free conference committee reportlegfin.akleg.gov/ccbooks/ly1972/pub-book.pdf · document pulls...

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. Senator John Butrovich, Chairman

S~nator W. I. Palmer Senator Bi I I Ray

FREE CONFERENCE COMMITTEE REPORT FISCAL YEAR 1973

OPERATING AND CAPITAL BUDGET

FCCS SCS CS HB 518

Rep. George Hohman, Jr. Rep. Robert I. Ditman

. Rep • Tom Fin k

PUB L I CPR aTE C T ION (OPERATING)

This document was originally prepared as a committee worksheet for both the House and Senate Finance Committees. The various levels of legislative funding--House Finance Committee Allowance, Senate Finance Committee Allowance and Free Conference Committee Allowance--were added as they were set. Thus, the document pulls together all the basic information used in arriving at the appropriations.

Examination of the appropriations shows them to be either the House Allowance, Senate Allowance, the Governor's recommended, or a negotiated figure. As appropriate, legislative intent is explained, together with specific additions or deletions, in footnotes.

The negotiated figures are products of the Free Conference Committee itself. As a guide to "program additions" authorized by the negotiated appropriations, it would be reasonable to assume that the scale of program increase or decrease might vary with the relative difference between the appropriation level and the closest allowance--House, Senate, or Governor's recommended.

The dollar figures--FY 71 through FY 73 Governor's Recommended-contained in each of these charts were prepared by the Division of Budget and Management and/or the executive agency responsible for the program. Together with narrative information at the BRU level (obtained from budget workbook forms 5 and 6) these charts were the "short forms" used by the finance committees during session.

Legislative Finance Division Pouch WF Juneau, Alaska 99801

PUB L I C PRO T E C T ION

TABLE OF CONTENTS

Unit (Sec. 8a) Funding

Department of Commerce Department of Health & Social Services Department of Labor Department of Law Department of Military Affairs Department of Natural Resources Department of Public Safety Department of Revenue

Funding Source

General Fund Federal Program Receipts Program Receipts Inter-Agency Receipts

New Legislation (Sec. 8b)

General Fund

Program Total

$5,725,700 1,810,400

12,900 45,700

$ 479,800

Appropriations

$ 2,831,100 45,700

1 ,021,300 105,000

1,952,500 421,000

1,023,000 195,100

$ 7,594,700

$ 479,800

'$ 8,074,500

Page

1-14 15

16-~; 0 21

22-42 43-44 45-48

49

50

BRU: Weights & Measures

PROGRAM CATEGORY: PUBLIC PR)fT1EC .... "T"'lN AGENCY: r ~p ELEMENT: GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE '._----_ ... EY 71 EY 72 ---FY 73 .FY 73 FY 73 ALLOWANCE

100 Personal Servi ces 236.8 340.4 396.5 359.5 375.9 362.2

200 Travel 11. 0 20.0 22.0 20.0 20.0 20.0

300 Contr. Servi ces 38.2 55.1 74.8 60.4 61. 3 60.4

400 Commodities 4.4 7.0 10.7 8.7 9.3 8.7

500 Equipment 27.7 -0- 3.5 .5 .5 .5

600 Land & Structures

700 Grants

800 Miscellaneous 6.2 6.0

TOT A L 324.3 428.5 507.5 449.1 467.0 451. 8 ..

900 Inter-Agency Charges1 21. 4 22.0 31.5 23.1 23.1 23.1

FUNDING: General Fund 324.3 428.5 507.5 449.1 467.0 451. 8

Federal

Req'd GF Match

Other

lrnter-agenay oharges aPe inoZuded under each oode. They are shoum in totaZ for informationaZ purposes ooZy. * Allows Governor's Recommended three new positions.

Weights & Measures

HOUSE FCC AII()WANrr: AI I " .... 0.'1'1'"'

385.0

20.0

61.3

9.3

.5

476.1 466.0*

23.1 23.1

476.1 466.0

1

BRU: PROGRAM CATEGORY· PUBLIC PROTECTION AGENCY: Commerce ELEMENT:

I GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE

._-----, " EY 71 - FY 72 -.fy 73 .FY 73 FY 73 Al.LOWANI:E


200 Travel 7.0 8.2 10.3 10.3 14.6 10.3

300 Contr. Servi ces 17.4 11. 4 17.5 17.5 19.5 19.5

400 Commodities 2.5 1.2 2.1 2.1 2.4 2.4

500 Equipment 3.1 .5 .4 .4 .7 .7


700 Grants

BOO Mi scellaneous

TOT A L 112.1 139.3 138.3 138.3 161.3 157.0

900 Inter-Agency Charges1 .9 1.4 .5 .5

FUNDING: General Fund 112.1 139.3 131.9 131.9 154.9 150.6

Federal

Req'd GF Match

Other Prog. Recpts. 6.4 6.4 6.4 6.4

lInter>-agency ahaI'ges are inaluded under eaah aode. They are shoum in total for informational pUl'poses only. * Add back "in $3,800 VTO taken by Governor's Recommended FY 73.

Corp·. & Fin. Reg.

Banking & Small Loans

HOUSE FCC AIIt1WflNf'f= AI I OWAN~F

127.9 127.9*

14.6 14.6

19.5 19.5

2.4 2.4

.7 .7

165.1 165.1

158.7 158.7

6.4 6.4

2

BRU: Corp. & Fin. Reg.

PROGRAM CATEGORY· PUBLIC PROTECTION AGENCY. Commerce ELEMENT: GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE .---. --- FY 71 FY 72 -i----Fy 73 FY .73 F.Y 73 ALLO\-/ANCE _


200 Travel 2.6 3.0 8.1 15.1 15.1 8.1

300 Contra Services 5.8 6.5 1'3.6 13.6 13.6 13.6

400 Commodities .8 .6 .9 .9 .9 .9

500 Equipment 1.5 1.5 1.5 1.5 1.5


700 Grants

800 Miscellaneous

TOT A L 58.2 72.9 86.4 93.4 93.4 86.4

900 Inter-Agency Charges1 .6 .5 .5 .5 .5 .5


Federal

Req'd GF Match

Other Prog. Recpts. 6.5 6.5 6.5 6.5

1 Inter-agency chazages are included under each code. They are shown in total for informational pUl'poses only. * Reduced outside travel; includes funding for Out-of-State Land Sales Investigations.

Securitie::; & Land Sales

HOUSE FCC ALLOWANCF= Al.l.Q~A~CE

64.9 62.3

IS.1 8.1*

13.6 13.6

.9 .9

1.5 1.5

96.0 86.4

.5 .5

89.5 79.9

6.5 6.5

BRU: Corp. & Financial Reg.

PROGRAM CATI:GORy· PUBLIC PROTECTION AGENCY: Commerce El.EMENT: Corporations GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .-----~ .. - FY 71 FY 72 --r-JY 73 Fy.73 F.Y 73 ALLOWt\NI 'E AIIOWANC'J: AL.L.Q~A~CE

100 Personal Servi ces 40.1 47.1 54.7 54.7 54.7 54.7 56.7 54.7

200 Travel

300 Contr. Servi ces 3.3 7.6 7.6 7.6 7.6 7.6 7.6 7.6

400 Commodities 1.0 1.0 1.5 1.5 1.5 1.5 1.5 1.5

500 Equipment .8 .4 7.4 .4 .4 .4 .4


700 Grants

800 Miscellaneous

TOT A L 45.2 55.7 64.2 71.2 64.2 64.2 66.2 64.2

900 Inter-Agency Charges1 1.0 1.0 1.5 1.5

FUNDING: General Fund 45.2 55.7 64.2 71. 2 64.2 64.2 66.2 64.2

Federal

Req'd GF Match

Other

1 Inter-agency ahaPges are inal,uded under eaah aode. They are shoum. in totaZ for informational, purposes onZy.


PROGRAM CATEGORY· PUBLIC PROTECTION AGENCY: Commerce ELEMENT· GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE ._-- ... '-- FY 71 FY 72 -- i----FY 73 Fy.73 ~Y 73 Al.LOWM,jl:E


200 Travel 3.2 3.8 7.4 7.4 7.4 5.2

300 Contr. Servi ces 11.1 12.5 13.5 13.5 13.5 13.5

400 Commodities 1.8 1.8 1.5 1.5 1.5 1.5

500 Equipment 5.5 .5


700 Grants

800 Mi s ce 11 aneous

TOT A L 90.0 86.9 92.2 92.2 92.2 90.0

900 Inter-Agency Charges1 1.3 1.1 1.8 1.8 1.8 1.8


Federal

Req1d GF Match

Other

1 Intel'-agency aharges are inaluded under eaah aode. They are shown in total for informational purrposes only. * Reduced Outside Travel.

Insurance Companies

HOUSE FCC ALLOWANCE Al.l.OWANCE

71. 8 69.8

7.4 5.2*

13.5 13.5

1.5 1.5

94.2 90.0

1.8 1.8

94.2 90.0

_ ..

5


PR(1GRAM CATEGORY: PTTp.r.Tr' PRnrrF,r'rrH1N AGENCY: Commerce ELEMENT: Rates & Policy Terms ! GOVERNOR'S

CODE

-+~-AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC

._---... - ... ..- FY 72 .. - r-JY 73 FY _ 73 FY 73 ALLOWA[\I\:E ALLOWANCE . ALLOWANCE... 100 Personal Servi ces 40.2 40.2 33.0 44.5 44.5 44.5 45.5 44.5

200 Travel 1.9 2.3 2.3 2.3 2.3 2.3 2.3 2.3

300 Contr. Servi ces 6.6 7.3 5.4 5.5 5.5 5.5 5.5 5.5

400 Commodities 1.1 1.1 2.1 2.1 2.1 2.1 2.1 2.1



700 Grants

BOO Mi sce 11 aneous

TOT A L 53.0 51.1 42.8 54.4 54.4 54.4 55.4 54.4

900 Inter-Agency Charges1 .8 .6 .1 .2 .2 .2 .2 .2

FUNDING: General Fund 53.0 51.1 42.8 54.4 54.4 54.4 55.4 54.4

Federal

Req I d GF Match

Other

1 Inter-agenCJ]f aha:I'ges ape incZuded undep eaah aode. They ape shoum. in total, for infol'mationaZ purposes ooZy. 6


PROGRAM CATEGORY· PUBLIC PROTECTION AGENCY· Commerce ELEMENI· Licensing GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC - FY 71 FY 7<2 ___ L-.FY 73 FY 73 FY 73 ALLQ.WM~(E ALLOWANCE Al.l.Q~A~CE


200 Travel .7 .9

300 Contr. Servi ces 2.7 3.0 6.0 6.0 6.0 6.0 6.0 6.0

400 Commodities .5 .4 .5 .5 .5 .5 .5 .5



700 Grants

800 Mi sce 11 aneous

TOT A L 21. 3 20.5 21.2 21. 2 21.2 21. 2 21. 2 21. 2

900 Inter-Agency Charges1 .4 .3 .9 .9 .9 .9 .. 9 .9

FUNDING: General Fund 21.3 20.5 21.2 21.2 21. 2 21.2 21. 2 21.2

Federal

Req'd GF Match

Other

1 Intel"-agency chaPges are included under each code. They are shoum in total for infoI'TTIational pU!'[>oses only. 7


PROGRAM CATEGORY· PUBLIC PROTECTION AGENCY. Commerce ELEMENT: Investigation GOVERNOR S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .. _--- FY 71 FY 72 _~Y 73 _ . FY .73 FY 73 AL.LOWANCE. Al.LOWANCE AllOWANrF

100 Personal Services 28.9 28.9 32.0 32.0 3?0 32.0 32.0 32.0

200 Travel 1.4 1.6 2.0 2.0 2.0 2.0 2.0 2.0

300 Contr. Servi ces 4.6 5.3 5.0 5.0 5.0 5.0 5.0 5.0

400 Commodities .8 .8 .2 .2 .2 .2 .2 .2

500 Equi pment 2.3 .1


700 Grants

BOO Mi sce 11 aneous

TOT A L 38.0 36.7 39.2 39.2 39.2 39.2 39.2 39.2

900 Inter-Agency Charges1 .4 .5 .1 .1 .1 .1 .1 .1


Federal

Req I d GF Match

Other

1 Inter-agency chCU'ges azae incZuded undeza each code. They azae shoum in totaZ foza info1!mationaZ purposes onZy. 8

BRU: Reg .. of Public Svc.

PRr\f,RAM CATEGORY: PUBLIC PROTECTION AGENCY· Commerce ELEMENT: Ak. Pub. Utile Comma GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC EY_ 71 F'i 72 FY 73 - .FY _ 73 F.Y 73 AL.LOWANCE .. AU nWANrr: AII()WANrr:

100 Personal Servi ces 352.7 500.9 500.9 529.5 496.0 500.9 500.9

200 Travel 16.5 40.6 42.8 42.8 41. 3 42.3 42.3

300 Contr. Servi ces 82.7 109.8 109.8 144.8 144.8 144.8 144.8*

400 Commodities 6.1 4.0 4.2 4.2 4.2 4.2 4.2

500 Equipment 19.6 2.0 1.5 2.0 2.0

600 Land & Structures 2.0

700 Grants

800 Miscellaneous

TOT A L 479.6 655.3 657.7 723.3 687.8 694.2 696.2 694.2#

900 Inter-Agency Charges1


Federal 12.5 12.5 12.5 12.5 12.5

Req'd GF Match 15.5 12.5 12.5 12.5 12.5

Other

....... -.

1 In~r-~enqy cha:l'ge8 aPe incZuded under each code. They are 8houm in totaZ for informationaZ pUl'p08e8 onZy. * $25,000 to. implement and comply with Federal Gas Pipeline Safety Act; $10,000 to implement AS 42.05.141 (Authority

to represent State in all public utility proceedings).

9

# Adjustment due to error in Governor's Recommendation FY 73.

BRU: Reg. of PUb. Svc.

PROGRAM CA"II:.GuRy· PUBLIC AGENCY·Commerce ELEMENT: pROTECTIQN Ak. Transp. Commission ! GOVERNOR S

CODE ACTUAL AUTHORIZED IMAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ._--- FY 71 FY 72 _+_JY 73 Fy.73 FY 73 AL.L.OWANI:E AL.LOWANCF' All t'lW 4Nl"'J:

100 Personal Services 298.fl 378.71 360.2 447.6 394.8 389.9 462.6

200 Travel 22.6 59.0 I 62.2 69.2 65.7 64.2 69.2

300 Contr. Servi ces 74.6 88.4 gc" 2 I 104.0 104.0 104.0 104.0

400 Commodities 6.1 8.1 8.5 9.1 8.7 8.7 9.1

500 Equipment 3.3 7.6 4.7 4.7 7.6


700 Grants

800 Miscellaneous

TOT A L 405.2 534.2 530.1 637.5 577.9 571. 5 652.5 631.7*

900 Inter-Agency Charges1 4.6 7.7 8.1 10.2 ] 0.2 10.2 10.2 10.2


Federal

Req'd GF Match

Other

1 Inter-agen~ ahaI'ges are inaZudBd under eaah aode. They are shoum in total. for infomationaZ purposes ooZy. * Governor's Recommended plus two new positions (Field Agent~ Director); additional travel. 1~

BRU: Reg~ & Lic. of Prof.

PROGRAM CAfl:.GuRY: PUBLIC PROTECTION AGENCY. Commerce ELEMENT: Arch. & Engineers

GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC

FY 71 E'l 72 FY 73 - Fy_73 FY 73 ALLO~f\NCE AL.L.OWANCE AII()WANrl=

100 Personal Services

200 Travel 8.1 9.6 10.0 10.0 10.0 10.0 10.0 10.0

300 Contra Services 15.0 17.3 20.4 20.4 20.4 20.4 20.4 20.4

400 Commodities .1 .5 ..

.6 .6 .6 .6 .6 .6

500 Equipment


700 Grants

800 Mi scell aneous

TOT A L 23.2 27.4 31.0 31.0 31.0 31.0 31.0 31.0

•.

900 Inter-Agency Charges l .2 .2 .3 .3 .3 .3 .3 .3

FUNDING: General Fund 23.2 27.4 31.0 31.0 31.0 31.0 31.0 31. 0

Federal

Req I d GF Match

Other

lInter-agency charges are inaZuded under each aode. They are shoum in total, for informational, purposes ooZy. 11

BRU: PROGRAM CATI:GURy: PUBLIC PROTECTION AGENCY: Commerce EL.EMENT· , GOVERNOR'S

CODE ACTUAL AUTHORIZED MAl NTENANCE I REQUEST RECOMMENDED SENATE ._---- FY 71 J=Y 72 ---t-JY 73 - FY _ 73 FY 73 ALLOWM-jl:E

100 Personal Services 118.0 146.1 154.9 154.9 145.0 145.0

200 Travel 32.0 48.2 54.0 54.0 54.0 54.0

300 Contr. Servi ces 27.0 97.6 43.0 43.0 43.0 43.0

400 Commodities 2.6 4.6 5.7 5.7 5.7 5.7

500 Equipment 2.1 1.3 1.4 1.4 .6 .6


700 Grants

800 Miscellaneous

TOT A L 182.0 297.8 259.0 259.0 248.3 248.3



Federal

Req'd GF Match

Other

1 Inter-agency ahcaages ape inciluded undep eaah aode. They ape shoum in total for infomational purposes only. * Governor's Recommended plus $30,000 for Ancnorage Office.

Reg._ & Lie. of Prof.

Medical, Dental, Others

HOUSE FCC Al.LOWANCE AlLOWANCE

173.9

61.6

49.5

6.0

5.9

296.9 278.3*

3.7 3.7

296.9 278.3

12

BRU: Admin. & Support

PROGRAM CATEGORy· PUBLIC PROTECTION AGENCY, Cummerce ELEMENT: Office of the Comm. I GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCEl REQUEST RECOMMENDED SENATE HOUSE FCC --- .... -~

FY 71 _ ' _ _ J'L11-.._ ,_JY 73 Fy.73 FY 73 Al.LO\"/AN"E AI I ow lH\lr~ ALL.Q~A~CE

100 Personal Servi ces 80.8 99.2 99.2 I

99.2 95.9 95.9 98.9 95.9

200 Travel 4.8 3.5 7.2 8.0 8.0 8.0 8.0 8.0

300 Contr. Servi ces 10.5 9.9 12.9 12.9 14.2 14.2 14.2 14.2

400 Commodities 1.6 .8 2.0 2.0 2.0 2.0 2.0 2.0

500 Equipment 1.4


700 Grants


TOT A L 99.1 113.4 121.3 122.1 120.1 120.1 123.1 120.1

900 Inter-Agency Chargesl

FUNDING': General Fund 99.1 113.4 121.3 122.1 120.1 120.1 123.1 120.1

Federal

Req I d GF Match

Other

lInter-agency chaPges are incZudsd under each code. They are sholm in totaZ for informationaZ purposes onZy. 13

BRU: Admin. & Support

PROGRAM CATEGORY· !.'UBLIC !.'ROTECTION AGENCY: CO)1lIIlerce ELEMENT~ Administrative Services GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ---,_._ .. J:Y 71 -- -L.£.Y..J.'L-__ _ "_JY 73 FY 73 FY 73 ALLO\'J/\Nl ~E ALLOWANCF= AL.l.Q~A~CE

100 Personal Services 58.6 71.1 70.3 90.0 69.7 69.7 72.5 69.7

200 Travel 1.4 1.0 .7 1.9 1.9 1.9 1.9 1.9

300 Contr. Servi ces 12.8 12.0 17.1 18.3 15.7 15.7 15.7 15.7

400 Commodities 1.5 .8 2.0 2.5 2.0 2.0 2.0 2.0

500 Equi pment .9 2.3


700 Grants

800 Mi seell aneous

TOT A L 75.2 84.9 90.1 115.0 89.3 89.3 92.1 89.3

900 Inter-Agency Chargesl .3 .3 .5 .5 .5 .5 .5 .5


Federal

Req1d GF Match

Other

lInter-agency charges are incZuded under each code. They are shoum in totaZ for informationaZ purposes onZy.

14

BRU: Emer~.Med.Svc.Planning

PRDGRAr1_CATEGORy: PUBLIC l?ROTECTION AGlliCY: Health & Social Services ELEMENT· Emergency Medical Service


FY 71 FY 72 _FY 73 _, __ FY. 73 " FY 73 Al. LOWAN C E., AI InwANr~ AIIOWANr.F

100 Personal Services 5.2 30.7 30.7 30.7 30.7 30.7 30.7

200 Travel 1.1 2.7 12.0 12.0 12.0 12.0 12.0 12.0

300 Contr. Servi ces 1.0 1.0 2.9 2.9 2.9 2.9 2.9 2.9

400 Commodities .5 .1 .1 .1 .1 .1 .1

500 Equipment


700 Grants

800 Miscellaneous

T 0 T'A L 7.1 4.2 45.7 45.7 45.7 45.7 45.7 45.7

900 Inter-Agency Charges1 .1 .4 .4 .4 .4 .4 .4


federal

Req I d GF Match 2.7 2.7 2.7 2.7 2.7 2.7

Other Interagency 5.4 39.7 39.7 39.7 39.7 39.7 39.7

lIntera-agency charges al'e incZuded under each code. They are shoum in totaZ for infomationaZ purposes onZy. 15

BRU: Occ~pational Safety

PROGRAM CATEGQRY~ PUBLIC PROTECTION AGENCY· Labor EL.EMENT · Enforcement & Compliance , GOVERNOR'S I CODE ACTUAL AUTHORIZED MAl NTENANCE I REQUEST RECOMMENDED SENATE HOUSE FCC . -.-- -.-~. ~ ......... ~ .... FY 71 .....• --.£.'cl.2_ .. _ ___ JY-1.L_. FY '73 FY 73 AL.LOWMlI'l; ALLOWANCE ALLOWANCE...

100 Personal Services 175.9 229.8 23] ,6 455.5 449.0 449.0 454.0 449.0

200 Travel 26.1 28.9 26.5 67.1 66.8 66.8 66.8 66.8

300 Contr. Servi ces 24.4 30.6 29.5 59.6 59.6 59.6 59.6 59.6

400 Commodities 3.4 4.8 2.7 9.9 9.9 9.9 9.9 9.9

500 Equi pment 6.0 4.5 .6 9.3 9.0 9.0 9.0 9.0


700 Grants

800 Miscellaneous

TOT A L 235.8 298.6 290.9 601.4 594.3 594.3 599.3 594.3

900 Inter-Agency Charges1 8.5 3.0 9.0 9.0 9.0 9.0 9.0 9.0


Federal 321.0 321.0 321.0 321.0 321. 0

Req I d GF Match 100.0 120.0 120.0 120.0 120.0

Other

1 Inter-agency ahcaoges ape inal,uded undep eaah aode. They aPe shown in total, for infoPmational, pu.rposes onl,y.

16

BRU: Occupational Safety

PROGRAM CATEGORY· PUBLIC PRQTE.CTION AGENCY: Labor EL.EMENT: Education GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .---.-----.- EY_ 71 FY 72 £y 73 - FY.73 EY J3 AL.LOWANt;E AllOWANCE AIIOWAN(,I=

100 Personal Servi ces

200 Travel 6.5 5.9 6.5 6.5 6.5 6.5 6.5 6.5

300 Contr. Servi ces 1.5 2.1 3.2 3.2 3.2 3.2 3.2 3.2

400 Commodities

500 Equipment /

600 land & Structures

700 Grants

800 Miscellaneous

TOT A L 8.0 8.0 9.7 9.7 9.7 9.7 9.7 9.7



Federal

Req1d GF Match

Other

lInteX'-agency charges are incl.uded under each code. They are sh01.Jn in total. for informational. puxposes onl.y. 17


PRO&RAM CA"Il:.bUt{y: PUBLIC PROTECTION .JtGENCY · Labor ELEMENT· ReSearCi) & Analysis I GOVERNOR'S

CODE ACTUAL AUTHORIZED MAl NTENANCE I REQUEST RECOMMENDED SENATE HOUSE FCC ._-- .. - . ---- FY 71 -' "'r-~L"_- "_JY 73 FY .73 FY 73 ALLOWAI'l1 E ALLOWANCE -ALJ...Q11ANCE..

100 Personal Servi ces 66.? 66.2 66.2 67.2 66.2

200 Travel 10.0 10.0 10.0 10.0 10.0

300 Contra Servi ces 1.3 .5 1.8 4.3 4.3 4.3 4. < 4.3

400 Commodities 1.8 1.8 1.8 1.8 1.8

500 Equipment 2.1 2.1 2.1 2.1 2.1


700 Grants

800 Miscellaneous

TOT A L 1.3 .5 1.8 84.4 84.4 84.4 85.4 84.4


FUNDING: General Fund 1.3 .5 1.8 1.8 1.8 1.8 2.8 1.8

Federal 82.6 82.6 82.6 82.6 82.6

Req I d GF Match

Other

.4....0. .1.0

1 Inter-agency oharges are inoluded under eaoh oode. They are showz in total for informational purposes only.

BRU: Occupationar-Safety

PROGRAM CATEGORY· PUBLIC PROTECTION AGENCY· Labor ELEMENT: Pressure Vessel Insp. GOVERNOR'S

'~ CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ------ .,. FY 71 FY 72

'-f-JY 73 - FY _73 EY 73 ALLOWJ\N(~E AL.LOWANCE ...A1..L.Q~A~Cf...

100 Personal Services 106.9 130.7 131. 4 131.4 130.4 130.4 131. 4 130.4

200 Travel 19.6 16.3 21.6 24.6 21.6 21. 6 21. 6 21.6

300 Contra Servi ces 7.2 12.5 12.5 20.8 19.8 19.8 19.8 19.8

400 Commodities 1.5 2.3 2.4 4.2 4.2 4.2 4.2 4.2



700 Grants

800 Mi scellaneous

TOT A L 139.2 162.3 168.4 181.0 176.0 176.0 177.0 176.0


FUNDING: General Fund 139.2 162.3 168.4 18i.o 176.0 176.0 177.0 176.0

Federal

Req'd GF Match

Other

1 Inter-agency ohazages are inoZ.uded under eaoh oode. They are shoum in total for informational purposes only. 19


PROGRAM CATEGORy' AGENCY: Labor ELEMENI~ Administration

GOVERNOR'S CODE ACTUAL IAUT~ORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC

------ -- FY 71 __ LI_2 ___ Y. 73 FY.73 EY 73 ALLOWANI:E AIIOWANf'.F AL.L.QrlA~CE

100 Personal Servi ces 45.1 47.6 59.0 121. 4 120.9 120.9 121. 9 120.9

PUBLIC PROTECTION

200 Travel 10.9 9.9 5.3 17.5 16.4 16.4 16.4 16.4

300 Contr. Servi ces 6.3 5.3 6.4 16.7 15.3 15.3 15.3 15.3

400 Commodities .8 .3 1.4 2.3 2.3 2.3 2.3 2.3

500 Equi pment 2.0 2.0 2.0 2.0 2.0


700 Grants


TOT A L 63.1 63.1 72.1 159.9 156.9 156.9 157.9 156.9



Federal 87.7 87.7 87.7 87.7 87.7

Req I d GF Match 21. 9 21. 9 21. 9 21. 9 21. 9

Other

l Inter-agenay charges are incZuded under each code. They are shoum in totaZ for informational, purposes onl,y. 20

BRU: Consumer Protection

\'-...-/ PROGRAM CATEGORy· PUBLIC PROTECTION AGENC'i' Law ELEMENT: Consumer Protection GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .. -----.- _.,

FY 71 - FY 72 £y 73 Fy_73 FY 73 ALLOWANCE AI Il"IWANr~ ALL.Q~A~CE

100 Personal Servi ces 131. 4 131. 4 27.6 133.4

200 Travel 11.2 11. 2 2.4 11. 2

300 Contr. Servi ces 19.4 19.4 2.8 19.4

400 Commodities 4.7 4.7 .6 4.7

500 Equi pment 8.3 8.3 1.6 8.3


700 Grants

800 Miscellaneous

TOT A L 175.0 175.0 35.0 177.0 105.0

900 Inter-Agency Charges1 .2 .2 .2 .2 .2

FUNDING: General Fund 175.0 175.0 35.0 177.0 105.0

Federal

Req'd GF Match

Other

l Inter-agenay aharges aPe inal,uded under eaah aode. They are shoum in total, for informational, purposes onl,y. 21

BRU: PROGRAM CATEGORY: PUBLIC PROTECTION AGENCY: Military Affairs ELEMENT:

GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE

--.-----.. FY 71 FY 72 Fy 73 .FY_73 FY 73 AU..QWANt,:E

100 Personal Servi ces

200 Travel 4.2 5.5 7.2 7.2 7.2 6.2

300 Contr. Servi ces 43.5 53.4 54.4 54.4 54.4 54.4

400 Commodities 30.7 23.7 25.9 25.9 25.9 25.9

500 Equipment 4.4 8.5 8.5 8.5 8.5


700 Grants .3 10.0 10.0 10.0 10.0 10.0


TOT A L 83.1 92.6 106.0 106.0 106.0 105.0

900 Inter-Agency Charges1 .9


Federal

Req'd GF Match

Other

11fte~~~€11gJzaz;¥soafiiJlgl~aq,~~r each code. They are shown in total for informational purposes only. # Allows on'e vehicle; radio equipment for reconditioned Beaver aircraft.

Ci v,il Air Patrol

Civil Air Patrol

HOUSE FCC AI I nWMI :E AL.L.Q~Ar:.ICE

7.2 6.2*

54.4 54.4

25.9 25.9

8.5 8.5#

10.0 10.0

106.0 105.0

106.0 105.0

22

BRU: Disa~ter Plan. & Control

PROGRAM CAT~GOR't'· PUBLIC PROTECTION AGE[CY: Military Affairs - ADO ELEMENT: Southcentral GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ------ FY 71 FY 72 --r-JY 73 Fy.73 FY 73 ALLOWANCE ALIOWANCF= AL~..E-


200 Travel 1.5 1.4 2.1 2.1 2.1 1.4 2.1 1.4

300 Contr. Services

400 Commodities

500 Equipment


700 Grants

800 Mi scellaneous

TOT A L 24.1 24.0 25.1 25.1 25.1 24.4 25.1 24.4


FUNDING: General Fund

Federal 12.0 12.0 12.~ 12.5 12.5 12.2 12.5 12.2

Req'd GF Match 12.1 12.0 12.6 12.6 12.6 12.2 12.6 12.2

Other

lInter-agency ahaPges aPe inaZuded under eaah aode. They aPe shoum in totaZ for informationaZ pU2'poses onZy. 23

BRU: Disaster Plan.&Control

PROGRAM CATEGURY t PUBLICPlOTECTION AGENCY: Military Affairs - ADO El.EMENT· Southeastern GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ,~--

FY 71 FY 72 ,-~Y 73 ,Fy.73 F.Y 73 AL.LOWANCE. AI tnWANrr: ...AL.L.Q~A~CE


200 Travel 2.9 2.3 3.6 3.6 3.6 2.3 3.6 2.3

300 Contr. Servi ces

400 Commodities

500 Equipment


700 Grants

800 Miscellaneous

TOT A L 24.8 24.9 26.6 26.6 26.6 25.3 26.6 25.3



Federal 12.4 12.5 13.3 13.3 13.3 12.6 13.3 12.6

Req'd GF Match 12.4 12.4 13.3 13.3 13.3 12.7 13.3 12.7

Other

1 Inter-agenay ahazages ape inaZuded undep eaah aode. They ape shOtrJn in total, for infoPmationaZ pUI'poses ooZy. 24

BRU: Di~aster Plan. & Control

PROGRAM CATEGORY· PUBLIC PROTECTION AGENCY· Mi1itar;y Affairs EL.EMENT· Northern


'._---- EY 71 _~'L1.~ .. _ ~_JY 73 FY 73 'fY 73 ALL.OWf\r\jl~E AIIOWANf:F AL.L.Q~A~CE


200 Travel 5.7 4.6 2.0 2.0 2.0 2.0 2.0 2.0


400 Commodities

500 Equipment


700 Grants

800 Miscellaneous

T 0 TA L 23.9 27.2 25.0 25.0 25.0 25.0 25.0 25.0



Federal 12.0 13.6 12.5 12.5 12.5 12.5 12.5 12.5

Req'd GF Match 11.9 13.6 12.5 12.5 12.5 12.5 12.5 12.5

Other

1 In ter-agenay chaPges ape incZuded undep each code. They ape shoum in totaZ fop infol'T7lationaZ purposes onZy.

25

BRU: Disaster Plan.&Control

PROGRAM CATEGORY: PUBLIC PROTECTION ll~CY: Military Affairs ELEMENT: Shelter Program GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .--.---- -. FY 71 FY 72

~-~y 73 Fy.73 FY 73 AL.LOr/ANCE ALLOWANCE AI.L.Q~A~CE


200 Travel 2.5 2.0 6.5 6.5 6.5 6.5 6.5 6.5

300 Contr. Servi ces 1.0 4.0 2.0 I

2.0 2.0 2.0 2.0 2.0

400 Commodities .2 .7 .6 .6 .6 .6 .6 .6

500 Equi pment


700 Grants


TOT A L 29.3 37.1 38.1 38.1 38.1 38.1 38.1 38.1

900 Inter-Agency Charges1 .2 2.0 1.0 1.0 1.0 1.0 1.0 1.0


Federal 29.3 37.1 38.1 38.1 38.1 38.1 38.1 38.1

Req'd GF Match

Other

1 Inter-agenay aha:1'ges are ina Zuded under eaah aode. They are shown in total for informational purposes on Zy. 26

BRU: Di$aster Plan.&Control

pRnr,RAM CATEGORY: PUBLIC J;'RQTECTION AGENCY: Military Affairs EL.EMENT: Radiological GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ._--_. FY 71 FY 72 FY 73 .' FY 73 FY 73 Al.LOW,\NCE, AIIOWANC:F AlL.Q~A~CE

100 Personal Servi ces 21.0 42.6 45.2 45.2 45.2 45.2 45.2 1~5. 2

200 Travel 1.3 2.0 2.0 2.0 2.0 2.0 2.0

300 Contr. Servi ces 1.6 2.8 2.8 2.8 2.8 2.8 2.8

400 Commadities .6 .5 .5 .5 .5 .5 .5

500 Equipment


700 Grants

800 Miscellaneous

"F 0 TAL 24.0 42.6 50.5 50.5 50.5 50.5 50.5 50.5

900 Inter-Agency Charges1 1.0 1.3 1.3 1.3 1.3 1.3 1.3


Federal 24.0 36.6 40.5, 40.5 40.5 40.5 40.5 40.5

Req I d GF Match 6.0 10.0 10.0 10.0 10.0 10.0 10.0

Other

lInter-agency cha:1'ges ape included under each code. '!hey ape shoz,m in total for informational purposes only. 27

BRU: Disaster P1an.&Contro1

PKQuRAM CATEGORY· l?UBLl.C l?RQTECTION AGENCY. M,ilitar:t Affairs ELEMENT: Warning Program GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC -- FY 71 FY 72 --~LlL_ . .FY ~ 73 FY 73 AL.LOWANCE ALLOWANCE ALI ()WJlNr~


200 Travel 1.6 2.1 .5 .5 .5 .5 .5 .5

300 Contra Servi ces

400 Commodities

500 Equipment


700 Grants


TOT A L 17.9 21.2 20.3 20.3 20.3 20.3 20.3 20.3



Federal 8.9 10.6 10.1 10.1 10.1 10.1 10.1 10.1

Req I d GF Match 9.0 10.6 10.2 10.2 10.2 10.2 10.2 10.2

Other

1 Intel'-agency chazages ape incl,uded undep each code. They ape sh()7;.Jn in total, fop infol'mational, purposes onl,y. 28

BRU: Disaster Plan.& Contro]

PROGRAM CATEGORy: PUBLIC PROTECTION AGENCY· Military Af f airs ELEMENT· City Participation


._--,._' ....... - ., FY 71 EY 72 Y 73 - FY 73 FY 73 ALt..QWANt'E AIIOWANf:F AL~

100 Personal Services 148.3

200 Travel


400 Commodities

500 Equipment


700 Grants 44.8 45.0. 77.0. 77.0. 77.0. 77.0. 77.0. 77.0.

800 Miscellaneous

TOT A L 44.8 45.0. 77.0. 225.3 77.0. 77.0. 77.0. 77.0.



Federal 44.8 45.0. 77~o. 151.1 77.0. 77.0. 77.0. 77.0.

Req I d GF Match 37.1

Other Borough 37.1

l Inter-agenay chaPges are incl,uded under each code. They aPe shoum in total, for informational, purposes onl,y.

BRU: PROGRAM CA"I tbUKY : PUBLIC PROTECTION AGENCY· Military Affairs ELEMENT:

GOVERNOR S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE

. - FY 71 _---E~ __ ;----fY 73 "fY _ 73 F.Y 73 Al.LQWf\NCE 100 Personal Services 91.9 79.0 83.4 83.4 83.4 83.4

200 Travel 4.3 10.0 10.5 10.5 10.5 5.2

300 Contr. Servi ces 12.2 22.2 23.0 23.0 23.0 23.0

400 Commodities 2.6 7.2 6.0 6.0 6.0 6.0

500 Equipment 2.6 .3 1.4 1.4 1.4 1.4


700 Grants


TOT A L 113.6 118.7 124.3 124.3 124.3 119.0

900 Inter-Agency Charges1 .8 4.9 3.1 3.1 3.1 3.1

FUNDING: General Fund 3.0 5.3 5.3 5.3

Federal 56.8 57.8 59.5 59.5 59.5 59.5

Req I d GF Match 56.8 57.9 59.5 59.5 59.5 59.5

Other

l Intel'-agency ahaI'ges ape inal.uded undep eaah aode. They ape shoum in total. for info!'mational. pu.:rposes onl.y. * Delete Outside Travel. # $20,000 for rental of space in Highways Administration building.

Disaster Planning & Cant.

General Admin.

HOUSE FCC AL.LOWANCE AL.l.OWANCE

83.4 83.4

10.5 5.2*

43.0 43.0#

6.0 6.0

1.4 1.4

144.3 139.0

3.1 3.1

5.3

69.5 69.5

69.5 69.5

BRU: Disa~ter Plan. & Control

PROGRAM CATEGORy: PUBLIC PROTECTION AGENCY. Military Affairs ELEMENT· Fiscal Admin. GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC . _---- EX 71 FY. 72 --l-Ey 73 .. .FY..73 FY 73 AL.LOWAN(E AI lOWANr.~ ALLOWANCE


200 Travel


400 Commodities

500 Equipment .7 .7

600 Land & Structures . /

700 Grants


TOT A L 20.2 23.1 35.0 35.0 23.6 23.6 23.6 23.6

900 Inter-Agency Charges l

FUNDING: General Fund .8 .8 .8 .8 .8 .8

Federal 10.1 11.5 17.1. 17.1 11.4 11. 4 11.4 11.4

Req'd GF Match 10.1 11.6 1.7 .1 17.1 11.4 11.4 11. 4 11. 4

Other

lInter-agency chaPges are incZuded under each code. They are shoum in totaZ for informational, pmrposes onZy. 31

BRU: Di~aster Plan. & Control

PROGRAM CATEGORY: PUBLIC PROTECTION AGENCY: Military Affairs ELEMENT· Planning GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .. -- £Y 71

~

£y. 72 73 -'

. FY _ 73 FY 73 ALLOWAt\j(E AI I OWANr.F AL.L.Q~A~CE


200 Travel 1.2 1.0 1.1 1.1 1.1 1.0 1.1 1.0

300 Contr. Servi ces 1.3 2.4 3.0 3.0 3.0 2.4 3.0 2.4

400 Commodities 1.9

500 Equi pment


700 Grants

800 Miscellaneous

TOT A L 30.3 31. 7 33.4 33.4 33.4 32.7 33.4 32.7 "

900 Inter-Agency Charges l


Federal 15.1 15.8 16.7 16.7 16.7 16.3 16.7 16.3

Req'd GF Match 15.2 15.9 16.7 16.7 16.7 16.4 16.7 16.4

Other

lInter-agency chazages aPe incZuded under each code. They are shoum in totaZ for informationaZ purposes onZy. 32

BRU: Disaster Plan. & Control

pRnr,RAM CA"ltbURy: PUBLIC PROTECTION AGENCY· Military Affairs ELEMENT' Flood Control GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC "---- --., FY 71 FY 72 -EY 73 -" .fY _ 73 FY 73 ALLOWANCE AI I nWANf'~ -Al.L.Q~A~CE


200 Travel 2.0 2.0 2.0 2.0 2.0 2.0

300 Contr. Servi ces 24.2 31.3 31.5 31.5 31.5 31. 5 31. 5 31. 5

400 Commodities 1.1 6.7 4.5 4.5 4.5 4.5 4.5 4.5

500 Equipment


700 Grants

800 Miscellaneous

TOT A L 25.3 38.0 38.0 38.0 38.0 38.0 38.0 38.0

'"


FUNDING: General Fund 25.3 38.0 38.0 38".0 38.0 38.0 38.0 38.0

Federal

Req'd GF Match

Other

lIntel'-agency chaPges az>e incZuded under each code. They az>e shoum in total, for info1'TTlational, purposes onZy. 33

BRU: Mil~tary Preparedness

PROGRAM CATEGORy: PUBLIC PROTECTION AGENCY: Military Affairs ELEMENT· Adjutant General GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .---~

FY 71 FY 72 FY 73 _ ... FY .73 F.Y 73 AL.LOWANCE AII()WANf'F= ALLOWANCE


200 Travel 6.9 14.0 12.6 12.6 12.6 12.6 12.6 12.6

300 Contr. Servi ces 53.5 49.5 52.3 52.3 52.3 52.3 52.3- 52.3

400 Commodities 5.4 5.0 6.0 6.0 6.0 6.0 6.0 6.0

500 Equi pment .2 .1 .3 .3 .3 .3 .3 .3


700 Grants

800 Miscellaneous

TOT A L 180.6 175.3 177.9 177.9 177.9 177.9 180.9 177.9

900 Inter-Agency Chargesl .7


Federal

Req'd GF Match

Other

lInter-agency charges are incl,uded under each code. They are shown in totaZ for informational, purposes onZy. 34

BRU: Military Preparedness

PROGRAM CATEGORY· PUBLIC PROTECTION AGE[Cy.Military Affairs ELEMENT: GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE .. _----- .-- FY 71 F'i. 72 -EY 73 .FY_73 FY 73 ALLOW,\f'jI:E


200 Travel .3 .9 2.5 2.5 2.5 2.5

300 Contr. Servi ces 11.1 11.1 11.1

400 Commodities

500 Equipment .4 1.4 1.4 1.4 1.4

600 land & Structures

700 Grants

800 Miscellaneous

TOT A L 80.1 89.3 102.2 113.3 113.3 113.3

...


FUNDING: General Fund 80.1 89.3 102.2 113'.3 113.3 113.3

Federal

Req I d GF Match

Other

lInter-agency charges are incZuded under each code. They are shown in totaZ for infor,mationaZ purposes onZy. * Allows one new secretary. # Includes supplemental pay for Administrative Supply Technicians.

Administration,Army & Air

HOUSE FCC AllOWANCE AL.L.Q~A~CE

101. 3 98.3*

2.5 2.5

11.1 11.1#

1.4 1.4

116.3 113.3

116.3 113.3

35


PROGRAM CATEGORY· PUBLIC PROTECTION AG£NCY~ ~ilitary Affairs ELEMENT· GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE ---~- ..... .-< FY 71 F'i 72 -.fy 73 Fy_73 FY 73 ALLOWMH:E

100 Personal Servi ces 48.3 61.2 61. 2 61. 2 35.5 35.5

200 Travel 3.2 1.3 2.4 2.4 2.4 2.4


400 Commodities

500 Equipment 5.3


700 Grants

800 Miscellaneous

TOT A L 56.8 62.5 63.6 63.6 37.9 37.9 ..



Federal

Req'd GF Match

Other

. 1 Inter-agency ohaPges are inoZuded upder eaoh oode. They aPe shoum in totaZ for infoPTTlationaZ purposes onZy. * Change from FY 72; V&TO - ~25>700.

Operations~ Training

HOUSE FCC AUOWANr:F AI IOWANr.F

36.5 35.5*

2.4 2.4

38.9 37.9

38.9 37.9

36


PROGRAM CATl:.bURy: PUBLIC PROTECTlON AGENCY:Militar~ Affairs ELEMENT· GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE .. _---- .. FY 71 £'L 72 ---~Y 73 .. . FY. 73 I:7Y 73 ALLOWANt:E


200 Travel 2.8 .8 1.2 1.2 1.2 1.2

300 Contr. Servi ces .6 1.3 1.3 1.3 1.3

400 Commodities

500 Equipment .5 .7 .7 .7 .7


700 Grants


TOT A L 45.0 46.0 59.4 59.4 59.4 59.4


FUNDING: General Fund 45.0 46.0 51.2 51.2 51.2 51. 2

Federal 4.:J. 4.1 4.1 4.1

Req'd GF Match 4.1 4.1 4.1 4.1

Other

1 Inter-agency charges are inaZuded under each code. They are shoum in total, for infol'lTlationaZ purposes onZy. * Allows on~ new Clerk Typist II.

Facilities & Fiscal

HOUSE FCC AIIOWANr.F AL.L.Q~A~CE

57.2 56.2*

1.2 1.2

1.3 1.3

.7 .7

60.4 59.4

52.2 51.2

4.1 4.1

4.1 4.1

37


PROGRAM CATEGORY: P B U LIC PROTECTION AGENCY J.. Military Affairs ELEMENT· GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE '._-_.- ._'.-. , .,. FY 71 EY 72 £y 73 . FY _ 73 F.Y 73 ALLOWANl:E

100 Personal Servi ces 38.9 51. 60.3 60.3 60.3 6Q.3

200 Travel

300 Contr. Servi ces 68.7 78.4 91. 9 91.9 91.9 91.9

400 Commoditi es 56.9 60.3 61.4 61.4 61. 4 61. 4

500 Equipment 1.2 .6 .6 .6 .6


700 Grants

800 Miscellaneous

TOT A L 164.5 191.1 214.2 214.2 214.2 214.2



Federal

Req I d GF Match

Other

l Inter-agenay ahaPges are inaZuded under eaah aode. They are shoum in totaZ for informationaZ pUl'poses onZy. * Allows one new Custodial Worker II. # Includes $8,000 for operation of new Kenai Armory.

State Armories

HOUSE FCC ALL.OWANCE AI L()WAN(,I=

61. 3 60.3*

91. 9 91.9#

61. 4 61.4

.6 .6

215.2 214.2

23.0 23.0

215.2 214.2

38


P~OGRAM CATEGORy· PTT'RT.T(, AGENCY: lVI-' 1 i -r.::l 'Y"V A f'f'::l • 'Y"~ ELEMENT· _Federal Armories GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .. ----~ FY 71 FY 72

~.-_.JY 73 .FYo_73 j;=Y 73 ALLOW,\Nt,:E AI InWANr~ 8l.l.Q~A~CE


200 Travel 22.4 36.0 36.1 36.1 36.1 36.1 36.1 36.1


400 Commodities

500 Equipment


700 Grants

800 Miscellaneous

TOT A L 145.5 220.9 222.1 222.1 222.1 222.1 228.1 ~~22 .1

,.


FUNDING: General Fund 6.0

Federal 143.1 214.3 215.2 215.2 215.2 215.2 215.2 ~~ 15.2

Req'd GF Match 2.4 6.6 6.9 6.9 6.9 6.9 6.9 6.9

Other

1 Inter-agency charges al'e incZuded undel' each code. They al'e shoum in total, fo!' infol'mationaZ pU1'[Joses onZy. 39


PRdGRAM CAlI:.GuRy: PUBLIC PROTECTION AGENCY. Military Affairs ELEMENT· Training Support Fac.Army GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ._-- -_._, , .. , EY_ 71 - , 'LIL. .. _ __ JY 73 .. FY_ 73 FY 73 ALLOWANl~E All nWAN(,J: Al L.Q~A~CE....


200 Travel

300 Contra Servi ces 32.4 39.6 41.3 41.3 41.3 41. 3 41. 3 41.3

400 Commodities 31. 3 42.6 41.1 41.1 41.1 41.1 41.1 41.1

500 Equipment .5


700 Grants

800 Miscellaneous

TOT A L 63.7 82.7 82.4 82.4 82.4 82.4 82.4 82.4 ..


FUNDING: General Fund 2.3 3.3 3.3 3.3 3.3 3.3 3.3

Federal 47.4 61.7 61.3- 61.3 61. 3 61. 3 61. 3 61. 3

Req'd GF Match 14.0 12.0 17.8 17.8 17.8 17.8 17.8 17.8

Other

1 Inter-agency charges are included under each code. They are shoum in total [01' in[o:rrmational purposes only. 40


PROGRAM CATEGORY· _P_TTRLTI'_ pp, \rn'[;'('IrnTfYI\T AGENCY· Military Affairs ELEMENT· Training Support Fac. n· \

GOVERNOR'S .n. ..... .L I

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .---~--. ... .,. FY 71 FY 72 -EY 73 Fy.73 FY 73 Ai. L.Q.W J\ N (' E AL.LOWANCE L\I I ()WL\Nrl=


200 Travel

300 Contr. Servi ces 42.4 53.4 46.2 49.7 49.7 49.7 49.7 49.7

400 Commodities 38.9 49.9 51.3 60.4 60.4 60.4 60.4 60.4

500 Equipment


700 Grants


TOT A L 243.7 300.9 316.8 346.4 346.4 346.4 356.1 346.4*

900 Inter-Agency Charges1 .7 .1 2.0 2.0 2.0 2.0 2.0 2.0

FUNDING: General Fund 9.7

Federal 182.8 225.7 237.·7 259.8 259.8 259.8 259.8 259.8

Req I d GF Match 60.9 75.2 .79.1 86.6 86.6 86.6 86.6 86.6

Other

1 Inter-agency chaPges ape incZuded undep each code. They aPe shoum in totaZ fop iniomationaZ _p'l{X'Poses on~y. * Includes· funding for operation of new federally constructed facilities at Kulls ANG ~ase; 41 2 custodians, maintenance, utilities, fuel.

PROGRAM CATEGORY_~ PUBLIC PROTECTION

CODE ACTUAL ____ -_ .. _______ .. __ +---,-FY.£-.-:.7_1 __


200 Travel

300 Contr. Services

400 Commodities

500 Equipment


700 Grants

800 Miscellaneous

TOT A L



Federal

Req'd GF Match

Other

11.3

1.4

.3

1.0

42.8

56.8

56.8

AGEfiCY~ Military Affairs GOVERNOR'S

AUTHORIZED MAINTENANCE REQUEST RECOMMENDED E'i 72 __ ~ __ .fY 7 3 _ FY _ 7 3 FY 7 3

35.5 35.5 35.5 35.5

3.0

.5

30.0

69.0

69.0

3.0

1.0

90.0

129.5

129.5

3.5 3.5

1.0 1.0

90.0 60.0

130.0 100.0

130.0 100.0


ELEMENT· Recruiting & Retention

SENATE ALLOWANI:E

35.5

3.5

1.0

60.0

100.0

100.0

HOUSE FCC ALLnWANr~ ALLOWANCE

36.5 35.5

3.5 3.5

1.0 1.0

60.0 60.0*

101.0 100.0

101.0 100.0

1 Inter-agency charges are included u:nder each code. They are shown in total for informational purposes only. * Educational Benefits: $ -O-

42 Re-enlistment Bonuses: $60,000.

BRU: Agricultural Inspection

PROGRAM CAIEGURY· PUBLIC PROTECTIQN AGENCY: Natural Resources ELEMENT· Plant Industry GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC EY_ 71 EY 72 FY 73 . - . FY. 73 fY 73 AL.LOW.L\NCE All.illiANC£ ...AL.L.Q~A~CE


200 Travel 5.7 4.9 9.6 9.6 9.6 7.4 9.6 9.6

300 Contr. Servi ces 28.6 13.4 21.5 21.5 21.5 11. 5 21.5 21.5

400 Commodities .3 .4 1.6 1.6 1.6 .8 1.6 1.6

500 Equipment .2 .1 .2 .2 .2 .2 .2 .2


700 Grants

800 Miscellaneous

TOT A L 75.1 54.4 68.5 68.5 68.5 55.5 68.5 68.5



Federal 14.9 14.2 15.5 15.5 15.5 15.5 15.5 15.5

Req I d GF Match 14.9 14.2 15.? 15.5 15.5 15.5 15.5 15.5

Other

lInter-agency aharges are inaZuded under eaah aode. They are shoum in totaZ for informationaZ purposes onZy. 43

BRU: Agricultural Inspection

PROGRAM CATEGORY· PUBLIC PROTECTION AGENCY: Natural Resources ELEMENT: Animal Industry GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ----~."..'..-- -, _,-"."-'.

FY 71 ._- -L-Eu~-- _-FLl..l-__ Fy.73 FY 73 ALL,.QYh\f'j!:E ~I I nW~Nrr: ..AL..L.Q~A~CE

100 Personal Servi ces 187.2 221. 4 236.9 236.9 236.9 216.5 240.2 236.9

200 Travel 19.2 18.0 25.1 25.1 35.1 33.2 35.1 35.1

300 Contr. Servi ces 27.7 28.6 36.6 36.6 51. 9 49.0 51. 9 51. 9

400 Commodities 9.7 8.5 13.2 13.2 13.2 12.8 13.2 13.2

500 Equipment 9.1 .2 5.9 5.9 5.9 5.3 5.9 5.9

600 Land & Structures 3.3 8.5 8.5 8.5 8.5 8.5 8.5

700 Grants 1.0 1.0 1.0 1.0 -0- 1.0 1.0

800 Miscellaneous

TOT A L 256.2 277.7 327.2 327.2 352.5 325.3 355.8 352.5


FUNDING: General Fund 32.8 26.9 26.2 26.2 51. 5 51.1 54.8 51. 5

Federal Ill. 7 125.4 150.5 150.5 150.5 137.1 150.5 150.5

. Req I d GF Match 111.7 125.4 150.5 150.5 150.5 137.1 150.5 150.5

Other

lInter-agenay charges ape included under each code. They are sh07JJn in total for informational purposes only. 44

BRU: Individual Protection

PROGRAM CATEGORY:PUBLIC PROTECTION AGENCY· Public Safety ELEMENT: Fire Safety GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ._--- .. FY 71 FY 72 . ___ JY 73 _. .FY.73 FY 73 ALLOWANt:E. AII()WANrl= AI IOWAN~F


200 Travel 25.5 31.0 36.3 36.3 36.3 36.3 36.3 36.3

300 Contr. Servi ces 23.4 34.0 49.4 49.4 49.4 49.4 49.4 49.4

400 Commodities 4.7 5.5 6.0 6.0 6.0 6.0 6.0 6.0

500 Equipment 9.7 8.3 2.3 2.3 2.3 2.3 2.3 2.3


700 Grants

800 Miscellaneous

TOT A L 213.7 268.8 284.0 284.0 284.0 284.0 290.7 284.0



Federal

Req'd GF Match

Other Interagency 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0

1 Inter-agency cha:1'ges are incZuded under each code. They are shoum in total, fo!' infomationaZ purposes onZy. 45

BRU: Individual Protection

PROGRAM {JilEGQRY_~ PUBLIC PROTECTION AGENCY· Public Safety EL.EMENT· Driver Licensing


.---. -.. ~ -- FY 71 ~

FY 72 -- __ JY 73 - Fy_73 --EL}3 Al.LOWANI·E AI InWAN(,~ Al.L.OWANCE 100 Personal Services 204.6 257.9 282.7 282.7 257.9 257.9 266.9 257.9

200 Travel .7 2.2 2.8 2.8 2.8 2.8 2.8 2.8

300 Contr. Servi ces 33.4 29.2 37.1 37.1 37.1 37.1 37.1 37.1

400 Commodities 52.5 53.6 83.3 83.3 83.3 83.3 83.3 83.3

500 Equipment 1.3 1.5 2.0 2.0


700 Grants

800 Miscellaneous

TOT A L 292.5 344.4 407.9 407.9 381.1 381.1 390.1 381.1

..


FUNDING: GenE!ral Fund 292.5 344.4 407.9 407.9 381.1 381.1 390.1 381.1

Federal

Req'd GF Match

Other

1 In ter-agenay ahaI'ges are inaZuded under eaah aode. They are shoum in totaZ for infoz>mationaZ purposes ooZy. 46

BRU: TndjyjdJJa1 Protect jon

PRDGRAMCAIEGORY: PUBLIC PROTECTION AGENCY· Public Safety El.EMENT· Traffic Safety Projects GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .~-------

... FY 71 - UL __ _JY 73 FY 73 FY 73 ALLOI Mjl:E AI I nWANr~ AI I nWANr~


200 Travel 75.0 75.0 75.0 75.0 75.0 75.0

300 Contr. Servi ces 37.0 37.0 37.0 37.0 37.0 37.0

400 Commodities 4.0 4.0 4.0 4.0 4.0 4.0

500 Equipment 6.0 6.0 6.0 6.0 6.0 6.0


700 Grants 178.0 178.0 178.0 178.0 178.0 178.0

800 Miscellaneous

TOT A L 300.0 300.0 300.0 300.0 300.0 300.0



Federal 300.0 300.0 300.0 300.0 300.0 300.0

Req'd GF Match

Other

lrnter-agenay char'ges ape included undep each code. They ape shoum in total for informational purposes only. 47

BRU: Individllal Protection

PKOGRAM CATEGORY· PTTRT.IC: PRorrRC:TION AGllCY-=- J1Jhli~ Eiafptv ELEMENT· Adrninistratjon GOVERNOR'S (Traffic Saf ety)

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .'--- _--..--" ,,-.- FY 71 ~~U_2_._ .. _JY 73 Fy.73 F.Y .13 ALLOWI\f\jI:E All.OWANCE ALLOWANCE


200 Travel


400 Commodities

500 Equi pment


700 Grants

800 Miscellaneous

TOT A L 46.0 57.9 57.9 57.9 57.9 57.9 57.9 57.9



Federal

Req'd GF Match

Other

l Inter-agenay aharges are inaluded under eaah aode. They are shown in total for informational purposes only. 48

BRU: ABC.Board ---------------------PROGRAM CATI:.GuRy: PUBLIC PROTECTION AGENCY· Revenue ELEMENIl ABC Board

GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ._-_ ..... - FY 71 EY 72 FY 73 ._ . FY._ 73 FY 73 ALLOW/\NCE ALLOWAN1:£ -ALL.QklA~CE


200 Travel 24.9 48.7 53.4 53.4 50.7 50.7 50.7 50.7

300 Contr. Servi ces 16.4 26.4 27.6 27.6 27.6 27.6 27.6 27.6

400 Commodities 1.1 1.2 1.3 1.3 1.3 1.3 1.3 1.3

500 Equi pment .7 1.3 1.3 .9 .9 .9 .9


700 Grants

800 Miscellaneous

TOT A L 138.2 191.1 215.7 215.7 195.1 195.1 197.5 195.1

900 Inter-Agency Charges1 .2 6.7 .3 .3 .3 .3 .3 .3


Federal

Req I d GF Match

Other

1 Inter-agenay charges are incZudBd under each code. They are shoum in totaZ 101' inlol'17lationaZ purposes onZy. 49

PUB L I C PRO T E C T ION

NEW LEGISLATION

Department of Commerce

SB 314, Safety standards for transportation of oil and gas - from the General Fund, $173,600

SB 347, Relating to Alaska Transportation Commission - from the General Fund, $40,700

HB 239, Relating to architecture, engineering and land surveying - from the General Fund, $2,100

HB 530, Concerning administration of examinations for real estate brokers and salesmen - from the General Fund, $1,100

Department of Labor

SB 98, Establishing of official state plumbing code - from the General Fund, $78,400

Department of Military Affairs

HB 346, Alaska National Guard Re-enlistment bonuses - from the General Fund, $182,400

HB 352, Paying allowances to members of the Alaska National Guard - from the General Fund, $1,500

Funding Source

General Fund $479,800

$173,600

40,700

2,100

1,100

78,400

182,400

1,500

50

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