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RDU:Component: Commissioner's Office (530)
Administration and Support (333)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
274.7144.8
1,502.1
274.7
1,502.1144.8
0.030.7
0.030.7
274.7144.8
1,483.5
0.030.7
1,345.9
0.082.8
193.0312.6
1,483.5144.8
30.7274.7
0.0
274.7144.8
1,483.5
30.70.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,952.3 1,952.3
0.00.0
0.00.0
1,933.70.00.0
1,934.3
0.00.0
0.00.0
1,933.70.00.0
1,933.7
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1002 Fed Rcpts 170.0 170.0 170.0 170.0 170.0170.0 0.0%0.01004 Gen Fund 756.9 756.9 756.9 766.7 766.7728.3 0.0%0.01007 I/A Rcpts 133.8 133.8 133.8 135.9 135.929.0 0.0%0.01026 Hwy Capitl 43.5 43.5 43.5 44.0 44.042.4 0.0%0.01027 Int Airprt 138.1 138.1 138.1 139.9 139.9134.5 0.0%0.01061 CIP Rcpts 390.7 390.7 390.7 392.6 392.6536.2 0.0%0.01076 Marine Hwy 275.6 275.6 275.6 277.8 277.8269.5 0.0%0.01156 Rcpt Svcs 25.1 25.1 25.1 25.4 25.424.4 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
728.3170.0
1,036.0170.0
1,006.8170.0
1,006.8
756.9170.0
1,006.8
766.7170.0
1,015.6
766.7170.0
1,015.6
0.00.00.0
0.0%0.0%0.0%
1300
1200
1200
1300
1300
1300
000
0.0%0.0%0.0%
756.9756.9
3-31-2010 11:19 amPage 1 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Contracting and Appeals (2355)
Administration and Support (333)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
33.019.5
252.6
33.0
252.619.5
0.02.0
0.02.0
33.019.5
252.6
0.02.0
167.1
0.02.6
14.324.7
252.619.5
2.033.0
0.0
33.019.5
252.6
2.00.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:307.1 307.1
0.00.0
0.00.0
307.10.00.0
208.7
0.00.0
0.00.0
307.10.00.0
307.1
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 9.5 9.5 9.5 9.5 9.59.5 0.0%0.01007 I/A Rcpts 38.7 38.7 38.7 38.7 38.733.8 0.0%0.01061 CIP Rcpts 258.9 258.9 258.9 258.9 258.9165.4 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
9.50.0
199.20.0
297.60.0
297.6
9.50.0
297.6
9.50.0
297.6
9.50.0
297.6
0.00.00.0
0.0%0.0%0.0%
200
200
200
200
200
200
000
0.0%0.0%0.0%
9.59.5
3-31-2010 11:19 amPage 2 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Equal Employment and Civil Rights (2331)
Administration and Support (333)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
41.437.8
936.5
41.4
936.537.8
0.016.5
0.016.5
21.437.8
912.0
0.016.5
789.6
0.045.5
16.2112.0
912.037.8
16.521.4
0.0
21.437.8
912.0
16.50.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,032.2 1,032.2
0.00.0
0.00.0
987.70.00.0
963.3
0.00.0
0.00.0
987.70.00.0
987.7
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 306.2 306.2 306.2 350.7 350.7278.1 0.0%0.01007 I/A Rcpts 22.5 22.5 22.5 22.5 22.569.4 0.0%0.01061 CIP Rcpts 659.0 659.0 659.0 659.0 659.0615.8 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
278.10.0
685.20.0
681.50.0
681.5
306.20.0
681.5
350.70.0
681.5
350.70.0
681.5
0.00.00.0
0.0%0.0%0.0%
1010
1010
1010
1010
1100
1100
000
0.0%0.0%0.0%
306.2306.2
3-31-2010 11:19 amPage 3 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Internal Review (2356)
Administration and Support (333)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
42.137.0
949.0
42.1
949.037.0
0.012.8
0.012.8
42.137.0
993.8
0.012.8
865.7
0.03.2
39.245.3
993.837.0
12.842.1
0.0
42.137.0
993.8
12.80.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,040.9 1,040.9
0.00.0
0.00.0
1,085.70.00.0
953.4
0.00.0
0.00.0
1,085.70.00.0
1,085.7
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 211.5 211.5 211.5 211.5 211.5101.8 0.0%0.01027 Int Airprt 91.2 91.2 91.2 91.2 91.288.8 0.0%0.01061 CIP Rcpts 783.0 783.0 783.0 738.2 738.2762.8 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
101.80.0
851.60.0
874.20.0
874.2
211.50.0
874.2
211.50.0
829.4
211.50.0
829.4
0.00.00.0
0.0%0.0%0.0%
800
800
800
800
700
700
000
0.0%0.0%0.0%
211.5211.5
3-31-2010 11:19 amPage 4 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Transportation Management and Security (2607)
Administration and Support (333)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
410.157.4
779.9
410.1
779.957.4
0.014.5
0.014.5
380.157.4
779.9
0.014.5
588.4
20.17.1
34.7156.0
779.957.4
14.5380.1
0.0
380.157.4
779.9
14.50.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,261.9 1,261.9
0.00.0
0.00.0
1,231.90.00.0
806.3
0.00.0
0.00.0
1,231.90.00.0
1,231.9
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 939.7 939.7 939.7 939.7 939.7566.4 0.0%0.01061 CIP Rcpts 292.2 292.2 292.2 292.2 292.2239.9 0.0%0.01156 Rcpt Svcs 0.0 0.0 0.0 30.0 30.00.0 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
566.40.0
239.90.0
292.20.0
292.2
939.70.0
292.2
939.70.0
322.2
939.70.0
322.2
0.00.00.0
0.0%0.0%0.0%
700
700
700
700
700
700
000
0.0%0.0%0.0%
939.7939.7
3-31-2010 11:19 amPage 5 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Statewide Administrative Services (537)
Administrative Services (361)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
272.413.3
4,500.9
272.4
4,500.913.3
0.041.1
0.041.1
272.413.3
4,498.9
0.041.1
4,376.1
0.048.5
21.6309.6
4,498.913.3
41.1272.4
0.0
272.413.3
4,498.9
41.10.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:4,827.7 4,827.7
0.00.0
0.00.0
4,825.70.00.0
4,755.8
0.00.0
0.00.0
4,825.70.00.0
4,825.7
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 1,083.7 1,083.7 1,083.7 1,084.1 1,084.11,002.8 0.0%0.01026 Hwy Capitl 472.4 472.4 472.4 472.8 472.8547.3 0.0%0.01027 Int Airprt 635.0 635.0 635.0 635.4 635.4617.7 0.0%0.01061 CIP Rcpts 1,663.4 1,663.4 1,663.4 1,663.8 1,663.81,611.4 0.0%0.01076 Marine Hwy 850.9 850.9 850.9 851.3 851.3827.6 0.0%0.01156 Rcpt Svcs 120.3 120.3 120.3 120.3 120.3149.0 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
1,002.80.0
3,753.00.0
3,742.00.0
3,742.0
1,083.70.0
3,742.0
1,084.10.0
3,743.6
1,084.10.0
3,743.6
0.00.00.0
0.0%0.0%0.0%
6000
6000
6000
5900
5900
5900
000
0.0%0.0%0.0%
1,083.71,083.7
3-31-2010 11:19 amPage 6 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Statewide Information Systems (540)
Administrative Services (361)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
1,553.420.9
2,457.7
1,553.4
2,457.720.9
0.099.2
0.099.2
1,553.420.9
2,457.7
0.099.2
2,292.4
34.630.3
30.52,138.8
2,457.720.9
99.21,553.4
0.0
1,553.420.9
2,457.7
99.20.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:4,131.2 4,131.2
0.00.0
0.00.0
4,131.20.00.0
4,526.6
0.00.0
0.00.0
4,131.20.00.0
4,131.2
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 2,138.4 2,138.4 2,138.4 2,138.4 2,138.42,580.7 0.0%0.01007 I/A Rcpts 174.1 174.1 174.1 174.1 174.1115.1 0.0%0.01061 CIP Rcpts 1,818.7 1,818.7 1,818.7 1,818.7 1,818.71,830.8 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
2,580.70.0
1,945.90.0
1,992.80.0
1,992.8
2,138.40.0
1,992.8
2,138.40.0
1,992.8
2,138.40.0
1,992.8
0.00.00.0
0.0%0.0%0.0%
2100
2300
2300
2300
2300
2300
000
0.0%0.0%0.0%
2,138.42,138.4
3-31-2010 11:19 amPage 7 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Leased Facilities (2892)
Administrative Services (361)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
2,356.10.00.0
2,356.1
0.00.0
0.00.0
0.00.0
2,356.10.00.0
0.00.0
0.0
0.00.0
0.02,283.8
0.00.0
0.02,281.1
0.0
2,281.10.00.0
0.00.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:2,356.1 2,356.1
0.00.0
0.00.0
2,356.10.00.0
2,283.8
0.00.0
0.00.0
2,281.10.00.0
2,281.1
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 1,930.1 1,930.1 2,005.1 2,005.1 2,005.11,932.8 0.0%0.01061 CIP Rcpts 351.0 351.0 351.0 351.0 351.0351.0 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
1,932.80.0
351.00.0
351.00.0
351.0
2,005.10.0
351.0
2,005.10.0
351.0
2,005.10.0
351.0
0.00.00.0
0.0%0.0%0.0%
000
000
000
000
000
000
000
0.0%0.0%0.0%
1,930.11,930.1
3-31-2010 11:19 amPage 8 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Human Resources (2757)
Administrative Services (361)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
2,663.90.00.0
2,663.9
0.00.0
0.00.0
0.00.0
2,663.90.00.0
0.00.0
0.0
0.00.0
0.02,921.5
0.00.0
0.02,663.9
0.0
2,663.90.00.0
0.00.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:2,663.9 2,663.9
0.00.0
0.00.0
2,663.90.00.0
2,921.5
0.00.0
0.00.0
2,663.90.00.0
2,663.9
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 1,206.3 1,206.3 1,206.3 1,206.3 1,206.31,302.5 0.0%0.01026 Hwy Capitl 126.9 126.9 126.9 126.9 126.9126.9 0.0%0.01027 Int Airprt 283.7 283.7 283.7 283.7 283.7283.7 0.0%0.01061 CIP Rcpts 665.2 665.2 665.2 665.2 665.2826.6 0.0%0.01076 Marine Hwy 381.8 381.8 381.8 381.8 381.8381.8 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
1,302.50.0
1,619.00.0
1,457.60.0
1,457.6
1,206.30.0
1,457.6
1,206.30.0
1,457.6
1,206.30.0
1,457.6
0.00.00.0
0.0%0.0%0.0%
000
000
000
000
000
000
000
0.0%0.0%0.0%
1,206.31,206.3
3-31-2010 11:19 amPage 9 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Statewide Procurement (2851)
Administrative Services (361)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
75.79.9
1,240.7
75.7
1,240.79.9
0.06.0
0.06.0
75.79.9
1,240.7
0.06.0
1,036.5
0.07.2
3.783.2
1,245.49.9
6.075.7
0.0
75.79.9
1,240.7
6.00.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,332.3 1,332.3
0.00.0
0.00.0
1,332.30.00.0
1,130.6
0.00.0
0.00.0
1,337.00.00.0
1,332.3
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 573.4 571.4 571.4 571.4 571.4384.6 0.0%0.01026 Hwy Capitl 57.7 57.7 57.7 57.7 57.756.5 0.0%0.01027 Int Airprt 55.4 55.4 55.4 55.4 55.454.2 0.0%0.01076 Marine Hwy 650.5 647.8 647.8 647.8 647.8635.3 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
384.60.0
746.00.0
763.60.0
760.9
571.40.0
760.9
571.40.0
760.9
571.40.0
760.9
0.00.00.0
0.0%0.0%0.0%
1400
1400
1400
1400
1400
1400
000
0.0%0.0%0.0%
571.4573.4
3-31-2010 11:19 amPage 10 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Central Region Support Services (2292)
Regional Support Services (366)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
50.48.0
971.8
50.4
971.88.0
1.511.6
1.511.6
224.38.0
969.7
1.511.6
921.5
2.111.3
8.0298.5
972.28.0
11.650.4
1.5
181.251.1
969.7
11.61.5
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,043.3 1,043.3
0.00.0
0.00.0
1,215.10.00.0
1,241.4
0.00.0
0.00.0
1,043.70.00.0
1,215.1
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 695.7 868.1 868.1 696.3 696.3906.8 0.0%0.01027 Int Airprt 85.7 85.3 85.3 85.3 85.383.5 0.0%0.01061 CIP Rcpts 262.3 261.7 261.7 261.7 261.7251.1 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
906.80.0
334.60.0
348.00.0
347.0
868.10.0
347.0
696.30.0
347.0
696.30.0
347.0
0.00.00.0
0.0%0.0%0.0%
1200
1200
1200
1200
1200
1200
000
0.0%0.0%0.0%
868.1695.7
3-31-2010 11:19 amPage 11 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Northern Region Support Services (2294)
Regional Support Services (366)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
79.37.6
1,272.1
79.3
1,272.17.6
0.019.7
0.019.7
79.37.6
1,271.1
0.019.7
1,242.6
0.017.4
7.965.3
1,278.77.6
19.779.3
0.0
79.37.6
1,271.1
19.70.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,378.7 1,378.7
0.00.0
0.00.0
1,377.70.00.0
1,333.2
0.00.0
0.00.0
1,385.30.00.0
1,377.7
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 995.3 990.8 990.8 991.8 991.8952.5 0.0%0.01027 Int Airprt 127.4 126.3 126.3 126.3 126.3124.5 0.0%0.01061 CIP Rcpts 262.6 260.6 260.6 260.6 260.6256.2 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
952.50.0
380.70.0
390.00.0
386.9
990.80.0
386.9
991.80.0
386.9
991.80.0
386.9
0.00.00.0
0.0%0.0%0.0%
1530
1530
1530
1530
1530
1530
000
0.0%0.0%0.0%
990.8995.3
3-31-2010 11:19 amPage 12 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Southeast Region Support Services (2296)
Regional Support Services (366)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
43.528.1
785.1
43.5
785.128.1
0.015.7
0.015.7
43.528.1
780.9
0.015.7
575.6
0.015.8
33.533.7
780.928.1
15.743.5
0.0
43.528.1
780.9
15.70.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:872.4 872.4
0.00.0
0.00.0
868.20.00.0
658.6
0.00.0
0.00.0
868.20.00.0
868.2
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 319.3 319.3 319.3 321.4 321.4238.0 0.0%0.01061 CIP Rcpts 548.9 548.9 548.9 551.0 551.0420.6 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
238.00.0
420.60.0
548.90.0
548.9
319.30.0
548.9
321.40.0
551.0
321.40.0
551.0
0.00.00.0
0.0%0.0%0.0%
800
800
800
800
800
800
000
0.0%0.0%0.0%
319.3319.3
3-31-2010 11:19 amPage 13 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Statewide Aviation (1811)
Aviation (532)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
623.586.0
2,273.7
623.5
2,273.786.0
0.047.0
0.047.0
335.566.0
2,271.6
0.047.0
1,873.1
15.337.0
84.4197.5
2,271.666.0
47.0335.5
0.0
335.566.0
2,271.6
47.00.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:3,030.2 3,030.2
0.00.0
0.00.0
2,720.10.00.0
2,207.3
0.00.0
0.00.0
2,720.10.00.0
2,720.1
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1007 I/A Rcpts 153.7 153.7 153.7 241.7 241.7160.6 0.0%0.01027 Int Airprt 21.5 21.5 21.5 21.5 21.520.9 0.0%0.01061 CIP Rcpts 452.4 452.4 452.4 454.5 454.5295.1 0.0%0.01156 Rcpt Svcs 2,092.5 2,092.5 2,092.5 2,312.5 2,312.51,730.7 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
2,207.30.0
2,720.10.0
2,720.1
0.00.0
2,720.1
0.00.0
3,030.2
0.00.0
3,030.2
0.00.00.0
0.0%0.0%0.0%
2300
2500
2500
2500
2500
2500
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 14 of 54 State of Alaska
Office of Management and Budget
RDU:Component: International Airport Systems Office (1649)
Aviation (532)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
138.845.0
644.6
138.8
644.645.0
10.84.1
10.84.1
138.845.0
688.4
10.84.1
304.5
0.02.8
10.0193.9
688.445.0
4.1138.8
10.8
138.845.0
688.4
4.110.8
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:843.3 843.3
0.00.0
0.00.0
887.10.00.0
511.2
0.00.0
0.00.0
887.10.00.0
887.1
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1027 Int Airprt 887.1 887.1 887.1 843.3 843.3511.2 0.0%0.0GF Totals
Federal TotalsOther Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
511.20.0
887.10.0
887.1
0.00.0
887.1
0.00.0
843.3
0.00.0
843.3
0.00.00.0
0.0%0.0%0.0%
500
700
700
700
600
600
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 15 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Program Development (2762)
Planning (365)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
470.96.3
4,221.2
470.9
4,221.26.3
0.041.4
0.041.4
487.86.3
4,217.0
0.041.4
3,363.8
0.024.2
24.6283.9
4,217.06.3
41.4412.4
0.0
412.46.3
4,217.0
41.40.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:4,739.8 4,739.8
0.00.0
0.00.0
4,752.50.00.0
3,696.5
0.00.0
75.40.0
4,752.50.0
75.4
4,752.5
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 556.5 556.5 556.5 540.0 540.0271.8 0.0%0.01027 Int Airprt 24.4 24.4 24.4 24.7 24.723.8 0.0%0.01061 CIP Rcpts 4,171.6 4,171.6 4,171.6 4,175.1 4,175.13,400.9 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
271.80.0
3,424.70.0
4,196.00.0
4,196.0
556.50.0
4,196.0
540.00.0
4,199.8
540.00.0
4,199.8
0.00.00.0
0.0%0.0%0.0%
4100
4300
4300
4300
4300
4300
000
0.0%0.0%0.0%
556.5556.5
3-31-2010 11:19 amPage 16 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Central Region Planning (557)
Planning (365)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
61.48.4
1,778.7
61.4
1,778.78.4
1.519.2
1.519.2
61.48.4
1,778.7
1.519.2
1,582.8
2.136.2
11.483.3
1,755.18.4
19.261.4
1.5
61.48.4
1,753.7
19.21.5
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,869.2 1,869.2
0.00.0
0.00.0
1,869.20.00.0
1,715.8
0.00.0
0.00.0
1,845.60.00.0
1,844.2
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 109.6 109.6 109.6 109.6 109.662.1 0.0%0.01061 CIP Rcpts 1,736.0 1,734.6 1,759.6 1,759.6 1,759.61,653.7 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
62.10.0
1,653.70.0
1,736.00.0
1,734.6
109.60.0
1,759.6
109.60.0
1,759.6
109.60.0
1,759.6
0.00.00.0
0.0%0.0%0.0%
1803
1803
1803
1803
1803
1803
000
0.0%0.0%0.0%
109.6109.6
3-31-2010 11:19 amPage 17 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Northern Region Planning (578)
Planning (365)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
137.810.7
1,648.0
137.8
1,648.010.7
0.025.5
0.025.5
137.810.7
1,648.0
0.025.5
1,327.4
0.013.0
16.536.3
1,674.510.7
25.5137.8
0.0
137.810.7
1,673.0
25.50.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,822.0 1,822.0
0.00.0
0.00.0
1,822.00.00.0
1,393.2
0.00.0
0.00.0
1,848.50.00.0
1,847.0
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 114.4 114.4 114.4 114.4 114.40.0 0.0%0.01061 CIP Rcpts 1,734.1 1,732.6 1,707.6 1,707.6 1,707.61,393.2 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
1,393.20.0
1,734.10.0
1,732.6
114.40.0
1,707.6
114.40.0
1,707.6
114.40.0
1,707.6
0.00.00.0
0.0%0.0%0.0%
1513
1513
1513
1513
1513
1513
000
0.0%0.0%0.0%
114.4114.4
3-31-2010 11:19 amPage 18 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Southeast Region Planning (597)
Planning (365)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
16.02.4
585.5
16.0
585.52.4
0.04.7
0.04.7
16.02.4
585.5
0.04.7
493.4
0.09.9
2.99.5
585.52.4
4.716.0
0.0
16.02.4
585.5
4.70.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:608.6 608.6
0.00.0
0.00.0
608.60.00.0
515.7
0.00.0
0.00.0
608.60.00.0
608.6
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 15.1 15.1 15.1 15.1 15.13.8 0.0%0.01061 CIP Rcpts 593.5 593.5 593.5 593.5 593.5511.9 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
3.80.0
511.90.0
593.50.0
593.5
15.10.0
593.5
15.10.0
593.5
15.10.0
593.5
0.00.00.0
0.0%0.0%0.0%
500
500
500
500
500
500
000
0.0%0.0%0.0%
15.115.1
3-31-2010 11:19 amPage 19 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Measurement Standards & Commercial Vehicle Enforcement (2332)
Measurement Standards & Comm Vehicle Enforcement (335)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
523.9239.0
5,821.6
523.9
5,821.6239.0
41.096.5
41.096.5
523.9239.0
5,752.4
41.061.5
5,085.9
121.0155.5
193.8553.5
5,752.4239.0
61.5598.9
41.0
598.9239.0
5,752.4
61.541.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:6,722.0 6,722.0
0.00.0
0.00.0
6,617.80.00.0
6,109.7
0.00.0
0.00.0
6,692.80.00.0
6,692.8
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 1,952.3 1,952.3 1,877.3 1,879.4 1,879.41,836.1 0.0%0.01007 I/A Rcpts 15.0 15.0 15.0 15.0 15.012.1 0.0%0.01061 CIP Rcpts 2,098.2 2,098.2 2,098.2 2,098.2 2,098.21,811.9 0.0%0.01156 Rcpt Svcs 2,627.3 2,627.3 2,627.3 2,729.4 2,729.42,449.6 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
1,836.10.0
4,273.60.0
4,740.50.0
4,740.5
1,877.30.0
4,740.5
1,879.40.0
4,842.6
1,879.40.0
4,842.6
0.00.00.0
0.0%0.0%0.0%
7100
7100
7100
7100
7200
7200
000
0.0%0.0%0.0%
1,952.31,952.3
3-31-2010 11:19 amPage 20 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Statewide Public Facilities (2882)
Design and Construction (526)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
71.932.5
3,697.7
71.9
3,697.732.5
0.047.1
0.047.1
71.932.5
3,697.7
0.047.1
3,131.0
0.039.4
19.9379.2
3,697.732.5
47.171.9
0.0
71.932.5
3,697.7
47.10.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:3,849.2 3,849.2
0.00.0
0.00.0
3,849.20.00.0
3,569.5
0.00.0
0.00.0
3,849.20.00.0
3,849.2
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 125.5 125.5 125.5 125.5 125.5123.0 0.0%0.01007 I/A Rcpts 152.1 152.1 152.1 152.1 24.1312.4 -84.2%-128.01061 CIP Rcpts 3,571.6 3,571.6 3,571.6 3,571.6 3,699.63,134.1 3.6%128.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
123.00.0
3,446.50.0
3,723.70.0
3,723.7
125.50.0
3,723.7
125.50.0
3,723.7
125.50.0
3,723.7
0.00.00.0
0.0%0.0%0.0%
3006
3006
3006
3006
3006
3006
000
0.0%0.0%0.0%
125.5125.5
3-31-2010 11:19 amPage 21 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Statewide Design and Engineering Services (2357)
Design and Construction (526)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
605.6235.4
9,111.5
605.6
9,111.5235.4
0.0285.0
0.0285.0
580.6210.4
9,114.4
0.0285.0
7,441.2
0.0192.1
190.4931.0
9,124.3210.4
285.0580.6
0.0
580.6210.4
9,114.4
285.00.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:10,237.5 10,237.5
0.00.0
0.00.0
10,190.40.00.0
8,754.7
0.00.0
0.00.0
10,200.30.00.0
10,190.4
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 1,163.0 1,163.0 1,163.0 1,439.5 1,439.51,049.7 0.0%0.01007 I/A Rcpts 0.0 0.0 0.0 0.0 0.0115.3 0.0%0.01061 CIP Rcpts 9,037.3 9,027.4 9,027.4 8,798.0 8,798.07,589.7 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
1,049.70.0
7,705.00.0
9,037.30.0
9,027.4
1,163.00.0
9,027.4
1,439.50.0
8,798.0
1,439.50.0
8,798.0
0.00.00.0
0.0%0.0%0.0%
7326
7326
7326
7326
7026
7026
000
0.0%0.0%0.0%
1,163.01,163.0
3-31-2010 11:19 amPage 22 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Central Design and Engineering Services (2298)
Design and Construction (526)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
473.431.6
19,671.8
473.4
19,671.831.6
5.0190.9
5.0190.9
413.331.6
19,771.2
5.0190.9
17,622.7
43.4148.4
38.5810.9
19,795.631.6
190.9413.3
5.0
413.331.6
19,771.2
190.95.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:20,372.7 20,372.7
0.00.0
0.00.0
20,412.00.00.0
18,663.9
0.00.0
0.00.0
20,436.40.00.0
20,412.0
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 624.6 624.6 624.6 624.6 624.6611.4 0.0%0.01007 I/A Rcpts 33.3 33.3 33.3 33.3 33.3242.8 0.0%0.01061 CIP Rcpts 19,226.7 19,202.3 19,202.3 19,102.9 19,102.917,506.5 0.0%0.01108 Stat Desig 311.9 311.9 311.9 311.9 311.9171.1 0.0%0.01156 Rcpt Svcs 239.9 239.9 239.9 300.0 300.0132.1 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
611.40.0
18,052.50.0
19,811.80.0
19,787.4
624.60.0
19,787.4
624.60.0
19,748.1
624.60.0
19,748.1
0.00.00.0
0.0%0.0%0.0%
1792022
1792022
1792022
1792022
1772022
1772022
000
0.0%0.0%0.0%
624.6624.6
3-31-2010 11:19 amPage 23 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Northern Design and Engineering Services (2299)
Design and Construction (526)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
477.139.6
15,654.4
477.1
15,654.439.6
0.0104.2
0.0104.2
477.139.6
15,806.1
0.0104.2
11,966.1
0.096.6
59.5733.8
15,830.939.6
104.2477.1
0.0
477.139.6
15,806.1
104.20.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:16,275.3 16,275.3
0.00.0
0.00.0
16,427.00.00.0
12,856.0
0.00.0
0.00.0
16,451.80.00.0
16,427.0
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 422.5 422.5 422.5 422.5 422.5412.6 0.0%0.01007 I/A Rcpts 139.8 139.1 139.1 139.1 139.1131.3 0.0%0.01061 CIP Rcpts 15,680.3 15,656.2 15,656.2 15,504.5 15,504.512,275.9 0.0%0.01108 Stat Desig 114.7 114.7 114.7 114.7 114.718.0 0.0%0.01156 Rcpt Svcs 94.5 94.5 94.5 94.5 94.518.2 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
412.60.0
12,443.40.0
16,029.30.0
16,004.5
422.50.0
16,004.5
422.50.0
15,852.8
422.50.0
15,852.8
0.00.00.0
0.0%0.0%0.0%
14015
5
14015
5
14015
5
13714
5
13514
5
13514
5
000
0.0%0.0%0.0%
422.5422.5
3-31-2010 11:19 amPage 24 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Southeast Design and Engineering Services (2300)
Design and Construction (526)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
275.036.3
9,332.6
275.0
9,382.636.3
0.0187.6
0.0187.6
275.036.3
9,326.4
0.0187.6
7,713.4
0.0151.4
45.1332.4
9,339.236.3
187.6275.0
0.0
275.036.3
9,326.4
187.60.0
50.00.00.00.00.0
0.5%0.0%0.0%0.0%0.0%
Funding Sources:9,831.5 9,881.5
0.00.0
0.00.0
9,825.30.00.0
8,242.3
0.00.0
0.00.0
9,838.10.00.0
9,825.3
0.0 0.0%0.0%0.00.5%50.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 460.2 460.2 460.2 460.2 460.2452.1 0.0%0.01007 I/A Rcpts 0.0 0.0 0.0 0.0 0.05.0 0.0%0.01061 CIP Rcpts 9,064.8 9,052.0 9,052.0 9,058.2 9,058.27,588.7 0.0%0.01108 Stat Desig 231.5 231.5 231.5 231.5 231.5166.3 0.0%0.01156 Rcpt Svcs 81.6 81.6 81.6 81.6 131.630.2 61.3%50.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
452.10.0
7,790.20.0
9,377.90.0
9,365.1
460.20.0
9,365.1
460.20.0
9,371.3
460.20.0
9,421.3
0.00.0
50.0
0.0%0.0%0.5%
847
11
837
11
837
11
827
11
807
11
807
11
000
0.0%0.0%0.0%
460.2460.2
3-31-2010 11:19 amPage 25 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Central Region Construction and CIP Support (2293)
Design and Construction (526)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
770.716.0
17,803.9
770.7
17,803.916.0
155.0249.9
155.0249.9
770.716.0
17,938.0
155.0249.9
16,318.5
173.6212.7
26.01,355.7
17,999.516.0
249.9770.7
155.0
770.716.0
17,938.0
249.9155.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:18,995.5 18,995.5
0.00.0
0.00.0
19,129.60.00.0
18,086.5
0.00.0
0.00.0
19,191.10.00.0
19,129.6
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 461.9 461.9 461.9 463.9 463.9449.9 0.0%0.01007 I/A Rcpts 40.4 40.4 40.4 40.4 40.428.3 0.0%0.01061 CIP Rcpts 18,688.8 18,627.3 18,627.3 18,491.2 18,491.217,608.3 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
449.90.0
17,636.60.0
18,729.20.0
18,667.7
461.90.0
18,667.7
463.90.0
18,531.6
463.90.0
18,531.6
0.00.00.0
0.0%0.0%0.0%
1295320
1295320
1295320
1294920
1254920
1254920
000
0.0%0.0%0.0%
461.9461.9
3-31-2010 11:19 amPage 26 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Northern Region Construction and CIP Support (2295)
Design and Construction (526)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
302.770.9
15,192.2
302.7
15,192.270.9
0.0133.2
0.0133.2
302.770.9
15,301.2
0.0133.2
14,306.6
0.0114.3
105.3736.9
15,365.270.9
133.2302.7
0.0
302.770.9
15,301.2
133.20.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:15,699.0 15,699.0
0.00.0
0.00.0
15,808.00.00.0
15,263.1
0.00.0
0.00.0
15,872.00.00.0
15,808.0
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 557.5 557.5 557.5 558.5 558.5546.9 0.0%0.01061 CIP Rcpts 15,314.5 15,250.5 15,250.5 15,140.5 15,140.514,716.2 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
546.90.0
14,716.20.0
15,314.50.0
15,250.5
557.50.0
15,250.5
558.50.0
15,140.5
558.50.0
15,140.5
0.00.00.0
0.0%0.0%0.0%
809710
809410
809410
779310
759310
759310
000
0.0%0.0%0.0%
557.5557.5
3-31-2010 11:19 amPage 27 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Southeast Region Construction (2297)
Design and Construction (526)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
242.375.0
7,346.3
242.3
7,346.375.0
0.0154.0
0.0154.0
242.375.0
7,346.3
0.0154.0
6,749.1
10.696.1
70.3325.0
7,393.175.0
154.0242.3
0.0
242.375.0
7,346.3
154.00.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:7,817.6 7,817.6
0.00.0
0.00.0
7,817.60.00.0
7,251.1
0.00.0
0.00.0
7,864.40.00.0
7,817.6
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 164.2 164.2 164.2 164.2 164.2231.6 0.0%0.01061 CIP Rcpts 7,700.2 7,653.4 7,653.4 7,653.4 7,653.47,019.5 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
231.60.0
7,019.50.0
7,700.20.0
7,653.4
164.20.0
7,653.4
164.20.0
7,653.4
164.20.0
7,653.4
0.00.00.0
0.0%0.0%0.0%
4135
3
4135
3
4135
3
4133
3
4133
3
4133
3
000
0.0%0.0%0.0%
164.2164.2
3-31-2010 11:19 amPage 28 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Knik Arm Bridge/Toll Authority (2715)
Knik Arm Bridge/Toll Authority (498)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
0.00.0
1,325.9
0.0
1,325.90.0
0.00.0
0.00.0
0.00.0
1,559.6
0.00.0
884.7
0.00.0
0.00.0
1,559.60.0
0.00.0
0.0
0.00.0
1,559.6
0.00.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,325.9 1,325.9
0.00.0
0.00.0
1,559.60.00.0
884.7
0.00.0
0.00.0
1,559.60.00.0
1,559.6
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1061 CIP Rcpts 1,559.6 1,559.6 1,559.6 1,325.9 1,325.9884.7 0.0%0.0GF Totals
Federal TotalsOther Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
884.70.0
1,559.60.0
1,559.6
0.00.0
1,559.6
0.00.0
1,325.9
0.00.0
1,325.9
0.00.00.0
0.0%0.0%0.0%
1100
1100
1100
1100
900
900
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 29 of 54 State of Alaska
Office of Management and Budget
RDU:Component: State Equipment Fleet (2791)
State Equipment Fleet (369)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
2,000.0628.6
15,116.0
2,000.0
15,116.0628.6
0.011,456.3
0.011,456.3
1,777.7508.9
15,116.0
0.09,091.6
14,686.0
9.411,203.1
622.51,780.2
15,262.5503.9
9,083.11,771.2
20.0
1,771.2503.9
15,116.0
9,083.120.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:29,200.9 29,200.9
0.00.0
0.00.0
26,494.20.00.0
28,301.2
0.00.0
0.00.0
26,640.70.00.0
26,494.2
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1007 I/A Rcpts 0.0 0.0 0.0 0.0 0.016.9 0.0%0.01026 Hwy Capitl 26,640.7 26,494.2 26,494.2 29,200.9 29,200.928,284.3 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
28,301.20.0
26,640.70.0
26,494.2
0.00.0
26,494.2
0.00.0
29,200.9
0.00.0
29,200.9
0.00.00.0
0.0%0.0%0.0%
16420
16520
16520
16520
16420
16420
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 30 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Central Region Facilities (566)
Statewide Facility Maintenance and Operations (186)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
4,245.6256.5
2,431.1
4,245.6
2,431.1256.5
67.9796.2
67.9796.2
4,510.6256.5
2,431.1
67.9796.2
2,404.9
160.0698.2
230.24,671.5
2,308.4220.5
596.24,634.3
65.6
4,909.3220.5
2,270.7
596.265.6
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:7,797.3 7,797.3
0.00.0
0.00.0
8,062.30.00.0
8,164.8
0.00.0
0.00.0
7,825.00.00.0
8,062.3
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 6,526.1 6,771.5 6,771.5 6,496.5 6,496.56,503.1 0.0%0.01007 I/A Rcpts 595.0 590.9 590.9 600.9 600.9586.3 0.0%0.01061 CIP Rcpts 659.2 655.2 655.2 655.2 655.21,034.8 0.0%0.01108 Stat Desig 44.7 44.7 44.7 44.7 44.740.6 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
6,503.10.0
1,661.70.0
1,298.90.0
1,290.8
6,771.50.0
1,290.8
6,496.50.0
1,300.8
6,496.50.0
1,300.8
0.00.00.0
0.0%0.0%0.0%
2610
2610
2610
2710
2710
2710
000
0.0%0.0%0.0%
6,771.56,526.1
3-31-2010 11:19 amPage 31 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Northern Region Facilities (2069)
Statewide Facility Maintenance and Operations (186)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
6,046.3152.9
4,811.8
6,046.3
4,811.8152.9
0.01,446.6
0.01,446.6
6,658.8150.4
4,541.8
0.01,424.6
4,480.4
0.0992.5
191.57,254.7
4,709.8150.4
1,826.95,506.5
0.0
6,166.5150.4
4,631.8
1,826.90.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:12,457.6 12,457.6
0.00.0
0.00.0
12,775.60.00.0
12,919.1
0.00.0
0.00.0
12,193.60.00.0
12,775.6
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1002 Fed Rcpts 129.2 128.7 128.7 128.7 128.7115.0 0.0%0.01004 Gen Fund 9,416.1 10,012.1 10,012.1 9,594.1 9,594.19,622.8 0.0%0.01007 I/A Rcpts 1,919.2 1,913.5 1,913.5 2,013.5 2,013.51,983.7 0.0%0.01061 CIP Rcpts 592.8 585.0 585.0 585.0 585.01,076.3 0.0%0.01108 Stat Desig 136.3 136.3 136.3 136.3 136.3121.3 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
9,622.8115.0
3,181.3129.2
2,648.3128.7
2,634.8
10,012.1128.7
2,634.8
9,594.1128.7
2,734.8
9,594.1128.7
2,734.8
0.00.00.0
0.0%0.0%0.0%
4740
4740
4740
4740
4940
4940
000
0.0%0.0%0.0%
10,012.19,416.1
3-31-2010 11:19 amPage 32 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Southeast Region Facilities (604)
Statewide Facility Maintenance and Operations (186)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
1,111.87.6
289.4
1,111.8
289.47.6
0.028.3
0.028.3
1,131.87.6
289.4
0.028.3
285.2
0.022.7
2.81,050.8
291.17.6
15.41,124.7
0.0
1,144.77.6
289.4
15.40.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,437.1 1,437.1
0.00.0
0.00.0
1,457.10.00.0
1,361.5
0.00.0
0.00.0
1,438.80.00.0
1,457.1
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 1,374.0 1,392.3 1,392.3 1,372.3 1,372.31,316.1 0.0%0.01007 I/A Rcpts 19.8 19.8 19.8 19.8 19.80.4 0.0%0.01076 Marine Hwy 45.0 45.0 45.0 45.0 45.045.0 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
1,316.10.0
45.40.0
64.80.0
64.8
1,392.30.0
64.8
1,372.30.0
64.8
1,372.30.0
64.8
0.00.00.0
0.0%0.0%0.0%
300
300
300
300
300
300
000
0.0%0.0%0.0%
1,392.31,374.0
3-31-2010 11:19 amPage 33 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Traffic Signal Management (565)
Traffic Signal Management (474)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
1,682.20.00.0
1,682.2
0.00.0
0.00.0
0.00.0
1,633.80.00.0
0.00.0
0.0
0.00.0
0.01,573.5
0.00.0
0.01,633.8
0.0
1,633.80.00.0
0.00.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,682.2 1,682.2
0.00.0
0.00.0
1,633.80.00.0
1,573.5
0.00.0
0.00.0
1,633.80.00.0
1,633.8
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 1,633.8 1,633.8 1,633.8 1,682.2 1,682.21,573.5 0.0%0.0GF Totals
Federal TotalsOther Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
1,573.50.00.0
0.00.0
0.00.0
1,633.80.00.0
1,682.20.00.0
1,682.20.00.0
0.00.00.0
0.0%0.0%0.0%
000
000
000
000
000
000
000
0.0%0.0%0.0%
1,633.81,633.8
3-31-2010 11:19 amPage 34 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Central Region Highways and Aviation (564)
Highways and Aviation (408)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
17,520.6118.6
20,743.6
18,072.0
20,743.6118.6
5.012,433.8
5.012,433.8
15,983.6118.6
19,495.6
5.012,738.8
19,783.6
11.511,871.9
234.115,826.7
19,734.5118.6
12,418.815,833.6
5.0
15,983.6118.6
19,425.6
12,738.85.0
0.00.0
551.40.00.0
0.0%0.0%3.1%0.0%0.0%
Funding Sources:50,821.6 51,373.0
0.00.0
0.00.0
48,341.60.00.0
47,727.8
0.00.0
0.00.0
48,110.50.00.0
48,271.6
0.0 0.0%0.0%0.01.1%551.4Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1002 Fed Rcpts 502.4 498.8 498.8 498.8 498.8652.6 0.0%0.01004 Gen Fund 43,256.6 43,475.6 43,475.6 44,895.6 45,447.041,713.1 1.2%551.41005 GF/Prgm 6.0 6.0 6.0 6.0 6.03.3 0.0%0.01007 I/A Rcpts 171.7 169.9 169.9 229.9 229.9232.4 0.0%0.01027 Int Airprt 552.2 546.4 546.4 546.4 546.4546.4 0.0%0.01061 CIP Rcpts 2,769.0 2,726.6 2,796.6 3,796.6 3,796.63,732.1 0.0%0.01108 Stat Desig 115.2 113.1 113.1 113.1 113.18.0 0.0%0.01156 Rcpt Svcs 737.4 735.2 735.2 735.2 735.2839.9 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
41,716.4652.6
5,358.8502.4
4,345.5498.8
4,291.2
43,481.6498.8
4,361.2
44,901.6498.8
5,421.2
45,453.0498.8
5,421.2
551.40.00.0
1.2%0.0%0.0%
2008
18
2000
12
2000
12
2048
18
2068
18
2068
18
000
0.0%0.0%0.0%
43,481.643,262.6
3-31-2010 11:19 amPage 35 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Northern Region Highways and Aviation (2068)
Highways and Aviation (408)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
22,770.0593.5
31,416.9
22,770.0
31,416.9593.5
71.611,205.8
71.611,205.8
22,810.0593.5
31,244.9
71.611,690.8
28,851.4
628.511,979.9
610.420,922.2
31,923.7593.5
11,065.822,710.0
71.6
22,810.0593.5
31,330.9
11,690.871.6
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:66,057.8 66,057.8
0.00.0
0.00.0
66,410.80.00.0
62,992.4
0.00.0
0.00.0
66,364.60.00.0
66,496.8
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1002 Fed Rcpts 342.3 341.3 341.3 341.3 341.3248.1 0.0%0.01004 Gen Fund 58,713.6 58,957.7 58,957.7 58,539.7 58,539.756,484.3 0.0%0.01005 GF/Prgm 33.0 33.0 33.0 33.0 33.024.4 0.0%0.01007 I/A Rcpts 142.3 139.3 139.3 139.3 139.3149.0 0.0%0.01061 CIP Rcpts 5,886.9 5,791.0 5,705.0 5,705.0 5,705.04,842.3 0.0%0.01108 Stat Desig 238.0 234.8 234.8 234.8 234.831.0 0.0%0.01156 Rcpt Svcs 1,008.5 999.7 999.7 1,064.7 1,064.71,213.3 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
56,508.7248.1
6,235.6342.3
7,275.7341.3
7,164.8
58,990.7341.3
7,078.8
58,572.7341.3
7,143.8
58,572.7341.3
7,143.8
0.00.00.0
0.0%0.0%0.0%
2557314
2557314
2557314
2617514
2637514
2637514
000
0.0%0.0%0.0%
58,990.758,746.6
3-31-2010 11:19 amPage 36 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Southeast Region Highways and Aviation (603)
Highways and Aviation (408)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
5,548.4124.7
6,795.6
5,548.4
6,795.6124.7
0.03,178.1
0.03,178.1
5,548.4124.7
6,795.6
0.03,278.1
6,150.1
381.83,008.4
78.34,848.5
6,885.9124.7
3,178.15,548.4
0.0
5,548.4124.7
6,779.6
3,278.10.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:15,646.8 15,646.8
0.00.0
0.00.0
15,746.80.00.0
14,467.1
0.00.0
0.00.0
15,737.10.00.0
15,730.8
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1002 Fed Rcpts 215.0 215.0 215.0 215.0 215.054.1 0.0%0.01004 Gen Fund 13,682.9 13,697.8 13,697.8 13,597.8 13,597.812,395.5 0.0%0.01007 I/A Rcpts 110.8 109.6 109.6 109.6 109.67.6 0.0%0.01027 Int Airprt 638.7 632.8 632.8 632.8 632.8632.8 0.0%0.01061 CIP Rcpts 757.6 745.0 761.0 761.0 761.01,062.0 0.0%0.01108 Stat Desig 95.4 94.9 94.9 94.9 94.951.4 0.0%0.01156 Rcpt Svcs 236.7 235.7 235.7 235.7 235.7263.7 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
12,395.554.1
2,017.5215.0
1,839.2215.0
1,818.0
13,697.8215.0
1,834.0
13,597.8215.0
1,834.0
13,597.8215.0
1,834.0
0.00.00.0
0.0%0.0%0.0%
6274
6374
6374
6584
6584
6584
000
0.0%0.0%0.0%
13,697.813,682.9
3-31-2010 11:19 amPage 37 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Whittier Access and Tunnel (2510)
Highways and Aviation (408)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
4,154.90.0
115.3
4,154.9
115.30.0
0.0100.0
0.0100.0
4,154.90.0
115.3
0.0100.0
110.4
0.024.5
0.04,232.7
115.30.0
100.04,154.9
0.0
4,154.90.0
115.3
100.00.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:4,370.2 4,370.2
0.00.0
0.00.0
4,370.20.00.0
4,367.6
0.00.0
0.00.0
4,370.20.00.0
4,370.2
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 100.0 100.0 100.0 100.0 100.0100.0 0.0%0.01061 CIP Rcpts 2,000.0 2,000.0 2,000.0 2,000.0 2,000.02,357.3 0.0%0.01108 Stat Desig 20.0 20.0 20.0 20.0 20.09.7 0.0%0.01156 Rcpt Svcs 1,750.2 1,750.2 1,750.2 1,750.2 1,750.21,400.6 0.0%0.01207 Cr Shp Imp 500.0 500.0 500.0 500.0 500.0500.0 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
100.00.0
4,267.60.0
4,270.20.0
4,270.2
100.00.0
4,270.2
100.00.0
4,270.2
100.00.0
4,270.2
0.00.00.0
0.0%0.0%0.0%
100
100
100
100
100
100
000
0.0%0.0%0.0%
100.0100.0
3-31-2010 11:19 amPage 38 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Anchorage Airport Administration (613)
Ted Stevens Anchorage International Airport (435)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
2,823.531.3
4,474.3
2,823.5
4,474.331.3
58.5217.8
58.5217.8
2,823.531.3
4,680.3
58.5217.8
4,266.7
0.0143.3
44.62,773.6
4,680.331.3
217.82,823.5
58.5
2,823.531.3
4,680.3
217.858.5
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:7,605.4 7,605.4
0.00.0
0.00.0
7,811.40.00.0
7,228.2
0.00.0
0.00.0
7,811.40.00.0
7,811.4
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1027 Int Airprt 7,664.4 7,664.4 7,664.4 7,579.0 7,579.07,220.9 0.0%0.01061 CIP Rcpts 147.0 147.0 147.0 26.4 26.47.3 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
7,228.20.0
7,811.40.0
7,811.4
0.00.0
7,811.4
0.00.0
7,605.4
0.00.0
7,605.4
0.00.00.0
0.0%0.0%0.0%
5010
4810
4810
4810
4700
4700
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 39 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Anchorage Airport Facilities (2467)
Ted Stevens Anchorage International Airport (435)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
8,661.827.0
10,038.6
8,661.8
10,038.627.0
93.0930.0
93.0930.0
8,661.827.0
10,038.6
93.0930.0
9,513.4
158.9850.8
1.78,037.3
10,221.127.0
930.08,661.8
93.0
8,661.827.0
10,038.6
930.093.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:19,750.4 19,750.4
0.00.0
0.00.0
19,750.40.00.0
18,562.1
0.00.0
0.00.0
19,932.90.00.0
19,750.4
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1027 Int Airprt 19,932.9 19,750.4 19,750.4 19,750.4 19,750.418,562.1 0.0%0.0GF Totals
Federal TotalsOther Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
18,562.10.0
19,932.90.0
19,750.4
0.00.0
19,750.4
0.00.0
19,750.4
0.00.0
19,750.4
0.00.00.0
0.0%0.0%0.0%
13300
13300
13300
13300
13300
13300
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 40 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Anchorage Airport Field and Equipment Maintenance (2470)
Ted Stevens Anchorage International Airport (435)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
854.38.5
8,128.1
854.3
8,128.18.5
18.02,927.8
18.02,927.8
854.38.5
8,263.1
18.02,927.8
7,728.7
21.03,370.0
2.2302.7
8,410.08.5
2,927.8854.3
18.0
854.38.5
8,263.1
2,927.818.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:11,936.7 11,936.7
0.00.0
0.00.0
12,071.70.00.0
11,424.6
0.00.0
0.00.0
12,218.60.00.0
12,071.7
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1027 Int Airprt 12,218.6 12,071.7 12,071.7 11,936.7 11,936.711,424.6 0.0%0.0GF Totals
Federal TotalsOther Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
11,424.60.0
12,218.60.0
12,071.7
0.00.0
12,071.7
0.00.0
11,936.7
0.00.0
11,936.7
0.00.00.0
0.0%0.0%0.0%
8824
0
8824
0
8824
0
8824
0
8624
0
8624
0
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 41 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Anchorage Airport Operations (1812)
Ted Stevens Anchorage International Airport (435)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
2,669.910.0
2,572.0
2,669.9
2,572.010.0
55.081.0
55.081.0
2,669.910.0
2,572.0
55.081.0
2,197.1
5.263.1
5.02,763.4
2,572.010.0
81.02,669.9
55.0
2,669.910.0
2,572.0
81.055.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:5,387.9 5,387.9
0.00.0
0.00.0
5,387.90.00.0
5,033.8
0.00.0
0.00.0
5,387.90.00.0
5,387.9
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1027 Int Airprt 5,387.9 5,387.9 5,387.9 5,387.9 5,387.95,033.8 0.0%0.0GF Totals
Federal TotalsOther Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
5,033.80.0
5,387.90.0
5,387.9
0.00.0
5,387.9
0.00.0
5,387.9
0.00.0
5,387.9
0.00.00.0
0.0%0.0%0.0%
2900
2900
2900
2900
2900
2900
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 42 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Anchorage Airport Safety (610)
Ted Stevens Anchorage International Airport (435)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
3,043.440.0
7,749.9
3,043.4
7,749.940.0
58.0275.0
58.0275.0
3,043.440.0
7,643.0
58.0275.0
7,164.4
12.1291.2
24.41,405.5
7,643.040.0
275.03,043.4
58.0
3,043.440.0
7,643.0
275.058.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:11,166.3 11,166.3
0.00.0
0.00.0
11,059.40.00.0
8,897.6
0.00.0
0.00.0
11,059.40.00.0
11,059.4
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1002 Fed Rcpts 2,484.4 2,484.4 2,484.4 2,248.5 2,248.5751.0 0.0%0.01027 Int Airprt 8,575.0 8,575.0 8,575.0 8,917.8 8,917.88,146.2 0.0%0.01061 CIP Rcpts 0.0 0.0 0.0 0.0 0.00.4 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.0751.0
8,146.62,484.48,575.0
2,484.48,575.0
0.02,484.48,575.0
0.02,248.58,917.8
0.02,248.58,917.8
0.00.00.0
0.0%0.0%0.0%
7400
7400
7400
7300
7100
7100
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 43 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Fairbanks Airport Administration (619)
Fairbanks International Airport (529)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
617.017.9
1,100.9
617.0
1,100.917.9
0.060.0
0.060.0
617.017.9
1,098.8
0.060.0
1,049.0
0.015.5
16.2655.2
1,098.817.9
60.0617.0
0.0
617.017.9
1,098.8
60.00.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,795.8 1,795.8
0.00.0
0.00.0
1,793.70.00.0
1,735.9
0.00.0
0.00.0
1,793.70.00.0
1,793.7
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1027 Int Airprt 1,764.0 1,764.0 1,764.0 1,766.1 1,766.11,735.9 0.0%0.01061 CIP Rcpts 29.7 29.7 29.7 29.7 29.70.0 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
1,735.90.0
1,793.70.0
1,793.7
0.00.0
1,793.7
0.00.0
1,795.8
0.00.0
1,795.8
0.00.00.0
0.0%0.0%0.0%
1100
1100
1100
1100
1100
1100
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 44 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Fairbanks Airport Facilities (2468)
Fairbanks International Airport (529)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
1,081.32.4
1,827.1
1,081.3
1,827.12.4
0.0204.4
0.0204.4
1,081.32.4
1,827.1
0.0204.4
1,562.5
0.0177.4
1.51,490.9
1,862.02.4
204.41,081.3
0.0
1,081.32.4
1,827.1
204.40.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:3,115.2 3,115.2
0.00.0
0.00.0
3,115.20.00.0
3,232.3
0.00.0
0.00.0
3,150.10.00.0
3,115.2
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1027 Int Airprt 3,150.1 3,115.2 3,115.2 3,115.2 3,115.23,232.3 0.0%0.0GF Totals
Federal TotalsOther Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
3,232.30.0
3,150.10.0
3,115.2
0.00.0
3,115.2
0.00.0
3,115.2
0.00.0
3,115.2
0.00.00.0
0.0%0.0%0.0%
2200
2200
2200
2200
2200
2200
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 45 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Fairbanks Airport Field and Equipment Maintenance (615)
Fairbanks International Airport (529)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
150.97.0
2,602.7
150.9
2,602.77.0
0.0781.4
0.0781.4
150.97.0
2,602.7
0.0781.4
2,488.9
0.0548.0
0.3136.1
2,650.77.0
781.4150.9
0.0
150.97.0
2,602.7
781.40.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:3,542.0 3,542.0
0.00.0
0.00.0
3,542.00.00.0
3,173.3
0.00.0
0.00.0
3,590.00.00.0
3,542.0
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1027 Int Airprt 3,590.0 3,542.0 3,542.0 3,542.0 3,542.03,173.3 0.0%0.0GF Totals
Federal TotalsOther Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
3,173.30.0
3,590.00.0
3,542.0
0.00.0
3,542.0
0.00.0
3,542.0
0.00.0
3,542.0
0.00.00.0
0.0%0.0%0.0%
2350
2350
2350
2350
2350
2350
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 46 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Fairbanks Airport Operations (1813)
Fairbanks International Airport (529)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
105.015.0
1,090.7
105.0
1,090.715.0
0.030.0
0.030.0
105.015.0
1,090.7
0.030.0
974.4
0.017.0
4.582.9
1,090.715.0
30.0105.0
0.0
105.015.0
1,090.7
30.00.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,240.7 1,240.7
0.00.0
0.00.0
1,240.70.00.0
1,078.8
0.00.0
0.00.0
1,240.70.00.0
1,240.7
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1027 Int Airprt 1,240.7 1,240.7 1,240.7 1,240.7 1,240.71,078.8 0.0%0.0GF Totals
Federal TotalsOther Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
1,078.80.0
1,240.70.0
1,240.7
0.00.0
1,240.7
0.00.0
1,240.7
0.00.0
1,240.7
0.00.00.0
0.0%0.0%0.0%
1100
1000
1000
1000
1000
1000
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 47 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Fairbanks Airport Safety (617)
Fairbanks International Airport (529)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
52.08.0
4,188.2
52.0
4,188.28.0
0.0177.1
0.0177.1
52.08.0
4,043.9
0.0177.1
3,365.1
0.0185.4
16.070.5
4,043.98.0
177.152.0
0.0
52.08.0
4,043.9
177.10.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:4,425.3 4,425.3
0.00.0
0.00.0
4,281.00.00.0
3,637.0
0.00.0
0.00.0
4,281.00.00.0
4,281.0
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1002 Fed Rcpts 320.0 320.0 320.0 320.0 320.0243.7 0.0%0.01007 I/A Rcpts 0.0 0.0 0.0 0.0 0.06.7 0.0%0.01027 Int Airprt 3,961.0 3,961.0 3,961.0 4,105.3 4,105.33,386.6 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.0243.7
3,393.3320.0
3,961.0320.0
3,961.0
0.0320.0
3,961.0
0.0320.0
4,105.3
0.0320.0
4,105.3
0.00.00.0
0.0%0.0%0.0%
3430
3420
3420
3420
3420
3420
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 48 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Marine Vessel Operations (2604)
Marine Highway System (334)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
13,050.21,921.1
83,891.1
13,050.2
83,891.11,921.1
0.017,337.4
0.017,337.4
12,050.21,921.1
79,523.8
0.026,337.4
76,364.9
0.035,121.3
1,997.19,725.3
78,908.61,896.2
18,411.611,637.4
0.0
11,637.41,896.2
78,908.6
27,411.60.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:116,199.8 116,199.8
0.00.0
0.00.0
119,832.50.00.0
123,208.6
0.00.0
0.00.0
110,853.80.00.0
119,853.8
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1004 Gen Fund 77,823.4 86,823.4 86,823.4 80,954.9 80,954.992,612.7 0.0%0.01061 CIP Rcpts 0.0 0.0 0.0 0.0 0.01,252.4 0.0%0.01076 Marine Hwy 33,030.4 33,030.4 33,009.1 35,244.9 35,244.929,343.5 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
92,612.70.0
30,595.90.0
33,030.40.0
33,030.4
86,823.40.0
33,009.1
80,954.90.0
35,244.9
80,954.90.0
35,244.9
0.00.00.0
0.0%0.0%0.0%
7244880
7244880
7244880
7244880
7244880
7244880
000
0.0%0.0%0.0%
86,823.477,823.4
3-31-2010 11:19 amPage 49 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Marine Engineering (2359)
Marine Highway System (334)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
197.775.1
2,742.4
197.7
2,742.475.1
0.0100.0
0.0100.0
197.775.1
2,740.2
0.0100.0
2,558.5
0.085.7
51.9212.7
2,750.175.1
145.2152.5
0.0
152.575.1
2,740.2
145.20.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:3,115.2 3,115.2
0.00.0
0.00.0
3,113.00.00.0
2,908.8
0.00.0
0.00.0
3,122.90.00.0
3,113.0
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1061 CIP Rcpts 1,525.4 1,525.4 1,525.4 1,526.2 1,526.21,148.8 0.0%0.01076 Marine Hwy 1,597.5 1,587.6 1,587.6 1,589.0 1,589.01,760.0 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
2,908.80.0
3,122.90.0
3,113.0
0.00.0
3,113.0
0.00.0
3,115.2
0.00.0
3,115.2
0.00.00.0
0.0%0.0%0.0%
2100
2100
2100
2102
2102
2102
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 50 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Overhaul (1212)
Marine Highway System (334)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
670.0600.0
0.0
670.0
0.0600.0
0.0428.4
0.0428.4
670.0600.0
0.0
0.0428.4
0.0
0.0407.1
506.8774.4
0.0600.0
428.4670.0
0.0
670.0600.0
0.0
428.40.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:1,698.4 1,698.4
0.00.0
0.00.0
1,698.40.00.0
1,688.3
0.00.0
0.00.0
1,698.40.00.0
1,698.4
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1076 Marine Hwy 1,698.4 1,698.4 1,698.4 1,698.4 1,698.41,688.3 0.0%0.0GF Totals
Federal TotalsOther Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
1,688.30.0
1,698.40.0
1,698.4
0.00.0
1,698.4
0.00.0
1,698.4
0.00.0
1,698.4
0.00.00.0
0.0%0.0%0.0%
000
000
000
000
000
000
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 51 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Reservations and Marketing (625)
Marine Highway System (334)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
1,291.930.8
1,792.9
1,291.9
1,792.930.8
0.022.7
0.022.7
1,291.930.8
1,792.9
0.022.7
1,535.1
0.016.6
24.4749.4
1,850.130.8
22.71,291.9
0.0
1,291.930.8
1,850.1
22.70.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:3,138.3 3,138.3
0.00.0
0.00.0
3,138.30.00.0
2,325.5
0.00.0
0.00.0
3,195.50.00.0
3,195.5
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1076 Marine Hwy 2,495.5 2,495.5 2,438.3 2,438.3 2,438.31,625.5 0.0%0.01200 VehRntlTax 700.0 700.0 700.0 700.0 700.0700.0 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
700.00.0
1,625.50.0
2,495.50.0
2,495.5
700.00.0
2,438.3
700.00.0
2,438.3
700.00.0
2,438.3
0.00.00.0
0.0%0.0%0.0%
2600
2700
2700
2600
2600
2600
000
0.0%0.0%0.0%
700.0700.0
3-31-2010 11:19 amPage 52 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Marine Shore Operations (2789)
Marine Highway System (334)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
2,210.740.6
4,996.2
2,210.7
4,996.240.6
0.053.4
0.053.4
1,710.740.6
4,996.2
0.053.4
4,684.6
0.090.6
33.81,748.7
4,996.219.3
53.41,710.7
0.0
1,710.719.3
4,996.2
53.40.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:7,300.9 7,300.9
0.00.0
0.00.0
6,800.90.00.0
6,557.7
0.00.0
0.00.0
6,779.60.00.0
6,779.6
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1076 Marine Hwy 6,779.6 6,779.6 6,800.9 7,300.9 7,300.96,557.7 0.0%0.0GF Totals
Federal TotalsOther Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
6,557.70.0
6,779.60.0
6,779.6
0.00.0
6,800.9
0.00.0
7,300.9
0.00.0
7,300.9
0.00.00.0
0.0%0.0%0.0%
3638
0
3638
0
3638
0
363813
363813
363813
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 53 of 54 State of Alaska
Office of Management and Budget
RDU:Component: Vessel Operations Management (629)
Marine Highway System (334)
Department of Transportation/Public Facilities
Component Detail
FY2011 Governor vs FY2011Governor Amended
FY2009 Actuals FY2011 Governor FY2011 GovernorAmended
FY2010 ConferenceCommittee
FY2010 Authorized FY2010 ManagementPlan
111.591.9
3,609.5
111.5
3,609.591.9
0.043.8
0.043.8
111.591.9
3,603.4
0.043.8
3,597.3
0.039.9
62.576.9
3,546.291.9
43.8111.5
0.0
111.591.9
3,546.2
43.80.0
0.00.00.00.00.0
0.0%0.0%0.0%0.0%0.0%
Funding Sources:3,856.7 3,856.7
0.00.0
0.00.0
3,850.60.00.0
3,776.6
0.00.0
0.00.0
3,793.40.00.0
3,793.4
0.0 0.0%0.0%0.00.0%0.0Totals
71000 Personal Services
75000 Capital Outlay
72000 Travel73000 Services74000 Commodities
77000 Grants, Benefits78000 Miscellaneous
1061 CIP Rcpts 117.2 117.2 117.2 117.4 117.447.3 0.0%0.01076 Marine Hwy 3,676.2 3,676.2 3,733.4 3,739.3 3,739.33,729.3 0.0%0.0
GF TotalsFederal Totals
Other Totals
Positions:Permanent Full TimePermanent Part TimeNon Permanent
0.00.0
3,776.60.0
3,793.40.0
3,793.4
0.00.0
3,850.6
0.00.0
3,856.7
0.00.0
3,856.7
0.00.00.0
0.0%0.0%0.0%
4200
4100
4100
4200
4200
4200
000
0.0%0.0%0.0%
0.00.0
3-31-2010 11:19 amPage 54 of 54 State of Alaska
Office of Management and Budget