education - legfin.state.ak.usgeneral fund 189449.3 218347.1 218666.8 217699.8 219242 .. 6 federal...

State 0/ Alaska The LefJislature

EDUCATION

76/06/11 STATE Of ALASKA -- OPERATING BUDGET SUMI4ARY PAGE I

* * * * * EDUCATION * * * * * SHORT FISCAL YEAR 1977

'\ FORM FY 1916 ------------------------------------ GOVERNOR - FCC "'~ PAGE BUDGET COMPONENT AUTHORIZEO GOVERNOR HOUSE SENATE F.C.C. DIFFERENCE PERCENTAGE

OfFICE OF THE GOVERNOR OfFICE OF GOVERNOR

121.8 21.2- 14.8-2 ALASKA HISTORICAL COMMISSION 121.6 143.0 147.5 121.8 4 BICENTENNIAL COMMISSION 431.0 49.6 49.6 49.6 49.6

ALASKA ARTS COUNCIL 166.3 105.9 8 ADMINISTRATION ANO SUPPORT 126.1 151.0 181.1 213.3 323.3

10 GRANTS 146.6 132.4 182.ft 875.9 815.9 143.5 19.5

DEPARTMENT OF ADMINISTRATION 10811.1 14 REGULAR TRS STATE 5062.8 10817.1 10817.1 10877.1

DEPART"ENT OF EDUCATION FINANCIAL SUPPORT PROGRAMS

198.1- .1-16 FOUNDATION PROGRAM-REGULAR 112364.1 121698.1 121698.1 121500.0 121500.0 18 PUPil TRANSP~RTATION-PUBLIC 1859.1 11288.9 11288.9 11205.6 11205.6 83.3- .1-20 PUPIL TRANSPORTATION-PRIVATE 100.0 120.0 120.0 120.0 120.0 22 REVENUE SHARING 3354.2 1611.1 2492.6 2ft20.0 2420.tl 142.9 44 .. 2 2'" DEBT RETIREMENT-LOCAL 8810.5 9051.6 9051.6

L 9051.6 9051.6

26 SABBATICAL LEAVE 40.0 40.0 40.0 /to.O 28 FEDERAL PROGRAMS 8200.0 14485.5 14485.5 14485.5 14485.5 30 OUT OF DISTRICT STUDENTS 1200.0 1300.0 1300.0 1300.0 1300.0 32 TOBACCO TAX DISTRIBUTION 1800.0 2400.0 2400.0 2400.0 2400.0 34 RURAL & MILITARY TUITION 5124.0 11t0<\.0 7404.0 7321.6 7321.6 82.4- 1.1-36 SUPPLEMENTAL SUPPORT 10.0 10.0 10.0 10.0 10.0 38 LOCAL FORMULA-50S 3200.0 5456.8 5363.0 5143.7 5363.0 93.8- 1.7-40 SOS ASHA PAYMENTS 313.1 311.0 313.1 311.0 2.1- .6-42 FOUNDATION PROGRAM-AUBSD 40422.5 40422.5 40422.5 40422.5 44 BILINGUAL FUND 583.5 583.5 683.5 583.5 683.5 100.0 17.1

( , 46 REGIONAL RESJURCE CENTERS 400.0 400.0 400.0 400.0 400.0 48 COM~UNITY SCHaOL GRANTS 160.6 160.6 160.6 160.6 160.6

~. ADMINISTRATION & SUPPORT 369.7 52 FIELD SERVICES 218.5 369.1 336.5 369.7

54 FINANCE & ACCOUNTING 263.3 316.9 297.1 316.9 316.9 56 INTERNAL SUPPORT 252.7 286.0 286.0 286.0 286.0 58 DEPARTMENT OPERATIONS 573.0 654.0 65/t.O 654.0 654.0

EDUCATION PROGRAM SUPPORT 62 LEARNER ASSISTANCE 563.1 691.1 672.3 697.1 691.1 64 FEDERAL PROGRAMS ADMIN 530.6 819.8 758.3 819.8 819.8 66 CAREER & VOCATIONAL EDUCATION 351.5 438.1 412.9 598.1 598.1 160.0 36.5 70 COMMISSION 51.3 61.1 67.1 72.0 12.0 4.9 1.3

EXECUTIVE ADMINISTRATION 12 OFFICE OF COMMISSIONER 745.4 985.7 985.7 958.1 993.1 8.0 .8 74 BOARDS & COMMISSIONS 79.7 88.1 88.1 88.1 88.1

SOS TRANSITION 78 FOUNDATION PROGRAM-50S 25643.9 80 AVERAGE LOC4L CONTRIBUTION-50S 3200.0 82 RURAL TUITION 1324.0 84 MILITARY TUITION 4400.0 86 TRANSITION ADMINISTRATION-50S 1403.9 46.2 44.5 46.2 46.2 88 PUPIL TRANSPORTATION-50S 1157.0 90 BILINGUAL EDUCATION 638.0 .. 92 SCHOOL BOARD TRNG-ElECTIONS 373.0 16.9 76.9 100.0 100.0 23.1 30.0 ,. 94 TEACHER RETIREMENT 800.0 96 FED-IA-PR FUND SOURCES 6016.3

100 BaARDING HOME PROGRAM 2252.0 2188.8 2788.8 2788.8 2188.8 DEPARTME~T OF EDUCATION

102 CORRESPONDENCE STUDY 766.1 686.1 684.2 686.7 686.7 104 ARTTe 450.0 620.9 620.9 620.9

STUDENT FINANCIAL AID 106 SCHOLARSHIP LOAN PROGRAM 4100.0 4100.0 4100.0 't100.0 4100.0 108 ADMINISTRATION 189.1 241.2 247.2 2't1.2 241.2

~/ 110 Tun ION GRANTS 1300.0 1400.Q 600.0 600.0 600.0 800.0- 51.1-DEPARTMENT OF EDUCATION ..

114 POST-SEC>EDUC COMM 110.4 299.1 299.1 275.5 299.1

16/06/11 STATE OF ALASKA -- OPERATING BUDGET SUM"IARY

* * ... * * EDUCATION * * * * ... SHORT FISCAL YEAR 1911 FORM FY 1916 --------------------------------------PAGE BUDGET COMPONENT AUTHORIZED GOVERNOR HOUSE SENATE F.e.c. 116 wIeHE 531.4 489.2 486.0 591.5 591.5

MANPOWER ~ ADUlT EDue U8 ADUlT BASIC Eoue 804.4 897.0 891.0 897.0 891.0 120 FIRE SERVICE TRAINING 167.1 191.5 191.5 191.5 191.5 122 ADUlT VOCATIONAL EDu( 43.6 48.0 48.0 48.0 126 EDUCATIONAL BROADCASTING lZ~8.9 Zet]!.4 2052.1 1503.8 2052.1 128 JUNEAU MUSEUM 3 3.3 400.3 420.3 408.2 428.2

STATE Ll&RARY 130 REGULAR OPERATIONS 10ll.1t 1229 .. 9 1395.9 1382.1 1402.1 132 ANCHORAGE MEDIA CENTER 400.0 390.3 390.3 390.3 390.3

DEPARTMENT OF EDUCATION 136 ARCHIVES 57.9 138 COMMERCIAL TRANSLATORS

DEPARTMENT Of HEALTH "aCIAL SERVICES DEPARTMENT OF HEAL H , SOCIAL

142 SPECIAL EOUC GRANTS 51.1 62.8 62.8 62.8 62.8 144 AMU NURSING PROGRAM 237.4 299.4 300.0 299." 598.0

STATE BONO COMMITTEE STATE BONO COMMITTEE

146 UNIVERSITY OF ALASKA 7715.2 9107.8 9101.8 9101.8 9101.8 148 GENERAL EDUCATION 5529.1 7621.6 1627.6 7627.6 7627.6 150 LIBRARIES 325.5 .90.<\ .90.4 490.4 490.4

PROGRAM CATEGORY TOTALS 236481.1 261088.6 266516.0 266341.5 267720.2

FUNDING GENERAL FUND 189449.3 218347.1 218666.8 217699.8 219242 .. 6 FEDERAL RECEIPTS 13182.0 17565.0 16903.2 11539.2 11539.2 OTHER FUNDS 33855.8 31116.5 30946.0 31108.5 30938.4

PAGE II

GOVERNOR - Fce DIFFERENCE PERCENTAGE

102.3 20.9

20.1 1.0 27.9 6.9

112.2 14.0

57.9- 100.0-

298.6 99.7

631.6 .2

895.5 .4 25.8- .1-

238.1- .7-

. ..

CATEGORY: EDUCATION AGENCY: GOVERNOR

OBJECT GROUP $ DIff. ----,,------------ --------01 PERS SERVICE 03 CONTRACTUAl 0It CONKO DIT I E5 05 EQUIPMENT

TOTAL

-11.4 -10.5 -0.2

0.9 -21.2

STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: OFFICE Of GOVERNOR SUB-PROGRAM: ALASKA HISTORICAL CO"MtSSIO~

* ••• f.C.C. ANAlYStS •••• 'DlfF. DESCRIPTION Of DIffERENCES: GOVERNOR - f.C.C.

-U •• 1t -25.9 -~t.8 -17.4 fCC fIGURE REFLECTS MAINTENANCE LEVEL LESS fILIPINO STUDY;

(15.0 REDUCEO fROM CONTRACTUAL).

06-11-16

01-01-01-01-00 011.301050000

. •

06-11-76 STATE OF ALASKA - COMPONENT BUDGET SU~"ARY PAGE 3 CATEGORY: EDUCATION PROGRAM: OfFICE OF VOVERNOR °1-Ol-8l~01-OO AGENCY: GOVERNOR SUB-PROGRAM: ALA KA HIS ORICAL COM"ISSIO~ o 1301 . 0000 EXPEND. AND (OU ( 02' ( 03) (04) C05' 'Y6' (07~ (OS) « 09) ( 10) (11 J C 12) (13' FUNDING RECORD FY74 ACT FY1~ ACT FY16 ATH FY16 RP FY16 SUP MA NT. REQU ST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ------------.-- -------- -------- -------- -------- -------- -_ ...... -- -------.. -------- -------- -------- -------- -------- -------,~

01 PERS SERVICE 't2.5 60.3 5.0 69.1 83.3 80.5 80.5 69.1 69.1 02 TRAVEL 15.2 S.6 9.5 9.0 9.0 9.0 9.0 9.0 9.0

03 CONTRACTUAl 43.5 55.5 .5 55.5 81.1 51.0 55.5 'to. 5 40.5 04 COMMODITIES 3.5 2.0 2.0 3.0 2.2 2.2 2.0 2.0 05 EQUIPMENT 1.0 1.2 1.2 1.2 .3 .3 1.2 1.2 06 LAND, BLOGS 01 GRANTS, CLMS 08 MIse

** TOTAL EXP. 105.7 121.6 15.0 136.8 111.6 143.0 147.5 121.8 121.8 09 I-A TRANSFER

10 FEDERAL RECP 10.0 10.0 15.0 10.0 10.0 11 GF MATCH 10.0 10.0 15.0 10.0 10.0 12 GENERAL FUND 12.1' 101.6 116.8 147.6 128.0 132.5 101.8 101.8 13 PROGRAM RECP 33.0 15.0 15.0 15.0 14 OTHER FUNDS 13.0 15 FULL-TIME 1.0 2.0 1.0 2.0 3.0 3.0 3.0 2.0 2.0 16 PART-TIME 1.0 1.0 .1- 1.0 2.0 1.0 1.0 11 TEMPORARY

; 18 MAN MONTHS 18.0 30.0 30.0 36.0 36.0 36.0 30.0 30.0 '-' NEW POSITION RECORD SEGMENTS

POSITION TITLE LOCATION TYP PRI NP S&8 COST OTH.COST TOT.COST FED.FUND GE~.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- ------ -------.- -------- -------- -------- --------NO ENTRIES

NEW POSITION, REVISED PROGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES

REV IS ED PROGRAMS: 16121 5.0 ; 16137 10.0 ; 76201


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS

~~g~~~RAM: ~~'~E2kt~VE~2~ SS ION

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

06-11-76

01-01-02-01-00 o 1301060000

06-11-76 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 5 CATEGORY: EDUCATION flROGRAM: OFFIC¥ OF GOVERNOR 01~01-02-01-00 AGENCY: GOVERNOR SUB-PROGRAM: BtCEN ENNIAl COMMISSION 011301060000 EXPEND. AND (01) ( 02' « 03l ( 04) l05' (06) «07' C08, 109' C 10' « ll~ ( 12' U3, fUNDING RECORD FY74 ACT FY75 ACT FY16 ATH fY76 RP FY 6 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e •• SPC APPR flS NOTE -------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------'- 01 PERS SERV ICE .8 02 TRAVEL 16.1 13.8 10.5 10.5 10.5 10.5 10.5 10.5

03 CONTRACTUAl 60.0 50.0 38.3 38.3 38.3 _ 38.3 38.3 38.3 04 COMMOOIT I ES 3.4 1.0 .8 .8 .8 .8 .8 .8 05 EQUIPMENT .3 06 LAND, BLDGS

07 GRANTS. CLMS 49.4- 360.2 08 MISC 12.0

** TOTAL EXP. 130.0 431.0 49.6 49.6 49.6 49.6 49.6 49.6 09 I-A TRANSfER 3.2 10 FEDERAL RECP 92.8 215.0 12.5 12.5 12.5 12.5 12.5 12.5 11 GF MATCH 12 GENERAL FUND 36.4 162.0 37.1 37.1 37.1 37.1 31.1 37.1 13 PROGRAM RECP 14 OTHER FUNDS .8 15 FULL-TIME 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS

~ NEW POSITION RECORD SEGMENTS

POSITION TITLE LOCATION TYP PRI NP S&'B COST OTH.COST TOT.COST FED.FU"ID GE~.FUND DTH.FUND GV HS SN FC FN ------------------------------ --------------- -- ------- -------- -------- -------- -------- --------NO ENTRIES

06-11-16 STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMA~Y PAGE 1

CATEGORY: EDUCATION AGENCY: GOVERNOR PROGRAM: OFFICE OF GOVERNOR

\~ COMPONENT DESCRIPTION FY76 ATH FY16 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ------------------------------ ---.----- -------- -------- -------- -------- ------- -------- -------- -------- -------- --------ALASKA HISTORICAL COMMISSION 121.6 15.0 136.8 111.6 143.0 147.5 121.8 121.8 BICENTENNIAL COMMISSION 437.0 49.6 49.6 49.6 49.6 49.6 49.6

** TOTALS 564.6 15.0 186.4 227.2 192.6 197.1 171.4 171.1t

** PERCENT CHANGE VERSUS FY76 66.9 59.1 65.8 65.0 69.6 69.6

OBJECT OE~CRIPTION 100 PER ONAl SERVICES 60.3 5.0 69.1 B3.3 80.5 80.5 69.~ 69.1 200 TRAVEL 22.4 9.5 19.5 19.5 19.5 19.5 19. 19.5 300 CONTRACTUAL SERVICES 105.5 .5 91.8 119.4 89.3 93.8 78.8 78.8 400 COMMODITIES 3.0 2.8 3.8 3.1) 3.0 2.8 2.8 500 EQUIPMENT· 1.2 1.2 1.2 .3 .3 1.2 1.2 600 lANDS1BUILDINGS,IMPROVe. 700 GRANT ,CLAIMS,SHARED REV 360.2 800 MISCELLANEOUS 12.0

FUNDING SOURCE FEDERAL RECEIPTS 285.0 22.5 27.5 12.5 12.5 22.5 22.5 GENERAL FUND MATCH 10.0 10.0 15.0 10.0 10.0 GENERAL FUND 269.6 153.9 184.7 165.1 169.6 138.9 138.9 PROGRAM RECEIPTS 15.0 15.0 15.0

G.F. PERCENT CHANGE VERSUS FY16 1t1.3 28.5 40.9 39.3 46.7 46.7

POSITIONS PERMANENT FULL TIME 2.0 1.0 2.0 3.0 3.0 3.0 2.0 2.0

\ ~

PERMANENT PART TIME 1.0 .1- 1.0 2.0 1.0 1.0 TEMPORARY NUMBER OF MAN-MONTHS 30.0 30.0 36.0 36.0 36.0 30.0 30.0


OBJECT GROUP S OIFF. ---------------- --------01 PERS SERViCE 02 TRAVEL 03 CONTRACTUAl 04 COMMOOIT I ES 05 EQUIPMENT 08 MIse

35.8 3.9 9.5 5.2 1 .. 9

110s0

TOTAL 166.3

NEW POSITIONS AUTHORiZED POS IT ION TITLE

% DIFf .. --------27 .. 8

9 .. 3 29.0 14.2 59 .. 3

100.0

51.4

---------~----------------~~--1 PERFORMING ARTS DIRECTOR 2- CLERK TYPIST III

** TOTALS

STATE OF ALASKA -- COMPONENT BUDGET A~ALYSIS

~fi~~~a~RAM: ~h~t~1s~~IiI52U~~bLsUPPORT

* * * * F.e.c. ANALYSIS * * • * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C.

FCC ALLOWED 50 .. 0 fOR VISUAL ARTS CENTER AND 60.0 FO~ ALASKA STATE THEATRE.

LOCATION TYPE NP S&8 COST OTH.COST TOT.COST FED.FU-eD ----~---------- -- ---~---- -------- -------- --------ANCHORAGE PFT 1 24.1 4.8 29.5 0.0 ANCHORAGE PFT 1 12.5 3.3 15.8 0.0

2. 31.2 8.1 45.3 0.0

GEN.FUND --------29.4-15.8

45.2

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

0.0

06-11-76

01-01-03-01-00 011305030100

06"';11-16 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 9

CATEGORY: EDUCATION PROGRAM: ALASKA ART~ COUNCIL 01-01-03-01-:-00 AGENCY: GOVERNOR ' SUB-PROGRAM: AOMINISTRA ION AND SUPPORT 011305030100

EXPEND. AND (OU ( 02) ( 03) (Oit. (05) «06. (01) (08) t 09' ( 10) ( 11) C 12' (13' FUNDING RECORD FY74 ACT FY15 ACT FY16 ATH FY16 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C ..... SPC APPR FI S NOTE -------------- -------- ---.. _--- -------- -------- -------- ---.. --- -------- -------- -------- -------- -------- -------- -------

\_/

01 PERS SERV ICE 19.1 15.2 (H.3 128.5 92.1 117.4 128.5 128.5

02 TRAVEL 31.9 28.6 39.4 41.9 38.0 38.0 41.9 41.9

03 CONTRACTUAL 18.7 11.8 21.1 32.7 23.2 23.2 32.7 32.7

04 COMMOOIT I ES 1.8 1.6 3.5 1.0 1.8 1.8 1.0 1.0

.05 EQUIPMENT 1.6 2.9 2.8 3.2 1.3 1.3 3.2 3.2

06 LAND, BLOGS

01 GRANTS, CLMS

08 MISC 110.0

** TOTAL EXP. 133.1 126.1 164.7 213.3 151.0 181.1 213.3 323.3 09 I-A TRANSFER 6.5

10 FEDERAL R ECP 11 GFMATCH 12 GENERAL FUND 133.1 126.1 164.1 213.3 151.0 181.1 213.3 323.3 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 4.0 4.0 4.0 6.0 4.0 5.0 6.0 6.0 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS 48.0 48.0 48.0 72.0 48.0 60.0 12.0 12.0

\~ NEW POS I n ON RECORD SEGMENTS

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

I PERFORMING ARTS DIRECTOR ANCHORAGE 1 02 01 24.7 4.8 29.5 0.0 29.4 0.0 1 1 1 2 CLERK TYPIST III ANCHORAGE 1 01 01 12.5 3.3 15.8 0.0 15.8 0.0 1 1

* TOTALS 2 37.2 8.1 45.3 o~o 45.2 0.0 1 2 2


OBJECT GROUP $ DIFF. ---------------- --------01 GRANTS, CU'S 143.5

TOTAL 143.5

STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM: ALASKA ARTS COUNCIL SUB-PROGRAM: GrtANTS

* * * • F.C.C. ANALYSIS • * • * = OIFF. DESCRIPTION OF DIFFEREHCES: GOVERNOR - F.C.C.

----~--- -----------------------------------------------------------16.3 ADDITIONAL 50.0 SPEClt=ICALLY FOR LOCAL COUNCIL PROJECTS. FCC FIGURE INCLUDES $15.0·fOR ALASKA INSTITUTE O~ THE ARTS.

06-11-16

01-01-03-02-00 011305030200

06-11-76 STATE Of ALASKA -- COMPONENT BUDGET SUM~ARY PAGE 11 CATEGORY: EOUCAT ION PROGRAM: ALAS~A ARTS COUNCIL 01-01-03-02-00 AGENCY: GOVERNOR SUa-PROGRAM: GRAN S 011305030200

EXPEND. AND (OU ( 02' e 03. ( Olt. (05' (06. (on (08) C 09' ( 10) (lU f 12' (13' fUNDING RECORD fY74 ACT FY15 ACT FY16 ATH FY76 RP fY76 SUP MAINT. REQUEST GOVER~OR HOUSE SENATE F.c.e. SPC APPR FI S NOTE -------------- -------- -------- -------- -------- -------- ......... ---- -------- -------- -------- -------- -------- -------- --------

\'-' PERS SERV ICE 01

02 TRAVEL 63.9 03 CONTRACTUAL 303.6 Olt COMMODITIES 12.3 05 EQUIPMENT 1.1 06 LAND, BLDGS

07 GRANTS, CutS 300.3 708.1 90.0 805.9 1505.9 132.1t 182.1t 875.9 815.9 08 MIse 38.5

** TOTAL EXP. 681.2 146.6 90.0 805.9 1505.9 132.4 182.1t 875.9 815.9 09 I -A TRANSfER .5 10 FEDERAL RECP 416.0 545.0 545.0 545.0 51t5.0 51t5.0 545.0 545.0 11 GF MATCH 12 GENERAL FUND 88.1 201.6 210.9 910.9 131.1t 181.1t 280.9 280.9 13 PROGRAM RECP 117.1 90.0 50.0 50.0 50.0 50.0 50.0 50.0 14 OTHER fUNDS

15 FULL-TIME 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS

"~ NEW POSITION RECORD SEGMENTS POS I T ION T I Tl E LOCATION TYP PRI NP S&8 COST OTH.CDST TOT.COST fED.FUfIID GEtof.FlJND OTH.FUND GV HS SN FC FN ------------------------------ --------------- ------ -------- -------- -------- -------- --------NO ENTRIES

NE W PO S IT I ON , REVISED PROGRAM, APPROPRIATION ANO FISCAL NOTE fOOTNOTES

REVISED PROGRAMS:76058 90.0 ;

06-11';"76 STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARV PAGE 13

CATEGORY: EDUCATION AfENCY; GOVIRNOR P OGRAM: ALA KA ARTS COUNCIL

COMPONENT DESCRIPTION FY76 ATH FY76 RP FY76 SUP MAIHT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE '~ ------------------------------ -------- -------- ----- ------ -------- -------- -------- -------- -------- -------- --------

ADMINISTRATION AND SUPPORT 126.1 164.7 213.3 157.0 181.7 213.3 323.3 GRANTS 746.6 90.0 805.9 1505.9 732.4 782.4 875.9 875.9

** TOTALS 872.7 90.0 970.6 1719.2 889.~ 961t.1 1089.2 1199.2

** PERCENT CHANGE VERSUS FY16 11.2 96.9 1.9 10.1t 24.8 31.4-

OBJECT DESCRIPTION 117.4 128.5 100 PERSONAL SERVICES 75.2 91.3 128.5 92.1 128.5

200 TRAVEL 28.6 39.4 41.9 38.0 38.0 41~9 1t1.9 300 CONTRACTUAL SERVices 17.8 27.7 32.7 23.2 23.2 32.1 32.7 400 COMMOOIT IES 1.6 3.5 1.0 1.8 1.8 1.0 1.0 500 EQUIPMENT 2.9 2.8 3.2 1.3 1.3 3.2 3.2 600 LANDSSBUILDINGStIMPROV~.

708.1 805.9 1505.9 13'2. It 782.1t 875.9 875.9 700 GRANT .CLAIMS,SHAREO R V 90.0 600 MISCELLANEOUS 38.5 110.0

FUNDING SOURCE FEDERAL RECEIPTS 545.0 545.0 51t5.0 51t5.0 545.0 545.0 545.0 GENERAL FUND 321.1 315.6 1124.2 294.4 369.1 491t.2 604.2 PROGRAM RECEIPTS 90.0 50.0 50.0 50.0 50.0 50.0 50.0

G.F. PERCENT CHANGE VERSUS FY76 14.6 43.0 10.1 12.6 50.8 84.3

POSITIONS PERMANENT FULL TIME 4.0 4.0 6.0 4.0 5.0 6 .• 0 6.0 PERMANENT PART TIME

\~ TEMPORARY NUMBER OF MAN-MONTHS 48.0 48.0 72.0 48.0 60.0 12.0 72.0

CATEGORY: EDUCATION AGENCY: ADMINISTRATION

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: TEACHER RETIREMENT SUB-PROGRAM: REGUlAR TRS S1 AT E

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

06-11-16

01-02-01-01-00 021108020100

06-11-76

CATEGORY: EDUCATION AGENCY: ADMINISTRATION

EXPEND. AND (01' (02) (03' FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH ------------- --------01 PERS SERV ICE 4150.0

02 TRAVEL

03 CONTRACTUAL

04 COM~40DIT I ES

05 EQUIPMENT

06 LAND, BLDGS

01 GRANTS, CLMS 5062.8

08 MISC

** TOTAL EXP. 4150.0 5062.8

09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 4150.0 5062.8 13 PROGRAM RECP 14 OTHER FUNDS


NEW POSITION RECORD SEGMENTS

POSITION TITLE ------------------------~-~---NO ENTRIES

LOCATION

STATE OF ALASKA -- COMPON~NT BUDGET SU"~ARY

PROGRAM: TEACHER RETIREMENT SUB-PROGRAM: REGULAR TRS STATE

(04. (05' (06' (01) (08) FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR

«09 ) HOUSE

« 10) SENATE

(lU F.C.C.

10871~1 10811.1 10811.1 10811.1 10811.1 10817.1

10871.1 10811.1 10811.1 10817.1 10811.1 10871.1

10871.1 10817.1 10877.1 10877.1 10811.1 10817.1

PAGE 15

01-02-"01-01-00 021108020100

( 12» (13) SPC APPR FIS NOTE

1111.4

348.3

2065.1

2065.7

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


FISCAL NOTES: SB 48 2065.1;

CATEGORY: EDUCATION AGENCY: EDUCATION

OBJECT GROUP ----------------07 GRANTS, CUtS

TOTAL

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: FINANCIAL SUPPORT PROG~A"S SUB-PROGRAM: FOUNOATION PROGR~M-REGUlAR

* * * * F.t.C. ANALYSIS * * * * $ DlfF. ~ DIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - f.e.c. -198 .. 1 -0.1 -198&1 -0.1 REDUCTION BASeD ON SENATE ESTIMATE Of FY17 AOM COUNT.

lEGISLATIVE INTENT:

06-11-16

01-05-01-01-00 051101010100

A SUPPLEMENfAl APPRQPRIATION FROM THE GENERAL FUND WILL BE ENTERTAINED FOR THE OEPART~E~T'JF EDUCATION TO ASSIST IN THE OFFSET OF UNUSUAL COSTS iO REGIONAL EDUCATIONAL ATTENDANCE AREAS AND CITY AND BOROUGH SCHOOL DISTRICTS FOR WHICH THERE is PRESENTLY NO ADEQUATE fUNDING FORMULA,. THESE UNUSUAL COSTS INCLUDE ELECTRICAL SAFE WATER.! MINIMUM COSTS fOR OPERAT ION OF A SMALL ELEMENTARY OR SECONDARY SCHOOL, LOSS OF REVENUE PESULTING FRO~ AN UNANTIt;IPATED LOSS OF STUDENTS DUE TO SHIFTING OF STUDENTS TO LOCAL SECONDARY SCHOOLS AND INCREASED lOCAL TAX BURDEN DUE T3 REDU::ED STATE AID BECAUSE THE NUMBER Of ELEMENTARY STUDENTS COUNTED AS A GROUP EXCEED 3005 iN ADM.

06-11-76 STATE Of ALASKA -- COMPONENT BUDGET SLJM'4ARY PAGE 17

CATEGORY: EDUCATION PROGRAM: fINANCIAL SUPPORT PROGRAMS 0~-05-01-01-00 AGENCY: EDUCATION SUB-PROGRAM: FOUNOATION'''PROGRAM-REGULAR o 1101010100

EXPEND. AND (Ol) ( 02. e 03. f 04. (05' (06) (07) (08) (09 , « 10) ( 11. ( 12 J (13) fUNDING RECORD FY14 ACT FY75 ACT FY16 ATH FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE -------------- -------- -------- -------- -------- ------- ------- -------- -------- -------- -------- -------- -------- -------

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODlT I ES

05 EQUIPMENT

06 LAND, BlDGS

07 GRANTS, CLMS 88736.4 112364.1 .157942.2 157942.2 121698.J,. 121698.1 121500.0 121500.0 3353.0

OS MISC

-- TOTAL EXP. 88736.4 112364.1 151942.2 157942.2 121698.1 121698.1 121500.0 121500.0 3353.0

09 I-A TRANSfER

10 FEDERAL RECP 425.0 425.0 11 Gf MATCH 12 GENERAL FUND· 8S736.4 112364.1 131557.2 131557.2 121698.1 12169S.1 121500.0 121500.0 3353.0 13 PROGRAM RECP 14 OTHER FUNDS 25960.0 25960.0


\~ NEW POSITION RECORD SEGMENTS

pas IT ION T ITL E LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.F~ND GEN.fUND OTH.FUND GV HS SN fC FN

NO ENTRIES


FISCAL NOTES: SB0599 900.0; HB0601 2157.1; HB 763 295.9;

."--./


STATE OF ALASKA -- COMPONENT BUDGET ANALfSIS PROGRAM: FINANCIAL SUPPORT PROGRAMS SUB-PROGRAM: PUPIL TRANSPORTATION-PUBLIC

* * * * F.C.C. ANALYSIS * * * * OBJECT GROUP $ OIFF. % DIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.e.c. ---------------- -------- -------- -----------------------------------------------------------

01 GRANTS, CLMS -83.3 -0.1 TOTAL -83.3 -0.1 SENATE ESTIMATE.

06-11-76

01-05-01-02-00 051101010200

LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT IN THE EVENT OF A SHORTFALL IN PUPIL TRA~SPORT4TIO~ A SUPPLEMENTAL REQUEST WILL BE ENTERTAINED IF ACCOMPANiED BY ADEQUATE JUSTIFICATION.

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SUMI4ARY PAGE 19 CATEGORY: EDUCATION PROGRAM: FINANCIAL SUPPORT PROGRAP4S 01-05-01-02-00 AGENCY: EOUCAT ION SUB-PROGRAM: PUPIL TRANSPORTATION-PUBLIC 0511010 0200

EXPEND. AND (OU ( 02) ( 03) ( 04) (05) (06. (On (08) f 09) « 10) ( 11) ( 12) (13) FUNDING RECORD FY14 ACT FY15 ACT FY16 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- ------- -------- -------- -------- -------- -------- -------- --------

"---" 01 PERS SERV ICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODIT IES

05 EQUIPMENT

06 LAND, BLDGS

01 GRANTS, CLMS 7172.3 1859.1 11288.9 11288.9 11288.9 11288.9 11205.6 11205.6 08 MISC

** TOTAL EXP. 7172.3 7859.1 11288.9 11288.9 11288.9 11288.9 11205.6 11205.6 09 I -A TRANS FER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 1112.3 13 PROGRAM RECP

7859.1 11288.9 11288.9 11288.9 11288.9 11205.6 11205.6 14 OTHER FUNDS


'~ NEW POSITION RECORD SEGMENTS

POS IT ION Tl TL E LOCATION TYP PRt NP S&'8 COST OTH.COST TOT.COST FED.FUND GE~.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- -- -------- ------- -------- -------- -------- --------NO ENTRIES


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: FINANCiAl SUPPORT PR~GRA~S SUB-PROGRAM: PUPil TRANSPORTATION-PRIVATE

* * * * F.C.C. ANALYSIS * •• *

06-1i-76

01-05-01-03-00 O~1101010300

"-'

'''-"

06-11-76


EXPEND. AND CO lJ (OZ) « 03' FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH

01 PERS SERVICE 02 TRAVEL

03 CONTRACTUAL 04 COMMODITIES 05 EQUIPMENT 06 LAND, BLDGS. 07 GRANTS, CLMS 92.5 100.0

OS MISC

** TOTAL EXP. 92.5 100.0

09 I-A TRANSFER 10 FEDERAL RECP 11 Gf MATCH 12 GENERAL FUND 13 PROGRAM RECP

92.5 100.0 14 OTHER FUNDS

15 FULL-TIM.E 16. PART-T IM.E 1:1: T EMPORARl: lS MAN MONTHS

NEW POSITION RECORD SEGMENTS POSITION TITLE LOCATION

NO ENTR.IES

STATE OF ALASKA -- COMPONENT BUDGET SUM~ARY

PROGRAM: FINANCIAL SUPPORT PROGRAMS SUB-PROGRAM: PUPIL TRANSPORTATION-PRIVATE

(04. (05) (06. (07) (OS) (09' FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE

120.0 120.0 120.0 120.0

120.0 120.0 120.0 120.0

120.0 120.0 120.0 120.0

( 10) SENATE

120.0

120.0

120.0

« 11) F.C.C.

120.0

120.0

120.0

PAGE 21

01-05-°1-03- 00 0511010 0300

(12) (13) SPC APPR FIS NOTE

TYP PRI NP S&B COST OTH~COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC fN

CATEGORY: EOUCATION AGENCY: EDUCATION

OBJECT GROUP

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: FINANCIAL SUPPORT PROGRAMS SUB-PROGRAM: REVENUE SHARING

* * * * F.e.c. ANALYSIS * • * • $ DIFFe I DIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.e.c.

-~-~---------~-- -------- -------- -----------------------------------------------------------07 GRANTS, CLMS TOTAL

71t2e9 30.6 742.9 30.6 SENATE ESTIMATE.

06-11-76

01~05-01-04-00 0511010101t00

06-11-16 STATE OF ALASKA -- COMPONENT BUDGET SU/I1Io1ARY PAGE 23

CATEGORY: EDUCATION PROGRAM: FINANCIAL SUPPORt PROGRA"'S 01-05-01-04-00 AGENCV: EDUCATION SUB-PROGRAM: REVEMJE SHARING 0511010104-00 EXPEND. AND IOU ( 02) « 03) (04' (05. (06. (01' (08 t (09' (10) (11 ,. , 121 (13) FUNDING RECORD FV14 ACT FY15 ACT FY16 ATH FY16 RP FY16 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FI S NOTE --------------.- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

"--- 01 PERS SERVICE 02 TRAVEL 03 CONTRACTUAl 04 COMMODITIES 05 EQUIPMENT

06 LAND, BLDGS 01 GRANTS, CLMS 2900.0 3354.2 24-92.6 2492.6 1611.1 2492.6 2420.0 2420.0 OB MISC

•• TOTAL EXP • 2900.0 3354.2 2492.6 2492.6 1611.1 2492.6 2420.0 2420.0 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 2900.0 3354.2 13 PROGRAM RECP

2492.6 2492.6 1611.1 2492.6 2420.0 2420.0 14 OTHER FUNDS 15 FULL-TIME 16 PART-T IHE 11 TEMPORA'RV 18 MAN MONTHS

l

'-" NEW POS IT ION RECORD SEGMENTS POSITION TITLE LOCATION TYP PRI NP SGB COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- ------- -------- -------- -----~--.-------- --------NO ENTRIES


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: FINANCIAL SUPPORT PROGRAMS SUB-PROGRAM: DEBT RETIREMENT-LOCAL

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

06-11-16

01-05-01-05-00 OSI ~~l--61 0500

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 25 CATEGORY: EDUCATION PROGRAM: flNtNCIAL SUPP~T PROGRAfttS 0~-r5-01-05""00 AGENCY: EDUCATION SUB-PROGRAM: DeB RETIREMe" -LOCAL o 1 010 0500

EXPEND. AND (Ol) (02 ) ( 03' ( 04) (05) C06' (on COB' ( 09' ( 10. ell' ( 12) (13) FUNDING RECORD FV74 ACT FY15 ACT FY16 ATH F"16 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- ----- .... -- ---~----.-------- ------- -- ... ----- -------- -------- -------- -------- --------

\ ~ 01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL 04 COMMODITIES 05 ·EQUIPMENT 06 LAND, BLDGS

07 GRANTS, eLMS 7423.3 8810.5 9051.6 9051.6 9051.6 9051.6 9051.6 9051.,6

08 MISC

.* TOTAL EXP. 7423.3 8810.5 9051.6 9051.6 9051.6 9051.6 9051.6 9051.6 09 I-A TRANSFER 10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 1423.3 8810.5 9051.6 9051.6 9051.6 9051.6 9051..6 9051.6 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 16 PART-TIME'

'17 T E·MPORARY 18 MAN:MONTHS

NEW POSITION RECORD SEGMENTS POSITION TITLE LOCATION TYP PRI NP S&8 COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN -----------------.---.---------- ---------------- -- -------- -------- ------- -------- -------- --------NO ENTRIES

\~


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: FINANCIAL SUPPORT PROGRA~S SUB-PROGRAM: SABBATICAL LEAVE

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

06-11-16

01-05-01-06-00 051101010600

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SU"lMARV PAGE 27 CAT EGORY: EDUCAT ION PROGRAM: FINANCIAL SUPPORT PROGRAMS 01-05-01-06-00 AGENCY: EOUCAT ION SUB-PROGRAM: SASBAT ICAL LEAVE 051101010600 EXPEND. AND ( oU « 02) ( 03) ( 04) (05) (06) (on (08) (09 ) ( 10) ( lU ( 12) (13) FUNDING RECORD FV74 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MUNT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -----.--- -------- --~----- -------- -------- -------- -------- -------- -------- -------- -------- --------

,~

01 PERS SERV ICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LAND, SLOGS

01 GRANTS, CLMS 39.9 'to.O 40.0 40.0 40.0 40.0 40.0 08 MISC

** TOTAL EXP. 39.9 40.0 40.0 40.0 40.0 40.0 40.0 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 39.9 13 PROGRAM RECP

40.0 40.0 40.0 'to. 0 'to. 0 40.0 14 OTHER FUNDS

15 FULL-TIME 16 PART-TIME tl ~i~"~~~~~S

\,-, NEW POS IT ION RECORD SEGMENTS pas IT ION TITLE LOCATION TYP PRI NP S&S COST OTH.COST TOT.COST FEO.FUNf.) GE~.FUND OTH.FUND GV HS SN FC FN ------------------------------ ------------~-- -------- -------- --------- --.------ -------- ------'--NO ENTRIES

CATEGORY: EDUCATION AGENCY: EOUCAT ION

STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: fINANCIAL SUPPORT PRJGRAMS SU8-PROGRA~: FEDERAL PROGRAMS

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

06-11-16

01-05-01-01-00 051101010100

06-11-16 STATE OF ALASKA -- COMPONENT BUDGET SUM~ARr

CATEGORY: EDUCAT ION PROGRAM: FINANCIAL SUPPORT PROGRAMS AGENCY: EDUCATION SUB-PROGRAM: FEDERAL PROGRAMS

EXPEND. AND (OU (02' (03. (04) (05) (06. con (08. (09' FUNDING RECORD FY1", ACT FY15 ACT FY76 ATH FY76 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE

01 PERS SERVICE 02 TRAVEL

03 CONTRACTUAL Olt COMMODITIES 05 EQUIPMENT 06 LAND, SLOGS

01 GRANTS, CLMS 08 MISC

** TOTAL EXP. 09 I-A TRANSFER

10 FEDERAL REep 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS 15 FUll-TIME 16. PART-T IME 17 . T EM·POP",ARYj, 18 MAN MONTHS

6609.1

6609.1

1124.0 6609.1


8200.0 2130~4 14485.5 1"'485.5 1"'485.5 14485.5

8200.0 2130.4 1' •• 85.5 14485.5 14485.5 14485.5

8200.0 2130.4 13985.5 13985.5 13985.5 13985.5

500.0 500.0 500.0 500.0

, 10. SENATE

1"'485.5

14485.5

13985.5

500.0

PAGE 29

01-05-01-01-00 051101010700

( 1ll ( 12) (13) , F.C.C. SPC APPR FIS NOTE

14485.5

14485.5

13985.5

500.0

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

NO ENTRIES

NEW POSITION, REVISED PROGRAM, APPROPRIATION ANO FISCAL NOTE FOOTNOTES

REVISED PROGRAMS:16039 2130.4;

CATEGORY: EDUCATION AGENCY: EOUCATION

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: FINANCIAL SUPPORT PROGRAMS SUB-PROGRAM: OUT OF DISTRICT STUDENTS

* * * * F.C.C. ANALYSIS * •••

06-11-16

01-05-01-08-00 051101010800

"~

'<C,, __

06-11-76


STATE OF ALASKA -- COMPONENT BUDGET SUMMARY

~~i~~a~RAM: ~A~13\sf~~t~RIT~~~~~~MS

PAGE 31

g~iY6iglog.3000 . EXPEND. AND (011 (02) (03) (0It' (05. (06. (07' (081 109' ( 10)

SE~AtE ell) (12) (13'

F.C.C. SPC APPR FIS NOTE FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAIH1. REQUEST GOVERNOR HOUSE --------------- ----~--- ~--~---- -------- --~--~~- -----~--.---~--~ -------- -------- -------- -------- -------- -------- --------01 PERS SERVICE 02 TRAVEL

03 CONTRACTUAL 04 COMMODITIES 05 EQUIPMENT 06 LAND, BLDGS 07 GRANTS, CLMS 1029.4 1200.0 1300.0 1300.0 1300.0 1300.0 1300.0 1300.0

08 MISC

** TOTAL EXP. 1029.4 1200.0 1300.0 1300.0 1300.0 1300.0 1300.0 1300.0 09 I-A TRANSFER 10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 1029.4 1200.0 1300.0 1300.0 1300.0 1300.0 1300.0 1300.0 13 PRO,GRAMRECP 14 OTHER FUNDS 15 FULL-TIME 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS NEW POSITION RECORD SEGMENTS

POSITION TITLE LOCATION TYP PRI NP S&B COST OTH.COST TOT. COST FED.FVNO GEN.FUNO OTH.FUNO GV HS SN FC FH -------------,---_._--.. --------- --------------- --'-. - - ------- -------- -------- -------- -------- --------NO ENTRIES


STATE OF ALASKA -- COMPONENT BUDGET ANAL YS IS

~~~!~ftalRAM: ~l,I:~~A~A~U&r~~II&~iY~~"S

* * • * F.C.C. ANALYSIS * * ••

06-11-16

01-05-01-09-00 MIIOIOI09GO

06-11-16 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 33 CATEGORY: EDUCATION PROGRAM: FINANCIAL SUPPORT PROGRAMS 0~-y5-ol-09-00 AGENCY: EDUCATION SUB-PROGRAM: TOBACCO TAX DISTRIBUTION o 1 010 0900

. EXPEND. AND (Ol) ( 02) ( 03. ( 04. (05) (06' (01) 108) ( 09~ (·10) (lU ( 12) (13' FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY16 RP FY16 SUP MAINT • REQUEST GOVERNOR HOU E SENATE F.e.e. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- -------- -------- -------- _._------ -------- -------- -------- --------

~.:

01 PERS SERVICE 02 TRAVEL 03 CONTRACTUAL 04 COMMODIT'I ES 05 EQUIPMENT 06 LAND, BLOGS 01 GRANTS, CLMS 1800.0 1800.0 1900.0 1900.0 2400.0 2400.0 2400.0 2400.0 08 MISC

** TOTAL EXP. 1800.0 1800.0 1900.0 1900.0 2400.0 2400.0 2400.0 2400.0 09 I -A TRANSFER 5.0 10 FEDERAL RECP 11 GF MATCH 12. GENERAL FUND 13 PROGRAM R ECP 14 OTHER FUNDS 1800.0 1800.0 1900.0 1900.0 2400.0 2400.0 2400.0 2400.0 15 fUll-TIME 16 PART-T IME 17 TEMPORARY 18' MAN MONTHS

',,- NEW POS IT ION RECORD SEGMENTS POSITION TITLE LOCATION TYP PRI NP S&B COST OTH.eOST TOT .caST FED. FUND GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ -------.-------- -------- -------- -------- ---.. ----- -------- ---------NO ENTRIES


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: FINANCIAL SUPPORT PROGRAMS SUB-PROGRAM: RURAl. & MILITARY TUn ION

* * * • F.e.c. ANALYSIS. * * * OBJECT GROUP S DIfF. ~ DIFf. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.e.c.

07 GRANTS, CLMS -82.4 -l~l TOTAL -82.4 -1.1 SENATE ESTIMATE.

06-11-76

01-05-01-10-00 051101011000

06-1.1-76


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

01 PERS SERV IC E

02 TRAVEL

03 CONTR ACTUAL

~- 04 COMMODIT lES

05 EQUIPMENT

06 LAND, BLD.GS

07 GRANTS, CLMS

08 MISC

** TOTAL EXP.

09 I-A TRANSfER

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

15 FULL-TIME 16 PART-T IME 17 TEMPOfb\,RY 18 MAN MONTHS


pas I T I ON T I TL E

NO ENTRIES

5124.0

5724.0

5724.0

LOCATION

STATE OF ALASKA -- COMPONENT BUDGET SUM~A~Y

PROGRAM: FINANCIAL SUPPORT PROGRAMS SUB-PROGRAM: RURAL & MILITARY TUITION

(04) (05) (06) (07) (08) fY76 RP FY76 SUP MAINT. REQUEST GOVERNOR

1404.0 7404.0 7404.0

7"'04.0 7404.0 7404.0

1404-.0 1404.0 1404.0

(09 ) HOUSE

( 10) SENATE

7,.04.0 7321.6

7404.0 7321.6

7404.0 1321.6

(lU F.C.C.

1321.6

7321.6

7321.6

PAGE 35

01-05-01-10-00 051101011000


TYP PRI NP S&8 COST OTH.COST TOT.COST FED.FU~D GEN.FUND OTH.FUND GV HS SN Fe FN


STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: FINANCIAL SUPPORT PROGRA~S SUB-PROGRAM: SUPPLEMENTAL SUPPORT

• * * * F.C.C. ANALYSIS * * • *

06-11-16

01-05-01-11-00 051101011100

06-11-76 STATE Of ALASKA -- COMPONENT BUDGET SUM'-1ARY PAGE 37

CATEGORY: EDUCATION PROGRAM: FINANCIAL SUPPORT PRJGRAMS 01-05-01-11-00 AGENCY: EDUCATION SUB-PROGRAM: SUPPLEMENTAL SUPPORT 051101011100

EXPEND. AND ((HI ( 02) ( 03) { 04' (05. (06. (07) ()S) (09 , ( 10) (ll ) ( 12) (13) FUNDING RECORD FY74 ACT FY15 ACT FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HJUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- ---~---- -------- -------- -------- -------- -------- -------- --------

~,'

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COHMODIT I ES 05 EQUIPMENT 06 LAND, BlDGS

07 GRANTS.CLMS 10.0 10.0 10.0 10.0 10.0 10.0 10.0 08 MISC


10 FEDERAL RECP 11 Gf MATCH 12 GENERAL FUND 10.0 10.0 10.0 10.0 10.0 10.0 10.0 13 PROGRAM RECP 14 OTHER FUNDS

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

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


OBJECT GROUP


PROGRAM: FINANCIAL SUPPORT PROGRA~S SUB-PROGRAM: LOCAL FORMULA-50S

* * • * F.C.C. ANALYSIS * * * * $ DIFF. ~ OIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.e.e. ---------------- -------- -------- -----------------------------------------------------------

07 GRANTS, CU4S -93.8 -1~8 REDUCTION BASED UPON MORE RECENT STUDENT ESTIMATE FROM

TOTAL -93.8 -1.7 DEPARTMENT OF EDUCATION.

06-11~16

01-05-01-12-00 051101011200

06-11-16 STATE OF ALASKA -- COMPONENT BUDGET SlJM'1ARY PAGE 39

CATEGORY: EDUCATION PROGRAM: FINANCIAL SUPP~RT PROGRAI4S 0~-05-01-l2-00 AGENCY: EDUCATION SUB-PROG~AM: LOCAL FORMUlA- OS o 1101011 00 EXPEND. AND (011 ( 02. ( 03) « 04) (05) (06. (01) (08) «09 ) « 10. (11' '12 ) (13. FUNDING RECORD FY14 ACT FY'75 ACT FY16 ATH FY76 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- --_ .. _--- -------- ---~---- -------- ---~~--- -------- -------- -------- -------- -------- -------- --------

'-' 01 PERS SERVICE 02 TRAVEL

03 CONTRACTUAL 350.0 350.0 350.0 04- COHMODn I ES 05 EQUIPMENT 06 LAND, BLOGS 07 GRANTS, CU4S 3200.0 4-393.1 4-393.1 5106.8 5013.0 5143.1 5013.0 08 MISC

** TOTAL EXP. 3200.0 4393.1 4393.1 5456.8 5363.0 5143.1 5363.0 09 I-A TRANSFER 350.0 10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP

3200.0 4393.1 4393.1 5456.8 5363.0 5143.1 5363.0 14 OTHER FUNDS 15 FULL-TIME 16 PART-TIME 11' TEMPORA'RY 18 MAN MONTHS

\ ... ,~ NEW POS IT ION RECORD SEGMENTS POSITION TITLE LOCATION TYP PRI NPS&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUNO GV HS SN FC FN -----------------------------~ -------~------- -- -------- -------- --------- -------- -------- --------NO ENTRIES


STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: fINANCIAL SUPPORT PROGRA~S SUB-PROGRAM: SOS ASHA PAYMENTS

* * * * F.C.C. ANALYSIS * * •• OBJECT GROUP $ DIFF. ~ DIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.C.C.

---------------- -------- -------- -----------------------------------~-----------------------07 GRANTS, eLMS -2.1 -0.6 TOTAL -2.1 -0.6

06-11-76

01-05-01-13-00 051101011300

LEGISLATIVE INTENT: IT IS THE INTENT Of THE fREE CONfERENCE COMMITTEE THAT THE DEPARTMENT Of EDUCATIO~ ESTABLISH A FAIR RENT SCHEDULE fOR EMPLOYEE HOUSING PRIOR TO THE FIRST seSSION Of THE TENTH LEGISLATURE, AND THAT A ~EPORT CONTAINING A PROPOSED RENT SCHEDULE AT THE BEGINNING Of THE FIRST LEGISLATIVE SESSION.

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SUM~ARY PAGE 41 CATEGORY: EDUEATION PROGRAM: FINANCIAL SUPPDRT PROGRAMS 0~-~5-01-13-00 AGENCY: EDU ATION SUB-PROGRAM: SOS ASHA PAYMENTS 01 01011300 EXPEND. AND (OU ( 02' ( 03' lO4) (OS, (06) (07) (08) (09' ( 10) ( 1l! ( 12) 113' FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAl NT • REQUeST GOVERNOR HOUSE SENATE F.C. • SPC APPR FtS NOTE -------------- -------- -------_ ... -------... -------- ~------ ---~-~- -------- -------- -------- -------- -------- -.--.----- --------

~

01 PERS SERV ICE 02 TRAVEL

03 CONTRACTUAl 0.,. COMMODITIES 05 EQUIPMENT

06 LAND, BLDGS

07 GRANTS, ClMS 313.1 313.1 313.1 311.0 313.1 311.0 08 MISC

** TOTAL EXP. 313.1 313.1 313.1 311.0 313.1 311.0 09 I-A TRANSFER 10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 313.1 313.1 313.1 311.0 313.1 311.0 13 PROGRAM RECP 14 OTHER FUNDS 15 FULL-TIME 16 PART-TIME 17 TEMPORARY laMAN MONTHS

',,-/ NEW POS ITION RECORD SEGMENTS POSITION TITLE LOCATION TYP PRI NP S~8 COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --_ .. --_ .. _------ ---- -- ------ -------- -------- -------- -------- --------NO ENTRIES

CATEGORY: EOUCATION AGENCY: EOUCAT ION

STATE OF ALASKA --- COMPONENT BUDGET ANALYSIS PROGRAM: FINANCIAL SUPPORT PROGRANS SU8-PROGRAM: F(JJNOATION PROGRAM-AU8SD

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

06-11-76

01-05-01-14-00 051101011400

'''--''

\,-,

06~11-76


EXPEND. AND (.01. FUNDING RECORD FY14 ACT ---------------.01 PERS SERV ICE

.02 TRAVEL

03 CONTRACTUAL

.olt COM~mOIT IES

.05 EQUlPMENT

.06 LAND, BLDGS

.07 GRANTS,CU4S

.08 MISC

** TOTAL EXP.

.09 I-A TRANSFER

1.0 FEDERAL RECP IlGF MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER·FUNDS

15 FUll-TIM,E ,16 PART -T.IME '17 TEMPORARY l;S'MAN "MONTHS

--------(.02) ( 03)

FY15 ACT FY16 ATH

NEW POSIT'ION RECORD SEGMENTS

'POS IT 10NT ITLE LOCATION

NO ENTRIES

STATE OF ALASKA -

PROGRAM: SUB-PROGRAM:

(.04. (.os) FY76 RP FY76$UP

COMPONENT BUDGET SUMMARY

FINANCIAL SUPPORT PROGRAMS FOUNDATIONPRO(7RAM-AUBSO

(.06' (.0.7' «.08) 'MAINT. REQUeST GOV:ERNOR

4.0422.5

4.0422.5

425 • .0

14Q37,.5

2596.0.0

« 09) HOUSE

4.0422.5

4.0422.,5

425 • .0

14.037.5

2596.0 • .0

« 10) SENATE

4.0422.5

4.0422.5

425 • .0

14,037.5

2596.0 • .0

( III F.C.C.

40422.5

4.0422.5

425 .• .0

14.031.5

2596 . .0 • .0

PAGE 43

.01-05-.01-14-.0.0 0511.01.01140,0

( 12) (13) SPC APPR FI S NOTE

TYP PRJ NPS&'B.COST OTH.COST TOT.COST FEOe'FUND GEN.FUND OTH.FUND GV HS 'SN FC fN


OBJECT GROUP $ DIFF. ---------------~ ..... -------07 GRANTS, CLMS

TOTAL 100.,0 100.0

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: FINANCiAL SUPPORT PROGRA~S SUB-PROGRAM: BILINGUAL FUND

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

1406 14e6 ADDITIONAL FUNDING OF S100.0 TO BE USED WITH FEDERAL FUNDS

FOR BILINGUAL-BICULTURAL PROGRAMS IN REAA'S.

06-11-76

01-05-01-15-00 051101011500

GOVERNOR APPROVED AGENCY REQUEST CONTINGENT UPON DISTRICTS RECEIVING FUNDI~G THROUGH THIS P'OGR~M ~AVING A PLAN FOR STANDARDIZED PRE ANO POST-TESTING TO DETERMINE THE EFFECTIVENES~ OF THIS PROGRA~.

06-11-16 STATE OF ALASKA -- COMPONENT BUDGET SUM~ARY

CATEGORY: EDUCAT ION PROGRAM: FINANCIAL SUPPORT PRJGRAIo4S AGENCY: EDUCATION SUB-PROGRAM: BILINGUAL FUND

EXPEND. AND (01) (02) (03) (04) (05. (06. (07) (08. (09) FUNDING RECORD FY14 ACT FY75 ACT FY76 ATH FV16 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE

01 PERS SEQ.VICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODn IES 05 EQUIPMENT

06 LAND, BLDGS

07 GRANTS, CLMS

08 MISC


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

15 FULL-TIME 16 PART-T IME 17 TEMPORARY 18 MAN t-10NTHS

583.5

583.5

583.5

6.1

9.7

9.2

25.0

25.0

.5

583.5 583.5 583.5 683.5

583.5 583.5 583.5 683.5

583.5 583.5 583.5 683.5

( 10) SENATE

583.5

583.5

583.5

PAGE 45

01-05-01-15-00 051101011500

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

683.5

683.5

683.5


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

NO ENTRIES

NEw POSITION, REVISED PROGRAM, APPROPRIATION AND FISC4l NOTE FOOTNOTES



LEGISLATIVE INTENT:


PROGRAM: FINANCIAL SUPPORT PROGRA~S SUB-PROGRAM: REGIONAL RESOURCE CENTERS

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

06-11-76

01-05-01-16-00 051101012000

IT IS THE INTENT OF THE FREE CONFERENCE COMMITTEE THAT THE DEPARTMENT OF EDUCATIO~ SUB~IT A PLAN TO THE FIRST SESSION OF THE TENTH lEGISlArU~E FOR DISCONTINUING AREA LEARNING CENTERS (REGIONAL RESOURCE CE~TERS) ~NO EMPLOYING A TALENT BANK TO MEET THE NEEDS OF EXCEPTIONAL CHIlOREN~

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SUM~ARV PAGE 47 CATEGORY: EDUCAT ION PROGRAM: fINANCIAL S~PPORT PROGRA~S 01-05-01-16-00 AGENCY: EDUCATION SUB-PROGRAM: REGIONAL RE OURCE CENTERS 051101012000

EXPEND .. AND (Ol) ( 02) ( 03) (04) (05) (06. (on (OS) (09' ( 10) (11' ( 12) (13) FUNDING RECORD FY74 ACT FY75 ACT FY16 ATH FY16 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE -------------- -_ ... _---- -------- -------- -------- -------- ------- -------- -------- -------- -------- -------- -------- --------

'---' 01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL 04 COMMODn I ES

05 EQUIPMENT

06 LAND, SLOGS

07 GRANTS, CLMS 400.0 600.0 600.0 400.0 Itoo.o 400.0 400.0 200.0 08 MIse

** TOTAL EXP. 400.0 600.0 600.0 400.0 400.0 400.0 400.0 200.0 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 400.0 600.0 600.0 4-00.0 400.0 Itoo.o 400.0 200.0 13 PROGRAM RECP 14 OTHER FUNDS


\~' NEW POS IT ION RECORD SEGMENTS

POS IT ION T ITL E LOCATION TYP PR I NP S&8 COST OTH.COST TOT.COST fED.FUND GEf<4.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- -------- -------- -------- -------- -------- --------NO ENTRIES

NEW POS IT ION, REVISED PROGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES

FISCAL NOTES: SB 690 200.0;


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: FINANCIAL SUPPORT PROGRA~S SUB-PROGRAM: COMMUNITY SCHOOL GRANTS

* • * • F~C.C. ANALYSiS * * * •

06-11-16

01-05-01-11-00 0'1101012100

06-11-16 STATE OF ALASKA -- COMPONENT BUDGET Sm~"'ARY PAGE 49

CATEGORY: EDUCAT ION PROGRAM: FINANCIAL SUPPORT PRDGRAI4S 01-05-01-11-00 AGENCY: EDUCATION SUB-PROGRAM: COMMUNITY SCHOOL GRANTS 051101012100

EXPEND .. AND (01) (02 ) ( 03) « 04) (05) (06) (01) (08) (09) ( 10) {lll « 12) (13) FUND ING RECORD FY14 ACT FY15 ACT FY76 ATH FY76 RP FY76 SUP MAl NT. REQUEST GOVER-NOP HOUSE SENATE F .. C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- ------- -------- -------- -------- -------- -------- -------- ------.--

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LAND, BlDGS

07 GRANTS, CLMS 160.6 160.6 160.6 160.6 160 .. 6 160.6 160.6 834.0

08 MISC

** TOTAL EXP. 160.6 160.6 160.6 160.6 160.6 160.6 160.6 834.0

09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENER AL FUND 160.6 160.6 160.6 160.6 160.6 160.6 160.6 834.0 13 PP.OGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 16 PART-TIME 11 TEMPORARY 18 J.1AN MONTHS

NEW pos IT ION RECORD SEGMENTS

POSITION TITLE LOCATION TVP PRJ NP S&B COST OTH .COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- -------- -------- -------- -------- -------- --------

NO ENTRIES

NE\o¥ pas IT ION, REVISED PROGRAM, APPROPRIATION AND FISCAL NOTE FOOTNOTES

SPECIAL APPROPRIATIONS: HB0149 834.0;

06-11-76 STATE Of ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 51

CATEGORY: EDUCATION "iENCY : EDUCATION P OGRAM: FINANCIAL SUPPORT PROGRAMS

~,,' ; COMPONENT DESCRIPTION FY76 ATH fY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE

-----------------------------~ -------- -------- -------- ------- -------- -------- -------- -------- -------- -------- -----FOUNDATION PROGRAM-REGULAR 112361t.l 157942.2 15791t2.2 121698.1 121698.1 121500.0 121500.0 3353.0 PUPIL TRANSPORTATION-PUBLIC 1859.1 11288.9 11288.9 11288.9 11288.9 11205.6 11205.6 PUPIL TRANSPORTATION-PRIVATE 100.0 120.0 120.0 120.0 120.0 120.0 120.0 REVENUE SHARING 3354.2 21t92.6 21t92.6 1617.1 2492.6 2420.0 2420.0 DEBT RETIREMENT-lOCAL 8810.5 9051.6 9051.6 9051.6 9051.6 9051.6 9051.6 SABBATICAL LEAVE 40.0 40.0 40.0 43. 0 .0.0 40.0 FEDERAL PROGRAMS 8200 .. 0 2130.4 14485.5 14485.5 1448 .5 11 .. 485.5 14485.5 14485.5 OUT OF DISTRICT STUDENTS 1200.0 1300.0 1300.0 1300.0 1300.0 1300.0 1300.0 TOBACCO TAX DISTRIBUTION 1800.0 1900.0 1900.0 2400.0 2400.0 2400.0 2400.0 RURAL & MILITARY TUITION 5124.0 1404.0 7404.0 1404.0 7404.0 1321.6 7321.6 SUPPLEMENTAL SUPPORT 10.0 10.0 10.0 10.0 10.0 10.0 10.0 LOCAL FORMULA-SOS 3200.0 4393.1 4393.1 5 .. 56.8 5363.0 5143.7 5363.0 SOS ASHA PAYMENTS 313 .. 1 313.1 313.1 311.0 313.1 311.0 FOUNDATION PROGRAM-AUBSD 40422.5 40422.5 40422.5 40422.5 BILINGUAL FUND 583.5 25 •. 0 583.5 583.5 58.3.5 683.5 583.5 683.5 REGIONAL RESOURCE CENTERS 400.0 600.0 600.0 400.0 400.0 400.0 400.0 200.0 COMMUNITY SCHOOL GRANTS 160.6 160.6 160.6 160.6 160.6 160.6 160.6 834.0

** TOTALS 153806.0 2155.4 212085.1 212085.1 216811.1 217591.3 216877.7 217194.9 834.0 3553.0

** PERCENT CHANGE VERSUS FY76 37.8 37.8 40·2 41.4 41.0 41.2

OBJECT DESCRIPTION 100 PERSONAL SERVICES 6.1 200 TRAVEL 9.7 300 CONTRACTUAL SERVICES 9.2 350.0 350.0 350.0 400 COMMOD n IE S

·500 EQUIPMENT 600 LANDSSBUILDINGS,IMPROVE.

\ -.-' 700 GRANT ,CLAIMS, SHARED REV 153806.0 2130.4 212085.1 212085.1 216461.7 211241.3 216817.1 216844.9 834.0 3553.0 800 MISCELLANEOUS

FUNDING SOURCE FEDERAL RECEIPTS 8200.0 2155.4 14410.5 14410.5 14410.5 14410.5 14410.5 14410.5 GENERAL FUND 143806.0 169314.6 169314.6 173541.2 114320.8 173607.2 113924.4 834.0 3553.0 SCHOOL FUND (CIGARETTE TAX. 1800.0 1900.0 1900.0 2400.0 2400.0 2400.0 2400.0 PUBLIC LAW 81-874/GEN. FUND 26460.0 26460.0 26460.0. 26460.0 26460.0 26460.0


POS nlOHS PERMANENT FULL TIME .5 PERMANENT PART TIME TEMPORARY NUMBER OF MAN-MONTHS

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS CATEGORY: EDUCATION AGENCY: EDUCATION

NEW POSITIONS AUTHORIZED POSITION TITLE LOCATION

PROGRAM: AD~INISTRATION & SUPPORT SUB-PROGRAM: FIELD SERVICES

* * * * F.e.e. ANAlVSIS * * * •

TYPE NP S&8eOST OTH.COST TOT.COST ------------------------ ---------...-- -- - ---.--.... .. -------- ---_ ... ---1 CLERK TYPIST III JUNEAU 2 ACCOUNTING CLERK III JUNEAU

.PFT 1 l~.l 1.6 15.1 PFT 15.9 1.6 17.5

** TOTALS 2 30.0 3.2 33.2

FED. FUND GEM.FUND -------- ------..... 0 .. 0 15.1 0.0 17.5 0 .. 0 33.2

OTH.fUND -~-----

0.0 0.0

0.0

06-11-76

01-05-02-01-00 051101150100

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 53 CATEGORY: EDUCATION PROGRAM: AOMINISTRAT~ON , SUPPORT 01-05-02-01-00 AGENCY: EDUCATION SUB-PRO~RA"': FIELD SERVI ES 051101150100

EXPEND. AND (01) ( 02. f 03) « 04' (05) (06) (07) (08' « 09) « 10' ( 1U ( 12' (13' FUNDING RECORD FY71t ACT FY15 ACT FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FlS NOTE --------------- -------- -------- -------- -------- -------- ------ -- ... ----- -------- -------- -------- -------- -------- --------

'--'" 01 PERS SERVICE 193.6 115.0 290.3 290.3 281t.5 254.5 281t.5 284.5

02 TRAVEL 11.2 13.5 25.0 25.0 25.0 25.0 25.0 25.0

03 CONTRACTUAL 45.6 25.0 41.8 41.8 50.8 50.2 50.8 50.8

Olt COMMODITIES 3.3 1.5 6.2 6.2 6.2 5.8 6.2 6.2

05 EQUIPMENT 2.9 3.5 3.2 3.2 3.2 1.0 3.2 3.2 iI

06 LAND, BLDGS

01 GRANTS, CLMS

08 MISC

** TOTAL EXP. 262'.6 218.5 366.5 366.5 369.1 336.5 369.7 369.7 09 I-A TRANSFER 2.1

10 FEDERAL RECP 52.6 26.1 26.1 26.7 26.1 26.1 26.7 26.7 11 GF MATCH 12 GENERAL FUND 210.0 191.8 295.1 295.1 298.3 265.1 298.3 298.3 13 PROGRAM R ECP 14 OTHER FUNDS 44.7 44.1 44.1 44.1 44.1 44.1

15 FULL-TIME 9.0 9.0 13.0 13.0 13.0 11.0 13.0 13.0 16 PART-T IME 17 TEMPORARY 18 MAN MONTHS 108.0 108.0 156.0 156.0 156.0 132.0 156.0 156.0

',-, NEW POSITION RECORD SEGMENTS

pas IT ION T I Tl E LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- --- --- -- -------- -------- -------- -------- -------- -------- -- --1 CLERK TYPIST III JUNEAU 1 01 01 lit. 1 1.6 15.1 0.0 15.1 0.0 1 1 1 2 ACCOUNT ING CL ERK III JUNEAU 1 01 01 15.9 1.6 11.5 0.0 11.5 0.0 1 1 1

* TOTALS 2 30.0 3.2 33.2 0.0 33.2 0.0 2 2 2


NEW POSITIONS AUTHORIZED

POSITION TITLE ----------------------~-------2 ACCOUNTANT i

** TOTALS

STATE OF ALASKA -- COMPONENT BUDGEr ANALYSIS

PROGRAM: ADMINISTRATION & SUPPORT SUB-PROGRAM: FINANCE & ACCOUNTING

* * * * F.e.c. ANALYSIS * * * *

LOCATION TYPE NP S&8 COST OTH.tOST TOT.COST FED.FUND GEN.FUND OTH.FUND --------------- -~~- -------~ -------- ----~--- -------- --------JUNEAU PFT 1 18.1 1.1 19.2 0.0 0.0 19.2

1 18.1 19.2 0.0 0.0 19.2

06-11-76

01-05-02-02-00 051101150200

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 55

CATEGORY: EDUCAT ION PROGRAM: ADMINISTRAT!ON & IUPPORT 01-05-02-02-00 AGENCY: EDUCATION SUB-PROGRAM: FINANCE & A COUNT NG 051101150200

EXPEND. AND (OU ~ ()2) « 03) « 04) (05' (061 (01) (08) (09' , 10) « 11) « 12) (13) FUNDING RECOR£) FY74 ACT FY15 ACT FY16 ATH FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F .. C.C. SPC APPR FIS NOTE --------------- -_ .... _---- -------- -------- -------- -------- ------- -------- -------- -------- -------- -------- -------- --------

'-. ...... ".., C C

01 PERS SERVICE 175.5 203.4 302.0 30l.0 280.2 262.1 280.2 280.2

Ol TRAVEL 3.6 6.0 8.9 8.9 1.2 6.6 1.2 7.2

03 CONTRACTUAL 22.0 50.8 22.6 22.6 26.3 26.0 26.3 26.3

Olt COMMODIT I ES 1.5 1.6c 2.8 2.8 1.8 1.6 1.8 1.8

05 EQUIPMENT 1.0 1.5 2.5 2.5 1.4 .8 1.4 1.4

06 LAND, BLDGS

01 GRANTS, CLMS

08 MISC

** TOTc~l EXP. 203.6 263.3 338.8 338.8 316.9 297.1 316.9 316.9

09 I-A TRANSfER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 184.6 250.3 324.8 324.8 302.9 283.1 302.9 302.9 13 PROGRAM RECP 14 OTHER FUNDS 19.0 13.0 14.0 14.0 14.0 14.0 14.0 14.0

15 FULL-TIME 11.0 13.0 15.0 15.0 14.0 13.0 14.0 14.0 16 PART-T IME 11 TEMPORARY 18 MAN MONTHS 132.0 156.0 180.0 180.0 168.0 156.0 168.0 168.0

'",..-' NEw POSITION RECORD SEGMENTS

POS IrION TITLE LOCATION TYP PRI NP StB COST OT.H.COST TOT.COST FED.FU~O GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ --------------- --- --- -------- -------- -------- -------- -------- --------1 ACCOUNTING CLERK III JUNEAU 1 01 01 15.9 1.6 11.5 0.0 0.0 11.5 2 ACCOUNTANT I JUNEAU 1 01 01 18.1 1.1 19.2 0.0 0.0 19.2 1 1 1

• TOTALS 2 34.0 2.7 36.7 0.0 0.0 36.7 1 1 1

CATEGORY: EDUCATION AGENCY: EDUCAT iON


PROGRAM: ADMINISTRATION & SUPPORT SUB-PROGRAM: INTERNAL SUPPORT

•• * * F.C.C. ANALYSIS * * * *

06-11-76

01-05-02-03-00 051101150300


CATEGORY: EoUCAT ION PROGRAM: ADMINISTRATION & SUPPORT 01-05-02-03-00 AGENCY: EoueAT ION SUB-PROGRAM: I NTERNAL· SUPPORT 051101150300

EXPEND. AND (Ol) (02) « 03' ( 04) (05) (06) (01' (08) ( 09) ( 10' t 11) ( 12) (13) FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY76 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

~:---..-.,>' 01 PERS SERV ICE 230.9 235.0 275.1 275.7 263.7 263.7 263.7 263.7

02 TRAVEL 2.3 1.5 3.0 3.0 1.8 1.8 1.8 1.8

03 CONTRACTUAL 453.3 13.0 11.3 11.3 11.3 17.3 17.3 17.3

04 COMMODITIES 6.8 2.0 2.2 2.2 2.2 2.2 2.2 2.2

05 EQUIPMENT .1 1.2 1.0 1.0 1.0 1.0 1.0 1.0

06 LAND, BLDGS

07 GRANTS, CLMS

08 MISC

** TOTAL EXP. 693.4 252.1 299.2 299.2 286.0 286.0 286.0 286.0

09 I-A TRANSFER .4

10 FEDERAL RECP 56.4 30.5 37.8 37.8 37.8 37.8 31.8 31.8 11 GF MATCH 12 GENERAL FUND 637.0 222.2 261.4 261.4 246.2 248.2 248.2 248.2 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 15.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 16 PART-T IME 17 TEMPORARY .5 .5 18 MAN MONTHS 180.0 168.0 176.0 176.0 168.0 168.0 168.0 168.0

NEW POSITION RECORD SEGMENTS ,~/

POSITION TITLE LOCATION TYP PRI NP StB COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- -------- -------- -------- -------- -------- --------NO ENTRIES


STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: ADMINISTRATIO~ & SUPPJRT SUB-PROGRAM: DePARTMe~T OPERATIONS

* * * * F.C.C. ANALYSIS * * ••

06-11-16

01-05-02-04-00 051101150400


CATEGORY: EDUCATION PROGRAM: ADMINISTRATbON & SUPPORT 01-05-02-04-00 AGENCY: EDUCATION SUB-PROG~AM: DEPARTMENT PERATJONS 051101150400

EXPEND. AND (OU a 02' ( 03' 104' (05' (06) (07) (08' (09' , 10' «11 ) « 12) (13' FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH fY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE f.C.C. SPC APPR FI S NOTE ----.----------- -------- -- ... ----- -------- ------- --------'::-=-/ ------ --~----- ... _------ -------- -------- -------- -------- --------01 PERS SERVICE 02 TRAVEL

03 CONTRACTUAL 568.5 682.9 682.9 170.7 170.7 170.7 170.7 04 COMMODITIES 4.5 5.0 5.0 5.0 5.0 5.0 5.0

05 EQUIPMENT

06 lAND, BlDGS 478.3 478.3 478.3 478.3 07 GRANTS, ClMS 08 MISC


10 FEDERAL RECP 11 GF MATCH 12 GENERAL fUND 573.0 13 PROGRAM RECP

687.9 687.9 654.0 654.0 654.0 654.0 14 OTHER FUNDS

15 fUll-TIME 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS

NEW pas IT ION RECORD SEGMENTS

POS IT ION T I Tl E lOCATION TYP PRJ NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN -------------------_.--------- ----.----------- -- ------- -------- -------- -------- -------- --------NO ENTRIES

06-11-76 STATE Of ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 61

CATEGORY:. AiEMCY, P OGRAM:

EDUCATION i8~~II¥lATION & SUPPORT

COMPONENT DESCRIPTION FY76 ATH FY16 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ~-:' ------------------------------ -------- -------- -------- -------- ------- -------- -------- -------- -------- -------- -------

fIELD SERVICES 218.5 366.5 366.5 369.7 336.5 369.7 369.1 fINANCE & ACCOUNTING 263.3 338.8 338.8 316.9 291.1 316.9 316.9 INTERNAL SUPPORT ~52.1 299.2 299.2 2~6.0 286.0 286.0 286.0 DEPARTMENT OPERATIONS 13.0 687.9 687.9 6 4.0 654.0 654.0 654.0

** TOTALS 1307.5 1692.4 1692.4 1626.6 1573.6 1626.6 1626.6


OBJECT DESCRIPTION 100 PERSONAL SERVICES 613.4 868.0 868.0 828.4 780.3 828.4 828.4 200 TRAVEL 21.0 36.9 36.9 34.0 33.4 34.0 34.0 300 CONTRACTUAL SERVICES 651.3 164.6 764.6 265.1 264.2 265.1 265.~ 400 COMMODIT IES 9.6 16.2 16.2 15.2 14.6 15.2 15. 500 EQUIPMENT 6.2 6.1 6.1 5.6 2.8 5.6 5.6 600 LANDSSBUILDINGS,IMPROVE. 418.3 418.3 418.3 418.3 700 GRANT ,CLAIMS,SHAREO REV 800 MISCELLANEOUS

FUND1NG SOURCE fEDERAL RECEIPTS 51.2 64.5 64.5 64.5 64.5 64.5 64.5 GENERAL FUND 1231.3 1569.2 1569.2 1503.4 1450.4 1503.4 1503.4 INTER-AGENCY RECEIPTS 13.0 14.0 14.0 14.0 14.0 14.0 14.0 DONATED COMMODITY FEE ACCOUN 44.1 44.1 44.7 44.1 44.7 44.1


" '-..' POSITIONS

PERMANENT FUll TIME 36.0 42.0 42.0 41.0 38.0 'tl.0 41.0 PERMANENT PART TIME TEMPORARY .5 .5 NUMBER OF MAN-MONTHS 432.0 512.0 512.0 492.0 456.0 492.0 492.0


LEGISLATIVE INTENT:

STATE OF ALASKA ~- COMPONENT BUDGET ANALYSIS PROGRAM: EDUCATION PROGRAM SUPPORT SUB-PROGRAM: LEARNER ASSISTANCE

* * * * FoC.C. ANALYSIS * * * *

06-11-76

01-05-03-01-00 051102040100

IT IS THE INTENT OF THE fREE CONFERENCE COMMITTEE THAT LEARNER ASSISTANCE SUB-P~O~RAM ~JT EXCEED 16 POSITIONS. IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT OF EDUCATION SHALL IMPLEMENT AND CA~RY aUT THE FOXFIRE PROJECT.

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SUMIJIARV PAGE 63

CATEGORY: EDUCATION PP.OGRAM: EDUCATION PROGRAM SUPPORT 01-05-03-01-00 AGENCY: EDUCATION SUB-PROGRAM: lEARNER ASSISTANCE 051102040100

EXPEND. AND (Ol) «02 ) t 03) ( 04. (05) (06' (01) (08) ( 09' ( 10) «11 , ( 12) (13) FUNDING RECORD FY14 ACT FV15 ACT FY76 ATH FY76 RP FY76 SUP "'AINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- ------- ------- -------- -------- -------- -------- -------- -.------- --------

".~~ 01 PERS SERVICE 301.4 347.0 489.6 489.6 481.0 481.0 481.0 481.0 41.9

02 TRAVEL 34.0 43.1 2.5 59.8 59.8 56.8 50.0 56.8 56.8 5.0

03 CONTRACTUAL 84.7 150.3 1.5 183.3 183.3 138.3 120.3 138.3 138.3 28.0

04 COMMOOIT I ES 4.2 15.9 21.0 21.0 21.0 21.0 21.0 21.0 .8

05 EQUIPMENT 3 .. 8 108 2.5 2.5 .3

06 LAND, BLDGS

07 GRANTS, eLMS 5.0 5.5 5.5 08 MISC 20.0

** TOTAL EXP. 428.1 563.1 10.0 761.7 761.1 691.1 612.3 691.1 691.1 20.0 82.0 09 I-A TRANSFER 5.0

10 FEDERAL RECP 10.0 11 GF MATCH 12 GENERAL FUND 428.1 563.1 761.1 161.7 691.1 612.3 697.1 697.1 20.0 82.0 13 PROGRAM RECP 14 OTHER FUNDS

15 FUll-TIME 13.0 15.0 16.0 16.0 16.0 16.0 16.0 16.0 2.0 16 PART-TIME 11 TEMPORARY 18 MAN MONTHS 156.0 180.0 192.0 192.0 192.0 192.0 192.0 192.0

",-/ NEW POSITION RECORD SEGMENTS

POS IT ION TITLE LOCATION TYP PRI NP St.B COST OTH.COST TOT.COST FED.FU~D GE~.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- -- -------- -------- -------- -------- -------- --------NO ENTRIES


REVISED PROGRAMS:76129 10.0 SPECIAL APPROPRIATIONS: HB0274 20.0; FISCAL NOTES: HB 41q 82.0;


NEW pas IT IONS AUTHOR IlED

pas IT ION TITLE ------------------------------

1 CLERK TYPIST tIl 2 EDUCATION SPEC I At 1ST I 3 fDUCAT ION SPECIALIST I 4 EDUCAT ION SPECIALIST II

** TOT ALS


PROGRAM: EDUCATION PROGRAM SUPPORT SUB-PROGRAM: FEDERAL PROGRAMS ADMIN

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

lOCA TI ON TYPE NP S&B COST OTH.COST TOT.COST --------------- ---- -------- -------- --------JUNEAU PFT 1 13.6 0.3 13.9 JUNEAU PFT 1 28.9 21.3 56.2 JUNEAU PFT 1 28.9 37 .. 3 66.2 JUNEAU PFT 1 33.5 31.1 64.6

4 104.9 96.0 200.9

FED.FUND GEN.FUND -------- --------13.9 0.0 56.2 0.0 66.2 0.0 64.6 0.0

200.9 0.0

<JTH. FUND --------

0.0 0.0 0.0 0.0

0.0

06-11-16

01-05-03-02-00 051102040200

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SUM"1ARY PAGE 65

CATEGORY: EDUCAT ION PROGRAM: EDUCATION PROGRAM SUPPORT 01-05-03-02-00 AGENCY: EDUCAT ION SUB-PROGRAM: FEDERAL PROGRAMS ADMIN 051102040200

EXPEND. AND (Ol) ( ()2) (03 , ( 04. (05) (06) (07) «08) (09' « 10) ( lU « 12) (13) FUNDING RECORD FY14 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

,,~

01 PFRS SERVICE 576.1 326.4 33335.2 413.3 518.3 518.3 504.1 518.3 518.3

02 TRAVEL 90.0 75.1 2401 88.9 111.2 107.2 107.2 107.2 101.2

03 CONTRACTUAL 302.0 118.9 33152.6- 205.8 278.3 182.6 135.0 182.6 182.6

04 COMMODITIES 21.3 10.2 1.0 11.2 12.2 11.7 11.4 11.7 11.7

05 EQUIPMENT 2.5

06 LAND, BLDGS


08 MISC

** TOTAL EXP. 1005.4 530.6 208.3 719.2 920.0 B19.8 758.3 819.8 819.8

09 I -A TRANS FER 7.8

10 FEDERAL RECP 853.6 500.6 208.3 689.2 890.0 789.8 728.3 789.8 789.8 11 GF MATCH 125 .. 3 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS 26.5 30.0 30.0 30.0 30.0 30.0 30.0 30.0

15 FULL-TIME 21.0 14.0 5.0 14.0 18.0 18.0 17.0 18.0 18.0 16 PART-TIME 1.0 17 TEMPORARV .5 18 MAN MONTHS 252.0 168.0 168.0 216.0 216.0 204.0 216.0 216.0

NEW POS I T ION RECORD SEGMENTS

POS IT ION T I TL E LOtATION TVP PRJ NP S&8 COST OTH.COST TOT.COST FED.FU"4D GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- -------- -------- -------- -------- -------- -------- -- --1 CLERK TYPIST III JUNEAU 1 01 01 13.6 0.3 13.9 13.9 0.0 0.0 1 1 1 2 EDUCATION SPECIALIST JUNEAU 1 01 01 28.9 27.3 56.2 56.2 0.0 0.0 1 1 1 1 3 EDUCATION SPECIALIST I JUNEAU 1 01 01 28.9 37.3 66.2 66.2 0.0 0.0 1 1 1 1 It EOUCAT ION SPECIALIST II JUNEAU 1 01 01 33.5 31.1 64.6 64.6 0.0 0.0 1 1 1 1

* TOTALS 4 104.9 96.0 200.9 200.9 0.0 0.0 4 3 4 4


REVISED PROGRAMS:16051 REVISED PROGRAMS:76280

97.3 76061 64.5 ; 76071 40.2 ; 76072 6.3 76242 76280

&



PROGRAM: EDUCATION PROGRAM SUPPORT SUB-PROGRAM: CAREER & VOCAT IONAl EOUCAT E1N

* * * * F.C.C. ANALYSIS * * * * OBJ ECT GROUP $ DIFF. % DIFF. DESCRIPTION OF DIFFERENCES: GOVERNOR - F.e.c.

---------------- -------- -------- -----------------------------------------------------------01 GRANTS, CLMS 160.0 100.0 FCC AUTHORIZED 160.0 TO FUND THE ESTABLISHME~T JF A

TOTAL 160.0 26.7

NEW POSITIONS AUTHORIZED

POSITIO"4 TITLE

1 CLERK TYPIST

** TOTALS

CENTER FOR VOCATIONAL EDUCATION TEACHER TRAINING AS PROVIDED IN CSHB 465.

LOCATION TYPE NP SGB COST OTH.COST TOT .COST FED.FU~D ----_ .. _--------- - -------- -------- -------- --------JUNEAU PPT 1 6.8 0.0 6.8 0.0

1 6.8 0.0 6.8 0.0

GE~.FUND --------

6.8

6.8

OTH.FUND --------

0.0

0.0

06-11-16

01-05-03-03-00 051102040300

06-11-76


EXPEND. AND (01) (02) '03. FUNDING RECORD FY74 ACT FY15 ACT FY16 ATH

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODIT IES

05 EQUIPMENT

06 LAND, BLDGS

01 GRANTS, ClMS

08 MIse

** TOTAL EXP.

09 I-A TRANSFER

10 FEDERAL REGP 11 GF ,,.,ATCH 12 GENERAL FUND 13 PROGRAM R ECP 14 OTHER FUNDS


251 .. 8

36.8

50.1

3 .. 9

351.5

1.1

201.1

143.8

11.0

132.0

STATE OF ALASKA -- COMPONENT BUDGET SUM~ARY

PROGRAM: EDUCATION PROGRAM SUPPORT SU8-PROGRAM: CAREER & VOCATIONAL EDUCATION

(04. (05' (06) (01) (081 (09) FY76 RP FY76 SUP MAINTe REQUEST GOVERNOR HOUSE

10.2

6.3-

7.1

11.0

11 .. 1

.5

.5

330.6

46.4

55.1

9.8

2.0

~43.9

1.8

229.1

214.2

11.0

132.0

330.6

46.4

55.1

9.8

2.0

50.0

493.9

1.8

229.7

264.2

1l.0

132.0

337.4

46.4

44.5

9.8

438.1

1.8

229.1

208.4

11.0 1.0

138.0

330.6

40.0

44.5

9.8

48.0

412.9

7.8

271.7

195.2

11.0

132.0

(10) SENATE

331.4

46.4

44.5

9.8

160.0

598.1

229.7

368.4

11.0

132.0

PAGE 67

01-05-03-03-00 0511020-'t0300

(1l) (12) el3) F.e.c. SPC APPR FIS NOTE

331.4

46.4

44.5

9.8

160.0

598.1

229.1

368.4

11.0

132.0


POS IT ION TI TL E LOCATION TYP PRI NP S&8 COST OTH.COST TOT.COST FED.FU~D GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------1 CLERK TYPIST

* TOTALS

--------------- -------- -------- -------- -------- -------- --------JUNEAU 2 02 01 6.8 0.0 6.8 0.0 6.8 0.0 1 1 1 1 1

1 6.8 0.0 6.8 0.0 6.8 0.0 1 1 1 1


1 GOVERNOR REQUESTS PPT CLERK TYPIST IN LIEU OF CONTRACT EMPLOYEE.

REVISED PROGRAMS:76111 16136 11.0 ;

06-11-76 STATE OF ALASKA -- BUDGET REQU ES T UN IT SUMMARY PAGE 69

CATEGORY: EOUCATION AGENCY: EDUCATION PROGRAM: eOUCATION PROGRAM SUPPORT

COfo1PONE"'JT DESCRIPTION F'I76 ATH FY76 RP FY76 SUP MAl NT It REQUEST G3VERNrJR HOUSE SENATE F .. C .. C. SPC APPR FIS NOTE .~ ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- --------- --------- --------

LEARNER ASS 1ST ANCE 563.1 10.0 761.7 761.7 697.1 672.3 697.1 697.1 20.0 82.0 FEDERAL PROGRAMS ADMIN 530.6 208 .. 3 719 .. 2 920.0 819.8 158.3 819.8 819 .. 8 CAREER & VOCAT IONAl EDUCATION 351 .. 5 ll.O 443.9 493.9 438.1 472 .. 9 598.1 598.1

** TOTALS 1445.2 229 .. 3 1924.8 2115.6 1955.0 1903.5 2115.0 2115.0 20.0 82.0


OBJECT DESCR IPTION 41.9 100 PERSONAL SERVICES 931.2 33345.4 1233.5 1338.5 1336.1 1316.3 1336.7 1336.7

200 TRAVEL 155.0 27.2 195.1 217.4 210.4 197.2 210.4 210.4 5.0 300 CONTRACTUAL SERVICES 319.3 33151 .. 4- 44"'.2 516.7 365.4 299.8 365.4 365.4 28.0 400 COMMODtT IE S 30.0 1.0 42.0 43.0 42.5 42.2 42.5 42.5 .8 500 EQUIPMENT 4.7 4.5 4.5 .3 600 LANDS~BUILDINGS,IMPROVE. 700 GRANTS,CLAIMS~SHARED REV 5.0 1.1 5.5 55.5 48.0 160.0 160.0 800 MISCELLANEOUS 20.0

FUNDING SOURCE FEDERAL RECEIPTS 708.3 229.4 918.9 1119.1 1019.5 1006.0 1019.5 1019.5 GENERAL FUND 706.9 975.9 1025.9 905.5 867.5 1065.5 1065.5 20.0 82.0 INTER-AGENCY PECEIPTS 30.0 30.0 30.0 30.0 30.0 30.0 30.0

G.F. PERCENT CHANGE VERSUS FV76 38.0 45.1 28.0 22.1 50.1 50.7

POSITIONS PERMANENT FULL TIME 40.0 5.5 41.0 45.0 45.0 44.0 45.0 45.0 2.0

\ PERMANENT PART TIME 1.5 1.0 ~ TEMPORARY

NUMBER OF MAN-MONTHS 480.0 492.0 540.0 546.0 528.0 540.0 540.0



PROGRAM: TEACHING PRACTICES SUB-PROGRAM: COMMISSION

* * * * foC.C. ANALYSIS • * * * OBJECT GPOUP $ DIFF. :t nIFF" DESCRIPTION OF DIFFERENCES: GOVERNOR - FoC.C. ---------------- -------- -------- -----------------------------------------------------------

02 TRAVEL 4.9 30.6 TRAVEL INCREASE TO AllOW COMMISSION TO FULLY FU~CTIJN. TOTAL 4.9 6.8

06-11-76

01-05-04-01-00 051102110000


CATEGORY: EDUCAT rON PROGRAM: TEACHING PRACTICES 01-05-04-01-00 AGENCY: EDUCATION SUB-PROGRAM: COMMISSION 051102110000

EXPEND. AND (01) ( 02) (03' (04' (05. (06. {on (08) (09) ( 10) ( 11) ( 12) (13) FUNDING RECORD FY14 ACT FY15 ACT FY16 ATH FY16 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR Frs NOTE --------------- -------- -------- -------- -------- -------- ------- -------- -------- --------- -------- -------- -------- --------

~----- 01 PERS SERVICE 38.9 37.4 45.1 45.1 45.1 45.1 45.1 45.1

02 TRAVEL 10.8 9.7 15.8 15.8 11.1 11.1 16.0 16.0 2.8

03 CONTRACTUAL 2.1 1.2 13.4 13.4 8.1 8.1 8.1 8.1

04 COMMO D ITI E S 3.5 2.5 3.0 3.0 2.8 2.8 2.8 2.8 .2

05 EQUIPMENT .3 .5

06 LAND, BLOGS

01 GRANTS, CLMS

08 MISC

** TOTAL EXP. 55.6 57.3 11.3 17.3 61.1 61.1 12.0 12.0 3.0

09 I -A TRANS FER

10 FEDERAL ~ECP 11 GF MATCH 12 GENERAL FUND 12.3 6.6 6.6 3.0 13 PROGRAM RECP 55.6 45.0 70.1 70.7 67.1 61.1 72.0 12.0 14 OTHER FUNDS 15 FULL-TIME 1.0 1.0 1.0 1.0 1.0 1.0 16 PART-TIME 11 TEMPORARY 18 MAN MONTHS 12.0 12.0 12.0 12.0 12.0 12.0

'-/ NEW pas IT ION RECORD SEGMENTS

pas IT ION TI TL E LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GE\J.FUND OTH.FUND GV HS SN FC fN ------------------------------ --------------- ------ -------- -------- -------- -------- --------NO ENTRIES

NEW pas IT ION, REVISED PROGRA~, APPROPRIATION AND fI SCAl NOTE fOOTNOTES

FISCAL NOTES: 5B0616 3.0;


OBJECT GROUP $ DIFF. % DIFF .. ---------------- --------- --------01 PERS SERVICE 52.8 10.0 02 TRAVEL 8.4 12.0 03 CONTRACTU AL -102.1 -30.9 04 COMMODITIES 8.3 34 .. 1 05 EQUIPMENT 5.6 82.3 08 MIse 35 .. 0 100.,0

TOTAL 8.0 0.8

NEW POS IT IONS AUTHORIZED

POSI nON TITLE -------------~----------------1 EDUCATION ADMINISTRATOR II

2 EDUCATION SPECIALIST II 3 SECRETARY I 4 ADMINISTRATIVE ASSISTANT I

** TOT ALS

LEGISLATIVE INTENT:


PROGRAM: EXECUTIVE ADMINISTRATION SUB-PROGRAM: OFFICE OF COMMISSIONER

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFfERENCES: GOVERNOR - F.e.c.

INCREASE OF 35.0 TO FUND ALASKA SCHOOL FINANCE STJDY THROUGH CNER f UNIVERSITY OF ALASKA.

LOCATI ON TYPE NP S&B COST OTH.COST TOT.COST FED.FU~D -------------- -- -------- -------- -------- --------JUNEAU PFT 1 36.1 24.9 61.0 61 .. 0 JUNEAU PPT 1 18.0 2.3 20.3 20.3 JUNEAU PFT 1 16.4 1.0 17.4 17 .. 4 ANCHORAGE PFT 1 17 .. 5 0.0 11.5 I7e 5

4 88.0 28.2 ll6 .. 2 116.2

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

0.0

nTH.FUND --------0.,0 0.0 0.0 0.0

0.0

06-11-76

01-05-05-01-00 051103100100

IT IS THE INTENT OF THE FREE CONFERENCE COMMITTEE THAT THE DEPARTMENT OF EOUCATIO~ REST~UCTURE ITS FY18 BUDGET REOUEST TO MORE ACCURATELY REFLECT THE ACTUAL OPERATIONS OF THE DEPARTMENT.


CATEGORY: EDUCATION PROGRAM: EXECUTIVE ADMPi/lSTRAT I o lit 01-05-05-01-00 AGENCY: EDUCATION SUB-PROGRAM: OFFICE OF COMMISSIONER 0511 031 001 00

EXPEND. AND (Ol) ( 02) (03 ) ( 04) (05) (06) {On (08) ( 09) ( 10) « lU (12) (13) FUNDING RECORD FY74 ACT FY15 ACT FY16 ATH FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- ------ -------- -------- -------- -------- -------- -------- --------

,-/

01 PERS SERV [C ~ 373.4 318.1 143.5 475 .. 3 561.1 474.6 474.6 521.4 527.4 42.6

02 TRAVEL 46.6 64.8 6.7- 61.5 70.8 61.5 61.5 69.9 69.9 20.0

03 CONTRACTUAL 312.8 283.0 10.3 312.9 369.5 432.4 432.4 330.3 330.3 2.6

04 CO"HmDIT IES 6.0 13.8 8.7 16.0 26.8 16.0 16.0 24.3 24.3 4.6

05 EQUIPMENT 5.1 4.8 U.8 1.2 1.2 6.8 6.8 1.6

06 LAND, SLDGS

07 GRANTS, eLMS 1333.4

08 MISC 4294.5 35.0 2095.7

** TOTAL EXP. 738.8 745.4 215.8 5627.9 870.5 1040.0 985.7 985.7 958.7 993.7 2095.1 71.4

09 I-A TRANSFER 107.8

10 FEDERAL RECP 249.4 270.3 232.6 4161. 5 279.7 399.2 431.7 431.7 395.9 395.9 11 GF MATCH 12 GENERAL FUND 489.4 475.1 32.0- 1466.4 590.8 640.8 554.0 554.0 562.8 597.8 2095.7 31.4 13 PROGRAM REtP 14 OTHER FUNDS 40.0

15 FULL-TIME 12.0 13.0 3.5 13.0 16.0 13.0 13.0 16.0 16.0 1.0 16 PART-TIME 1.0 1.0 1.0 11 TEMPORARY 18 MAN MONT HS 144.0 156.0 156.0 198.0 156.0 156.0 198.0 198.0

"-' NEW POS ITION RECORD SEGMENTS

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

I EDUCAT ION ADMINISTRATOR I I JUNEAU 1 01 01 36.1 24.9 61.0 61 .. 0 0.0 0.0 1 1 2 EDUCATION SPEC tAL 1ST II JUNEAU 2 03 01 18.0 2.3 20.3 20.3 0.0 0.0 1 1 3 SECRETARY J JUNEAU 1 04 01 16./t 1.0 17.4 17.4 0.0 0.0 1 1 4 ADMINISTRATIVE ASSISTANT I ANCHORAGE 1 02 01 17.5 0.0 17.5 17.5 0.0 0.0 1 1

* TOTALS 4 88.0 28.2 116.2 116.2 0.0 0.0 4 4

NEW POS IT ION, REVISED PROGRAM, APPROPRIATION AND fISCAL NOTE fOOTNOTES

REVISED PROGRAMS:76076 151.5 76079 32.0- ; 76110 96.3 ;

SUPPLEMENTAL APPRO.: S8 125 1333.4; HB 895 4294.5;

SPECIAL APPROPRIAtIONS: HB0743 1946.9; HB078S 148.8;

FISCAL NOTES: HB0399 71.4;



PROGRAM: EXECUTIVE ADMINISTRATION SUB-PROGRAM: BOARDS & COMMISSIONS

* * * * F.e.c. ANALYSIS * * * *

06-11-76

01-05-05-02-00 051103100200


CATEGORY: EDUCATION PROGRAM: EXEC~TIVE ADMINISTRATION 01-05-05-02-00 AGENCY: EDUCATION SUB-PROGRAM: BOAR S & COMMISSIONS 051103100200

EXPEND .. AND (OU (02. , 03) ( 04' (051 (06) (07) COS) (09) , 10) ( III ( 12) (3) fUNDING RECORD FV74 ACT FY75 ACT FY16 ATH FV76 RP FY76 SUP MAINT .. REQUEST GOVERNOR HOUSE SHUTE F.e.c. SPC APPR FIS NOTE --------------- -------- -------- -------- ---.----- -------- -------- -------- -------- -------- -------- -------- -------- --------

'------" 01 PER 5 S ER V ICE 2.0 2 .. 6 2.6 206 2.6 2.6 2.6

02 TRAVEL 54.4 50.1 58.6 58.6 55.1 55.1 55.1 55.1

03 CONTRACTUAL 40.0 27.0 30.1 30 .. 1 29.7 29.7 29.7 29.7

04 COMMOD IT I ES 1.2 .. 6 .7 .7 .7 .7 .7 .7

05 EQUIPMENT

06 LAND, BLDGS

01 GRANTS, CLMS

08 MIse

** TOTAL EXP. 95.6 19.1 92.0 92.0 88.1 88.1 88.1 88.1

09 I-A TRANSFER 1.2

10 FEDERAL RECP 51.4 23.5 23.5 23.5 25.0 25.0 25.0 25.0 11 Gf MATCH 12 GENERAL FUND 44.2 51.2 63.5 63.5 58.1 58.1 58.1 58.1 13 PROGRAM R Eep 14 OTHER FUNDS 5.0 5.0 5.0 5.0 5.0 5.0 5.0

15 fULL-TIME 16 PART-T IME 17 TEMPORARY .2 .2 .2 .2 .2 .2 .2 .2 18 MAN MONTHS 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0

'''--' NEW POSITION RECORD SEGMENTS

POSITION TITLE LOCATION TVP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUNO OTH.FUNO GV HS SN Fe FN ------------------------------ --------------- ------- -------- -------- -------- -------- --------NO ENTRIES

06-11-76 STATE OF ALASKA -- BUDGET REQUEST UNIT SIJMMARY PAGE 71

CATEGORY: EDUCATION AGENCY: EDUCATION PROGRAM: EXECUTIVE ADMINISTRATION

COMPONENT DESCR I PT ION FY76 ATH fY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FI S NOTE '-..... _.-../ ------------------------------ -------- -------- -------- ------- ------- -------- -------- -------- -------- ------- --------

OFFICE Of COMM ISS IONER 745.4 215.8 5627.9 870 .. 5 1040.0 98-5.1 985.7 958.1 ()93.7 2095.7 71.4 BOARDS & COMM I SS IONS 19.7 92.0 92.0 88.1 88.1 88.1 88.1

** TOTALS 825.1 215.8 5627.9 962.5 1132.0 1073.8 1013.8 1046.8 1081.8 2095.7 71.4


OBJECT DESCRIPTION 100 PERSONAL SERVICES 380.1 143 .. 5 417.9 563.1" 411.2 471.2 530.0 530.0 42.6 200 TRAVEL 114.9 6.1- 120.1 129.4 116.6 116.6 125.0 125.0 20.0 )00 CONTRAClUAL SERVICES 310.0 10.3 3~3.0 399.6 462.1 462.1 360.0 360.0 2.6 400 COMMODITIES 14 .. 4 8.1 16.7 21.5 16.1 16.1 25.0 25.0 4.6 500 EQUIPMENT 5.1 4.8 11.8 1.2 1.2 6.8 6.8 1.6 600 lANDS,BUILDINGS,IMPROVE. 100 GRANTS,CLAIMS,SHARED REV 1333.4 800 MISCELLANEOUS 4291t.5 35.0 2095.1

FUNDING SOURCE FEDERAL RECEIPTS 293.8 232.6 4161.5 303.2 422.7 456.7 456.7 420.9 420.9 GENERAL FUND 526.3 32.0- Ift66.1t 65ft. 3 101t.3 612.1 612.1 620.9 655.9 2095.1 31.4 INTER-AGENCY RECEIPTS 5.0 5.0 5.0 5.0 5.0 5.0 5.0 PROGRAM RECEIPTS 16.8 40.0

G.F .. PERCENT CHANGE VERSUS FV16 24.3 33.8 16.3 16.3 17.9 24.6

POSITIONS \

PERMANENT FULL TIME 13.0 3.5 13.0 16.0 13.0 13.0 16.0 16.0 1.0 PERMANENT PART TIME 1.0 1.0 1.0

'-" TEMPORARY .2 .2 .2 .2 .2 .2 .2 NUMBER OF MAN-MONTHS 158.0 158.0 200.0 158.0 158.0 200.0 200.0

CATEGORY: EDUCATION AGENCY: EDUCAT ION


PROGRAM: SOS TRANSITION SUB-PPOGRAM: FOUNDATION PROGRA~-SOS

$ * * * Fee.co ANALYSIS * * * *

06-11-16

01-05-06-01-00 0511 04130100

06-11-16 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 79

CATEGORY: AGENCY:

EDUCATION EDUCATION


S~ TRANSITION F NDATION PROGRAM-SOS

0~-05-06-01-00 o 1104130100

EXPEND. AND (Ol) (02 J ( 03) « Ott' (05) 106) (01) (OS) ( 09' « 10) (1l) ( 12. (13)

'- / FUNDING RECORD FY14 ACT FY15 ACT FY76 ATH FY16 RP FY76 SUP MAINT e. REQUES,T GOVER.NOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ----------- -------- -------- -------- -------- -------- -------- -------- -----_ ... -------- -------- -------- -------- -"----_._-01 PERS SERV ICE

02 TRAVEL

03 CONTRACTUAL 04 eOMMODIT I ES 05 EQUIPMENT 06 lAND, BLDGS

07 GRANTS, elMS 25643.9 OS MIse

** TOTAL EXP. 25643.9 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 71S1.5 13 PROGRAM R ECP 14 OTHER FUNDS 18462.4 15 FULL-TIME 16 PART-T IME 17 TEMPORARY 18 MAN MONTHS NEW POS ITION RECORD SEGMENTS

pas IT IONT ITLE LOCATION TYP PRI NP S&B COST OTH.eOST TOT.caST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- ----.-,-- -------- -------- -------- -------- --------. .

NO ENTRIES

'PAGE 80

CATEGORY: EDUCATtON AGENCY: EDUCATION

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: SOS TRANSITION SUB-PROGRAM: AVER'AGE LOCAl CONTR laUT ION-SOS

* * * * F.C.C. ANAlYStS * * * *

06-11-76

01-05-06-02-00 0511M130200

06-11-16


EXPEND. AND (01' (02) (03) fUNDING RECORD FY74 ACT FY15 ACT fY76 ATH

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODIT I ES

05 EQUIPMENT

06 lAND,BLDGS

01 GRANTS, CLMS

08 MISC


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

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

NEW POSITION RECORD SEGMENTS pas IT ION TITLE

NO ENTRIES

3200.0

3200.0

896.2

2303.8

LOCATION

STATE OF ALASKA -

PROGRAM: SUB-P~OG~AM:

(04) (05' FY76 RP FY76 SUP

COMPONENT BUOGET SUMMARY

50S TRANS IT ION AVERAGE LOCAL CONTRIBUTION-50S

(06) (01) (08) (09) MAINT. REQUEST GOVERNOR HOUSE

« 10) SENATE

(11) F.C.C.

PAGE 81

01-05-06-02-00 051104130200


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



PROGRAM: SOS TRANSITION SUS-PROGRAM: RURAL TUITION

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

06-11-16

01-05-06-03-00 051104130300


lATEGORY: EDUCATION PROGRAM: SOSTRAN11T ION O! -05-06- 03-00 GENey: EDUCATION SUB-PROGRAM: RURAL TU TION o 1104130300

EXPEND. AND ( 01) ( 02' ( 03. (04) (05) (06) (01) (08) (09 ) ( 10) (U) ( 12) (13) FUNDING RECORD FY14 ACT FY15 ACT FY76 ATH FY16 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- ------ -------- -------- -------- -------- -------- ------- --------01 PERS SERVICE 02 TRAVEL

03 CONTRACTUAL 04 eOMMODIT I ES

? 05 EQUIPMENT

06 LAND, SLOGS

01 GRANTS, elMS 1324 •. 0 08 MIse


10 FEDERAL REep 11 GF MATCH 12 GENERAL FUND 310.8 13 PROGRAM R·ECP 14 OTHER FUNDS 953.2 15 FULL-TIME 16 PART-TIME 11 TEMPORARY 18 MAN MONTHS NEW POS ITION RECORD SEGMENTS

POSITION TITLE LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN .. FUNO OTH.FUND GV HS SN FC FN ------------------------------ --------------- --- --- -------- -------- -----.--- -------- -------- --------NO ENTRIES



PROGRAM: SOS TRANSITION SUB-PROGRAM: MILITARY TUITION

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

06-11-16

01-05,-06-04-00 051104130400

06';'11-76 STATE Of ALASKA -- COMPONENT BUDGET SUMIoiARY PAGE 85

CATEGORY: EDUfATION PROGRAM: SOS TRANS IT ION 01-05-06-04-00 AGENCY: EDU ATION SUB-PROGRAM: MILITARV TUITION 0511 04130400

EXPEND. AND (01) (02) ( 03) (04) (05' (06) ( 07) (08' (09) « 10) « 11) ( 12) Cl3) FUNDING RECORD FY74 ACT. FV15 ACT FV76 ATH fY7(, R P FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FIS·NOTE --------------- -------- --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------01 PERS SERV ICE

02 TRAVEL

03 CONTRACTUAL 04 eOMMODn IES 05 EQUIPMENT

06 LAND, BLOGS

01 ·GRANTS, ClMS 4400.0 08 MIse


10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 1232.2 13 PROGRAM RECP 14 OTHER FUNDS 3167.8 15 FULL-TIME 16 PART-TIME 17T:EMPOP.ARY 18 'MAN "MONTHS

~ NEW POSITION RECORD SEGMENTS POS IT ION TITLE lOC~TION TVP PR.l NP S&8 COST OTH.COST TOT.COST FED~FUND GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ --------------- -------- -------- -------- -------- -------- --------NO ENTRIES

CATEGORY: EDUCAT ION AGENCY: EOUCAT ION

NE~ POS IT IONS AUTHORIZED POS IT ION TITLE ------------------------------

1 ACCOUNTANT IV 2 ACCOUNTANT II 3 PAYROLL SUPERVISOR 4 ACCOUNTING CLERK III 5 CLERK TYPIST III 6 CLERK IV

** TOTALS

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: SOS TRANSITION SUB-PROGRAM: TRANSITION ADMINISTRATION-SOS

* * * * F.C.C. ANALYSIS * * ••

LOCATION TYPE NP S&'8 COST OTH. COST TOT.COST FED.FUND --------------- - ------- -------- -------- --------ANCHORAGE TEMP 1 6.0 0.0 6.0 0.0 ANCHORAGE TEMP 1 4.4 0.0 4.4 o. a ANCHORAGE TEMP 1 1.9 0.0 1.9 0.0 ANCHORAGE TEMP 4 13.1 0.0 13.1 0.0 ANCHORAGE TEMP 4 12.1 0.0 12.1 0.0 ANCHORAGE TEMP 1 6.4 0.0 6.4 0.0

12 44.5 0.0 44.5 0.0

GEN.FUNO --------6.0 4.4 1.9

13.1 12.1 6.4

44.5

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

0.0

06-11-76

01~OS-06-05-00 051104130500

06-11-16 STATE OF ALASKA -- COMPONENT BIJDGET SUMI4ARY PAGE 87

CATEGORY: EDUCATION PROGRAM: SOS TRANS IT ION 01-05-06-05-00 AGENCY: EDUCATION SUB-PROGRAM: TRANSITION AOMINISTRATION-SJS 051104130500

EXPEND. AND (OU ( 02. ( 03) ( 04) (05) (06' (01) (08' (09 ) ( 10) ( III ( 12) (13) FUNDING RECOR.D FY14 ACT FY75 ACT FY16 4TH FY16 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- ------.-- -------- -------- -------- -------- -------- -------- -------- -------- --------

,,-/ 01 PEPS SERV IC E 46.2 46.2 46.2 44.5 46.2 46.2

02 TRAVEL

03 CONTRACTUAL 121.4 121.4

04 COMMODITIES

05 EQUIPMENT

06 lAND, SLOGS

01 GRANTS, ClMS 1403.9 08 MISC


10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 393.2 161.6 161.6 46.2 44.5 46.2 46.2 13 PROGRAM RECP 14 OTHER FUNDS 1010.7 15 FULL-TIME 16 PART-T IME 11 TEMPDRARV 3.3 3.3 3.3 3.3 3.3 3.3 18 MAN MONTHS 39.0 39.0 39.0 39.0 39.0

\"-,, NEW POS ITION RECORD SEGMENTS

POSITION TITLE LOCATION TYP PRJ NP S&B COST OTH.COST TOT .COST FED.FUND GEN.FUNO OTH.FUND GV HS SN FC FN ------------------------------ --------------- --- --- -- -------- -------- -------- -------- -------- -------- -- --I ACCOUNTANT IV ~NCHORAGE 3 01 01 6.0 0.0 6.0 0.0 6.0 0.0 1 1 1 1 2 ACCOUNTANT II ANCHORAGE 3 01 01 4.4 0.0 4.4 0.0 4.4 0.0 1 1 1 1 3 PAYROLL SUPERVISOR ANCHORAGE 3 01 01 1.9 0.0 1.9 0.0 1.9 0.0 1 1 1 1 4 ACCOUNTING CLERK III ANCHORAGE 3 01 04 13.1 0.0 13.1 0.0 13.1 0.0 4 4 4 4 5 CLERK TYPIST III ANCHORAGE 3 01 04 12.1 0.0 12.1 0.0 12.1 0.0 4 4 4 4 6 CLERK IV ANCHORAGE 3 00 00 6.4 0.0 6.4 0.0 6.4 0.0 1 1 1 1

* TOT ALS 11 44.5 0.0 44.5 0.0 44.5 0.0 12 12 12 12



PROGRAM: SOS TRANSITION SUB-PPOGRAM: PUPIL TRANSPORTATION-50S

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

06-11-76

01-05-06-06-00 051104130600

06-11-16 STATE OF ALASKA -- COMPONENT BUDGET SUM~ARY PAGE 89

CATEGORY: EDUCATION PROGRAJIII: SOS TRANS IT ION 01-05-06-06-00 AGENCY: EDUCAT ION SUB-PROGRAM: PUPIL TRANSPORTATION-50S 051104130600

EXPEND. AND (OU ( 02) ( 03) ( 04) (05) (06. (On (08' (09) ( 10) ( It) , 12) (13) FUNDING RECORD FY74 ~CT FY15 ACT FY16 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVE~NOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -,------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

~~

01 PEPS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMOOIT I ES

05 EQUIPMENT

06 LAND, BLOGS

07 GRANT S, CLMS 1157.0

OB MISC

** TOT4l EXP. 1151.0 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 324.0 13 PROGRAM f'ECP 14 OTHER FUNDS 833.0 15 FULL-TIME 16 PART-T IME 17 TEMPORARY 18 MAN MONTHS

\,~ NEW POS IT ION RECORD S EGM ENT 5

POS IT I ON TITLE LOCATION TYP PRI NP 5&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS 5"1 FC FN ------------------------------ --------------- -------- -------- -------- -------- -------- --------NO ENTRIES


STATE OF ALASKA -- COMPONENT BUDGET ANALVSIS

PROGRAM: SOS TRANSITION SUB-PROGRAM: BILINGUAL EDUCATION

* * * * F.e.c. ANALYSIS * * * *

06-11-16

01-05-06-01-00 0511 ()4.130100


CATEGORY: EDUCATION PROGRA~: 50S TRANS IT ION 01-05-06-07-00 AGENCY: EDUCAT ION SUB-PROGRAM: BIll NGUAL EOUCAT ION 051104130700

EXPEND. AND (OU ( 02) ( 03) ( 04) (05) (06 ) (07) lOB) ( 09) ( 10) { 1U ( 12) (13) FUNDING RECORD FY74ACr FY75 ACT FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERN3R HOUSE SENATE F.e.c. SPC APPR FJ S NOTE --------------- -------- -------- -------- .... _------ -------- -------- -------- -------- -------- -------- -------- -------- --------

'~ 01 PERS SERV ICE 26.5

02 TRAVEL 6.0

03 CONTRACTUAL 18.0 04 CO~MODIT I ES 3.5

05 EQUIPMENT .5

06 LAND, BLDGS


08 MIse


10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 638.0 13 PROGRAMRECP 14 OTHER FUNDS

15 FULL-TIME 1.0 16 PART-T IME 17 TEMPORARY 18 MAN MONTHS 12.0 NEW POSITION RECORD SEGMENTS

POS IT ION TITLE LOCATION TYP PRl NP S&B COST OTH .COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- ------- -------- -------- -------- -------- --------NO ENTRIES


OBJECT GROUP $ DIFF. --------03 CONTRACTUAL

TOTAL 23.1 23.1

% DIFF. --------27.1 23.1


PROGRAM: SOS TRANSITION SUB-PROGRAM: SCHOOl BOARD TRNG-ELECTIO~S

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVeqNOR - F.e.c. -----------------------------------------------------------INCREASED SCHOOL BOARD TRAINING.

06-11-76

01-05-06-08-00 051104130800

06-11-16 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 93 CATEGORY: EDueAT ION PROGRAM: SOS TRANSITION 01-05-06-08-00 AGENCY: EDUCATION SUS-PROGRAM: SCHOOL BOARD TRNG-El ECT IONS 051104130800

EXPEND. AND (01) (02 ) , 03) ( 04l (05) (06' (01' (08) « 09) ( 10) ( 11) « 12' (1.]) FUNDING RECORD FY74 ACT FY15 ACT FY76ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- -------- ----'---- -------- -------- -------- -------- -------- -------

,---....'~

01 PER$ SERV ICE 32.0 40.9 40.9

02 TRAVEL 10.0 10.0 10.0 10.0 10.0 10.0 10.0

03 CONTRACTUAL 175.5 21.0 21.0 61.9 61.9 85.0 85.0

04 eOMMOD IT I ES 5.0 5.0 5.0 5.0 5.0 5.0 5.0

05 EQUIPMENT .5 06 LANO, BLDGS

07 GRANTS, eLMS 150.0 08 MISC


10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 313.0 16.9 16.9 50.0 50.0 13.1 13.1 13 PROGRAM RECP 26.9 26.9 26.9 26.9 14 OTHER FUNDS

15 FULL-TIME 2.0 1.0 1.0 16 PART..;..TIME 17 TEMPORARY 18 MAN MO~THS 24.0 12.0 12.0 NEW POSITION RECORO SEGMENTS

POSIT ION TITLE LOCATION TYP PRI NP 5&8 COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- -------- -------- -------- -------- -------- --------NO ENTRIES


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: 50S TRANSITION SUB-PROGRAM: TEACHER RETIREMENT

* • * * F.C.C. ANALYSIS * * * *

06-11-16

01-05-06-09-00 051104130900

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SUMMARV' PAGE 95

CATEGORY: EOUCAT ION PROGRAM: 50S TRANS IT ION 01-05-06-09-00 AGENCY: EDUCATION SUB-PROGRAM: TEACHER RETIREME~T 051104130900

EXPEND. AND (OU ( OZ' , 03) ( 04' (05) (06) ( 07) (oa) (09 ) ( 10) (11' ( 12) (13) FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MA I NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- ------- -------- -------- -------- -------- -------- -------- -------- -------- --------

'~

PERS 01 SERVICE 800.0

02 TRAVEL

03 CONTRACTUAL

04 COMMO DIT I ES

05 EQUIPMENT

06 LAND, BLOGS

07 GRANTS, ClMS

08 MISC


10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 224.0 13 PROGRAM R ECP 14 OTHER FUNDS 576.0


'--..... '

NEW POS IT ION RECORD SEGMENTS

POSITION TITL E LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ --------------- -------- -------- -------- -------- -------- --------NO ENTRIES



PROGRAM: SOS TRANSITION SUB-PROGRAM: Feo-IA-PR FUND SOURCES

* * * * F.C.C. ANALYSIS * * • *

06-11-76

01-05-06-10-00 05110""131300

06-11-16 STATE Of ALASKA - COMPONENT BUDGET SUMft4ARY PAGE 91

CATEGORY; EDUCATION PROGRAM: SOS TRANSIT ION 01-05-06-10-00 AGENCY: EDUCAT ION SUB-PROGRAM: FED-IA-PR FUND SOURCES 051104131300

EXPEND. AND (Ol) ( 021 ( 03) ( 04) (05' (06) (07) (08) (09) i 10) (lU ( 12) (13) FUNDING RECORD FV14 ACT FY75 ACT FY76 ATH FY76 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- ------- ------- -------- -------- -------- -------- -------- -------- --------

"--'" 01 PEPS SE::<V ICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODIT I ES

05 EQUIPMENT

06 LAND, SLOGS

01 GRANTS, CU,S

08 MISC 6016.3


10 F.EDERAl RECP 2320.2 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP 753.8 14 OTHER FUNDS 2942.3 15 FUll-TIME 16 PART-T tME 17 TEMPORARY 18 MAN MONTHS

',--/ NEW P~S IT ION RECORD SEGMENTS pas IT ION TITLE LOCATION TYP PRI NP S&8 COST OTH.COST TOT .COST FED.Fmm GEN. FUND OTH.FUND GV HS SN FC FN ------------------------------- ---------------- -------- -------- --.------ ----.--.-- -.------- --------NO ENTRIES

06-11-16 STATE OF ALASKA -- BUDGET REQUEST UN IT SUMMARY PAGE 99

CATEGORY: EDUCATION AGENCY: EDUCATION PROGRAM: SOS TRANSITION

',--, COMPONENT DESCRIPTION FY16 ATH FY16 RP FY76 SUP MAINT. REQUEST GOVERNOP HOUSE SENATE F.C.C. SPC APPR FI S NOTE ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------FOUNDATION PROGRAM-SOS 25643.q AVERAGE LOCAL CONTRIBUTION-50S 3200.0 RURAL TUIT ION 1324.0 MILITARY TU IT ION 4400.0 TRANSITION ADMINISTRATION-SOS 1403.9 161.6 167.6 46.2 44.5 46.2 46.2 PUPIL TRANSPORTATION-SOS 1151.0 BILINGUAL EOUCAT ION 638.0 SCHOOL BOARD TRNG- ELECT IONS 313.0 16.9 76.9 16.9 76.9 100.0 100.0 TEACHER RETlREMENT 800.0 FED-IA-PR FUND SOURCES 6016.3

-- TOTALS 44956.1 244.5 244.5 123.1 121.4 146.2 146.2


OBJECT DESCRIPTION 100 PERSONAL SERVICES 858.5 87.1 87.1 46.2 44.5 46.2 46.2 200 TRAVEL 16.0 10.0 10.0 10.0 10.0 10.0 10.0 300 CONTRACTUAL SERVICES 193.5 142.4 142.4 61.9 61.9 85.0 85.0 400 COMMODITIES 8.5 5.0 5.0 5.0 5.0 5.0 5.0 500 EQUIPMENT 1.0 600 LANDS,BUILDINGS,IMPROVE. 700 GRANTS,CLAIMS,$HARED REV 31862.3 800 MISCELLANEOUS 6016.3

FUNDING SOURCE FEDERAL RECEIPTS 2320.2 GENERAL FUND 11632.9 244.5 244.5 96.2 94.5 119.3 119.3

-'--- INTER-AGENCY RECEIPTS 2942.3 PROGRAM R.ECEIPTS 153.8 26.9 26.9 26.9 26.9 PUBLIC LAW 81-874/GEN. FUND 21306.9


::,POS ITl ONS , PERMANENT FULL TIME 3.0 1.0 1.0

PERMANENT PART TIME TEMPORAR.Y 3.3 3.3 3.3 3.3 3.3 3.3 NUMBER OF MAN,..MONTHS 36.0 51.0 51.0 39.0 39.0 39.0


STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS

PROGRAM: DOMICILIARY SERVICES SUB-PROGRAM: BOARDING HOME PROGRAM

* * * * F.e.c. ANALYSIS * * * *

06-11-76

01-05-01-01-00 051106030100


CATEGORY: EOUCAT ION fROGRA": DOMICILIARY SERVICES 01-05-01-01-00 AGENCV: EDUCATION SUB-PROGRAM: BOARDING HOME PROGRAM 051106030100

EXPEND .. AND (01) ( 02. e 03) ( 04' (05) (06) (01) (08) «09 ) ( 10) ( 11) ( 12) (13) FUNDING RECORD FY74 ACl FY75 ACT FY16 ATH fY16 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.Ca SPC APPR FIS NOTE --------------- -------- ___ c. ____ -_ ..... ---- -------- -------- ------- -------- -------- -------- -------- -------- -------- --------'~

01 PERS SERV ICE 41 .. 4 40.6 52.0 52.0 52.0 52 .. 0 52 .. 0 52.0

02 TRAVEL 12.3 34.3 4.3 4.3 4.3 4.3 4.3 4.3

03 CONTRACTUAL 2512 .. 3 2177.1 2520.0 2520.0 510.0 510.0 510.0 510.0 04 COMMODITIES .6 .7 .1 .7 .1 .1 .7

05 EQUIPMENT

06 lAND, BlDGS

07 GRANTS, CLMS 211.8 211.8 2221.8 2221.8 2221 .. 8 2221.8 08 MISC

** TOTAL EXP. 2566.6 2252.0 2188.8 2188.8 2188.8 2788.8 2188.8 2188.8 09 I-A TRANSfER 4.4

10 fEDERAL RECP 11 GF MATCH 12 GENERAL FUND 2566.6 2252.0 13 PROGRAM RECP

2798.8 2188.8 2188.8 2788.8 2188.8 2788.8 lit OTHER FUNDS

15 FUll-TIME 2.0 2 .. 0 16 PART-TIME

2.0 2.0 2.0 2.0 2.0 2.0 11 TEMPORARY 18 MAN MONTHS 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0

'''-'-' NEW POSITION RECORD SEGMENTS

POS IT ION TITLE LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUNO OTH.FUND GV HS SN FC FN ------------------------------ --------------- ------ -------- -------- -------- -------- --------NO ENTRIES

CATEGORV: EDUCATION AGENCY: EDUCATION

NE .. POS IT IONS AUTHORIZED

POS IrION TITLE ---------------------------~--2 EOUCAT ION ADMINISTRATOq II

** TOTALS


PROGRAM: DEPARTMENT OF EDUCATION SUB-PROGRAM: CORRESPONDENCE STUDY

* * * * F.e.c. ANAlYSI5 * * * *

LOCATION TYPE NP S&'B COST OTH.COST TOT.COST --------------- -------- ------- --------JUNEAU PFT 1 34.8 0.0 34.8

1 34.8 0.0 34.8

FED.FUND GE~ .. FUND -------- --------0.0 3~.8

0.0 34.8

OTH.FUND --------

0.0

0.0

06-11-16

01-05-08-01-00 0511 06050000

06-11-16 STATE OF ALASKA -- COMPONENT BUDGET SU~~ARY PAGE 103

CATEGORY: EDUCAT ION PROGRAM: DEPARTMENT OF EOUCAT ION 01-05-08-01-00 AGENCY: EOUCATION SUB-PROGRAM: CORRESPONDENCE STUDY 0511 06050000

EXPEND. AND (Ol) {02. ( 03) ( 04) (05) (06' (07) (08' (09) ( 10) (11) ( 12' (13' FU NO I NG RECORD F'f74 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

'--' 01 PERS SEqVICF 127.4 228.9 291.6 297.6 262.6 262.6 262.6 262.6

02 TRAVEL 2.9 11.5 13.5 13.5 12.1 12.1 12.7 12.7

03 CONTRACTUAL 130.1 95.3 109.8 109.8 99.9 261.1 99.9 99.9

04 COMMOOIT I ES 146.1 128.0 147.2 141.2 135.9 135.9 135.9 135.9

05 EQUIPMENT 5.3 3.0 3.5 3.5 3.5 1.0 3.5 3.5

06 LAND. BLOGS 4.9 4.9 4.9 4.9

01 GRANTS, ClMS 166.5

08 MISC 300.0 330.0 330.0 167~2 167.2 161.2

** TOTAL EXP. 578.3 766.1 901.6 901.6 686.7 684.2 686.7 686.7


10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 475.2 590.4 690.8 690.8 13 PROGRAM REGP 103.1 176.3 210.8 210.8 211.1 209.2 211.7 211.1 14 OTHER FUNDS 415.0 415.0 475.0 415.0

15 FULL-TIME 1.0 1.0 8.0 8.0 8.0 8.0 8.0 8.0 16 PART-TIME 5.0 6.0 6.0 5.0 5.0 5.0 5.0 17 TEMPORARY 1.0 1. a 2.0 2.0 1.0 1.0 1.0 1.0 18 MAN MONTHS 96.0 126.0 158.0 158.0 138.0 138.0 138.0 138.0

\~ NEW POS ITION RECORD SEGMENTS

POS IT ION TI TLE LOCATION TYP PRJ NP 5&8 COST OTH.COST TOT.COST FEO.FUND GEN.FUND OTH.FUND GV HS 5N FC FN ------------------------------ --------------- --- -- ------- ------- -------- -------- -------- --------1 CORRESPONDENCE STUDY LIBRARIAN JUNEAU 2 02 01 13.1 0.0 13.1 0.0 13.1 0.0 2 EDUCATION ADMINISTRATOR II JUNEAU 1 01 01 34.8 0.0 34.8 0.0 34.8 0.0 1 1 1 1

* TOTALS 2 41.9 0.0 47.9 0.0 41.9 0.0 1 1 1 1


NO NEW POSITIONS 4UT~ORIZED


PROGRAM: DEPARTMENT OF EDUCATIJN SUB-PROGRAM: ARTTe

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

06-11-76

01-05-09-01-00 051202250000

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SUMMARV PAGE 105

CATEGORY: EDUCAT ION PROGRAM: DEPARTMENT OFEDUCATIDN 01-05-09-01-00 AGENCY: EDUCATION SUB-PROGRAM: ARTTC . 051202250000

EXPEND. AND (Ol) (02 ) ( 03) 104' (05) (06. (07) (08) ( 09) ( 10) ( 11) ( 12) (13) FUNDING RECORD FY74 ACT FY75 ACT FY16 ATH FY16 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FtS NOTE --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

'--../

01 PEP S SERVICE 44.5 43.0 .3- 60.1 19.0 57.1 57.1 57.1

02 TRAVEL 11.2 7.5 2.6 8.3 16.4 11.4 11.4 11.4

03 CONTP.ACTUAL 614.1 398 .. 9 31.2 527.3 523.1 503.8 503.8 503.8

04 COMMODIT I ES .3 .6 .1 .7 .1 .1 .1

05 EQUIPMENT 1.1 1.1 1.1 1.1

06 LAND, BLDGS

01 GRANTS, CLMS

08 MISC 46.8 46.8 46.8

** TOTAL EXP. 610.1 450.0 33.5 597.0 620.9 620.9 620.9 620.9

09 I-A TRANSFER .1

10 FEDERAL RECP 491.4 429.4 33.5 516.4 600.3 600.3 600 .. 3 600.3 11 GF MATCH 20.6 20.6 20.6 20.6 20.6 20.6 12 GENERAL FUND 173.3 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 2.0 2.0 2.0 3.0 2.0 2.0 2.0 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS 24.0 24.0 24.0 36.0 24.0 24.0 24.0

,~,.// NEW POS IT ION RECORD SEGMENTS

POS IT ION TITLE LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ --------------- --- --- --.------ -------- -------- -------- -------- --------1 ADMINISTRATIVE ASSISTANT ANCHORAGE 1 01 01 18.3 2.0 20.3 0.0 20.4 0.0

* TOTALS 1 18.3 2.0 20.3 0.0 20.it 0.0

NEW pos IT ION, REVISED PROGRA~, APPROPRIATION AND FISCAL NOTE FOOTNOTES

REV IS ED pqOGRAMS:76151 33.5 ;


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: STUDENT flKANCIAL AID SUB-PROGRAM: SCHOlARSHIP LOAN PROGRAM

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

06-11-76

01-05-10-01-00 051203210100


CATEGORY: EDUCAT ION PROGRAM: ~TUOENT FINANCIAL AID 01-05-10-01-00 AGENCY: EOUCATION SUB-PROGRAM: CHOlARSHIP LOAN PROGRAM 051203210100

EXPEND. AND (OU (02 ) ( 03' ( 04' C05) (06) (01) (08' ( 09) « 10' ( 1U ( 12) (3) FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ---------------~ -------- -------- -------- -------- -------- ------- -------- -------- -------- -------- -------- -------- --------01 PERS SERV ICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODIT I ES

05 EQU I PMENT

06 LAND, BlDGS

07 G~ANTS, CLMS 3322.0 4100.0 4100.0 4100.0 ·4100.0 4100.0 4100.0 4100.0·

08 MISC

** TOTAL EXP. 3322.0 4100.0 4100.0 4100.0 4100.0 4100.0 4100.0 4100.0

09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 3105.6 3191.5 3550.9 3550.9 3550.9 3550.9 3550.9 3550.9 13 PROGRAM RECP 216.4 308.5 549.1 549.1 549.1 549.1 549.1 549.1 14 OTHER FUNDS

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


POS ITION TITLE LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ --------------- -------- -------- -------- -------- -------- --------NO ENTRIES



PROGRAM: STUDENT FINANCIAL AID SUB-PROGRA~: ADMINISTRATION

* * * • F.C.C. ANALYSIS * * * *

06-11-76

01-05-10-02-00 051203210200


CATEGORY: EDUCATION PROGRAM: STUDENT FINANCIAL AID 01-05-10-02-00 AGENCY: EDUCAT ION SUB-PROGRAM: ADMINISTRATION 051203210200

EXPEND. AND (01) (02 ) « 03' ( 04. (05' {06) (07) (08) (09 ) ( 10) ( 11) ( 12) 113) FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e.c. spe APPR FIS NOTE --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

"--- 01 PERS SERVICE 94.6 112.6 143.2 143.2 143.2 143.2 143~2 143.2

02 TRAVEL 3.1 5.9 4.8 4.8 4.8 4.8 4.8 4.B

03 CONTRACTUAL 35.9 65.0 73.3 94.3 94.3 94.3 94.3 94.3

04 eOMMODIT I ES 1.4 3.0 3.5 3.5 3.5 3.5 3.5 3.5

05 EQUIPMENT 5.5 2.6 1.4 1.4 1.4 1.4 1.4 1.4

06 LAND, BLOGS

07 GRANTS, CUtS

08 MIse

** TOTAL EXP. 140.5 189.1 226.2 247.2 247.2 247.2 247.2 241.2

09 I-A TRANSFER 22.1 37.0 45.8 66.8 66.8 66.8 66.8 66.8

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 140.5 189.1 226.2 247.2 247.2 241.2 247.2 247.2 13 PROGRAM R EC P 14 OTHER FUNDS

15 FULL-TIME 5.0 1.0 7.0 7.0 7.0 7.0 7.0 7.0 16 PART-TIME 17 TEMPORARY .8 .8 .8 .8 .8 .8 .8 .8 18 MAN MONTHS 69.0 93.0 93.0 93.0 93.0 93.0 93.0 93.0

'~~


POSITION TITLE LOCATION TYP PRJ NP S&B COST OTH.COST TOT.COST FEIl.FUND GEN.FUND OTH .. FUND GV HS SN FC FN ------------------------------ --------------- -------- -------- -------- -------- -------- --------NO ENTRIES

tATEGO~Y: EDUCATION AGENCY: EDUCATION

OBJECT GROUP


PROGRAM: STUDENT FINANCIAL AID SUB-PROGRAM: TUITION GRANTS

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

07 GRANTS, ClMS -800.0 -133.3 LEGISLATURE OELETED AMU TUITION GRANTS FROM GOVER~OR'S SUDGET REQUEST.

TOTAL -800.0 -133.3

06-11-76

01.,..05-10-03-00 051203210300

06-11-16 STATE OF ALASKA -- COMPONENT BUDGET SUM~ARY PAGE III

CATEGORY: EOUCAT ION PROGRAM: STUDENT FINANCIAL AID 01-05-10-03-00 AGENCY: EOUCAT ION SUS-PROGRAM: TUITION GRANTS 051203210.300

EXPEND. AND (OU ( 02) « 03) (04) (05) (06) (07) «08 ) (09' ( 10) (11) ( 12) (13) FUNDING RECORD FY71t ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- ------- -------- -------- -------- -------- -------- ------- --------

"'"-01 PERS SERV Ie E

02 TRAVEL

03 CONTRACTUAL

04 COMMODIT I ES

05 EQUIPMENT

06 lAND, BLDGS

07 GRANTS, ClMS 899.3 1300.0 1679.5 1679.5 1400.0 600.0 600.0 600.0 393.9

08 MISC

** TOTAL EXP. 899~3 1300.0 1679.5 1679.5 1400.0 600.0 600.0 600.0 393.9


10 FEDERAL RECP 11 Gf MATCH 12 GENERAL FUND 899.3 1300.0 1679.5 1679.5 1400.0 600.0 600.0 600.0 393.9 13 PROGRAM RECP lit OTHER FUNDS

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

"',,,--,/


POSIT ION TITLE LOCATION· TYP PRI NP 5&8 COST OTH.COST TOT.COST FED.FUND GEN. FUND OTH.FUND GV HS SN FC FN ------------------------------ -------------- -------- -------- -------- -------- -------- --------NO ENTRIES


FISCAL NOTES: H80899 393.9;

06-11-76 STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 113

CATEGORY: EDUCATION AGENCY: EDUCATION PROGRAM: STUDENT FINANCIAL AID

COMPONENT DESCRIPTION FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F .. C.C. SPC APPR FIS NOTE .~

-----~------------------------ -------- -------- -------- -------- -------- -------- -------- ---.-.---- -------- -------- --------SCHOLARSHIP LOAN PROGRAM 4100.0 4100.0 4100 .0 4100.0 4100.0 4100.0 4100.0 ADMINISTRATION 189.1 226 .. 2 247.2 247.2 241.2 247.2 247.2 TUITION GRANTS 1300.0 1679.5 1679.5 1400.0 600.0 600.0 600.0 393.9

.* TOTALS 5589.1 6005.7 6026.7 5747.2 4947.2 4947.2 4941.2 393.9

•• PERCENT CHANGE VERSUS FY76 1.4 7.8 2.8 11.4 11.4 11.1t

OBJECT DESCRIPTION 100 PERSONAL SERVICES 112.6 143.2 143.2 143.2 143.2 143.2 143.2 200 TRAVEL 5.9 4.8 4.8 4.8 4.8 4.8 4.8 300 CONTRACTUAL SERVICES 65.0 73.3 q4.3 94.3 94.3 94.3 94.3 400 COMMoon IES ·3.0 3.5 3.5 3.5 3.5 3.5 3.5 500 EQUIPMENT 2.6 1.4 1.4 1.4 1.4 1.4 1.4 600 LANDSSBUILDINGS,IMPROVE.

393.9 700 GRANT ,CLAIMS,SHAREO· REV 5400.0 5779.5 5779.5 5500.0 4700.0 4700.0 4700.0 800 MISCELLANEOUS

FUNDING SOURCE GENERAL FUND 5280.6 5456.6 5477.6 5198.1 4398.1 4398.1 4398.1 393.9 STUDENT REVOLVING LOAN FUND 308.5 549.1 549.1 549.1 549.1 549.1 549.1

G.f. PERCENT CHANGE VERSUS FY76 3.3 3.7 1.5 16.1 16.7 16.7

POSITIONS PERMANENT FULL TIME 7.0 7.0 7.0 7.0 7.0 7.0 7.0 PERMANENT PART TIME

<, ~

TEMPORARY .8 .8 .8 .8 .8 .8 .8 NUMBER OF MAN-MONTHS 93.0 93.0 93.0 93.0 93.0 93.0 93.0


NO NEw POSITIONS AUTHORIZED

STATE OF ALASKA -- COMPONENT BUDGET ANAL VSIS

PROGRAM: OEPARTMENT OF EDUCATION SU8-PROG~AM: POST-SEC EOUC COHM

* * * * F.C.C.ANAlYSIS * * * *

06-11-76

01-05-11-01-00 051203220000

06-11-16


EXPEND. AND (01) (02' (03) FUNDING RECORD FY14 ACT FY75 ACT FY76 ATH

01 PER$ SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMOD IT IE S

05 EQUIPMENT

06 LAND, BLOGS

07 GRANTS, CL.MS

08 M ISC

** TOT Al EXP. 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH

3.6

32.9

.2

3.5

41.8

12 GENERAL FUND 41.8 13 PROGRA~ R ECP 14 OTHER FUNDS

15 FUll-TIME 4.0 16 PART-T IME 17 TEMPORARY 18 MAN MONTHS 48.0

NEW POSITION RECORD SEGME~TS

74.9

13.0

20.0

1.0

1.5

110.4

110.4

4.0

48.0

STATE OF ALASKA -


(04) (05. FY76 RP FY76 SUP

106.2

106.2

106.2

COMPONENT BUDGET SUMMARY

DEPARTMENT OF EDUCATION POST-SEC EDUC COMM

(06' (07) (OB) MAl NT. REQUEST GOVERNOR

145.8

39.5

49.3

3.0

2.7

118.0

358.3

118.0

240.3

5.0

60.0

145.8

39.5

49.3

3.0

2.7

118.0

358.3

118.0

240.3

5.0

60.0

122.1

30.0

25.5

.8

118.0

299.1

13.7

118.0

181.1

4.0

48.0

(09 ) HOUSE

122.1

30.0

25.5

2.7

.8

118.0

299.1

13.7

118.0

181.1

4.0

48.0

( 10) SENATE

112.3

17.5

24.8

2.0

.9

118.0

275.5

13.7

118.0

157.5

4.0

48.0

(1l) F.C.C.

122.1

30.0

25.5

2.1

.8

U8.0

299.1

13.1

118.0

181.1

4.0

48.0

PAGE 115

01-05-11-01-00 051203220000

(12) 03' SPC APPR FIS NOTE

pas IT ION T I TL E LOCATION TVP PRJ NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN

1 PROGRAM BUDGET ANALYST IV

* TOTALS

--.------------- ------- -------- -------- -------- -------- --------JUNEAU 1 01 01 33.5 3.9 31.4 0.0 31.4 0.0

1 33.5 3.9 31.4 0.0 31.4 0.0



CATEGORY: EDUCATION AGEN~Y: EDUCATION

OBJECT GROUP $ DIFf. ---------------- --------01 PEPS SERVICE -6.8 02 TRAVEL -0.4 03 CONTRACTUAL -1.8 05 EQUIPMENT -1.3 07 GRANTS, ClMS 118.6

TOTAL 102.3

% D I FF • --------0.0

-28.5 -19.5

0.0 21.5 17.2

NO NEW POSITIONS AUTHORIZED

STATE Of ALASKA -- COMPONENT BUDGET A~ALYSIS

PROGRAM: DEPARTMENT OF EDUCATION SUB-PROGRA~: WIeHE

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

INCREASE IN WiCHE GRANTS. THE FREE CONFERENce COMMITTEE INTENDS THAT THE POSTSECONDARY EDUCATION COMMISSION CARRY OUT WIeHE WITHIN EXISTING STAFF LEVELS.

06-11-76

01-05-12-01-00 051203230000

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SUMIoIIARV PAGE 111

CATEGORY: EDUCAT ION PROGRAM: DEPARTMENT OF EDUCATION 01-05-~2-01-00 AGENCY~ EOUCAT ION SUB-PROGRAM: WICHE 051203 30000

EXPEND. AND (OU (02) ( 03) « 04) (05) (06) (07' (08) ( 09) ( 10) (11~ ( 12) ( 13) FUNDING RECORD FY74 ACT FY15 ACT FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F .c •• SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- ------- --------,---,' 01 PERS SERVICE 15.4 15.4 6.8 6.8

02 TRAVEL 1.2 1.8 1.8 1.8 1.4 1.4

03 CONTRACTUAL 35.5 37.8 40.3 40.3 47.8 47.8 40.0 40.0

04 COMMO 0 IT 1 ES .1 .1 .1 .1 .1

05 EQUIPMENT 1.3 1.3 1.3

,06 LAND, BLOGS 01 GRANTS, eLMS 217.2 492.4 651.9 651.9 431 .. 4 1t31.4 550.0 550.0 08 MISC

** TOTAL EXP. 312.7 531.4 110.8 710.8 489.2 1t86.0 591.5 591.5 09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 312.7 531.4 13 PROGRAM RECP

110.8 110.8 489.2 486.0 591.5 591.5 14 OTHER FUNDS 15, FULL-TIME 1.0 1.0 16 PART-TIME 1.0 1.0 17 TEMPORARY 18 MAN MONTHS 12.0 12.0 6.0 6.0

',,--, NEW POSIT ION RECORD SEGMENTS

POS IT ION TITLE LOCATION TYP PRJ NP S&B COST OTH.COST TOT.COST FED. FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- --- -- ------- -------- -------- -------- -------- --------1 SECRETARY JUNEAU 1 01 01 15.4 1.4 16.8 0.0 16.8 0.0 * TOTALS 1 15.4 1.4 16.8 0.0 16.8 0.0


NO NEW POSITIONS AUTHORIZED

STATE OF ALASK. -- COMPONENT BUDGET ANALYSIS PROGRAM: MANPOWER & ADULT EOUC SUB-PROGRAM: ADULT. BASIC eooc

* * * * F.e.c. ANALYSIS * * * *

06-11-76

01-05-13-01-00 051205190100


CATEGORY: EDUCATION PROGRAM: MANPOWER & ADULT EDve 01-05-13-01-00 AGENCY: EDUCATION SUB-PROGRAM: ADULT BASIC EDUC 051205190100

EXPEND. AND (OU (02 ) « 03) (04. (05) (06) (07) (08) ( 09) ( 10) (1U ( 12) (13) FUNDING RECORD FY71t ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE -------------- -------- -------- ---.----- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

'--, 01 PEPS SERVICE 38.4 60.9 82.4 96.7 82.4 82.4 82.4 82.4

02 HAVEL 5.2 10.0 11.6 12~6 11.3 11.3 11.3 11.3

03 CONTRACTUAL 3.4 3.4 4.0 4.0 3.6 3.6 3.6 3.6 04 COMHODIT IES 1.3 .7 2.0 2.0 .8 .8 .8 .8

05 EQUIPMENT 1.7 06 LAND, BLOGS

07 GRANTS, CLMS 554.8 7.29. It 802.1t 802.1t 783.9 783.9 183.9 783~9

08 MIse 15~0 15.0 15.0 15.0

** TOTAL EXP. 603.1 804.4 902.1t 919.4 897.0 897.0 891.0 891.0 09 I-A TRANSFER .2 .2 .2 .2 .2 .2 .2

10 FEDERAL RECP 190.0 199.5 190.0 190.0 190.0 190.0 190.0 190.0 11 GF MATCH 12 GENERAL FUND 413 .. 1 604.9 712.4 729.4 107.0 707.0 707.0 701.0 13 P'ROGRAM RECP lit OTHER FUNDS

15 FULL-TIME 2.0 3.0 3.0 4.0 3.0 3.0 3.0 3.0 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS 24.0 36.0 36.0 48.0 36.0 36.0 36.0 36.0 NEW POSITION RECORD SEGMENTS

POS IT ION TI TL E LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN Fe FN -----------~------------------ --------------- --- -- -------- -------- -------- -------- -------- --------

1 CLERK TYPIST III JUNEAU 1 01 01 14.2 1.1 15.3 0.0 15.3 0.0

* TOTALS 1 14.2 1.1 15.3 0.0 15.3 0.0



PROGRA~: MANPOWER & ADULT eouc SUB-PROGRAM: fIRE SERVICE TRAINING

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

06-11-76

01-05-13-03-00 051205190300

- 06-11-16 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 121

CATEGORY: EDUCATION PROGRAM: MANPOWER & ADULT Eoue 01-05-13-03-00 AGENCY: EDUCATION SUB-PROGRAM: FIRE SERVICE TRAINING 051205190300

EXPEND .. AND (Ol) (02 ) ( 03) e 04) (05. (06) ( 07) (08) ( 09' ( 10) ( 11) ( 12) (3) FUNDING RECORD FY74 ACT fY75 ACT FY76 ATH FY76 RP FY76 SUP MAINT. PEQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE -------------- -------- -------- -------- ------- -------- -------- -------- -------- -------- -------- -------- -------- --------\-, 01 PHS SERV ICE 70.2 65.3 83 .. 1 83.1 83.1 83.1 83.1 83.1

02 TRAVEL 13.6 10.0 13.5 13.5 13.7 13.7 13.7 13.7

03 CONTRACTUAL 18.4 28.5 31.3 67.0 31.3 31.3 31.3 31.3

04 COW~ODIT I ES 1.5 1.3 2.2 2.2 1.4 1.4 1.1t 1.4

05 EQUIPMENT .3 .8

06 LAND, BlDGS

07 GRANTS, CLMS 36~8 6~.8 68.0 68.0 68.0 68.0 68.0 68.0

08 MISC

** TOTAL EXP. 140.8 167.7 198.1 233.8 197.5 197.5 197.5 197.5

09 I-A TRANSFER 4.8 2.0 2.0 2.0 2.0 2.0 2.0

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 140.8 161.1 198.1 233.8 191.5 197.5 197.5 191.5 13 PROGRAM RECP 14 OTHER FUNDS

15 FULL-TIME 3.0 3.0 3.0 3.0 :3.0 3.0 3.0 3.0 16 PART-TIME 11 TEMPORARY 18 MAN MONTHS 36.0 36.0 36.0 36.0 36.0 36.0 36.0 36.0

, --- NEW POSITION RECORD SEGMENTS

POSITION TITLE lOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FEO.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- -------- -------- -------- -------- -------- --------NO ENTRIES


LEGISLATIVE INTENT:


PROGRAM: MANPOWER & ADULT EDUC SUB-PROGRAM: ADULT VOCATIONAL eDUC

* * * * F.C.C. ANALYSTS * * * *

06-11-16

01-05-13-04-00 051205190500

IT IS THE INTENT OF T~E LEGISLATURE THAT THE DEPARTMENT CONSIDER CONSOLIDATION JF THIS COMPJNENT WITH CAREER AND VOCATIONAL EDUCATION.

06-11-76 STATE OF ALASKA -- COMPONENT BUDGET SUMIltARY PAGE 123

CATEGORY: EDUCATION PROGRAM: MANPOWER & ADULT EDUE 01-05-13-04-00 AGENCY: EDUCATION SUB-PROGRAM: ADULT VOCAT IONAl EDU 051205190500

EXPEND .. AND (01) ( 02' ( 03' , (4) (05. (06. (07) (08) (09) ( 10) (11) ( 12 J U3, FUNDING RECORD FY74 ACT FV75 ACT FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPc APPR FIS NOTE --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

'~

01 PERS SERVICE 83.0 02 TRAVEL 9.6

03 CONTRACTUAL 23.2 04 COMMODIT I ES 1.1 05 EQUIPMENT

06 LAND, 8LDGS

07 GRANTS, ClMS 42.5 43.6 48.0 88.0 48.0 48.0 48.0 08 MIse

** TOTAL EXP. 159.4 43.6 48.0 88.0 48.0 48.0 48.0 09 I-A TRANSFER .2 10 FEDERAL RECP 159.4 43.6 48.0 48.0 48.0 48.0 48.0 11 GF MATCH 12 GENERAL FUND 13 PROGRAM RECP 14 OTHER FUNDS 40.0 15 FUll-TIME 4.0 16 PART-T IME 17 TEMPORARY 18 MAN MONTHS 48.0

'~ NEW pas IT ION RECORD SEGMENTS

POSIT ION TITLE lOCATION TYP PRI NP 5&8 COST OTH.COST TOT.cosr FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- -------- -------- --------- -------- -------- --------NO ENTRIES

06-11-76 STATE OF ALASKA -- BUDGET REQUEST UNIT S\JMMA~Y PAGE 125

CATEGORY: EDUCATION AGENCY: EDUCATION PROGRAM: MANPOWER &. ADULT eDUC

COMPONENT DESCR I PT ION FY76 ATH FY76 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------ADULT BASIC EDue 804.4 902.4 919.4 891.0 897.0 897 .. 0 891.0 FIRE SERVICE T~AINING 167.7 198.1 233.8 191.5 191.5 197.5 197.5 AOULT VOCATIONAL EDue 43.6 48.0 88.0 48.0 48.0 48.0

•• TOTALS 1015.1 1148.5 1241.2 1142.5 1094.5 1142.5 1142.5

** PERCENT CHANGE VERSUS FV76 13.0 22.2 12.4- 7.1 12.4 12.4

OBJECT DESCRIPTION 165.5 165.5 165.5 165.5 100 PERSONAL SERVICES . 126.2 165.5 179.8 200 TRAVEL. .. 20.0 25.1 26.1 25.0 25.0 25.0 25.0

300 CONTRACTUAL SERVICES 31.9 ·35.3 71.0 34.9 34.9 34.9 34.9 400 COMMOD IT I ES 2.0 4.2 4.2 2.2 2.2 2.2 2.2 500 EQUIPMENT .. 8 1.7 600 LANDS,BUILDINGS,IMPROVE.

851.9 899.9 899.9 700 GP. ANTS, CLA IMS, SHARED REV 834.8 918.4 958.4 899.9 800 MISCELLANEOUS 15.0 15.0 15.0 15.0

FUNDING SOURCE fEDERAL RECEIPTS 243.1 238.0 238.0 238.0 190.0 238.0 238.0 GENERAL FUND 172.6 910.5 963.2 904.5 904.5 904.5 904.5 INTER-AGENCY RECEIPTS 40.0

G.F. PERCENT CHANGE VERSUS FY76 1708 24.6 17.0 17.0 17.0 17.0

POSITIONS PERMANENT FULL TIME 6.0 6.0 7.0 6.0 6.0 6.0 6.0 PERMANENT PART TIME

'-./ TEMPORARY NUMBER OF MAN-MONTHS 72.0 72.0 84.0 12.0 12.0 72.0 72.0


OBJECT GROUP $ DIfF. % DIFF. 07 GRANTS, CLMS

TOTAL 20 .. 7 1.0

NEW POSITIONS AUTHORIZED POSITION TITLE ------------------------------

1 ADMINISTRATIVE ASSISTANT II

** TOTALS

LEGISLATIVE INTENT:


PROGRAM: DEPARTMENT OF EDUCATION SUB-PROGRAM: EDUCATIONAL BROADCASTING

* * * * F.CeC. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVERNOR - F.CoC. fREE CONfERENCE COMMITTEE ADOPTED THE AMOUNT OF 1751.8 TO BE DISTRIBUTED AS FOLLOWS: KOTZEBUE: 112G9; BARROW: 112.9; KODIAK: 112.9; DILLINGHAM: 190.4; BETHEL: 220.5; ANCHORAGE TV: 362.5· JUNEAU: 76.1 (STATION KTOO); JUNEAU TV PRODUCTION StUOIO: 200.0 (INCLUDES 100.0 IN PROGRAM RECEIPTS); ANCHORAGE FM: 114.9; MtNI-TV: 20.0; KETCHIKAN: 33.6; SOLDOTNA: 20eO; WRANGELL: 33.6; KIANA: 8.0; NOORVIK: 1500; PETERSBURG: 35.0; TOK COMMUNITY TV: 3s0; KOLIGANEK: 18.0; BETHEL BROADCASTING (fOR BBC BUILDING REPAIRS): 62.5. AN AMOUNT OF 521.6 PLACED UNDERAEBC BY THE GOVER~OR WAS TRANSfERRED BACK TO THE UNIVERSITY OF ALASKA.

LOCATION TYPE NP S&B COST OTH.COST TOT"COST FED.FUND -------------- -- ----~-- _ .... _----- -------- --------ANCHORAGE PFT 1 18.7 2.5 21.2 0.0

1 18.7 2.5 21.2 0.0

GEN.FUNO --------

21.2

21.2

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

0.0

06-11-76

01-05-14-01-00 051303010100

IT IS THE INTENT OF THE FREE CONFERENCE COMMITTEE THAT AEBC ESTABLISH REQUIRED UNIFROM ACCOUNTING PROCEDURES FOR ALL STATIONS RECEIVING GRANTS. IT IS FURTHER INTENDED BY THE COMMITTEE THAT AEBC GRANTS WILL BE ALLOWED ONLY FOR THOSE STATIONS SHOWN NOT TO BE IN COMPETITION WITH FCC LICENSED STATIONS. IT IS THE INTENT OF THE LEGISLATURE THAT DURING LEGISLATIVE SESSIONS MEMBERS OF THE LEGISLATURE ARE TO RECEIVE TOP PRIORITY IN THE UTILIZATION OF THE JUNEAU TV PRODUCTION STUDIO FUNDED IN T~IS COMPONENT.


CATEGORY: EDUCAT ION PROGRAM: DEPARTMENT OF EDUCATION 01-05-14-01-00 AGENCY: EOUCAT ION SUB-PROGRAM: EOUCAT tONAL BROADCAST ING 051303010100

EXPEND. AND tOl) (02 ) ( 03' e 04' ( 05) (06) (07) (08) (09' ( 10) ( III ( 12 J (13) fUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------

"'-'~

01 PERS SERVICE 6301 77.2 145.4 145.4 118.3 118.3 118. :3 llS.3

02 TRAVEL 16.8 18.3 22.0 22 .. 0 22.0 22.0 22.0 22.0

03 CONTRACTUAL 62.4 8BeO 122.3 163.3 111.8 111.8 111.8 111.8

04 COMMODIT I ES 2.9 21.0 33.0 33.0 29.7 29.7 29.7 29 .. 7

05 EQUIPMENT 4.1 1700 18.5 18 .. 5 18.5 18.5 18.5 18.5

06 LAND, SLOGS

07 GRANTS, ClMS 461.5 1031.4 1266.3 1269.3 1731.1 1751.8 1203.5 1751.8 75.0

08 MISC

** TOTAL EXP. 610.8 1258.q 1607.5 1651.5 2031.4 2052.1 1503.8 2052.1 75.0

09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 610.8 1258.9 1607.5 1651.5 2031.4 1952.1 1503.8 1952.1 75.0 13 PROGRAM R ECP 100.0 100.0 14 OTHER FUNDS

15 FULL-TIME 3.0 3.0 16 PART-TIME

5.0 5.0 4.0 4.0 4.0 4.0

11 TEMPORARY 18 MAN MONTHS 36.0 36.0 60.0 60.0 52.0 52.0 52.0 52.0


POS IT ION T I TL E LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- --- --- -- -------- -------- -------- -------- -------- -------- --1 ADMINISTRAT IVE ASSISTANT I I ANCHORAGE 1 01 01 18.7 2.5 21.2 0.0 21.2 0.0 1 1 1 1 2 COMMUNICATIONS ENG INEER ANCHORAGE 1 02 01 31.1 6.0 31.1 0.0 37.1 0.0

* TOTALS 2 49.8 8.5 58.3 0.0 58.3 0.0 1 1 1 1

NEW POS !TION, REVISED PROGRAM, APPROPRIATION 'AND FISCAL NOTE FOOTNOTES

SPECIAL APPRQPR lATIONS: SB0696 15.0;

CATEGORY: EDUCAT ION AGENCY: EDUCATION

OBJECT GROUP S DIFF. ---------------- --------01 PERS SERVICE 10.4 02 TPAVEL 1.2 03 CONTRACTUAL -2.2 05 EQUIPMENT -1.5 07 GRANTS, eLMS 20.0

TOTAL 21.9

NEW POSlT IONS AUTHOR IlEO

POSITION TITLE

% OIFF. --------

3.2 q.6

-5.7 -50.0

fi6.6

6.5

------------------------------3 GUARD II

** TOTALS


PROGRAM: MUSEUMS SUB-PROGRAM: JUNEAU MUSEUM

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

INCREASE OF 20.0 TO ALLOW SAXMAN TOTEM RESTORATIO~ GRANT TO KETCHI KAN. AllOWS GUARD II POSITION FOR JUNEAU MUSEUM.

LOCATION TYPE NP .5&.6 COST OTH.COST TOT.COST FED.FUND --------.------- -- -- ------- --------. -------.- --------JUNEAU PPT 1 10.9 0.0 10.9 0.0

1 10.9 0.0 10.9 0.0

GEN.FUND --------10.9

10.9

OTH.FUND ------~-

0.0

0.0

06-11-76

01-05-15-01-00 051303020100


CATEGORY: EDUCATION PROGRAM: MUSEUMS 01-05-15-01-00 AGENCY: EDUCAT ION SUB-PROGRAM: JUNEAU MUSEUM 051303020100

EXPEND. AND ( all (02 ) ( 03. ( 04) (05) (06' {O7' (08) (09) ( 10' 11ll ( 12) (13' fUNDING RECORD FY74 ACT FY75 ACT FY76 ATH fY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE FoC.C. SPC APPR FIS NOTE ---------------- -------- -------- -------- -------- ------- -------- -------- -------- -------- -------- -------- -------- --------

'~

01 PERS SERV ICE 237.3 265.5 331.1 368.5 312.6 312 .. 6 323.0 323.0

02 TRAVEL 9.3 10.0 16.9 16.9 11.3 11.3 12.5 12.5

03 CONTRACTUAL 24 .. 5 26.8 38.2 38.2 40.4 40.4 38.2 38.2 04 COMMODITIES 14 .. 4 17.5 19.3 21.5 21.5 21.5 21.5 21.5 05 EQUIPMENT 1.4 3.5 4 .. 5 4.5 4.5 4.5 3.0 3.0 06 LAND, SLOGS

07 GRANTS, eLMS 10.0 10.0 32.0 10.0 10.0 10.0 30 •. 0 10.0 30.0 08 MISC

** TOTAL EXP. 296.9 333.3 32.0 420.0 459.6 400.3 420.3 408.2 428.2 09 I -A TRANS FER 3.4 4.0 4.7 4.7 15.6 15.6 15.6

10 FEDEP.Al R ECP 11 Gf MATCH 12 GENERAL FUND 265.3 333.3 32.0 420.0 459.6 400.3 420.3 408.2 428.2 13 PROGRAM RECP 14 OTHER FUNDS 31.6 15 FULL-TIME 10.0 12.0 12.0 14.0 12.0 12.0 13.0 13.0 16 PART-TIME 2.0 2.0 3.0 3.0 2.0 2.0 2.0 2.0 11 TEMPORARY .9 2.9 2.8 2.8 2.9 2.9 2.9 2.9 18 MAN MONTHS 154.8 202.8 195 .. 0 219.0 202.8 202.8 214.8 214.8 NEW POS IT ION RECORD SEGMENTS

pas IT ION TI TL E LOCATION TYP PRJ NP S&B COST OTH.COST TOT.COST FED.FUND GEN. FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- --- -- ------ -------- -------- -------- -------- --------1 Assac CURATOR OF EXHIBITS JUNEAU 1 03 01 18.7 0.0 18.7 0.0 18.7 0.0 2 ASSOC CURATOR Of COLLECTIONS JUNEAU 1 02 00 18.7 0.0 18.7 0.0 18.7 0.0 3 GUARD II JUNEAU 2 01 01 10.9 0.0 10.9 0.0 10.9 0.0 1 1

* TOTALS 2 48.3 0.0 48.3 0.0 48.3 0.0 1 1

NEW POS IlION, REVISED PROGRAM, APPROPRIATION AND fISCAL NOTE FOOTNOTES



OBJECT GROUP $ OIFF .. ---------------- --------01 PERS SERVICE 17.1 02 TRAV EL -0.7 05 EQUIPMENT 60 .. 0 01 GRANTS, CLMS 15.8 08 MISC 20.0

TOTAL 112.2

NEW pas IT IONS AUTHORIZED

POSITION TlTLE

~ DIFF .. --------

2.0 -2.5 83.9 49.8

100.0 12.2

-~----------------------------1 CLERK TYPIST II 2 CLERK TYPIST II

** TOTALS

LEGISLATIVE INTENT:

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: STATE LIB~ARY SUS-PROGRAM: REGULAR OPERATIONS

* * * * F.C.C. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVER:-..iOR - F.C.C.

INCREASE OF 20.0 FOR ALASKA HUMANiTIES FORUM.

LOCATION TYPE NP S&B COST OTH .COST TOT.COST ... ----------~--- -- -------- -------- --------JUNEAU PPT 1 1.4 0.0 1.4 JUNEAU PPT 1 7.4 0.0 1.4

2 1"'.8 0.0 14.8

FED.FU~D GE'l.FUND -------- ---- .. ---0.0 1.4 0.0 1.4

0.0 14.8

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

0.0

06-11-76

01-05-16-01-00 051307040100

IT IS THE INTENT OF THE LEGISLATURE THAT FIVE CURRENTLY FROZEN POSITIONS PREVIOUSLY FUNDED BY THE LEGISLATURE BE "UNFROZEN" BY DEPT. OF ADMINISTRATION BY JULY 1, 1916. THESE POSITIONS INCLUDE: 3 POSITIONS IN FILM LIBRARY, 1 POSITION IN INTfRLIBRARY LOAN, AND 1 POSITION IN DOCUMENTS. IT IS THE INTENT OF THE LEGISLATURE THAT THE LIBRARY CARRY OUT THE STATE INTER-LIB~ARY L04N PROGRAM.


CATEGORY: EDUCATION PROGRAM: STATE LIBRARY 01-05-16 ... 01-00 AGENCY: EDUCATION SUB-PROGRAM: REGULAR OPERATIONS 051307040100

EXPEND. AND (01) ( 02. ( 03) (04) (05' (06) t07) (08 ) (09) ( 10) , 11) C 12) (13' FUNDING RECORD FY74 ACT FY15 ACT FY16 ATH FY76 RP fY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- ------- -------- -------- -------- -------- ------- -------- --------

' ..... _/ 01 PERS SERVICE 606 .. 8 629.3 4000.0- 828.5 828.5 811.4 All.4 1328.5 828.5

02 TRAVEL 22.1 26.8 3.4 30.7 30.7 27.9 21.9 27.2 27.2

03 CONTRACTUAL 174.2 102.2 112.4 112.4 112.4 148.4 112.4 112.4

04 COMMOD IT I ES 96.1 173.2 190.5 190.5 190.5 190.5 190.5 190.5

05 EQUIPMENT 1.6 16 .. 6 12.3 12.3 11.5 50.5 71.5 71.5

06 .LAN.D, BLOGS

07 GRANTS, CLMS 41.6 54.3 100.6 198.;8 198.8 76.2 167.2 152.0 152.0

08 MISC 15.0 13.4 20.0

** TOTAL EXP. 942.4 1017.4 3882.6- 1373.2 1373.2 1229.9 1395.9 1382.1 1402.1

09 I -A TRANS FER 3.3 6.0 5.0 5.0 5.0

10 FEDERAL RECP 181.1 100.0 117.4 100.0 100.0 100.0 100.0 100.0 100.0 11 GF MATCH 12 GENERAL FUND 665.3 917.1t 4000.0- 1213.2. 1273.2 1054.9 1295.9 1207.1 1302.1 13 PROGRAM RECP 15.0 15.0 14 OTHER FUNDS 96.0

15 FULL-TIME 29.0 38.0 38.0 38.0 38.0 38.0 38.0 38.0 16 PART-TIME 1t.0 4.0 6.0 6.0 4.0 4.0 6.0 6.0 11 TEMPORARY .5 .5 .5 .5 .5 .5 .5 .5 18 fltAN MONTHS 378.0 486.0 498.0 498.0 486.0 486.0 498.0 498.0

~ NEW pas ITION RECORD SEGMENTS

POS ITION TI TLE LOCATION TVP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- --- --- -- -------- -------- -------- -------- -------- -------- --I CLERK TYPIST II JUNEAU 2 01 01 1.4 0.0 7.4 0.0 1.4 0.0 1 1 2 CLERK TYPIST II JUNEAU 2 02 01 7.4 0.0 1.ft. 0.0 1.4 0.0 1 1

* TOTALS 2 14.8 0.0 14.8 0.0 14.8 0.0 2 2


REVISED PROGRAMS:76243 4000.0-; 762.16 16.8 ; 16377 100.6 ;


LEGISLATIVE INTENT:

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: STATE LIBRARY SUB-PROGRAM: ANCHORAGE MEDIA CENTER

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

06-11-16

01-05-16-02-00 051301041200

IT IS THE INTENT OF THE FREE CONFERENCE COMMITTEE THAT THE ANCHORAGE MEDIA CENTER CONDUCT A SURVEY OF CLASSROOM TEACHERS USING THE CENTER TO DETERMINE SATISFACTION LEVEL EXPRESSED BY USERS OF THE CENTER. IT IS SUGGESTED THAT THE SURVEY BE DONE THROUGH A MAILED QUESTIONAIRE AND THAT IT BE DONE WITHIN FUNDED APPROP~IATlaNS.

06-11-16 STATE OF ALASKA -- COMPONENT BUDGET SUMHAilY PAGE 13:3

CATEGORY: EDUCATION PROGRAM: STATE LIBRARY OI-05-16-OZ-00 AGENCY: EDUCATION SUB-PROGRAM: ANCHORAGE MEDIA CENTER 051307041200

EXPEND. AND (01) , 02) (03) 104) (05' (06. 107' (08) (09) ,un Ill. ! 121 113. FUNDING RECORD FY14 ACT FY15 ACT FY76 ATH FY76 RP FY76 SUP "AI NT. REQUEST GOVEPNIllR H!lJUSE SENATE !F.C.C. SPIC APlP'lR iFlS INIGTiE

",--,., --------------- -------- ---.----- -------- -------- ----- ----- ----- ------- -------- -------- ------ ---- -----01 PEFS SERVICE 135.0 157.1 157.1 156.5 156.5 156.5 156 .. 5

w 02 TRAVEL 3.0 3 .• 4 3.4 3.4- 3.4- 3.4 3.4

03 CONTRACTUAL 187.0 164.4 164.1t 164.4- 164.4 164.4 164.4-

04 COMMOOIT IES 60.0 66.0 66.0 66.0 66.0 66.0 66.0

05 EQUIPMENT 15.0

06 LAND, SLOGS

01 GRANTS, .CLMS

08 MIse

** TOTAL EXP. 400.0 390.9 390.9 390.3 390.3 .390.3 390.3

09 I-A TRANSFER 35.0 35.0 35.0 35.0

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 400.0 390.9 390.9 195.2 390.3 195.2 390.3 13 PROGRAM R ECP 195.1 195.1 1.ft OTHER fUNDS

15 FULL-TIME 9.0 9.0 9.0 9.0 9.0 9.0 9.0 16 PART-TIME 11 TEMPORARY 18 MAN MONTHS 108.0 108.0 108.0 108.0 108.0 108.0 108.0

'-.../


POSITION TITLE LOCATION TYP PRJ NP S~B COST ~H.COST TOT.COST FED.Fo.D GEN.FUND OTH.FUNO GY HS SIN! Fe FIN! ------------------------------ --------------- -- - - ---- ---- ----- ------- ------- --- -- - - - ,--NO ENTRIES

06-11-76 STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMAR Y PAGE 135

CA TEGORY: EDUCATION AGENCY: EDUCATION PROGRAM: STATE LIBRARY

COMPONENT DESCRIPTION FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERN:JR HOUSE SENATE F.C.C. SPC APPR FIS NOTE "-,.~ ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

REGULAR OPERATIONS 1017.4 3882.6- 1373.2 1373.2 1229.9 1395.9 1382.1 1402 .. 1 ANCHORAGE tAEDIA CENTER 400.0 390.9 390.9 39003 390.3 390.3 390.3

ii'

** TOTALS 1417.4 388206- 1764.1 1764.1 1620.2 1786.2 1112.4 1792.4


OBJECT DESCRIPTION 100 PERSONAL SERVICES 764 .. 3 4000.0- 985.6 985.6 967.9 967.9 985 .. 0 985.0 200 TRAVEL 29 .. 8 3.4 34.1 34.1 31.3 31.3 30.6 30.6 300 CONTRACTUAL SERVICES 289.2 276.8 276.8 276.8 312 .. 8 27608 276.8 400 COMMOO IT IE S 233.2 256.5 256.5 256.5 256.5 256.5 256.5 500 EQUIPMENT 3106 12.3 12.3 11.5 50 .. 5 71 .. 5 71.5 600 LANOS,BUILDINGS,IMPRDVEo 700 GRANTS, elA IMS,SHARED REV 54 .. 3 100.6 198.8 198.8 76.2 167.2 152.0 152.0 800 MISCELLANEOUS 15.0 1304 20.0

FUNDING SOURCE FEDERAL RECEIPTS 100.0 100.0 100.0 100.0 100.0 100.0 100.0 GENERAL FUND 131704 4000.0- 1664.1 1664.1 1250 .. 1 1686.2 1402.3 1692.4 PROGRAM RECEIPTS 270 .. 1 270.1

G.F. PERCENT CHANGE VERSUS FV76 26.3 26.3 5.1 21.9 6.4 28.4

PQS IT IONS PERMANENT FULL TIME 41.0 41.0 41.0 47.0 47.0 41.0 47.0 PERMANENT PART TIME 4.0 6.0 b.O 4.0 4.0 6.0 6.0 TEMPORARY .5 .5 .5 .5 .5 .5 .5

''"--'' NUMBER OF MAN-MONTHS 594.0 606.0 606.0 594.0 594.0 606.0 606.0

CATEGORV: EDUCATION AGENCY: EDUCATION

OBJECT GROUP ----------------01 PERS SERVICE 03 CONTRACTUAL 04 COMMOD IT I ES 05 EQU IPMENT

TOTAL


PROGRAM: DEPARTMENT Of E~UCATION SUB-PROGRAM: ARCHIVES

* * * * F.C.C. ANALYSIS * * * * $ DIFF. % DIFF. DESCRIPTION OF DIFFERENCES: GOVER~OR - F.e.c.

-54.7 0.0 -1.2 0.0 -1.0 0.0 -1.0 0.0

-51.9 0.0

06-11-76

01-05-11-01-00 051301080000


CATEGORY: EDUCAT ION PROGRAM: DEPARTMENT OF EDUCATION 01';"'05-11-01-00 AGENCY: EDUCATION SUS-PROGRAM: ARCHIVES 051301080000

EXPEND. AND (01) ( 02' e 03) C 04) (05) f06. (07) (08) (09) ( 10) ( 1U ( 12' (13) FUNDING RECORD FV14 ACT FY15 ACT FY76 ATH FY76 RP FY76 SUP MAINT .. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -----~-- ------- -------- -------- -------- -------- -------- -------- -------- -------- --------,,-. 01 PEPS SER.VICE 54.7 54.7 54.7

;.; 02 Tft.aVEL 2.5

03 CONTRACTUAL 1.2 3.0 1.2

04 COMMODITIES 1.0 2.0 1.0

05 EQUIPMENT 1.0 1.0 1.0

06 LAND, BLDGS

07 GRANTS, ClMS

08 MISC

** TOTAL EXP. 51.9 63.2 51.9

09 I-A TRANS FER 1.8

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 5.3 13 PROGRAM RECP 14 OTHER FUNDS 57.9 57.9 51.9

15 FULL-TIME 2.0 2.0 2.0 16 PART-TIME 17 TEMPORARY 18 MAN MONTHS 24.0 24.0 24.0


POS IT ION TI TL E LOCATION TYP PRJ NP S&8 COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- -------- -------- -------- -------- -------- --------NO ENTRIES


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: DEPARTMENT QFEDUCATlON SUB-PROGRAM: COMMERCIAL TRANSLATORS

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

06-11-76

01-05-18-01-00 051309070000

, ,-",/

06-11-76

COMPONENT DESCRIPTIQN ARCHIVES COMMERCIAL TRANSLATORS

** TOT AlS ** PERCENT CHANGE VERSUS FY76

OBJECT DESCRIPTION 100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITJES 500 EQUIPMENT 600 lANDS.y BUll DINGS, IMPROVE. 700 GRANTS,ClAIMS,SHARED REV 800 MISCELLANEOUS

FUNDING SOURCE GENERAL FUND INTER-AGENCY RECEIPTS

G.F. PERCENT CHANGE VERSUS FY16

POSITIONS PERMANENT FULL TIME P-ERMANENT PART TIME TEMPORARY NUMBER OF MAN-MONTHS

FY76 ATH --------

STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY

CATEGORY: EDUCATION AGENCY: EDUCATION PROGRAM: DEPARTMENT OF EDUCATION

FY76 RP FY76 SUP MAINT. -------- -------- --------57.9

57.9

0.0

54.7

1.2 1.0 1.0

57.9

0.0

2.0

24.0

REQUEST --------

63.2

63.2

0.0

54.7 2.5 3.0 2.0 1.0

5.3 57.9

0.0

2.0

24.0

GOVERNOR --------51.9

57.9

0.0

54.7

1.2 1.0 1.0

51.9

0.0

2.0

24.0

PAGE 141

HOUSE SENATE F.C.C. SPC APPR FIS NOTE -------- -------- -------- -------- --------

0.0 0.0 0.0

0.0 0.0 0.0

CATEGORY: EDUCATION AGENCY: HEALTH & SOC. SERV ..

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: DEPARTMENT OF HEAlTH & SOCI~L SUB-PROGRAM: SPECIAL EOUC GRANTS

* * * * FeC.C. ANALYSIS * * * *

06-11-76

01-06-01-01-00 061108080000


CATEGORY: EDUCATJON PROGRAM: DEPARTMENT OF EDUCATION 01-05-18-01-00 AGENCY: EDUCATION SUB-PROGRAM: COMME~CIAl TRANSLATORS 051309070000

EXPEND. AND IOU (02 ) ( 03) ( 04' (05' (06) (07) (08' (09' « 10' ( III ( 12) (13' FUNDING RECORD FY74 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAl NT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FtS NOTE

\ --------------'- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------~'

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LAND, BLDGS

07 GRANTS, ClMS 90.0

08 MIse

** TOTAL EXP. 90.0 09 1-4 TRANS FER 90.0

10 FEDERAL RECP 11 GFMATCH 12 GENERAL FUND 90.0 13 PROGRAMRECP 14 OTHER FUNDS

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


POS IT ION TITLE LOCATION TYP PRI NP St8 COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- ------- -------- -------- -------- -------- --------NO ENTRIES


CATEGORY: EOUCAT ION PROGRAM: DEPARTMENT Of HEALTH & saCUL 01-06-01-01-00 AGENCY: HEALTH G soc. SERV. SUB-PROG~AM: SPECIAL EOUC GRANTS 061108080000

EXPEND. AND (01) ( 02) C 03. ( 04) (05' (06) (07) (08) (09) ( 10) ( 1U ( 12' (13) FUNDING RECORD fY74 ACT FY75 ACT FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENA.TE F.C.C. SPC APPR FIS NOTE

\ --------------- -------- -------- -------- -------- ------- -------- -------- -------- -------- -------- -------- -------- --------~'

01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL 11.6 5.0 5.5 5.5 5.5 5.5 5.5 5.5 04 COMMODITIES

05 EQUIPMENT

06 LAND, BLDGS

07 GRANTS, ClMS 6.3 52.1 57.3 51.3 57.3 57.3 57.3 57.3

08 MIse

** TOTAL EXP. 17.9 57.1 62.8 62.8 62.8 62.8 62.8 62.8 09 I-A TRANSFER

10 FEDERAL RECP 11 Gf MATCH 12 GENERAL FUND 17.9 57.1 62.8 62.8 62.8 62.8 62.8 62.8 13 PROGRAM RECP 14 OTHER FUNDS 15 fULL-TIME 16 PART-TIME 11 TEMPORARY 18 MAN MONTHS

,-.,/ NEW POS IT ION RECORD SEGMENTS

POSITION TITLE LOCATION TYP PRI NP SGB COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- ------- -------- -------- -------- -------- --------NO ENTRIES

CATEGORY: EDUCATION AGENCY: HEALTH & SOC. SERV.

OBJECT GFOUP

01 GRANTS, eLMS TOTAL

$ DlfF~ % DIFF. -------- --------

298.6 49.9 298eo 49.9

LEGISLATIVE INTENT:

STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS PROGRAM: DEPA~TMENT OF HEALTH £ SOCIAL SUB-PROGRAM: AMU NURSING PROGRAM

* * * * F.e.c. ANALYSIS * * * * DESCRIPTION OF DIFFERENCES: GOVER~OR - F.C.C.

06-11-76

01-06-02-01-00 061201240000

IT IS THE INTENT OF THE SENATE FINANCE COMMITTEE THAT IN THE EVENT AMU IS DISSOLVED, THE ~U~SlNG PROGRAM IS TO BE TRANSFERRED TO THE UNIVERSITY OF ALASKA.

06-11-16 STATE OF ALASKA -- COMPONENT BUDGET SUM~AR'" PAGE 145

XATEGORY: EDUCATION PROGRAM: DEPARTMENT nF HEALTH &. SOC IAL 01-06-02-01-00 GENty: HEALTH &. Sot. SERVe SUB-PROGRAM: AMU NURSING PROGRAM 061201240000

EXPEND. AND ( 01) ( 02l ( 03) ( 04. (05) (06) (07) (08' (09) ( 10) ( 11) ( 12) U3} FUNDING RECORD F..,14 ACT FY75 ACT FY16 ATH FY76 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------01 PERS S ERV ICE

02 TRAVEL

03 CONTRACTUAL

04 COMMOO IT I ES

05 EQUIPMENT

06 LAND, BLDGS

.01 GRANTS, ClMS 187.5 231.4 315.0 315.0 299.4 300.0 299.4 598.0

08 MISC

** TOTAL EXP. 181.5 231.4 315.0 315.0 299.4 300.0 299.4 598.0

09 I -A TRANS FER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 187.5 231.4 315.0 315.0 2Cf9.4 300.0 299.4 598.0 13 PROGRAM RECP 14 OTHER FUNDS

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

'''---'' NEW POSITION RECORD SEGMENTS

POSITION TITLE LOCATION TYP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ -'-------------- --.. ----- -------- -------- -------- -------- --------NO ENTRIES

CATEGORY: EDUCATION AGENCY: STATE BONO COHM.

S TATE OF Al.ASKA -- COMPONENT BUDGET ANAL YS IS

PROGRAM: STATE BOND COMMITTEE SUB-PROGRA~: UNIVERSITY OF ALASKA

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

06-11-76

01-21-01-01-00 351901010100


CATEGORY: EDUCAT ION PROGRAM: STATE BONO COMMITTEE 01-21-01-01-00 AGENCY: STATE BONO COMM. SUB-PROGRAM: UNIVERSITY OF ALASKA 351901010100

EXPEND. AND (01) ( 02) ( 03) « 04) (05. (06) (01) (08. (09) ( 10) « 11) ( 12' (13) FUNDING RECORD FY74 ACT FY15 ACT FY76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FIS NOTE

\ " ~

-------------- -------- -------- -------- -------- -------- --------- -------- -------- -------- -------- -------- -------- --------01 PERS SERVICE

02 TRAVEL

03 CONTRACTUAL

04 COMMOD IT I ES

05 EQUIPMENT

06 LAND, BLDGS

01 GRANTS, elMS

08 MISC 6828.8 1715.2 9026.5 9026.5 9107.8 9107.8 9101.8 9101.8

** TOTAL EXP. 6828.8 7715.2 9026.5 9026.5 9107.8 9107.8 9101.8 9107.8

09 I-A TRANSFER

10 FEDERAL REep 11 GF MATCH 12 GENERAL FUND 6828.8 7715.2 9026.5 9026.5 9107.8 9107.8 9107.8 g107.8 13 PROGRAM RECP 14 OTHER FUNDS


~.


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

CATEGORY: EDUCATION AGENCY: STATE BONO COMM.

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS PROGRAM: STATE BOND COMMITTEE SU8-P~OGRAM: GENERAL EDUCATION

* * * * f.C.C. ANALYSIS * * * *

06-11-76

01-21-01-02-00 351901010200


CATEGORY: EDUCATION PROGRAM: STATE BOND COMMITTEE 01-21-01-02-00 AGENCY: STATE BONO COMM. SUB-PROGRAM: GENERAL EDUCATION 351901010200

EXPEND. AND (OU (02' ( 03) (04. (05. (06) (on (08t (09) ( 10. C 11» ( 12) (13) fUNDING RECORD FY74 ACT FY15 ACT fY16 ATH FY76 RP FY16 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.e.c. SPC APPR FIS NOTE ------------- ------- -------- -------- -------- ------- ------- -------- -------- -------- -------- -------- -------- --------01 PERS SERVICE 02 TRAVEL

03 CONTRACTUAL

04 COHMODIT I ES

05 EQUIPMENT

06 LAND, BlDGS

01 GRANTS, ClMS

08 MISC 4826.6 5529.1 1551.1 1551.1 1621.6 1621.6 1621.6 1621.6

** TOTAL EXP. 4826.6 5529.1 1557.1 1551.1 1627.6 7621.6 1627.6 7621.6

09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 4351.6 5054.1 6557.1 6551.1 1121.6 7127.6 1121.6 1121.6 13 PROGRAM RECP 14 OTHER FUNDS 415.0 475.0 1000.0 1000.0 500.0 500.0 500.0 500.0

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

'~ NEW POSITION RECORD SEGMENTS

POS IT ION T ITl E lOCATION TVP PRI NP S&B COST OTH.COST TOT.COST FED.FUND GEN.FUND OTH.FUND GV HS SN FC FN ------------------------------ --------------- ------- -------- ------- -------- -------- --------NO ENTRIES

CATEGORY: EDUCATION AGENCY: STATE BONO COMM.


PROGRAM: STATE BONO COMMITTEE SUB-PROGRAM: LIBRARIES

* • * * f.e.c. ANALYStS * * * *

06-11-16

01-21-01-03-00 351901010300

06-11-76 STATE OF AlASKA"-- COMPONENT BUDGET SUMr.tARY PAGE 151

CATEGORY: EDUCATION PROGRAM: STATE BOND COMMITTEE 01-21-01-03-00 AGENCY: STATE BOND COMM. SUB-PROGRAM: LI8RARIES 351901010300

EXPEND .. AND «Oll (02 J « 03. «04» (05J (06) (On (08' (09) ( 10) «lU « 12) (13' fUNDING RECORD fY74 ACT fY15 ACT FV76 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR HOUSE SENATE F.C.C. SPC APPR FI S NOTE --------------- -------- -------- _____ ICO __ -------- -------- -------- -------- ------- -------- -------- -------- -------- --------01 PERS SERV Ie E

02 TRAVEL

03 CONTRACTUAL

04 COHMoon I ES

05 EQUIPMENT

06 LAND, SLOGS

07 GRANTS, CLMS 484.2 484.2 490.4 490.4 490.4 490.4

08 MISC 325.5

** TOTAL EXP .. 325.5 484.2 484.2 490.4 490.4 490.4 490.4

09 I-A TRANSFER

10 FEDERAL RECP 11 GF MATCH 12 GENERAL FUND 325.5 484.2 484.2 490.4 490.4 490.4 490.4 13 PROGRAM RECP 14 OTHER FUNDS


\"--,,, NEW POS IrION RECORD SEGMENTS

POSITION TITLE LOCATION TVP PRI NP S&8 COST OTH.COST TOT.COST FED.FUNQ SEN.FUND OTH.FUND GV HS SN Fe FN ------------------------------ - ... ---------.. --- -------- -------- -------- -------- -------- --------NO ENTRIES

I~

06-11-16 STATE OF ALASKA -- BUDGET REQUEST UN IT SUMMARY PAGE 153

CATEGORY: EDUCATION AGENCY: STATE BONO COMMa PROGRAM: STATE BOND COMMITTEE

;;.-~ / COMPONENT DESCRIPTION FY16 ATH FY76 RP FY76 SUP MAINT. REQUEST GOVERNOR. HOUSE SENATE F .C.C. SPC APPR FIS NOTE

------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------UNIVERSITY OF ALASKA 771502 9026.5 9026.5 9107.8 9101.8 9101.8 9107 .. 8 GENERAL EDUCAT ION 5529.1 1551.1 7557.1 7627.6 7621.6 7627.6 7627.6 LIBRARIES 325.5 4B4.2 484.2 490.4 490.4 490.4 490.4

** TOTALS 13510.4 17067 .. 8 17061.8 11225.8 17225.8 17225.8 11225.8


OBJECT DESCRIPTION 100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SER VICES 400 COMMOD IT IES 500 EQUIPMENT 600 lANDS,BUILOINGS~IMPROVE. 700 GRANTS,CLAIMS,SHARED REV 484.2 484.2 490.4 490.4 490.4 490.4 800 MISCELLANEOUS 13510.4 16583.6 16583.6 16135.4 16735.4 16735.4 16735.4

FUNDING SOURCE GENERAL FUND 13095.4 16061.8 16067.8 16125.8 16725.8 16725.8 16125.8 SCHOOL FUND (CIGARETTE TAX) 475.0 1000.0 1000.0 500.0 500.0 500.0 500.0


POSITIONS PERMANENT FULL TIME PERMANENT PART TIME

'-/ TEMPORARY NUMBER Of MAN-MONTHS

education - legfin.state.ak.usgeneral fund 189449.3 218347.1 218666.8 217699.8 219242 .. 6 federal...

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