 326.5 405.3 105.3 35.1 15 p IPEl [NE-PUBlIC DEFENDER 81.1

PUBLIC DEFENDER 13 ADM IN I STRAT ION 91..6 92.3 97.2 93.9 93.9 1.6 1.7

5 1ST JUDICIAL 01 STRIC T 107.7 141.3 163.6 136.8 163.6 22.3 15.1 7 2ND JUDICIAL DISTRICT 67.0 64.5 19.9 65.1 79.9 15.4 23.8 9 3RDJUDICIAl DISTRICT 528.1 631.1 566.7 615.9 615.9 15.2- 2.4-

11 4TH JUDICIAL DISTRICT 236.3 242.3 313.0 237.3 313.0 70.7 29.1

STATE BONO COMMITTEE 149 DEBT SERvICE 799.6 961.2 961 .. 2 961.2 961. 2

Ot,/l8/75

eUOGET caMPONENT

"'UlGIUM CATEGO~Y TOTALS:

f-uN'ING: GENEI{Al fUND fEDERAL !IEeE I,..rs eTHER FUltDS

S TA TE OF ALASKA -- CPERATING BUDGET

JUS T I CE

fSY 1915 F I S C A AUTHCRIlEO GOVERNOR

38,.592.0 53,767.8

36,.356. C 51,454.1 1,136.0 1,779.1

500.C 534.0

SUMM AR Y

.L Y HOUSE

51,121.0

49,504 .. 7 1,146.0

470.3

PAi:;f: III

A. N A. L Y S I S E A R 1 , 7 (; f.e.c.. - GOVE: RNOR

SENATE F.e.c. OIffERENC E PERCENTAGE

50,154.1 51,747.5 2,020.3- 3.1-

47,854.8 49,522.4 1.932 •. 3- 3.7-1,779.1 1,.779.1

520.·2 440 •. 0 88.·0- 16.4-

-_/' 06/20/75 STATE OF Al.ASKA -- eUDGET REQUEST UNIT SUMMARY PAGE 3

PROGRAM CATEGORY: JUSTICE PROGRAM: PUBLIC DEFENDER AGENCY: OFfICE OF THE GOVERNOR

COMPONENT F'f 1914 f I SCAt YEAR 1915 fiSCAL YEA R 1 9 7 6 OESCR I PT ION ACTUAL AUTHOR[IED REVISiON filAIMl'ENANCE REQUEST GOVERNOR HOUSE SENATE F.e .. C.

I~~ ~HBIElt~ BlifllEl lil:2 lil:li It:J l~l:~ lU:~ lU:~ l'~:* ll~:f 1.{:* 3RD JUDICIAL DISTRICT 546.3 528.1 1l8 ... u 637 .. 1 735.2 631.1 566.1 615.9 615 .. ' 4TH JUDICIALOISfRlCT 1~9.1 236.3 1.5 245.2 263 .. 1 242.3 313 .. 0 2.31 ... 3 ~13.0 ADMINISTRATION 8.7 91 .. 6 14 ... 0 11 .•• 9 115.5 92.3 91.2 93 .. 9 93.9

TOTAk~ BUDGET pe ENTAGE CHANGE OVER FY 1911' 28¥H8RIIE6 ,030 .. T 163<1>8 i_lY3.0 6 .. 1

1,351.9 31.1

1,111_5 1 .6

1,220 .. 4 18 .. 4

1.149 ... (l 11 ... 4

1,260.1 22.-

OBJECT OESCRIPTION 109 PER.$~AL SERVICES 662.2 1&ft.2 156 .... 882.4 1,014.3 852.6 860.0 838 .. 8 90t5 20' TRAV 53.6 4S.5 1 .. It 54.0 63 .. 0 55.0 58.0 50.0 Ii '. II 300 CONTRACTUAL SERVICE S Z14.1 185.6 241.0 241.0 242.0 218 .. 3 2'!\-2.0 2n.,.Z 400 COMMODITIES 1.9 10.9 11.9 15 .. 0 13·f 15.3 13.2 1 .9 SOO EQUiPMENT 1.6 1t.5 1.1 12.6 e. 8., 5.0 6.8 400 lAflCDS!8UU.DINGS"lMPROVEMENTS 100 GRANT ,CLAIMS.SH: REO REVENUE

00 M ISC£LlANEOUS ,-.,

FUNDING SOURCE FEDERAL RECEIPTS ~EQ~AREO SEN. fUND MATCHING alM GENERAL fUN~ 1,000.0 1,030.1 163:"& 1.203.0 1.351.9 1,111.5 1,220.4 1.149.0 1.266. .1 tNTER-AGENCY RECEIPTS

GENERAl. fUND PERCENTAGE CHANGE OVER FY 1915 AUTHOItIZEO 16.1 31.1 13.4 18 .... 11.4- 22.8

POSITIONS PERMANENT FUll TIME 30.0 37.0 PERMANENT PART TIME

34.0 41 .. 0 32.0 33.0 31 .. 0 33 .. 0

TEMPORARY (FULL T lHE EQUIV.l NUMBER OF MAN-MONTHS 348.0 -444.0 408.0 492 .. 0 384.0 396 .. 0 372.0 396 .. 0

STATE OF ALASKA -- CCMPONENT BUDGET ANALYSIS

PROGRAM CATEGORY: JUSTICE

AGENCY: OFfiCE OF THE GOVERNOR

R E QUE S T S FOR N

fOOT-NOTE REFS. POSITION. TITLE

ATTORNEY IV

E W P 0 S

NO.

01

T ION S

PRIORITY LOCATIDN 000 KETCHIKAN

PROGRAM: PUBLIC DEfENDER

SUS-PROGRAM: 1ST JUDICIAL DISTRiCT

SAL £. BENEf J8!~t. GEHRL

f~D £. o HER COST COST FUNPS FUNDS

33.0 31 .. -4 31.4

TOTAI.S:· 33.0 37 ... 4 37.4

A N A 1. Y SIS 0 F G 0 V ERN 0 R S 8 U D GET

OBJECT GOY - F Y 1 5 AUT H GROUP OBJECT GROUP oeseR {PTION $ DIFFERENCE ~ DIFfERENCE

100 PERSONAL SERvIces 14.9 11.9

DESCRIPTION Of DIFfERENCES POSITION DISALLOWED

GOV BUDGET

300 CONTRACTUAL SERVICES 15.3 100.0 500 EQlJIPMENT 1.3

INCRE.ASE IN RENTS & UTILITIES 15.3

OFFICE EQUIPMENT 1.3

A N A l Y SIS 0 F F R E E tON FER ENe E C 0 H HIT TEE 8 Y D GET

FIGURE INCLUDES REVISED GOVERNOR'S REQUEST. ATTORNEY FOR KETCHIKAN AlLOWED.

06/20/75

SENATE HOUSE F.C-C. BUOGET 8UDGET 8UDGET

31.4 . 31.4

31.4 .l7.~

06/20/15 STATE Of ALASKA -- COMPONENT BUOG ET SUMMARY PAGE 5

PROGRAM CATEGORY: JUSTICE PROGRAM: PUBLIC DEfENDER AGENCY: OFFICE OF THE GOVERNOR SUB-PROGRAM: 1ST JUDIC!Al DISTRICT

BBdECT R UP B~E~T GROUP . SC {PTION FY 1914

ACTUAL f I aCA~ YE AR 1975 AUTH RI ED REVISION F ! S CAL YEA R 1 9 7 6 MAINTENANCE R QUEST GOVERNOR HOUSE SENATE F.e.c ..

100 PERSONAL SERVICES 89.9 82 .. 9 13.1 97 ... 8 125.1 91.8 124.4 95 .. 8 124.4 200 TRAVEL 8.1 8.0 1 .. 2 9.8 12.8 9.8 12.8 8.8 12-8

300 CONTRACTUAL SERVICES 27.4 15.3 30.6 30.6 30.6 21 ... 4 29.8 2 .... 4 400 COMMODITIES 1.5 1.5 l.a 2.1t 1 •. ' 2.9 1,,1 1.9 500 EQUIPMENT .4 1.3 2.1 1.3 2.1 .7 Z.l 600 LANDs.eUILOINGS,tMPROVEMENTS 100 GRANtS. CLAUlS. SHAAEOREVENUE 800 MISCELlANEOUS

TOTALS 12J·3 107 ... 7 14.9 1<\1.3 113.6 Itl:f lH:t 119:B 111:'3 BUDGET PERCENTAGE CHANGE OVER FY 1915 AU H RIZED 31.1 61.1 INTER-AGENCY TRANSFERS 8.5

\~ FUNOI~~ ~~RCI D R l ECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL fU~O 121.9 101.1 1 .... 9 . 141.3 173.6 141.3 . 163.6 136.8 163 .. c tNTER-AGENCY RECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 31.1 61.1 31.1 51.9 21.0 51 ... 9 POSITIONS

PERMANENT PERMANENT

FULL TIME PART TIME

4.0 4.0 4.0 5 .. 0 4.0 s.o 4.0 5.,0

TEMPORARY (fULL TIME EQUIV.' NUMBER OF MAN-MONTHS 48.0 48.0 48.0 60.0 48.0 60 .. 0 48.0 60.0

STATE OF A,l.ASKA -- COMPONENT BUDGET ANAL YS IS


AGENCY: OFfICE OF THE GOVERNOR

A N A ~ Y SIS 0 f G 0 V ERN 0 R S 6 U 0 GET

100

300

OBJeCT GROUP neSCRIPTION

PERSONAL SERVICES

CONTRACTUAl. SERVIces

G 0 v - f Y 7 5 AUT H $ DIfFERENCE 'DifFERENCE

52 ... 8-

51.9 513.8

PROGRAM: PUBLIC DEFENDER

SUB-PROGRN4: 2ND JUDICIAL DISTRICT

DESCRIPTION OF DIFFERENCES

POSITIONS MOVEO TO CONTRACTUAL OTHER 62.0

A N A l Y SIS OFF R E E CON fER ENe E COM M I ~ TEE BUDGET

FIGURE INCLUDES GOVERNOR'S REVISED REQUEST.

06/20115

06/20115

PROGRAM CATEGORY: JUSTICE AGENC'f :

OBJECT GROUP

OFfICE OF THE GOVERNOR OBJECT GROUP DESCRIPTION

100 PERSONAL SERVICES

200 TRAVEL

300 CONTRACTUAL SERVICES

440 COMMOOITIES

500 EQUIPMENT

600 lANDS,BUllOINGS,IMPROVEMENTS 100 GRANTS.CLAIMS.SHARED REVENUE

800 MISCELLANEOUS

STATE Of ALASKA -- COMPONENT BUDGET SUMMARY

FY 1914 ACTUAL

54.3

.2

PROGRAM: PUBlIC DEfENDER

SUB-PROGRAM: 2ND JUOICIAl DISTRICT

fISCAL YEAR i915 F J S CAL YEA R AUTHORI lEO REVISION MAINTENANCE REQUEST GOVERNOR

52.8

10.1

.6

2.5

62.0

2 •. 5

62.0

BUDGJO~~~lENTAGE CHANGE OVER FY 1975 .tIHtRIZED 61.0 4.8

INTER-AGENCY TRANSFERS FUNDING SOURCE

fEDERAL RECEIPTS REQUIREO GEN. FUND MATCHING OTHER GENERAlFUNQ INTER-AGENCY RECf: IPtS

.9

61.0

GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED

posnJ~~~ANENT FULL TIME PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.j NUMBER OF MAN-MONTHS

2.0

24.0

2.0

24.0

6*t..5

3.1- 3.1-

1 9 7 6 HOUSE

19.2

SENATE

6~:1_

PAGE 1

F .. C.C.

19 ... 2

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS


AGENCY: OFFICE OF THE GOVERNOR

R E QUE S T S FOR NEW P 0 SIT ION S

~9~-REFS. POSITION TITLE

DISPOSITION INVESTIGATOR INVEST GATOR ATTORNEY, tV

NO ..

S! 01

PRIORITY

oog 00 000

LOCATION

A NCHORAfiE ANCHORA E A NCHQIlAGE

PROGRAM: PUBLIC DEFENDER

SUS-PROGRAM: 3RD JUDICIAL DISTRICT

i~~E~ TOTAL POSH GENRl FtD , o HER

COST COST FUNDS FUNOS

19 • 7 i 1• S 21.5 1.0 6.8 ~8

33.0 35.6 35.6

TOTALS: 103.7 113.9 113.9

A N A L Y SIS 0 F G 0 V ERN 0 R S 8UOGET

OBJECT GROUP DESCRIPTION G 8 Y - F Y 7 5 AUT H S IFt:ERENtE 'DIFfERENCE DESCRIPTJON Of DIffERENCES

06/20/75

GOV HOUSE SENATE F.C.C. BUDGET BUDGET BUDGET BUDGET

21.5

35.6 35.6

35.6 21.5 35.6

100 PERSONAL SE~VICES 128.8 34.0 POSIT ION 3 ONLY AU .. OWED 33.0, (2".5) 2 VACANT POSTNS DEl1:TED

A N A l Y SIS 0 F F R E E CON fER E N C E

ALLOW ATTORNEY tv ONLY.

CO" MIT TEE 8 U 0 GET

06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 9

PROGRAM CATEGORY: JUSTICE PROGRAM: PUSlIC DEFENDER

AGENCY: OFFICE OF THE GOVERNOR SUB-PROGRAM: 3A-D JUDICIAL DISTRICT

OB .. ECT 08 .. EiT GROUP FY +974- FlSCA~ YEAR 1175 GROUP DESC IPTJON AC UAl AUTHORI ED REV SION MAINTENANCE F I S ~ A l Y ~ R RE~E T GOVER

1 91 6 HOUSE. SENATE f.C .. C ..

100 PERSONAl SERVICES 314.0 318.6 126.1 51.1.1 . 599.0 507,.4 454.8 491.3 491.3

200 TRAVEL 33.3 16.5 2 .. 5 19.0 24.0 20.0 20 ... 0 18.2 18.2 300 CONTRACTUAL SERVICES 194.4- 125.0 95.9 95.9 90.9 79.9 90.3 " ':O~3 .00 COM"oo IT 1 ES 3.7 5.5 5.8 7.7 6.5 6.It 6.5 6~5

50.0 EQUIPMEfn .9 2.5 5.3 8.6 '6.3 5.6 3.6 3..6

600 lANOS,BUIlDINGS.IMPROVEMENTS I

100 GRANTS. CLAIMS. SHARED REVENUE 800 MISCELLANEOUS

TOTALS 546.3 528.1 128.6 637.1 135.2 6t':! 56,.7 615• 9 'l5·2 tJUDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 20.6 39.2 .3 6.6 I 6.

INTER-AGENCY TRANSFERS 1.6-FUNDING SOURCi

FEDERAL ECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND ~6.3 528.1 128.6 637.1 135.2 631.1 566.1 615.9 615.,9 IHTER-AGENCYRECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 20.6 39.2 19.5 7.3 16.6 16 .. 6

POSITJ2NS FULL TIME RMANENT 16.0 19.0 21.Q 26.0 20.0 20.0 19.0 20.0 PERMANENT PART TIME TEMPORARY (fULL TIME EQUIV. ) NUMBER OF MA~MONTHS 192.0 228.0 252.0 312.0 240.0 240.0 228.0 240.0


PROGRAM CATEGORY: JUSTiCE AGENCY: OFFICE OF THE GOVERNOR

R E QUE S T S FOR NEW P 0 SIT ION S FOOTNOTE REFS. POSITION TITLE NO.

INYESTIGATOR 01

PRIORITY

000

LOCATION

FAIR-BANKS

PROGRAM: PUBLIC DEFENDER SUB-PROGRAM: 4TH JUDICIAL DISTRICT

SAL & TOTAl. FED , BEHEF POSH GENRL OTHER COST COST FUNDS FUNDS 19.0 20.8 20.8

, TOTALS: 19.0 20 .. 8 20.8

A N A L Y SIS OF GOVER NOR S 08J

UECT

GRO P OBJECT GROUP DESCRIPTION

100 PERSONAL.SERVltES

8 U D GET


,POSIT ION DISALLOWED

A N A L Y S J S OF F R E E CON FER E N C E COM" IT TEE 8 U 0 GET FIGURE INCLUDES GOVERNOR'S REVlseo REQUeST.

06/20115

F.t.C. GOV HOUSE SENATE BUDGET BUDGET BUDGeT BUDGET

06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 11

PROGRAM CATEGORY: JUSTICE PROGRAM: PUBLIC DEFENDER AGENCY: OFFICE OF THE GOVERNOR SUS-PROGRAM: 4TH JUDICIAL DISTRICT

21du~T 8'~~ilpFl8~P FY f~74 At; UAl AufA3it~e6EAfE6tlloN F loa~ A lYE A R MAINTENANCE R . £ T GOVERNOR. 1 91 6

HOUSE SENATE F.CoC. 100 PERSONAL SERvices 141 .. 3 198 .. 9 183 .. 9 205.0 186.0 222.4 182 ... 3 222.4 200 TRAVEL 5.7 1.5 1.5 8.0 9.0 8.0 8.0 1.3 8.G 300 CONTRACTUAl SEll vICE S 45.2 25.2 45.4 45.4 45.4 18 .. 2 .5.2 18.2 400 COMMOOITIES 1.4 2.1 2.0 2.0 2.0 3.5 2.0 3.~

500 EQUIPMENT .1 2 ... 0 .9 1.1 .9 .9 .5 .9

600 lANDS.BUllDINGS,IMPROVEMENTS 100 GRANTS,ClAIHS.SHARED REVENUE 800 MISCELLANEOUS

TOTALS 13'H~llED 236.3 1.5 245 .. f 'tt:} 242.J 31}"0 2,1.3 31l:~ BUDGET PERCENTAGE CHANGE OVER FY 1915 3. 2. 2 .. 4 .4

INTe~-AGENCY TRANSfERS 1.4

FUNDING iouRte FED. RAl REeE IPT$ REQUIRED. GEN. fUtfO MATCHING OTH~R GENERA~.FUIO 199.1 236.3 1.5 245 .. 2 263.1 242.3 313.0 231.3 3~~ .. O INT R-AGENCY 4lEC lPTS

GENERAL FUND P EReENT AGE CHANGE OVER FY 1915 AUTHORIZED 3.1 11.3 2.5 32.4 .4 32 .. 4

POSITJIIA .... . ' . . . ANENT FULL TUte 6.0 9.0 6.0 1.0 6.0 6.0 6.0 6400 ~~=a~i~~ ~t,~lL TJ~~E EQUIV •• NUMBER llF MAN-MONTHS 60.0 108.0 72.0 84.0 12.0 72.0 72.0 72.0

06/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 13

PROGRAM CATEGORY: JUSTICE PROGRAM: PUBl [C DEFENDER

AGENCY: OffICE OF THE GOVERNOR SUa-PROGRAM: ADMINISTRATION

8R~~T B~~eilprl8~P FY J97~ fI3CA~ YEAR ~llS f t S ~ A L Yf A R 1 97 6 f~'C ... C. At UAL AUTHRIED REV SION MAINTENANCE REQUE T GOVERNOR HOUSE SENATE

100 PERSONAL SERVICES 56.1 71.0 12.5 84.6 84 .. 6 61 .. 4 58.~ 63 .. 4- 63.4

200 TRAVEL 2.0 10.0 1.5 14.1 14 ... 1 14.1 14 .. 1 13 .. 4 1L4

300 CONTRACTUAl SERVICES ).0 .. 0 13.1 13 .. 1 13 .. 1 21 .. 4 13.9 13 .. 9

400 COMMODITIES ... 6 2.3 2.9 2.9 2 .. 5 3.0 . .1 .. 0

540 EQUIPMENT .. 2 .2 .. 2 .. 2 .2 .2 600 LANDS. BUILDINGS. IMPROVEMENTS 700 GRANTS.CLAIHS.SHAR~O REVENUE 800 MISCELLANEOUS

T,oTAlS .5,_7 91 •. 6 14.0 114• 9 BUDGET PERCENTAGE CHANGE OVER FY 1975 AU'MORllED 5.<\-

1~5.5 6;0>0 92:, 91 .. 2

6.1 ,93f1 f 2. 91:1 INTER-AGENCY TRANSfERS .5

\"-,, FUNOIN~ ~OURCE F D RAt RECEIPTS REQUIRED GEN • .fUND MATCHING

93",9 OTHER GENERAL fUND 58.1 91.6 14.0 114.9 11.5.5 92 .. 3 91.2 93.9 INTER-AGENCY RECEIPTS

GI:NERAl fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 25.4 26.0 .7 6 .. 1 2.5 2.5

POS nJ~"~ANENT fUll TIME 2.0 3.0 PERMANENT PART TIME

3.0 3.0 2.0 2 .. 0 2 .. 0 2.0

TEMPORARY «fULL TIME EQUIV.) NUMBER OF MAN-MONTHS 24.0 36.0 36.0 36 ... 0 24.0 24.0 24.0 24 .. 0

06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY


AGENCY: OFFICE OF THE GOVERNOR PROGRAM: PIPELINE-PUBliC DEFENDER

SUS-PROGRAM: OBJECT 08JetT 'GROUP GROUP DESCRIPTION

FY 1974 FISCAL YEAR 1915 F .1 S CAL YE A R ACTUAL AUTHORIZEO REVISION MAINTENANCE REQUEST GOVERNOR


200 TRAVEL 300 CONTRACTUAl SERVICES

.. eo COMMOD IT 1 ES

500 EQUIPMENT

600 l_NOS,BUllOINGS.IMPROVEMENTS

100 GRANTS.CLAU'S.SHAREO REVENUE &00 MISCELLANEOUS 81.1

BUOGErOJ~ktENtAGECHAHGEOVER FY 1915 AutHORIZED 81 .. 1

tNT fR-AGENCY TRANSfERS

FUNOING .SOURCE . FEOERAl RECE·IPTS REQU.IRED GEN .. fUND MATCHING OTHER GENERAL FUNO INTE.R-AGENCY RECEIP:TS

81.1

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED POSITIONS

PERMANENT FULL TIME PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV •• NUMBER OF MAN-MONTHS

1 9 1 6 House SENATE

PAGE 15

F.e.c.

6 STATE OF ALASKA -- CCMPONENT BUDGET ANALYSIS


AGENCY: OffiCE Of THE'GOVERNOR

R E QUE S T S FOR

fOOT-NEW P 0 S T ION 5

NOTE REFS. POSITION TITLE

FIELD REPRESENTATIVE F ELO REPRESENTATVE fiELD REPRESENTATIVE CLERK TYPIST 1 II ADMINISTRATIVE ASSISTANT

NO. PRIORITY

03 000 02 000 02 000

Sf 000 000

LOCATION

ANiHORAGE FA RBANKS JUNEAU VA·'UOYS ANCHORAGE

PROGRAM: HUMAN RIGHTS COMMISSION

SUS-PROGRAM:

SAL 6 TOT At. fED " 8ENff POSH GENRL OTHER COST COST FUNDS FUNDS

64.5 ItS.O

65 .. 1 48 .. 4

65 ... 1 48 .. 4

43.0 43 .. 4 43.4 14.0 14.0 14.0

TOTALS: 169.5 170 .. 9 110.9·

ANALYSIS OF GOVERNORS BUDGET

OBJECT G 0 V - F Y 1 5 AUT H GROUP OBJECT GROUP DESCRIPTION $ DIFFERENCE * 01F~ERENCE

100 PERSONAL SERVICES 38.3 30.6

DESCRIPTION Of DIFFERENces

DISAllOW ALL POSITIONS

A N A l Y S f S 0 F F R E E CON FER E N C E COM HIT TEE BUD GET

INTENT - FIGURE AllOWS 4 FIELD REPRESENTATIVES AND 3 CLERICAL POSITIONS.

06/20/75

GOY HOUSE SENATE F.e.C ... BUDGET BUDGET BUDGET BUDGET

21 .. 1 l4~2 21 .. 1

61 .. 6

,-,/ 06/20/75 STATE OF ALASKA -- COMPONENT BUOGET SUMMARY PAGE 17

PROGRAM CATEGORY: JUSTICE PROGRAM: HUMAN RIGHTS COMMISSION AGENCY: OFFICE OF THE GOVERNOR SUB-PROGRAM: C8.JECT RBJ EiT GftOUP FY +914 FI3CA~YEAR 1r75. F I 5 ~ A L Y ~ t R 1 9 '1 6 GROUP ESC IP110N AC UAl AUTH fU ED REV sl(m MAINTENANCE REQUE T GOVER 0 HOUSE SENATE f.C.C ..

100 PERSONAL SERViCES 96.0 124 .. 8 27.2. 163.1 307.8 163 .. 1 253.1 221.4 253...1

200 TRAVEL 20.3 20.0 2.0 44.6 64 .. ~ 29.6 57.6 29.6 41;.!t

300 CONTRACTUAL SERVICES 25.5 49.4 132 .. 8 141.4 91.8 132 .. 8 61.5 99.8

.. 00 COMMOOITIES 3.1; 3.2 8.0 10.2 8.0 8.0 6.0 6.0 500 EQUIPMENT· .6 1.1 3.5 1 .. 8 1.5 3 .. 5 2.0 2.0

600 lANOS,6UILOINGS~IMPROVEMENrS

100 GRANTS.CLAIMS.SHAREO REVENUE 800 MISCEt.lANEOUS

TOTALS 145 .. 8 198 .. 5 29.2 352.0 531.6 300 .. 0 4.s~ .. O 326.5 1°5 .. 3 BUDGET PERCENTAGE CHANGE OVER FY 1975 AUTHORllED 17.3 167.8 51.1 12 .2 64 .. 4 Olt.l

INTER-AGENCY TRANSFERS

~/ FUNDING ~O~RCE FED R l RECEIPTS 23.0 REQUIRED GEN. FUND MATCHING OTH~R GENERAl FUND 122.8 198.5 29.2 352.0 531.6 300.0 455.0 326 .. 5 405.3 INT R-AGENCV RECEIPtS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 17.3 161.8 51.1 129.2 61t.4 104.1

POSITIONS PERMANENT FULL TIME PERMANENT PART TIME

6.0 8 .. 0 8.0 19.0 8.0 12.0 11 ... 0 14.0

TEMPORARY (FULL TIME EQUIV.) NUMBER OF MAN-MONTHS 12.0 96.0 96.0 228 .. 0 96.0 144.0 132.0 168 .. 0

06/20/75

PROGRAM CATEGORY: JUSTICE AGENCY: OffiCE OF THE GOVERNOR

COMPONENT DESCRIPTION

ACTION GRANTS fYlSCREtlONARV.GRANTS PL,ANNING

STATE Of ALASKA -- BUDGET REQUEST UNIT SUMMARY

PROGRAM: CRIMINAL JUSTICE PLANNING

FV 1974 fiSCAL YEAR 1975 . F I S CAL YE A R ACTUAL AUTHORI ZED REVISION MAINTENANCE REQUEST Gt')VERNOR

1. 038.1 1 , 504. 0 84S .3 1.513.8 1, 513 .. 8 l-r;86. 3 249.0

371.0 336.6 111.5 407.3 S34~6 444.1

TOTALS SUOGETPERCENlAGE CHANGE OVER fY 1911·ib¥H3Alleb· a90• 6 1.ZOS.8 1~921:1 ,2.0tl.:1 2,Of8:~

08.JECT DESCIU PT10N 100 PERSONAL SERV1CES 200 TRAVEL lOOCONTRACTUAl SERVIces 400 'CCfitMOD IT t ES sao 'EQUIPMENT 600 LANDS t8UIlDUIGS ,.IMPROVEMENTS 100 GRANT::. .Cl.A.IMS. SHARED REVENUE 800MISCEll'lNEo.US

fUND I.NGSOURCE 'f EDERAlREce,IPTS

REQUIRED GEN .• :fUNDMATCHING OTHER GEN.ERAl.· FUND INT ER-AGENCY .. REC,E'·IPTS

194.3 68.3 87.8 2.6 3.9

1.058 •. 8

188.9 39.9 65.1 4.0 1.3

1.51t0.8

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED

POSITJ~~~ANENT fUll TIME PER"ANENT PART TIME TEMPORARY (FUll TIME EQUIV.) NUMBER OF MAN-MONTHS

9.0

.5 114.0

9.0

.5 114.0

60 .. 3 12 .. 5

1.166 .. 1

39 ... 1

10.5

226.1 46.1 61.0

4.8 1.3

. 1.573.8

9.0

.5 114.0

33Z .. 1 67.0 61 ... 0 'It. 8 3.7

1,573.8

1.179 .. 1 71.5 197.8

151.4

14.0

.; 174 ... 0

252.5 58.5 67.0

4 .. 8 1.3

1,646.3

1.119.1 144.0 101.3

140.2

10.0

.5 126.0

19 7 6 'HOUSE

1.586.3

395.8

1.981:1

214.6

:%t:g \1;.3

.1,,646 .. 3

125.7

9.0

.5 I11t.0

SENATE

1.586.3

43$.9

2.0fa;i

249.3 58.5 6.S..0 4.8 1.3

1.6.'6.3

1.119 .. 1 144.0 102.1

10.0

.5 126.0

PAGE 19

f.c.C.

1 .. 586.3

438.9

2<~1:~ ~1:g 1.3

1.646.3

l'UtA 102.1 135.2

10.0

.. 5 126 .. 0

\,~

06/20/15



OBJ ECT GRguP DESCRIPTI N

100 PERSONAl SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 1t00 COMMOD IT I ES 500 EQUIPMENT

600 LANOS,BUllDINGS,IMPROVEMENTS

100 GRANTS.ClAIMS,SHARED REVENUe

800 MISCELLANEOUS TOTALS

STATE OF ALASKA -- COMPONENT BUDGET SUMMARY


SUB-PROGRAM: ACTION GRANTS

FIcfalt Au~A~it~E~EA~E6tIloNMAINTENANeE FR~QaE~TA LGOvlR~of R

1,009 .. 2 1.504.0 845.3 1.513.8 1,5.U.S 1.586",3

BUDGET PERCENTAGE CHANGE OVER FY ~.038.7 1,504.0

191 . AUTHORllED 845.3 1.513.8

.. 6 1,513 ... 8

.6 1,586 .. 3

5.4

I NT ER-AGENCY TRANSFERS 138 .. 4- 1,078.0 600.0 90\3.0 943 .. 0 1,015.5

FUNDiNG SOURCE FEDERAL RECEIPTS 1.015 ... 8 1.478.0 845.3 1.476.0 1,41'6 .. 0 1,-416 .. 0 REQUIRED GEN. fUND MATCHING 22 .. 9 26.0 31.8 37.8 110 .. 3 OTHER GENERAL fUND INTER-AGENCY RECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 45.3 45.3 321f..2

POStTION~ PER ,ANENT FUll TIME PERMANENT PART TIME TEMPORARY «fUll TIME EQUIV .. , NUMBER Of MAN-MONTHS

1 9 7 6 HOUSE

1,586.3

1.586.3 5.4

1.015 .. 5

1,476.0 110.3

324.2

SENATE

1,586 .. 3

1.586 .. 3 5.4

1,015.5

1,416 .. 0 110 .. 3

324 .. 2

PAGE 21

F.e.c ...

1.566.3

1.58~:l

1.015.5

1.476.C 110.3

324.2

()6/20/15

PROGRAM CATEGORY: JUSTICE AGENCY: OFFICE OF THE GOVERNOR OBJECT GROUP

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES

.. .00 COMMO{) IT I ES 500 EQUIPMENT 600 LANDS,BUILDINGS,IMPROVEMENTS 100 GRANTS,CLAIMS.SHARED REVENUE 800 MIStEU .. ANEOUS

STATE Of ALASKA -- CQMPONENT BUDGET SUMMARY


SUB-PROGRAM: DISCRETIONARY GRANTS

Flc+3It Au~A~~t~E~EAfE6'Ii0N MAINTENANCE FRlQOE~TA lGOvlR~ot R lH8ule6

249.0

TOTALS BUDGET PERCENtAGE CHANGE OVER f't 1915 AUTHORIZED

249.0

INTER-AGENCV TRANSFERS

fUNDlp~D~R~rCIECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL fUND I NTER-AG·ENC't ReeE IPTS

GENERAL fUND PERCENTAGE CHANGE OVER FY 1975: AUTHORIZED

POSITJ~~~ANENT FULL TIME PERMANENT PART TIME TEMPORARY (fULL TIME EQUIV.) NUMBER Of MAN-MONTHS

PAGE 23

SENATE f.t.t.



R E QUE S T S FOR NEW

FOOT-NOTE REfS.

• POSITION TITLE

CJ PLANNER I (RURAL) CJ PLANNER. (CORRECTIONS. ACCOUNTANT II CJ PLANNER· 1 CLERK TVP 1ST I II

* CREATED BY RP 75-86

p

STATE OF ALASKA -- COMPONENT SUDG ET ANALYSIS


SUB-PROGRAM: PLANNING

o S J T ION S

SAL & TOTAL FED 6 SENEf POSN GEHRt OTHER

NO. PRIORITY LOCATION COST COST fUNDS fUftDS

OJ. 000 JWNEAU 26.5 36.8 3,.1 33 .. 1 01 000 JUNEAU 26 ... 5 31 .. 2 31.2 01 000 JUNEAU 15.8 16.5 i 6 • 5 01 000 JUNEAU 26.5 31.1 1 ... 1 01 000 Jt4NEAIJ 10.8 11 .. 8 11 .. 8

TOTALS: 106.1 121 .. 4 94.3 33 .. 1

A N A l Y SIS 0 F

OBJECT G 0 V ERN 0 R S B U 0 GET

GROUP OBJECT GROUP DESCRIPTION G 0 V - F Y 7 5 AUT H $ OIFfERENCE 'DIffERENCE DESCRIPTION OF DifFERENCES

GOV BUDGET

36 .. 8

36 .. 8

100 PERSON,l\t SERif J C~ES 33.6 ALLOW POSITION i, DISAlLOW All OTHERS

A N A L V SIS 0 F F R E E CON FER e NeE

RP POSiTION AllOWED.

COM M I r TEE BUDGET

06/20/75

HOUSE SENATE f.e.c. SUDGET BUDGET 800GET

36 .. 8 36 ... 8

36 .. 8 36 .. 8

06/20/75 STATE OF ALASKA -- COMPONENT BOOG ET SUMMARY PAGE 25

PROGRAM CATEGORY: JUSTICE PROGRAM: CRIM IN Al JUST ICE PLANNING AGENCY: OfFICE OF THE GOVERNOR SUS-PROGRAM: PLANNING OBJECT 08J EC r GROUP FY.+974 FISCAL YEAR 1975 f 1 S CAL V EAR I. 9 7 6 GROUP OESC'HPT ION AC UAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE f .C.C.

lOO PERSONAl SERVICES 194.3 188.9 60.3 226 .. 1 332.1 252 .. 5 214.6 249 ... 3 249.3 200 TRA'IEL 63.4 39.9 12.5 48.1 67.0 58.5 48.1 58 .. 5 58.5 300 .cONTRACTUAL SERVICES 63 .. 2 65.7 67.0 67 .. 0 67.0 61 .. 0 6S.0 65.0

400 COMMODITIES 2.6 It.O 4.8 4.8 4.8 4.8 4.8 4~a 500 EQUIPMENT 3.9 1.3 1.3 3.7 1.3 1.3 1.3 1.3 600 LANOS.BUILDINGS,IHPROVEMENTS 700 GRANTS.CLAIMS.SHAREO REVENUE 49.6 36.8 38 .. 7 60.0 60.0 60 .• 0 60.0 60.0 60.0 800 HI SCE1.lANEOUS

TOTALS BUDGET PERCENTAGE CHANGE OVER FY 1915

117.8 336.6 UTH RILED 111.5 4,01 .. 3

2 ... 0 534 .. 6 444.1 31':1 58 .. 8 31.9

438.9 30 .. 3 "tJa4l9 0 .. 3

INTER-AGENCY TRANSfERS 11.4 25.0 27 .. 0 21.0 27.0 27.0 27 ... 0 21.0

fUNDIN~ ,OURCE \--- 'FD RAl RECEIPTS 303.6 258.0 71.8 270.0 303.1 303.1 270.0 303 ... \ 30j_1

flEQUIRED GEN. FUND MATCHING 28.5 28.7 30.0 3i-7 33 ... ·7 30 .. 0 33. ,3 .7 OTH~R l£NERAL fUND 1t4.9 49.9 39.7 101.3 19 .8 107.3 95.8 101.1 102.1 INTR- GENCY RECEIPTS

GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 14.6 194 ... 5 19 •. 3 60.0 72.1 72.7

fOSIT'~S RMANENT fUll TIME 9.0 9.G 1.0 9.0 14 .. 0 lO.iO 9.0 10.0 1.0.0 PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.J .5 .5 .5 .5 .5 .5 .5 .5 NUMBER Of MAN-MONTHS 114.0 114.0 10.5 114.0 174 .. 0 126 .. 0 114 .. 0 126.0 126 .. 0


AGENCY: OFfICE OF THE GOVERNOR

R E QUE S T S F 0 R N

FOOT-NOTE REFS. POSITION TITLE

EXeCUTIVE DIRECTOR Sf RETARY.I TRAINING COORDINATOR

E W

ANALYSiS o F G 0 V e

81~~T OBJECT GROUP OfSCfUPTION


P o S

NO ..

01 01 01

R NOR S

T ION S

PRIORITY LOCATION

000 000

A~HORA!E It HeRA E

000 ANCHORAGE

PROGRAM: CRiMINAL JUSTICE PLANNING

SUB-PROGRAM: POLICE STANDARDS COUNCIL

SAt. ~ BENE T8TAl P SN GEHRt FtD & o HER GOV

COST COST FUNDS FUNDS BUOGET

35.5 35.5 35 .. 5 12.6 12 .... 6 12.6 28.5 31 •. 2 31.2

TOTALS: 7606 19 .. 3 19.3

8 U I) GET


100 PERSONAl SERVICES 0.0 All POSIT tONS £HSALlOWEO

06/20/75

HOUSE SENATE F.C .. C .. BUDGET BUDGET BUDGET

35 .. 5 35.,5 12.6 12.,6

48 .. 1 48.1

PROGRAM REDUceo BY 38.0 FROM FY15 AUTHORIZED U42-e8 FROM ftEWEST).. REtOMt-,ENOATION PROVIDES FOR 2 COUNCil MEETINGS ..

A N A l Y SIS 0 F f R E E CON FER e N C E COM HIT TEE BUDGET

fiGURE iNCLUDES GOVERNOR8S REVISED REQUEST~

06/20115

PROGRAM CATEGORY: JUSTICE AGENCY: OFFice OF THE GOVERNOR



SUS-PROGRAM: POLICE STANDARDS COUNCIL

06~ECT 08JECT GROUP FY 1914 FISCAL YEAR 1915 F IS CAL YEA R 1 91 6 ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE GROuP DESCRIPTION

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COM MOO IT I ES 500 EQUIPMENT

600 lANDS,BUllOINGS,IMPROVEMENTS

100 GRANTS.CLAIMS.SHARED REVENUE 800 MISCELLANEOUS

2.9

5.1

TOTALS 8.6 BUDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED

INTER-AGENCY TRANSfERS fUNDING SOURCE

~EOERAl RECEIPTS REQUIRED GEN. FUNO MATCHING OTHER GENERAL FUND iNTER-AGENCY RECEIPTS

8.6

10.0

32.5

3.3 15.2 25.0


PER~ANENT FULL TIME PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.) NUMBER OF MAN-MONTHS

11.4 31.5

.1

49.6

168.1

71.4

24.3

15.1t .1

.5

30.0

148.3

101 .. 6

3.0

.1 31.0

5.5

10.2-

48.1

13.3

18.1 .5

80.0

2.0

24.0

SENA IE

48.1

13.3

13.5 .5

15 .. ~ 13 • .;11

301.5

2.0

24.0

PAGE 27

F.e .. C.

48.1

13.3

18.1

.5

80..0

2.0

24 .. 0

06/20/75


AGENCY: DEPARTMENT OF LAW

COMPONENT oeseR IPT ION

1ST JUOIC fAt DISTRICT 2ND ..IUD CfAl 0 STRICT 3RO JUDICIAl D STRICT ItTH JUOICIAL DISTRICT


FV 1914 ACTUAl.

216.4 84 •. 8

739.0 31t8.~

PROGRAM: PROSECUTION

FISCAL YEAR 1975 F I S CAL YEA R AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR

228.3 3 •• 1 311.2 3.5.0 ~96.0 90.5 14.6 1 0.0 110 •. 0 109.5

115.5 130.5 9 8.3 1,010.9 1,,019.2 334.8 48.6 395.0 ~1t6.2 ~5.2

TOT ALS 1.38,. I,.. 1.1t29.1 BUDGET PERCENTAGE CHANGE OVER FY 1915 AU Hun.llED

227.8 2.029.9 42.0

OBJECT DESCRIPTION 100 PERSONAL SERVICES 20g TRAVEL '. . ... 30 CONfRACTUAlSE'WIces 'too COMMOD ITI ES . sao EQUIPMENT 600 lANDs,,8UU .. OINGS; IMPROVEH,ENTS 1.0:0 GR At.JT S "CL A I HS" SHAIUiO R EVEHUE 800 MISCELLANEOUS

fUNDING SOURCE FEQ,E'RAl RECEIPTS REQUIRED GEN. FUNS MATCHING OTHER GENERAl.. FUN {NJER-AGENCY REce IPTS

1,054.6 ".1 272 •• 13.a 3.4

1,029.9 45.6

3.1.6 12.1 3.9


POSITIONS PERMANENT FULL TIME PERMANENJ PART TIME t~MPORARY (FUlL.TIME EQUIV.J NUMBER OF MAN-MONTHS

45.0 46.0

51t0.0 552.0

220.8 1.0

227.8

1.267.5 55.1

402.9 14.8 4.2

22.0

46.0

552.0

1,435.7 62.7

441.2 21.0 11.5

1,912.1

31.9

52.0

624.0

1,489.2 64.7

442.3 22.2 11.5

53.0

636.0

1 9 7 6 HOUSE

315.8 lO4-.1

1.049.0 384.3

1.913.2-33"1'8

33.8

51.0

612.0

SENATE

351. 3 10, .2 9S2.2 390.8

",795.5.

PAGE 29

F.e.c.

1,956.1

36.9

53.0

636.0

RROGRAM CATEGORY: JUSTICE AGENCY: DEPARTMENT OF LAW

R E Que S T S

FOOT-NOTe REFS. POSITION TITLE

ATTORNEY IV

A N A l Y S t s OBJECT GROUP

F o R

o F



SUB-PROGRAM: 1ST JUDICIAL DISTRICT

NEW P o S I T ION S

SAL £. TOTAL FED " SENEF POSN GENRL OTHER GOV HOUSE NO. PRIORITY LOCATION COST COST fUNDS FUNDS BUDGET BUDGET

01 000 JUNEAU 33.0 43.8 43.8 43.8

TOTALS: 33.0 43 ... 8 43.8 43.8

G 0 V ERN 0 R S BUD GET G 0 V F Y 7 5 AUT H $ DtFF~RENCE ~ DIFFERENCE DESCRIpTION Of DIFFERENCES

100

OBJECT GROUp DESCRIPTION

PERSONAL SERVICES 300 CONTRACTUAL SERVIces

108.9 66.5 MERIT INCREASES 3.1. ALLOW POSITION 1 33",,0

fiXED COST INCREASES 100 - TRANSfER IN ASSISTANT AS fROM PIPELINE BUDGET 39.7

ANALYSIS OFF R E E CON FER E N C E COM MIT TEE BUDGET

ALLOW POSITION ..

06/20115

SENATE F.e.c. BUDGET BUDGET

4) .. 8

43 ... 8

"--.-"-' 06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 31

PROGRAM CATEGORY: JUSTICE PROGRAM: PROSECUT ION

AGENCY: DEPARTMENT Of LAW SUS-PROGRAM: lSi JUDICIAL OISTRICT

OBJECT GROUP

08~ECT GROUP DE tRIP-TiON FY t974 AC UAl

flSCAi VEAR 1115 AUTHORI EO REV StGN MAINTENANCE

F I S C A REQUEST

t YEA R GOVERNOR

1 «) 1 6 HOUSE SENATE F.C .. C.

100 PERSONAL SERVICES 16108 163.7 33.1 199.9 232 ... 9 212 .. 6 262.1 231.2 2~1.2

200 TRAVEL 1 .. 1 10.0 1.0 11 .. 5 13.5 18 .. 5 16 ... 5 16.6 16.6

300 CONTRACTUAL SERVICES 43 .. 4 50.8 85.9 92 .. 4 91 .. 5 91 .. 5 91.9 9"~CJ

400 COMMODITIES 2 .. 6 2 .. 2 2.6 3 ... 8 5 .. 0 3.8 4 .. 2 4 .. 2

500 EQUIPMENT .9 1 .. 6 1.3 2.4 2.4 1 .. 3 1.4 1.4

600 LANOS,BUllDINGS, IMPROVEMENTS 100 GRANTS,ClAIMS,SHAREO REVENUE 800 MISCEt.lANEOUS

TOTAl~ BUDGET PER ENTAGE CHANGE OVER FY 1975 216.4 AUTHORIZED

228.3 34.1 3~1:* ~5 .. 0 51.1

396.0 13 .. 4

315 .• 8 64 .. 6

3Si·)· .5 .8 ~li:~ INTER-AGENC¥ TRANSFERS 17.8 22.9 22.9 22.9 22.9 22.9 22.9

~, FUNDIN~ ~~~RCA F 0 l EeE {PIS REQUIRED ~EN*fUNO MATCHING '" ..... ,. OTHER GENERAL FUND 216.4 228.3 34.1 . 301.2 345.0 396.0 315.8 351.3 361..3 INTER-AGENCY RECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 3109 51.1 13.4 64.6 53 .. 8 58.2

POS IT J~~RANENT FUll TIME 8.5 8.5 8.5 9.5 10.5 9.5 10.5 PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.) NUMBER OF MAN-MONTHS 102.0 102.0 102.0 114.0 126.0 114.0 126.0

,~-06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 33

PROGRAM CATEGORY: JUSTICE PROGRA~: PROSECUT ION AGENCY: DE PAR THENT OF LAW SUS-PROGRAM: 2NOJUDICIAL OISTRICT OBJECT OBJ EC T GROUP FY 1914 FISCAL YEAR 1915 F ,{ S C A L YEA R 1 9 7 6 GROUP DESCRIPTION ACTUAL AUTHORIZED REVISION MAINTEN ANtE REQUEST GOVERNOR HOUSE SENATE F.C .. C.

100 PERSONAl. SERVICES 10.4 66.5 14 .. 0 81.1 81 .. 7 81.7 lb.3 75.4 7S.~

200 TRAVEL 4.1 5.2 .6 6.1 6.1 6.1 6.1 5.5 5.5

300 CONTRACTUAL SERVICES 9.0 17.8 20.Z 20.2 19.7 19.7 18.9 18.9 ~oo COMMODITIES .1 .8 1.0 1 ... 0 1.0 1.0 .8 .. 8 500 EQUIPMENT .2 1.0 1.0 1.0 1.0 .6 .6 600 LANDS.BUILDINGS.IMPROVEMENTS 100 GRANTS.CLAIMS.SHAR£O REVENUE 800 MISCELLANEOUS

TOT A'lS . 8~.8 90.5 14 .. 6 1!0.0 l}C .. O 1~9.5 , Itlt• 1 1t1:i ' Iff:1 BUDGET PERCENTAGE CHANGE OVER FY 1915 AufHORIZED 1.5 1.5 0.9 5.0 INTER-AGENCY T~ANSFERS 1.0 8 .. 6 8 .. 6 8.6 8.6 8.6 8.6

FUNDING SOURCE ~

'FEOe'RAl REce IPT S REQUIRED GEN. fUND MATCHING OTH~R GENERAL FUN,D 84.8 90.5 14.6 110.0 110.0 109.5 104.1 UH.Z 101.,2 I NT R-AGENCY REte IP'ts

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIzeD 21.5 21.5 ZO.9 15.0 11..8 1-l~8

P()SITJ~N~ R ANENT FULL TIKE PERMANENT PART TIME

2.5 2.5 2.5 2.5 2.5 2.5 2.5 TEMPORARY (FULL TIME EQUIV •• NUMBER OF MA~MONTHS 30.0 30.0 30 .. 0 30.0 30.0 30.0 30.0



AGENCY: DEPARTMENT OF LAW

R E QUE S T S FOR

FOOT-NOTE REfS. POSITION TITLE

ATTORNEY V ATTORNEY IV LEGAL SECRETARY 1 . LEGAL 5 ECRfTAR Y t· ~

NEW P 0 S

NO.

81 01 01

T ION S

PRIORITY LOCATION

000 8ETHEL 000 KOOIAf( ODD KODIAK eoo BETHEl,


SUB-PROGRAM: 3RD JUDICIAL DISTRICT

SAL ~ TOTAL FED & BENE POSN GENRl OTHER COST COST FUNDS FUNDS

35.5 40.1 46.1 33.0 42.4 42.4 13.4 20 ... 6 20.6 16.4 23 .. 5 23.5

TOTALS: 98.3 132.t 132 .. 6

A N A l Y SIS 0 F G Q V ERN 0 R S BUD GET

21~5~T OBJECT GROUP DESCRIPTION i 811~EReNCEF YI7DtFFEAE~I H DESCRIPTION OF DIffERENCES

GOV HOUSE BUDGET BUDGET

46.1 46.1 42.4 42.4 20.6 iO.6 23 .. 5 l.5

132.6 132.6

9.6 MERIT INCREASE, + It NEW POSITIONS 81.9

06/20/75

SENATE F.C.C. BUDGET BUDGET

46.1 42.4

iJ:t 132.6

100 PERSONAL SERVICES 300 CONTRACTUAL SERVICES 500 EQUIPMENT

249.0

41.3

4.0

INCREASE IN RENTS 15.6 + 22.6 RELATED TO 4 NEW POSITIONS

(1 .. 5) RETURN TO ZERO BASE, 5.1 RELATED TO POSITlqNS

A N A L Y S S 0 f F R E E CON FER e NeE C 0 H MIT TeE BUDGET AllOW All POSITIONS. REDUCTION FOR VTO.

'-----~ 06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 35

PROGRAM CATEGORY: JUSTICE PROGRAM: PROSECUTION

AGENCY: DEPARTMENT OF LAW SUS-PROGRAM: lRC JUDICIAL DISTRICT

~8gECT 08~E~T.f'l0UP FY +914 f1aCAL YEAR 6115 F ~ S ~ A L Y ~ A R IH3ule6 SENATE f.C.C. R UP DE C IP tON AC UAl AUTH RIlED RESIGN MAIN-T ENANCE R QUE T GOVER OR

100 PERSONAL SERVICES 519.8 581.9 127.3 718.8 811 .. 1 830.9 800 .. 7 lZl.9 800 ... 7

200 TRAVE.l 25.1 19.9 3.2 24.3 27 .. 1 24.1 24.1 21 ... 7 2~;1

300 CONTRACTUAl SERVICES 125.9 166.5 187 .. 1 2:10.3 207.8 201.8 195.4 201 .. 8

400 COMMOOITIES 6.3 5.1 7 •. 1 10.9 10.'9 10.;9 9.2 ' 10 .. 9

500 EQUIPMEfH 1.9 1.5 .4 .5 .. 5 5.5 5.5 3.0 5 .. 5

600 LANDS, 8U ILD.INGS, IMPROVEMENT S 700 GRANTS.ClAIMS.SHAREO.REVENUE 800 MISCEt.lA.NEOUS

TOTALS 8UDGET PERCENTAGE ~HANGE OVERFf .1975 739·8 AUnt. RJ lEO

1,15.5 130.5 93B.3 20.9

1,O70.~ 38 ... 0

1.Ol~.2 3 .1 1.a;J:~ 9fl:' It~:j

I NT ERe-AGENCY TRANSFERS 4.5 21.7

'''-'' FUND1NG iOURCE 'Fec RAlRECEIPTS

REQUIRfO;GEN.fUND MATCHIN.G 1,079.2- 1,049.0 ,S2 •. 2 1 •. Q4.C). Q .OTHER GENERAL FUND 739.0' 775.5 130.5 938.3 lt01Q.9

lNTER~AGENCY RECiUPts GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED ( 20.9 38 .. 0 39.1 35.2 22.7 35.2

POSITIONS 29.5 PERMANENT fULL TIME 24.5 2.5.5 25.5 29.5 29.5 29.5

PERMANENT PART TIME TEMPORARY (fULL TIME EQUIV.) NUMBER OF MAN-MQNTHS 294.0 306 .. 0 306 .. 0 354.0 354.0 354.0 354.0


PROGRAM: PROSECUTION PROGRAM CATEGORY: JUSTICE

AGENCY: DEPARTMENT OF LAW SUS-PROGRAM: 4TH JUDICIAL DISTRICT

REQUESTS FOR NEW POSITIONS

~¥!-REFS. POSITION TITLE NO. PfUOAITY LOCATION

ATTORNEY IV 01 000 FA I 1\8 At4KS TOTALS;

A N A L Y SIS 0 F G 0 V ERN 0 R S IS U D GET

BR~o~T OSJECT GROUP DESCRIPTION

100 PERSONAL SERVICES 300 CONtRACTUAL SERVICES

A N A l Y SIS 0 F F R ~ E

ALLOW POSITION.

i B I - F Y 7 1 A U I H I FERENCE 1 D FFERENC

86.2 39.5

14.8 1~.4\

CON FER ENe E C 0 H MIT

SAL & TOTAl. SENEf POSH GENRL FrO & o HER GOV COST COST FUNDS FUNDS BUDGET

36.9 51.2 51.2 51.2

36.9 51.2 51.2 51 .. 2

DESCRIPTION OF DIFFERENCES ·2.9 MERIT INCREASE. + 1 NEw POSITION 9.2 RELATED TO NEW POSITION

T E E B U D GET

06/20/75

f.C.C ... HOUSE SENATE BUDGET BUDGET BUDGET

51.2 !H.l

36 .. 9

'--" 06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 37

PROGRAM CATEGORY: JUSTICE PROGRAM: PROSECUTION AGENCY: DEPARTMENT OF LAW SUS-PRO GRAM: 4TH JUDICIAL DISTRICT

8aM~T OB~E~T GR~P DE C JPTIO FY +974 AC UAl FI~iA~ YEARbY1, AUTH I ED RE SON ltA UIT ENANCE F l S ~ A LYE t R R QUE T GOVERNO 1 91 it HOU E SENATE F .. C.t. 100 PERSONAL SERVICES 242 .. 6 217.8 46 .. 4 261.1 304.0 304 .. 0 251.4 257.7 304 .. 0

200 TRAVEL 6 .. 6 10 .. S 2.2 13.2 16.0 16 .. 0 13.2 14.3 16 ••

300 CONTRACTUAL SERVICES 94.5 102.5 109 ... 1 118.3 111.3 108.1 112.8 111.3 400 COMMODITIES 4.2 3.4- 4.1 5.3 5.3 4.1 4.5 5.3, 500 EQUIPMENT .6 .6 1 .. 5 2.6 2.6 1.5 1 .. 5 2.6 600 lANOS,BUllOINGS.IMPROVEMENTS 700 GRANTS,ClAIMS.SMARED REVENUE 800 M ISCEt.lANEOU$

TOTALS 34¥_5 334.8 ,48.6 395.0 BUDGET PERCENTAGE CHANGE OVER FY 19'75 AU HORIZEO 11.9 4t~:~ 445.2 384., 390.8 ~~2 32 .. 9 1~ .. 16 .. 1 2;.:9

INTER-AGENCY TRANSfERS 27.3 10.6 11.6 11.6 11.6 11 .. 6 11.6 11.6

~ fUNDING SOURCE FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND, 348.5 334.8 .48.6 395.0 446 .. 2 445.2 38"i-.. 3 390.8 445 .. 2 INTER-AGENCY RECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 17.9 33 .. 2 32.9 14.7 16.1 32.9

POSITIONS PERMANENT fUll TIME 9.5 9.5 9.5 10.5 10.5 9 .. 5 10 .. 5 PERMANENT PART TiME TEMPORARY (FUll TIME EQlHV .. ) NUMBER OF MAN-MONTHS 114.0 114.0 114.0 126.0 126.0 114 .. 0 126.0

06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 39

PROGRAM CATEGORY: JUSTICE PROGRAM: PROSECUTION (PLO

AGENCY: DEPARTMENT OF LAW SUB-PROGRAM: OBJECT 08J EC T . GROUP: FY 1914 FI~iAl YEAR 1975 F l S C A lYE A R 1 9 1 6

f.c...&. GROUP DESCRIPTION ACTUAL AUTH IlEO REVISION MAINTENANCE R QUEST GOVERNOR HOUSE SENATE

100 PERSONAL SERVICES 200.6 6.0 209.1 209.1 110 .. 0 163.8 170.0 170.0

ZOO TRAVEL 24.1 4.2 30.1 .30 .. 1 25 .. 1 25.1 25.1 25.1

300 CONTRACTUAl SERVICES 62.4 61.1 61.1 61.0 61.1 61.0 6111>0

~oo COMMODITIES 1.4 9.0 9.0 1.8 4.0 1 .. 8 7.8 500 EQUIPMENT 1.6

600 lANDS,BUILOINGS,IMPROVEHENTS 100 GRANTS,ClAIMS1l SHAREO REVENUE 800 MISCELLANEOUS 35.4

BUDGEIOJ~h~ENTAGE CHANGE OVER FY 1975 AUTHORIZED 338.1 10.2 3IS.~ 315 .. ~ 2~1:3- 2ilteO 2tt:3- 2~1:t. 6. 6.. - 4.8-

INTER-AGENCY TRANSfERS 3.0 5.3 5.3 5 .. 3 5.3 5.3 5.3 \ ~ fUNDING SOURce

FEDERAL RECE !PT S REQUIRED GEN. fUND HATCHING OTHER GENERAL flJNO • INTER-AGENCY RECEIPTS

338~1 lO~2 ' 315 .. 9 315 .. 9 263 .. 9 254 .. 0 263.9 263-.. 9

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZEO 6.5- 6 .. 5- 21.9- 24 .. 8- 21.9- 21.9-

POSITJ~N~ R ANENT FULL TIME PERMANENT PART TIME

1.0 7.0 1.0 6.0 6.0 6 .. 0 .6.0

TEMPORARY (FUll TIM'E EQUIV.) NUMBER Of MAN-MONTHS 80.0 81.0 84.0 72.0 72.0 12.0 72.0

""--.-", "

06/20115 STATE OF ALASKA -- BUDGEr REQUEST UNIT SUMMARY PAGE 41

PROGRAM CATEGORY: JUSTICE PROGRAM: ADULT CONFINEMENT AGENCY: DEPARTMENT OF HEALTH & SOCIAL SERVICES

COMPONEN~ FY 1914 FISCAL YEAR 1915 F I seA L YEA R 1 916 DeSCRJPTI N ACTUAL AUTHORI lEO REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.t.C.

AOU~T CAMP-PALMER ~i6:' 545_9 69.4 640.3 64g",3 6~3.6 609.5 ~~:3 tlJ:~ ANt ORAGE STATE JAIL 84~.O 99. 4.1 458.6 45 .6 4 8.6 "3 .. 4 SERCI-~UNEAU 874.3 100.8 1.106.1 1,106"" 1 1,065.1 1,031.9 1,012.5 1 ,020.0 NRCI-fAIRBANKS, 883 .. 4 820.0 124.1 1.486 .. 5 1,486 .. 5 1,164 .. 3 1,11.9.5 1,106",* 1.117.3 KETCHIKAN STATE JAil 3l0eO 336.0 51 ... 3 473 ... 4 413 .. 4 429.9 )98 .. 8 410. 418.3 ANCHORAGE C HY ,JA 1l 6~1 .. O 612 .. 0 82.9 '111• 2 911.2 886.2 8~,~.5 8".1. lil·3 SCRI-EAGLE RIVER 4 6 .. 6 969.0 141.4 1. 98 .. 6 1,198.6 1,161.0 .1.1 0.2 l,!23 .. 8 1,12 .. 8 lOC AlfAC III f I ES 508.1 441.3 59242 592 .. 2 592.2 592 ... 2 Sit., 592 ... 2 OUT-Of-Sr~IE INSTITUTIONS 241.0 217.2 321.5 327 .. 5 321.5 321 .. 5 304.0 304..D

TOTALS It 98+_6 4 914.5 514.0 1.20g .. 4 BUDGET PERCENTAGE CHANG.E OVER F'f 19159 AU HORllEO' 4 .. 5

7.200.4 4t6 .. 5

6.1~5.0 6 .. 8

6"466 .. ~ 31 ..

6.398 .. 4-30.1 6,41i:a

08.JECT DESCRIPTION 100 PERSONAL SERVICES ),005.5 2.919.4 567 .. 2 4.116.1 4,116.1 3,899 .. 1 3,.641.2 3,750.1 3,194 .. 3 200 TRAVEl lt5.3 50.1 6 .. 8 83.8 83.8 83 ... 8 83.8 70.0 73.4 300 CONTRACTUAL SERVICES 1,,385.9 1,399 .. 6 2.106.3 2,106.3 1,862.6 1,862;'6 1,137.4 1,718.1

\"-,,, 400 Cmn·mDITIES 525.0 513.6 836 .. 3 836.3 836.3 835 .. 1 800.9 805.1 500 EQUIPMENT 18.1 29.3 55."* 55.4 40.7 40.7 31.5 38.0 600 LANOSIBUILOINGS , IMPROVEMENTS 100 GRANT .CLAIMS.SHARED REVENUE 1.8 2.5 2.5 2.5 Z.5 2.5 2.5 2.5 800 MISCELLANEOUS

FUNDING SOURCE FEDERAL RECEIPTS REQUIRED GEN. FUND. MATCHING OTHER GENERAL FUND 4,981.6 4,914.5 574.0 INTER-AGENCY RECEIPTS

·1,200.4 7,200.4 6,725.0 6,~6605 6,398 .. 4 6,491.~

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 46.5 46.5 36.8 31.5 30 .. 1 32.0

POSiT~O~~ E ANENT FUll TIME 168.0 167.0 199.0 199.0 188.0 185.0 142.0 187.0 PERMANENT PART TIME TEMPO~ARY (FULL TUiE EQUIV.) 2.0 2.0 NUMBER Of MAN-MONTHS 2,040 .. 0 2,028.0 2,388.0 2,388 .. 0 2,256.0 2,220.0 1,104.0 2,244 .. 0

06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 43 .~

PROGRAM CATEGORY: JUSTICE PROGRAM: AOULT CONFINEMENT A'GENCY: DEPARTMENT OF HEALTH £ SOCIAL SERVICES SUS-PROGRAM: ADULT CAMP-PALMER OB,JECT 08J EiT G~OUP FY 1974 FI~iAl YEAR 1975 F I S C A l Y E A R 1: 9.1' 6,

F.C.C. GROUP OESC IPTION ACTUAL 4UTH IZED REVISION MAINT ENANCE REQUES,T GOVERNOR HOUSE SENATE 100 PERSONAL S'ERVICES 409.1 362.0 61 .. 2 435.6 435.6 435.6 'fll.5 418.2 420'.0

2'00 TRAVEL 1.1 l5.5 2..2 8.6 8;'6: 8.6 8io6 7.2 .~6'

300 CONTRACTUAl. SERVtCES 48 .. 4 14.5 84.3 84.3 11.,6 77.6 72.2. 77 .... ·

400 COMMODITIES 50.8 76.0 105.8 105 .. 8' U}5.8 10:5'.8' 181.6' 10:5.8

·500 EQUIPMENT 10.6 11.0 6 .. 0 6.0 6.0 6:.0' 5.5' 6.0

600 lANDS,BUJLDINGS,IKPROVEMENTS 700 GRANTS,CLAIMS,SHAAEOaEVENUe 800 fHSCElLANEOUS

lOYAll OVER FY 1'975' 52'6.& 545.0 6~.1t 64~.3' 64~' ... 3' 6t~·6 6&9.5 604.1 61&.J BUOGe· PER ENTAGE CHANGE AUTHOR:llEO 1" •• , 1 ;"4 :6.2 1r.a 10.9 ;$.'

I NT ER-AGENCY TR~SFeRS 21.0 21.5

FUNDINi ~OURCR , ~ F 0 RAlECEIPTS .

REQUIRED GEN. FUND MATCHING OTH~R Ge~ER.U, FUND . 526-.6 . S45.0 69.1t- 640.3 6:40'.3 633.6 609.5' 604.1 618.0 tNT R";"AG NCV RECEI9'tS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 11.4 17 .. 4 16.2 1:1'.8 10.9 13 .. 3

POSITJ~U~ANENT FULL TIME 20.0 20.0 20.0 20.0 20.0 2.0.0 20.0 .20.0 PERMANENT PART TIME TEMPORARY (FULL TIME EQUJV. J NUMBER OF MAN-MONTHS 240.0 240.0 240.0 240 .. 0 240.0 240.0 240.0 240.0

PAGE STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS 06/20/75

PROGRAM CATEGORY: JUSTICE PROGRAM: ADULT CONFINEMENT AGENCY: OEPARTMENT OF HEALTH £. SOCIAL SERVICES SUB-PROGRAM: ANCHORAGE STATE JAIL

R E QUE S T S FOR NEW P o S T ION S FOOT- SAL £. TOTAl.. FED £. NOTE SENfF POSN GENRL OTHER GOV HOUSE SENATE F.C.C. REFS. POSITION TITLE NO. PRIORITY LOCATION COST COST FUNDS fUNDS BUDGET BUDGET BUOGET 800GET

• E8aR~CTIONAL 8ffiCER II 01 000 AHCHORA~ ~1t.1t 21.0 i l • O 21.0 ~1.0 JleO i 1• O • RR CT {OHAl .. FF leER I 04 000 A NCHORA 1.6 76.8 6.8 76.8 6.8 6.8 6.8 • ASSOCIATE SUPERINTENDENT 01 000 4NC.HORAGE 18.0 21.2 21.2 *l:i 21.2 21.2 21 .. 2 CORRECTIONAl OFFICER I 05 000 ANCHORAGe 64.5 96400 96.0 96 .. 0 96.0 96.0

TOTALS: 148.5 215.0 215.0 215.0 215.0 215.0 215.0

• CREATED BY RP 15-51

A N A l Y 5 ISO F G 0 V E RHO R S BUD GET

9B~~CT G 0 V - f Y 7 5 AU T H ..,RuuP OBJECT GROUP DEselUPTtoN 'DIFFERENCE' DIFFERENCE DESCRIPTION OF DIFFERENCES

100 PERSONAL SERvIces 218.5 383.3 All RP POSITIONS APPRoveD + 5 NEw POSITIONS 75 AUTHORIZED INCREASED BY 121.0 BY RP 75-51, AN ADDITIONAL 54.9 IS REQUESTED (5 ADDITIONAL POSITIONS) fOR eXPANSION TO 65 BED FACiliTY. 100 - OVERTIME FOR NEW POSITIQNS 32.4

06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY

PROGR~M CATEGORY: JUSTICE PROGRAM: ADULT CONFINEMENT AGENCY: OEPAR~MeNT OF HEALTH £ SOCIAL SERVICES SUB-PROGRAM: ANCHORAGE STATE JAIL CG· RBJECT 06JEC'T GROUP FY 191~ FISCAL YEAR 1915 F I S CAL Y EA R 1 9 1 6

QUP DESCRIPTION ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE

100 PERSONAl. SERVICES -425.3 51.0 ~.l 215.5 215.5 215.5 260.3

200 TRAVEL 3QO CONTRACTUAl SEA VICES #tOO COMMODITIES 500 EQUIPMENT 600 LANDS.BUILDINGS,IMPROVEMENTS

5.1 39.1

81.7 1.4

100 GRANTS.ClAIMS.SHARED REVENUE .1

800 MISC6t.LANEOUS

11.1

20.0

5.0

TOTALS , ;5i.1 99.7 BUDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED

INTER-AGENCY TRANS.FERS f.UNDING SOURCE

FED.ERAt RECEIPTS REQUIRED GEN. fUND MATCHING OTHERGENER.Al rUNO lNTER-AGENCY RECEl"TS

14.3

552.1 99.1

GENERAL FUND PERCENTAGE CHANGE OVERFY 1975 AUTHORIZED

POSITJ~llANENT FULL TIME 23.0 3.0 PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.I NUMBER OF MAN-MONTHS 216.0 36.0

8.4

17.1

94.6

3.0

458.6

359.9

14.0

168.0

8 .. 4

71.1

94.6

3 .. 0

458.6

359.9

14.0

168.0

8.4

458.6 3:59.9

458.6

359.9

14.0

168.0

8.4

11.1

94.6

3.0

34-\.1

14.0

168.0

SENAtE

264.5

1.1

1'1.7 ,90.&

2.9

4~1.0

14.0

168.0

PAGE 45

F~C .. C.

, 210.0

1.1 , 11.1

90.' t.9

343.8

168.0

STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM CATEGORY: JUSTICE AGENCY: DEPARTMENT OF HEALTH & SOCIAL SERVICES

R E QUE S T S FOR NEW


m=~I~118ltt8~~lfi~ I CORRECTIONAL OFFl,eR I

P 0 SIT ION S

NO.

01 01 01

PRIORITY

000 000 000

LOCATION JUNEAU JUNEAU JUNEAU

PROGRAM: ADULT CONFINEMENT SUB-PROGRAM: SERCI-JUNEAU

SAL , TOTAL BENEF POSH GENRL COST COST FUNDS

1i-9 1 .9

19 .. 2 19.2 19 • 2

9.2 ll.9 19.2 19.2

TOTALS: 38.7 51.6 51.6

A N A L Y SIS 0 F G 0 V ERN 0 R S BUDGET

FED & OTHER FUNDS

21ga~T OBJECT GROUP O£SCRIPTION i Bl¥FERENCEF Y1?Ob:FE~E)k1 H DeSCRIPTION OF DIFFERENCES

GOV ugUSE BUDGET B GET

19.2 19.2

19.2 19.2

100 PERSONAL SERVICES SOO EQUIPMENT

121.9

5.1

2 POSITIONS OISAU.OWED, 1 ALLOWEO,{3&.iO) MISCELLANE~JS EQUIPMENT DISALLOWED (2.4)

A N A L Y SIS 0 F F R E E CON FER E H C E COM MIT TEE e U 0 GET POSITION NO. 1 AlLOWED.

06/20/75

SENATE f.C.C. 8UDGET eUOOET

19.2 19.2

19.2 19.2

06/20115 ',--

STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 41

PROGRAM CATEGORY: JUSTICE PROGRAM: ADULT CONFINEMENT AGENCY: DEPARTMENT OF HEAl.TH , SOCIAL SERVICE S SUB-PRO GRAM: SERe I-JUNEAU

2Id~~T 81~filpf'l8~P Flcf3It fIafiA~ YEAR It75 AUTH I EO REV SION MAINTENANCE F I S ~ A REQUE T

lYE A R GOVERNOR

1 9 7 6 HOUSE SENATE f.e.c.

100 PERSONAl. SERVICES 1t84.2 484.1 100.2 650.0 650.0 612.0 578.2 587.5 5'95.0

200 TRAVEL 5.8' 4.0 .6 9.·5 9.5 9.5 9 .. 5 8 .. 0 •• 0·

3GO CONTRACTUAL SERVICES 281.6 303.7 304.9 304.9 304.9 304.9 283:.6 283.6

400 COMMOClllES 10.8 80.0 131.1 131.7 131.1 131.1 126.4 l2~.4

5.0 EQUIPMENT 2.6 2.5 10.0 10.0 7.6 7.6 1.0 7.0 600 lANDS. BUILD INGS. IMPROVEMENTS 700 GRANTS:.CL4tMS.SHAREO REVENUE 800 MISCELLANEOUS

TOTALS 1915; f3~HS.UlED 814.~- 100.8 1.Ul6;. ~. 1.,1~t:~ 1.0~f:~ 1',°11:3 1.011:i l:.off.:J: &UOGEr PERCENT'AGE CHANGE OVER FY 26.

INTER-AGENCY TRANSFERS 232.8 9.4

FUNf)IPlI)~WfCi£cEIPTS ""-''' REQUIRED GEN. FUND MATCHING

OTH~R ~INeRAl. 'fUND 845.0 814.3 100.8 1,106.1 1.106.1 1,065.1 1,0-31.9 ".012.S 1.020.0 lMTR-A ENCY REcel~TS

GENERAL FUNDPERCENT~GE CHANGE OVER FY 1915 AUTHORIZED 26.5 26.5 21.8 18.0 15.8 16.6

POSITIONS PERM-ANENT FULL TIME 29.0 29.0 32.0 32.0 30.0 30.0 30.0 30.0 PERMANENT PART TII4E TEMPORARY ( FULl. TIME EQUIV.' NUMBER Of MAN-MONTHS 348.0 348.0 384.0 384.0 360.0 360.0 360.0 360.0

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS 06/20115

PROGRAM CATEGORY: JUSTICE PROGRAM: ADULT CONFINEMENT AGENCY: DEPARTMENT Of HEALTH & SOCIAL SERVICES SUB-PROGRAM: NRCI-FAIRBANKS

R E QUE S T S FOR NEW P 0 S I T ION S FOOT- SAL J TOTAL fED &. NOTE BENE POSH GENRL OTHER GOV HOU~E SENATE fui·C• AEFS. POSITION TITLE NO. PRIORITY LOCATION COST COST FUNDS FUNDS 8UDGET 8UDG T BUOGET 8 GET

~ORRECTIONA\ OFFIC~ 01 000 ~tlta2~1 100.8 LERK TYPIS In 01 000 10.3 150.~

12. lt~:~ tit. 5 2.2

64.5 . 12.2 tit. 5

2.2 tl:~ TOTAl.S: 111.1 162 ... 1 162.1 16.1 76.7 76.1 76.1

A N A L Y SIS 0 F G 0 V ERN 0 R S 8 U DG E T

8R~~T OBJECT GROUP OESCRIP.TION i 81~FEReNCEF Y.7 oifFe~E~I H oeSCRIPTJON Of DiffERENCES

100 PERSONAL SERVICES 300 CONTRACTUAL SERVICES

209.1

39.5

ALLOW 3 POSITION 1-S £. CLERK TYPIST 53.5, 10.8 MERIT INCRS OISALlOW HALFWAY HOUSE (225.0J

100 - OVERTIME FOR NEW POSITIONS 25.0

A N A L Y SIS 0 F F R E E CON FER E N C E COM MIT TEE

POSITIONS AlLOWED.

BUD GET


PROGRAM CATEGORY: JUSTICE PROGRAM: ADULT CONFINEMENT AGENCY: DEPARTMENT OF HEALTH & SOCIAL SERVICES SUS-PROGRAM: NRCI-FAIR6ANKS

8Rd5~T ~~E~Ip~8W Flcl3'It Au~A~~t~E~EA~E~lltON MAINTENANCE F R~Q~E~TAlGOvIR~O'~R 100 PERSONAL SERVICES

200 TRAVEL 3.00 CONTRACTUAL SER V ICES .,00 COMMOOITIES 500 EQUIPMENT ,600,LANOS.BUILDINGS ,.IMPROVEMENTS

700 ,GRANTS,ClAIMS,SHAREO ,RE,VENVE ;800M ISCELlANEOUS

664 .. 6

10.5

8.8.3

lUl.,l

;1 •. 3

600.2

1,1.0

97.0

110.0

,1.8

TOTALS :183.. 8aO~0 .SUOGET ,'.ERCEN:r·AGE ,CHANGEOVER .:F,y \191:5·UtHORI.~ED

,I NT ER-AGENOtTRANSFERS

FUNOI.NGSOURCE " ,'FEOER'AL ~RECEIP;rS

REQUIRED GEN. ;FUNOMA"TC;HING OTHER GENERAL ,:FUNO .' . ,.l,NTER-.AGENCY .RECE~;P,TS

2,2 •. 0

.883.4 ,820.0

.GENERAL FUND PERCENTAGE CHANGE ,O.VE,R.FY 1975 AUTHORlZED

POsn~~~U~ANENT FUll TIME ~1.031.0 PERf4ANENT PART TIME TEMPORARY (fULL TIME EQUIV.J NUMBER OF MAN-MONTHS 312.0372 •. 0

122.5 69Lt.2 ~9!t.2 809.3

1 .. 6 13.0 13 •. 0 '13.0

361.5 3J~.l.5 '136.5

193.1 193.1 193.,1

.21t.7 24.,7 12.4

1~4.1 1.Lt86.5 1,486.'5 '1,,'164.3

81.2 8'1 .• 2 1t1..'9

39.0 39.'0 35.0

468.0 468.0 ,4:20.0

49

i1',976 HOUSE $EftA'TE F.e.c.

,:164.5 '713.8 785.0

:.1'3.0 10.6 10.6

13'0 •. 5 126.9 :126.,9

'1'9:1 .• 1 ',:81,.,,- i183.1t

12.4 11.1t 131.4

1.;J.;lc~' 1.106.~l, . 1.111.,3

3,6." 34.8 34.2

3'5;'0 35.0 35 .. 0

420.0 420.0 420.~O

STATE Of ALASKA -- CCMPONENT BUDGET ANALYSIS

PROGRAM CATEGORY: JUSTICE AGENCY: DEPARTMENT Of HEALTH & SOCIAL SERVICES

PROGRAM: ADULT CONfINEMENT SUB-PROGRAM: KETCHIKAN STATE JAil

R E QUE S T S fOR NEW P 0 SIT ION S

POS I T ION tITLE SUPERINTENDENT CORRECTIONAL OFFICER I CORRECTIONAL OfFICfR I

NO.

8l 01

PRIORITY

888 000

LOCATION KETCHIKAN KETCHIKAN KETtHlKAN·

TOTAt.~:

A N A L Y SIS 0 F G 0 V ERN 0 R S BUD GET

G 8 v· - f Y 1 5 AUT H Stf=FERENCE • DIffERENCE-·

i~~Ef J81Al GEHRL fED & OTHER

COST COST FUNDS FUNDS

20.8 f4.6 24.6 12.9 9.2 19.2 12.9 19.2 19.2

46 .. 6 63.0 63.0


06/20115

SENATE F.C.C. GOV HOUSE BOOGET BUDGET BUDGET BUDGET

19.2 19.2

19.2 19.2

8fJofi~T OBJECT GROUP DESCRIPTION 100 PERSONAL SERVices 2&.1 DISAlLOW POS IT IONS " 2, ALLOW POSe 3, HERI T INCJlEASE 3:.9

A N A l Y SIS 0 F F R E E CON FER E N C E COM MIT TEE AlLOWPOSITICN No.. 3.

BUOGET

06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARV PAGE 51 ,--"--

PROGRAM CATEGORY: JUSTICE PROGRAM: ADULT CONFINEMENT AGENCY: DEPARTMENT Of HEALTH £ SOCIAL SERVICES SUS-PROGRAM: KETCHIKAN STATE JAIL OBJECT OBJECT GROUP FY 1974 FISCAL. YEAR 197; f I seA l YEA R. 19 7 6 F.e ... c. GROUP DESCRIPTION ACTUAL AUTHORIZEO REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE

100 PERSONAL SERVICES 270.4 262.1 50.1 379.3 379.3 335.8 305 .. 0 322.4 330.0

200 TRAVEL 3.1 4.5 .6 5.1 5.1 5.1 5 .. 1 4.3 ~.3

300 CONTRACTUAL SERVICES 22..1 34.5 42.7 42 .. 1 42.7 42.,,1 39 .. 7 39.7

#tOO COMMODITIES 23.9 33.9 43.0 43 ... 0 43.0 42.7 41.) 41 .. 03

500 EQUIPMENT 1.1 1.0 3.3 3.3 3.3 3.3 3.0 3.0

600 LANDS. BUllOINGS.IMPROVEMENTS 700 GRANTS.ClAIMS.SHAREO REVENUE 800 MISCElLANEOUS

TOTALl BUDGET PER ENTAG.E CHANGE OVER FY 1975 l2y .. 6 336.0 U HORIZEO

51 • .3 ~73.4 473.4 4~':~ 3ft:: 41~:1 41l:l· 40.B 40.8

INT ER-AGENCY TRANSFERS 5.6 3.4

"-.../ FUNDING ~OURCE

FED RAL RECEIPTS REQUIRED GEN .. fUND MATCHING OTHER GENERAL FUNO 320.6 tNTER-AGENCY RECEiPTS

336.0 51.3 473.4 413.4 429.9 398.8 410.7 418 ... 3

GENERAL fUNO PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 40.8 40 .. 8 27.9 18 .. 6 22.2- 24.4-

POSITJ~"~ ANENT FULL T1-ME 15.0 PEfU.ANENT PART TIME

15.0 10.0 18.0 16 .. 0 15 ... 0 16.0

TEMPORARY (fULL TIME EQUIV.' NUMBER OF MAN-MONTHS 180.0 180.0 216.0 216.0 192.0 180.0 192.0

STATE OF ALASKA -- CCMPONENT BUDGET_ANALYSIS


AGENCY: OEPARTMENT OF HEALTH £. SOCIAL SERVICES

PROGRAM: ADULT CONFINEMENT

SUB-PROGRAM: ANCHORAGE CITY JAIL

R E QUE S T S f o R N E W P o S T ION S

FOOT- SAL £. TOTAL FED £. NOTE " ~.;-. SENEF POSN GENRl OTHER REFSe POSITION TITLE NO .. PRIORITY LOCATION COST COST fUNDS FUNOS

~hERK TIP 1ST AJI 11 8i 888 ANcHoRA~e 9.4- 11 .. 1 11.1 RRftT CNAt· FICER ANtHflRA E 14.~ 21 ... 0 21 .. 0

CORRECTIONAL OFFICER I 06 000 ANCHORAGE 17.4 115 .. 2 115.2

TOtALS: 101.2 141$3 141 .. 3

A N A l Y SIS o F G 0 V E R NOR S BUDGET

OBJECT GROUP DESCRIPTION DESCRiPTION OF DIFFERENCES

06/20/75

GOV HOUSE SENATE f.e .. C. BUDGET BUDGET BUDGET BUDGET

~t:A 96 ... 0 96 .. 0

128 .. 1 96.0

100

300

PERSONAL SERVICES

CONTRACTUAL SERVICES 21~ 1 16 .. 2

DlSAlLOW 1 POSITION 3, AllOW AU .. OTHERS 141 .. 3. 6 .. 8 MERIT JNC

OISAlLOW CONTRACTED LAUNDRY SERVICE e12.0l

100 - OVERTIME FOR NEW POSITIONS 22.9

A NAt Y SIS 0 F F R E E CON FER ENe E

FIGURE AllOWS FOR 29 POSITIONS.

CO" MIT TEE SUD GET


PROGRAM CATEGORY: JUSTICE AGENCY: DEPARTMENT OF HEALTH. SOCIAL SERVICES OBJECT GROUP OBJECT GR8UP OESCRIPTI N

100 PERSONAL SERYICES 200 TRAVEL 300 CONTRACTUAL SERVICES

,.00 COMMODITIES 500 EQUIPMENT

600 LANOS~8UILDINGS,IMPROVEMENTS

.,8

116.6

100.1

1.0

100 GRANlS,ClAIMS,SHARED REVENUE .1

800 MISCELLANEOOS

369.,0

8.0

130 .. 0

103.0

2.0

TOlAlS 621.0 612.0 BUDGET PERCENTAGE CHANGE OYER FY 1915 AUTHORIZED

INTER-AGENCY TRANSfERS FUNDING SOURCE

FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL fUND, INTER-AGENCY RECEIPTS

6.1 4.1

621 ... 9 612.0

GENERAL FUND PERCENTAGE CHANGE OYER FY 1915 AUTHORIZED

POSJTIONS PERMANENT FULL TiME 23.0 23.0 PERMANENT PART TIME TEMPORARY (fUll TIME EQUIV.) NUMBER OF MAN-MONTHS 276.0 276.0

81 .. 1

1.2

PROGRAM: ADULT CONFINEMENT

SUB-PROGRAM: ANCHORAGE CITY JAIL

603.8

10 .. 6

163.1

135.3

4.4

911 .. 2 49.8

911 ... 2

31.0

372.0

603.8

10 ... 6

163 .. 1

135 .. 3

911.2

49.8

31.0

372 .. 0

584 .. 8

10.6

151 .. 1

135.3

4 .. 4

886.2

44.8

30.0

360.0

1 9 1 6 HOUSE

522.4

10.6

151.1

135.0

4 .. 4

823 .. 5 * .. 5

823 .. 5

28.0

336.0

SENATE

561.4 'S.9

140.5

129 .. 9

84-4",1 38.0

38.0

PAGE 53

F.c..C.

512.0

.8.9

140.5 '129.9

1.0

855.3

39.1

29.0

348.0

\ .. a--. ..... /


PROGRAM CATEGORY: JUSTICE PROGRAM: ADULT CONfiNEMENT

AGENCY: DEPARTMENT OF HEALTH & SOCIAL SERVICES SUB-PROGRAM: SCRI-EAGlE RIVER 08JECT 08J:ECTGROUP FY 1914 fiSCAL YEAR 1915 f 1 S CAL YEA R GROUP DESCRIPTION ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR

100 PERSONAl. SERVICES 200 TRAVEL 300 CONTRACTUAl.- SEll VICES 400 COMMOOITIES

500- EQUIPMENT 600 LANDS.BUILDINGS,IMPROVEMENTS 100 GRANTS.CLAIMS.SHAREO REVENUE 800 MISCELLANEOUS

320.1 150.0

13.8 130.0

TOT ALS It 16, 6 969.0 euO(;ET PERCENTAGE CHANGE OVER FY 1915 AurttOftIZEO

INTER-AGENCY TRANSfERS IiUNOING SOURCE

FEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL-fUND INlER-AGENCV RECeIPTS

14.2

416.6 969.0


POSITJ~~ANENT FULL TIME 27.0 46.0 p~~MANeNT PART TIME TEMPORARY (FULL TIME EQUIV.) NUMBER OF MAN-MONTHS 324.0 552.0

140.8 .6

141.4

l~l.~

817.7

10.1

114.0

-132.8

4 .. 0

1,198.6

23 .. 6

45 .. 0

540.0

811.1

10.1

114.0 132 .. 8

4.0

45.0

540.0

846.1

10.1

17~ .. 0

1~2.8

4.0

lt167.0

20.4

43.0

516.0

19 1 6 House 799.3

lO.l 174.0 132.8

4.0

it 120.2

43.0

516.0

SENATe 82.2.3

8.5

161.8

121.5

3.1

15.9

43.0

516.0

PAGE 55

FoIiC.C.

822.3

8.5-

161 .. 8

121 • .5

3.7

516 .. 0

06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM CATEGORY; JUSTICE PROGRAM: ADULT CONfINEMENT AGENCY: DEPARTMENT Of HEALTH & SOCIAL SERVICES SUB-PROGRAM: LOCAL FACILITIES

8R~~T 2!t~~Ipft8~p flcf3Il Au~A~fit~E~EA~E61IioN MAINTENANCE F RloaE~TA lGOvlR~O~ R

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITIES sao EQUIPMENT

600 LANOS.BUIlDINGS,IMPROVEMENTS 700 GRANTS,ClAIMS.SHAREU RfV~NUE 800 MISCEll.ANEO,jS

28.8

6.4

469.1

2.1

.1

2.5

8UDGElOJ~~fENTAGE CHANGe OVER FY1975 lB'A6RIlEO 441.3


FEOERAl RECEIPTS REQUIREO GEN. FUND MATCHING OTHER GENERAL FUNt) INTER-AGENCY RECEIPTS

2.0

508.7


POSIT J~~~ANENT FULL T UtE PERMANENT PART TIME TEMPORARY (fUll TIME EQUIV.) 2.0 2.0 NUMBER OF MAN-MONTHS 24.0 24.0

11 .. 5

518.2

. 592.2

34.1

11.5

518.2

34.1

11.5

518.2

2.5

592.2 34.1

592.2

34.1

1 9 1 6 HOUSE

11.5

518.2

~ .. 5

592.2 34.1

592.2

SENATE

9.5

542.9

554.9 25 .. 7

554.9

25.1

PAGE 57

F.e.c.

11.5

518.2

592 .. 2 34.1

592.2

34.1


PROGRAM CATEGORY: JUSTICE PROGRAM: ADULT CONfINEMENT

AGENCY: DEPARTMENT OF HEALTH & SOCIAL SERVICES Sua-PROGRAM: OUT-Of-STATE INSTITUTIONS

81dij~T BI~Ellp¥~8~P FXcl~It Au~h~lt~E~EA~E6'IloN MAINTENANCE f R~QaE~TA lGOvIR~o~ R lH8uJe6


200 TRAVEL

300.CONTRACTUAl SERVICES

400 COMMODITIES

500 EQUIPMENT

600 LANDS, eu IlOINGS, IMPROVEMENT S

100 GRAN1S,ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS

.1

246.9 217 .. 2

TOTALS . . 2-47.0 217 ... 2 BUDGET PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED


FUNDING SOURCE fEDERAL REeE IPTS REQU.IREO GEN. FUND MATCHING OTHER GENERAL FUNO INTER-AGENCY RECEIPTS

211.2


POSITIONS PERMANENT fULL TIME PERMANENT PART TIME TEMPORARY (fULL TIME EQUIV •• NUMBER OF MAN-MONTHS

1.0

320.5

321 • .5

50.1

1;.0

320.5

321 .. 5 50.1

321 .. 5

50.7

1.0

320.5

3Z1.5 50.1

321 .. '

1 .. 0

320.5

SENATE

5 .. 9

298.1

304.0

PAGE 59

F.C.C.

39.9

~. 06/20115 STATE or ALASKA -- fUDGET REQUEST UNIT SUMMARY PAGE 61

PROGRAM CATEGORY: JUSTICE PROGRAM: JUVENILE CONfINEMENT

AGENCY: DEPARTMENT OF HEALTH ~ SOCIAL SERVICES

COMPONENT FY +974 FISCAL YEAR 1915 F .1 S C A l YEA R 1 9 1 6 DESCRIPTION At UAL AUTHORIZED REVISION MA I NT EN ANtE REQUEST GOVERNOR HOUSE SENATE F.t.C.

M&~AUGHlIN YO¥TH CENTER 1,624.10- 1,516.5 281.5 2.280.4 2.280.1t 2.280.4 1,919.8 2,lt2 • 1t 2,038.3 tAL .FACIL IT ES 930.4 139.8 ... 8 1.591.1 1,591.1 1,597.1 ,591.1 1.2 8 .. 3 1,218.3 OUT-OF-STATE CONT. SERVICES 215 .. 5 130.0 2 .. 4 328.1 328.4 328.4 328.1t 263.4 328.4

TOTALS BUDGET PERC EMT AGE . CHAN.GE OVER FY i,779.~ 5,446.3 191 . AU H tIE

286.7 4,,205.9 71.9

4,2¥5 .. 9 1.9

4.295 • 9 1.9 311S3J:1 3t6l3: 1 3'~1:8

OBJECT DESCRIPTION 100 PERSONAL SERVICES 1,320.5 1,288.1 279.6 1,82.1 .. 0 1,821 .. 0 1,821 .. 0 1,535.1 1,154.9 1,660.0 200 TRAVEl. 14.5 44.3 7 .. 1 98 ... 1 98 .. 1 98 .. 1 98.1 72.8 11"l 300~ONTRACTUAl SERV ICES 1.238.4 997.1 2.01~.0 2,074 .. 0 2,074 .. 0 2,°1°. 4 l·tttt 1, Itl:o 400 OM MOO IT I es 132.3 115.0 186 .. 1 186 ... 1 186 .. 1 1 6.1 500 EQUIPMENT 4.6 1.5 26.1 26.7 26 .. 1 15 .. 6 l:ft:e 6 lS.6 600 lANDS!BUllDINGS.IMPROVEMeNTS 100 GRANT ,Cl.AIM.S.SHARED REVENUE .3 80f) MISCELLANEOUS

FUNDING SOURtE FED'ERAlRECE IPTS

'_/ REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND 2,710.3 2,446.3 286.7 4.054 ... 3 INTER-AGENCY RECE.IPTS 151.6

4.:054.3 ~1l0S4.3 3.691. 7 3.522 .. 5 3·,,.93 .. 4 .151.6 151.6 1051.6 151-6 151 .. 6

GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 65.7 65.7 65 .. 7 50.9 43.9 42.8

POSITJONS FUl.LTIME . ERfIIANENT

P RMANENT PART TIME 83.0 83.0 91.0 91.0 91.0 &It. 0 84.0

TEMPORARY (FULL TIME EQUIV .• , .5 .5 ..5 .5 .5 NUMBER OF HAN-MONTHS 1,020.0 1,002.0 1.110 .. 0 1,110 ... 0 1,170.0 1.008 .. ° 1,008.0

\'''-//

STATE Of ALASKA -- COMPONENT BUDGET ANAL YS IS

PROGRAM CATEGORY: JUSTICE PROGRAM: JUVENILE CONFINEMENT AGENCY: OEPARTMENT Of HEALTH & SOCIAL SERVICES SUS-PROGRAM: MCLAUGHLIN YOUTH CENTER

R E QUE S T S F o R N E W P o S I T ION S FOOT- SAL & TOTAL FED & NOTE 8ENEF POSN GENRl OTHER GOV HgUSE REFS. POSITION TITLE NO. PRIORITY LOCATION COST COST FUNDS FUNDS 8UDGET BUGET

YOUTH COUNSELOR SUPV 02 000 ANCHORAGE 33.4 39.4 39.~ 39.4 YOUTH COUNSELOR III 05 000 ANCHORAGE 67.0 99.5 99.5 99.5 31.0 YOUTH COUNSELOR II 02 000 ANCHORAGE 25.8 38 .. 0 38.0 38.0 CLERK TYP-IST 111 01 000 ANCHORAGE '9.4 11.9 11.9 11.9

TOTALS: 135.6 188 ... 8 188.8 188.8 31.0

A N A L Y SIS 0 F G 0 V ERN 0 R S 8 U D GET

8RM~T OB.lECT GROUP DESCR IPTION i BIIFERENCEF

Y ,7 D~FfEtE~I H OESCRt PT ION Of DIFFERENCES 100 PERSONAL SERVICES 300 CONTRACTUAL SERVICES 400 COMMOOIT IES

5~3.5

55.0

69.6

42.5

29.4

11.0

10 POSITIONS ALLOWED 135.6, OVERTIME 23.6

23.4 RELATED TO JANITORIAL SERVICE INCREASES 52.4 FOOO COSTS INCREASES

100 - 5 POSITIONS TRANSFERRED IN FROM JUV REHAB. 1 POSITION TRANSFERREO OUT TO ADMIN & SUPPORT.

A N A L Y SIS 0 F F R E E CON FER E N C E COM MIT TEE TRANSFERS DISALLOWED.

B U 0 GET

06/20115

SENATE f.C.C. BUDGET 8UDGET

''"-06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 63

PROGRAM CATEGORY: JUST ICE PROGRAM: JUV ENllE CONF INEMENT AGENCY: DEPARTMENT OF HEALTH ~ SOC loll SERVICE S SUB-PROGRAM: MCLAUGHLIN YOUTH CENTER OBJECT OBJECT GROUP FY 1974 FISCAL YEAR 1915 F I S C A l yeA R 1 9 1 6 GROUP DESCRIPTION ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE f.C.C.

IGO PERSONAL SERVICES 1.318 .. 1 1.211.5 219.6 1.821.0 1.821.0 1,821.0 1,535.1 1,154.9 1,660.0

200 TRAVEL 18.3 13.0 1.9 23.6 23.6 23 .. 6 2).6 11.1 11.1

300 CONTRACTUAL SERVICES 165 .. 9 186.5 241.5 241.5 241.5 111.9 195.0 ,195.0

'tOG COMMODITIES 116.9 98.0 167.6 161 .. 6 161.6 161.6 llt-8.2 150.0

500 EQUIPMENT 4 .. 6 1.5 26 .. 7 26 .. 7 26.1 15.6 16.6 15.6

600 LANDS, BUILDINGS. IMPROVEMENTS 700 GRANTS.ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS

TOTAl~ 8UOGET PER ENTAGE CHANGE OVER FY ~.624.4 1,576.5

197 AUTHORIZED 281.5 2,280.4

44.6 2,280.4

44.6 2,280 ... 4

44 .. 6 1,9i9 • a

1.7 2, IJ~:1 2. O~t.~

INTER-AGENCY TRANSFERS 40.1 \~ fUNDING SOURCE

FEDERAL RECEIPTS REQUIREO GEN. FUND MATCHING OTHER GENERAl FUND 1,624.4 1,516.5 281 .. 5 l.280.4 2.280.1t 2.280.4 1.919.8 2.132.4 2.038.3 INTER-AGENCY RECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 A UTHOfU lEO 44.6 44.6 44.6 21.1 35 .. 2 29.2

POSITIONM PER ANENT FULL TIME 83.0

PERMANENT PART TIME 83 .. 0 91.0 91.0 91.0 84.0 84.0

TEMPORARY (FUll TIME EQUIV.J .5 .5 .5 NUMBER OF MAN-MONTHS 996 .. 0 996.0 1.110.0 1,170.0 it 170.0 1,008.0 1, 008 .. 0

06/20115 STATE OF ALASKA -- COMPONENT BUOGET SUMMARY

PROGRAM CATEGORY: JUSTICE PROGRAM: JUVENILE CONFINEMENT

AGENCy: DEPARTMENT Of HEALTH ~ SOCIAL SERVICES Sua-PROGRAM: LOCAL fACILITIES

2R&l~T 8~~eiIp¥~8~P flcf3It AthA~~t~E~EAIE~rI'ON MAINTENANCE f RlQ3E~TA lGOvIR~o: R

100 PERSONAl SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITIES 500 EQUIPMENT 600 LANOS,BUllOINGS.IMPROVEMENTS 700 GRANTS.CLAIMS.SHARED REVENUE 800 MISCELLANEOUS

43.5 870.0

10.6

15.0

697.5

16 .. 5

TOTALS 930.4 739.8 8UDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED


FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL F,UNO INTER-AGENCY RECEIPTS

61.0-

930.4 739.8

GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED POSITIONS

PERMANENT fUll TIME PERMANENT PART TIME TEMPOAARY (FULL TIME EQUIV.) .5 .5 NUMBER OF MAN-MONTHS 24.0 6.0

2.8

2.8

2.8

55.8

1.522.8 18.5

1.597.1 115.8

1.482.7 114.4

100.4

55 .. 8

1.522.8

18.5

1. 597.1 115.8

1,482.7 111t.1t

100.4

55.8

1,522.8 18.5

1,482.7 114.4

100.4

1 9 1 6 HOUSE

55.8

1.522.8

18.5

1,597.1 115.8

1,482.7 114.4

100.4

SENATE

1.163.9 114.4

57.3

PAGE 65

F.e.c.

Itl.3

1.220.0 1,1.0

1,163.9 114.4

51.3


PROGRAM CATEGORY: JUSTICE PROGRAM: JUVENILE CONFINEMENT AGENCY: DEPARTMENT OF HEALTH & SOCIAL SERVICES SUS-PROGRAM: OUT-OF-STATE CONTRACTEO SERVICES OB .... ECT OBJECT GROUP FY 191~ FISCAL YEAR 1975 F 1 S CAL YEA R 1 9 7 6 GROUP DESCRIPTION ACTUAl AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE

100 PERSONAl SERVICES 200 TRAVEL 300 CONTRACTUAL SERVIces

~oo COMMODITIES 500 EQUIPMENT

600 LANOS,BUILDINGS.IMPROVEMENTS 700 GRANTS. CLAIMS, SHARED REVENUE 800 MISCELLANEOUS

12.1

202.5

16.3

113 .. 1

.5

.1

TOTALS 215.5 130.0 BUDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED


FUNDI~~D~~~rCIECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS

38.6-

215.5 130.0


POSIT~~~~ANENT FULL TIME PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.) NUMBER OF MAN-MONTHS

2.4

18.7 309.1

328.4 152.6

291.2 37f>2

124.0

18 .. 1

309 .. 1

328.4 152.6

291.2 37.2

124 .. 0

18.7

309.7

328 .. 4 152.6

291..2 31.2

124 .. 0

18 .. 1

309.7

328.4 152.6

291.2 31 .. 2

124 .. 0

263 .. 4 102.6

226.1-31.1-

74.0

PAGE 61

f.t.C ..

18. 7

309 .. 7

328 .. 4 152 .. 6

'-../' 06/20/75 STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 69

PROGRAM CATEGORY: JUSTICE PROGRAM: .lOUt T REHABilITATION

AGENCY: DEPARTMENT OF HEALTH £ SOCIAL SERVICES

COMPONENT FY 1974 FISCAL YEAR 1915 F I S ~A L -YEA R 1976 SENATE DESCRIPTION ACTUAL AUTHORIZED REVISION MAINTENANCE REQUE T GOVERNOR HOUSE F.C.C.

ADULTCA~P-PA~MER 18606 198.8 11.4 i 51eS 25Aoa 251_, f{J:'~ i~1:~ fi!:'~ ANCHORAG -STA E JAIL 60.3 '46.1 104 .7 146. StRCJ-~UNEAU 200.8 119.4 30 .. 2 265.2 265.2 265.2 256.8 234.0. 265.~ NRCI ..... F AIR BANKS 160.9 111.1 16.8 314.8 314.8 293.6 2.10.9 25,.1 281~' KETCHIKAN STATE JAIL 64.1 1.5.9 19.3 101.0 Ull.O 101.0 91.6 '8 .8 9 •. 6 SCRI-.EAGLE RIVER 95.5 460.1 60.6 620.1 620 .. 1 583.5 562.9, 519.5 56t.~ ANCHORAGE CITY JAIL 103.4 120.0 16.8 183.3 183 .. 3 183.3 180.8 161.9 16 .5

TOTALS 972.2 1.205.3 161.1 1,882.9 B\jDGET PERC ENT AGE CHANGE OVER FY 1975 AUTHORIZED 56 .. 2

1,882.9 56.2

1,825.1 51.4

1,741.6 44 .. 4

1. 60t_ 1 3 .4

1,731.5 44.1

08JECT OESeR.IPT ION 831.6 100 PERSONAL SERVICES "9.2 619.6 161 ... 1 987.1 9f31 .. 1 929.9 846.4 871.4

200 TRAVEL .4 ".$4.3 411.2 30t) CONTRACTUAl,' ,-SERV ICES 293.1 265.3 • >~'-1. :. : 484.3 484.3 484.3 442.9

400 CO""OO 1T IE'S" '. 121~0 156.4 221.8 221.8 221.8 221.8, 187.9 ' 215.7 500 EQUIPMENT 16.8 11.7 55 .. 8 55.8 55.8 55.8 35.0 54.0 600 lANDSS BU IlDINGS. IMPROVEMENTS 100 GRANT ~CLAIMS~SHAREO REVENUE 85.1 92.3 133.3 133.3 133.3 1.33.3 111.3 125.2 800 MISCELLANEOUS

\,-"

FUNDING SOURCE FEDERAL RECEIPTS REQUIRED ~EN. FUND MATCHING OTHER'GEN RAL FUND INTER-AGENCY RECEIPTS

972.2 1,205.3 161.1 1.882.9 1,882.9 1,825.1 1,141.6 1,608.1 1,131 .. 5

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 56.2 56.2 51.4 44.4 33.4 44,.1

POSITIONS PERMANENT FULL TIME 44.0 PERMANENT PART TIME

40.0 41.0 41.0 44.0 42.0 38.0

TEMPORARY C FULL T {ME EQUIV.J NUMBER OF MAN-MONTHS 528.0 480.0 564.0 564.0 528.0 504.0 456.0



AGENCY: DEPARTMENT Of HEALTH & SOCIAL SERVICES

R E QUE S T S F o R N E W P o S T ION S

Mor-NOTE REFS. POS ITION TITLE NO. PRIORITY

COMMUNITY COUNSELOR 01 000

LOCATION

PALMER

PROGRAM: ADULT REHABILITATION

SUB-PROGRAM: AOULT CAMP-PALMER

SAL & TOTAL FED & SENEF POSN GENRl OTHER COST COST FUNDS FUMDS

16.Lt 16.4- 16.4


16.4-

TOTALS: 16.4- 16.4 16.4 16.4

A N A l Y S t S 0 F OBJECT

G 0 V ERN 0 R S 8 U 0 GET

GROUP OBJECT GROUP DESCRIPTION G 0 V - F Y 1 5 AUT H $ DIffERENCE 'DIfFERENCE OESCRIPTION Of DIFfERENCES

ALLOW POSIT ION 1 16.4, MERIT INCREAse 1.6

MEDICAL CARE COSTS INFLATION 22.5

06/20/75


100 PERSONAL SERVICES 300 CONTRACTUAL SERVICES 500 EQUIPMENT

35.4-

29.0

1.6-

38.5

105.4

85.3- SURPLUS GOODS PURCHASE RELATED TO INMATE TRAINIMG

06/20/15 STATE OF ALASKA -- CCMPONENT BUDGET SUMMARY

PROGRAM CATEGORY: JUSTICE PROGRAM: ADULT REHABILITATION

AGENCY: DEPARTMENT Of HEALTH & SOCIAL SERVICES SUB-PROGRAM: ADULT CAMP-PALMER

81~~~T BI~~~lp'~S~P Flcf3lt Au~ha~t~E~EA~E~y~tON MAINTENANCE FRlQaE~TA LGOvlR~Oft R

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITIES 500 EQUIPMENT 600 LANDS.BUILDINGS,IMPROVEMENTS

78.2

33~1

91.8

21.5

33.0

8.9

100 GRANTS.CLAIMS.SHARED REVENUE 34.6 31.6

800 ~ISCELlANEOUS TOTALS 186.6 198 .. 8

BUDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED INTER-AGENCY TRANSfERS

FUNDING SOURCE FED,ERAlRECE(PTS REQUIRED GEN. FUND, MATCHING OiRER GENERAL FUND INTER-AGENCY RECEIPTS

2.0

186.6 198.8

GENERAL FUND PERCENTAGE CHANGE oveR FY 1915 AUTHORIZED POSITIONS

PERMANENT FUll TIME PERMANENT PART TIME TEMPORARY (FUll TIME EQUiV.' NUM8ER OF MAN-MONTHS

5.0 5.0

60.0 60.0

127 .. 2

56.5

33.1

1.3

33 .. 1

251.8 26 .. 6

251.8

26.6

6.0

12.0

121 .. 2

56.5

33 .. 1

1.3

33 ... 1

251.8

6.0

12 .. 0

127.2

56.5

33.1

1.3

33.1

251 .. 8 26.6

251.8

26.6

6.0

12 .. 0

1 9 1 6 HOUSE

104.7

33.7

15.3

500

60.0

SENATE 113 .. 2

.8

28.0

221. 5 1 .It

221.5

11.4

PAGE 71

F.C.C.

.. 8

221 .. 5

5.0

60.0


PROGRAM CATEGORY: JUSTICE AGENCY: OEPARTMENT OF HEALTH £ SOCIAL SERVICES

R E QUE S T S FOR NEW P o S T ION S FOOT-NOTE REfS. POSITION TITLE NO. PRIORITY

• PROBATION OFFICER II 01 goo • COOK III - 01 00 * CORRECTIONAl OfFICER 01 000

LOCATION

ANOORA~E AN itA E ANCtfORAGE

PROGRAM: ADULT REHABILITATION SUB-PROGRAM: ANCHORAGE STATE JAIL

SAL ~ TOTAL FEO & BENE POSN GENRL OTHER COST COST FUNDS FUNDS

1~.3 2 .Lt ll_3

.-4 11-3 .4

19.0 19.2 19.2

TOTALS:- 60.1 60 .. 9 60.9

• POSITIONS CREATED BY RP 15-51

A N A L Y SIS 0 F G 0 V ERN 0 R S 8 U 0 GET OB4E(T G 0 V - F Y 7 5 AUT H GROUP OBJECT GROUP DESCRIPTION $ DIFFERENCE 'DIFFERENCE

100 PERSONAL SERVICES 60.1

300 CONTRACTUAl.. SERVICES 51.5

400 COMMODITIES 20.1

DESCRIPTION Of OIFFERENCES RP POSITIONS CONTINUED 60.1

46.0 MEDICAL CARE COSTS 20.1 VARIOUS COMMODITIES

GOV BUDGET

18.3 23.4

- 19.2

60.9

500 EQUIPMENT 100 GRANTS,CLAIMS.SHARED REVENUE

5.1

9 .. 3

(1.4) COOK'S WORK TABLE' SAW DELETED 9.3 FOR GRATUITY PAYMENTS

A N A L Y 5 ISO f F R E E RP POSITIONS ALLOWED.

CON FER E N C E COM M 1 J TEE e U D GET

06/20115

SENATE HOUSE F.e.e. BUDGET BUDGET BUDGET

18.3 23.4 It:l 19 .. 2 19.2

60.9 60.9


PROGRAM CATEGORY: JUSTICE PROGRAM: ADULT REHABILITATION AGENCY: DEP4RTMENT OF HEALTH" SOCIAL SERVICES SUB-PROGRAM: ANCHORAGE STATE JAIL OBJECT CBJECT GRguP FY 1974 FISCAL YEAR 1975 F 1 S CAL YEA R GROUP OESCRIPTI N ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR

100 PERSONAL SERVICES 46.4

200 TRAVEL 300 CONTRACTUAL SERVICe.5 86.9

.00 COMMODITIES 18.0

500 EQUI ",ENT 1.1 600 LANDS. BUU.DINGS. IMPROVEMENTS 700 GRANTS,CLAIMS,SHARED REVENUE 1.9

.00 MISt~LLANEOU~

euOGeJOJth~eNT AGE CHA~Ge OVER FY 1915 It¥Ad'H lEO

INTER-AGENCY TRANSFERS .1

FUNOl'~o~R~rCIECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND 160.3 INTER-AGENCY RECEJPTS

GENERAL FUND PERC£NTAGE CHANGE OVER FY 1975 AUTHORIZED

POSITJ~~~ANeNT FULL TUIE 4.0 PERMANENT PART TIME lEMPORARY (FULL TIME EQUIV.) NUMBER OF MAN-MONTHS 48.0

60 .. 7

51.5

20.1

5.1

146.7

146.1

3.0

36.0

60.1

51.5 20.1

5.1

9.3

146.7

1-46.1

3.0

36.0

60.1

51.5

20.1

5.1

146.1

36.0

1 9 7 6 HOUSE 51.3

51.5

20.1

5.1

1+3.3

l1t3.3

3.0

36.0

SENATE

5 ... 0

128.9

128.9

PAGE 13

F.e.c ..

51.3

5,..5

2'0.1 5.1

143.3

36.0



AGENCY: DEPARTMENT Of HEALTH' SOCIAL SERVICES

R E QUE S T S

FOOT-

FOR

NOTE REFS. POSITION TITLE

VOC EOUC INSTRUCTOR

A N A L Y SIS 0 F OBJECT

NEW P 0 SIT ION S

NO.

01

G 0 V ERN 0 R S

GROUP OB~ECT GROUP DESCRIPTION G 0 V - F Y 7 5 AUT H $ DIFFERENCE ~ DIFFERENCE

100 PERSONAL SERVICES 50.5 49.9

300 CONTRACTUAL SERVICES 20.4 41.4


SUB-PROGRAM: SERCI-JUNEAU


POSITION 1 ALLOWED 18.3~ 2.0 MERIT INCREASE MEDICAL COSTS INCREASE 20.~

A N A l Y SIS 0 F F R E E CON FER E N C E

POSITION ALLOWED.

COM MIT TEE BUD GET

06/20/75

'"-,,, 06120115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 75

PROGRAM CATEGORY: JUSTICE PROGRAM: ADULT R E H A B I LI TAT ION AGENCY: DEPARTMENT OF H.EAl TH {. SOCIAL SERVICES SUB-PROGRAM: SERCI-JUNEAU

8l~~T 8B~ ECl HOUP FY 1974 FISCAL YEAR 1915 F I S CAL YEA R 19. 7 6 E CRIP ION ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.c...C.

100 PERSONAL SERVICES 101.0 101.1 30.2 151.6 151..6 151 .. 6 143.2 1.34.9 151.6

2:00 TRAVEL .4

300 CONTRACTUAL SERVICES 62.7 43.0 63.4 63.1t 63 .. <4- 6.3 .. 1t 57.7 63.4

.OOCOHMOD IT IE S 22.5 21.5 34.2 3~ .. 2 34.2 3olt.2 29.1 3+-2 500 EQUIPMENT 2.3

1 __ 1 4.8 4 .. 8 4.6 4.8 3 .. 0 .,.~,

600·lANOS.BUILDINGS.IMPROVEMENTS 700 GRANTS.ClAIMS.SHAAeO REVENUE 11.9 ll.1 11.2 11.l 11.2 11.2 9.3 11 •. 2

800 MISCELLANEOUS

lOT~h~ . 209 .. 8 119.4 30 .. 2 26,.2 &UOGET PENTAGE CHANGEOVER FY 1975 AU HORIIED It ... 8 26~ .. 2

'" .8 265·i 4T. 2St·a io- .1

2J4.0 G.4 265.1 47.

INTER-AGENCY TRANSFERS 1.1

\ FUN01.NG~OURCE

\_/ fEORAl fl~CEIPTS REQUIRED' EN. FUND MATCHING OTHER GENERAt. fUND 200.8 179.4 30.2 265.2 265.2 265.2. . 256 .• 8 234.0 265.2 INTER-AGENCY RECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED .7.8 41.8 41.8 43.1 30. It 41.a

POS IT JIH~ANENT FULL TUtE 6.0 6.0 7.0 1.0 1 .• 0 1.0 7.0 PERMANENT PART TIME TEMPORARY (FULL TIME EQUtV •• NUMBER OF MAN-MONTHS 72.-0 72.0 84.0 84.0 84.0 84.0 .84.0

STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS


AGENCY: OEPARTMENT Of HEALTH £ SOCIAL SERVICES

R E QUE S T S fOR fOOT-NOTE REFS. POS UION TITLE

COMMUNiTV COUNSELOR CORRECTIONAL OfFICER

N E .. P 0 S T ION S

NO.

01 01

PRIORITY

000 000

LOCATION

fAJRBA=KS fAIRBA KS


SUB-PROGRAM: NRCI-fAIRBANK$

SAL & TOTAL FED , 8ENEf POSN GENRL OTHER COST COST fUNDS fUNDS

11.6 11.~ 11• 6 21 .. 2 21 ... 1.5

TOTALS: 38.8 39 .. 1 39.1

A N A l Y SIS o f G 0 V ERN 0 R S BUD GET OBJECT GROUP oe~ECT GROOP DESCRIPTION

G 0 V - f Y 7 5 AUT H $ DiffERENCE I DifFERENCE DESCRIPTION Of DIffERENces

06/20/75

GOV HOUSE SENATE f.e.c. SUDGET BUDGET BUDGET BUDGET

11.6

17.6


300 CONTRACTUAL SERVICES 500 EQUIPMENT

35.8

41.2

35 .. 9

ALLOW POSITION 1, 17.6, DISAlLOW POS 2 (21.5'. MERIT I,Nt l.~

31.5 MEDICAL COSTS

A NAt Y SIS 0 F f R E E CON FER ENe E

ALLOW POSITION WITHIN ALLOCATION.

3S.9 RELATED TO VARIOUS REPLACEMENTS

CO M MIT TEE BUDGET

'''"--, 06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 11


AGENCY: DEPARTMENT OF HEALTH'£, SOCIAL SERVICES SUB-PROGRAM: NRC I-FAIRBANKS

OB~CT GR P ReJECT noup ES RIP ,ION

FY 1914 AC UAL FISiAL YEAR 1~15

AUTHO lIED REVISION MAINTENANCE F I S ~ A R QUE T lYE A R

GOVERNOR 1 976

HOUSE SENATE F.C.C.

100 PERSONAL SERVICES 63.0 74.1 16.8 131.1 131 ... 1 1.09.9 81.2 97.8 91.8

200 TRAVEL 300 CCNTRACTUAl SERVICES 48.9 52.0 93.2 93.2 93.2 93.2 81.0 93.2

/tOO CCHM-CDllIES 25.3 30.1 36.5 36.5 36.5 36.5 31.0 36.5

500 EQUIPMENT 3.5 1.3 31.2 37.2 31.2 31.2 23.4 31 .. 2

600 lANOS,BUllOINGS, IMPROVEMENTS 100 GRANTS.CLAIMS,SHAREO REVENUE 20.2 13.0 16.8 16 .. 8 16.8 16.8 13.9 16.8

800 MISCEl.lANfOUS TOTALS

BUDGET PERCENTAGE CHANGE OVER FY 1975 160.9 AUTHORIZEO

111 .. 1 ,16.8 314.8 83.9

314.8 83.9

293.6 71.5 z~~:~ 253.1

41.9 281.5

6 .5

INTER-AGENCY TRANSFERS 1.3

'- fUNDI~~o~~~rClECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUNO 160.9 171.1 16.8 314.8 314.8 293.6 210.9 253.1 281.5 INTER-AGENCY RECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 83.9 83.9 71.5 58.3 47.9 64.5

POSITJ~~l ANENT FULL TIME PERMANENT PART TIME

4.0 1t.0 6.0 6.0 5.0 It.O

TEMPORARY (FULL TIME EQUIV. , NUMBER OF MAN-MONTHS 48.0 48.0 12.0 12.0 60.0 48.0

"--- 06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 79


AGENCY: OEPARTMENT Of HEALTH £ SOC I Al SER VI CE S SUB-PROGRAM : KETCHIKAN STATE JAIL OB,JECT 08JECT GROUP FY1974 fISCAL YEAR 1175 F I S C A lye A R 1 9 1 6

F.e.c. GROUP DESCRIPTION ACTUAL AUTHORIZEO REV SIGN MAINTENANCE REQUEST GOVERNOR HOUSE SENATE

100 PERSONAl SERVICES 0\4.6 41.8 19.3 62.1 62 .. 1 62.1 58 .. 1 55.3 58.1

200 TRAVel 300 CONTRACTUAL SERV ICES 13.1 21.0 24.3 24 .. 3 24.3 24.3 22 .. 1 21t.3

'tOO C0f4MOOlT IES 4..1 941 8.4 8.4 8.4 8.4 1.1 8.4

500 EQUIPMENT .8 .4 2.3 2 ... 3 2.3 2.3 1.4 2.3

600 LANOS~BUllDINGS9IMPROVEMENTS

700 GRANTS.CLAIMS,SHAREO REVENUE 2.1 3.0 3.9 3.9 3.9 3.9 J.9 3.9

800 MISCELLANEOUS

TOTAL~ BUDGET PER ENTAGE CHANGE OVER FY 6't.~ 1915 AUTH RIZED

15.9 19.3 101·8 33. l~!:g lO!.O 3 .. 0 97.6 28.5 89.J

18. ~1.6 8.5

INTER-AGENCY TRANSFERS .4

,"-,v FUNDING ~OURCE

FED RAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND 64.1 INTER-AGENCY RECEIPTS

15.9 19.3 101.0 101.0 101 .. 0 91.6 89.8 91 • .6

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 33.0 33.0 33 .. 0 28.5 18.3 28.5

POSITJ~N~ R ANENT FUll TIME 3.0 3.0 3.0 3.0 3.0 3.0 3.0 PERMANENT PART TIME TEMPORARY (FUll T tHE EQUIV.J NUMBER OF MAN-MONTHS 36.0 36 ... 0 36.0 36.0 36.0 36.0 36.0


PROGRAM CATEGORY: JUSTICE PROGRAM: AOULT REHABILITATION

AGENCY: DEPARTMENT OF HEALTH & SOCiAl SERVICES SUS-PROGRAM: seRI-EAGlE RIVER OBJECT OBJECT GROUP FY 1974 FISCAL YEAR 1975 F I S CAL YEA R GROUP DESCRIPTION ACTUAL AUTHORiZED REVISION· MAINTENANce REQUEST GOVERNOR

100 PERSONAL SERVICES 89 .. 2 342.6 60.6 409 .. 3 409.3 312.1

200 TRAVEL 300 CONTRACTUAL SERVICES .00 COMMODITIES 500 EQUIPMENT

600 lANDS. BUILDINGS, iMPROVEMENTS

100 GRANTS.CLAIMS.SHARED REVENUE 800 MISCELLANEOUS

2.8 63.8

35.1

.8 18.0

TOTALS 95.5 460.1 BUDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED

INTER-AGENCY TRANSFERS fUNDING SOURCE

FEDERAL RECEIPTS REQUIRED GEN. FUNO MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS

3.8 11.1

95.5 460.1


PERMANENT FULL TIME 20.0 20.0 PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV.) NUMBER OF MAN-MONTHS 240.0 240.0

60.6

60.6

106.8

58..4

1.5

620.1

20.0

240.0

106 .. 8

58.4

1 .. 5

620.1 34 .. 7

620.1

34.1

20.0

240.0

106.8

58 .. 4

1.5

44.1

583 .. 5 26.8

583.5

26.8

18.0

2.16.0

1 9 7 6 HOUSE

352.1

106 .. 8

58.4

1.5

562.9

18.0

216.0

SENATE

335.1

519.5

PAGE 81

f.C.C.

352.1

10.6....8

SLit

1 .. 5

44.1

562 .. 9 22...3

562.9

22.3

18.0

06/20/75 STATE Of ALASKA -- COMPONENT BUOGET SUMMARY

PROGRAM CATEGORY: JUSTICE PROGRAM: ADULT REHA8ILITATION

AGENCY: DEPARTMENT OF HEALTH' SOCIAL SERVICES SUB-PROGRAM: ANCHORAGE CITY JAil

OBJECT OBJECT GROUP FY 1974 FISCAL YEAR 1975 F I S CAL 'If EAR GROUP DESCRIPT ION ACTUAL AUTHORI ZED R EVI SION MAINTENANCE REQUEST GOVERNOR

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAl SERVICES 400 COMMODITIES 500 EQUIPMENT 600 LANDS, BUILDINGS. IMPROVEMENTS

26.8 28.2

46.2 58.0 21.9 25.8

.9

700 GRANTS. CLAIMS. SHARED REVENUE 7.6 8.0 800 MISCELLANEOUS

TOTALS . 103.It. . 120.0 BUDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED


FUNDING S.OURCE FEDERAL RECEIPTS REQUIREOGEN .. FUND MATCHING OTHER GENERAL FUND INTER:"'AGENCY RECEIPTS

.3 3.0

103.4 120.0


POSITIONS PERMANENT FULL TIME 2.0 2.0 PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.a NUMBER OF MAN-MONTHS 24.0 24.0

16 ... 8

16.8

16,..8

.5.7

88.6

31.1

3.6

14.3

183.3 ;2.7

183.3

52.7

2.0

24.0

45;'1

as.6 31.1

3.6

14 .. 3

183.3, 52.7

183 .. 3

52.7

2.0

24.0

45.1

88.6

31.1 3.6

14.3

183;'3 52.1

183.3

52.1

2.0

24.0

1976 HOUSE 43.,2

88.6

31.1

3.6

14 •. 3

U~O.8 50.6

180.8

50.6

2.0

24.0

SENATE itO. 1

80.6 26.4

2 .. 3

11.9

161.9 3;";'9

161.9

34.9

PAGE

-"--,

03

F.C.C ..

40.p1

80.6

30:.0

2.3

11.9

10. S.,i,S 31.9' --\ 1~5.5

31.9

Z.D

2"' .. Q

~

STATE OF ALASKA -- CGMPONENT BUDGET ANALYSIS

PROGRAM CATEGORY: JUSTICE AGENCY: DEPARTMENT OF HEALTH & SOCIAL SERVICES

R E QUE S T S FOR "FOOT-

NEW P 0 S T ION S

PROGRAM: JUVENILE REHABILITATION SUB-PROGRAM: MCLAUGHLIN YOUTH CENTER

SAL L TOTAL FED £. BENEF POSN GENRl OTHER GOV NOTE

REFS. POSITION TITLE NO. 01

PRIORITY LOCATION COST COST FUNDS FUNDS BUDGET PSYCHOLOGICAL COUNSELOR I 000 ANCHORAGE

TOTA.lS:

ANALYSIS o f G 0 V ERN 0 R S BUD GET OBJECT GROUP

G 0 V - F Y 7 5 AUT H $ DIFFERENCE ~ DIFFERENCE

18.3 18.3 18.3 18.3

18.3 18.3 18.3 18 .. 3

DESCRIPTION OF DIfFERENCES

06/20/75

HOUSE SENATE F.e.c. BUDGET BUDGET BUDGET

IB.3

18 .. 3

100

OBJECT GROUP DESCRIPTION PERSONAL SERVICES 18.3 5.2

400 COMMODITIES 18.2 50.2 C81.3) TRANSfER OUT 5 POSITIONS TO JUVENILE CONFINEMENT (12.6) MISCELLANEOUS REDUCTION

100 - 5.1 HERIT INCREASE, ALLOW NEW P~SITION 18.3

A N A l Y SIS 0 F F R E E CON FER ENe E C 0 H HIT TEE

INTENT - TRANSFERS OUT DISALLOWED. POSITION ALLOWED. BUOGET

.... _-'


PROGRAM CATEGORY: JUSTICE PROGRAM: JUVENILE REHABILITATION

AGENCY: DEPARTMENT Of HEALTH & SOCIAL SERVICES SUB-PROGRAM: MCl.AUGHLIN YOUTH CENTER

2a~5~T 8~~eilpn8~p flcl3It Au~h~it~E~EA:E~YlioN MAINTENANCE FR~Q~E~TA LGOvlR~O~ R

100 PERSONAl SERVICES 367 .. 1 346" 8 76 .. 2 365 .. 1 365 .. 1 365 .. 1

200 TRAVEL

300 CONTRACTUAl SERViCES

400 COMMOO IT I ES

500 EQUIPMENT

600 lANDS#BUILDINGS,IMPROVEMENTS 100 GRANTS,ClAtMS,SHARED REVENUE

800 MISCELLANEOUS

1.4

99 .. 5

53 .. 8

9 .. 8

8.2 10.0

TOTALS 545 .. 4 410 .. 1 &UOGET PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED

INTER-AGENCY' TRANSfERS 3.3 3.3

fUNDING SOURCE fEDERAL RECEIPTS REQUIRED GEN. fUND MATCHiNG OTHER GENERAL fUND INTER-AGENCY RECEIPTS

545.4 470.1


POSITJ~~iANENT FULL TIME PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.) NUMBER OF MAN-MONTHS

23.0

1.0 288.0

23.0

1.0 288.0

125., 6

54 .. 4

4.9

18 .. 8

568.8 20.9

568.8

20.9

19.0

228.0

18 .. 8

581 .. 4 23 ... 6

581.4

23 .. 6

19.0

228.0

125 .. 6

54.4

568 ... 8 20 .. 9

568 .. 8

20.9

19.0

228 .. 0

1 976 HOUSE

410 .. 0

604.6 28 .. 6

604.6

28.6

23.0

1 .. 0 288 .. 0

SENATE

340 .. 8

95 .. 0

54.ft.

3.0

518.0 10 .. 1

518.0

18.0

216.0

PAGE 85

F.teC ..

428 .. 1

110.0

54 .. it

3 ... 0

23.0

1.0 288.0

06/20115 STATE Of ALASKA -- BUDGET REQUEST UNIT SUMMARY

PROGRAM CATEGORY: JUSTICE AGENCY: DEPARTMENT OF HEALTH" SOCIAL SERVICES

COMPONENT OESCRIPTION

FY 1974 FISCAL YEAR 1975 ACTUAL AUTHORIZEO REVISION

!~~:1HBIEI~l 81~lRIEI 3Jt:f 39':1 3RC ,JUDIcIAL DISTRICT 644.1 658.4 4TH ~UC CIAl DISTRICT 286.1 283.0

TOTALS 1,336.2 1.322.3 8UDGET PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED

OBJECT OESCRIPTION 100 PERSONAl SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMOO IT lES 500 EQUIPMENT 600 lANDSt8UllOJNGS.,JMPROVEMENTS 100GRANT5,ClAIMS.SHARED REVENUE 800 MISCELLANEOUS .

FUNDtNG SOURCE FEOERAlRECEtPTS REQUIRED GEN. FUNO MATCHING OTHER GENERAL FUND INTER-AGENCY .RECEIPTS

1.089.9 26.8

199.2 18.4-1.9

1.336.2 1,322.3


POSITIONS PERMANENT FUll TIME PERMANENT PART TIME TEMPORARY (FUlL TIME EQUIV.) NUMBER OF·HAN-MONTHS

72.0

864.0

11.0 3.0

870.0

63.1 32.4

110.4 34.0

.240.5

237.0 3.5

24.0.5

PROGRAM: PROBATION & PAROLE

F I S CAL YEA R MAINTENANce REQUEST GOVERNOR

413.3 413 .. 3 459 .. 0 154 .. 1 154.7 137.1

1,030.1 1,030.1 988.1 420.6 420.6 420.6

2.018.1 57.2

1,604.9 "1.1

J1'8.0 22.6 26.1

86.0 3.0

1,050.0

1,604.9 47.1

378.0 22 ... 6 26.1

2,016.1

57.2

86.0 3.0

1,050.0

1,541.1 46.6

361.2 21.8 21.5

82.0 3.0

1.002.0

1 9 1 6 HOUSE

440.9 132.9 888.7 314 .. 8

1,837.3 38.9

38.9

78.0 3.0

954.0

SENATE

407.2 121.4 884.9 31it.5

1,18&.0 35.2

1.425.3 32.5

301 .• 3 15.8 13.1

1,188.0

35.2

22.0

264.0

PAGE 87

F.e.c.

t!i:S 884.9 314 .• 5

1,808 .. 1 .. 36.7

1,808.1

18 •. 0 3.0

95..1t .. O

STATE OF ALASKA -- CCMPONENT BUDGET ANALYSIS 06/20115


AGENCY: DEPARTMENT Of HEALTH & SOCIAL SERVICES

R E QUE S T S f o R N E W P 0 S T ION S

FOOT-NOTE REFS. POSITION TITLE NO. PRIORITY

Cl.ERK TYPIST I I 01 000

LOCATION

PROGRAM: PROBATION £ PAROlE

SUB-PROGRAM: 1ST JUDICIAL DISTRICT

SAL & TOTAL fED 4 BENEF POSN GENRl OTHER COST COST FUNDS FUNDS

8 .. 8 14.3 14.3

GOV HOUSE SENATE BUDGET BUDGET BUDGET

TOTALS: 8.8 14.3 14.3

A N A l. Y SIS o F G 0 V ERN 0 R S BUD GET

OBJECT GROUP

100

OBJECT GROUP DESCRIPTION

PERSONAL SERVICES

200 TRAVEL


G 0 V - F Y 7 5 AUT H $ DIFFERENCE I DIfFERENCE

67.6 26.0

4.4

80 .. 6

67.6

230.2


4 e 8 MERIT INCREASE. DISAllOW NEW POSITION (S.8)

FJELD TRAVEL INCREASE 11.1

OFFICE SPA€E RENTAL 49.6 JUNEAU. 20.0 KETCHIKAN

f.e.c. BUDGET


PROGRAM CATEGORY: JUSTICE PROGRAM: PROBATION & PAROLE

AGENCY: DEPARTMENT OF HEALTH & SOCIAL SERVICES SUB-PROGRAM: 1ST JUDICIAL DiSTRICT

OBJECT OBJECT GROUP FY 1914 FISCAL YE AR 1915 F I S CAL YEA R GROUP DESCRIPTION ACTUAL AUTHORIZED REVISlON MAINTENANCE REQUEST GOVERNOR

100 PERSONAL SERVICES 265.2 260 .. 0 62.8 338 .. 1 338 .. 1 321.6

200 TRAVEL 8.8 6.5 .9 10.9 10.9 10.9

300 CONTRACTUAL SERVICES 53.8 35.0 1,11.5 111 .. 5 115.6

400 COMMODITIES 5.1 z.O 3.7, 3.7 3 .. 6

500 EQUIPMENT .8.2 3.1 3e 1 1.3

600 LANDS.BUILDINGS,IMPROVEMENTS

700 GRANTS,CLAIMS.SHARED REVENUE

800 MISCaLANEOUS

TOTALS 33 •• 3 303.7 BUDGET PERCENTA(;E CHANGE OVER fY 1975 AUTHORIZED

INTER-AGENCY TRANSFERS 21 .. 3 2.3

FUNDI~~o~R~rCiECEIPTS REQUIRED GEN. FUND MATCHING O,THER GENERAL FUND 334.3 303 ... 1 tNTER-AGENCY RECEIPTS


POSITIONS PERMANENT FULL TIME PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.) NUMBER Of MAN-MONTHS

18.0

216.0

18.0

216.0

63.7

473.3 55 .. 8

55.8

228 .. 0

-413.3 55 .. 8

2 .. 5

55.8

19.0

228.0

459.0 51.1

2.5

459.0

51.1

18.0

216.0

1 9 1 6 HOUSE

309.5

10.9

115.6 3;.6

1.3

440.9 ItS.l

2.5

45.1

18.0

216.0

SENATE

301.4

1.6

9it.S

2.6

.8

~1.2 34.0

2.5

401 .. 2

18 .. 0

216.0

PAGE 89

f.C.C ..

310.0

1.W> 94.8

2.6

.8

415.8, 36.9

2..5

415.8

36 .. 9

18 ... 0

216.0



AGENCY: DEPARTMENT OF HEALTH 4 SOCIAL SERVICES


fOOTNOTE REFS. POSITION TITLE

CLERK TYPIST III PROGRAM SERVICE AIDE

NO.

Sf PRIORITY

000 000

LOtATION

BARROW BARROW

PROGRAM: PROBATION & PAROLE

SUS-PROGRAM: 2ND JUDICIAL DISTRICT

SAL ~ BENE TOTAL POSN

FED & GENRL OTHER

COS1 COS1 FUNDS FUNDS

1<\.3 l':~ 1':1 llt.3

10TAl.S: 28.6 36.1 36.1

A N A L Y SIS OF GO VERNOR S BUD GET

2R~5~T OBJECT GROUP DESCRIPTION i 81~FER~NCEF y ,7 O~FFE~E~cI H DESCRIPTION OF DIFFERENCES

06/20115

GOV HOUSE SENATE F.t.,C. BUDGET BUDGET BUDGET BUDGET

18.1t 11., 1 l1e7

18.1t 17., 7 11.7

100 PERSONAl. SERVICES 44.5 71t.5 DISAllOW POSITION 2, ALLOW .P051110" 1 - llt.3, MERIT INC 1.4

A N A l Y SIS 0 F F R E E CON FER E N C E COM MIT 1 E E POSITION 2 ALLOWED.

BUD GET


PROGRAM CATEGORY: JUSTIce PROGRAM~ PROBATION 4 PAROLE

AGENCY: OEPARTMENT Of HEALTH. SOCIAL SERVICES SUB-PROGRAM: 2ND JUDICIAL DISTRICT OBJECT OBJECT GROU' FY 1914 FISCAL YEAR 1975 F 1 seA l 'tEAR 1 9 1 6 GROUP DESCRIPTION ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE

100 PERSOHAL S.ERVICES 58 .. 1 59.1 32 .. 1 12l .. 8 121 ... 8 104 ... 2 98.4

?OO TRAVEL 300 CONTRACTUAL SERVICES

~OO COMMODITIES 500 EQUIPMEtn

600 lANDS,BUILDINGS.IMPROVEMENTS 700 GRANTS.CLAIMS,SHAREO REVENue 800 MISCEllANEOUS

2.8

1.0

·1.8

TOT Al S 11.117", 2 BUOGEr PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED


ItUNDING SOURCE FEDERAL REC.EIPTS REQUIRED GEN. fUND MATCHING OTH ER GENERAL fUND INTER-AGENCY RECEIPTS

.6

71.1 71.2

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZEO

POSIT J~U~ANENT FUU. TIME PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV •• NUMBER OF MAN-MONTHS

4.0

48.0

4.0

48.0

2 .• 0

154 •• 7

100 .• 3

6...0

4 .. 1

22 ... 3

3.0

3.5

154 ... 7 100 .. 3

2 .. 0

154 .. 1

100 ... 3

6 .. 0

72 ... 0

2 .. 0

131.1

5.0

60 .. 0

6.1

22.3

3 .. 0

3.1

132.9

5.0

60.0

SENATE

95.9

2.9

18.3

2.2

2 .. 1

121.4

57.2

4.0

48.0

PAGE 91

F.t.C .. 98.4

6.1 . 22.3

3.0

3 .. 1

2 .. 0

5.0

60 .. 0

STATE OF ALASKA -- CCMPONENT BUOGET ANALYSIS

PROGRAM CATEGORV: JUSTICE PROGRAM: PROBATION & PAROLE

AGENCY: DEPARTMENT Of HEAL TH .& SOC IAl SERVICE S SUB'-PROGRAM: 3RO JUDICIAL DISTRICT

R E QUE S T S F o R N E W P 0 S I T ION S

FOOT-NOTE REFS. POSITION TITLE NO. PRIORITY LOCATION

• PROBATION OFFICER II 01 000 ANCHORA~E

* PROBATION OffICER III 01 000 ANCHOR.&. E * PROBATION OFFICER II 01 000 ANCHORAGE .. CLERK TYPIST I II 01 000 ANCHORAGE

PROBATION OFFICER II 01 000 ANCHORAGE PROBATION OFFICER I 01 000 KENAI PROBATION OFFICER II 01 000 ANCHORAGE CLERK TVPIST III 01 000 ANCHORAGE CLERK TYPIST I II 01 000 PALMER

TOTALS:

• CREATED BY RP 75-33

A N A l V SIS o F G 0 V ERN 0 R S B U 0 GET

OBJECT GROUP OBJECT GROUP DESCRIPTION

G 0 V - F Y 7 5 AUT H $ DIFFERENCE i DIFFERENCE

SAL ~ TOTAL FED & BENE POSN GENRL OTHER COST COST FUNDS FUNDS

16 .. 1 25 .. 1 25 .. ! 1807 24 .. 1 24 .. 1 16 .. 1 25 .. 1 25.1 9.4 12.5 12.5

15.5 27.6 27.6 16.7 23 .. 6 23 .. 6 15.5 27.6 2706 9.1 14 .. 4 IIt.4 9 .. 4 14.2 14 .. 2

126.5 194 .. 2 194 .. 2

DESCRIPLION Of DIFFERENCES

06/20/75

GOV HOUSE SENATE F.C .. C .. BUDGET BUDGET BUDGET BUDGET

25 .. 1 25 .. 1 25.1 24.1 2~.1 24.;.1 25.1 2 .1 25.1 12.5 12.5 12 .. 5 27.6 23.6

14 .. 2

152e2 86.8 86 .. 8

100 PERSONAL SERVICES 2390 0 43.3 DISAllOW POSITIONS 1, 8 All OTHERS ALLOWEO - 7 - 101.9

300 CONTRACTUAL SERVICES 66 ... 5 14.2. 24 .. 0 RELATED TO NEW POSITIONS

300 - OFFICE SPACE RENTAL 17.1, VEHICLE LEASE 10.8, 15.4 OTHER

A N A l Y SIS 0 F F R E E CON FER E N C E

AllOW RP POSITIONS.

COM MIT TEE BUDGET

,,"-,'


PROGRAM CATEGORY: JUSTICE PROGRAM: PROBATION ~ PAROLE

AGENCY: DEPARTMENT OF HEALTH &. SOCIAL SERVICES SUB-PROGRAM: 3RO JUDICIAL DISTRICT

81d5~T B~~~ilp¥~8~P FXcf~It Au~A~~t~E~EA~E~Y~lQN- MAINTENANCE F R~Q3E~TA LGOVlR~O~ R

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAl SERVICES 400 COMMODITIES 500 EQUIPMENT 600 lANDS.BUllDINGS,lMPROVEMENTS 100 GRANTS. CLAIMS.SHAREO REVENUE 800 MISCEt.LANEOUS

538.6 551.9

10.0

88.8 89.6

8.1 5.0

.1 1.9

BUOGEJ°J.tkfENTAGE.CHANGE OVER FY 1975 t~fHbRIlEO 658.4


FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL.FUND tNIER-AGENCY RECEIPTS

658.4


POSITJ~~ANENT .fUll TIME 36 .. 0 36 .. 0 PERMANENT PART TIME 2.0 TEMPORARY (FUll TIME EQUIV.) NUMBER OF MAtt-MONTHS 432.0 444.0

108.9

1 ... 5

110.4

110.4

820.0

11.6

165.0

12.2

15.3

4 .. 2

1,030.1

56 .. 4

45.0 2 .. 0

55200

820.,0

11.6

165.0

12.2

15.3

1,030.1

-45 .. 0 2 .. 0

552 .. 0

190.9

11.1

156 .. 1

11.5

12 .. 5

988.1

50 .. 0 '

43.0 2.0

528.0

IH3u!e6

101.9

16.1

146.0

10.3

8.4

888.1

34 ... 9

40.0 2.0

492.0

SENA TE

129.0

12.0

128.0 '

8.3

7.6

884.9 34.4

4 .. 2.

884.9

34.4

PAGE 93

f.e.c. 729.0

12.0

128.0.

8.3

7.6

4.2

40 .. 0 2,.0

492.0

STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS


AGENCY: DEPARTMENT OF HEALTH t SOCIAL SERVICES

PROGRAM: PROBATION t PAROLE

SUS-PROGRAM: 4TH JUDICIAL DISTRICT

R E QUE S T S F o R

FOOT-NOTE REFS .. POSITION TITLE

• PRORATION OFFICER II • PRO ATION OFfICER II PROBATION OFFICER II

* CREATED BY RP

A N A L 't SIS o F

OBJECT GROUP

N E W

75-33

G 0 V E

P o S T ION S

NO. PRIORITY LOCATION

01 000 FAIRSA~K~ 01 000 FA RBA K 01 000 fAIRBANKS

TOTALS:

R NOR S 8 U 0 G E r G 0 V - F Y 7 5 AUT H $ DIFfERENCE ! DIfFERENCE

100.0 44.4

SAL t SENEF TOIAl PO N GENRL

FED £. OTHER GOV HOUSE

COST COST FUNDS FUNDS BUDGET BUDGET

~l:~ ~t:l 27.1 27 .. 1 21.1 21.1 27.1 27 .. 1

20.5 28.9 28.9 28.9

62 .. 9 83 .. 1 83 .. 1 63 .. 1 5~ .. 2

DESCRIPTION Of OIFfERENCES

ALL POSITIONS ALLOWED 62.9, 3e9 MERIT INCREASE

06/20115

SENATE F.e.c. BUDGET BUDGET

27-1 21.

SIt.2

100

300


PERSONAL SERVICES CONTRACTUAL SERVices 23.2 8~6 INCREASE fOR OfFICE SPACE. 6e 3 RELATED TO AJ'S SYSTEM

ANALYSIS OFF R E E CON FER ENe E COM MIT TEE B U 0 GEl

AllOW RP POSITIONS.

06/20/75 STATE Of ALASKA -- COMPONENT SUDGET SUMMAR¥ PAGE 95 '~

PROGRAM CATEGORY: JUSTICE PROGRAM: PROSAT ION & PAROLE AGENCY: DEPARTMENT OF HEALTH £. SOCIAL SERVICE S SUS-PROGRAM: 4TW JUDICIAL DISTRICT OB.JECT GROUP 88J EiT GROUP . ESC IPTION FY +974 AC UAL

FISCA~ YEAR 1915 AUTHORI ED REVISION MAINTENANCE F J S ~ A L Y ~ A R REQUE T GOVER OR IH8u~E6 SENATE F.C.C.

100 PERSONAL SERVICES 227.1t 225.0 33.2 325.0 325.0 325.0 287.7 299.0 299.0

200 TRAVEL 7.3 5.8 .8 14.5 14 __ 5 14.5 10.7 10.0 10.0 300 CONTRACTUAL SERVICES 48.0 50.0 73.2 73.2 73.2 69.8 60.2 60.2 'tOO COMMOO IT t ES 3.0 2.2 3.1 3.7 3.1 3.5 2.7 2.1 500 EQUIPMENT 1.0 4.2 4.2 4.2 3.1 2.6 2.6 600 lANDS,BUIlDINGS,IMPROVEMENTS 700 GRANTS.CLAIMS,SHARED REVENUE 800 MISCelLANEOUS

TOTAl~ 286.7 283.0 3<\.0 420.6 .20.6 420.6 374.8 371t.5 37~.5 BUDGET PER ENT AGE CHANGE OVER FY 1975 AUTHORIZED 48.6 48.6 48;'6 32.4 32.3 32.3

INTER-AGENCY TRANSFERS 18;'9 3.1 .6 .. 6 .6 .6 .6 .6 .6

FUND I N~~C~RC E \

f D R L RECEIPTS -.,./ REQUIRED GEN. fUND MATCHING

OTHER GENERAL FUND 286.7 283.0 34.0 420 .. 6 420.6 420.6 31~.8 374.5 374 .. 5 INTER-AGENCY RECEIPTS

GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 48 .. 6 48.6 48.6 32.4 32.3 32.3

POSITJ~WlANENT FUll TIME 14.0 13.0 16 •. 0 16.0 16.0 IS.0 15.0 PERMANENT PART TIME 1.0 1.,0 1.0 1.0 1.0 1.0 TEMPORARY (FUll TUtE EQUIV.I NUMBER OF MAN-MONTHS 168.0 162.0 198 .. 0 198.0 198.0 186.0 18.6.0

STATE OF ALASKA -- CCMPONENT BUDGET ANALYSIS 06/20115

PROGRAM CATEGORY: JUSTICE PROGRAM: ADMINISTRATION/CORRECTIONS

AGENCY: DEPARTMENT Of HEAL TH & SOCIAL SERVICES SUB-PROGRAM:

R E QUE S T S f o R N E W P 0 S I T ION S

fOOT- SAL , TOTAL FED , NOTE BENEF POSN GENRl OTHER GOV HOUSE SENATE F.C __ C. REFS. POSITION TITLE NO. PRIORITY LOCATION COST COST FUNDS FUNDS BUDGET BUDGET BUDGET BUDGET

ADMINISTRATIVE ASSISTANT 01 000 Ati~HORAgE 14.3 14.4 14 ... 4 CLERK TYPIST 111 01 000 AN HMA E 11.8 13.6 13.6 MANAGEMENT ANALYST III 01 000 JUNEAU 21 .. 3 22.3 22.3

TOTALS: 41.4 50.3 50.3


3R~~T OBjECT GROUP DESCRIPTION i 811FERENCEF Y~10~FFE~E~I H DESCRIPTION OF DIFFERENCES

100 PERSONAL SERVICES 800 MISCELLANEOUS

132.1

0.0

45.1 ALL POSITIONS DISALLOWED 41.4 • .3 POSITIONS TRANSFERRED IN (40.0) TRANSfER CASH MATCH TO CJPA

A N A L Y SIS OFF R E E CON FER E N C E COM M • T TEE e U 0 GET

INTENT - THE DIVISION OF CORRECTIONS IS INSTRUCTED TO BUDGET A SINGLE COMPONENT FOR EACH INSTITUTION RATHER THAN CONfiNEMENT AND REHABILITATION. BUDGET AND MANAGEMENT MAY BRING FORTH A REVISED PROGRAM TO STRUCTURE THE FY76 APPROPRIATION IN THIS NEW FORMAT.

\ 06/20115 STATE OF ALASKA -- COMPONENT BUDG ET SUMMARY PAGE 97 "-/

PROGRAM CATEGORY: JUSTICE PROGRAM: ADMINISTRATION/CORRECTIONS AGENCY: DEPARTMENT OF HEALTH L SOCIAL SERVICE S SUB-PROGRAM: OB.JEcr GROUP geJ E~ TGROUP ESC IPTION FY +914-AC UAl

FISCAL YEAR 1915 AUTHORIZED REVISION MAIHT ENANCE F f S ~ A LYE ~ R REQUE T GOVERNO 1 '9 I 6 HOU E SENATe F.C.C.

100 PERSONAL SERVICES 283.1 289.8 60.2 460.5 460 .. 5 422 .. 5 399.1 393 .. 0 399.1

200 TRAVEL 4.9 13.5 1.9 16.5 16.5 .16.5 16.5 16.5 16.5

300 CONTRACTUAL SERVICES 56.8 50.0 44.4 44.4 44.4 44 •. 4 44.4- 44.4

400 COMMODITIES 7. It 6.7 10.5 10.5 10.4 10.It 9 .. 0 10.4

500 EQUIPMENT 1.8 1.0 2.9 2.9 2.9 2.9 1.5 2 .. 9

600 LANDS,BUILDINGS, IMPROVEMENTS 100 GRANTS,CLAIMS,SHARED REVE~UE 800 MlscalANEOUS 40.0 40 .. ·0

TOTALS 354.6 361.0 62.1 574.8 514.8 496.7 413.3 464.4 413 .. 3 ·BUDGET PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 59.2 59 ... 2 :31.5 31.1 28.6 31 .. 1

INTeR-AGE~CY TRANSFERS 3.6

FUNOING ~OURCE \-....'

FED RAlRECEIPTS REQUIRED GEN. FUND MATCHING 20.0 20.0 40.0 40.0 OTHER GENERAL fUND 3'34.6 341.0 62.1 5.34.8 534.8 496.7 473.3 464.4 413.3 INTER-AGENCY RECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 59.2 59.2 37.5 31.1 28.6 31 .. 1

POSITIIN~ 20.0 20.0 . PR ANENT FUll TIME 17.0 17.0 22.0 22.0 20.0 20.0 P RMANENT PART TIME TEMPORARY (FUll TIME EQUIV •• NUMBER OF MAN-MONTHS 204.0 204.0 264 .. 0 264.0 240.0 240.0 240 .. 0 240.0

STATE Of ALASKA -- COMPONENT BUOGET ANALYSIS

PROGRAM CATEGORY: JUSTICE AGENCY: OEPARTMENT OF HEALTH & SOCIAL SERVICES

PROGRAM: PAROLE BOARD

SUB-PROGRAM:

R E QUE S T S FOR


CLERK TYPIST I II

A N A L Y SIS 0 F OBJECT

NEW P 0 SIT ION S


01 000 JUNEAU

TOTALS:

G 0 V ERN 0 R S BUDGET

SAL & TOTAL BENEF POSN GENRL COST COST FUNDS

11.1 11 .. 1 11 .. 1

11 .. 1 11 .. 1 11..1

fED & OTHER fUNDS

GROUP OBJECT GROUP DESCRIPTION G 0 V - f Y 7 5 AUT H $ DIFFERENCE 'DIFFERENCE DESCRIPTION OF DIFFERENCES


11.1 11.1

11.1 11.1

100 PERSONAl SERVICES 19.3 55.6 POSITION ALLOWED 11.1 •• 6 MERIT INCREASE

06/20/75


11.1 11.1

11 .. 1 11.1

200 TRAVEL


7.9

1 .. 9

39.5

18.0

RELATED TO CORRECTION PERSONNEL TRAINING 12.2. + 1.5 INFlATN 5.0 RELATED TO COM~UNICATIONS COSTS, RENT REDUCTION (3.1)

A N A l Y SIS 0 f F R E E CON fER ENe E COM MIT TEE

POSITION ALLOWED.

BUOGET

06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 99 '--,'

PROGRAM CATEGORY: JUSTICE PROGRAM: PAROLE BOARD

AGENCY: DEPAR TMEN·T OF HEALTH £. SOC tAL SERVICES SUS-PROGRAM: OBJECT OBJECT GROUP FY +974 f ISCAlYEAR 1975 F I S C A l Y EA ·R 19 7 6 GROUP DESCRIPTION AC UAL AUTHORIZED REVISION MAIHT ENANCE REQUEST GOVERNOR HOUSE SENATE F .C.C.

100 PERSONAL SERVICES 41.5 34.1 1.6 54.0 54 ... 0 54.0. 37.5 54 .. 0 54.0.

200. TRAVEL 16.5 20.0. .4 21.~ 21.9 21.9 2~.9 22.5 22.5

300. CONTRACTUAL SERVICES 4.5 10.5 12.4 12.4 12.4 11.9 12.4 12.4

400 COMMODITIES ·1.1 1.0 1.5 1.5 1.5 1.3 1.5 1.5

500 EQUIPMENT 2.4 1.3 2.1 2 .. 1 2.1 1.8 .9 .9

60.0 lANOS,8U IlDINGS, IMPROVEMENTS

100 GRANTS,CLAIMS,SHARED REVENUE 800 MISCELLANEOUS

T()TAL~ 72.0 61.5 8.0- 97.9 97.9 ·97.9 77.4 91.3 l~:j 8UOGET PER ~NTAGE CHANGE OVER FY 1975 AUTHORIZED 45.0. 45.0. 45.0. 14.6 35.2

INTER-AGENCY TRANSfERS 1.1-

FUNDING.SOURCE \,,"-,

FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL.FuND 72.0 61.5 8.0 91.9 97.9 91.9 77.4 91.3 91.3 INTER...,;AGENCY RECE IPTS·

GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 45.0 4i5.0 45.0 14.6 35.2 35.2

POSIT~~~iANENT FULL TIME 2.0 2.0 3.0 3.0 3.0 2.0 3.0 3.0 . PERMANENT PART TIME TEMPORARY (FUll .. TU.E EQUIV.l NUMBER Of MAN-MONTHS 24.0 24.0 36.0 36.0 36.0 24.0 36.0 36 .. 0


PROGRAM CATEGORY: JUSTICE PROGRAM: PIPELINE-ADUlT CONFINEMENT

AGENCY: DEPARTMENT Of HEALTH & SOC IAl SERVICES SUB-PROGRAM:

21~ij~T Bf~~ilpf~8~P FIc+~It Au~A3it~e~EA~E6YlfoN MAINTENANCE FRI03E~TA lGOvlR~Ot R lH3u!e6

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITIES

sao EQUIPMENT 600 lANOS,SUILOINGS,IMPROVEMENTS 100 GRANTS. CLAIMS. SHARED REVENUE 800 MISCELLANEOUS

148.9

10.0

TOTALS. 158.9 eUOGET PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED


~UNDI~~o~R~rC~ECEIPTS REQUIRED GENa FUND MATCHING OTHER GENe~Al. .. f'UND INTER-AGENCY R£CEIP'fS

158.9

GENERAL FUNO PERCENTAGE CHANGE OVER FY 1915 AUTHORllED

POSITJ21~AHENT FULL TIME PERMANENT PART TIME TEMPQRARY (fUt..l TIME EQUIV.) NUMSER Of MAN-MONTHS

9 .. 0

99.0

PAGE 101

SENATE F.t.C.

\-~.


PROGRAM CATEGORY: JUSTICE PROGRAM: PIPELINE-PROBATION G PAROLE

AGENCY: DEPARTMENt Of HE,ALTH , SOCIAL SERVICES SUa-PROGRAM:

OBJECT 88JECT GROUP FY 1914 FISCAL Y·EAR 1975 F I S CAL YEA R GROUP eSCRIPTION ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR


200 TRAVEL


itOO COMMOD tTl ES

SOO EQUIPMENT

600 LANDS,BUILDINGS,IMPROVEMENTS

700 GRANTS.CLAIMS,SHARED REVENUE

800 MISCELLANEOUS

95.8

21.0

1.5

1.0

BUOGeJOJ'~~ENTAGE,CHANGEOVER FY 1915 AUTHORIZED 119.3

INTER-AGENCY TRANSfERS

FUNDING SOURCE FEDERAL RECEIPTS REQUIREO GEN. FUND MATCHING OTHER GENERAL fUND.' INTER-AGENCY RECEIPTS

119.3


PaS IT JI_~ANfNT FULL TIME 6.0 . PEMANENT PART TIME TEHPORAf{Y (FUlL TIME EQUIV·.) NUMBEA OF MAN-MONTHS 66.0

1.9 7 I» House SENATE

PAGE 103'

F.C.C.


PROGRAM CATEGORY: JUSTICE PROGRAM: VIOLENT CRIMES COMPENSATION AGENCY: DEPARTMENT OF HEALTH & SOCIAL SERVICES SUB-PROGRAM:

OBJECT OBJECT' GRoyp FY 1914 FISCAL YEAR 1915' F 1 S CAL YEA R GROUP DESCRIPTION ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR

100 PeRSONAL SERVICES 29.7 21.1 6.8 3~.4 ~.4 34~~

ZOO TRAVEL 3.5 10.5 1.3 11.8 15.0 15.0

3eO CONTRACTUAL SERV1CES 1.8 11.0 11.0 11 .• 1 11.7 408 . -(OMMOO IT:165

500 EQU lPHENT 600 LANDS,8UILDINGS"IMPROVEMENTS

100 GRAN1S.CLAIM5 .• SHAREO REVENUE

800 HISCElLANEOUS

.3 1.0

.1

102.5 50.0

BUDG.EJOJtklENTAGE CHANGE' OVER FY 1915 i~~H&tIIEO .99.6

INTER-AGENCY TRANSfE~$ FUNDING SOURCE ....;.

fEDERAL RECEIPTS . . ... REQUIRED GEN. fUND ,.MATCHlNG

QIHfR· ,GENERAL .. FUND, ; I NT ER-AGENCY REtElP TS

.7

131.9


P051T16'S ., .. . P MANENT FULL. TIME ?_;O 2.0

P RMANENTPART .TME TEMPORARY I FULL TlME EQUIV.' NUMBER OF MA~MONTHS 24.0 24.0

1.1 .

50.0

8.1 l.OS_,' . 8.

8.1 10S.3

24.0

.3

150.0

212 .• 5 113.3

113.3

2-4.0

1.00.0

142.5

63.1

2.0

24.0

lH~uIE6 34.~

15.0

ll.7 1.1

.3

10.0 .• 0 ..

11,.2 ~5 '63.1

2.0

24.0

SENATE

3-4.4

13.0

1,1 .. 5.

·l.l

.3

lOG-O

160.1 60.9'

6.0 .. 9

2.0

PAGE 105

F.C.C-3-4. It

13.0

11.':5

1.1 .3

100.,0

60.9.

z.o 24.0



AGENCY: DEPARTMENT OF LABOR

R E QUE S T S fOR NEW P 0 S T ION S

FOOTNOTE REFS. POSITION TITLE

WAGE/HOUR TECHNICIAN CLERK IV DIRECTOR CLERK IV CLERK II I

NO.

81 01 01 01

PRIORITY

000 000 000 000 000

PROGRAM: ~AGE & HOUR

SUB-PROGRAM:

SAL , TOTAL BENEf POSN

LOCATION COST COST

JUNEAU JUNEAU

12.1 10.0

20.1 16.9

ANCHORAGE 28.0 'tit. 9 AHCHOAAGE- 9.~ 16.0 fAIR8ANKS 10.3 17.4

TOTALS: 69.8 115 .. 3


GENRL FE~ & or ER FUNDS fUNDS

20., 16. 44.9 16.0 17."

115.3

08JECp

T G 0 V - f Y 7 5 AUT H GRoo OBJeCT GROUP OESQUPTION $ DlfF':RENtE • DIFfERENCE . DESCRIPTION OF DifFERENces

06/20/75

GOV HOUSE SENATE f.C.C. 8UDGET 8UDGET 8UDGET BUOGET

20.1 20 .. 1 20.1

44.9 4:4-.9 ".9 65.0 20.1 44.9 65.0



51.6

79.0

ALLOW POSITIONS 1 & 3, DISALLOW OTHERS 40.1, MERIT INCRS 2.5

AllOWS 44.2 fOR SPACE RENTAL

A N A l Y SIS 0 f F R E E CON FER E N C E COM MIT TEE

POSITIONS 1 AND 3 ALLOWED.

e U 0 GET

~ 06/20/75 STATE Of ALASKA -- tC<HPONENT BUDGET SUMMARY PAGE 107

PROGRAM CATEGORY: JUST-ICE PROGRAM: WAGE £. HOUR

AGENCY: DEPARTMENT OF LABOR sue-PROGRAM:

°ldEtT G . UP

0l~ E~'T . GROUP ., C IPTI0N

FYt91~ AC VAL fI~A~ YEAR 1111 AUTH I ED REV S ON MA INT ENANCE F I S ~ A l IR t R REeUE T GOV R 0 1 9 16

HOU E' SENATE F •. C.C •

100 PERSONAL SERVICES 139.4 137.3 41.2 251.4 251.4 216.4 .15 •• 20"'.3 216.4

200 TRAVEL 1.2 16.0 s.o- 20.0 20.0 20.0 18 .. 0 18.5 20.0

300 CONTRACTUAl SERVICES 1.2.4 5;.9 . 1.l.9",,:, 109.6 1Q9.6 1_~~1, .,0 ••. 96.5 100.1 .

.00 COMMODITIES .8 1.6 ~.3 3:.3 2 •• - .2.2 a •. o 2.4

500 EQUIPMENT .6 .9 5.5 5.5 1.3 1.3 1.0 ' .... 3

600 LANDS, BUILDINGS,IMPROVEHENTS

'lOO GflANTS,ClAIMS.SHAREO REVENUE

800 MISCELLANEOUS

TOTAl~ ". . .... ' . BUDGETPERENTAGE CHANGE OVER FY 191s1t9A3ltlZEO 211.1 29.3 389.&

84.1 3U·& • 1 ~:i 2t~:' Rfe3 5;.2 .,4().'! : 60 •

INTER-AGENCY TRANSfERS 1.2 26.5 64.5 64.5 55.0 55.0 55.0 55.0

FUNDl~~ iO~RC~ \~ o R L ECEIPTS REQUIRED .GENeFUiB MATCHING OTHER GEN·fRAt ;FU 160.4 211.1 29 .• 3·· 389.8 389.8 340.2 287.3 322.3 3.0.2 INTER-AGENCYREC'IPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZEO 8 It ... 1 84.1 60.6 35.7 52.2 60.6

POSITIONS '" 8.0 10.0 PERMANENTF~~ TIME 8.0 1.0 13.,0 13.,0 10.0 9.9 9.0

PER,.AN·ENT p It TIME TEMPORARY (FUl.L ,TIM,E EQUIV.) HUMeER OF MAN-MON HS 96.0 96.0 6.5 156.0 156.0 120.0 108.0 t08.0 120 .. 0


PROGR~M CATEGORY: JUSTICE

AGENCY: DEPARTMENT OF LABOR

R E QUE S T S FOR NEW P 0 S T ION S

~8¥I-REFS. POS nlON TITLE

STATISTICAL CLERK II CLERK tIl CLER rCAL AIDe

NO.

01 01 01

PRIORITY

000 000 000

LOCATION

JUNEAU JUNEAU JUNEAU

PROGRAM: WORKMEN'S COMPENSATION

SUB-PROGRAM:

i~~Ef T8TAL P SN GENRL &f2Et

COST COSf FUNDS FUNDS

10.0 15• 1 15• 1 9.1t <\.2 <\.2 3.7 5.5 5.5

TOTALS: 23.1 35.4 35.4

A N A L Y SIS 0 F G 0 V ERN 0 R S BUD GET 08.JECT GROUP OBJECT GROUP OESCR IPTION '8V - FY15 AUTH

$ IFfERENCE • DIFFERENCE DESCRIPTION Of DIFFERENCES

06/20/15

GOV HOUSE SENATE F.C.~. BUDGET BUDGET BUDGET 8UDG T

15 • 7 •. j s. 35 ••

100 PERSONAL SERVICES 100 GRANTS.CLAIMS,SHARED REVENUE

43.3

31.B-

MERIT INCREASES ~ OVERTIME 2.8, 27.l fQR 3 NEV POSITIONS lOS INCREASED GRANTS AODEO BY GOVERNOR

A N A l Y SIS 0 f F R E E CON FER E N C E

NO NEW POSITIONS.

COM MIT TEE B U 0 GET

06/20/75


AGENCY: DEPARTMENT OF LA80R


200 TRAVEl. 300 CONTRACTUAL SERVICES .00 COMMODITIES 500 EQUIPMENT 600 LANDS,BUllDINGS,IMPROVEMENTS 100 GRANTS,ClAIMS.SHARED REVENUE 800 MISCalANEOUS

8UDGEIOJ@klENTAGE CHANGE OVER FY


FUNDI~~D~R~rClECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAl..FUNO INTER-AGENCY ftECt:IPTS


PROGRAM: WORKMEN'S COMPENSATION

SUB-PROGRAM:

FXct~It Au~A~fit~E3EA:E6'l'ON MAINTENANCE F Rl~E~TA lGOvlRRot R

134 .. 6

19.8

22.5

2.0

.2

124.8

28.3

59.0

6.6

1.0

388.5

119.1 608.2 1975 AUTHORIZED

1.8

119.1 608.2

118 .. 9

32.4

13.3

9.3

3.6

159.8

118 .. 9

32.4

1.3 .. 3

9.3

3 ... 6

451.3

118.9

32.4

1.3.3.

9.3

3.6

264.8

562..3 7.5-

45.3

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 24.8-

POSITJ~MANENT FULL TIME PER~ANENT PART TIME TEMPORARY (FUll TIME EQU!V.J NUMBER OF MAN-MONTHS

8.0

96.0

8.0

96.0

10.0 1.0

125.0

10.0 1 ... 0

125.0

10.0 1.0

125.0

1..8oIe6

133.6

32.4

66.4

9.3

2.4

264.8

508.9

16 .. 3-

8.0

96.0

SENATE

151.6

32.4

13.3

9.0 '

3.0.

534 .. 1

12.1~

8.0

96.0

PAGE 109

F.G .. C. 151.6

32.'"

lS.3 ,e.o 3.0

5f1:1- :

534.1

12.1-

8.0

96.0

\ .. ,--,/

06/20115

PROGRAM CATEGORY: JUSTICE AGENCY: DEPARTMENT OF LABOR OBJECT OBJECT GROUP GROUP OESCRIPTION

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES ~OG COMMODITIES 500 EQUIPMENT

600 LANOS,BUILDINGS,lMPROVEMENTS 100 GRANTS.ClAU4S.SHAR.ED REVENUE BOO MISCELLANEOUS


PROGRAM: WAGE & HOUR -- LOCAL HIRE

SUB-PROGRAM: FY 1914 FISCAL YEAR 1915 F 1 seA l Y EA R

ACTUAL AUTHORIZED REVISION "AINTENANCE REQUeST GOVERNOR

TOTALS BUDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED


FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS


POSITJ~~~ANENT FULL TIME PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV.J NUMBER OF MAN-MONTHS

1 9 1 6 House 162.5 18.1

42.0

22 .• 5

245.1

1t1 .. 3

245.1

9.0

108.0

PAGE

SENATE

111

F.t.C.

!·6L5 18.l

42 ... 0

ZZ-S

ZitS .. !

4-1 .. 3

245 .. 1

9.0

la&.O

06/20115 STATE OF AlASKA -- COMPONENT BUDGET SUMMARY PAGE 113 ~

PROGRAM CATEGORY: JUSTICE PROGRAM: WAGE to HOUR Cpt ('

AGENCY: DEPARTMENT OF lABOR SUS-PROGRAM:

21d5~T QfJEi TGROUP D SC IPTION FY f911t At: UAt.

FISCA~ YEAR lt15 AUTHORI ED REV S10H MAINT ENANCE F Rl~E~TAl GOVIR~R i"&'L6 SENATE F.t.C •. 100 PERSONAL SERVICES 82.5 99.7 '9'.1 99.1 92.8 99.7 99.1 200 TRAVEL 2.0 3.1 3.1 3.1 J.1 2.6 2.6 lOOCQNTRACTUAl SERVICES 15.3 28.8 26",8 2i.8 .. 2'.8. 28.8, 2~,'

4tH COIO~ODITI ES 1~2 1 •. 6' 1.6 1.6- ;1.6 1.6 , .... SOO EQUIPMENT 7.1 1.0 1.0 1-.0 i.o .5 .5 600lANDS.eUILDINGS.IMPROVEMENTS 700 GRANTS.CLAIMS.SHAftED REVENUE 800 MISCB.lANEOUS

TOTALS '" ... 108.1 '11-2 lic4-_! lit:! ' 't':l .11"·2, 'ft:i~ BUDGET PERCENTAGE'CHANGE OVER FV 1915 AUTHOtUIED . :i.4 23. 2.5 INTER-AGENCV 'TRANSFERS 15.3 2504 25.4 25 •• 25.4 2:5.4 8.4

fOHD.N~ i~CE \\ ........... /

F D R RECEIPTS REQUIREOGEN;. FUND. MATCHING : . ~ .'.;. :

yTHERGENeRAl~FUND 108.1 1~4.2 .134.2 1~4.2 . 121.3 1~J.2. 133 .. 2 NT ER-AGENC YREC£ tins

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 23.4 23.4 Z3 .. 4 11.1 2l.5 2,2 .. 5

POSITJII_ . RANENT FULL TIME 6.0 6.0 6.0 6.0 '6.0 6.0 6.0 PERMANENT PART TIME TEMPORARY (Fut..LTtME EQUIV •• NUMBER OF MAN-MON AS 63.0 72.0 72.0 72.0 72.0 72.0 72.0


PROGRAM CATEGORY: JUSTICE AGENCY: DEPARTMENT OF LABOR

PROGRAM: WORKMEN'S COMPENSATION (PLI) SUS .... PROGRAM:

064ECT OBJECT GROUP GROUP DESCRIPTION

FY 1914 ACTUAL

FISCAL YEAR 1975 F I S CAL V EAR AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAl SERVICES 400 COMMODITIES 500 EQUIPMENT 600 LANDS,BUILDINGS,IMPROVEMENTS 100 GRANTS.CLAIMS,SHARED REVENUE 800 MISCELLANEOUS

8tIDGEfO~~~~ENTAGE CHANGEOVER FY 1975 AtifHORtlEO INTER-AGENCY TRANSFERS

e;UNDING SOURCE fEDERAL RECEIPTS REQUIRED GeN. fUND MATCHING OTHER GENERAL FUND .. · INTER-AGENCY RECEIPTS

38.8

3.0

11.0

.6

8~O

GENERAL fUND PER.CENTAGE CHANGE OVER FV 1915 AUTHORIZED POSITIONS

PERMANENT FULL TIME 2.0 PERMANENT PART TIME 2.0 TEMPORARY (fULL TIME EQUIV.J NUMBER Of MAN-MONTHS 33.0

50.6

3.4

16.1

.8

10.9 15.4

12.9

2.0 2.0 .5

39.0

.8

I~:l 12.9

10.9

2.0 2.0 .5

39.0

49.3

3.4

15.6

.8

tl:~

69.1

12.5

2.0 2.0

33.0

1 9 1 6 HOUSE

45.9

3.4

15.6

.. 8

65.7 7.0

7.0

2.0 2.0

33.0

SENATE 49.3

3.4

15.6

.. 8

69:.1'

12 .. 5

2.0 2.0

33.0

PAGE 115

F.C.t.

.8

12.5

2.0 2.0

33.0


PROGRAM· CATEGORY: JUSTICE PROGRAM: PREVENT ION OF CR IME

AGENCY: OE.'ARTMENT OFPU8LIC SAFETY SUB-PROGRAM:

08JE .. CT.. 08JECT' .. Ga8t1P FY 1974 FISCAL YEAR 1915 .. , F I S CAL YEA It GROUP OeSCRPTI N . ACTUAL AUTHORIZED REVISION MAINT ENAt4CE REQOEST . GOVERNOR


200 TRAVEL

300 CONlRACl.UAl·. S:ER VICE S

..0 CGflMO01TlES

50'0 EQ(UPMENT

600 LANDS. au I LOI NGS • IMPROVEMENT S

700 GRAN1:$ .. UAVIS .. SHARE.9 AE VENuE.

aGG MISCELLANEOUS

38.9 35.5

.5: 1..0

eoOGEl4Jli!':8fT AGE .CHANG£'OVER FY -191S"AbIt&1IEn .16.5

INTER:'-AGENCY TRANSFERS

P.UNOJ.NG. SOURce . FEDERAL RECEIPTS REOUIREO GEN. FUND MATCHING OTHERGENERM. FUND INTER~"G'ENC' ,RECt:'fPTS

40.·'"

GENERAL FUND PERCENT AGE CHANGe oveR FY 1915 AUTHOfuzeo

POS'T!I!t~ml~l\fl=i 2.0 2.0 T E·MPOR·ARY (EUlL TIME EQUIV.) NUMBER OF ·MAN-MONTHS 24.0 2,..0

38.8

. 1.1 1.1 . 1.1

"'.1 42.5

16 •. 4 9:.·3

2.0

24.0 24.0

PAGE 117

F.C.C.

]-7.7

39.9

9.3 9.3'

2'4.0 24:'0

STATE OF ALASKA -- COMPONENT BUOGET ANAL~SiS 06/20115

PROGRAM CATEGORY: JUSTICE PROGRAM: ENfORCEMENT AGENCY: DEPARTMENT Of PUBLIC SAfETY SUB-PROGRAM: DETACHMENTS " CIB

R E QUE S T S f o R NEW P 0 S I T ION S FOOT- SAL ~ TOTAL fED " NOTE SENff POSH GENRt OTHER GOV HOUSE SENATE F.C.C. REFS. POSITION TITLE NO. PRIORITY LOCATION COST COST FUNDS fUttDS BUDGET BUDGET BUDGET 8UOGET

UNIV SECURITY TROOPER 01 000 COlLSIE f2.3 30.0 30.0 30.0 30.0 SERGEANT 01 000 AttCH AGE 8.7 27.2 27.2 27~2 27.2 CLERK TYPIST I It 01 000 ANCHORAGE 9.#t 11.1 11.1 11.1 11.1 CONSTABLES 20 000 VARIOUS 26-4.9 399.3 399.3 RADIO DISPATCHER I & II o. 000 VAR OOS 52.0 12.9 72.9 59.5 TROOPER 06 000 YARIOUS 92.1 206.2 206.2 152.1 SUPPLY OfFICER II 01 000 ANCHORAGE 15.6 18.4 18.4 18.4 STOREKEEPER 01 000 ANCHORAGE 13.4 15.8 15.8 15.8 INVESTIGATOR I 06 000 VARIOUS 191.1 238 .. 5 238.5 80.3 CORPORAL . 02 000 VM:IOUS 15.6 11.~ 11 ••

TOTALS: 735.1 1.090.8 1,090.8 395.0 68.3

A N A l Y SIS 0 f G 0 V ERN 0 R S BUD GET OBJECT G 0 V - F Y 1 5 AUT H GROUP OBJECT GROUP DESCRIPTION $ DIFFERENCE • DIFfERENCE DESCRIPTION OF DIFFERENCES

100 PERSONAL SERVICES 2.003.0 51.2 OVERTIME REDUCTION C~51.5), (180.2) NEW POSITIONS OISALlDWfD 300 CONTRACTUAL SERVICES 1,096.6 113 .. 2 OISAllOWCRtME LAB (200.01, (90.6) RElTD TO DISlO CONSTABlES 500 EQUIPMENT 21.0- 26.2- (95.0) RELATED TO DISAlLO~ED REQUESTED POSITIONS

100 - (402 .. ],) DISAllOW 20 CONSTABLE POSITIONS, ALLOW POStflOHS I, 2, 3. 3 POS 5, 5 POS 6, 7, 8, 2 POS 9. 3 TROOPERS FOR EAGLE RIVER ADDEO BY GOVERNOR 123.1. 300 - fI22.5) RELATED TO NEW POSITIONS DISALLOWED

A N A L Y SIS 0 F f R E E CON fER E N C E COM MIT TEE AlLOW NEW POSITIONS WITHIN ALLOCATION.

BUDGET


PROGRAM CATEGORY: JUSTICE AGENCY: OEPARTMENT OF PUBLIC SAFETY

PROGRAM: ENFORCEMENT

SUB-PROGRAM,: DEl ACHMENT S &. C 18


FY 1914 FISCAL YEAR 1915 F I seA LYE A R ACTUAL AUTKGRIZED REVISION MAINTENANCE REQUEST GOVERNOR

lOG PERSONAL SERVICES

200 TRAVEL 300 CONTRACTUAL SERVICE S 400 COMMOOITIES

5"0 EQUIPMENT 600 LANOS,eUILDINGS.IMPROVEMENTS 700 GRANTS.CLAIMS,SHARED REVENUE 800 MISCELLANeOus

3,845.3

313.6

812.0

3,500.0

242.0

968.5

!to. 0

80 .. 0

BUOGE'OJtk~eNTAGE CHANGE OVER FY 1971' 2e'H~1 ze3' 830.5

INlE~AGENCY TRANSFERS

FUHDI~iDia~rcIECEIPTS REQUIRED GEN .. FUNDMATCHl'NG OTHER GENERAl FUND INTER-AGENCY RECEIPTS

428.3 591.0

5,069.1


POSI'T:~WlANENT FULL TIME 188.0 188.0 lJ.EftM~ENl P·ART t IKE TEMPuR"ARY (FULL lIME EQUI,V,.,' NUH8ER D.F MAN-MONTHS 2.256.0 2,256.0

2.~1.4

31 .. 2

19b.S 1 .. 0 1.1

2.289.2

193 .. 5

1.0

8.0

6,,012.1

350.6

2.011.4 81.1

98.1

19.7

208.0

6,531 ... 0

315.6

2,315.1 86.1

144.0

1,600.6

9,489.0 , 36.0

96.4

231.0

2.112.0

5,503.0

355.6

2,065.1 1( •• 9

59.0

1,558.1

206.0

1 916 HOUSE

5.203.8

380.6

2,245 ....

"'.3 1.5

1,898.3 30.0

63.5

201.0

SENATE

5.385.0

342.2

2.044 •. 0.

13.0

81.5

l,9:~:l

1.558 .. 1

7,915.7 30.0

63.8

PAGE 119

F.e.c. 5,385.0

342.2

2.064.0 13.0

8t .. 5

1'9%t:l 1,558.1

1,9J.5.1 3-0 .. 0

63.8


PROGRAM CATEGORY: JUSTICE AGENCY: DEPARTMENT OF PUBLIC SAFETY


FOOTNOTE REFS. POSITION TITLE NO.

SERGEANT.. 81 ADMINISTRATIVE AS$tSTANT 11-CLERK TVPISTUJ 01

PRIORITY

goo 00

000

LOCATION

.t_2~ ANCHORAGE

PROGRAM: ENFORCEMENT SUB-PROGRAM: DIVISION HEADQUARTERS

SAL " TOTAL FED & SENEF POSH GENRL OTHER COST COST fUNDS FUNDS

ikl i3:~ ~~:i 11.1 11.1 11.l

TOTALS: 58.~ 58.4 58.4

A N A l V SIS 0 F G 0 V E R ~ 0 R S BUD GET

!!Ra.tECT uRDUP OBJECT GROUP oeSCRIPTION DESCRIPTION Of OIFFERENCES

06/20115

GQV HOUSE SENATE F.C.C. BUDGET BUDGET BUDGET 8UOGET

20.2 '20.2 11.1 11.1

31.3 11.1 20.2

1000 PEJlSONAl SI:RVICeS 2 P~S TRANSFERR~J:N. AllOWPOS 2. 3, OVERTIME RfOUCEO (6.~)

A N A l Y S t S 0 f F R E E CON fER E N C E COM MIT TEE 8 U 0 GET

POSITIONS ALLoweo WITHtNALLOCATION.

06/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 121

PROGRAM CATEGORY: JUSTICE PROGRAM: ENFORCEMENT AGENCY: OEPARTMENT OF PUBl.IC SAFETY SUB-PROGRAM: . DIVISION HEADQUARTERS

91dfi~T BftEiI,MP FY J914 AC UAt FI~CA~ lEAR 1t75 ' . AUTH RI E REVSION. MAINTENANCE

Fl seA lYE A R R QUEST GOVERNOR 1 '9 7 6

HOUSE SENATE F.e ... C.

100 PERSONAL SERVICES .203.4 191.1 80.S . 340.0 3~0.0 306.4 211.8 297.5 291 ... 5

200 TRAva 2~.1 1.5 2.0 18 .. 6 18.6 18.6 18 .. 6 11.5 11.5

300 CONTRACTUAl SERVICES 93.3 148.0 US.l 155.1 155.1 .lSS.l 151.0 ,1!U .. Q

~oo COMMODITIES 59.1 42.0 65.0 65.0 65.0 65.0 51.5 !U'il\!cS.

500 EQUIPMENT 5.8 2.0 It. It 1t.1t 3.0 3.0 2.5 2 .. ,

600 l.ANDS.BUIl.DINGS.IMPROVEMENTS 100 GRANTS,CLAIMS.SHAREO REVENUE 800 MISCEt.lANEOUS

euDGEJeJtk~EHTAGE CHANGE OVER FY 1915 i8tH~llED 396.6 . a2~,8 sa,41

4 .1 5~':1 548.} 38 .. iiy~,l

. .1 'IY.!! "If'" · .. 1 INTER-AGENCY TRANSfERS 2.8 25.0 25.0 25.0 25.0 25.0 25.0

'~ FUNDl~ID~i~CIECEIPTS R QUIReD ~EN. FUND MATCHING QAHER GSNERAl F~NO' ~JJ6 ... 3 396.6 .~,. .. ,.3.1 583.7 548.7 5l0.1 520.0 .. s.~o.o llER-A ENCY "I; "EIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 41.1 41.1 38.3 31.1 Jl.1 31.1

POSiTJWaAHEN1 ... F~ TIME 11.0 9.0 1!t.O 14.0 13 .. 0 12.0 1i.o 12.0 PERMANENT PA~ TIME TEMPORARY (Fll IKE EQUIV.' 1.3 1.3 1.3 1.3 1 • .3 1.1 1:3 NUM8ER OF MAMON HS 132.0 121t.O 188.0 188.0 176.0 16<t.O 164.0 16 0

06/20/75 STATE Of ALASKA -- COMPONENT BUOGET SUMMARY PAGE 123 ,,---.

PROGRAM CATEGORY: JUSTICE PROGRAM: ENFORCEMENT AGENCY: DEPARTMENT OF PUBLIC SAFETY SUa-PROGRAM: NARCOTICS UNIT

21~~T 08J ~t T fROUP OES RIP ION FYf914 AC VAL FISCAL YEAR 6775 AUTHORl ZED RE.S.UlH MAINTENANCE F 1St All EAR

REQUEST GOV RNOR 1 976

HOUSE SENATE F.t.t. 100 PERSONAL SERVICES 124.4 107.5 18.6 161.5 161.5 I1t5.5 140.5 140.5

200 TRAVEL 16.7 27.0 3.5 25.0 25.0 25.0 25.0 25.0

300 CONTRACTUAl.. SERVICES 191.1 169.2 1.0 252.7 . 25,2.7 2S2.7 222~t. 2~~1

400 COMMOOlflES 3.ft l3.3 12.5 .. 12.5 li.S 10.0 ,O.Q 500 EQUIPMENT 20.1 18.6 1.5 1.5 1.:5 5.0 '.0 600 LANDS. 8U IlDINGS .• IMPROVEMENTS 100 GRANTS.ClAUtS.SHAREO REVENUE 800 MISCELLANEOUS

. TOIAtt BuOGET PER ENTAGE CHANGE OVER FY 1975 fM-'&'tlE0

335•

6 23.1 ''1t~ 'tt5 .• Z 8.6 ~I:'i '4f~:i" .ft:Z ..• 1

INTER-AGENCY TRANSFERS 2.6 4.0 5.0 5.0 5.0 5.0 5.0

FUNOING ~OURCE '.

FED RA~ RECEIPTS '-...-/ REQUIR o GEN. FUND MATCHING

OIH~R GENERAL'FUND ~.s.6.9 3)5..6 ..... 21.1 .46.5.2 ~6'.2 ~3.2 ·40).'% 4Q.J.2 I NT R-AGENCY RECEIPts

GENERAL FUND PERCENTAGE CHANGE OVERFY 1975 AUTHORI ZED 38.6 38.6 32.0 20.1 ~o .. .1 POSITIIHS .

P RMAN~1 FULL TIKE 7.0 7.0 1.0 1.0 7.0 1.0 7.0 PERMAN T PARTTME TEMPOIARY(FULl TIME EQUIV.J NUMBER OF KA~MONTffS 84.0 84.0 84.0 ".0 84.0 84.0 84.0

PROGRAM CATEGORY:

AGENCY: DEPARTMENT

R E QUE S T S FOOT-

JUSTICE

OF PUBLIC SAFETY

FOR NEW

STATE OF ALASKA -- COMPONENT 8UDGET ANALYSIS

P 0 SIT ION S

PROGRAM: ENfORCEMENT (Pllj

SUB-PROGRAM:

06/20115

FED & NOTE REFS. POSITION TITLE NO. PRIORITY LOCATION

SAl. & BENfF COST

TOT At. POSN COST

GEHRL OTHER GOV HOUSE SENATE F.C.C. fUNDS FUNDS 8UDGET BUDGET BUDGET BUDGET

• •• CONSIA8LE IUSP TCHER

* CREATEO BY RP 75-186

!f~AWftEN TcnAl.S:

A N A L V SIS 0 F G 0 V ERN 0 R S BUD GET

** CREATED BY RP 75-185

OBlSCT G B V - F Y 7 5 AUT H GROUP OBJECT GaCUp OESCRIPTION $ IFFERENCE • DIFfERENce· DESCRIPTION OF DIFFERENCES

100 PEfISONAl' SERVIces 164.0 REDUCE oveRTIME (50.3. BY 301.21 POSITI.oNS 8Y ItP 74-233 300 CONTRACTUAL SERVICES S7.~ 28.9 (20) DISALloweD 'BUY MONEY' 500 EQUIPMENT 1t21."- 95.4- MISCELLANEtlUS REDUCT ION 129.3) .

100 ALL POSITIONS ALLOWED 27+9+4 = 40 TOTAL, 2 POSITIONs APPROVED 8Y RP 75-186 IN AUTHORIZED ARE REQUESTED IN DETACHMENTS AND CI8 FOR FY74.

A N A L Y SIS 0 F F R E E CON FER E N C e CO" MIT TEE

AllOW ItO POSITIONS WITHIN ALLacAll~.

BUD GET

06/20/75 STATE OF ALASKA -- COMPONENT 8UDGET SU~MARY

PROGRAM CATEGORY: JUSTICE PROGRAM: ENFORCEMENT (Pll)

AGENCY: DEPARTMENT OF PUBLIC SAFETY SUS-PROGRAM:

2Id~~T BI~Efilpf'8W FXc+~It Au~A~~:~E3EA:E6YIION MAINTENANCE F RfoaE~TA lGOvlR~of R lH3u!e6

100 PERSONAL SERVICES 200 TRAVEL

300 CONTRACTUAl SERVICES 400 COMMOO It IES 500 EQUIPMENT 600 LANDS.BUILDINGS,IMPROVEMENTS 7()OGRA.ns.CLAIMS.SHARED REVENUE

800 MISCELLANEOUS TOTALS " ,..' .

SUtJGEfPERCENTAG£ CHANGE OVERFV INTER-AGENCY TRANSFERS

FUNDING SOURce' FEDERAL RECEIPTS REQUIREDGE,-N.FUNO MATCHING alliER GENERAL ,FUnD I NT ER-AGENCYREce IP-TS

128.1

45.6

198.3

26.7

-\41.4

1.¥tO .. l 1975 AUTHORIZED

49.2

1."0.1

GENERAL FUND PERCENTAGE CHANGE oveR FY 1975 AUTHORIZED

POSITIONS PERMAHE,NT FULL ,·TIME PERMANENT PART ·TIME TEMPORAR.Y ,(FUll T tMEEQUIV.·J NUMBER OF 'MAN-MONTHS

42 .. 0

431.0

86.3

23.0

656.7

21.8

.240.1

12.0 49.3

980.5 31.9-

141.3

980.5

27.0

324.0

864.5

47.8

28fl).4

15.5 49.3

1,25.1,.5 12 ... 7-

12.7-

36.0

432.6

892.1 41.8

255.7

15 •. 5

20.0

166.8

480.0

852.7

40 .. 0

255".1

·.~.o_

20.8

1,7.9-

468.0

seNATE

689.0

33.0

2~J..S

.'.$ l2 ••

166.8

.29.,1-

PAGE 125

18'9.0

33 ••

251..' f.l~.~ ,

l'Z.8.

l-;lntl~

1606.8

1,12.Q~8

22.2-

480 .. 0

PROGR~M CATEGORY: JUSTICE AGENCY: OEPARTMENT Of PUBLIC SAfETY

STATE Of ALASKA -- CCMPONENT BUDGET ANALYSIS

PROGRAM: ADMINISTRATIVE SERVICES

SUS-PROGRAM: RECORDS£. IDENTifICATION


~8¥I- it~~ J81~L GEHRL fED £. OTHER GOV

REFS. POSITION TITLE

CLERK TYPIST II

NO. PRIORITY LOCATION COST COST FUNDS fUNDS BUDGET 01 000 JUNEAU 10.4 11.3 11.3 11.3

TOTALS: 10 • .-4 11.3 11.3 11.3

A N A l Y SIS 0 F G a v ERN 0 R S BUD GET

2RdO~T OBJeCT GROUP DESCRIPTiON i gI1FER~NCEF Y,lo1FFE:E~~ H DESCRIPTION OF OIFFERENCES

HOUSE 8UD&ET

11.3·

11.3

100 PERSONAL SERVI(ES ~oo COMMODITIES

26.5

1.6

41.0

160.0

ALLOW POSIT ION, DECREAse; IN MERIT INCREASE INCREASE IN USAGE OF SUPPLIES

A N A l Y SIS 0 F F R E E CON FER ENe E ALLOW POSITION ..

co.. MIT TEe BUD GET

06/20/75

SENATE F.C.C. BUDGET 8UDGET

l1 .. 3 11.3

11.3 11 .. 3

(J6/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM CATEGORY: ~USTICE PROGRAM: ADMINISTRATive SERVICES

AGENCY: OEPARTMENT OF PUBLIC SAFETY SU8-PROGRNU RECORDS (. IOENTIFICATION

ce.-eeT OB.JecT '''~oup . GROUP gES CfU:PT ION:

FY1974 'FISCAL YEAR 19-iS .' FISCAL Y EA Rl' 7 6 ACTUAl. AUTHORI ZED REV! sum MAINTENANCE REQUEST GOVERNOR HOUSE


200 TRAVEl.

69.5 M.5 11.4 91.0 91.0 91.0 68.3

300 COHTRACtUAl.. SER.VI.t.eS

400 COMMODIfIeS

soo eOUIPMENT

600 LANDS,BUILOINGS,lMPROYEMENTS

700 GRAN1S.CL.-lHS.stWtEoaeV£t4u& 800 MISCELLANEOtIS

.5 2. •. 3 .

1.6

1.5

1.8

l,jiG,

.6

BUDGE'CJ.~ENfA'E CHANGEOvtk'FY' 1.'J"A~f.rt&.U:EO 68& 1


FUNDING.SOURCE EEOERAl.REC·EIPTS REQU1REO GEN:. FUND. 'MATCHING OTHER· GENERAl.. fUND· INTER-AGENCY R£CEIP:lS. ..

6, •• 1

GENERAl. FUND PERCENTAGE.CHANGE OVEilfY 1975 AUTHORIZEO

POSIr'JWAAHENTFULt.. .11ME 6.0 s.o p E.a MI. ENT ,PART TIME TEMp· . ARY .. 'FULl. TIME EOUIV.'

. NUM8 OF MAH-MaHTHS 12.'0 60.0

.3 2.1

1.7 ~1.-6

1.9

99 ... 3 45.8

.9~.3

45.8

6.0

12.0

2.1

1.7 .1 .. 6

1 .. 9

6.0

12.0

2.1

1.1,

2.6 1.9

99 .. 3 :

6.0

60.0

2.1 ;1_1

..2 .. 6 1.9

60.0

SENA~

91.0

2.1

1.1' ;2.6:

1.9

99.3

60.0.

PAGE 127

F.c..c... 91.Q·

2.1 :1. 'l

:Z~('

1.9

4s .. a

:6.0

60.0


R E QUE S T S FOR NEW FOOT-


pas T ION S

PROGRAM: ADMINISTRATIVE SERVICES SUB-PROGRAM: LABORATORY SERVICES

SAL ~ TOTAL BENE POSN GEHRL

FED & OTHER GOV NOTE

REFS. POSITION TITLE NO. PRIORITY LOCAtiON COST COST FUNDS FUNDS BUDGET

LATeNT FINGER PRINT TECH II 01 000 JUNEAU TOTALS:

A N A l Y SIS 0 F G 0 V ERN 0 R S 8 U D GET OB~ECT G 0 V - f Y 7 5 AUT H GROUP OBJECT GROUP DESCRIPTION $ DIFFERENCE 'OlFFE~ENCE

100 PERSONAl SERVices 31.1 69.2

300 CONT.ACTU~l seRVICES 21.5 71.6

11.0 17.7 11.1

·11.0 17.1 11.7

DESCRIPTION Of DIFFERENCES ALLOW POSITION 15.8. OVERTIME .6

21.5 FOR LABORATORY FEES

A N A l Y SIS 0 F F R E E CON fER E N C E COM MIT TEE

POSITION AlLOWED.

BUD GET

17 .. 7

11.1

06/20/75

HOUSE SENATE F.c..c. BUDGET BUDGET BUDGET

.11.7 11 •. 1

11.1 17.1


PROGRAM CATEGORY: JUSTICE PROGRAM: ADMINISTRATIVE SERVICES AGENCY: OEPARTMENT Of PUBLIC SAFETY SUB-PROGRAM: LABORATORY SERVICES O~ECT OS.If:t' GROUP FY 1914 FISCAL YEAR 1975 F I S CAL Y £AR 1 .9 .7 6 GROUP DESCfUPTIONACTUAL AUTHORI zeD REVISI-ON MAINTENANCE REQUEST GOVERNOR HOUSE

100 PERSONAL SERVICES 48.1 ~5. 8

200 TRAVEL 2.2 2.3

300 C(JHTRACTUAL SERVIces 39.6- 30.0

400 COMMOOIT IES 1.0.5

5eOEOUIPMENT .4.5

600 LANDS.BUILDINGS,IMPROVEMENTS 700 GRANTS.CLAtMS.SHAflEOREVENUE

800 MISCEllANEOUS TOTALS . _ _ 90.1. 79.1

BUDGETPERtENTAGE CHANGE OVER FY 1975 AUTHORIZED


FUNDI~ioIRXrCIECE.IPTS R~QUUUiD·GEN. FWNOMATCHING OTHER GS.NEIlAl· FlIND IIifTER-AGENC\, RECEIPTS

90.1 79.1


POSI1:-JtUIAHENTFULL TIME 2.0 -3.0 PERMANEHTPART lIME T EMPORARY(FUll . TIME ,EQUIV.) NUMBER OF MA~MONTas 24.0 36.0

77.S

2.6

St.5

l .. a 9.9

80.4

48.0

71.5

2.6

.5_1..5

1.2 9 .. 9

80.-4

48.0

71.5 2.6

51 .•. 5

1.2

9.9

48.0 -

-58.7

2.6 5,- tl S

·,A.l 9.2

SENATE

11.6

2.6 .5.~

l.·~ .

'.0

125.1t-

58.5

•• 0

PAGE 129

F.e •. c. 71.6

2.6

~J.O

l.i ,.0

,,.0 0\,1.·0


PROGRAM CATEGORY: JUSTICE AGENCY: DEPARTMENT Of PUBLIC SAFETY

R E QUE S T S FOR NEW P 0 S T ION S FOOTNOTE REFS. POSITION. TITLE NO.

RADIO DISPATCHER II 01

PRIORITY 000

LOCATION

ANCHORAGE

PROGRAM: ADMINISTRATIVE SERVICES SUB-PROGRAM: CENTRAL COMMUNICATIONS

iAL , ENEf TOTAL POSH GENRL

fED , OTHER

COST COST fUNDS FUNDS

13.8 13.8 13.8

GOV 8UDGET

. TOTALS: 13.8 13.8 13.8

A N A L Y SIS 0 f G 0 V ERN 0 R S BUDGET

21~5~T OBJECT ~OUP DESCRIPTION i 811FERENCEF Y.7D~FFE:&I H

100 PERSONAl SERVICES 58.1 20.3

200 TRAVEL ~OO COMMODITIES 19.0-

DeSCRIPTION Of DIffERENCES

DISAlLOW POSITION '13.8)

DISALLOW TRAVEL FOR DISPATCHERS '2.31 MAINTENANCE OVERSTATEO '1.0)

06/20/75

HOUSE SENATE F.e.C. BUDGET BUOGET BUnGET

\",---,

PAGE 131 06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARV

'fJROGRAM CATEGORY: JUSTICE PROGRAM: ADMINISTRATIVE SERVICES

AGENCY: DEPARTMENT OF PUBLIC SAFETY SUB-PROGRAM: CENTRAL COMMUNICATIONS

OBdE~T GR U 08JE~T GROUP DESC IPTION FY 1971t AC UAL FJ~A~ YEAR 61Tl ' AUTH 1 EO RE SON: MAINTENANCE F lSi A lIE A R RQUE T 'GOV RNOR

1,9 76 HOUSE SENATE F.e.G.

100 PERSONAl SERVICES 318.9 289.1 63.1 361.6 361 ... 6 341.8 334.9 341.8 341.8

200 TRAVEL 2.0 2.3 2.3

300 CONTRACTUAL SERVICES 41.8 ,151.0 15_8.6 15,8.6 158.6 158.6 158.6 1$. ... 6

400 COMMODITIES .3 2.1 2.1 2.1 1.7 1.1 1~1' t.1 500 EQUIPMENT 600 lANCS,BUILDINGS,IMPROVEMENTS 100 GRANTS. CLAIMS. SHARED REVENUE 800 MISCELLANEOUS

TOTALS , 8UOGET PERCENTAGE CHANGE OVER FY 36JeO

1975 AUHOR lIED ~4.2 (,3.1 525,.2

18.2 515 • 2 8.2 5fl:l "t-2

1 .4 5ye.l,

4.3 ' 'ttl INTER-AGENCY TRANSFERS 3.0

",-/

FUNOI~~oER~rC«ECE'IPTS REQUIRED GEN. FUND HATCHING OTHER G~NERAl fUHD INTER-A' ENCY REceIPTS

341.0 444.2 63,.1 525.2 525.2 508~'" ~,95.2 508~1 508.1 GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 18.2 18.2 14.3 11.4 14.3 14;.3

POSITHlNi PEa ANENT FUll TIME PERMANENT PART TIME

22.0 23.0 23.0 23.0 22.0 22.0 22.0 22.0 TEMPORARY (FUll TIME EQUIV. ) NUMBER OF MAN-MONTHS 264.0 216.0 216.0 276.0 264.0 264.0 264 .. 0 264.0


PROGRAM CATEGORY: JUSTICE PROGRAM: ADMINISTRATIVE SERVICES

AGENCY: DEPARTMENT OF PUkIC SAFETY SUa-PROGRAM: HOUSING PROGRAM

OB~ECT OBJeCT GROUP FY197. FISCAL YEAR 1975 F 1 S CAL YEA R 102u· 57e6 GROUP DESCRIPTION ACTUAL AUTHORizeD· REVISION MAINTENANCE REQUEST -GOVERNOR nv

100 PERSONAl SERVICES

200 TRAVEL

300 CONTRACTUAl SERVICES

~ COMMOOITIES 500 EOU IPMENT

600 LANDS, BUIt.DINGS, IMPROVEMENTS

100 GRANTS,CLAIMs.SMAAepREViENUE

800 MISCELLANEOUS

10.6 21.0

3.0

1~3, .. 1

15.0

8UOGElOJ~~lENTAGE CHANGE OVER· FY '1975 'fB, .. 3R.ZED 219 .. 0


FUNOfNGSOURCE fEDERAL RECEIPTS REQU IR EO GEN. fUND M TCH ING OTHER GENERAL. fUND " INTER-AGENCY RECEIPTS PROGRAM RECEiPTS

15.8

200.4

20.0

52.1

226.9

GENERAL fUND PERCEN.TAGE CHANGe OVER FY 1~75 AUTHORIZED

'OSIT'~HaANENT fUll TIME PERMANENT PARt TIME TEMPOR.ARY (:F,Ull 'TIME EQUIV •• NUMBER OF MAN-MONTHS

1.0

.7 20.0

2.0

24.0

1.6 .2

7_,8,

30.1

It. 0

252.6

59.3

15.0

198 ••

163.2

280.8

2.0

24.0

30.7

4.0

252,.6 59.3

1S.0

361.6 29.6

13.2

198.1t

163.2

280.8

2.0

24.0

30.7

It. 0

2S~_6

59-.3:

15.0

13 .. 2

134.7 226.9

158,.'

2.0

30.1

4.0

252.6 i:, • .J 15.0

.98.4 163.2

28.0 •. 8

2.0

24.0

seNATE

3.0.7

4.0

_Z~Q.O"

'0.0 1.i.0-

13.2

126.6 213.1

142.9

2.0

24.0

PAGE 133

f.C.C. 38.1

.. 0

252-.

"~. 15.0

Jt6:t 13.,2

19.8. It 163.,2

280.8

2.0

24 .. 0



AGENCY: DEPARTMENT OF PUBLIC SAFETY


~¥I-REFS. POS IT I ON TITLE

ACCOUNTING CLERK I STOREKEEPER tIt MESSENGER;U

NO. 01 01 01

PRIORITY 000 000 000

LOCATION JUNEAU JUNEAU· JUNEAU"

PROGRAM: ADMINISTRATIVE SERVICES

SUB-PROGRAM: OFFICE OF THE COMMISSIONER

i~RE~ TOTAl. POSH GEHRL F,O & o HER GOV

COST COST FUNOS . fUNDS BUDGET 12.9 12 • 9 1~·9 11:1 18.3 8.3 8.3 10.4- 10.4 10 ••

TOTALS: Ltl.6 Lt1.6 41.6 31.2

A N A L Y SIS 0 F G 0 V ERN 0 R S

OB. JEeT GROUP OBJECT GAOUP DESCRIPTION

8 U 0 GET

oeSCRIPTJON OF DIFfERENCES

06/20/75

HOUSE SENATE f.C.C. BUDGET BUDGET BUDGET

18.3 18 .. 3

l8.3 18.3

100 PERSONAL SERVICES 300 CONTRACTUAl. SERVIces

109.1

309.6

33.1

465.5

OISALUlW·PGS 3. ALl. 0 .. PaS 1, 2. TEMPOI\ARIE$ OIS-.t.OWEO 9.6

INCLUDES 305.6 FOR ASHA RENT IN JUNEAU COUR T8UILDING

A N A l. Y SIS 0 F F R E E C ON FER E N C E COM MIT TE E BUDGE T ALLOW ONLY STOREKEEPER.

06/20115



OBJECT OBJECT GROU; GROUP DESCRIPTION


200 TRAVEL 300 CONTRACTUAl. SERVICES

.r.OO COMMOOITIES

500 EQUIPMENT

600 LANDS.BUILDINGS.IMPROVEMENTS 100 GRANTS.CLAIMS,SHARED REVENUE 800 MISCELLANEOUS


PROGRAM: ADMINISTRATIVE SERVICES SUB-PROGRAM: OFFICE OF THE COMMI SSIONER

FY 197~ FISCAL YEAR 1975 F I S CAL YEA ,R 1 9U

7 6 ACTUAL AUTHORIZEO REVISION MAINTENANCE REQUEST GOVERNOR He Sf

3'tl.2 324.8 68.1 45 It. 5 454.5 434.5 391.5

20.8 17.0 2.4 25.0 25.0 25.0 20.0

93.5 66.,' .a 37.6.1 316.1 316.1 ~JJ~ .. J. ' 9.5 9.0 11.2 11.2 ).1.2: ,~J) .. l .

.1 2.5

8UDGEJOJ~k~ENTAGe CHANGE 'OVER 'Ft 191518f .. bR·llED 419 •. 8. 11":3 t8l:1 t39:1 ,8:Otl~'. ' . 9().· '


fEDERAL RECEIPTS REQUIREO GEN. FUND MATCHING YJHER GENERAL .fUND

NTER-AGENCY RECEIPTS

26.1 30.0

419.8


POSIT~IUaANENTfULt.. TIME 24.0 20.0 PERMANENT PART TIME TEMPORARY I FUll tiME EQUIV.) NUMBER OF MA~MONTHS 288.0 240.0

339.6

869.9

101.2

23.0

.8 286.0

339.6

869.9

101.2

23.0

.8 286.0

339.6 339.6

102.4 90.1

22.0

2".0 240.0

SENATE

425.0

zo.·a ,11.3.

,U, .• O

.2.0

30.0

26.0

252.0

PAGE 135

f.C.t.

425.0

20.0

1.1.1 l~ •. Q

L.Q

5ft'l 30.,0

26.0

21.0

252..0

STATE OF ALASKA -- COMPONENT-BUDGET ANALYSIS 06/20/75


R E QUE S T S FOR NEW P 0 SIT ION S fOOTNOTE REFS. POS lTIONTITLE

STATISTICAL CLERK II StAtISTICAL CLERK II STATISTICAL CLERK

NO.

8l 01

PRIORITY

000

888

LOCATION

JU~EAU JUNEAU JUNEAU

PROGRAM: ADMINISTRATIVE SERVICES SUB-PROGRAM: RESEARCH & PLANNING

SAL ~ TOTAL FED ~ BENE POSN GEHRl OTHER COST COST FUNDS FUNDS

1~.2 12.9 12.9 1 .2 12.5 12.5 12.2 12.5 12.5

GOV HOUSE SENATE F.e-C. BUDGET BUDGET BooGET BUDGET

If·5 1 .5 12.5

TOTALS,: 36.6 31.9 12.9 25.0 25.0 12.S


!I~B~T OBJECT GROUP DESCRIPtION i B.IFERENCEF Y.7DiFFE'e~cl H

100 PERSONAL SERVices 200 TRAVEL

31.5

5.9-


DISA,-LOW POS 1. AlLOW 2, 3- 25~O. ($.8. RfCLASS: DISAlto.ee

MISCELLANEOUS REDUCTION (10.0J

--" 06/20/75 STATE OF ALASKA - CCHPONEHT BUDGET SUMMARY PAGE 137

PROGRAM CATEGORY: JUSTICE PROGRAM: ADMINISTRATIVE SERVICES AGENCY: DEPARTMENT Of PUBLIC SAFETY SU8-:-PROGRAM: RESEARCH" PLANNING

2IM~T 81J ElT~R8UP FY t97~ ~16CA~ YEAR 1175 F l S~ A l Y ~ A R lH3ule6 seNATE F.,C.C. SCIP I N AC UAt AU H RI ED REV SION MAINT ENANCE R QUE T GOVER OR

1&0 PERSONAL SERVICES 153.4 125.4 3.1 150.6 114 .. 9 156.9 140.2 l.38.3 138.3 -; 200 TRAVEL 1.9 13.6 1.9 11.1 l1.1 1.7 1.7 1.1 7.7

300 CONTRACTUAL SERVICES 152.2 350.0 414.4 ~26.0 ,326.0 3a •• o 28J~O ,:2.,.8 400 COMMOOI1\I£S s.o 3.2 4.1 1t.7 4.7 ft.1 4.0 : +.0 500 EQUIPMENT .1 1.2 1.4 2.1 1.It 1.1t 1.4 ~4

600 LANDS.8UILDINGS,IMPROVEMENTS 100 GRANTS •. "LAIMS.SHAaE,OREVENUE 800 MISCEt.LANEOUS

lOTAll 1915IbtH~RIZEO +93.4 5.0 6~tl 521:t ".1' .8!.,..;' +ft:t- ~tt:t-BUOGE PER ENTAGECHANGE OVER FY .• ,6 ' '.

INTER-AGENCY TRANSFERS 1t~.6 121.0 10-'1.6 104.6

',,--, FUNOl'~D~RVrCiECEIPTS REQUIRED GEN. FUND MATCHING 50.0 50.0 OTHER G~NERAL F~O 63.2 293.4 5 •• 608.8 50.1.1 472.4 '41'.-7 4i~:~ 436.4 IHTER-A ENCY ReCIPTS 200.0 150.0 24.3 24.3 . 4.3

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHoalZED 11.2. <t5.9 31.5 aZ.1 20.0 27.0

POSITJWA Man fUll TIME 10.0 9.0 9.0 11.0 10.0: 8~O 8.0 8.0 PERMANENT "ART TIME TEMPOAARY U~UU •. Tlf'{I:EQUIV.) HUMBER OF MAN-MONTHS 120.0 108.0 108.0 132.0 132.0 96.0 96.0 96.0


STATE Of ALASKA -- C("PONENT BUDGET ANALYSIS

PROGRAM: ADMINISTRATIVE SERVICES SUS-PROGRAM: TRAINING

06/20/75


FOOT-NOTE REFS. POSITION TITLE NO. PRIORITY LOCATION

A~MANI~TRATIVEAtSISTANT II 81 goo SITKA I T ANtE ,,,AN 00 SITKA

CUSTODIAL WORKER II 01 000 SIT.A TOTALS:

A N ALYSIS o f G 0 V E R NOR S 8UDGET

S~~T Oe.lECT GROUP oeSCR IPTION i B.Jt=ERiNCEf Y,lotFFEteMcl H

100 PERSONAL SERVICES 8~.3 41.6

200 TRAva 32.9 329.0

300 CONTRACTUAL SERVICES 302.0 642.5

400 COMMODITIES 24-.6 161 .. 8

SAL & TOTAL FED & SENEF POSN GENAL OTHER GOV HOUSE SENATE F.e.C. COST COST FUNDS FUNDS BUDGET SUDGET BUDGET 8UOGET

l;:~ 11.9 19.1 11• 9

9.7 1-9.7 19.7 19 .. 7 19.1 12.8 12.8 12.8

48.9 50.4 50.4 19.7 19.1. 19.1 1-9.7

OESCRIPTIGN Of DIFFERENCES ALLOW POS 2, DISALLOW 1,3. REDUCE OVERTIME us.eu ALLOW ~403 + 29.0 INCAEASE DUE TO CHANGE IN BUDGETING 272.0 FOR ASHA 80NO PAYMENTS, CHANGE REQUEST REDUCED (11.6.

INCREASE RELATED TO REINSTATEMENT OF FUEL COSTS 15.0

A N A L Y SIS 0 F F R E e C ON F ER E N C e C OM MIT TEE

ALLOW MAINTENANCE MAN.

8 U OG E T

"'"--' 06/20115 STATE Of ALASKA -- COMPONENT BUDG ET SUMMARY PAGE 139

PROGRAM CATEGORY: JUSTICE PROGRAM: ADMINISTRATIVE SERVICES AGENCY: DEPARTMENT OF PUBlIC SAfETY SUB-PROGRAM: TRAINING OBJECT O~JECI 'GR8UP FY t91~ F I~A~ YE AR 1915 F 1 S CAL Y EA R 1 9 1 6 F.t:C. GROUP o SCR PTIN AC UAL AUTH I EO REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE

Co, 100 PERSONAL SERVICES 195.1 197.6 30.3 324.1 324.1 279.9 211.7 279.9 211 ... 't

2:00 TRAVEL 18.3 10.0 1.2 32.0 13.4 42 .. 9 32.0 40.0 32.0

300 CONTRACTUAl SER\UCES 52.0 41.0 4 ... 2 339.0 360.6 349 ... 0 349.0 3'49.0 ~, .. o 'tOO COMIIolOOITIES 26.9 15.2 )9.8. ~2.8 19.8 39 .. 8 31.5. J,~_8

500 EQUIPMENT 65.4 20;"0 11.5 11.5 12.0 8.5 10.1t 8 .. 5 60.0 lANOS,8UllDINGS,IMPROVEMENTS 100 GRANTS. CLAIMS, SHARED REVENu.e 800 MISCELLANEOUS

TCTAl~ BUDGET PERENTAGE CHANGE OVER FY 358.3 289.8

1915 AUTHORizeD 35.7 146.4

151.5 8A~ .. 4 1.3 123.6 149.6

101.0 l41.8

71:6 •. 8 , 147.3

7~1";O 1 1.8

INTER-AGENCY TRANSFERS 23.3 4.0 4.2 199.4 199.4 199.4 199.4 199.4 199.4 \~ FUNDING ~OURCE

fED RAl RECEIPTS REQUIRED GINa FUND MATCHING OTHIR GENE Al-FUftO 358.3 289.8 35.1' 146.4 812.4 72:3.6 . 101.0 716.8 701.0 t NtR-AGENCYRECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 151.5 180.3 119.6 141..8 147.) 141 .. 8

POSITJiNi R ANENT fULL TIME PERMANENT PART TIME

9.0 10.0 13.0 13.0 11.0 11 ... 0 11.0 11 .. 0

TEMPORARY (FUll TIME EQUIV.) NUMBER Of MAN-MONTHS 108.0 120.0 156.0 156.0 132.0 132.0 132.0 132.0


PROGRAM CATEGORY: JUSnCE PROGRAM: PIPELINE-OFFICE Of THE COMMISSIONER

AGENCY: DEPARTM·ENT OF PUBLIC SAFETY SUS ..... PROGRAM:

OBJECT 08JECtGRtiUP FY. 1974 FISCAL YEAI 1975 .. ,. F I seA lYE A R 1 9 1 6 GROUP DEsCatPTION ACTUAl. AUTHORIZED REVISIO" MAINTENANce REQUeST GOVERNOR HOUSE


200 TRAVEL

300 CONTRA.crUAl SERVICES

"'00 COMMOfllT I ES

500 EQUIPMENT

600 LANDS. BUll.DINGS, I MPR(}VEMENTS

too GRANTS.ClAIMS.SHARED REVENUE

800 MISCElL.AMmus

BUOOEJOJtk!ENTAGE CHANGE: OVER FY 1915 AutHORIIEO

INT ER- AGENCY TRANSFEkS

FUNOI~~Di2JrCIECEIPTS REftUIREO GEN. FUHO MAtCHING

Y'T~:-i~~~RlmpT5

7.~


POSITJftl PERMta~~1 ~~k\ JI=~; TEMPORARY (FUlL TIME EOUIV •• NUM8EROF MAI+-MONfHS

PAGE 141

SENATE F.C.C.




R E QUE S T 5 FOR NEW P 0 SIT ION S

FOOTNOTE REFS. POSITU)N TITLE

STATE TR,PER JUntclAJ..·eiVASST ~uotC II eRV ASST

NO.

02 02 02

PRIORITY

000 000 000

LOCATION

AN~mAGE fA It A KS A"CHMAGE

PROGRAM: JUDICIAL SERVICES

SU8-PROGRAM:

SAL ~ TOTAL 8ENEF POSH GENRl COST COST FUNDS

38_i Itl.~ t~:i 33. 35';; 32.6 35.0 35.0

TOTALS: 193.8 111.6 111.6


FED & OTHER FUNOS

2t~~T OBJECT GROUP DESCRIPTION i 8,IFERENClt Y ~7DtFF£:e~CrH OESCAIPTiON Of OIFFERENCES

06/20/75

GOV HOUSE SENATE BUDGET BUDGET BUDGET

41.2

F.C.C. BUDGET

100 PERSONAl SERVICES 300 CONTRACTUAL SERVICES

227.5

79.7

AI:.LOW 2 TROOPERS 65.6, 8la~FOR OVERTIME (REDUCED 8Y 34.8)

CAR RENTAL NOT AlLOWED (32.8), 103.2 HIWAYS VEHICLE RENTAL

100 - 12.0 ADDED FOR EMERGENCY GUARD HIRE CONTRACT

A N A L W SIS 0 F F R E E CON FER ENe E CO"" ITT E E ALtOW 33.0 POSITIONS WITHIN ALLOCATION.

BUDGET

,-,---PAGE 143 06/20/75 STATE Of ALASKA -- COMPONENT BUOGET SUMMARY

PROGRAM CATEGORY: JUSTICE PROGRAM: JUDICIAL SERVICES

AGENCY: OEPARTMENT OF PUBLIC SAfETY SUS-PROGRAM:

°idE~T GR U o~~ fiT ¥R8up o C IP IN FY t914 AC UAl F I ~~A~ YE AR 1175 . AUTH I EO REStON MAINTENANCE flS~Al lEAR R QUE T GOV RNOR

1 <} 1 6 HOUSE SENATE F.t.C.

100 PERSONAL SERVICES 511.5 495.2 13.5 811.1 811.1 122.1 664. It 101.1 . 13.0.0

200 TRAVEL 32.2 50.0 2.6 60.9 60.9 60 .. 9 6Q.9 55.0 55.0

300 CONTRACTUAl. SERVIc.es 101. .. 6 61.1 21'."« 113.6 113.6 140.8 1,16.:4 1.0.8 . 1 ... 0.8

408 COMMOD IT i es 8.1 2.6 6.8 6.8 5 ... a 2.,2 $.~ 5.2 500 EQUIPMENT 1.2 z.o 4.7 It. 1 8.6 1.5 3.0 J.O

600 LANOS.BUllOINGS, IMPROVEMENTS 100 GRANtS.ClA!P4S.SHAREDREVENUE 800 MISCELLANEOUS

TOTALS BUDGET PER.CENTAGE CHANGE OVER fY 6at·Z

1915 'A . HORIZEO 610.9 91.5 1.0,1.1

3.0 1,Oil:A 9~J$2 .5. CJti:~ ~ti!l' 934.Q SLi

INTER-AGENCY TRANSfERS 55.7 48.8 21.it 134 .. 3 134.3 101.5 101.5 101.5 lOl.5

FUNDIN~ ~O~RCE fOR L RECEIPTS REQUIQED GEN. FUND MATCHING

I.OS1.l .905.4 9()S., 1 t)·,..o. OtHER GENeRAL F~O 65'.2 610,,9 '1.~:5 1,051.1 938.2 INTER-AGENCY RE EIPTS

GENERAL FUND PERCENTAGE CHANGE oveR ·FY 1975 AUTHORIZED 73.0 13.0 53.5 48.2 48 .. 1 52.8

POSITIONS PERMANENT FULL TIME PERMANENT PART TIME

22.0 30.0 36 .. 0 36.0 32.0 30.0 33.0 33.0

TEMP04URY (FULL TIME EQUIV.l NUMBER Of MAN-MONTHS 264.0 360.0 432.0 432.0 384.0 360.0 396 .. 0 396.0


PROGRAM CATEGORY: JUSTICE PROGRAM: JUDICIAL SERVICES (PLi.

AGENCY: DEPARTMENT Of PUBLIC SAFETY SUB-PROGRAM: OBJECT OBJECT 'GROUP FY 1974 FISCAL YEAR 1915 F J seA LYE A It GROOP DESCRIPTION ACTUAL AUTHOR! lEO REVISION MAINTENANCE REQUEST GDVER'NOR

10C PERSONAL SERVICES ZOO TRAVEL 300 CONTRACTUAL SERVICES .00 C0f4MODITIES SOO EQUIPMENT 600 LANDS~BUllOINGS,IMPROVEMENTS

100 GRAN1S.ClAU1S, SHAll ED REVENuE 800 MISCELLANEOUS

121.1

6.0

19.0

.1 26.6

BlIDGEJQJ~~~ENTAGE CHANGE OVER FY 1915 AUTHORIZEO 173.4

INTER-AGENCY TRANSfERS FUNDING SOURCE

FEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL FUNO INTER"'AGENCYRECEIPTS

15.0

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED POSITIONS '.

PERMANENT FULL TIME 1.0 PERMANENT ~ART TIME TEMPORARY 'FUll TIME EQUIV.) NUMBER OF MAN-MONTHS 91.0

1.3

141.4

6.9

30.6

.3 1.6

Z1.116

~86.8

1.1

1.0

84.0

1:41.4

6 ... 9

30.6

.3 1.6

18t:'

1.86.8

1.7

1.0

84.0

135.1

114.5 .6

21.6

114.5

7.0

84.0

170.5 1.6-

21.6

170.5

7.0

84.0

SENATE

U).8

169.2 -2.4-

21.6

169.2

1.0

84.0

PAGE 145

F.·C.C ..

133.8

6.0

21.5

.1 , 1:'6

21.6

1.0

8 •• 0


PROGRAM CATEGORY: JUSTICE PROGRAM: PIPELINE-EAGLE RIVER TROOPER GRANT

AGENCY: DEPARTMENT Of COMMUNITY & REGIONAL AFFAIRS SUB-PROGRAM:

OBJECT OBJECT GROUP FY 1914 FISCAL YEAR 1975' "'. F I S CAl. YEA Rl 9 7 6 GROUP DESCRIPtiON ACTUAL AUTHOfU ZED REVISION· MAINTENANCE REQUEST GOVERNOR 'HOUSE'

1~0 PERSONAL ,SERVICES

200 TRAVEL

3QO 'CONTRACTUAL S'ERVICES

400 COMMODITIES

500EQUIPHENT

600 ,LANDS, BUILDINGS, IMPROVEMENTS

100GRANTS.CLAIMS.S-HARED REV£NUE250.0

'100 MISCELLANEOUS

BUoGeIOJ~.~ENTAGE eHANGEOVER'FY 1975AUTHORllEOZSO

•O

INTER-AGENCY ,TRANSFERS

~UND "~~o~~~r~IEcEIPTS R.EQUIRED GEN. FUNDNATCHING OTHER GENERAL FUND INTER-AGENCY IlECEIPTS

250.0


POSITJWRlAN.ENTFULL TIME "PERMANENlP.A,RT TIME TEMPORAAY IF.OCL ,TIME EQUIV.) NUMBER OF MA~MONTHS

PAGE llt1

SENATE

06/20/75

PROGRAM CATEGORY: JUSTICE AGENCY: STATE BONO COMMITTEE

STATE OF ALASKA -- COMPONENT BUOGET SUMMARY

PROGRAM: DEBT SERVICE

SUB-PROGRAM: 08.JECT OBJECT 'GROUP FY 1914

ACTUAL FISCAL YEAR 1915 . F I S CAL YEA R

AUTHORIZED REVISION MAINT ENANCE REQUEST GOVERNOR. GROUP DESCRIPTION 100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES

~OO COHMOOIT I ES

500 EQUIPMENT 600 LANDS,BUILOINGS,IMPROVENENTS 100 GRANTS.ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS 65~.8 199.6

TOTALS . 654 .. 8 799.6 BUDGET PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED


fEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OT.HER 6fNERAL.iFUND INTER-AGENCY RfCEIPTS

654.8 199.6


PERMANENT FULL TIME PERMANENT PART TiME TEMPORARY (f.Ull TIME EQUIV.) NUMBER OF. MAN-MONTHS

961 .. 2

96.1.2 20.2

961.2

20.2

961.2

961..2 20.2

961.2

20.2

1 9 1 6 HOUSE

961 .. 2

961.2 20.2

961.2

20.2

PAGE

SENATE

20.2

149

,61.2

96.1.2 20.2

:~ 06/20/75

MROGRAM CATEGORY: JUSTICE AGENCY: ALASKA COURT SYSTEM

COMPONENT DESCRIPTION

SUPREME COURT DISTRI'.T & SUPERIOR COURTS ADMINISTRATION MUNIC IPAl COURfS

8UDGEJOJ~k~ENT AGE CHANGE OVER FY

OBJECT OESCRIPTION 100 PERSONAL SERVICES 200 TRAVEL ... ~OO CONTRACTUAL SERY ICE S 't.go COMMOnn IES S 0 EQUIPMENT 600 LANDS, BUILDINGS .• IMPROVEMENTS 100 GRANTS,CLAIMS.SHAREO REVENUE 800 MISCELLANEOUS

~UNOING SOURCE FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENEaAL:fUHD INTER-AGENCY.RECEIPTS


FY 1974 FISCAL YEAR 1975 ACTUAL AUTHORIZED REVISION

886.0 1,832.0 1.650.8

8.0 lOtc.llZ.2

248.6

8,flt:~ 1,361.6

5,6)3.5 232 .. 0

3.812.1 339.8

63.5 28.5

139.1

10.9 10,199.5

98.1

134.0 963.0 175.0

30.6

PROGRAM:: COURTS

F I S C A MAINTENANCE REQUEST

lo.3rt:~ 11:~t~:j 1~803.9 2.030.0

. 3~0.1

201.0

11.2 1~ .• S89.5

101.2

11.2 14,135.4

101.2

GENERAL FUND PERCENTAGE CHANGE OYER FY 1975 AUTHORIZED 33.2

poSIT J~U~ANENT FULL T'IM£ PERMANENT PART TIM£ TEMPORARY (.FULL TIME EQUlV •• · NUMBER OF MAN-MONTI1S

288.0 69.0 33.2

Itt.387~0

288.0 65.5 32.3

't,323.0

326.0 12.0

6.3 4,533.0

363.0 13.0 6.3

4,981.0

lYE A R GOVERNOR

7,711.3 368.4

5.830.1 ~5.3 206.2 39.5

201.0

11.2 l't,13S.1t

101~2

363 .• 0 73.0 6.3

4.981.0

1 9 ., 6 HOUSE

11:Y8t:1 1,838.8

3Z0.3

14,,211:(

1:1.2 14 •. ·1:'.1.8 .. UJI:.2

,)'8.7

117.0 1.0 3.6

1,459.0

SENATE

::iI6 .. i~! 12.8

1.7'

201.0

11.2 13,826.8·

101.2

J5.5

52.0 .5

2.3: 651.0

PAGE 151

F.C.C.

11.2 14,192.3

. 101 .. 2

~9.1

285.0 71-.5

5·.0 4,OlCJ..0


PROGRAM CATEGORY: JUSTICE PROGRAM: COURTS AGENCY: ... ALASKA COURT SYSTEM SUS-PROGRAM: SUPREME COURT

OBdECT O~~~CI 'GROUP F·Y +914 FI~iAL YEAR 1915 F I S CA L Y EA R 1916 GR UP o R PTION AC UAl. AUTHIZEO REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.t..C.

100 PERSONAL SERVICES 611.7 612.6 118.1 731 ... 1 131.1 137.1 .131.1 131.1 737.1

200 (RAVEl. 44.4 45.0 3.6 51.3 51 .. 3 '51.3 51.3 51.3 51.3 3ODCONT RACTU AI. $ERYICES 84.4 101.4 109.1 181.1 181.7 129.7 165.4 ; 14-9.1 4-00 C.OMMOOITIES 18.3 16 .. 0 20.8 lO.S 20.8 2'0.8 20.8 . 20.8 500 EQUIPMENT 13.3 2.0 3.1 3 .. 1 ,3.1 3.1 3.0 3.1 600 LAN OS. BU ILO INGS, IMPROVEMENTS 5.5 100 GRANTS.CLAIMS .. SHAREf.) RE.VE.NUE

800 MISCELLANEOUS 53.9 52.5 12 .. 3- 64.8 64.8 64-.8 64-.8 64.8 64.8

lOYALl .' . 8UDGET PER ENT·AGE CHANGE OYER FY 1915 889·'0 AUHORJZEO

835.0 li4.0 986..y 18. J: .• O~1:1 l.O~~:1 11°~8:l hOlti·4 2 .8 1.0i1:8

' .9

INTER-AGENCY TRANSFERS 9.5 5.5 9.5 9.5 9.5 9.5 9.5 9.5 FUNDING SOURCE

\

~ fEOERALRECEtprs REQUIRED GEN. FUND MATCHING OlH~R GiNERALF!ND 886.0 835.0 134.0 986.8 1.064.8 1,064 .. 8 1,006.8 1,04-2.4- 1.02-l1.8 INT R-A ENCY RE "EIPTS

GENERAL FUND PERCeNTAGECHANGf OVERFY 1975 AUTHORIZED 18.1 21.5 21 .. 5 20.5 24.8 22.9 POSITJr.t~ ...

R ANENT FUl~ TJME 21.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 PERMANENT PAR T ME .5 .5 .5 .5 .5 .5 .5 TEMPORARY (FUI,.L IME EQUIV.J 2.3 2.3 2.3 2.3 2.3 2.3 '2.3 2.3 NUMBER OF MA~MONTHS 351.0 369.0 369.0 369.0 369.0 369.0 369.0 369.0


PROGRAM: COURTS PROGRAM CATEGORY: JUSTICE AGENCY: ALASKA COURT SYSTEM SU~PROGRAM: DISTRICT' SUPERIOR COURTS

R E QUE S T S FOR NEW P 0 SIT ION S FOOTNOTE REFS. POSITION TITLE

DISTR leT COURT JU9GE OEPUTY ClERK-COUR I SECRETARV! DEPUTY CLERK-COURT III CLERK TYPIST .

(PT' PRE-TRIAL .INTERVIEWER (PT) LAW CLERK/LIBRARIAN SECRETARY I II SECUR lTV GUARD INTAKE OFFICER

NO. PRIORITY

02 000 06 goo 03 00 02 000 02 000 06 000 01 000 01 000 01 000 01 000

LOCATION

ANCH F8NKS VARIOUS VARIOOS VARIOUS VAR OUS AHCM FBNKS KETCHIKAN ANCHORAGE ANCHOflAGf ANCHQRAGE

TOTALS:


OBJECT G 0 V - F Y 7 5 AUT H GROUP OBJECT GROUP oeSCR IPTION .$ DIFFERENCE l DIFFERENCE

SAt €. TOTAL FED S BENEF POSN GENRl OTHER GOV COST COST FUNOS FUNDS BUOGET

12..8 72 .. 8 12.8 72 .. 8 46_, 59.9 59.9 59 .. 9 33 .. 42 .. 9 42.9 42.9 24 .. 6 31.2 31.2 31.2 18.2 24 .. 2 2"-.2 24.2 31.6 44 ... 5 44.5 ".5 14 .. 4 11 ... 5 11.5 11.5 11 .. 7 15 .. 1 15.1 15 ... 1 11.1 13oz8 13.8 13.8 18.0 22.9 22.9 22.9

289.3 344.8 344.8 344.8

DESCRI PI ION Of DIFFERENCES

06/20/75

HOUSE SENATE F.t.C. BUDGET BUDGET BUDGET

100 PERSONAL SERVICES 1.328.0 31.4

200 TRAVEl. 98.7

1,667.7

104.9

75 .. 9

47 .. 1

203.6

UPGRADE 19 TEMP POS TO PER,.. 35.1. 44.4 REL TO TO I NDIGENCY OT INFLATION 8.0. 78.0 RELATED TO BUSH JUSTICE


500 EQUIPMENT 800 MISCELLANEOUS 69.6 l~.S

100 3986 FOR MISCELLANEOUS INCREASES! 17 NEW POSITIONS REQUEST IS 261: ABOVE LAST YEAR'S AOJU~TED AUTHORiZATION

INCRSO RENtS 1266.4. INSN 48.8, MICROFlMNG 140.0, OTHR 212.5 1~.9 VARIOUS EQUIPMENT RETIREMENT - +51.3

A N A L Y SIS 0 F F R E E CON FER ENe E C 0 ~ MIT TEE 8 U D GET AllOW ONLY THOSE NEW POSITIONS REQUESTED IN THE MAINTENANCE BUDGET.

",'

<,-,

I ,,-,.

\

"--'


PROGRAM CATEGORY: JUSTICE PROGRAM: COURTS AGENCY: ALASKA COURT SYSTEM SUS-PROGRAM: DISTRICT &. SUPERIOR COURTS

08ilijCT GR P 08t~~T fIOUP DE IP ION FY }914 AC UAl fIS~A~ YEAR 197f F I S CAL YEAR 1 916

AUTtUl I ED REVIS ON MAINTENANCE REQUEST GOVERNOR HOUSE

100 PERSONAL SERVICES 4,362.0 4,222.0 932.0 5,385.'9 5,550 ... 0 5,550.0 5.340.0

200 TRAVEL 112.9 130.0 12.1 150.7 228.1 228.7 190.7

30t) CONTRACTUAL SERVICES 2,972.8 3,540.0 5.064.3 5,201.1 5,201.1 5.211.1

400 COMMODITIES 98.9 78.8 102.5 102.5 102.5 102.5 500 EQUIPMENT 13.5 51.5 11.6 156.4 156 .. 4 86.4

600 LANDS. BUILDINGS , IMPROVEMENTS 154 .. 8 23.0 30 ... 8 30.8 30.8

100 GRANTS.ClAIMS,SHAREO REVENUE abo MISCELLANEOUS 57.1 66 .. 6 18 .. 3 136.2 136 .. 2 136.2 13.6.2

TCT~kS BUDGET P CENT AGE CHANGE OVER FY 7, .832.0 8.111.9

1975 AUTHOR lIED 96.3.0 10,9l1.~

.4. 11,412.3'

40.6 11,4~;:~ 11'1~4.3 6.8

INTER-AGENCY TRANSFERS 1,995.4 1,154.4 3,691.4 3,128.2 3,728.2 3,728.2

FUNOIN~ ~B~RCl F· .0.. LECE IP.TS: REQU·IREO GEN. FUND MATCHING OTHER GENERIU. f·uttO INTER-AGENCY RECEIPTS

1,8"32.0 8,111.9 963.0 1~h911.2 11,-'112.3 11,412.3 11,104.3

GENERAL FUND PERCENTAGE CHANGE O.VER FY 1975 AUTHORIZED 34.5 ~0.6 40.6 36.8

POSITlONS . PERMANENT Fut.l TIME 214.0 212 • 0 233.0 245.0 245.0

PERMANENT PA.RT T ME 69.0 5.0 71- 0 72.0 12.0 TEM.PORAR.y'(fU1.1,. TIME EQUIV •• 110.6 20.7 .7 2.7 2.7 NUMBER OF MAH-MOtnHs 3.240.0 3.278.0 3,362.0 3,510.0 3,510.0

PAGE 155

seNATE F.c..C. 5,280.0 5,340.;;.0

111.3 19.0..1

,\,931.8 5,21;1 •. 7 94 •• 102.5 72.9 86 .. 4

9.0 30.8

136 .. 2 136.2

10, 7~1:8 11.1~::1

3,728 .. 2. 3,728.2

10.707.8 11..10~.3

32.0 36.8

233 .. 0 71.0

3,36i:3


AGENCY: ALASKA COURT SYSTEM

R E QUE S T S FOR


PERSONNEL ANAlYST CLERK TYP1ST II Sf AT I ST I CAL· . .cLERK CLERK TYPIST 1 OEP RECORDER. I

A N A l Y SIS 0 F

STATE OF ALASKA -- CCMPONENT BUOGET ANALYSiS

NEW P 0 SIT ION S

NO ..

01 01 01 01 03

G 0 V ERN 0 R S H

PROGRAM: COURTS

SUB-PROGRAM: AOMINISTRAT ION

06/20115

8lao~T OBJECT GROUP DESCRIPTION i 81~FeRENCfF YilD~FfE~E~C! DESCRIPTION Of DiFFERENCES

100

200

300

400

PERSONAL SERVICES

TRAVEL

CONTRACTUAL SERVICES COMMODITIES

REQUEST IS 321

ANAl.YSIS o F

337.0

29.4-

187 .. 0

110-0

42 .. 1

51$5

81.0

44.B

UPGRADE 1 pes 1'0 PERf!ll 7.2, 8 NEW POS 11.0t '" TRANSFERS 69 ... 4-

24.7 - REINSTATE TRAVEL DEDUCTED IN FY75 APPORPRIATION

161.0 RELATED TO DATA PROCESSING DEVELOP, & BUSH JUSTICE IMP 110.0 RELATED TO INFLATION & lAW LIBRARY IMPROVEMENTS

A80VE LAST YEAR'S ADJUSTEO AUTHORIZATiON

F R E E CON fER ENe E COM MIT TeE B U (} GET

ALLOW POSITIONS WITHIN ALLOCATION.

06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 157

PROGRAM CATEGORY: JUSTICE PROGRAM: COURTS

AGENCY: ALASKA COURT SYSTEM SUB-PROGRAM: ADMINISTRATION

08~CT BBJECT ¥ROUP FY 1974 FISCAL YEAR 1975 f J S CAL YEA R 1 9 76 F .C.C. GR.P ESCRIPION ACTUAL AUTHORIZEO REVISION MAINTENANCE REQUEST GOVERNOR House SENATE

100 PERSONAL SERVICES 986.0 198.9 110.3 1,125.5 1,135.9 1,135.9 1,117.6 1.,050 .. 0 1,050.0

~" 200 TRAVEL 82.5 51.0 4.1 86.4 86.4 86.4 85.4 14s9 14.9

300 CONTRACTUAL SERVICES 286.7 230.1 272.7 411.7 411.7 312.7 398.2 398.2

~OO COMMODITIES 255.~ 245.0 295.0 355.0 355.0 292.6 30e.o· 300.0

500 EQUIPMEt-tT 40.2 10.0 24.3 26.3 26.3 21.8 16.5 16.5

600 LANOS,BUIt.DINGS, IMPROVEMENTS 8.1 8.1 8.7 8 .. 1 8..7

700 GRANTS,ClAIMS,SHARED REVENUE 800 MISCELLANEOUS 20.0

TOTAt.~ ,.650.8 b 361.6 115 .. 0 BUDGET PER ENTAGE CHANGE OVER FY 197. AUTHORIZE •

1.803.9 32.4

2.03a.o 49.0

2,030.0 1t9.0

1.831_8 3 .0

1,848 .. 3 35.1

1,81t8.~ 35-

INTER-AGENCY TRANSFERS 10.8 15.0 18 .. 0 18.0 18.0 18.0 18.0 18.0

FUNDIN~ ~OURCE \~ F D R~ RECEIPTS

11.2 ll.2 REQUIR 0 GEN. FUND MATCHING 8.0 10.9 11.2 11.2 11.2 11.2 OTHER GENERAL;FU~ 1,394.2 1,252.6 113.2 lr691.S 1,911.6 1,911.6 1,726.4- 1.135.9 1,135.9 INTER-AGENCY .RECE PTS 2~8.6 98.1 1.a HH.2 101.2 101.2 101.2 . 101.2 101.2

GENERAL fUND PERCENTAGE CHANGE (lVERFY 1915 AutHORIZED 34.1 52.6 52.6 31.5 38.2 38.2

PtlSlTJWl 65.0 65.0 . R AHENT·r:ULl TIM~ 47.0 48.0 66.0 66.0 PERMANENT PART T M .5 .5 .5 .5 TEK'OAARY (fUll TIMEEQUIV • ) 19.3 9.3 1.3 1.3 1.3 1.3 NUMBER Of fi\Att"-MON HS 796.0 616.0 802.0 814.0 814.0 802.0


PROGRAM: COURTS PROGRAM CATEGORY: JUSTICE

AGENCY: ALASKA COURT SYSTEM SUB-PROGRAM: MUNICIPAL COURTS



DEPUTY CLERK-COURT DEPUTY CLERK-COURT DEPUTY CLERK-COURt

A N A L Y SIS o F G 0 V

100


PE~SONAl SERVICES

E


04 000 iST DIST 14 000 3RD I) Sf 06 000 4TH DIST

TOTALS:

R NOR S BUDGET

294.3

UNIFICATION OF SEVEN MUNICIPAL COURTS TOTAL - 340.7

SAL & TOTAL FED & BENEF POSN GENRL OTHER COST COST FUNDS FUNDS

40 .. ! 40.1 40_+ 140.1 140.1 140 ..

6ae6 68.6 68.6

249.4 249.4 249.4


24 NEW POSITIONS 29483

A N A l Y SIS 0 F F R E E CON FER ENe E COM MIT TEE

AllOW ALL REQUESTED POSITIONS.

BUDGET

06/20115

GOV HOUSE SENATE F.C.Ce BUDGET BUDGET BUDGET 8UDGET

40.1 40.1 ItO.} 14-0.7 140.7 140 .. 68 .. 6 68.6 68 .. 6

249.4 24-9.4 249.4

06/20/75



OBJECT 08JECTGROUP GROUP DESCRIPTION


200 TRAVEL .300 CONTRACTUAL SERVICES 400 COMMODITIES 500 EQUIPMENT

600 lANDS.8UILDtNGS,IM-PROYEMENTS 100 GRANTS,ClAIMS.SHAREO REVENUE

800 MISCELLANEOUS


PROGRAM: COURTS

SUB-PROGRAM: MUNICIPAL

FY 1974 FISCAL YEAR 1975 F J S C A ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST

2~4.3

2.0

11 •. 0

1.0

20 .. 4

TOTALS r BUDGET PERCENTAGE CHANGE OVERFY 1975 AUTHORIZED

I NTER-AGENCY TRANSFERS

.fOUNOING SOURCE 'FEDERAl.RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GE.NERALFUNO· INTER-AGENCYRECE IPTS


PERMANENT fUll TIME PERMANENT P,ART TIME TEMPORARY ('FUll TIME EQUIV.) NUMBER OF MA~MONTHS

340.1

24.0

26S.0

PAGE 159

COURTS

l YEA R 1.9 1 6 GOVERNOR HOUSE SENATE F.G.C.

294.3 294.3 294.3 294.3

2.0 2.0 2.0 2.0 11.0 17.0 11.0 11.0 7.0 1.0 1.0 1.'0

20.4 20.it S.C)

340.7 320.3 340.7

340.1 320 .. 3 340.1

2<\.0

288.0 288.0 288.0 288.0





PROGRAM: COURT SYSTEM (PLI)

SUS-PROGRAM:

AGENCY REQUEST APPROVED BY GOVERNOR - NO BUDGET DETAILS SUBMITTED BY THE COURT SYSTEM OR GOVERNOR.

A N A L Y SIS 0 F F R E E CON FER E N C E C 0 H MIT TEE

TO INClUDE AUTHORIZATION FOR DISTRICT JUDGE IN VALDEZ.

BUD GET

06/20115


PROGRAM CATEGORY: JUSTICE PROGRAM: COURT SYSTEM (Pl!)

AGENCY: ALASKA COURT SYSTEM SUB-PROGRAM: 08JECT GROUP OBJECT GR8UP

DESCIUPTI N FY 1914

ACTUAL ~ISkA~ YEAR 1915 AU HO I ED REVISION f I S ~ A lYE A R MAINTENANCE REQUET GOVERNOR

1.9 1 6 HOUSE SENA TE f.C.C.

100 PERSONAl SERVICES 90.6 196.9

ZOO TRAVEL 8.0 8.8 300 CONTRACTU At SERVICES 25.0 26.4

400 COf'lMOD IT I ES 0\.0 5.2

500 EQUIPMENT 8.2 3.5

600 lANOS,BUIlOINGS,IMPROVEHENTS 100 GRANTS,ClAIMS,SHARED REVENUE 800 MISCELLANEOUS 250.0 250 .. 0 25000 150 ... 0

TOTAl~ 135.8 250.0 250 .. 0 250.0 240 .. 8 150 .. 0 BUGGET PER ENTAGE CHANGE OVER fY 1915 AUTHORIZED 84.0 84 .. 0 84 .. 0 17.3 10 .. 4


FUNOI~~o~2~rC~ECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL fUND INTER-AGENCY RECEIPTS

135.8 250.0 250 .. 0 250.0 240 .. 8 150 .. 0

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 84.0 84.0 84 .. 0 11 .. 3 10 .. 0\

POSITJONS ERMANENT FULl. lUtE 10.0

PER~ANENT PART TIME 13.0 13 .. 0 13.0 13.0 11.0

TEMPORARY (FUll TIME fOUIV.) NUMBER Of MAN-MONTHS 80.0 156.0 156.0 156 .. 0 156.0 132 .. 0

l 06/20115 STATE OF ALASKA-- COMPONENT BUDGET SUMMARY PAGE 163 .-/

RROGRAM CATEGORY: JUSTICE PROGRAM: JUDICIAL COUNCIL AGENCY: ALASKA COURT SYSTEM SUB-PROGRAM:

'" OBJECT GROUP 8B~ECT GROUP E CRIPTION FY +914 FISCAL YEAR 1915

At UAL AUTHORIZED REVISION MAINTENANCE F I S ~ A LYE A R

REQUE T GOVERNOR 1 9 7 6

HOUSE SENA TE F.C.C.

100 PERSONAl SERVICES 36.3 40.5 7 •• 50.4 56.1 56.1 56.1 56.1 56.1

200 TRAVEL 13.6 19.7 .9 21.6 21.6 21.6 21 .. 6 21.6 21.6

300 CONTRACTUAl SERVICES 14.1 15.9 18.4 18.4 18.4 18.4 18.4 18 .. 4

400 COMMOOITIES .8 .6 .8 .8 .8 .8 .8 .8 500 EQUIPMENT 2.41- .5 .5 .5 .5 .5

600 LANDS.BUILOINGS.IMPROVEMENTS 700 GRANTS.CLAIMS.SHARED REVENUE 800 MISCELLANEOUS

TOTAl~ 67.2 76.7 8.3 91.2 97.4 97.41- 97.41- 97.41- 91.4 BUDGET PER ENTAGE CHANGE OVER FY 1975 AUTHORIZED 18.9 26.9 26.9 26.9 26.9 26.9


F ING IO~RCE I~ FED R L RECEIPTS 4.7 REQUIRED GEN. FUND MATCHING

8.3 OTHER GENERAL FUND 59.2 16.1 91.2 97 .. 4 97.4 97."- 97.4- 97.~ INTE~AGENCY RECEIPTS 3.3

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORI ZED 18.9 26.9 26.9 26.9 26.9 26.9

POSITJ~~ ANENT FUll TlME 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 PERMANENT PART TJME .5 TEMPORARY 'FUll IME EQUIV. ) NUMBER OF MA~MONTHS 11.0 24 .. 0 24.0 24.0 24.0 24.0 24.0 24.0

administration of justice · 0/.;/18/75 state of alasr

Documents