general government06/·l8/75 s ta if of alaska --cperating bodg et sum~1ak y page general government...

$: GENERAL GOVERNMENT06/·l8/75 S TA If OF ALASKA --CPERATING BODG ET SUM~1Ak Y PAGE GENERAL GOVERNMENT -SHORT A N A L Y S t S fORM FY 1975 F I S C A L Y E A R 9 7 6 F.e.c. -GOVERt\R$
State 0/ Alaska The Legislature

GENERAL GOVERNMENT -- OPERATING --

06/·l8/75 S TA If OF ALASKA -- CPERATING BODG ET SUM~1Ak Y PAGE

GENERAL GOVERNMENT .......... -

SHORT A N A L Y S t S fORM FY 1975 F I S C A L Y E A R 9 7 6 F.e.c. - GOVERt\R PAGE eUDGET COMPONEf'.tT AUTHORIZED CAVERNOR HOUSE SENATE F.C.C. DIFFERENC..E PERCENTAGE

CE'ARTME'H OF ADMIN I STRATION AC OlMTING

67 ACCOUNTING SERVICES 118.3 21.,.9 162.8 137.5 162..8 51.1- 2.3.8-13 ADM INI STRAT ION 104. 1 16~ .. 4 155.8 151 • 5 151.5 10.9- 6.7-

'9 PAYROLL ACCOUNTING l30.5 0\2 .6 3i6 .• 4 ~i·4 31.0.3 46.3- 10.8-65 PRE-AUDIT 139 .. 8 19.2.1 16.8.2 11.1 .178.1 14.0- 7.2-11 ~~TfM INSTALLATION 4~.5

DATA. . :C£SSING '97 mHUS:~RAnON . lO(} .. 't. JtJ:l ~6t:2 3ij.5 UJ

•2 16.9- t·4-

t~ sf' vlce 10 ADM'HHSTRATtON 42J.8 o 5 a9 .. 7 ~.7 la.a:", .2-S!RYICeS TO OPERATING AGENCIES 1,58 .6 2,04 .. 3 1,98 • r- 1, 09.4 lt97.3 J.O- ~:~:.

<)9 Tel~COMflilUNICATIONS NETWORK 172 .~ 195 .. 4 195.4 "185.0 185.0 10.4-101 DATA PRO ESSING (PlII 60.0

EXE-CUTIVE ADM I N IS TR A TI ON

If mlNISTRATIVE SERVICES 101.5 181.3- 140.0 !S303 ,!8~.3 2,,0 1.1

GeT AND MANAGEME NT 't'l·O 500.3 419.5 1§.5 2 .0 2 .... 7 ".9 I N ERN Al AUOI T 22 .6 ~6t.8 2 f 1.4 26~ ... 6 263 ... 6· :n.2- 1l:~-29 OFFICE OF THE CO","ISSIONER 1,024.7 1,9-79.6. 2,1 3.0 1,979.6 2.t~30.4 450'.8

87 G~Jt%k-calel! (~S Rf: COFtD S 256.0 5§~.2 5lo.2 464~2 5iAe2 U..o- 1.9-83 CENTRAL DUPLICATING 225.~ 27 .. 1 2 3.4 270 .. 1 2 .1 81 CENTRAL MAIL & SW ITCHBOARO 192. 239.5 233.8 23S.0 2 5.0 4.5- 1.8.:-89 LEASING &. FAC III TIES 21.4 4b.6 29.6 44.9 40.6 85 PROPERTY CONTROL 15.3 120.2 91.2 120 .. 2 120.2 17 PURCHASING 43l.5 630.2 536.5 606.6 606.6 . Al3.6- 3.1-

~ 19 R I 5t( MANAGEMENT 99.1 135.5 107.3 112.9 11:1.9 22.b- )'6.6-55 HWCF RENTAL INCREASE 3,127.6

103 lABOR RELATIONS AGENCY 10.0 79.8 15~0 19.8 79.8 37 PAY &._ ~~_NEF I.!~ " INCREASES

i :: ~ 27,519.2 -t<:' ••

19.1 3,661.8

PERSONNEL 61 EMPLOYEE R ELA TI ONS 247.5 210.6 299.2 250.5 299.2 28.6 10.5 59 PERSONNEL MANAGEMENT 788.8 1,227.2 1,022.3 1,069.3 lt138.5 88.1- 7.2-

RETIREMENT t BENEFI.TS 117 DEfERRED COMPENSATION 21.1 10.0 21.1 21.1

r 111 EMPLOYEE HEALTH INSURANCE 35.9 44.6 43.4 44.6 44.6 119 FICA 42.9 54.3 52. 1 54.3 54.3

! !l 107 PUBLIC EMPLOYEES' SY STEM 249.1 286.5 218.6 28"3.5 283.5 3.0- 1.0-104'1 TEACHERS' SYSTEM 228.2 284.6 216.7 281.5 281.5 3.1- 1.0-115 TERR nOR IAL COURT EMPLOYEE S

7~8 113 TERRITORIAL EMPLOYEES 6.9 7.8 7.8 7.8

OEP-ARTMENT OF EDUCATION 151 BlUE BOOK 21.0 7.0 6.7 6.1 .3- 4.2.-

06/18/75 STA T E Of ALASKA -- CPERATING BtJuG ET sur'<MM<y PAGe I I

GEI\ERAL GOvERNMENT

SHORT t N A L Y S I S FORM FY 1 S 75 F I S L A l Y E f..,. R 9 7 6 F.l.C. - GOV E RI'.CR PAGE EUCGET COMPONENT AUTHORIZEC GOVERNOR HOUSE SH-iATE f.e.c .. OIt-FERENCE PER CENTAGE

DEPARTMENT OF HIGHWAYS WORKING CAP ITAl FUND

189 ADMINISTRATION 6,618.7 7,693.3 7,663.5 349.1 393.3 1,300.0- 94.8-179 CENTRAL DISTRICT 3,265 .. 7 4,093.1 4,004.2 3,985,,9 3,985. 9 107.2- 2.6-181 INTER lOR DlSTRlf.T 2,652.2 3,410.8 3,374.L 3,285.1 3.285.1 125.7- 3.6-181 SOUTHCENTRAl DISTRICT 1,613.5 1,994.3 l,972Q4 1,936.5 1,936 .. 5 57&8- 2.8-183 SOUTHEASTERN DISTRICT 912.9 1,156.4 1,137.7 1,128.9 1,128.9 27.~- 2 .. 3-185 WESTERN DISTRICT 505.1 630.1 623.9 615.7 615.7 15.0- 2 .. 3-

OEPARTMENT OF lA~ 121 lEGAL SERVICES 1,961,.8 2,488.8 2,416.<:1 2,408.5 2,408.5 80.3- 3 .. 2-125 lEGAL SER VICES (PlI) 184.6 102 .. 3 9'i.4 102.3 102.3 123 NATURAL GAS fPC REPRESENTATION 100&0 100.0 100.0 100.0

155 OEPARTMENTOFP~BLIC SAFETY

8UIlDING S CURITV 141 .. 1 90.0 141.1 141 .. 1

OEPARTMENT OF PUBLIC WORKS BUILOING1

163 ADM NISTRATION 209.0 234.2 225.1 230.7 230.7 3.5- 1.4-161 CONSTRUCTION INSPECT ION 161.2 205.5 197.3 195.6 197.3 8 .. 2- 3.9-165 MAINTENANCE 3,837.6 5,524 .. 4 5,31.8 .. 8 5,188.4 5,230.6 293.8- 5 .. 3-159 PLANNING ~ DESIGN 227.8 281.6 270.,8 256.5 210.8 10.8- 3.8-

COMMUNICATIONS 173 ADMINl STRA TiON 168.1 235.2 221.4 233 .. 2 233.2 2.0- .. 8-171 SUPPGR T TO STATE AGENCIES 493.0 648.3 62285 638.5 638.5 9.B- 1.5-169 TELETYPE OPERATIONS 68.6 52.8 51.4 52.8 52.8 175 COMMUN ICltTl ONS (PLI ) 150 .. 0 141.3 138.3 141.3 141.3

DEPARTMENT OF REV5NUE ADMINISTRATI N fa SUPPORT

141 ADMINI STRA TI VE SERVICES 592.2 785.0 741.2 128.b 71t-7.2 31.8- 4.8-145 OFfICE OF THE COMMISSIONER 140.2 161.2 158.5 153.2 153.2 8.0- 4.9-

COLlECTHlNS 137 BORDER IN SP EC lION STAT ION 218.7 268.3 275.8 255.8 275.8 7.':> 2.7

13j OEL INQUENT TAX COLLECT ION 556.5 681.1 661.0 649.4 687.7 13 EXCISE TAXES 272.0 360.1 302 .. 3 325.1 360.1 127 INDIVIDUAL & BUSINESS TAXE S 906.0 1,216.6 1,159.(: 1,183.0 1,183.0 33.6- Z.7-149 PROPER TV TAX 478.<1 55'9.3 553.9 559.3 559.3

COllECT IONS (PLI) 134J BORDER INSPECTION STATION 112.1 129 INDIVIDUAL & BUSINESS TAXE S 168.1 184.0 180.5 184.0 184.0 135 PIPEliNE COllECTIO~S 55.6 55.6 42.2 55.6 55.6 141 T~~ASUR' MANAGE~NT 739.8 851.9 82fit.2 822.5 833.9 18.0- 2.1-

t~l Of H£'S~ 153 VITAL TAlI STIes 179.8 199.1:j 190.5 193.':7 k-1i.3. 9 6.C- 3.0-

l EGJ S\CiU ... , ,~ ' .... Yl T CO~MITTEE

2el COM!II1IT E EXPENSES 25.0 50.0 5:-.. c '50.0 55.0 5 ..... 1 •• 0

06118/75 STATr: OF ALASKA -- [PER.ATINC 81jCG ET SUMr.!AP Y PAGE: I I I

'~ GUH_RAL GLV Ekf,i"\Cf\;T

SHORT A N A L Y S I S fORM FY 1975 F 1 S C A l Y f A R 9 7 6 F.C.C. - GOVE Rt-,uR PAGE BUDGET COMPONENT AUTHORIZED GOVERNOR HOUS E Sf-NATE FeC.C. DIFFERENCE PERCENTAGE

203 LEGISLATIVE AUDIT 613 .0 850.1 850.1 850.1 850.1 205 LEGISLATIVE FINANCE 196.4 263.2 308.2 308.6 384.9 121.1 46.2

LEGISLATIVE COUNCIL 197 COUNCIL 939.5 3,794.4 3,194.4 3,794.4 193 LEGISLATIVE AFFAIRS 2,668.5 2,814.4 565.9 2,814.4-

\,i 195 LEGISLATIVE RESEARCH 424.2 199 MEMBER SALARIES & ALLOwANCES 878.4 201 SESSION-RELATED EXPENSES 1,120.8

OffICE OF THE GOVERNOR 1 CONTINGENCY FUND 250.0 250 .. 0 150.0 250 .. 0 750 .. 0 500 .. 0 200.0

21 ELECTION CAMPAIGN COMMISSION 211.0 141.1 137 .. 2 219.9 219.9 78 .. 8 55.8 9 EQUAL EMPLOYMENT OPPORTUNITY 122 .. 5 122.5 120.7 120.7 1.8- 1.4-5 EXECUTIVE MANSION 71.3 82.0 82.0 82.0 82.0 3 EXECUTIVE OfFICE 1,026.1 1,329.1 1,314.6 1,314.6 1,314. b 1<t.,5- 1.0-

25 EXECUTIVE OFFICE (PLIj 159.2 11 liEUTENANT GOVERNOR 336.8 3()8.6 30ih6 278.b' 308.6 13 PLANNING AND RESEARCH 554.5 3,112.5 2,874.0 1,206.9 1,106.9 1,405.6- 45.1-17 REAPPORTIONMENT BOARD 23 REGULAR ELECTIONS 808.3 394.0 ~~~:~ 390 .. 1 3<J0.7 3 .. 3- .8-19 TELECOMMUNICATIONS 846.6 255.0 255.0 456.8 201.8 79.1 15 YOUTH IN GOVERNMENT

~. PROGRAM CATEGORY TOTALS: 78,696.1 55,720.3 55,766.9 45,626.0 48,199. (; 1,520.1- 13.4-

FUND ING: GENERAL FUND 51,007.5 29,631.2 29,989.0 28,358.1 30,775.8 1,144.6 3.8 FEDERAL RECEIPTS 4,732.5 1,594.0 1, 53a~0 '478.3 628.3 965.7- bO.5-OTHER FUNDS 22,956.1 24,495.1 24,239.9 16,789.6 16,195.5 7,699.6- 31.4-

PAGE 2

PROGRAM CATEGORY: GENERAL GOVERNMENT

AGENCY: OFFICE OF THE GOVERNOR

R E QUE S T S f o R N E W P FOOT-NOTE REf Sa POSITION TITLE HJ AOMHHSTRATIVE OFFICER H

(li OPENS AN OfFICE OF THE

A N A l Y S I S o F G 0 V E R N

2RM~T OBJECT GROUP DESCRIPTION G $

STATE OF ALASKA -- CCMPONfNT BUDGET ANALYSIS

o S T ION S

NO ... PRIORITY LOCATION OJ. OOl BETHEL

PROGRAM: EXECUTIVE OFFICE

SUB-PROGRAM:

SAL £ TOTAL SENfF POSN GENRl COST COST FUNDS

32 .. 3 42..,4 42.4

TOTALS: 32.3 42.4 4l~4

GOVERNOR IN 8EliHEl

o R S B U D GET

o V - F

FED £ OTHER fUNDS

DIFfERENCE Y.1DIFFEftE~1 11 DESCR(PT10N Of DIFFERENCES

06/20115

GO\! HOUSE SENATE f.C.C~ BUOGET BUDGET BUOGET 8UDGET

32,,3 32 .. 3 32.3 32 .. 3

32 ... 3 32.3 32.3 32.3

100 PERSONAL SE~VICeS 151 .. 0 19 .. 1 $111.4SAlaaV INCREASfi $32 .. 3 HE. WPOSItION,· ($S2. .. 1)OElETE fVO-POSi,ttDNS' ANDTRAfbFERS nUDUT;'tS14.S· ftEV'lSION .' ....

200 TRAVEL 26 .. 3. BETHEL Off ICE AND INflAT ION

300 CONTRACTUAL SERVICES 135~1 16.1 INCR~ASE ASHA RENTAL; 580s0 WASHINGTON DeC. LEGAL OFfICE

100 - REViSION DELETES TRANSFER IN FROM ECONOMIC DEVELOPMENT (EX ORDER 31)

A N A L Y SIS 0 f F R E E CON fER ENe E ALLOWED ONE NEW POSITION.

COM MIT TEE BUDGET

06/20/75 STATE OF ALASKA -- COMPONENT 8UOGET SUMMARY PAGE 3

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: EXECUTIVE OFFICE AGENCY: OFFICE OF THE GOVERNOR SUB-PROGRAM:

08JE~T ReJECT GROUP FY 1974 fIaCA~ YEAR IllS f l S C. A l YEA R 19 1 6 GROU ESCRIPTION AC UAl AUTH III ED REV SION MAINTEHANCE R QUEST GOVERNOR HOOSE SENATE f.C. .. C.

100 PERSONAL SERVICES 645.5 166.2 136.9 918.6 950.9 911.2 902.7 902.1 902 ... 1 .0; 200 TRAVEL ,28.9 56.5 4.1 66.0 71.1t 71.4 11.4 71.4 71.'"

300 CONTRACTUAL SERVICES 113.1 11a.2 309.9 313.9 313.9 313.9 313.9 313 .. 9

400 COMMODITIES 13.7 22.5 23.6 lLt.6' ,24.6 24.6 Zit. 6 ~4.6

500 EQUIPMENT 8.2 2.1 2.0 2.0 2.0 2.0 2.0 2.0

600 lANDS,BUII..OINGS,IMPROVEMENTS 100 GRANTS,ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS

TOJ'l~ , BUDGET RENTAGE CHANGE OVER FY 1975 269.4 ~.OZ6.1 UTHORIlE

.11t1.0 l·3JtJ l··J~i~·B 1,31~i l·~:t l·l,lt:t 1.51tt INTER-AGENCY TRANSFERS 20.2 3 It. 6 34.6 34.6 34-.6 3 •• 6 34.6

fUNDING SOURCE FEDERAL RECEIPTS REQUIRED GEN. FUIB MATCHING yTttER Gf~EItAL FU .' _ .

NfEIt-AS Nev RECEIPTS 869~4 1,026.1 1.1.0- l."aoel 1.:S6Z.8 ,lo~129.1. hl14.~ 1.~1*-.,6 1,31.4.6

GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 28.6 32.8 29.5 28.1 28.1 28.1

POSIT~'"i • ANENT FULL TIME 31.0 38.0 38.0 39.0 38.0 31.0 37.0 ~J.O PERMANENT PART TIME TEMPORARY (FUll TIME EQUIY.' NUMBER OF MAN-MONTHS .380.0 464.0 ~4.0 416.0 464.0 -452.0 %52.0 452-0

<.~

06/20115

PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: OfFICE OF THE GOVERNOR

STATE OF ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM: EXECUTIVE MANSION

SUB-PROGRAM:

0G8JECpT OBJECT GROUP AOU DESCRIPTION- Flcl8It AthA~t~EIEAIE6tltON MAINTENANCE F RloaE~TA LGOvlRAot R

100 PERSONAl SERVICES

200 TRAVEL 300 CONTRACTUAL -SERVJCES

400 COMMODITIES 500 EQUIPMENT 600 LANDS,BUILDINGS,IMPROVEMENTS 100 GRANTS, CLAIMS, SHARED REVENUE 880 MISCELLANEOUS

25.2

16.0

18.0

2.0

TOTALS ._ ~6.1. 11.3 BUDGET PERCENTAGE CHANGE OVER FY 14)15 AtlTttOiUlEn

INTER-AGENCY TRANSFERS

FUNOI~~ ~~ClfCEIP .RE8uIIU:O GEN. J~.~ MATCHING eTHER GENERAl Ftl .. INTER-AGENCY RECIPTS .

2.7

GENERAL FUND PERCENTAGE CHANGE OVER FV 1975 AUTHORIZED POSITIONS

PERMANENT FULL flME 3~O 3.0 PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.I NUMBER OF MAN-MONTHS 36.0 36.0

8.3 53.1

16._'

la~9

2.1

9leS ·Z8.~

28.3

3.0

36.0

53.7

15.0

36.0 36.0

1 976 HOUSE

82.0

15.0

3.0

36.0

seNATE

~"'.2

16 •. 8

18",9

2 .. 1

15.0

36.0

PAGE 5

F.e-C.

~.2

16.8

1'.9 2.1

82.0

15.0

36.0

PAGE 6

PROGRAM CATEGORY: GENERAl GOVERNMENT

AGENCV: OfFICE OF THE GOVERNOR

STATE OF ALASKA -- COMPONENT BUDGET ANALYSiS

PROGRAM: CONTINGENCY FUND

SUS-PROGRAM:

A N A l V SIS 0 f F R E E C ON F ER ENe E C 0 ~ " I T r E E e U 0 GET

$500.0 INCLUDED fOR USE ONLY AS A DISASTER RELIEF CONTIHGENCY FUND.

06/20/75

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



PROGRAM: CONTINGENCY FUND

SU&-PROGRAM:

OBJECT OBJECT GROUP FY 1914 FISCAL YEAI! 1915 F I S CAL YE A R ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNM GROUP DESCRIPTION

100 PERSONAL SERVICES

200 TRAVEL

30e CONTRACTUAl SERVICES

400 COMMODIT J ES 500 EQUIPMENT

600 LANDS.BUILOINGS.IMPROVEMENTS 100 GRANTS,ClAIMS,SHAREO REVENUE

178.5

.9

800 MISCELLANEOUS 250.0

flUDGEfCJ~klENTAGECHANGe -bVERFY 191slft9ra&UlEO 250.0

INTER-AGENCV TRANSFERS FUNDING· SOURCE

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

180.8 250.0

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED

POSITJ~~ANENT FUll TIME

~~~~a~i~~ ~~HllTf'IE EQUIV.I NUMBER OF MAN-MONTHS

250.0

250 .. 0

250.0

. aso.o

1 CJ 7 6 HOUSE

150 .. 0

.' 111:8

1SQ.0

200.0

SENATE

250.0 ,,250.0 .

PAGE 1

F.t.t.

750.0

200 .. 0

PAGE 8 STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS 06/20/75



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

OBJECT G 0 V - F Y 1 5 AUT H GROUP o B ... !:CT. GROUP DESCRIPTION $ DIFFERENCE 1: DIFfERENCE


300 CONTRACTUAL SERVICES

PROGRAM: EQUAL EMPLOYMENT OPPORTUNITY

SUB-PROGRAM:

DESCRIPTION OF DIFfERENCES

$4 .. 5 SALARY INCREASE; $5.9 fUl.l YEAR POSITION FUNDING

$9.4 OFfICE RENT TO ASHA

A N A l Y SIS OFF R E E CON FER ENe E COM MIT TEE BUDGET

DISALLOWED A REQUESTED POSITION RECLASSIFICATION.



AGENCV: OFfICE Of THE GOVERNOR

PROGRAM: EQUAL EMPLOYMENT OPPORTUN ITY

SUB-PROGRAM:

0G!JECT OBJECT GROUP FY -+914 ~OUPOeSCRIPTION AC UAl

FISCAL YEU 1915. AOTH01\I lEO REVISION MAINT·ENANCE

F loa CAL YEA R R EST GOVERNOR


200 TRAVEL

300 CONTRACTUAl SERVIces 400 c(»umo IT I E S

500 EQUIPMENT

600 LANOS,BUILDINGS,IMPROVEMENTS

100 GRANTS.Cl.AIMS.SHARED REVENUE

800 MISCELLANEOUS

8UOGEJQJ~klENTAGE CHANGE OVER -FY ·1975 i~UTHORJlEO INTER-AGENCY TRANSFERS

FUNDING SOURCE FEDERAL RECEIPTS

13.7 8 It. 1

IS.3 16.4

12.5 34.3

1 .. 5 2.3

106.6

84.1 84.1

16.4- 13.4

31t .. 3 22.5

2.3 2.3

4.4- .2-

122.5:

1 9 16 HDU E

84.1

13 .. 4-

22.5

2.3 • .2

R-EQUIRED GEN. Fm- MATCHING OTHER GENERAL Fll -. J NT ER-AGENCY REeE PiS 106.6·

1"1.5 .141.5 lll.S 122.5

GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED

POS1TJtI!ANENT FULL TIME PERMANENT PART T ME TEMPORARY (FULL TIME EQUIV., NUM8ER OF MAN-MONTHS

PRO G RAM REV I S ION F 0 0 T NOT E S

RP 75-28

•• 0 4.0

1.0 48.0 53.0

~.o 4.0· -4.0

1.0 1.0 1.0 53.0 53.0 5 .0

PAGE 9

seNATE F.C.(,.

82.5 82.5

13.4 13.4

22.5 22.5 2.0 2.G .3 .. 3

120:."1.

l.ao,..1 120.1

.... 0 4.0

1.0 1-.0 53.0 5 .0

PAGE 10 STATE Of ALASKA -- CCMPONENT BUDGET ANALYSIS


AGENCY: OffICE Of THE GOVERNOR

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

fOOTNOTE REFS. POSITION TITLE

POLICY & PROGRAM MANAGER NO. PRIORITY

01 001

LOCATION

JUNEAU

PROGRAM: LIEUTENANT GOVERNOR

SUB-PROGRAM:

SAL " TOTAL SENEF POSH GENRl COST COST fUNDS

24.1 25.1 25.7

TQTAl.S: ZIt.7 25.1 25.7

A N A l Y SIS 0 f G 0 V ERN 0 R S SUD GET

fED & OTHER fUNDS

064E(1 G 0 V - F Y 7 S AUT H GROUP OBJECT GROUP OESeR IPTION $ OlfFERENCE $ PIFfEltENCE 'PESCRIPTION OF DIffERENCES

06/20/75

GOV ~SE SENATE F.C.C. BUDGET BU E1 BUDGET SUDGET

24.7 Zit. 1 24.7

Z4.1 24.7 24.7

100 PEftSON:Al SERVICES

300 CONTRACTUAL: SERVICES 58.1

98.1-

$27 .. 0 SALARY INCREASE; $Z4.7 NEW POSITION;, $6.4 {EM 'OT . . r-/

~='ft l:¥ Ig-~ 'W'1hA ~~ l~fRi'IreEl~D~~CIt.~ rlftt I~'. ~'GA~ "t141s. eM 1 SSSLA 14 fOR ELECTI't)H PAMPHLET PU8LICATIOtf

A N A L Y SIS 0 f F R E e CON FER E N C E COM MIT TEE ALloweD ONE NEW POSITION.

BUDGET

06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY


AGENCY: OFFICE OF THe GOVERNOR

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

95.5

13.1

116.1

16.3

198.9

5.1

.It

auOGel°~~~lEpn AGE CHANGE ·OVER FV 1915 lft'HlfolEo 336•a

INTER-AGENCY TRANSFER S FUNDING SOURCE

FEDERAL RECEIPTS REQUIRED GEN. FUNg' MATCHING OTHEtl GENERAL, FUN INTER-AGENCy'RECEIPTS

2.2

I(JO.5 336.8


POSIT!1!!~=~~l ~~l~ JJ=' 5.0 6.0 TEMPORARY (FUlL TIME EQUIV.. .4 NUMBER OF MAN-MONTHS 60.0 77.0

PROGRAM: LIEUTENANT GOVERNOR

SUB-PROGRAM:

150.8

19.5

a9.e' 5.6

3.'

1.6

~9.1

19.9-

6.0

.4 77.0

175.5

22.5

-l0f,.8

+.2, 1.4

318.4 s.+-1.6

1.0

.4 89.0

11 .... 2

21.5

ltUl.8

• ~2 S.9

.It 90.0

·114.2

21.5

100.,8

6.,2 .

5.9

8.3-

1.0

.4 90.0

SENATE

149.5

20 .. 0

100.0 $.6.

~ .. S

I.f':t-1.6

11.2-

6.0

.4 78.0

PAGE 11

F.C.£.

174.2-

21.5 .

104.8 . 6. a., '5.9

1 .. 6

.~ 90.0

PAGE 12 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS 06/20/75

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: PLANNING AND RESEARCH AGENCY: OfFICE OF THE GOVERNOR SUB-PROGRAM:

R E QUE S T S FOR NEW pas I T I o N S FOOT- i~~J TOIAL FED & NOTE

LOCATION PO N GENRL OTHER GOV HOUSE SENATE F.C.C.

REfS .. POSITION TITLE NO. PRIORITY COST COST FUNDS FUNDS BUDGET BUDGET 8UDGET BUDGET COASTAL ZONE COORDINATOR 01 001 JUHEAU 26.5 33.6 33.6 26.5 ~6.5 26 .. 5 26,.,5 ADMINIsrRATIVEOFflCER II 01 002 ..JUNEAU 22.8 27.8 27.8 22.8 2.8 PUBLIC PARTICIPATION DIR 03 003 AN/fa/JUN 1~.~ 102.8 102.8 13 .. 3 l~:1 COMMUNITV SERvu::es COORD 01 006 JUNEAu ·26 ... 36.9 36.9 26.5 26.5 26.5 PUBLICATIONS SPECIALIST II 01 001 JUNEAU 18.:3 21.1 10., JO .. 9 18.3 1&..3 18.3 f8_3 SOC IOUlt; 1ST 01 008 Jt.lNEAU 21t.6 31 .. 7 31. 24 .. 6 RESEARCH ANALYSTS 06 010 JUNEAU 112.1 136.9 136.9 112.1 56.0 112.1 112.1 ASST CLEARINGHOUSE COORD 01 015 JUNEAU 18.3 22.9 22.9 18.3 18.3

«1) CLERK/CLERK TYPIST 02 009 4UNEAU 21..2 26.7 10.1 16 .. 0 21.2 21.2 16.,0 16 .. 0 ~COUNTING CLERK 111 01 °Al .JUNEAU 12';'2 1::1 14 • 1 12 .. 2 12.2 p INCIPAl ECONOMIST 01 o 0 JUNEAU 24.,fl 4.6 2~.6 24~6 . 24.6 ECO~MIC ANAlYST 01 000 JUNEAU 21.2 25.3 21-3 21-2 11e2 POllY" PROG SPECILIST 01 000 Jf4JEAU 26.5 32.1 J .1 f S 6.5 CLEAt< TYPIST III 01 000 JVNEAU 10.8 16.0 16.0 0:8 0.8

TOTALS: 438.9 553.1 318 .. 8 23"-3 438 .. 9 226.4 199.4 301.5

(1) CLERK I GENERAL FUND POSITION I CLERK TYPIST III lS FEOERAL FUND POSITION ~ITH -98 PRIORITY

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

!R~~T OB4ECT GROUP OESCRIPTIO~ i BIJFERENceF Y~10tFFE:E~1 H

100 PERSONAL SERVIces 524.7 238.5

200 TRAVEL 300 CONTRACTUAL SERVICES

73.7

1 ,938.7

100 - REVISION DELETES 1 TRANSFERS & ADOS .. 5 N1:WPOSfTIONS· ZOO - REVISION DELETES SOME TRAVEL . 300 - REvtSION DELETES GROWTH COUNCIL HONORARIUM

A N A L Y SIS OFF R E E CON FER E N C E

ALLOWED FIFTEEN POSITIONS.

DESCfU PT ION OF· DIFFERENCE S

.'f3Jo~J'th:f! ·fm!j)$l3fHIRt1f"(:9t!'lfort~iltl~5 TRANSFER IN

FOR 1 TRANSFERS, 18 NEW POSITIONS; ($5.7) REVISION $250.0 REGIONAL PROFILEi $1,590.8 EXPANDEO PROGRAMS SUCH AS ALASKA PU8LIC fORUH, ENeRGY POLICY & OCS;'« $20.01 REVISION

8UDGET

LEGISLATIVE INTENT: REGIONAL PROFltE PROGRAM IS TO 8ECONTINUEO'NJTWIN THE AMOUNT 8UDGETED FOR CONTRACTUAL SERVICES. THE DIVISION SHALL FILE A REPORT WITH THE GOVERNOR AND 'He LEGISLATURE CURING THE FIRST WEEK OF THE 1916 REGULAR SESSIOO DETAILING THE OBJECTIVES AND ACCOMPLISHMENTS OF ALL PItDGftAMS WITHIN THE DIVISION.

06/20/75

'ROGRAM CATEGORY: GENERAL GOVERNMENT

AGENCY: OfFICE Q,F THE GOVERNOR

glg~~r Bttl~lpftmtP JOO PERSONAl s~ttvlCes

2()O TRAVEL 300 CONTRACTUAL SERVICES 400 CQM.MOD iT I E S

sao equIPMENT 600 lANOS.BUJlOI~GS.IMPROVE"ENTS 100· GRANTS,CtAUtS.SHAflEO REVEtl,JE

800 M ISC£llANEOIJS

STATE Of ALASKA -- COMPONENT BUOGET SUMMARY

PROGRAM: PLANNING AND RESEARCH

SUB-PROGRAM :'

FV1974 fISCAL YEAR 1915 F I seA l. YEA R At fUAl AU1HOlU lEO REVI SION MAINTENANce REQUEST GOVER. NOR

.225.4 2,2.0.,,0 ~l.5 421..~ 886.2 741t.7

21.1 30.0 "'4.8 128.1 103.1

311.6 300.0 U . ..,4 612.1 2,257 .. 2 2,238 .. 1

5.3 . 3.S 8 .. 1·11.515 •. 5

1.0 8.4 2.3.8

BUOGEIOJ~k~eNTAGE CHMtGf OVeRFY 1915 'IMii&ttlED SM.5


FUND l~go~R~eciECEIPT s R EQU 1R EO GEN ~ FUND MA lCtt IHG OTHER GENERAL FUfift) INTER-AGENCY RECEIPTS

3.5

251 .. 4 50.1

241 .. 0

GE~ERAl fUND PERCenAGE CHANGE OVER FY 1975 AUTHOfUlED

POSIT~W~ANENT fUll TIME 12.0 12 ... 0 PERMANENT PART t ME TEMPORARY (FULL TIME EQUIV.) NUMBER OF MAN-MONTHS 144.0 144.4

43.9. .

244.0 15.0

181.8

20.0 1.0

240.0

1,59 ..... 0 5S0.0

1.163.8

42.0 1.0

504.0

1.594 .. 0 550 ... 0 968 .• 5

31 .. 0

450.0

IH3ule6

584.1

98.0

2.161.1

15 .. 1

9 •. 1.

1.533.0 550 .. 0 186.0

24.0

288 .. 0

SENATe

525.9

60..0

600<\110

12 ••

9.0.

41&.3 85 .. 8

642 .. 8

22.0

26~ .. 0

PAGE 13

:6~4.0

60..0

9.9.1 ... 9

.ll",O 9.0

l~fBtl .3.5

''--'

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


AGENCY: OFFICE OF THE GOVERNOR PROGRAM: YOUTH IN GOVERNMENT

SUB-PAOGRAM:

OB.JECT OI ... ECT GROUP GROUP DESCRIPTION

FV 1.1ft .FISCAI. YEAA 191; . F 1 S C A I. YEA R ACTUAL AUTHoal ZED IlEVISI-oN MAINTENANCE REQUeST' GOVERNOR

100 PERSONAL SERVICES .

200 TRAVEL

309 CONTIUCTUAL sat V ICE S

.00 COMMODITIES

SOO EQUIPMENT

600 lANDS.8UILDINGS,IMPROVEMENTS

700 GRANTS,CLAIMS,SHAR.ED REVENUE

800 'U$CEU .. ANEOUS

1.6

3 .• 2

TOTAlS . ", 19 .. euOGET PERCENTAGE CHANGE by'eft FY 19f$"AUl'HOR"IZEO

INTER-AGENCY TRANSF~S

FUHn I Ne.; SOURe E FEDERAL. RECEIPTS kE .... IREO GEN. FlJNO MATCHI NG OTHER GENERAl. fU.Ne INTER-ACENCY tlEC~lPTS


POSITJ'I~ANENT FULL TIME 16.0 PERMANENT PART TIME TEMPORAftY(FUlL TIME EQUIV.' NUMBER OF MAN-MONTHS 32.0

19 16 HOOSE SENAte

PAGE 15

F.C.c..

06/20/75 STATE Of ALASKA -- COMPONENT BU~GET SUMMARY

PROGRAM CATEGORY: GENERAL GOVERNKENT PROGRAM: REAPPORT IONMENT SOARD

AGENCY: OFFICE Of THE GOVERNOR SUB-PROGRAM:

8~dS~t B~t~~Ipfi8~P fIct3It Au~Aa~th:~EA~EolltoN MAINTENANCE f R~Q~E~TA lGOvIR~()t R

lOO PERSONAL SEiRVICES

200 TRAVEL


400 COMMODITIES 500 EQ\HPMENT

600 LANOS,BUIlOINGS,IMPROYEMENTS 700 GRANTS,ClAIMS.SHARED REVENUE 800 MISCELLANEOUS

6.0 . 11.3

.1

tOTALS 11.4-BUtlGET PERCENTAGE CHANGE OVER FY 19"15 AUTHORiZED

INTER-AGENCY TRANSFERS FUNDING SOURCE

FEDERAL RECEIPTS REQUIREO GEN. FUND HATCHING Ot~ER GENERAL fUND INTER-AGENCY RECEIPTS

GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORiZEO POSITIONS

PERM.ANENT FUll TIME PERMANENT PART T ME TEMPORARY (fUll TIME EQUIV.J NUMBER OF HAN-MONTHS

1 9 1 6 HOUSE SENATE

PAGE 11

F.t.t.

PAGE 18

PROGRAM CATEGDRV: GENERAL GOVERN~~HH


R E QUE S T S FOR

FOOT-

NEW POS

NOTE REFS .. POSITION TITLE

ADMINISTRATIVE ASSISTANT EXECUTiVE DIRECTOR ASSISTANT OIRECTOR SECREtARY ,I CLERK y'YPIST

NO"

01

Sf 01 01

T I (} N S

PRiOiUTY

fHH O(jiJ geo

·00 000

PROGRAM: TELECOMMUNiCATIONS

SU8-PROGRAf-4 :

s~t ~ TOTAL SeNff POSN GENRl

lOCATION COST COST FUNDS

1-4 .. 0 14 ... 1 14 .. 7 38 .. 3 38 .. 3 8 .. 3 30 .. 1 30 .. 1 30.1 12.6 12 .. 6 1286 10.8 10.8 0 .. 8

TOTALS: 106.,4 101 .. 1 101 ... 1

fED & OTHER FUNDS

14 .. 0

HOUSE BUDGET

14 .. 0

06/20/75

SENATE 800GET

14 .. 0

F.e.c. BUDGEt

t~·o 8.3 0.7 2.6 0 .. 8

106.4

A N A l Y SIS 0 F GO VERN 0 R S 8 U 0 GET

100 PERSONAL SERVICES 300 CONTRACTUAL SERVICES 400 COMMODI11ES

soo EQIHPMENJ

lOOO Tal AU:;

o f

U.4 .. 3-

426",0-

1,,1

21 .. 3-

591.,6-

F R E E C ON f £R ENE E

73 .. 0-

OESUIPTUJN 01= DifFERENCES

$598 SALARY INCREASEs $14.0 NEW POSITION

$135 .. 0 CONSULTANTS " PRODUCTION CREW

$1~.2 ELECTRONIC EQUiPMENT PARTS & VIDEO TAPE CASSETTES

$20 .. 0 VIDfO T~PE. DqliB.lNG REcORDER

($818.9) fEO€RAl fUNDS FOR ATS-F SATEllITE PROGRAM

C Q M MIT TEE 8 U D GeT

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

PROGRAM CATEGORY: GENERAl. GOVERNMENT PROGRAM: TELECOMMUNICATIONS AGENCY: OFfICE Of THE GOVERNOR SUB-PROGRAM:

0GRBJECT 88JECT GRguP OUP ESCRIPTI N FI 1914 FISCAL YEAR 1915 F I.S CAL YEA R 1 916

CTUAL AUTHORI zeD REVISION MAINTENANCE REQUEST GOVERNOR HOUSE

100 PERSONAL SERVices 200 TRAVEL

300 CONTRACTUAL SER VlCf S

400 COMMOOITIES 500 EQUIPMENT 600 lANDS.8UILDINGS,IMPROVEMENTS

100 GRANT$.CLAIHS.SHAREO REVENUE

800 MISCELLANEOUS

137.1

54.1 335.1

6.0

8.3

161.8

52.5 58.2.8

7.5.

42.0

eUbGeI°Jtk~ENTAGE CHANGE'OVER' FY 19''15' ·1~+H&.IZED84.6 INTE~~AGENCY TRANSFERS

FUNJ.n~tol~xrCIEceJPTS '. REQUIREO GEN. fUND MATCHING OTHER GENERAL FU8Q INtett";'AGENCY RECeIPtS

818.9

21..1

GENERAL FUND PERCENTAGE CHANGE oveR FY 1975 AUTHORIZeO

POSITJlIlANENT FUll TIME 1.0 7.0 PERMANENT PART TIME TEMPORARY (FUll TUfE EQUIV.' NUMBER Of MAN-MONTHS 12.0 84.0

5.8

5.8 'II':~

33.5

20.9

12.0

41.5

15.4

1.56.8

1* .. 6 20.1

.6

255.0

820.5

2.0

24~0

41.5

15.4

156.8

14.6

20.7

.6

255.0

820.5

2.0

24.0

45.1

15.4

15~.8

14.6

20.7

2.0

2~.O

SENATE

41.5

15.4-

J..5 •• 8

4~ .. ·6.

20.7

.6

2~5 ... 0

820.5

2~.O

PAGE 19

f.C.C .. 139.3

33.5

~31.9

16.6

29 .. 5

4".· •.• ~o-

1549.0

,6.0

72.0

PAGE 20 STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS 06/20/75


AGENCY: OffiCE Of THE GOVER~OR

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

OBJECT G 0 V - f Y 7 5 AU T H GROUP OBJECT GROUP DESCRIPTION $ DIFfERENCE I DIfFERENCE

100 PERSONAL SERVICES 3608- 32 ... 2-

300 'CONTRACTUAL SERVICES 23.1-

PROGRAM: ELECTION CAMPAIGN COMMISSION SUB-PROGRAM:

DESCRIPTION OF DIFFERENCES $22 ... 0 COMMISSION MEMBER COMP'; ($61.9. DELETE FIELD OFFICES; ($5.8. DELETE PART-lUtE POSITION

ORETE flElO OffICES

A N A l Y SIS 0 F F R E E CON FER E N C E fiELD OffICES RETAINED AS REQUIRED BY LAW.

COM MIT TeE 8 U 0 GET

{)6/20/75

PROGRAMCATE.GORY'; GENERAL GOVERNMENT

A·GfNCY.: OFfICE Of THE GOVERNOR

BI~~r 8t~lfilp~8~P lOO PERSONAL Sfav Ices

2:00 TRAVEL

300 CONTRACTUAl SERVICES 400 COMMODITIES f)OO EQUfPMEN"T

600 LANDS, au ILOJNGS ,.1 MPROYEMENTS

700 GRAttTS.tlAIMS.SHARED REVENUE

800 MISCEll~eovs

SlATE OF ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM: ELECTION CAMPAIGN COMMISSION

SU8-PROGRAfIt:

FIcJ~It AufA~~t~E~AfE6tlfOH MAINTENANCE f R!oaE~TALGOvlR~JR 114 .. 0 !~8.9 138.9 77.2

25 .. 0 22.8 22.8 20.8

65.0 68.1 68 .. 1 'H~3

5 .. 0 4.8 It.& 1.8

8 .. 0

8UDGEfCJfk~ENTAGE CHANGE oveR FY 1975 AUTHORIZED 211.0 ua:t INTER-AGENCY tRANSFERS

FUNDING ~OURCE FED ~Al RECEIPTS

liJ 111 ,U E

73.3

20.8

1t1.3

1.,8

REQUIRED GEN. fUND MATCHING 217.0 234 •. 6 ,j.J 1 ... 2 OTHER GaNERAl,FUIllO 23"..6 lttl.l

INTER-A ENCY RECEIPlS

GENERAL FUND PERCENT AGE CHANGE OVER FY 1975 AUTHORIZED 8.1 8.1 34.9- 36.1-

POSITJ,NA 2 .. 0 ,.0 R ANENT FULL TIMe 2.0 :_0 3 ... 0 PERMANENT PART TIME 11.0 1 .0 10.0 1.0 .0 TEMPORARV (FULL TIME EQUIV •• 5.5 5.0 5 .. 0 NUMBER OF MAN-MONTHS 90.0 96.0 96400 30 .. 0 30.0

PAGE 21

seNATE F.t.c. 138 ... 6 138.6

20.8 20.8

58.,.0 58-a

2.1 ;2.5

119 ... 9 219.9

1.3 .... 3

3 .. 0 300 Uh.O 10.0 5.0 5.0

96.0 96 .. 0

PAGE 22 STATE Of ALASKA _.- COMPONENT BUDGET ANALYSIS 06/20/75

PROGRAM CATEGORY: GENERAL GOVERN~ENT

AGENCY: OFfiCE OF THE GOVERNOR

R E QUE 5 T 5 FOR NEW P 0 SIT ION S

FOOTNOTE REFS* POSITION TITLE

ADMINISTRATiVE ASSISTANT I

NO., PRIORITY

01 001

LOCATION

KODIAK

PROGRAM: REGULAR ELECTIONS

SUS-PROGRAM:

SAL & SENfF

TOTAL POSH GEHRl

COST COSf FUNOS

14..1 35 .. 1 35.1

FED €. OTHER FUNDS

TOT,,";'S: 1-\.J 35.7 35 .. 1

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

08JECT G 0 V - F Y 7 5 AUT H GROUP OBJECT GROUP DESCRIPTION $ DIFFERENCE I OlfFE·RENCE I)~SCiU PT ION Of IH FFERENtE S

GOV HOUSE SENATE BUDGET 8UDGET 8UDGET

lOO PERSONAl. SERVICES 5.1- 1 ... 9- S16.1SAlASV INCREASE; ($81.3J OffY£AR ~04ICTUIU. NO HEW PBSlttONS

300 CONTRACTUAL SERVICES 316 •. 6- OfFVEAR REOUCT~ION

A N A l Y 5 I 5 0 F F R E E CON FER ENe E COM MIT TEE

NO NEW POSITIONS~

8 U D GET

F~C.C. BUDGET

06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 23

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: REGULAR ELECT IONS AG.-ENCV: OFfiCE OF THE GOVERNOR SUB-PROGRAM:

08~ECT GR UP BlgEilpY'lSKP Fltf3It Au~~~it~Exe ~Eill~ ON MA I NT EN ANtE FRloaE~TA lGOvlR~of R IH~ule6 SENATE F.e.c.

100 PERSONAl SERVICES 223.3 268.4 75.4 262.5 283.8 26).3 250.0 260.0 260.0

200 TRAVEL 8.1 11.0 • .5 10.3 13.8 10.3 10.3 10.3 10.3

300 CONTRACTUAl. SERVICES. 109.8 489 • .5 112~9 121.3 112.9 112.9 lU.9 11.~.9

~OO COMJ40D IT I ES 5.3· 1,.8 ·5,,5 6.1 5.5 5.5 59 .. 5 ,.5. 500 EQUIPMENT 13.6 23.6 2.0 4.5 2.0 Z.G 2.0. z.o 600 LANOS,BUILOINGS,IMPROYEMENTS lOO GRANTS.CLAIMS,SHAREO REVENUE 800 MISCElLANEOUS

TOTALS ... , 1915 Ift'tf&tlZEO 808.3 15 •• ~f:i- tH:i_ 'It:i- . 3Ii:'- itt"I .:1-BUDGET PERCENtAGE (HANSe OVERFV s • -INTER-AGENCY TRANSFERS 6.8 16.4 24.5 24.5 24.5 24.5

FUNDJ~ioiR~rCIE~EIPTS '-';"-- REQUI~ED G N. FUND MATCHING

OTHER GENERAL F~D 360.1 JlQ~.~ .. 75.9 39).2 .~S.5 391t.O a$O.l 390.'( 39G~1 INTER-AGENCY RECEIPTS GENERAL FUND PERCENTAGE CHANGE OVER FV 1975 AUTHORIZEO 51.3- 46.1- Sl.c- 52.9- 51.6- 5.1..6-

POSITJWl . It AN£HT FULL T tHE 12.0 13.0 13.0 15.0 13.0 13 .. 0 1J .. O 13 ... 0 PERMANENT PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 TEMPORARY (FUll TIME EQUIV.J 6.0 NUMBER OF MAN-MONTHS 150.0 240.0 156.0 180.0 163.0 163.0 163.0 163.0

06/20/15

PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: OFFICE Of THE GOVERNOR

!ld5~T 8t~2~Ip~8~P 100 PERSONAL SERVICES 200 TRAVEl. 300 CONTRACTU~ SERVIces 400 COMMOOfT·IES 500 EQUIPMENT

600 lANDS.BUllDINGS,IMPROVEMENTS 100 GRANTS.Ct.AHIS .. SHARED REVENUE 800 MISCElLANEOUS


PROGRAM: EXECUTIVE OFFICE (PLI)

SUS-PROGRAM:

FlclSIt Au~Aa~t~e,eARel'lfoN MAINTENANCE F RIQ~E~TA lGOvlRlol R

111.~

18.5

13 •. 3

4.0 .

6 •. 0

TOTALS 159.2 8UOGET PERCENTAGE CHANGE OVER FY 1975-AUTHORI1EO


FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GeNERA~.FVNO I Ht'ER-AGENCYR EeE IP TS

GENERAL FUND PERCENTAGE CHANGE OVER FY. 1915 AUTHORlzeo POSITIONS

PEfH4ANENJ FULL, TIME peRMANe~ PART T ME TEMPtJRARY (FUll TIME EQUIV.J NUMBER OF MAN-MONTHS

5.0

60.0

PAGE 25

SENATE

06/2.0115 STArE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY

PROGRA~ CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF ADMINISTRATION

COMPONENT OEseR I PT iON

OfFICE Of THE COMMISSIONER

INTERNAL AUDiT DMINISTRATIVE SERVICES

eUOGET AND MANAGEMeNT

FY 1974 FISCAL YEAR 1915 ACTUAL AUTHORIZED REVISION

294.1 1,024.1 13.2

l~t:~ f~i:t l~:~ 385. 6 It t 1 .. 0 10.<} l

TOTALS BUDGET PERCENTAGf CHANGE OVERFY 1975 :af"&uzeA,,159.8 135 .• 8

OBJECT DESCRIPTION 100 PERSONAL SERVICES 200 TRAVel 3 CONTRACTUAL SERvIces

CCMMOOIT I ES . EQUIPMENT

600 LANDS, BUllOINGS.IH.PROVEMENTS 100 GRANTS,ClAIMS,SHAREO ftEVENUE 800 MISCEllANEOUS

FUNDING SOURce fEDERAL RECEIPTS REQUIRED GEN. FUND HATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS fiCA AOMIN. FUND RES. ACCT. PU8lIC EMPLOYEES RET. FUND TEACHERS RET .. SYSTEt4 fUNO

618.0 20 ... 0

230.3 9.0

15.0

14.6

91.1.4 26.3

152.5-21 ... 0

97l.1t 1.6 5.3

1.125.2

3.0 15.8 15 .. 8

GENERAL FUND PERCENT AGE CHANGE OVER FY 1975 AUiH.oR.IlEO

POSITIONS PERMANENT FUll TIME PERMANENT PART TIME TEMPORAR.Y (fULL lIME EQUIV.) NUM8ER Of MAN-MONTHS

32.0 5.0 .5

432.3

36.0 4 .. 0 1.5

478.0

PROGRAM: EXECUTIVE ADMINISTRATION

F I seA lYE A R . MAH>lTENAHCE REQUEST GOVERNOR

91Lt .. 7 264 .. 1 ISO .. 7 535...1

1.86~.6 5.9

1,,&34.2

2 .. 6 13.9 13.9

6.3

40.0 1.0 1 .. 5

509 .. 0

1,912.5

2.6

II:; 14.a

L,3.0

1-0 .5

54 .0

800.0

2,921.8

2.4

11:: 69 .. 1

42.0 1.0 1.5

5¥t.O

1 9 7 6 House

J,:Ol.3", 1

2.4

13 ... 9 3.9

·14 .. 6

SENATE

1.919 ... 6 263.6

183",3 lS.~

l.91~:#

8GO .. O

2.$:71.6

2 ... oft

t3 ... 9 3 ... 9

66 ••

41 .. 0 1 .. 0 1 ... 5

532 ... 0

PAGE 27

F.c..C ..

.l.,i.

8&0;0

PAGE 28 SH, TE Of ALASKA -,~ CCMPONENT BUDGET ANAL YS IS

PROGRAM: EXECUT!Ve ADMINISTRATION PROGRAM CATEGORY: GENERAL GOVERNMENT

AGENCY: DEPARTMENT OF ADMINISTRATiON SUS-PROGRAM: OFfiCE Of THE COHMI SSlONER

R E QUE S T S fOR NEW P 0 S T ION S FOOT-NOTE REFS.

(1'

POSITION TITLE

MANAGE~ENT CONSUlTANT NO .. 01

PRIORITY

000

LOCATION

SAt , BENfF COST

4UNEAU 38.2

TOlAL$: 3&.3-

P05rHON ORIGINA1.l v REQUESTEO IN AbMUUSTRATiON Al.SQAPPROV£O

A N A l Y SIS 0 F G 0 V ERN 0 R S 8 U I) GET

TOTAl. FEO & POSN GENRL OTHER COST FUNDS FUNDS

40..,5 40.5

40 ... 5 40.5

·8Y RP 75-218

8H~~f OBJECT GfUlUfJ OESCIUPTION i Bl~FEReHCEF '$lo'fFe~Egcl Ii DESCtUPT ION OF otFFEREttCeS

GOV BUDGET

38.2

38 .. 2

House BUDGET

38.2

38.2

100 PERSONAL SElwt~e.s. $13~-4. SA~ARY:INCREASE; $36 ... l"EW :flOSI:1:,,,, _

06/20/75

SENATE F.C.C. BooGET 8UDGET

38 .. 2 38 ... 2

38 .. 2 98.2

:f~~ .. t$ta~~o'E:robc~8RAiftIJ=~~N¥ftTf2jo~~S~E TO NEill courn BUILDING; ($110.1) REVISION

300 CONTRACTUAL SERVICES 99.2 lhO

800 fill SCEtlANEOUS 800 .. 0 $800.0 FOR CAPITAL sITe SELECTION COMMITTEE

300 - REV1SI.ON DELETES ASHA PAYMENT$, FOR EtOH DEVELOPMENT SPACE IN S08

A N A L Y 5 I 5 0 F f R E E CON FER e N C E COM" IT. E E BUD GET

ALLOWED ONE NEW POSITION APPROVED BY RP.. $30.5.8 .ASKAl(EHT ADDEO FOR 'ME JUNEAU COWRT/QFFICe BUILOUtG AND $200.0 AllOCATEOfOR PAYROll SYSTEM DESIGN/I MPLEMeNTATtCN..;.

lEG ISl.AT lYE INTENT - AN INTERH4 SUBCOMMITTEE OF fHE LEGiSLATURE AND THE STAfF OF THE BUDGET AND AUDIT COMMITTEE ARE TO 8E KEPT fULLY INfORMED CONCERNING THE PAYROll SYSTEM OESIGN/U4PlEMENTATION PROGRAM.

06/20/15 STATE OF ALASKA -- COMPONENT 8UDGET SUMMARY

PROGRAM CATEGORY: GENERAl GOVERNMENT AGENCY: DEPARTMENT Of ADMINISTRATION

100 PERSONAL SERVICES 200 TRAVEl 300 CONTRACTUAl. SERVu:eS IHtO COMMODITIES 500 EQUIPMENT

600 LANDS,BUILDINGS.IMPROVEMENTS 100 GRAHTS,ClAIMS.S.HAREO REVENUE 800 MISCELLANEOUS

122.6 115.6 3.6 1.0

IM.9 900.0

1.1:

.6 1.0

eUDGEJO~~~~ENTAGE CHANGE OVeR F'r 191si3trrbRJIEl-024•1

INTER-AGENCV TRANSFERS 15.1

FUNOI~ieiR~ClECEIPTS REQUIRED GEN. fUND MATCHING Y~~=-i~~~~¢tR~~~PlS 194.1 990.1 fiCA ADMIN. FUND RES. ACCT. 3.0 PU8LIC EMPLOYEES RET. FUND 15.8 T fACHERS RET. SYSTEM fUND _ .1'.8

GENERAL fUND PERCENT4GE CHANGE OVER ;FY 1915 AUllfORtZEO

POSITJ~~ANENT fUll TIME 4.0 4.0 PERMANENT PART TIME TEMPORARY (FULL T tHE EQUIV.I .5 1.0 NUMBER OF MAN-MONTHS 54.0 60.0

PRO G RAM REV I S f 0 N f 0 0 T NOT E S RP 75-218

10.3

.9

2.0


SU8-PROGRAM: OffiCE Of THE COMMISSIONER

MAINTENANCE F RI~E~TA LGOvlR~ R Itt3ule6

129.0 8.0

_ 11ft.8

1.7 1.2

"4.3 2.6

13 .• 9 ,3.9 .

10.6-

4.0

1.0 61.0

129.0

8.0

814 .. 8 ,.1 1.2

167.2

9.0

999.2 z.z 2.0

158.8

9.0

1,088 .. 5

z.z 2.0

80e.,0 9il.5

9Jt:~ ltfJ'l:t ' ~·lll:S

9~' .. 3 2.6

13.9 1,.9 6.6-

4.0

1.0 61.0

it 94'."" 2.~

13.9 1~,,"9

96.8

5.0

1·8 73.

5.0

1.0 13.0

SENATE

167.2

9.0

,999.,2,

,·2.2 '

2.0:

800.0

IttlJ:t

- 96.8

5.0

1.0 13.0

PAGe 29

f.t..C.

167.2

.9.0

1.~JO.O

,2..~

2.0

,oOt.O

Z-tt9j:l

2.4QO.2

2.4 13.-9 ,,3.9

, 142.A

5.0

PAGE 30 STATE OF AL.ASKA - COMPONENT BUDGET ANAl YS [S


AGENCY: DEPARTMENT Of ADMINISTRATION

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

DEPUTY INTERNAL AUDITOR 01

PRIORITY

001

LOCATION

JUNEAU


SUB-PROGRAM: INTERNAL AUDIT

It~E~ T8TAl FED & P SN GEHRL OTHER

COST COST FUNDS fUNDS

30.7 32.1 32 .. 7

TOTAl.S: 30 .. 7 32.1 32.1

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

OBJECT GROUP OB.lECT GROUP DESCRIPTION i 81¥FERENCEF Y ,,7 OjFFE4E~cl H DESCRIPTION QF DIFFERENCES

GOV HOUSE BUDGET BUDGET

30.1

30 .. 7

100 PERSONAL SERVICES 70.1 33.2 $.39.4 SALARY INCREASE; .$30.7 NEW POSITION

ANALYSIS OF FREE e 0 HF ERE NeE CO" MIT T °EE

NO NEW POSITIONSa

BUg GET

06/20115

SENATE F .c.e. BUDGET BUOGET

06/Z0/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM CAT EGORY: GENERAL GOVERNMENT 'PROGRAM : EXECUT IVE ADM IN ISTRAT ION

AGENCY: DEPARTMENT OF AOMUUSTRATIOH SUB-PROGRAM: INTERNAL AUDIT

O~ECT OBJECT GROUP FI 191~ FISCAL YEAR 1975 f I seA LyE A R GROUP DESCRIPTIONCTUAl AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR


ZOO TRAVEL

300 CONTRACTUAl SERVICES

400 COMMODITIES

500 EQUIPMENt

600 lANDS,8UIlOtNGS.IMP~OVEMENTS

100 GItANTS.ClAU4S.SHAItEO REVENUE

.00 MISCELLANEOUS

164.1 210.6

8.9 1.0

3.0

• 6

1.6

. TOTALS. 176.. . 222.6 BUDGET PERCENTAGE CHANGE OyeR FY 1975 AUTHOIUlEo ..


FUNDING SOURCE FEOERAl RECEIPTS RE'UI~EO GEN. FUND MATCHING OTH£RGENERAt;., FUNO INTEft-AGENCYIECEIPTS

1.9

l~.l 26.3

GENERAL FUND PERCENTAGE CHANGE OVER FY .1975 AUTHO.U·ZEO

POSJTJil~ANENT FULL TIME 9.0 11.0 PElt" AN EMT , ART T {PItE TEM.-e.Afty IFULl TIME EQUIV.) NUMBER OF MAN-MONTHS 10'.0 13Z.0

35.7

.9

250.0

8.0

5.0

-.1

.~

18.6

132.0

280.7

9.0

'.3 ••

1.0

33 .• 3

280.1

9.0

5.3

.8:.

1.0

296.8

33.3

12 .. 0

14~.0

Itt3uJe6 237.3

8.0

5.0

.• 1 .It

11.0

132.0

SENATE

250.0

8.0

~ •. 5

..~

.3

.2tt:t-

.... 4-

11~O

132.0

PAGE 31

F.e.c. 250.0

8.0

It.S

.8

.3

t1.0

132.0

PAGE 32

PROG~AM CATEGORY: GENERAL GOVERNMENT

AGENCY: DEPARTMENT OF ADMINISTRATION

R E QUE S T S FOR NEW

FOOT-NOTE REFS. PoS ITION TITLE

BUOGET ANALYST II ADMINISTRATIVE YIRECTOR PERSONNEL TECHN CtAN III ACCCUNTANT II

STATE OF ALASKA -- CCMPONENT BUDGET ANALYSIS

P 0 S T ION S

NO. PRIORITY

01 001 01 001 01 000 eJl 000


SUB-PROGRAM: ADIHNISTRAT I\lE SERV ICES

1~~E~ TOTAL FED , POSH GEHRL OTHER GOV

LOCATION COST COST FUNDS FUNDS BUDGET

JUNEAU 1'·1 20.5 20 .. 5 19.1 JtlNEAU 8.2 40.5 40.5 JUNEAU 15.8 11 ... 5 11.5 15.8 JUNEAU 15.8 11.8 17 .. 0 15 .. 6

TOTALS: 89.5 95.5 95.5 51.3

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

28~ECT R UP 06"£CT GROUP DESCRIPTION i BIJfERENCEF Y"lo1fFE~EMeIH oeseR 1 PT ION OF DIFFERENCES

06/20115

HOUSE SENATE FufiGC. BUDGET BUDGET B . ET

19.1 19.7 19.7

15 .. 8 5.8 1'.-8 5 .. 8

19.7 51 .. 3 51 .. 3

100 PERSONAl. SERVICES 72.8 18 .. 5 123.5 SALARY INCRS; $51.3 HEW POSTNS; ($Z .. O) aT; 131:'6 RE'ISH

100 - REVISION ADDS TWO POSITIONS - ACCOUNTANT II $15.8 £ PERSONNEL TECti I II $15.8

A N A L Y SIS 0 f F R E E C ON FER ENe E C OM M I fT E E 8 U D GET

ALLOWED THREE NEW POSITIONS.

06/20/75 STATE OF ALASKA -- COMPONENT BUDS ET SUMMARY PAGE 33 "'-:-:;...'

PROGRAM CATEGORY: GENER At. GOVERNMENT PROGRAM:; EXECUTIVE AOMINISTRATION

AGENCY; DEPARTMENT OF A OMI NI STRA TI ON SU8-PROGRAM: AD~INISTRArIVE SERVICES

08JECT OBJECT GROUP fV 1914 FISCAL YEAR 1915 GROUP DESCRIPTION ACTUAL AUTHORI ZED REVISION MAINTENANCE F lSi All EAR

REQUE T GOY RttOR 1 916

HOUSE SENATE F.C .. C ..

100 PERSONAL SERVICES 83 .. 2 92,,7 15 .. 6 135 .. 9 114f.l 165.5 121.1 161.5 161.5

200 TRAVEl. .6 1 .. 0 .1 1.4 2.4 .1 .1 .1 .1

300 CONTRACTUAL SERVICES 10 .. 0 5.4 9 .. 4 9.4 8.8 8.8 8",8 &.8

400 COMMODITIES 1.5 1.5 1 •• 2.1 2.0 1.6 2.0 ~.o

sao EQUIPMENT .9 .9 2.4 3.2 4-.3 1.8 4.3- 4.3

600 lANDS.BUiLDINGS.IMPROVEMENTS 700 GRAN1S,Cl.AIMS,SHAREO REVENUE

800 MISCEllANEOUS

fOT~ll BUDGE P R ENrAGE CHANGE OVER FY 1975 A&tft~RIZEO 101.5 15 ... 1 Itt.l 111:i l'l:l l!f:i ' llft:l IJI:I INTER-AGENCY TflANSFERS .. 8-

fUNDING SO~RCE FEDER 1. RECEIPTS

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

96.2 101.5 15.1 150.1 191!tl 181.3 140.0 183.3 181.3

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 48 .. 4 88 ... 3 78 .. 6 31.9 80 .. 5 eo.. 5

POSITJ~N~ « ANENT FULl. TIME 5.0 6.0 1.0 e.o 9.0 7.0 9.0 9.0 PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV. J NUMBER OF MAN-MONTHS 60 .. 0 72.0 86.0 98.0 109 .. 0 86 .. 0 109.0 109 .. 0

PAGE 34 STA iE Of AlAS'C~ -.~ COMPONENT BUDGET ANAL YS IS 06/20/75

PROGRA~ CATEGORY: GENERAL GOVERNMENT

AGENCY: DEPARTMENT OF ADMINiSTRATION

R E QUE S T S FOR NEW FOOT-NOTE REFS .. POSITION TITLE

BUDGET ANALYST II BUDGET ANALYST II

P 0 S I T ION S

NO .. PRIORITY LOCATION

01 001 J~NEAV 02 000 JUNEAU


SUB-PROGRAM: BUDGET AND MANAGEMENT

SAL & TOTAL FED , SENff POSH GEHRL OTHER COST COST FUNDS FUNDS

21.2 23 .. 5 23.5 42.~ 42.4 <\2.4

GOV &UOGET

HOUSE BUDGET

SENATE BOOGET

TOTAlS: 63.6 65 .. 9 23.S 42 .. 4

ANALYSIS o F G 0 V ERN 0 R S BUD GET (JEWECT GROUP

lOO

08JECT GROUP OESCRIPTION PERSONAL SERVICES

G 0 V - F Y 7 5 AUT H $ Dlf"FERENtE • DIFFERENCE

17.8

DESCRIPTiON Of DIFFERENCES

$93.1;3 ... JAlAR ... Y INCa EA. SEi $21 .• 1 PA .•... t-TIHE ..... T 0 FUl ... l:L~Tfft€; . (Uh2TRANSFEA OUT/uELeTION.NO NEW-POSi:TJ:ON .

A N A l Y SIS 0 F f R E E CON fER ENe E '0 M MIT TEE 8 U 0 GET

Fe-fieC. au GET

42.4

42.4

liiO NEW POSITIONS WERE ADDEO TtftOUGH A BUDGET REYlSUtN .... THE POSITIONS ARE FUNDED THROUGH INTERAGENCY RECEIPTS AND ONE Of THE posntoNs IS TO BE ASSIGNED TO THE DEPARTMENT t'W HEALTH' SOCfAlSERVICES ...

06/20/75 STATE OF ALASKA -- COMPONENT 8UDGET SUMMARY

PItOGRAM CATEGORY: GENERAl GOVERNMENT 'ROGRAM: EXECUT IVE ADM IN ISTRA nON

AGENCY: DE'ARTMENT OF ADMINISTRATION SUa-PROGRAM: !UDGET AND MANAGEMENT

BRd5~T B'~ellp"8W flcl3lt· Au~AJit~£KEAIE6tlf.H MAINTENANCE F ftlobE~TA I.GOvlR~: R

100 'EItSONAL SERVICES zoo TftAVEL 300 CONTRACTUAl, Sal VICES •• 0 COMMODITIES 500 EOUIHlENT _00 LANCS,8UILDINGS,IMPROVEMENTS 700 GRANTS,CLAUIS,SHAIt£D REVENUE

& .. MISCElLANEOUS

36'.1

11.9

333._

6.0

65.'

2.0

8UOGEJOJ~klENTAGE CHANGEOVER FY fC}l,tMt.&llED ."'11.0

INTER-AGENCV TRAHSFe~s FUNDING SOURCE

FEDERAL ftECEIPTS REQU IRED GEN. FUND MATCHING OTHER GENERALFUHD INTER-AGENCV-ft.ECerPTS

11.5

14.6 371.0 411.0

GENERAL FUND PERCENTAGE CHANGE OVERFY 1915 AUTHORIZED

PcSITJI=JAHENT FUll, llfle 14.0 15.0 PERMANENT PART TIME 5.0 It. 0 TEMPORA.Y (FULL TIME EQutV.. .5 NUMBER OF MA~"ONtHS 210.3 Z14.0

69.7

.6

10.3

It.ftS.6

•• 9

71 ••

4 ••

2.6

16.9

535. JJ

1a.O 1.0 .5

230.0

~ ••• 8

11.1

11.5

4 ....

3.1

560.2

!t11.4

11.1

10.6

4.0

2.'

16.9

500.3

21.1

16.0 1.0 .5

218.0

1 916 HOUSE

390.6

11.1

10 .. 6 4.0

2.6

16.9

419.5

16.0 1.0 .5

218.0

SENATE

389.5

10 ••

10.0

4.0 2.0

16.9

lfi.& 1:3

218~O

PAGE 35

F_c;..C~

<\35.1

11.1

l'.~ 4.0

J.6

~II:i 16.6

18.0 1.0 .5

2 .. 2.0

06/20/15 STATE Of ALASKA -- BUDGET REQUEST UNIT SUMMARY

PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF ADMINISTRATION

PROGRAM: STATE EMPLOYEES· PAY & BENEfITS INCREASES

COMPONENT DE.SCRIPTION

PART 1 OF1 PART 2 Of 1 PART 3 OF 7 PART It OF 7 PART 5 OF 1 PART 6 OF 7 PAIlT 7 OF 1

euOGEIOJ~hlENTAGE CHANGE

984ECT DESCRiPtiON 100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 40.0 COMMODITIES 500 EQUIPMENT 600 LANDSt8UtlDINGS l~PRaVEHENTS 100 GRANT5,ClAIMs,sAAaED REVENue 800 MISCELLANEOUS

fiUNOING SOURCE FEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL FUND UIT ER-AGENCY .RECEIPTS AGRICUt..TURAlREY. LtlAN FOND FICA AUM IN. FUND IE S. ACeT a FISH AND GAME fUND HIGHWAY WORKING CAPITAL fUND INTL. AIRPORT REVENUE FUND PUBLIC EMPLOYEES RET. FUND SECOND UNJURY FUND RES ACCT. OISAB.fISHRMN.fUND RES.ACCT. SUAP.PROP.REV.FUNO RES.ACCT. TEACHERS RET. SYSTEM FUND VETERANS REVOlV.tNG LOAD FUND DONATED COMMODITIES fEE ACCT

FY 1974 fiSCAL YEAR 1975 . F I S CAL YEA R 1 9 7 6 ACtUAL AUTHORIZED REVISION MAINTENANce REQUEST GOVERNOR HOUSE

1t.391a.3 55 • .0

4-.391.3 31..266.1

55.0

·877.6 3,,629.1

3.476.4 24.851.1

!.z ~.9

31t.8 213.5 57.5 1.118.1

1,249.3 20.6

7.1 5.3

19.0 20.6 43.4 6.1

3.629.7:-

24.851.1-

9.lS.9-

213.5-1.118.7-1,249.3-

20.6-7.1-5.3-

19.0-20.6-43.4-6.1-


POSITIONS PERMANENT FULL TIME PER'4ANENT PART TIME TEMPORARY (fUll TIME EQUIV •• NUMBER OF MAN-MONTHS

PAGES 38 - 54 DELETED

SENATE

PAGE 31

F.C.C.

0.6/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM CATEGORY: GENERAL GOVER.NMENT PROGRAM: HIGHWAY WORKING CAPITAl FUND RENTAL INCREASE

AGENCY: DEPARTMENT OF AOMINISTRATION SU&-P-ROGRAM:

81M~T B~Efilp¥~8~P FXc.HI~ AU~Aiit~ErA:E6Jlf9N' HAJNTENANCef RIQ~E~TAl(jOvlRiot R

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES

ItGOCOMMOOITIES 500 EQUJPf4ENT 600 lANOS,BUllDINGS.IHPROVEMENTS 100 GRANTS,ClAUtS,StfAJtEO REVENtJE· 80e MISCEllANEOUS

TOTALS _3,121.6 BUDGET PERCENTAGE CHANGE OVER FY 1975 AUTHORIZEO

INTER-AGENCV TRANSFERS FUNDING SOUACE

FE.DERlt RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS FISH AND GAME FUND INTl. AIRPOAT REVENUE FUND

26.5

Jr~l'."' 2f,.S

296.2

GENERAL I=UIIIO PERCENTAGE CHANGE O-YER .FY 1915 AtlTHeliflEO

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

3""~1"'- _ 3.127.6-

26.5-

3.Jl.--4~.

26.5-296.2-

1976 HOUSE seNATE

PAGE 55

E.C.C.

06/20115 STATE OF ALASKA -- eUDGET REQUEST UNIT SUMMARY



COMPONENT FISCAL YEAR 1975

PROGRAM: PERSONNEL

F I S CAL DESCRIPTION FY rJ1ft.

AC OAl AUTHnjU lED REVI SION MAINTENANCE REQUEST

peRSOHN~L MANAGEMENT EMPLOYE RElAT IONS

884.2 11t~ .. 8

188.8 241.5

30g",,4 2. .. 3 1,J.r~·1 2 5. l'i'I:~

TOTALS . ,,029.0 ,_036.3 323 .. 1 1",31'~. 7 1,S64.0 BUDGET PERCENTAGE.CHANGE OVER FY 19-1 . AUTHORIZE It .. , .'50.9

OaJECT oeSCRIPTION 100 PERSONAL SERVICES 191.1 786.2. 233 .. 9 1,103.8 1. 211t .. 5 200 TRAVEL 14~2 27.7 48..9 44.3 51.8 300 CONTRACTUAL SERVICES 1 0.9- 202.4 35.8 220.6 231.9 400 COMMODITIES .. .12.~ 16.4 1 ... 5 .lO.2 20.9 '00 E~utPMENT I. 1.6 3.6 . ·S.8 38.9 600 t. NOS BUU .. Q1NGSU",aov~mIS 130 GRAf.n!,Cl.AlltS.sA.· . It v·,' E 8 0 MISCElLANEOUS

FUNDING SOURCE F~DERAl RE~EIPTS 59.3 R QUIREO GH. fUND MATCHING OTHER GENERAtFUND 1.029.0 1.036.3 161 .. 3 1,394-.7 1.564.0 INTER-AGENCY RECEIPt'S 103.1.

GENERAL FUND PERCEHTAG£CHA.NGE OVER 'Y 1915' AUTHORIZED 34.5 50.9

'OSITJONA ell ANeNT FWll TIME 5Z.0 54.0 4.0 61.0 61.0 p~"AMeNT·PART TIME T MPORARY (FUll I.H·£ EQtUV.' 2.0 2.0 2.0 2.0 NUMBER OF MAN-MONTHS 6It8..0 612.0 48.0 756.0 828.0

PAGE 51

yeA R 1 976 GOVERNOR HOUSE SENATE F.C.C.

l'~'t:~ 1.022.3 299 .. 2 1, ~9.~ 2 o. 1.}3S .. S

99.2

1.lt91.8 ".5 1.3il~5 .5 1,31':1. 1.1t31.7 :)8.1

1,165.1 996.2 1.630.0 1,135 .. 5 43.9 38.9 38.6 39.9

230.3 230.3 201.2 2;0.3 1°_ 6 lO-A 11:8 "1:1 7.9 ~6.

1.497.8 1,321.' l,l19.8 1..4-31.1

44.5 27 .. 5 2.7.3 3e.1

65.0 51t.O sa. 0 63 ... 0

2.0 2.0 2.0 2.0 804.0 658.0 124.0 168.0

PAGE 58 SL~TE Qf M .. ASK/, - COMPONENT BUDGET ANAlVSIS

PROGRAM: PERSONNEL PROGRAM CA1"EGORY: GENERAL GOVERNMENT

AGENCY: DEPARTMENT OF .AOMHII SlRA HON SUB-PROGRAM: peRSONNEL MANAGEMENT

R E QUE S T S F o R NEW P 0 S T ION S

FOOT- iAl , TOIAL FED , NOTE ENEF PO N GEHRt OTHER REfS .. POSHION TITLE NO .. PRiORITY LOCATION COST COST FUNDS FUNDS

PERSONHEL TECHNICIAN 8t 001 JijNiAU 1~ .. 3 lLt .. 1 14.1 CLERK HI' 002 JWNAU 1 ... 1 11 ... S 11 .. 5 Ct.ERK TYPIST 11 01 003 JUNGU, ll:~ 11.9 11.9 P·ERSONNElANAt. '(Sf II 01 005 JUN 'U 18.8 18.8 ·DEPutY DIRECTOR 01 006 JUNEAU .Ie .. 1 31 .. 5 31.5 CLERK II 01 001 JUNeAU 10 .. 8 11 ... 2 11 .. 2 CL ERK TYPI51 I I I 02 008 JtJll/FBKS 23 .. 3 25 .. 7 25.7 PERSONNEL ANALYST III 01 009 FAIRBANKS 23.7 24.1 2~.1 PSVCHOMETRIST 03 011 JUNEAU· 63.7 12 ... 3 72.3 lABOR RESEARCH CHIEF 01 000 JUNEAU ••• 9 ~1.6 37.6 LABOR RESEARCH ANALYST 01 000 JUNEAU 21.2 21.9 21 .. 9 CLERK TYPIST n: I 01 000 JUNEAU 11.1 12 ... 3 12.3

TOTALS: 215.9 293.5 293 ... 5

,. NEW POSITiONS NCT IDENTIFIED WERE ESTABLISHED BV RP 7S-l8 ..

A N A l V SIS OF GO Y ERN OR S BUD GET

G 0 V - F Y 7 5 AUT H fl8JECT GROUP OBJECT GROUP DESCRIPHON .. DIFFERENCE I DIFFERENCE DESCRIPTION Of DIFFERENces

06/20/75

Gay HOUSE SENATE F.e.c. BUDGET BUDGET BOOGET BUOGET

14.3 1+.3 t~:i 11.1 11.1 10 .. 8 10 .. 8 ll .. 8 18 .. 3

10.8 23.3 2.3.7 .2.5 ,..9 36.9 36 .. 9 21.2 21.2 21.2 11 .. 1 11.1 11';1

22 ... 0 69.2 36.2 105.4\

100 PERSONAl SERVICES 328.5 50 .. 1 $113 .. 1 SALARY INCREASE; $154.8 NEW POSITIONS; $8 •• 8 REVISISH r

300

500

CONTRACTUAL SERYICES 60.0 59.1 $19 .. 2 ·UHOERftJNDtHG~; $14.2. INfLATION; $17.3 NEW PROGRAMS EQUIPMENT 34.6 1.330 .. 1 $29.8 IBM TEST SCORING MACHINE

100 - REViSION AOetO THREE POSITION LABOR RESEARCH SECTION AND ONE ADMINISTRATIVE POSITION

A N A l Y SIS 0 F f R E E CON FER ENe E CO"" ITT E E 8 U 0 GET

ALLOWED SIX NEW POSITIONS~ IT IS THE INTENT Of THE LEGiSLATURE TO THOROUGHLVEXAM!NE THE PRACTIces AND PROCEOURES OF THE DiViSION Of PERSONNEL DURING THE INTERIM AND TO DRMT lEGISLATION DESIGNED TO STREAMLINE WHERE APPROPRIATE THE srATE~S HIRING/PROMOTIONAL PRACTices.

.06/20115 STATE OF ALASKA -- COMPONENT -SUDGET SUMMARY

1UlOGRAM CATEGORY: GENERAl GOVERNMENT PIlOGRAM: P·ERSONNEt

AGENCY: DEPARTMENT OF ADMINISTRATION SUa-PROGRAM: PERSONNEl MANAGEMENT

~R~~T 8t~l~Ipf'lBW FIc+3It Au~~ait~E~EAIEjlI'oN MAINTENANCE FRIQ~E~TA lGOvlR~ot R

100 PERS-OH'~ SeRVIC~S

200 TR-AVEl

300 CONTRACTUAL SERVICES -400 CQMMOIUTI ES S80EQUIPMENT

600,lANOS,8UIt.DINGS,IMPRD-Vf!MEN-TS

700 GRANTS.CLAIMS.SHARED REVENUE

.GO MISC£LlANEOUS

'693.7

20.9

156.7

10.2

,655.0

11.2

100.S

13.5

8UOGEJQJ~k~'ENTAGf CHANGE: OVER FY 1915 f8t.6uZEO 188.8

J,NTEIt-AGENClf TRANSFERS FUNDING SOURCE

FEDEIlAl IlECEIPTS REQtJ IRED GEN. FUN!)' MATCHING OTHER GENERAL FUNO I NT ER-AGENCY JlECE IPTS

188.8

GENERAL FUNO PERCENTAGE CHANGE OYER FY 1975 AUTHORIZED

-POSltJ·g~lANENT FULL TIME 48. 0 "8.0 PERMANENT PART T ME TEMPORARY (FUll TIME EQUIV.) 2.0 2.0 NUMBER OF HAN--MONTHS 600.0 600.0


RP 75-28; 75-18; 15-157; 15-179

212.5

47.0

35.8

1.5 3.6

922.2 1.032 .. 9 983.5

59.3

27.1

1~8.2

16.6

5.1

IJ8~9 1.11~.2 IO~.l -

41.8

Sft.~

2.0 612.0

3~.6

165.5

17.3,

38.2

6.3.3

60.0

2.0 744 .. 0

29.0

160.5

11.0

31.2

55.5

58.0

2.0 720.0

1.Jule6

181.4

24.0 1 .. 60.5 •• ,,3

34.1

45.0 , 2.0

550.0

SENATE

851.5

25.0 1'tO., .J.l'.q, 29.3

)5.5

51.0

2.0 64-0.0

·PAGE 59

f.e.c. 926.1

25.0

1".0 ... 5

'1.0 29.3

1.131.5

44.3

Sit. 0

Z.G 660-0

PAGE 60 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM: PERSONNEL PROGRAM CATEGORY: GENERAL GOVERNMENT

AGENCV: DEPARTMENT OF ADMINISTRATION SU8-PROGRAM: EMPLOYEE NEGOTIATIONS/RELATIONS

R E QUE S T S FOR

FOOT-

NEW pas T ION S

NOTE REFS., POSITION TITLE

PERSONNEL ANAlYST- III LABOR RElATIONS ANALYST PERSONNEL TECHNICIAN II

NO ..

81 01

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

OBJECT GROUP OBJECT GROUP OESCRIPTiON

PRIORITY LOCATION

OOlt JUNfAU 000 JtlN AU 000 JUNEAU

TOTALS:

B U {) GET

i~E~ TOT~l. FED £ PO~ GENRt OTHER GOV HOUSE

COST CO t FUNDS FUNDS SUDGET BUDGET

~1.2 2~ .. 8 21.8 21.2 21.2 It. 6 2 .3 25.3 24 .. 6 24.6

13 .. 8 14 .. 5 IIt.5 13.8 13 .. 8

59.6 61.6 61 .. 6 59.6 59.6

DESCRIPTION Of DIFFERENCES

06/20/75

SENATE F.C.C .. BUDGET 8UOGET

21.2 ~l:l 13.8

21.2 59.6

100 PERSONAL SEftvlCeS 300 CONTRACTUAL SERVICES

50.<1-

32 .. 1-

38 .. 4

31 ... 5-

$t9.2 SALARY. INCREASE; $21 .. 2N~W"DSITIOtu $38 .. 4 REViSION ($42.8. PROFESSIONAL NEGOTIATOR ftEXCESS·Of~$ET BY INCREASE

REVISION OF $38.4 WOULD EXPANO EMPLOYEE NEGOTIAT(RElATIONS

A N A l Y SIS OF F R E E CONFERENCE C C M M If TEE e u 0 GET

ALLOWED ONE HEW POSITION ESTABllSHeO 8Y RP AND TWO NEW POSITIONS R.EQUESTED IN A 8UOGETR.EVISION",

06/20/75 STATE OF ALASKA -- CCJolPONENT aUOGET SUMMARY PAGE til

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: PERSONNEL AGENCY: OEPARTMENT OF ADMINISTRATION SUB-PRO GRAM: EMPLOYEE NEGOTUTIONS/RElATlON5i OBJECT OBJECT ,ROUP FV 1914 FISCAl YEAR 1915 GROUP DESCRtP ION ACTUAL AUTHORI ED REVISION MAINTENANCE

F I S ~. A lYE A R REQUET GOVERNOR

1 916 HOUSE seNATE F.C.C ...

100 PERSONAl SERVICES 104.0 131 .. 2 21.4- UH .. 6 181.6 181.6 208.8 112 ... 5 208 .. 8

200 TRAVEL 13.3 10 .. 5 1 .. 9 11.2 17.2 14.9 14.9 13.6 14 .. 9

300 CONTRACTUAL SERVICES 24.2 101 .. 9 12.4 12 .. 4 69.8 69 .. 8 60.1 69.8

400 COHMCIHTIES 2.3 2.9 3.6 3.6 3.6 3.8 3.0 3.8 sao EQUIPMENT 1.0 1.0 ... 1 .1 .7 1.9 .7 1.9 600 lANOS.BUIlDINGS,IMPROVE~ENTS

100 GRANTS.CLAIH$,SHARED REVENUE 800 MISCELLANEOUS

TOTALS 1915 13?H&.IlED

241.5 23 ... 3- 211:1 ili:J 270_t Zt3:i 2sr:f 2":i BUDGET PERCENTAGE CHANGE oveA FY 9.

INTER-AGENCY TRANSFERS fUNOING SOURCE

FEDERAL RECEtP1S "'-./ REQUIRED GEN. FUNO MATCHING

OTHER GENERAL fUND 1<\1t.8 241.5 23.3 215.5 215.5 270.6 299.2 2SG.5 299 .. 2 INTER-AGENCY aeCEiPTS

GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 1~ .. 3 11.3 9.3 20.8 1.Z. 20.8

POSITJONS ERflANENT FULL TIME It..o 6.0 7.0 1.0 7.0 9.0 1.0 9.0

PERMANENT PART TIME TEMPOftARV (FUl.L TUllE EQUIV.) NUMBER OF MAN-MONTHS 48.0 72..0 84.0 81t.O 84.0 108.0 84.0 108.0

06/20/75 STATE OF ALASKA -- BUDGET REQUEST UNIT SUHMARY PAGE 63

.-.c:-/ PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ACCOUNTING

AGENCY: DEPARTMENT OF ADMINI STRATI-ON

COMPONENT FY 1974 FISCAL YEAR 1975 F-ISCAL YEA R 1 9 7 6 OESCRIPTION AC UAt. AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.e-C.

PRE-AUDIT 153.2 119 • 8 23"3 175..S j 9t_ 1 19!.~ 168_i lISe 1 !I~:~ ACCOUNTING SERVICES 10S.3 8.3 19. 167.0 1 .4 21 • 162. 1 1.5 PAYROLL 4CCOUNTING 19S.4 230.5 41.3 435.6 448.7 426.6 386.4 342.4 80.3 SYSTEM INSTALLATION 451.5

IS1.S 151.5 ADMINISTRATION 106.9 104.1 22.8 163:.2 163.7 162.4 155.8

8UOGEIOJ~.lENTAGE CHANGE OVER FY 1975 f3t.&nZEk,M7.,;2 106.6 9f&:t- h 02}:1- "l:t- 8I!:i- en·' .,6r-'liZ. 7

16.6-

OBJECT DESCRIPTION 100 PERSONAL SERVICES 506.1 . 56le. 7 106:1 . 7t8.5 819.3 818-1 . ~'J·t 65J., 1'1-9 20g TRAV~ 4.9 ~ .. 5 r 111:1 1. . .,

1;$1: l~J:-l 30 CCNTR CTU~ SERVIces 46.7 46 ., I, :t 141:1 14S.8 400 COMMOOlTfE 3.7 6. a.s 8.5 f:5 SOO EQU IPMENT ", ,. 5.1t 4.4 .• .0\ 12.4 ·1 •• 9.2 0 6.0 600 l.ANDS BtJIt.DINGS.H'PROVEMENTS 700 GRANT!,ClAIMS,SHAREt) REVENUE 800 MISCELLANEOUS

FUNDING SOURCE '--~

FEDERAL RECEIPTS REQUIRED GEN. FtJUg MATCHING CTHERGENERAL F D 566.8 1.O.ftl.2 106.6 941.6 1.021.9 995.0 813.2 809.5 812.7 INTER-AGENCY RECEIPTS

GENERA.L FUND PERCENTAG.E CHANGE OVER F.Y 1975 AUTItOlUZED 10.0- .z.~ +.«r-. 16.fs- ZZ~6- 16.6-

POSITJ,NS RMANENT FUll TIME 30.0 38.0 39.0 PERMANENT PART TIME

43.0 42.0 37.0 37.0 40.0

TEMPORARY (fULL TIME EOUIV.) 1.0 5.0 5.0 5.0 5.0 5.0 5.0 NUMBER OF MAN-MONTHS 360.0 .80.0 5.8.0 596.0 593.0 532.0 533.0 569.0

PAGE 64 STATE Of ALASKA -- C(~PCHENT BUOGET ANALYSIS


AGENCY: DEPARTMENT Of ,ADMINISTRATION

R E QUE S T S fOR N E M P 0 SIT ION S

FOOTNOTE REfS. POSITION TITLE

ACCOUNTING TECHNICIAN II NO. PRIORITY

01 008

LOCATION

ANCHORAGE

PROGRAM: ACCOUNtING

SUB-PROGRAM: PRE-AUDIT

SAL & TOTAL SENEF POSH GEHRt COST COST FUNDS

15.8 16.3 16 .. 3

TOTALS: 15.8 16.3 U •• 3

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

OBJECT G 0 V - F Y 7 5 AUT H

FED & OTHER FUNDS

GROUP OBJECT GROUP DESCRIPTiON $ DIFFERENCE • DIFFERENCE DESCRIPTION OF DIFFERENces

GOV HOUSE BUDGET BUDGEr

15.8

15 ... 8

100 PERSONAL SERVICES 300 CONT~ACTUAl. SERViCES

$25.1 SALARY INCIlEAse; $15.8 NEW POSITIGN J NC;ttEASEO CENTREX & WARRANT PRINTJ;fltG COSTS

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

ALLOWED ONE NEW POSITION. 8UOGET

06/20115

SENATE FltGC .. BUDGET eu . I:T

15.8 15.8

15.8 15 .. 8

06/20/75

PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF ADMINISTRATION

STArE OF ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM: ACCOUNTING

SUB-PROGRAM: PRE-AUDIT

31~n~T B~~lfilpft8MP FIct~It Au~Aair~E~EAlE6tli(1H MJUNfENANCE FRloae~TA lGOvlR~O~ R

100 PERSONAL SERVICES 200 TRAVEL


~OO COMMOD ITI ES

500 EQUIPMENT

600 LANDS,eu U .. OINGS. IMPROVEMENTS

700 GRANTS.Cl.AIMS.SHAR.EO REVENUE 800 MISCELLANEOUS

135.1 124 ... 0

12 .. 0

.9 3.0

.. 8 .8

8uDGElOJ~~~'ENTAGE CHANGE OllER (:1' 1'915 iti'H~fU lED 1)'.8

INTER-AGENCY TRANSfERS FUNDING SOURCE

FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL fUND INTER-AGENCYRECE.}PTS

GENERAL FUND PERCENTAGE CHANGE OVER FY

POSITIONS PEfU4ANENT FULL TUtE PER~ANENT PART TIME TEMPORARY (FUll TIME EQUIV •• NUMBER OF HAN-MONTHS

153.2

1915 AUTHORIZED

10.0 10.0

120.0 120.0

23.5 ..

20.7

3.0

2.4

115.8

25 .. 1

10.0

120 ... 0

165.5

lO.7

3.0

2.9

llf:1

192.1

11.0

132.0

165.5

20.7

3.0

2.9

l~:l

192.1

31.4

11.0

133.0

1 916 HOOSE

142.1

168.2

20.3

10.0

120.0

seNATE

155.1

11.0

133.0

PAGE 65

155.1

19.0

3.0 1.0

118.1

11.0

13J.0

PAGE 66 STATE Of AtASKt, -- COMPONENT BUDGET ANAI..YSIS


AGENCY: OEPARTMENT OF ADMINISTRATION

R E QUE S T S FOR

fOOT-NOTE .REFS .. POSITION TITLE

ACCOUNTANT I I ACCOUNTANT IV ACCOUNTANT IV

NEW p (} S

NO ..

01 01 01

T ION S

PRIORITY LOCATION

001 JU~EAU 006 .... U fAU OO? ~UNEAU

PROGRAM: ACCO~~tING

SU8--PROGRA.M: ACC.OUNT ING SERViCES

i~~E~ TOTAL POSN GEHRt

FED & OTHER

COST COST FUNDS FUNDS

ls.a 1 .. 2 16 .. It 1 .. 9 16 • 4 1 ... 9

21.2 21.9 21.9

TOTALS: 58.2 60 ... 2 60.2

A N A l Y SIS 0 f G 0 V ERN 0 R S BUDGET

21~T OBJECT GROUP OESCR IPTlcm i 811FERENtEF Y,,1 ofFFEtetkI H OEseRI PT ION OF Dl FFERENCe.S

GOV HOUSE 8UDGET 8UDGET

is.a 1.2 15.8

21.2

58.2 15.8

100 PERSON4l SERVIces 300 CONTRACTUAL SERVICES

$28,...3 SALARY INCREASE; $58..2 ,.EW P051'.QHS CSHMUNICAT!ONS, SPACE' EQUIPMENT RENTAl. ,

A N A l Y SIS 0 F F R E E CON FeR ENe E

ALloweD ONE NEW POSITION. C (1 M MIT TEE e U D GET

00/20115

SENATE F.C.C • BUDGET BUDGET

15.,.8 l-

15.8

06/20/75 STATE OF ALASKA-- COMPONENT BUDGET SUMMARY PAGE 67

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ACCOUNTING AGENCY: DEPARTMENT OF ADMINI STRATtON SUB-PROGRAM: ACCOUNTING SERVICES 08~ECT O~J ECl GROUP FY f974 FISCA~ YEAR It15 GROUP o SCR PTION AC UAl AUTHORI EO REV SION MAINT EHAHCE F l S ~ A lYE A R R QUE T GOVERNOR

1 9 1 6 HOUSE SENATE F.e .. C.

100 PERSONAl.SERVICES 99.1 104.3 18 .. 1 14S.4 190.B 190.8 140 .. 9 116.9 1.0.9

200 TRAVEL .4 2.2 .3 6.5 6.5 3.0 3.0 3.0 3 ... 0

300 CONTRACTUAl SER'IICES 6.2 10.1 10.1 . 15.3 15.3 15 .. 3 14.0 15.3

400 COMMOO IT I ES .5 .8 .8 1.6 1.6 1.6 1.6 1..6 sao EQUIPMENT 2.1 .9 1.2 3.2 3.2 2.0 2.0 Z.o 600 LANOS,BUILDINGS.IMPROVEMENTS 100 GRANTS,CLAIMS,SHARED REVENUE SOO MISCELLANEOUS

TOTALl BUDGET PER ENTAGE CHANGE OVER FY 1975 18fH3fulEO 118.3 19.0 ltI:-Y ill .. 4 3.1 2IB:-X l~f!~ 131 .. 5

16.2 I1f!! INTER-AGENCY TRANSfERS 5.4 4.0 4.0 4.0 oft. 0 4.0 4.0

FUNOIN~ ~BYRCl "",-,.- F 0 .~ ~CEIPTS

REOUIR D EN. FUN~ MATCHING OTHER GENERAL FUND l08.3 118.3 19.0. 161.0 211.-4 213",9 162.8 131.5 16l.8 I NTER- AGENCY a Eee (PTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED +1.1 83.1 80.8 31.6 16.2 37.6

POSITJIIA . ANENT FUl.L T tME 4.0 5.0 6.0 8.0 8.0 6.0 5.0 .6.0 PERMANENT PART TIKE TEMPORARY U:Ull T IKE EQUIV. J NUMBER Of MA~MONTHS 1t8.0 6G.0 72.0 96.0 96.0 12..0 60.0 12..0

PAGE 68 STATE OF ALASKA -- CC~paNENT BUDGET ANALYSIS 06/20115


AGENCY: DEPARTMENT Of ADMINiSTRATION


FOOT-NOTE REFS .. POSITION TITLE

ACCOUNTING ~£RK II _CCOUNTING f CHNICIAN ACCOONTINGClERK I II

II

P 0 S I

NO.

02 01 01

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

T ION S

PRIORITY LOCATION

004 JUNEAU 003 JUNEAU 009 ANCtfORAGf

PROGRAM: ACCOUNTING

SUB-PROGRAM: PAYROLL ACCOUNTING

~~~EJ TOTAL POSH GEHRl FiO & o HER

COST COST FUNOS FUNDS

130

'

24.1 24.1 5.8 16.4 16.4 2.6 13.1 13.1

TOTALS: S2.0 54.2 54.2

8 U D GET

GOV HOUSE SENATE 8UOGET 8UOGET 8UDGET

23.6 15.8 15.8

12 .• 6

39.1t 15.8 12.6

2RdlJ~T OBJECT GROUP DESCRIPTION

100 PERSONAL SERVICES 111.6 55.0

DESCRIPTION OF DIFFERENCES

f~J3.tl:~A~kJNffl8fSE; $39.4 "Ell PfJSITI~$; $33.8

300 CCNTRACTUAl SERVICES 13.7 526.4 $65.5 RENTAL Of PAYROLL DATA TERMINALS

A N A L , SIS 0 F F R E E CON FER ENe E COM KIT TEE 8 U 0 GET

ALLOWEO GOVERNOR-S REQUEST FOR THREE NEW POSITICNS WITHIN THE ALLOCATION.

F.e.c ... 8UOGEr

f3.6 5.8

39.4

"---'.> 06/20/75 STATE OF ALASKA -- CO-KPONENT BUOGET SUMMARY PAGE 69

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ACCOUNTING

AGENCY: DEPARTMENT Of ADMI NI STRATI ON SUB-PROGRAM: PAYROl.l ACCOUNTING

OBJECT GROUP 0fJ E~ TGROUP o SC I-PTION

FYl914 At OAl

fISCAL YEAR ~tlS AUTHORIZED REY SION MA I NT ENANCE

F J S CA l. Y £ AA REQUEST GOVERNOR 19 I 6 HOU· E SENATE f.C.C.

lOO PERSONAlSERV ICES 115.0 213.8 41.3 339.4 352 .. 0 331 ... 4 292.2 254.) 292.2

200 TRAVEL .9 2.8 2.8 1.8 1.8 1.8 1.8

300 CONTRACTUAL SERVICES 18.8 11 •• 0 81.1 81.7, 87.1 81.7 82.1 82..7

400 CCMMCOITIES 1.6 1.1 1.6 l .. 6 1.6 1.6 ' 1.4, ·1.6

500EQtUPMENT 2.1 .1.6 4.1 1t.6 It.l 3.1 2.6 ~.0

60'()LANDS, 8U H .. D I NGS, IMPROVEMENT S

700 GRANTS,Gt.AIMS.SHARED REVENUE

8~O MISCELLANEOUS

TOTALS ' BUDGET PERCENTAGECIiANGE OVERFY 1975. 13'H~iZEO no.s 41.3 411:t ':~!:I fti':t 31t:: 342.~ 48. ~l:'

INTER-AGENCY TRANSFERS 5.4- 3.0 3.5 i.' 3.5 3.5 3.5 3 .. 5

FUMBIN~lOURCE ',,-_/ F .. RAt RECEIPJS REQUIRED GEN. JJNC MATCHING OTHeR GtNERAlFUNO 19.8.~ 230.5 It 1 .. 3 435.6 4.ft8.1 426.6 ~' •• 4 ~~.~ ,JfHJ.3 INTER-A ENC\' RECEIPTS

GENERAL FUND P EftC au AGE CHANGE OVER FY 19." AUT.HORIlEO 8a.9 9.ft.6 85.0 61.6 48.5 64 .. 9

POSiTJsa~ 15~O 18.0 ott ANENT FULL. TfH€ 12.0 18.0 19.0 16.0 1:(,.0 1&.0 PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.) 1.0 5.0 5.0 5.0 5.0 5.0 5 .. 0 NUMBER OF MAN-MONTHS 144.0 192.0 296.0 308.0 304.0 280.0 280 .. 0 30 It. 0

06/20115 STATE Of ALASKA -- COMPONENT BUDGeT SUMMARY

PROGRAM CATEGORY: GENERAl GOVERNMENT PROGRAM: ACCOUNTING AGENCY: DEPARTMENT OF ADMINISTRATION SUB-PROGRAM: SYSTEM INSTALLATION OaJECT OBJECT GROUP FY 1974 FISCAL YEAR 1915 F I S CAL YEA R GROUP DESCRIPTION ACTUAl. AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR

100 PERSONAl SERVICES 30.1

200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMOOITIES 500 EQUIPMENT 600 lANDS,BUILDINGS,IMPROVEMENTS 700 GRANTS.ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS

4-25.0

.6-

TOTALS 454.5 BUDGET PERCENTAGE CHANGe OVER FY 1975 AUTHORIZED

INTER-AGENCY TRANSFERS fUNDING SOURCE

FEDERAL RECEIPTS REQUIRED GEN. FU,ND, MATCHING OTHER GENERAL FUNO I NTER-AGENCYR feE IPtS

GENERAL FUND PERCENTAGE CHANGE OVER ·FY 1915 AUTHORIZED POSiTIONS

PERMANENT FULL TIME PERMANENT PART T ME TEMPORARV (fULl TIME EQUIV.' NUMBER OF MAN-MONtHS

4.0

60.0

1 9 7 6 HOUSE SENATE

PAGE 71

PAGE 12 STATE OF ALASKA -- CC~PONENT BUDGET ANALYSIS

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ACCOUNTING

AGENCY: OEPARTKENT OF ADMINISTRATION SUB-PROGRAM: AD~INISTRATION

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

FOOT- SAL J TOTAL FED " NOTE BENE POSN GEHRL OTHER GOV at:8¥lf REFSe pas HION TITLE NO. PRIORITY LOCATION COST COST FUNDS FUNDS BUDGET

CLERK TYPIST III 01 002 'JlINf;AU 11.1 11.4 11,.4 11.1 IJ..1

TOTALS;; 11.1 11.1t 11.4 11.1 11.1

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

OBJECT G 0 V - F Y 1 5 AUT H GROUP C8.JECT GROUP OESCR I'TION $ DIFFERENCE i DIFFERENCE OEStR I PT ION OF DIffERENCES

100 PERSONAL SERVICES 300 CONTRACTUAL SERVICES

35.5

2 .... ;~

)1.1

560.5

'$24.4 SALARY INCREASE; S,l1.1NEW POSITION _ $15.0 COHSTRUCTWARRANT'$'ORAG~VAUlT IN S06

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

ALLOWED ONE NEW POSITION.

BUD GET

06/20/15

SENATE F.C.C. BUOSET BUDGET

11.1 11.1

11.1 It.l

06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 13 "---~.

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ACCOUNTING AGENCY: DEPARTMENT OF ADMINI STRl nON SUB-PROGRAM: ADMINISTRATION OBJeCT GROUP 81~l~IpH8W FY 1974-AC UAl FtaiA~ YEAA It75 . At/TM I ED REV SUJN MAINTENANCE F Rl~E~TA lGOvlRloR R 1 .9 1 6

HOUSE SENATE F.e.c. 100 PERSONAL· SERVICES 96 .. 9 9565 22.6 131..0 131.0 131.0 124 • .ft 123 .. 7 123 .. 7

200 TRAVEL 3.6 1.3 .2 3.1 3.6 2.3 2.3 2.3· 2.3

300 CONTRACTUAL SERVICES 5.3 3.8 25.1 25.1 25.1 2.5.1 22.2 lZ.2

400 COMMOOITIES. .1 1.8 2.3 2.3 2.3 2.3 z.l: Z.3

500 EQUIPMENT .+ 1.7 1.7 1.1 1.7 1.1 1.0 1.0

600 LANDS. BUll. DINGS. IMPROVEMENTS 100 GRANTS,ClAJ"S.SHARED REVENUE 800 M I SCEt.LAHmUS

TOlAli . BUDGET PER ENT AGE CtfANGE OVER FY 1915 lSt-~ll£O 104.1 22 .. 8. ~tl:' ItJ:l lr~3' ~!I:g ':1:1 ltt.:~

INTER-AGENCY TRANSFERS 1.6 2.5

FUNf)fN~ iOYRCE FDRAL REiEIPTS -'" REQUIREO GN. FUND MATCHING Olt'fER i£NERAL.FUNO 106., 10".1 .2.2.,a ,,63.2 163.1 162.4 15S.8 151.5 l51.S INTER- GeNC'tRE(.el~TS

GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED .56 .. 7 57.2 56.0 49.6 45.5- 45.5

POSITIWA P ANENT FULL .• IOIE 4.0 4.0 s.o .5.0 s.o .5.0 5.0 5 .. 0 PERMANENT PART TIME TEMPORARY (fUll TIME EOUIV.' NUMBER OF MAN-MONTHS 48.0 .... 8.0 60.0 60.0 60.0 60.0 60.0 60.0

06/20115 STATE Of ALASKA ... - eUDGET ItEQUEST UNIT SUMMARY PAGE 15

PRO.GRAM CATEGORY; GENERAL GOVERNMENT PROGRAM: GENERAL SERVICES AGENCY: DEPARTMENT OFADMINISTRATJON

COHPONiNT FY 191~ FISCAL YEAR 197.5 F I S CAL YEA R 1 916 DESCRtP ION At UAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE f.C.f;.

rl«CHA11Ni t8t:f Itt,:' r~ 61!;4 il3:i 6tO.~ f~t~ lit:! 0106 R 'SI( . HI. EMENT 11 .2 1 5. ' .9

CENTRAL MAll ~ SWITCH80ARD

lll=i 19i·k 2.8 2 5.0 1.5·0 239.5 233.8 .0

iENTRAl DUPll ATING ~s:a 1~5 2~J:« Ud:~ 210-1 2&3.4 fl0e1 fO.l R@PERTY ~NTR8i . • 5· 120 • 1.2 :lti:l. 10 .. 2 "'"Jva' R~. 01 2 ';'f f:0 9.a '2':1" ... 0 . S~:'i' sl.:i ~U:2 lEASN £ FA tllT es 1. • 4- 3.8 . .2 . . 6

TOTALS 1.318.8 . 1.301.,. 194.7 l.923.0 2,138.6 1.994.3 1.192.0 {,855.9 1,932.6 BUDGET PERCENTAGE CHANGE OVER FY 197.5 AUTHORIZED 47.1 64 .. 3 .53.2 31.6 It2.6 48.5

/

0HlCT f§rCRUtllON ioHtl I .. · PER MAL $ RVlCES

~' 873.7 188.5 l.186.0 1,3%1:1 ,.2io

' 1.,018.3 1.:-265 .. 8

" tRAY 21-9 1,:1 . a~o, . 0.1 ,is., )3.6 .. ft CIIIlTRACJUALSERYIUS .2-.2. .18 ,.9 ~ ~, lU:t ft:! ' ~.6 ~.s 'Ii:; o COMMODITIES .6 1 0.1 12 .~l l~l·S S 0 EOU I Pf4ENT 64.1 21.8 1.0 119• 4 31.9 H.S 21.7 2 .5 23.7 tOO lANDSsBUlt.DINGS,IMPitOVEMEaTI 00 GRANT .ClAIMI.SHAREO REVE U

800 MISCElLAHEOU \_-'

fMDI~t IOURce .Q,flAk RECEIPTS uft lR 0 fEN 0 ,MATCHING 9ii:° 938.1 194.7 1.46'&.'1 1'~.3 1,548 • 4 1,

351°1 1.419 .. 3 ont R GEM RAl. " 1, •• 6 mrc;~GI~~IIJf ,I'TS., ... , ,1 . .;~ .. Ji::~ .' ~tt 4,5 6 ' ~t3· .

• <,,' -'0:1· 3,3.0 o:~ -'10:3; Y •. . 0.3

GENERAL FOND PERCENT AGE CHANGE OVER FY 1915 AUTHORIZED 56.4 ·16.7 61.1 43.9 49.4 ".5 POSITIONS

PERMANENT FUll TIME 59.0 62.0 1.0 67.0 78.0 11.0 6-\.0 69.0 69 .. 0 PERMANENT PART TIME TEMPORARY (FU1.L TIME EQUIV.) NUMBER OF MAN-MONT~S 708.0 703.5 12.0 . 807.; 4J3'9.S 85~.O 110.0 831.5 831.5

PAGE 76


AGENCY: OEPARTNENT Of ADMINISTRATION

R E QUE S T S F o R NEW FOOT-NOTE REFS. POSHION TITLE (1) PURCHAilNG AGENT II

SPEClf AllON ANAL'ST PURCHASING AGtNT It CLERK TYPIST II PURCHASING AGENT I

(11 POSJ1JONESJA8LlSHEO

STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS

P 0 S T ION S

NO. PRIORITY

81 OO~ ao If 004

003 01 006

8Y RP 15-90

LOCATION

AN~RAGE .JUN U 1WNEAU

t/lHEAU ANCHORAGE

PROGRAM: GENERAL SERVICES

SUB-PROGRAM: PURCHASING

SAL 6- lOTAl BENEf aSH GENRL COST COST FUNDS

ii:~ 24.5 ~,:~ 27.2 4-2.5 51_6 11:9 10.8 1 .1 18.3 22 .. 2 22.2

TOTALS: 114.8 140.2 14();'2

A N A L Y.S ISO F G 0 WE R NOR S 8 U 0 GET

FED & OTHER fUNDS

2RdO~T 08JECT GROUP DESCRIPTION i Bt~fERENCEf y ,1 otfFEAE~IH DESCRIPTION OF DIFfERENCES

06/20/75

GOV HOUSE SENATE f.e.c. BUDGET BUDGET 8UDGET 8UDGET

if:! 22.0 22.0 22 ... 0

fl:i {o.s 10 •• ·8.3 8.3

75.2 22.0 51.1 51.1

100 PERSONAL SERVJC~S 183.6 49.3 $83.4 SALARVINCREASE; $15.2.NEW POSI liONS; '$60.3' TRANSFER $85.3 UNIDENTIF"IEO FY 75 AUTHORIZED' . '

300 CONTRACTUAL SERVICES 22.6 $8.0 ASSOCIATED WITH NEW POSlTIONS

A N A L V SIS 0 F F R E E CON fER ENe E COM MIT TEE BUD GET

ALLOWED THReE ftEWPOSIT1QHS. NEw POSITION fUHO!NG MAJ. ,8£ REA"'L~AJ.~~ AMONG R~QUESTEO P(JSIHONSTO MEET Ac;ENCY NEEDS.


PROGRAM CATEGOilY: GENERAL GOVERNMENT PROGRAM: GENERAL SERVICES

AGENCY: OEPARTMENT OF ADMINISTRATION SUa-PROGRAM: PURCHASING

OB~ECT C1UECTGROUP FY+914 fl~CAl yeAR 1975 f I seA l Y .~ A a 19 1il, f.c..C. GROUP DESCRIPTION At UAt AUTH RIl.eO REVISION MAINTENANCE REQUeST GOVER. OR HOUSE SENATE

100 PERSONAl. SERV.ICES 359.2 312 ... 3 78.S 5)4..6 S95.1t 5.55.9 ~71 .. 2 529.9 529 ... 9

200 T;RAVEl 3.7 1 .. 2 1.2 4.4- ~.4 2.1t 2 .. 4 3.7 3.7

·300 CONTRACTUAL -SERVICES 111.0 47.3 S8.7 66.1 58.0 <\6.6 59.6 ~6

400 COMMon IT IES 5.0 5_1 ... 1 8.8 9 •• 8.0. 1.3 8 .• 1t· 8.4

500 ECWIPMENT 3.3 5.0 1.0 4 ... 9 8.3 5.9 3.0 5.0 5.0

600 lANDS, 8UIl.DINGS • ,IMPROVEMENT S

100 GRAtHS.ClAIMS,SHARED REVENUE

;800 MISCEl.lANEOUS

TeTAt.~ '., BUDGET .PER ENTAGEcHAftGE OVER ·fY 1915-tMrktz£o 1t31.5 8Cl.e 6lt:t -6ti:l ,6!2:~ 5ft:i '28:t ~6 '., - ... :,

INTER-AGENCY TRANSFERS 11.4- :16.0 12.5 13 • .3 13.3 13.3 13.3, 1~'103

FUNOIN~ ~R~RCE F D L RECEIPTS RfQUIREDGfN.. fUND -MATCHING OTHER GeNERAL· FUNlJ INTER-AGENCY RECEIPTS' PROGRAM RECEIPTS

(t6Z.Z 43.1.5 SQ., 4l1 .• 1t 6f •• ~ 630.2 536.5 60:6.6 606.0

GENERAL FUNDPERC6NJAGe.CHAH.GE nV·Eft 'fY 191' AUTliORIZEO .1.4 .5:&.5 46_.,0 . l~.:3 .Q.5 40.-'

POSITIONS 26.0 PERMANENT FULL TIME 24.0 23.0 1.0 26.0 29.0 27.0 24 .. 0 26.0

PERMANENT PART TIME TEMPORARY' FUll TIME EQU1V.J NUMBER OF MAN-MONTHS 288.0 235.5 12.0 313.5 349.5 324.0 288.0 313.5 313.5

PAGE 78



R E QUE S T S

FOOT-NOTF. REFS. POSITION TITLE

tl) CLAIMS ADJUSTER

FOR NEW

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS

P 0 S

NO.

01

T ION S

PRIORITY

001

LOCATION

JUNEAU


SUB-PROGRAM: RISK MANAGEMENT

SAL & TOTAL BENfF POSH GENRl COST COST FUNDS

19 .. 1 24.1

TOtAlS= 19.1 2~.1

(I) POSITION FUNDED FROM tNTER-AGENCY RECEIPTS

A N A l V SiS 0 F G 0 V ERN 0 R S 8 U 0 GET

OBJECT

FED , OTHEtt FUNDS

2<\.1

24,,1

GROUP OBJECT GflOUP DESCRIPTION G 8 y - .. F Y 1 5· A VT·H $ IFFERENtE 'OlfFEitENCE DESCRIPTiON OF DlfFERENCES

GOV HOUSE 8UDGET BOOGET

19.7

,19.7

100 PERSONAl;SERVICES $12~3 SAl.ARY INCR.E4SE; .,,9.1H.£W PQSU'JQN

A N A L Y SIS 0 F F R E E CON FER ENe E COM WIT TEE

NO NEW POSITIONSe

8 U D GET

06/20115

SENATE F.C .. C. 8Uf)GET 800GET

06/20115 STATE OF ALASKA -- COMPONENT 8UDGET SUMMARY

CATEGORY: GENERAL GOVERNMENT PROGRAM : GENERAL SERVICES PROGRAM AGENCY: 08,JECT GR.OUP.

DePARTMENT OF ADMINI STRATtON SUB-PROGRAM: RISK MANAGEMENT

8'~E~Ipm~p Flcf3It A~Aiif~EXEA~ritlfON MlINTEN·ANtE F RkaEi,A LGOvb~ot R

lOD PERSONAL SERVICES 200 TRAVEL

3:00 .CONTR-ACTUAl SERVICES

400 COMMODITIES

580.EQUIPM.EHT

600 LANDS.BtJILDINGS.IMPROVEMENTS 700 GRAN1S.CLAIMS.SHAREOREVENUE

800 MISCELLANEOUS

s~.o

.7 .. ,

51.5

15.0

21t.3

.7

1.6

TOTALS ~O •• L. 99 1 BUOGET PERCENTAGE CHANGE OVER FV 1975 AUfltORIZED .•

INTER-AGENCY TRANSFERS 3.2

fU·Nlll ~~Dfi~rClECEIPT S REQUIRED GEN. FUND MATCHING

V~~~=-iS~~~OLR~~I'lPTS 104.1 99.1 GENERAL FUND P'EIlCENTAGE CHANGE OVER FY 1975 AUTHORIZEO

POStT'.AANENT FULL 'jME 3 .. 0 3.0 PERMANENT PART TME TEMPORARY (FULLIMEEQUIV •• NUMBER OF MAN-MONTHS 36.0 36.0

11.3

2.2

69.8

11.2

26.0

.7

.5

114.2

3.0

36.0

89.5

20.2

21.0

1.2 1.0

134.9

4.0

48.0

89.5

11.2

26.6

1.2 1.0

135.5

4-.0

48.0

1 9 1 6 HOUSE 66.3

14.2

25.6

.1

.5

lOI:~

107.3

3.0

36.0

seNATE 69.0

17.2

.25.5

.7

.5

3 .. 0

36.0

PAGE 79

F.e.c. 69.0

17.2

25.5 ,.1

.s

111:1

3.0

36 •. 0

06/20115 StATE OF ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: GENERAL SERVICES

AGENCY: OEPARTMENT OF ADMINISTRATION SUS-PROGRAM: CENTRAL MAIL " SWITCH80ARD

OB-JE .. C1 OBJECT GROUP FY 1914 FISCAL YEAR. 1975 F t seA LYE A R 1 9 1 6 . GROUP DESCRIPTION ACtlJAl AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE

100 PERSONAl SERVICES 103.6 89 •. 5 21.5 113.6 t13.6 113.6 101.9 113 .. 6

200 t'RAVEl 300 CONTRACTUAL SERVICES

400 COMMOOIT! ES

500 EQUIPMENT

600 lANOS"BU U .. OINGS,IMPROVEMENTS

100 GRANTS, CLAIMS, SHARED REVENUE 8GO MISCELLANEOUS

82.0 98.4

8UOGElOJti~ENTAGe CHANGE OVER FY t91s1MA&uzEO 192 .. 5


FUNDING SOURCE FEDERAL RECEIPTS REQUIREO GEN. FUND MATCHING OTHER GENE8.M. FUHD INTER-ASENCYRECEIP1S

3.5

192.5

GENERAL fUND PERCENTAGE CHANGE OYER FY 1975 AUTHORIZED

'OSITJW~ANeNT FULL· TIME '.0 9.0 PERMANENT 'ART TIME TEMPORARV (fULL flME EQUIV.J NUM8ER OF MAN-MONTHS 108.0 108.0

22.8.

115.3

5.2

235.0

22.0

9.0

108 .. 0

115 •. 3 5.2

235 .. 0

22.0

108.0

119.8

5 .. 2

.9

-ztt:l

239.5

9.0

108.0

11.9.8

5.2 .9

233 .. 8

21.4

108.0

235.0

9.0

108.0

PAGE 81

F.e.c. 113.6

22.0

9.0

108.0

Q6/20/15 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 83


AGENCY: DEPARTMENT OF ADMI NI STRATtON SUfr-PROGRAM : CENTRAL DUPLICATING

21lW~T B'~~ilp"8~ FY +914 AC UAL Au~MitlE~EA~EIY!'ON MAINTENANce F R I~EiTA l GOVIR~Ot R 1.·9 I 6

HOU E SENATE F.e.c.

100 PERSONAL SERVICES 101.9 110.1 20.4 13.3.1 133.1 133.1 126.4 13hl I3&. 1 200 TRAVEL 1.0 .1 1.1 1.4 1.4- 1.4 1.4 1.4 300 CONTRACTUAL SERVices 28.3 27.5 27.5 27.5 21.5 27.5 21.5 21.5 400 COMMOOITIES 58.9 80.0 104.0 104.0 104.0 104.0 .104.0 lM.O 500 EQUIPMENT 17.4 7.0 4.1 4.1 4.1 4.1 4.1 4.1

600 LANDS.8UtlDINGS , IMPROVEMENTS

700 GRANTS.ClAIMS.SHARED REVENue

800 PtISCEllANEOUS

TOTAL~ BUOGET PERENTAGE CHANGE OVER FY 1975 f6fwarnzEo 225.6 20.' 2tJ:t 2{3:+ 2I3:i 2tl:f lIS:t 21#:+

INTER-AGENCY TRANSfERS .9

FUNDI~~ ~O~RCI D R l ECEIPTS ,--"- REQU.IREO GEN. FUND MATCHING

OTHER GiNERAl FUWO ZCil.5 INTER-A· EHCY REC IPTS 212.5 225.6 269.8 270.1 210.1 263.4 270.1 210.1

GENERAL FUND PERCENTAGE CHANGE OVERFY 1915 AUTHORIZEO POSITJONS

ERNAKENT F~L, T f'~ 1.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 PERMANENT PA T T ,. TEMPORARY (FULL IME EQUIV.J NUMBER Of MAN-MON HS 84.0 120.0 122.0 122.0 122.0 122.0 122.0 122.0

PA.GE 84



STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS


S~8-PROGRA": PROPERTY CONTROL

06/20/75

R E QUe s t S FOR NEW P 0 S T I a N S

FOOT-NOTE REfS. POSITION TITLE NO .. PRIORITY

001

i'~E~ LOCATION COST TOTAL POSN COST

GEHRL FUNOS

btREi GOY HOUSE SENATE F.e.e. FUNDS BUDGET BUOGET BUI)GET BUOGET

INVENTORY CONTROL OFFICER 01 JUNEAU 22.8

TOTALS: . 22.8

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

254>2

25.2

25.2

25.2

OBJECT G 0 V - F Y 1 5 AUT H GROUP OBJECT GROUP oeSCRIPTION $ DIFfERENCE i DIFFERENCE DESCRIPTION OF DIFfERENCES

22.8 22.8 22 ••

.22.8 22.8 22.8

100 PERSONAL SERVICES 37 .. 4 60.2 $14.6 SALARy INCREASe; $22.8 NE,,,,POSITUIN

A N A L Y SIS 0 F F R E E CON FER E NeE' CO M MIT TEE

AlLOWED ONE NEW POSITION.

8 U D GE T

06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 85 "----:/

PROGRAM CATEGORY: GENERAL GO-VERNMENT PROGRAM: GENERAL SERVICES

.,; AGENCY: DEPARTMENT OF ADMINISTRATION SUB-PROGRAM: PROPERTY CONTROl OBJECT GROUP

08JECT GROUP DESCR.IPTION FI 1974 CTUAL

FISCAL YEAR 1975 AUTHORIZED REVISION

F I S -~ A L YE A R MAINTENANCE R EOUE T GOVERNOR

1 976 HOUSE SENATE F.e.c.

100 PERSONAL SERVIces 61.3 62 .. 1 13.5 16.1 99.5 99.5 12.9 99.5 99.'

200 TRAVEL 2.3 2.0 2.3 It .. 1 4.7 2 .. 3 4.1 4.1

300 CONTRACTUAL SEftVICES 1Q.9 10.0 13.9 13.9 13.9 13.9 l3 .. 4J 1'.9

400 COMMODITIES 1.1 1.2 1.3 1.3 1.3 ' 1.3 - l.3;.' 1~3

500 EQUIPMENT .1 .8' .8 • 8 • 8 •• •• 600 LANDS.BUILDINGS.IMPROVEMENTS 700 GRANTS,ClAUIS.SHAREO REVENUE 800 MISCElLANEOUS

eUDGEIOJt~~EtU AGEC.HANGEOYEIL FY 197$ A~fMalIED 15.3 lh5. - ti:Y .1~S!i 1~O.2 9.6 .tt:f Ij8:i ·lJ.~i I NTER-AGENCYTRANSFERS

FUNDING SOURCE ~

fEDERA~ RE~eIPTS . ---' REQUIR 0 G N. Ftm0MATCHING

OTHER jENEAAt,F-1) _4-7.5 49.3 13 .. 5 68.5 93.1 93.7 64.7 9,.7 93.1 INTER- :GEHCYI.ECIUPTS PROGRAM REel: IPTS 28.2 26.0 24.5 26 .. 5 26.5 26.5 26.5 26.5

GENERAL FUND PERCeNTAGECHANGEOVfR· FY, 19l5AUTtituU ZED 3'.9 90. • .0 90.0 .31.2 90.0 90.0

POSITJ~N~ fl ANENT FULL TIME It. 0 It. 0 PERMANENT PART TIME

4.0 5.0 5.0 4.0 5 .. 0 5.0 TEMPORARY (FULL T UU: EQUIV.J NUMBER OF MAN-MONTHS 48.0 48.0 48.0 60.0 60.0 48.0 60.0 60.0

PAGE 86 STATE OF ALASKA -- CCMPONENT 8UDGET ANALYSIS


AGENCY: DEPARTMENT OF AOMHHSTRAHON


~OT-TE REFS. POSITION TITLE

ORAL tHSTOStYDIRECTOR MICROfILM OPR TRAINEE DRAFTSMAN I CLERK II I .

P 0 S T ION S

NO., PRIORITY

01 001 02 002 01 004-02 005

LOCATION

JU~~AU JU AU JU U JU AU


SUB-PROGRAM: ARCHIVES & REtUROS

SAL t. TOTAL fEO '-BENfF POSH GEHRt. OTHER COST COST FUNDS FUNDS

~5.4 30.3 3Y·3 1 .. 4 21.8 2 .8 I 1. It 21.4

11 •• 8 ileS 21.8 1.8

TOTALS: 79.6 85.1 85 .. 1

A N A l Y SIS 0 F G 0 V ERN 0 R S BUD G E ,

8~~T OflJECTGROUP DESCRiPTION i 8I~FEafNCEF y ,,1 oifFEts~cI H DESeRt PT IONOflllfFERENCES


10.1 10.1

10.7

21.4 10.7.

100 PERSONAL SERVICES 64 .. 2 39.7 $Lt2 .. 8 SALARY INCREASE; $2.1.4 HE., POSITIONS

06/20/75

SENATE F.e.c. SUOSET SUDGET

10.1 10 ... 7

10.1 10.1

21.4 21.4

300 CONTRACTUAL SERVICES 228.,8 300 .. 2 IA2asOp~i~~A~~T $t~~2N~~waW6\e'~tii ~tlN.¥/~ltlf¥I~~

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

M .. t.OWEO nm NEW POSI TIONS",

8 U 0 GET

06/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 81


J AGENCY: DEPARTMENT OF ADMINISTRATION SUB-PROGRAM: ARCHIVES £ RECORDS

08~CT GR P

OBJECT GROUP DESCR I PT ION

FY 1914 FliCA~ YEAR 1915 ACTUAl. AUTN RI EO RE\HSUlr.- MAINTENANCE

FISC A L Y.E AR R QUEST GOVEfUIDR

1 9 1 6 HOUSE SENATE F.CeC.

100 PERSONAL SERVICES 163.8 161.4 39.5 204.3 283.8 225.6 204.0 225.0 215.0

200 TRAVEL 1.3 2.4 .1 2.8 1.3 2.8 2.8 2.6 2.8

300 CONTRACTUAL SERVices 17.3 16.2 .2 305.0 305.0 305.0 305.0 a15 • ., 30.5.0 400COMMOOITIES 8.9 8.4 l1.3 11.3 6.3 - 6.3 10.9 6.3 -

560 EQUIPMENT 36.9 1.6 1.0 15.6 12.S 12.1 ll.0 L2-1

600 lANDS,BUIl.DINGS, IMPROVEMENTS 100 GRANTS.CLAIMS.SHARED REVENUE 800 MISCEt.lANEOUS

TOTALS, BUDGET PERCENT AGE CHANGE OVERFY 1915 Puf;.&tllEO 256.0 _ 39 .•• t19:1 tt, ttl:f f!':f ~t:i -ttl:l

INTER-AGENCY TRANSFERS 1.2 50.9 55.6 55.6 55.6 55.6 SS.6 55.6

FU"OI~G SOURCE EOERAL RECEIPTS

REQU.JlED GEN. FUND MATCHING OTHER GeNeRAL.F~D 22 •• 2 244.0 ,JCJ •• 486.6 519.2 508.4 +86. It 42.2.4- 491.4 tNTER-A·GfNCY RE:C 'PTS PROGRAM RECEIPTS 12 ... 0 43.8 43.8 43-.8 4i.8 43.8 4i.8

GENERAL FUND PERCENTAGE .CHANGE OyeR FY,191,5 I\UJKOJUZED 99.+ 131.3- 108.3 '9 .. 3 .13.1 103.8

POSITJW~ R ANENT FULL TIME 11.0 12.0 12.0 18 .. 0 14.0 13.0 14.0 1'4.0 P~RMANENT PART TfME T MPORARY fFUlL- IME EQUIV.' NUMBER OF MAN-MONTHS 132.0 144.0 144.0 216.0 168.0 156.0 168.0 168.0

PAGE 88 STATE OF ALASKA -- COMPONE~~ BUDGET ANALYSIS


AGENCv: DEPARTMENT OF ADMINISTRATION

R E Q tJ EST S FOOT-

FOR NEW P 0 SIT ION S

NOTE REFS.

UJ

POS IT ION TITLE

lEASING OFFICER I CLERK TYPIST'III

NO .. PRIORITY

01 001 01 002

LOCATION

JUNEAU JUNEAU


SUS-PROGRAM: LEASING" FACILITIES

SAL " TOTAl.. FED " BENEF POSN GENRt. OTHER COST COST FUNDS FUNDS

IS.3 0.8-21.5 12 .. 4 -fl:l

TOTALS: 29.1 33.9 33.9

(U GOVERNOR ALLOWED ADMINISTRATIVE ASSISTANT II

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

OBJECT GOY - F Y 1 5 AUT H GROUP OSJECr GROUP_ QESCRIPTION $ DifFERENCE 3 DifFERENCE DESCfUPT ION OF DIFfERENCES

8UOc;g~T HOUSE BUDGET

15.8

15.8

100 PERSONAL SERVIces 19.8 95.1 $4.0 SALARY INCREASE. $15 .... 8 MEW POSITION

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

ALLOWED OMf NEW POSITION~

BUD GET

06/20/75

SENATE F-C.C. BUOGET BUDGET

15 .. 8 10.8

16.8 15.8

06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 89

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: GENERAL SERVICES AGENCY: DEPARTMENT Of ADMINISTRATION SUB-PROGRAM: LEASING & fACILITIES

OBdECT GR UP 88.1 lfiT· GR8UP ES IPll H FY +974

At UAt. FAiCAl YEAR 1'7~ AUT RIlED REV S ON "AINTENANCE F I S ~ A L II A R R QUE f GOY R OR 1 9 J 4 HOUE SENATE f.C.C. 100 PERSONAl SERVICES 21.4 20.8 3.8 53.9 53.9 40.6 23 .. 6 35.1 4-0.6

200 TRAVEL .,3 7.2 7.2 2.2 2.2 It. 0 2.2

300 CONTRACTUAL SERVICES .2 .2 3.5 3.5 3.2 3.2 3.0 3.2 0\00 COMMO{) ITIES .1 .1 1 •. 4 1.1t .3 .3 .. ".0. .3 500 EQU I PMEHT 1.2 1.2 .3 .3 1.2 .3 600 LANCS.BUI~DINGS.IMPROVE"EHTS 100 GRANTS.CLAIMS.SHAREO REYENUE 800 MISCELLANEOUS

TOTALS 19T5'A~tH&tIZED 21.4 3.' t1• 2 zti:i Itt:' it1 U' 9 Itt:~ BUOGEr PERCENTAGE CHANGE OVER FY 2 It.O 1':8 INTER-AGENCY TRANSfERS

FUMOIN~ iB~RCI F D l ECEIPTS '---" REQUU~eO GEN. FUND HATCHING

OTHER GEN~RAt. FUND 21.7 21.1t 3.' 67.2 67.2 46.6 29 •. 6 1t1t.9 "'6-4 INTf~AGeCYRECEIPTS

GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 21'-0 "".0 117.1 38.3 109.8 111.7

POSITJOHS ERMANEMT fUll TIME

PER~ANENT PART TiME 1.0 1.0 3.0 3.0 2.0 leO 2.0 2.0

TEMPORARY (FUll TIME EQUIV .. J NUMBER Of MAN-MONTHS 12.0 12.0 36.0 36.0 2~.O 12.0 24.0 24...0

06/20115 STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 91

~.;:.-PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: DAI A PROCESS ING AGENCY: D'EPARTt4ENT OF ADMINISTRATION

COMPONENT FY 1974 FISCAL YEAR 1915 f I S C A L YEAR 1,9 76 DESCRIPTION AC' UAl AUTHOttlZED REVISION ftA I NT EN ANCE REQUESt GOVERNOR HOUSE SENATE 'f.C.C.

SfaVICES TO ADMINISTRATION . 374.3 ~'i9.8 . 19 • 9 532.5 532.5 532.5 505.5 ~9~.7 49).7 SERVICES TO OPERATING AGeNCIES 1.621.6 1,5 5.6 1 3.2 1. 795.8 2.0"1.3 2,~5.3 1,988.1 1.80 ... 1.91 .3 ADMINISTRATION 298.3 300.1t 61.0 38~.1 380.1 380.1 363.2 35S.5 361.2 TELECOMMUNICATIONS NETWORK 112.9 19 .It 195.4 195." 19S." 18S. .. 0 18 .• 0

BtlDGEfOJ'.~ENTAGE CHAMGE OVER F~ 197i'I~llei,"18.7 340-.1 ·l.9tl:1 3,11i:' .. 1lJ'Y:·' i,OiJ:! ~v·'t:t 3.0It:1-OBJECT DESCRIPTION

100 PERSONAL SERVICES 1.561.6 1.552.1 339.1 1.954.8 1.'82.4 1,982.4 1.88~.9 1,882.5 1,886.9 200 tRAVEL

SERvicES 7.1 ,8.0 .It . 9.0 9.0 9.0 ", .0 9.0 . .::, 300 CONTRACTUAl. 606.5 &21. a ·719.1 1··HJeO 1.003.0 1.00:';'0 'It. 1

1t00 COMMODITIES lilt. 6 9 .3 150.9 1: .9 15~.9 IS .9 L .•. 0 .... 500 EWIPMENT ...... 9.5 10.8 1 .0 .0 t.O 6.0 6.0 600 lANDS.8tHlOINGS ,IIPROV{"EHTS 700 GRANTS,CLAAMS.SHA eo It VENUE 800 MlSCEllANE US

FUNDING SOURCE fEDERAL RECEIPTS

'----.-7 REQ·UIREO GEN. fUND MATCHING OTHER GENERAL fU~~ 1,~8'.~ 2.0~~.5 3+0.1 ~.S2Z.J 2,113.6 2_711_, 2,611.1 2'~1:1 2.631.5 INTER-AGENCYREC . PTS 30S. 4-6 .2 HI. 381.1 '81. " 3 1.7 18.7

GENERAL fUND PERCEttTAGE CHANGE OVEA FY 1915 AUTHORIZED 24.7 31.2 31.1 .32 .. 1 21.1 38.2

POSITUlNl PER ANENT F~l~ T"lai 105.0 105.0 105.0 101.0 101.0 101.0 101.0 101.0 PER~ANENT P R TJM TEMPORAflYCFULl tME EQUIV.I 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 NUHIER OF MAN-MONTHS 1,323.6 1.323.6 1,353.9 1,371.9 1,371.9 1,311.9 1,311.9 1.311.9


PROGRAM C~TEGORY: GENERAL GOVERNMENT


PROGRAM: DATA PROCESSING

SUB-PROGRAM: SERVICES TO ADMINISTRATION

8t~~T Bf~~~Ip~B~P Flct3It Au~A~it~e~"fte~'ItoN MAINTENANCE F Rk3e~TA l·GOvIR~. R ltt3uIE6


. 300 CONTRACTUAL SERVICES 400 COMMODITIES 500 EQUIPMENT 600 lANDS,BUILDINGS,IMPR.OVEMENTS 700. GRANTS,CLAIMS,.S.HARED REVENUE

aoo '" ISCfl.lANEOUS

429.8

.1

8UOGEfOJ~h~ENTAGECHANGE OVER FY 1915 f~tH&RIlEO 429.8

INTER-AGENCY TRANSfERS FUNDING SOURCE fEDERAL RECE IPTS

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

429.8


POSITJlljA'.fENT FUlL, TlflE 31.0 5'0.0 PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV.I 2.0 2.0 NUMSER Of MAN-MONTHS 396.0 384.0

89.9 532.5

532.5

23.8

30.0

2.0 394.0

532 .. 5

23.8

30.0

2.0 394.0

532.S

23.8

30.0·

2.0 394.0

505.5

505.5

11.6

SENATE

493.7

30.0

2.0 394.0

PAGE 93

F.C.C.

493.1 1-4.8

14 .. 8

30.0

2.0 394.0

PAGE 94


AGENCY: DEPARTMENT OF AOMUHSTRATU1N

STATE OF ALASKA - .. -~ (CMPOf;lENT BUDGET ANAL YS IS

PROGRAM: DATA PROCESSING

SUi-PROGRAM: SERVICES TO OPERATING AGENCIES


TOTAl

06/20115

FOOTHOtE REFS. POSIT 10M TiTLE

SAL J BENE POSN GEHRl

ftO & o HER. GOV BUGGET

HOUSE SENATE f.e.t. NO .. PRIORITY laCATU1N COST COST FUNDS FUNDS BUDGET 800GET 8UDGET

D P EQUIPMENt OPERAtOR I 02 001 ANCHORAGE 27.7 21.1 27 .. ,7 21.1 21.1 21.7

rOIAL.$: 21.1 21.1 21 .. 1 21 .. 7 21.7 27.1

A N A l Y SIS 0 F G 0 V ERN 0 R S B U [) GET

8t'oO~T OBJECT GROUP O~:itRIPTION i 8I~fERENCEF y ,7 olFfE~E~I H OEseRi PTION OfOIFfERENtES

$228.4 SALARY INCREASE; $21.1 NEW POSITU1N 100 PERSONAL SERVltES"-·

300 Ctn'll'RA.~rtJ",,- . SeflVl~fS

256.1

1!H ... 8 ~f!t~i~iJI~~,!fi!I:I~~d=~H~:".!tf~O&~~TIMe

400 CO~~QDITiES ALL BUDGETED fOR COMPUTER PAPER & CARDS

A N A l Y S t S OF f R E E CONFER ENe E COM M IT TEE 8 U 0 GET

AU_O~ TWNEW POSITIOHS ANOlEASE/PURCHASE OF THE NEW COMPUTER.

le ISlATIVE INTEN,T: THE LEGISLATURE IS CO.NCERNEO A80UT ,THE HIGH COST OF DATA PROCESSING SERVI.CES PR,OV, .10£D FOR.'_ STATE

21.1 21.1

AG IES,_ Of.' PARTI'CULAR. ERN I S THE THGUG.Wl' THAt R S ARE SEING PRODUCeO WftiCH MAY seOf tITtLE OR "NO VALUE,. IT Al .,,'i4A.scTHAI' HANY~' RAMS RUN ON THE STATE-S -ERHA\'.E NOT BEEN DESIGNED TO MAXU41-l,e TKfAJft10Kt Of UseFUl. lNf9RfilATlON aSTA NA8lE F THE PARTICULAR PROGRAM.. IN AN ATTEMPT TO ENCOURAGE MORE JUDICIOOS USE Of THE NEW COMPUTER, THE lEGtSt.AT~E REQUESTS THAT THE COMMISSH1NER Of AOMIfUSTRAflON DURING THE INTERIM DEVEl.OP, IN coopeflATtON KItH THE tEGISlATIVE STAFf AGENCIES, A fULL CHARGE SYSTEM fOR DATA PROCESSING SERVICES.


PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM= DATA PROCESSING

AGENCY: OEPARTMENT Of ADMINISTRATION SUB-PROGRAM: SERYICES TO OPERATING AGENCIES

8Id5~TSI~~ilp¥m~p fXtt~ItAlt~A3it~EbEA~E6tItOH MAINTENANCe F RiQ~E~TA LGOV~R~O: It IH3uIe6


200 TRAVEL

300 CONTRACTUAL. SERVICES

400 COMMODITIES

500 EQUIPMENT 600 LANDS. BUILDINGS .U,PROVEMENTS

700 GRANTS.CLAIMS.SHARED R£VENU£

800 MISCELlANEOUS

915.0

1.6

589.3

.111.4

"-3

860.0

9.5

BUosel,tklENTAGE CHANGE -'OVEAFY . ft1l-tMHL'I Z'E&· 58S.6

INTER-AGENCY TRANSfERS

FUNDIN~ SOURce FOERAL R EIPTS-R QUiltED !~N. fa' . MATCHING HE-R GEN R fU . "TER-AGelctI.Rl:ClflTS

, •. 32.,1-6. 8 68.8

GENERAL FUNO PERCENTAGE CHANGEOVER FYI975 -AUlHORIIEO

POS1TJIIA'ANENT fUllTlfte - 61.0 62.0 PERMANENT PART TIKE TEMPORARY (FUU. TIME eQUlv. J 3.3 3.3 NUMBER OF MAN-MONTHS 771.6 183.6

183.2

183.2

1.088.5

SS2.5

144.'

10.0

3.0

~··tl::3 11.6

62.0

3.3 803.9

1.116.1

116.~

144.8

10.0

3.0

30.7

6400

3.3 821 .. 9

716.~

1~.8

8.0

3.0

1.119.3 326.0

30.5

64.0

3.3 821.9

3.0

l'~lz' 26.2

64.0

3.3 821.9

SENATE 1,076.3

626.1

101.0

6.0

h8r%:1 3.0

1 • .lf8J.4 326.0

12.6

PAGE 95

-F.C.C. 1.076.3

150.0

140.0

6.0

1.912.3 24.3

:J.O

1.6<\6.3 :326.0

25.0

64.0

3.3 821.9

06/2011;· STATE Of ALASKA -- COMPONENT BUDGET SUMMAR~

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM.: DATA PROCESSING

AGENCY: DEPARTMENT OF ADMINIStRATION SUB-PROGRAM: ADMINISTRATION

OBJECT OBJECT GROUP F.Y 1914 FISCAL YEAR 1975 F J S CAL YEA R GROUP DESCRIPTION ACTUAl AUtHORIZED REVISION MAINTENANCE REQUEST GOVERNOR

100 PERSONAL SERVICES 212.4 262 .. 3 66.6 333.8 333.8 333.8

200 lRAV'El.

300 CUNTRACTUAL SERVICES

~OO COMMODITIES

SOOEQUIPMEHT 600 LANDS.BUILOINGS,lMPfU1VEH'ENTS

100 GRANTS,CLAtMS.SHARED REVENUE 800 MISCELLANEOUS

5,.5

11.1

3.2

.1

aUDGEJOJ~k~ENTAGE CHANGE aVER Fv 191513fH~fUZEa 3<00'.4


FUNDING SOURCE fEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUNn INTER-AGENCY RECEIPTS

3.0

214.9 25.5


POSITJ~MANENT FULL TIME 13.0 13.0 PERMANENT PART, T ME TEMPORARV (FUlL TIME EQUIV.} NUMBER Of MAN-MONTHS 156.0 156.0

61.0 347.1 3'3.0

26.2

13.0

156.0

9.0

31.2

6.1

341.1 33.0

26.2

13.e

156.0

9.0

31.2

6 .. 1

(341.1 33.0

26.2

13.0

156.0

1 916 HOUSE

316.9

9.0

31.2

6.1

330.2 3:3.0

20.1

156.0

SENATE

312.5

9.0

28.0

6.0

13.0

156.0

PAGE 97

F.c..C. 316.9

9.0

31.2

6.1

~30.2 3)..0

20.1

156.0

' •.


PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: DAJAPROCESSING

AGENCY: DEPARTMENT Of ADMI NI STRATION SUB-PROGRAM: TElECOHMUNICATION5NETWORK

fildtj~'Bf~filpft8~P FlcJ3It Au~Aait~E~eAlE6tJtON MAINTENANCe F RloaE~TAlGOvIRio~ R 1~u1E6 100 PERSONAl SE-RVJCES

200 TRAVEL

300 CONTRACTUAL SERVJCES

400 £OMM001TIE5

500 EQUIPMENT

600 lAN05,8UILDIHGS,IMPROVEMENT5

700 GRANTS.C.lAI115.SHARED REVENUE

800 MISCELLANEOUS

112.9

8UDGEJOJ~h~ENTAGE CHANGE OVeR FY 1975 AUfHORIIE0172

•9


FUND I NG SOURCE fEDERAL RECEIPTS REQUIREDGEH. FUND MATCHING OTHEI- GENERALFUHO INTEl-AGENCY RECEIPTS 112.9

GENEUl FUND PERCENTAGE CHANGE OVERFY 1975 AUTHORIZEO

POS ITJ'=~ANENT FUll '111£ PERMANENT PAIlT TIM€ TEMPORARYCFUlL TIME EQUIV.) NUMBER OF MAN-MONTHS

195.4

ltl:1 'tl:3

195.1t

ltl::

l1l.1 -22.1

195.4

SENATE

185.0.

162.3 22.1

PAGE 99

06/20/75 STATt OF ALASKA -- COMPONENT BUOGET SUMMARY

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: DATA PROCESSING (PLU

AGENCY: DEPARTMENT OF ADMINISTRATION SU8-PROGRAM:

Oe~UeCT 08JECT GRSVP FY t91~ FISCAL YEAR 1915 F I S CAL Y EA R GAO POESCRIPTI· N ACtUAL AUTHOiUlEO REVISION MAINTENANCE REQUEST . GOVERNOR

100 PERSONAL SERVICES 2tOTRAVEl 300 CONTRACTUAl SERVICES

400 COMMODITIES 500EQU I NlENT

600 lANDS.BUllOINGS,IMPROVEMENTS

70.0 GRAHTS"ClAIMS.SHAREO REVENUE 800 MISCelLANEOUS

60.0

iUDGEJOJtklENTAGE CHANGE OVER FV 1975 AUTHORizeD .60.0


fEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING

Y~~~~-i~~~~¢lR~~PTS .60.Q

GENERAL FUND PERCENTAGE CHANGE OVERFY 1915 AUTHORIZEO

'tlSITJ~JANENT FULl.. TIME PERMANENT PAAT TIME TEMPORARY (FUll TIME EQUIV.J NUMBER OF MA~MONTHS

1 97 6 HOUSE SENATE

PAGE 101

F.C.C.

PAGE 102 STATE OF ALASKA -- COMPONENT BUDGET ANAL YS IS




FOOTNOTE REFS. POSITION TITLE

EXECUTIVE DIRECTOR (1) SECRETARY 1

NO. PRIORITY

8f 000 000

LOCATION

ANC~RA8E AHe ORA E

PROGRAM: LABOR RELATIONS AGENCY

SUB-PROGRAM:

~~~Ef JOTAl . OSH GEHRt ~f~i COST COST FUNDS FUNDS

33.0 56.0 tt:~ 12.6 16 .. 3

TOTALS: 45.6 72.3 72.3

(1) GOVERNOR -ALLOWED CLeRK TYPIST 11 I

A N A L YS I S OF GOVeRNOR S 8 U D GET.

!=~~T OBJECT GROUP O~SCRiPTION i gl¥F£~ENceF Yllo1FFef~cl H

"100 PERSONAL SERViCES 44;4 200 TRAVEL

300 CONTRACTUAL SERYtCes 11.8

11.0 110.0

OESCftlPT leN OF DIFFERENCES $44.4 NEw POSITIONS ., ,

A N A L Y 5 ISO f F R E E CON fER E N CE C 0 ~M ,- T TEE

ALLOMEO TWGNEW POSITIONS.

BUDGET

06/20/75

GOY HOUSE SENATE ~C. BUOGET BUDGET 8UDGET ET 33.0 ff:~ 'teO 11.4 1: .4

.44.4 41t.1t AIt .. ,.

..

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

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: LABOR ftElATIONS AGENCY

AGENCY; OEPARTMENT OF ADMINISTRATION SUB-PROGRAM:

81~~T8HEfilp,'f8r FIcl3lt Au~Alif~eleAIE6tlfoH MAINTENANCE FRIQfiE~JA LGOvlR~ot R 1"&'le6


200 TRAVEL 300 CONTRACTUal SERVICES ·.ooetlHMOOlf.ES SOO EQUIPMENT

600 LANOS.8UILOINGS , IMPROVEMENTS 100 GRANTS. CLAIMS. SHARED REVENUE 800. MlSCEt.lA-NEOUS

6.0

.10.0

.s

8UOGe,OJtkleNTAGE CHAHGE OVER FY 19.7S ·.lfALtlEO 1-0.0


.fU.OUIG SOURCE FEDERA.l REeflPTS REQUIREO GEN. fUN~ MATCHING OTHER GENERAl FlINO INTER-AGENet flECEIP1S

8.S

.10.t

GENERAL FUND ·p~e£NTAGe CHANGEOVER FY 1915 AUTHORIZED

POilT J~IANENJ.FUlt ' TIME . PERMAHEN . ~ART TIME TEMPORARY (FUll TfMEEQUJV.J NUJ4aER OF MAN-MONtHS

.5.6

13.0

21~G

1.1 2.S

'5.Z

1'2.0

2.0

24.0

45.6 ".it 13.0 !J .• 8

23.0 ~l .. O 15.0 )..1 l.1 2.5 1 .• S

85.2 ~9.' ",5 .. 0

152.0 698.0 so. 0

2.0 2.0

24.0 24.0

PAGE 103

SENATE F.C.C. 4~.lt .,..4 "' .. $

~1.8

21.0 1.1..$ 1.1. .~ .. 1.5 ~~S

19.8 1'.8

698.0 698 .• 0

z.e 2.0

.2 •• ·0 24 .• 0

~.:,...--<' 06/20/75 STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 105

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: RETIREMENT &. SENEF ITS AGENCY: DEPARTMENT Of ADMINISTRATION

COHPONfNT FY 1974 FISCAL YEAR 1915 f I seA l 'I EAR 1 9 76 DEseRIP ION ACTUAt. AUTHORIZED REVISION MAINT ENA.~CE REQUEST GOVERNOR HOUSE SENATE f.C.C.

PUBll~ EMPlOYEES' SYSTEM 167• 2 249.1 16.5 28t·5 283 ... 5 ~86.,5 2J8.6 ~83 ... 5 ~8t5 TEACH RS' ~YSTEM o~ .. l 228.2 16.4 28 .. 5 281. .. 5 84.6 2 6.7 81..5 8 .5 EMPLOYEE H AlTH INSURANCE 11 ... 8 35.9 5.1 43.8 43 .. 8 44.6 43.4 44.6 4 6 TERRITORIAL EMPLOYEES 7 .. 6 6.9 1.8 1 .. 8 1.8 7 .. 8 1.8 1.8 TERRITORIAL COURT EMPl.OYEES 4.1 DEFERRED COMPENSATION ~9 .. 9 13 ... 8 21- 1 21.1 ~l:! Ii:? 21 .. 1 jl:j fiCA 6.0 42.9 3.8 4 .1 48 .. 7 54.!

TOTALS 551 .. 3 563 .. 0 55.6 6B6 .. ~ 686.4 698.9 666 .. 6 692 .. 8 69j .. 8 SUOGET PERCENTAGE CHANGE OVER fV 1915 AUTHORIZED 21 .. 9 21.9 24 .. 1 16.7 23 .. 0 2 .. 0

os~eCT ~eSCRIprloN 1 0 PER ONAt SE VICES 310 ... 4 328.9 38.1 391.1 3'91.7 403 .. 9 313.6 396..1 3'96.1 200 TRAVEL 20.2 28.8 it. 6 '19• 6 39 .. 6 38 .. 6 38 .. 6 38 .. 6 38.6 300 CONTRACTUAL SERViCeS 213 .. 1 192.4 12 ... 3· 2 8.1 218.7 216.7 216 .. 1 218 .. 7 218.1 ~oo COMMOOIfIES 4.5 4 .. 4- 5 .. 6 5.6 5.6 5.6 5.6 5..6 500 EQUIPMENT 9.1 1.6 3.9 3.9 3 .. 9 3 .. 9 3 .. 9 3 .. 9 600 lANDSSBUILOiNGS.tMPROVfMEHTS 700 GRANT .ClAIMS,SHAREO REVENUE 6.9 26.9 26.9 21 .. t 21 .. 8 26 .. 9 26 .. 9 800 MISCELLANEOUS 2.. 2 .. 4 2 •• 2 .. 4

'~

fUNDING SOURCE fEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL FUND 49 .. 4 42.8 18 .. 9 12.7 72.7 13 .. 5 61..2 73.5 13 .. 5 INTER-AGENCY Re~EIPIs

36 .. 0 FICA AVMJNe FUN RE .. ACCT. .2.9 3 e J 48.7 48.7 54.3 :52 ... 1 54 .. 3 54.3 PU8llC EMPLOYEES R~T. FUND 261.2 2.9.1 l6 ... 283.5 283.S 286.5 ' 218 .. 6 283.5 283.5 TEACHERS RET. SYST " FUNO 20"'.1 228.2 6.4 281.5 281 .. 5 284 .. 6 216&7 281.5 281 ... 5

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZEO 69.8 69.8 7L.l 42 .. 9 11 .. 7 11.1

POS ITIONS PERMANENT FUll TIME 14 .. 0 24.8 2 It .. 8 24 .. 8 24 .. 8 23 .. 8 24.8 21t.S PERMANENT PART TIME 2.0 TEMPORARY (FUll TIME EQUIV.J 1.0 NUMBER OF MAN-MONTHS 192.0 297.6 291.6 297 .. 6 291.6 285.6 291 .. 6 297.6



AGENCY: DEPARTMENT OF AOMINISTRATION

PROGRAM: RETIREMENT & BENEFITS

SUB-PROGRAM: PUBLIC EMPLOYEES' SYSTEM

OBJECT OBJECT GROUP FY 1974 GROUP OESCfHPTION ACTUAL

FISCAL YE AR 1915 F I S CAL YEA R 1 9 1 6 AUTHORIZEO REVISION MAINTENANCE REQUEST GOVERNOR HOUSE

100 PERSONAL SERVices 200 TRAVEL

127.9 136.3 15.2 153.7 153.7 157.3 149.~

300 CONTRACTUAL ,SERVICES 400 COMMeD IT I E S

500 EQUIPMENT

600 lANDS,8UIlDINGS,IMPROVEMENTS 100 GRANTS,ClAIMS,SHARED REVENUE

800 MISCEllANEOUS

9.0 12.1

125.2

TOT ALS . ,..' 261,.2 . 2,.9 1 BuDGET PERCENTAGE CHANGE OVER FY 191" AUt~llEO • .


FUNDI~~D~RXrCIECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS PUBLIC EMPLOYEES RET. fUND 267.2 249.1

GENERAL FUND PERCENTAG£CHANGE OY£RfY 1915 AUTaoRll£O POSITIONS

PERMANENT fUll TIME 6.0 10.4 PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.. .5 NUMBER Of MAN-MONT~S 78.0 124.8

1.3

16.5

16.0

91.0

2.0

1.3

13.5

2&3.5 13.8

31.5

283.5

U8.8

16.0

97 .. 0

2.0

1.3

13 .. 5

2f~:i' 31 .. 5

283.5

118.8

16.0

96.0

2.0

1.3

13.9

286.5 15.0

9.9

118.8

16.0

96.0

2.0

1.3

2.781.6

1 .8

218.6

U8.8

SENATE

15.3.1

16.0

97.0

2.0

1.3

2fJ:i 31.5

283.5

US.8

PAGE- 107

F.t.C. 15.1.7

16.0

91 .. 0

2 •. 0

1.3

1.1.5

283.5

118.8

06/20115 STATE OF ALASKA -- COMPONENT 8UDGET SUMMARY

PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCV: DEPARTMENT OF ADMINISTRATION

PROGRAM: RETIREMENT G BENEfITS

SUB-PROGRAM: TEACHERS· SYSTEM OBJECT OBJECT GROUP FY 1914 GROUP DESCRIPTION AcrUAt

FISCAL YEAR 1915 Frs CAL YEA R AUTHORl lED REVI S10N MAINT ENANCE REQUEST GOVERNOR


200 TRAVEL

121 .. 9 136 .. 4 1S.1 153.7 153 ... 1 151 el

300 CONTRACTUAL SERVICES 400 COMMon IT I ES

500 EQUIPMEt-n

600 lANDS,BUIlOINGS,IMPROVEMENTS 1.00 GRANTS"Ct.AIMS.SHAREO REVEt-JUE

800 MISCELLANEOUS

61~1

12.0

11.0

2.0

.8

TOTALS 204.1 228.2 BUDGET PERCENTAGE CMANGE OVER FY 1915 AUTHORIZED

INTE~-AGENCY TRANSfERS fUNDING SOURCE

FEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL FUNO INTER-AGENCY RECEIPTS T EAtHERS RET. SY STEM fUND

GENERAL fUND PERCENTAGE CHANGE OVER

posn~~~~ANENT FULl. TIME PERMANENT PART TIME TEMPORARY (fUll TIME EQUIV., NUMBER OF MAN-MONTHS

204el 228.2

FV 1975 AUTHaRIZeO

6 ... 0 10.~

.5 18.0 124.8

13.4

281.5

118.8

15 .. 3

96.0

2.1

1 ... 0

281.5 23 .. 3

30 .. 5

281 .. 5

U8.8

15 .. 3

284.6

118.8

1 9 7 6 HOUSE

149 .. 4

1.5 .. 3

95.0

2 ... [ 1.0

216.1

9 .. 9

118 .. 8

SENATe _ 153 ... 1

l5 .. 3

96 .. 0

2.1

1.0

281.5

118.8

PAGE 109

153 ... 1

15.3

96.0

2 .. 1 1.0

30 .. 5

281.5

116.8

fJ6/20115 STATE Of ALASKA -- COMPONENT BUOGET SUMMARY

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: RETIREMENT £ BENEFITS AGENCY: DEPARTMENT OF ADMINISTRATION SU8-PROGRAM: EMPLOYEE HEALTH iNSURAN(,E OBJECT GROUP

OBJECT GROUP FY 191~ fiSCAL YEAR 1915 f 1 S CAL ~ EAR 1 9 16 DESCRiPTION ACTUAl AUTHORIZED REVIS[ON MAINTENANC£ REQUEST GOVERNOR House

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITIES sao EQUIPMENT 600 LANDS.BUILDINGS,IMPROVEMENTS 700 GRANTS.CLAIMS.SHARED ReVENUE 800 MISCELLANEOUS

1.3.1

.3

.1

BUOGE'OJ~klEln AGE CHANGE' OVER FY 1915 A61H8R IlEO


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

1t.G-

1.9.4

2 .. 1

14.4

35.9

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHOIHlEO

POSITJ~~ANENT FUll TIME 1.0 2.0 PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV •• NUMBER OF MAN-MONTHS 12.0 24.0

.5

.5

43 ... 8 22.0

43.8

22.0

2.0

24.0

2~ .. 5

2.4

15.9 ... S .5

22.0

2.0

24.0

25 .. 3

2.4

15089

.5

.s

44 .. 6

2.0

24 .. 0

.5

.5

20.8

2 .. 0

24 .. 0

SENATE

25.3

2.1t

15.9

.5

.s

2.0

24.0

PAGE 111

F.C.C. Z5.3

2 ... 4

15.9

.5

.5

24 ... 0

---.-"

'I


PROGIUM CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF ADMINISTRATION

CB.JECT GROUP O~~ECTGROUP o CRIPTION FI .914 C UAl FISCAL YEAR 6171 AUTHORIZED RE S ON

100 PERSONAL SERVICES 7.6

200 TRAVEL

300 CONTRACTUAL SERVICES 400 COMM{)D IT 1 ES

500 EQUIPMENT

600 lANOS,BUIlDINGS, IMPROVEMENTS 100 GRANTS,ClAIMS.SHARED REVENUE 6.9

800 MISCELLANEOUS TOTALS 6.9

BUDGET PERCENTAGE CHANGE OVER T·6 FY 1915 AU HORIZEl)


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

6.9

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED POSlTlONS

PERMANENT FUll TIME PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV.l NUMBER Of MAN-MONTHS

PROGRAM: RETIREMENT , BENEFITS

SUB-PROGRAM: TERRITORI Al EMPLOYEES

MAINTENANCE F ~ S ~ A R QUE T l. YEA R

GOVERNOR

7.8 7.8 1.8

1.8 1 .. 6 11:8 13 .. 0 13.0

7.6 7.6

13.0

PAGE 113

1 9 7 6 HOUSe SENATE F.e.c.

7.8 1.8 1.6

7.8 1.8 1.8 13 .. 0 11 .. 0 13.0

7.6 7.8 1.8

13.0 13.0 13.0

1jJ6Il'()ll? :SlATE DFALAS'KA -- .cOMPONENT BUDGET SUMMARY

PROGRAM ,CA'ffGO~Y: GENERAL GOVERNMf'NT PROGRAM: RETIREMENT £. 8ENEFITS

AGENCY: ,OEPARTHfNTOF ADMINISTRAlU1N SUB-PROGRAM: TERRITORIAL tOUJlTfHPLOYEES

~ldn~T B~~~ilpn8~p FIcJ3It Auf~8it~E'EA:E6tl'oN MAINTENANCE F RloaE~TA t.GOV~Riot R'· 1.JoIe6

lO() f~B.SON" SERVICES

19.0 'R' Y fl. '. JC)C) C:CHTRACTUAl.' falYltE$'

: 4Gb £OM"OOlTII:$

, S~O fOUIPMENT (,00 J.,ANOS, BUILDINGS, IMPROVEMENTS

lOOGRAt4TS,CLAIMS.,SHARfD REVENUE

800 MISCEtlAN~US

"DGeJ°:~klENTAGE CHA"GfOVEQ. FI, 4:al~ '4-"fHball£~:

. ~,

GENERAL FUND PERCENTAGE CHANGE OVeR FY 1915 AUTHORIZED

POSITIONS PERMANENT fUll TIME PER~ANENT PART TIME TEMPORARY (FUll TIME EQUIV.J NUMBER Of MAN-MONTHS

• >.

'".i, "

."~.

PAGE p.5

SENATE f.e.c.

t: • l' 5

:-'·5":-.

PAGE 116 STATE OF At.ASKA -- COMPONENT BUDGET ANALYSIS


AGENCY:- DEPARTMENT OfADMINlSTRATJON

R E QUE S T S FOR NEW '0 SIT ION S

'8¥1-REFS. 'OSITION TITLE

CLERK TYPIST Ill,

NO. PRIORITY 01 001

LOCATION JUNEAU

PROGRAM: RETIREMENT G 8ENEfiTS

SUS-PROGRAM: OEFE«RED COMPENSATION

It'ef J8I~ GENRL 'tRet COST COSl FUNDS FUNDS 11.1 11.1 11.1

TOTALS: 11.1 11.1 11.1

I N A l YS I' S OF G 0 V E • N 0 It S 8 U 0 GET

21~EjTOBJECT GROUPDESCRIPTtON I BI'FERENCEF Y"'olffE.E~IH

100 PERSONAl SfRVICESll •• DESCRIPTION Of DiffERENCES

.'1.1 NEW .OSITION

GOV HOUSE BUDGET IUDGET

ll.l-

11.1

200 T.AVEL 2.3

JOO OOHt~ACTUAl SERYICES FOR EXPLANATION AND MONlr~JNG COMMUNICATIONS. 'RlNTING' EQUIPMENT "ENTAL

A •• L Y SIS OF f R E E CON fElt E N C E CO"" IT TEE IUD GE , ALUNEO ONE." POS. nON.

06/20/75

SENATE f.t.C. BUDGET BUDGET

11.1 11.1

11.1 11.1

--~ 06/20115 STATE OF AlASKA-- C(lMPONENT BUDGET SUMMARY PAGE 111

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: RETIREMENT 4 BENEFITS

." AGENCY: DEPARTMENT OF ADMINISTRATION SUa-PROGRAM: 6EFERRED COMPENSATION

08"E~T GROll 8tJECT flOUP . S RIP ION FIct3lt flIiA~ YEAR 'tIl AUTH I ED REV ON MAINTENANCE F cl S ~ A l I IdR-R QUE T GOY R -

1 91 6 HOUse SENATE F.t.C.

100 PERSON'AL SERVICES 11.1 11.1 ll.l 11.1 1.1.1

ZOO TRAVEl. .9 1.5 2.3 2.3 2.3 2.3 2.3 2.3

300 CONTRACTUAL SERVICES 16.5 12.3 6.9 6.9 6.9 6.9 6.9. •• 9

"'00 COtMODITIES .3 ., .5 .5 .5 .5 • .5 '00 EQUIPMENT 2.2 .3 .3 .3 .3 .3 .3 600 tlNDS.8UILDINGS.IMPROYEMENTS 100 GRANTS.CLAIMS.SHARED REVENUE 800 MISCELLANEOUS

8UDGeJ°JtklEHTAGI CHANGE oyea FY 1915 .6""11£0 13.8 21.1 21.1 21.1 10.0 21.1 2J.I.

IMTER-AGENCY TRANSFERS .1

FUNDI_lOCI R IR.~'!tn !lATCHING ¥Nt R-A . Y RE I! PTS

19.9 13.e 21.1 21.1 ll.1 10 .• 0 21.1 2".1

GENfRA·l FUND PEftC9tTAGI CHANGE OVER FY 1915 AUTHORIZED

fOsni~ . 1.0 1.0 1.0 1.0 1-0 ; ~ . .J ~~ff' e.UIV.1 NO £1\ MAlt- ON H 12.0 12.0 12.0 1l.0 1.2-0

01>120/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: RETIREMENT & BENEfITS

AGENCY: DEPARTMENT OF ADMINISTRATION· SUB-PROGRAM: FICA

OBJECT OBJEC} GROUP FY 1974 FISCAL YEAa 1975 F J 5 CAL YEA R GROUP DEseR PTION ACTUAL AUTHORI lED REVISION MAINTENANCE REQUEST GOVERNOR

100 P~RSONAL SERVICES 35.8 36.8 3.6 -\0.9 ~O.9 45.1

2:00 tRAVt:l

300 CONtRACTUAL SERVices

400 COMMODITIes

500 E~U IPMENT

600 lANDS, BU IU'HNGS, IMPROVEMENTS

700 GRANTS,CLAIMS.SHAREO REVENUE

800MISCEt.lANEOUS

.2

I!UDGE'OJ~h~ENTAGE CHANtt: 'OVER FY 1975 A MHBst I lEO

INTER-AGENCY TRANSFERS .1

J;UNDt~~DiB~rClECEIPfS ·~EQUIRED GEN. F.UNO. MATCHING OTHER GEHEltALFUNO

2.0

Z.8 .5

.8

I NTER-AGENCYRECEIPTS FICA ADMIN.FUNO RES. ACCT. )6.0 42.9

GENERAL FUND PERCeNTAGE CHA'NSE OVERfY 1915 AunaORIlEO

POSIT~~~~ANeNT FUll TIME 1.0 2.0 PER~ANENT PART TIME 2.0 TEMPORARY (fUll TIME EQUIV.) NUMBER OF ~AN-MONTHS 24.0 24.0

.2

3 .. 8

3.6

2.9

.5

.8

48.1 13.5

2.0

24.0

48.7 13.5

2.0

24 .. 0

2.6

2.9

.5

.8

S(t.3 26.5

54.3

2.0

24.0

1 9 16 HOUSE

42.9

2.6

2.' .5 .8

2.0

24.0

seNATE

45.1

2.6

2.9

.5

.8

" •. 3 26.5

54.·3

2.0

24.0

PAGE lt9

F.e.c.

2.0

24.0

PAGE 120

PROGRAM CATEGORV: GENERAL GOVERNMENT AGENCV: DEPARTMENT Of LAW

R E QUE S T S F o R NEW

FOOT-NOTE REFS. POSHION TUlE (U ATTORNEY IV

(11 POSITION APPROVE08V

STare Of ALASKA -- CCMPONfNT BUDGET ANALYSIS

P a S T ION S

NO .. PRIORITY 01 . 001

RP75-83 FUNDED BY

PROGRAM: lEGAL SERVICES

SUB-PROGRAM:

SAL J BENE JOTAL OSH GENRL LOCATION COST COST FUNOS

ANCHORAGE 33.0 39.7 TOTALS: 33.0 39~7

REIMBURSA8lE AGREEMENT WITH PUBLIC

ANALYSIS o F G 0 V ERN 0 R S BUD GET

G 0 V - F Y 1 5 AUT H

FED " OTHER FUNDS

39.1

39.1 WORKS

OBJECT GROUP .DESCRIPTION $ DIFFERENCE I DIFFERENCE DESCRIPTION OF DIFFERENCES

06/20/75

GOV HOUSE SENATE F.e.c. BUDGEr BUDGET 8UOGET BUDGET

33.0 33.0 33.0 33.0 33.0 33.0 33.0 3.3.0

PERSONAL SERVICES 469.3 31.1

300 CONTRACTUAL SERYICES 29.9

10.0 8.3

200.0

$.346.9 SALARY INCREASE. $33.0 NEW POSITION;.$'9.~ -OTHER" INFLATION

100 GRANTS,ClAIMS,SHAREO REVENUE

A N A L V SIS 0 F F R E E CON FER EN' E

ALLOWED ONE NEW POSITION ..

$10.0 TO PAY SMALL JUDGMENTS AGAINST THE STATE

e 0 M MIT TEE BUOGET

06/20115 STATE OF ALASKA -- COMPONENT BUDG ET SUMMARY PAGE 121 ----:--..--

PROGPAM CATEGORY: GENERAL GOVERNMENT 'ROGRAM: LEGAL SERVICES .GENCY: PEPARTHENT OF LAW SUB-PROGRAM:

OldtjCT 4ft , OBJECT noup DESCRIPION FY J97~ AC U'Al FI ~iA~ YE AR 1115

AUTH I EO REV stnN MAINTENANCE F I S ~ A l lEal R R QUE T GOV RN . 19 7 6

SENATE F.t .. t. HOUSE

100 PERSONAl SERVICES 1.~73.5 1.501.3 3S1.~ 1.917.6 1,911 .. 6 1,917.6 1.905.7 1.930.0 1,930.0

200 TRAVEL 55.5 60.0 7.1 10./t lO.1t 70.4 70.4 69.6 6~.6

100 CONTRACTUAL SERVICES 388.7 360.0 .5.6 383.9 383.9 389.9 389.9 310.0 310 .. 0

.. 00 CtlMMOIHflES 25.2 30.0 1.1 33.0 33.0 33.0 33.0 31.0 3.&..0 500 EQUIPMENT 6.9 1t.5 1.1 2.9 2.9 2.9 2.9 2.9 ~_9

600 lANOS,BUllDINGS,IHPROVEMENTS 700 G.RANTS,CLAIMS.SHAREOREVENUE 186.6 5.0 5.0 5.0 15.0 15.0 5.0 5.0

800 fnSCB..LANEOUS TOTALS

8UO~ET PERCENTAGE CHANGE OVER FY ~.136.1t &.961.8 191 AUTHORIZE

366.3 2.41j:Z 21Itl~.8 2 .6

2.~88.: 26.

2.ltj6.9 2.8 2''18• 5

2.3 2·/t°1·5 2 .. 3

INTER-AGENCY TRAN.SFERS S.1t 5.It 5.4 5.4 5.1t

FUNf)IN~ ~ByRcl FD.· l. EiEIPTS ""--' REQUIRED G N. FUND ",fCHING

OT~ER GENERAl fUND . 1, ~It. 9 1,320.0 238.-\ 1.635.9 1.635.9 1.6U·9 1 .. 5ag.o 1, 511.6 1.51h6 INTER-AGENCY RECEIPTS 5 1.5 6~1 •• 1 1.9 836.9 836.9 8 .9 83 .9 83 .9 836.9

GENERAL FUND PERCENtAGE CHANGE OVER FY 1915 AUTHORIZED 23.9 23.9 25.1 19.6 19.0 19.0

POSlTJUAAN£NT FULL TIME 61.0 69.0 1.0 10.0 70.0 10.0 10.0 10.0 10.0 PERMANENT PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1 .. 0 TEMPORARY (FULL TIME EQUIV.) .3 .3 .3 .3 .3 .3 .3 .3 NUMBER OF MAN-MOHTHS 813.0 832.0 12.0 8'49.0 849.0 851.0 851.0 8S1.0 851.0

PAGE 122 STATE Of ALASKA -- CCMPONENT BUOGET ANALYSIS 06/20/75

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: NATURAL GAS fPC REPRESENTATION

AGENCY: DEPARTMENT Of LAW SUB-PROGRAM:

A N A l Y SIS 0 F G 0 V ERN 0 R S BUD GET OBJECT G 0 V -. F Y 7 5 AUT H GROUP OBJECT GROUP DESCRIPTION $ DIFFERENCE I DIFFERENCE DESCRIPTION Of DIFFERENCES

3GO CONTRACTUAL SERVICES 100 .. 0- ONE YEAR STUDY

A N A L Y SIS 0 f F R E E C 0 NF ERE NeE COM MIT TEE BUD GET

REVISION RE8UESTE08Y THE GOVERNOR. ALLOWED .10 CONTRACT FOR LEGAL REPRESENTATION BEFORE THE FPC REGARDING TRANSMISSION PROPOSALS F R NATURAL GAS FROM THE NORTH SLOPE.

LEGISLAT IVE INTENT - THE DEPARTMENT SHALL NOT RETAI N ANY LEGAL fI RM WHERE THERE APPEARS TO EXlST A CONFLtCT-OF-1 NTERE SI .. INFORMATION DEVELOPED BY THE RETAINED FIRM SHAll BE MADE READILY AVAILABLE TO THE GAS PIPELINE IMPACT COMMITTEE '.EStA8LISHEO IN H8 2S8. AND THE OE~ARTMENT SKAlt.caoa-oIHATE ALL ITS ACtiVitIES IN tHIS REG'ftO WITH ANi) COOPEAATE WITH fHE COMMITTEE ..

..


PROGRAM (;ATEGORY: GENERAL gOVERNMENT

AGeNCY: DEPARTMENT OF LAW PROGRAM: NATURAL GAS fPC REPRESENTAT JON SUB-PROGRAM:

08.1ECT Q'8JECT (ikOUP FY 191. GROUP DESCRIPTION ACfUAL

FISCAl. YEAR 1915 fl S CAL YEA R AUTHotUlEO REVISION HAINTENAMCE REQUEst GOV'ERNOR


300 CONTRACTUAL SERVICES .,.00 COMMODITIES

500 EQUIPMENT 600 LANDS~8UtLDINGSfIMPROVEMENTS

700 GRANTS.ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS

8UOGElOJ~klENTAGE CHANGE OVER FY

INTER-AGENCY tRANSFERS fUNOING SOURCE

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

100.0

. '.. 100.0 1975 AUTHORIZED

100.0

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED POSITIONS

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

1 9 1 6 HOUSE

100.0

100.0

100.0

PAGE 123.

SENATE F.e-C.

100.0

100 .. 0

100.0

06/2.0115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY


AGENCY: OEPARTMENT Of LAW C8..6ECf GROUP

100 PERSONAl SE.R\fJCES 200 TRAVEL 300 CONTRACTUAl SERVICES 400 COMMODiTIES 500 EQUIPMENT 600 lANOS.BUILOINGS.IMPROVEMENTS 700 GRANTS. CLAIMS. SHARED REVENUE 800 MISCELLANEOUS

12.9

TOTALS" . 184 .. 6 BUDGET PERCeNTAGE CHANGE OVER FY 1915 AUTHrnUIEO


t=EOERAl REtE IPT5 REQUIRED GEN .. FUND MATCHING OTHER·GEHERAl fUND I NTER-AGENCYRECE IPTS

GENERAL fUNO PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED POSITIONS

PERMANENT FUll TIME 5.(1' PERMANENT PART TiME TEMPORARY (fUll TIME EQUIV.) NUMBER OF MAN-MONTHS 6.(JI

~ROGRAM: LEGAL SERVICES (Pllt

SUlr-PROGRAM:

81.,.9

~ .. 9

15 .. 4

3.1

69 .. 3 3(, .. 0

53.9-

81 .. 9

4 .. 9

15 .. 4

3.i

69.3 36 .. 0

53 ... 9-. 3.0

36.0

66 ... 3 36~O

55 .. 9-

36 .. 0

19.0

63.4 36 .. .0

57 .. 8-

·3 .. 0

36.,0

SENAtE

6H~9

~.9

1 •• 0 & .. 5

36 .. 0

PAGE 125

f.t...C.

81.9

4.9

14.0

1 .. 5

36.0

PAGE 126 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS 06/20115

PROGRAf.! CATEGORY: GENERAL GOVERNMENT AGENCV: DEPARTMENT OF REVENUE


FOOT-UgJt POS IT ION TITLE

REVENUE FIEU) AUDITOR II CLERK 11 . REVENUE AUDITOR I ACCOUHT I NG ClE~IC II (SEAS! lAX SCANNER 1 (SEAS) TAl( EXAM tNER I CLERK TVPI S'T iIi

P 0 S

NO ..

3t 8f 01 01 01

I T ION S

PRIORITY lOCATION

0O} 00

SEATTLE JUNEAU

003 Ata:HORAG€ 004 AUHEAU 006 .JUNEAU 007 JUNEAU 008 JUNEAU

PROGRAM: CC-t.LECTiONS

SUB-PROGRAM: INDIV IDUAl. &;. BUSINESS TAXES

SAt & TOT At. fED £. SENff POSN GENRl OTHER GOV HOUse SENATE COST COST fUNDS fUHDS BUDGET 8UDGET 8UDGET

f1.2 2ge5 i 9• 5 25.2 21.2 fA:i 0 .. 4 10.8 0.8 1 04 31.6 38 .. 1 38 .. 7

5.7 6 ... 6 6.6 5 .. 1 S .. 7 5 .. 2 6 ... 1 6 .. 1 1~:~ S.2

12.2 13 .. 0 13 .. 0 12~2 10.8 1200 12.0 10 .. 8

TOTALS: 97.1 116.1 116.1 54 ... 1 ll.2 65.5

A N A l Y SIS OF G 0 V ERN () R S 8 U D GET

08~ECT G 0 V - F Y 7 5 AUT H GROOP OBJECT GROUP OeSCR IPTION $ DIFFERENCE t D!FFERENCE

100 PERSONAL SERV ICES 230 .. 5 32 ... <%


DESCRIPTION Of DIFFERENCES $164G4 SALARY INCREASE; $54e1 NEW POSITIONSI $11~4 TRANSFER IN RP 1~1.3.5

INflATION COSTS OfFSET BY DfLETION OF fOP STUDY

A N A L Y SIS 0 f f R E E CON f f R e NeE COM MIT TEE

ALLOWED SIX NEW POSITIONS ..

8UDGET

&~~T

fb:l 5.1 5 .. 2

12 .. 2 10.8

65 .. 5


PROGRAM C~TEGORY:: GENERAL GOVERNMENT' PROGRAM: COLLECTIONS

AGENCV: DEPARTMENT Of REVENUE sUe-PROGRAM: INDIViDUAL £ BUSINESS TAXES

OBJECT CBJECT GROUP GAOUP DESCRIPTiON

FY 1914 ACTUAL

fISCAL VEAR 1915 f 1St A lYE A R 1 9 1 6 AUTHOR! ZEO RE\fISH1N MAINTENANCE REQUEST GOVERNOR HOUSE


642",4 110~5 129.6 983.4 983.4 941~O S87eO

25.0 l.' 40.3 4003 27$2 21~2

300 CONTRACTUAl. SERViCES

400 COMMOO IT I ES

108 .. 1 2350D 240~1 24001 233~9 2J3~9

8 .. 0 12 ... 5 12 .. 5 Uh8 10 .. 3

500 feu IP$ilENT

600 LANDSfBUILOINGS,IMPRDVEMENTS 100 GRAN1S,C~A!MS.SHAREO REVENUE

800 MISCEllANEOUS

TOTALS 111 1 98600 BUDGET PERCEf'ff AGE CHANGE OVER FY 1975 - UTHORllEO

INTE~~GENCY TRANSFERS FUNOiNG SOU~CE

FEDERAL REC.EIPTS REQUIREO GENe fUND MATCHING OTHER GENERAL fUND INTER-AGENCY RECEiPTS

l43 .. 1

777 .. 1 986 .. 0


POSITIONS PER~ANENl FUll TiME 31.0 44$0 PERMANENT PART TIME 5 .. 0 TEMPORARV (FUll TIME EQU.JV.i NUMBER Of MAN-MONTHS 44440 558.0


Rot' 75-135

132.1

1 .. 0 51$>0 7.0

649 .. 0

12 .. 8

11l2~~:l

lOIe .. l

51 .. 0 1 .. 0

649 ... 0

43 .. 0 7.0

613 .. 0

1.lS9wo 11 .. 6

104 .. 1

-\6 .. 0 5 .. 0

571 .. 0

Sf-NAIf

910",0

2.5 .. 0

231 .. 0

10 ... 0

7 .. 0

lf UJ3 .. 0 19 .. 9

104 ... 1

1v 183 ... 0

PAGE 1.21

F.c..C ..

910 .. 0

2s..0

231 ... 0

10 .. 0

7 .... 0

1.183 ... 0 19.9

10~1

19 ... 9

49 ... 0 7 .. 0

625eO


PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COLlECTIONS (Pll»

AGENCY: DEPARTMENT Of REVENUE SUB-PROGRAM: INDIVIDUAL , 8USINESS TAXES

OtWECT OBJECT GROUP FY 1914 fISCAL YEAR 1915 f I seA l YEA R 1 9 '1 6 GROUP DESCRIPTiON ACTUAL AUTHORIZED REVISION MAiNTENANCE REQUEST GOVERNOR HOUSE SENATE f.e.c ..

100 PERSONAL SE~VICES 121 .. 5 4 .. 1 156 .. 5 156.5 156 .. 5 153.0 1.56.5 IS6.·'

200 TRAVEL 11.5 1 .. 1 9.5 9.5 1.0 1 ... 0 1.0 1.0

300 CONTRACTUAl SERVICES 16.8 19.5 19 .. 5 19.5 ,'.,,5 19.5 ,9,.5

400 COMMODITIES 1.0 1.Q 1 .. 0 1.0 1.0 l ... O ,i .. O

500 eOOIPMENT 5.3

600 l.ANDS,BUILDINGS.IMPROVEMENTS

100 GRAHTS,Cl.AIMS,S~ARfO REVENUE

800 InSCELtANEf).US

T()Tft.~ 168 .. 1 5<1>3 la6.§ 186 ... S 18~·2 189:1 18~.O 184_2 BUOGET P RENTAGE CHANGE OYEI'tFY 1915 AUTHORIlED 10 .. 9 10 .. 9 9. 9.4- 9.


FUNDING SOURCE

~ FEDERAL RECEIPTS REQUlRED GEN. FUND MATCHING OTHER GENERAL FUND 168.1 5 .. 8 186 .. 5 186.5 184.0 ~80.5 18<\.0 114.0 INTER-AGENCY RECEIPTS

GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 10.9 10.9 9 ... 4 1.3 9.4- 9.4

POSITI~NS P RMANENT fULL .. TIME 8 .. 0 PERMANENT PAR.T T.lHE 2.0

9.0 9",0 9.0 9.0 9.0 9.8

TEMPORARY (FUll TIME EQUrv.) NUMBER Of MAN-MONTHS 106 .. 0 108.0 108 .. 0 108.0 108 .. 0 108 .. 0 108 ... 0


PROGRAM CATEGORV: GENERAL GOVERNMENT

AGENCY: OEPARTMENT Of REVENUE

R E QUE S T S FOR NEW P 0 S

FOOT-NOTE REFS .. POSITION TITLE NO ..

lAX EXAMIN~R l ENteR PET,Ot. UM ECONOMIST 01 01

PETROLEUM eCONOMIST 01

A N A 1. Y SIS o F G 0 V E R NOR S

T 10 N S

PRIORITY LOCATION

OO! CO JUNEAU JUNEAU

003 JUNEAU

PROGRAM: COLLECTIONS

SUB-PROGRAM: EXCISE TAXES

SAl: " TOTAl. SENfF POSN GEHRt. COST COST FUNDS

jZ .. 6 3.0 13 .. 5

9 .. 0 l3.S 9.0 24.6 28 .. 0 28.0

TOTALS: 10 .. 2- 80 .. 5 80 .. 5

BUDGET

FED & OTHER FUNDS

i BI~FERENCEf YsletFFE~e~1 H oescalPTION OF DIFFERENces

GOV tlSUSE BUDGET 8 GET

12 .. 6 33",0

"'5 .. 6

2R55~T 08JECT GROUP DESCRIPTION

100 PE~SONAt SERVI.CES 83.9 ~42~3 $38.3 SALARY INCREASE; $~5.6 NEW POSITION~

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

ALlOWED TWO NEW POSITiONS.

COM MIT TEE BUOGET

06/20115

SENATE F.C .. C. BUDGET BUDGET

12",6 lJ:8 12 .. 6 45 .. 6

'",--- 06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 131

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: Cot.lECTIONS

AGENCY: DE PAR TMENT OF REVENUE SU&-PROGRAM: EXCISE TAXES

CSgE'T GR UP 08J EC T GROUP OES R{PTION F'f f914 At UAt f1aCAI YEAR 1y15 AUTH Rt EO REV SION MA.INTENANCE

flS~AL 'fEAR REQUE T GOVERNOR

1. 9 1 6 HOUSE SENATE F.C ... C.

100 PERSONAL SERVICES 156 .. 2 198 .. 1 34.8 249.,,0 306 .. 6 282.0 231.1 249 .. 0 282.0

200 TRAVEL 6.7 10 .. 1 1.0 11.6 11.1 13 ... 6 10.1 12.5 13.6

300 CONTRACTUAL SERVICES 24.6 59.4 63 ... 4 12.3 59.6 58.1 ,9.6 59.6

400 COMMODITIES .8 1.2 1.S 1 ... 9 1.1 1.4- 1.9 hl 500 EQOIP~ENT 1.3 3 ... 2 1 .. 4 4.1 3.2- 1 .. 6 2.1 3.2

600 lANDS.8UILOINGS.IMPROVEMENTS 100 GRANTS. CLAIMS, SHARED REVENUE 800 MISCELLANEOUS

tOTALS FY 1975

189.6 272 .. 0 35 .. 8 326.9 .o~.o 360·1 302.3 3fl:t· ~~:! 8UDGET PERCENTAGE CHANGE OVER AUTHORIZED 20 ... 1 ,. .. 1 32. 11.1 INTER-AGENCY TRANSFERS 6 ... 1 49 .. 3 2"" .. 6 24 .. 6 24 .. 6 24.6 24 .. 6 24.6

FUNDING ~oURCI "--/ fED RAL EiEIPTS

REQUIRED G H .. FUND MATCHING OTHER GENERAL FUND 189.6 212. .. 0 35 ... 8 .326 .. 9 /tOl.O 360.1 302.3 )25 .. l 360.1 INTER-AGENCY RECEIPTS

GENERAL fUND PERCENTAGE CHANGe OVER FY 1915 AUTHORIZED 20 .. 1 .1 .. 7 32 .. 3 11.1 19.5 32.3

POSITlr.tS P RMANENT fUl.l TIME PERMANENT PART TIME

9.0 11.0 12 .. 0 14.0 13.0 11 .. 0 12.0, 13 .. 0

TEMPORARY,(FUll TIME EQUIV.) NUMBER OF MAN-MONTHS 108 .. 0 132 .. 0 144 .. 0 168 .. 0 156 .. 0 132.0 144 .. 0 156.0

PAGE 132 STATE Of At.SKA -- CCMPONENT BUDGET ANALYSIS 06/20115

PROGRAM CATEGORV: GENERAL GOVERNMENT

AGENCY: OEPARTKENT Of REVENUE

R E QUE S T S FOR NEW pas T ION S

FgoT-N T~ REF '" POSITiON TITLE NO .. PRIORiTY

ENfORCEMENT OFfl)ER II 01 001 TAX COLLECTION S ec I 01 002 CLERK TYPIST I! I 01 003

PROGRAM: COLLECTIONS

SUB-PROGRAM: DELINQUENT TAX COLLECTION

~~~E~ TOTAL POSN GEHRl F~O & o HER GO \I

LOCATION COST COST fUNDS fUNDS WDGET

AriHORAGE 11.0 19 .. 6 19 ... 6 11.0 fA RSANKS 13.4 15.0 15 .. 0 13.4 SEATTtE 9 .. 0 10",,3 10 .. 3

TOTALS: 39 .. 4 44 .. 9 44 .. 9 10 .. 4

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


HOUSE SENATE BUDGET BUDGET

17.0

11.0

OBJECT GROUP OESCRiPTION

PERSONAL SERVICES $15iJi SALAilV INCREASE; $30 .. 4 NEW POSITIONS; $4-.5 TEMyuRARY tleRK TYPIST

300 CONTRACTUAL SERVICES 12 .. 9 10.,1 INFLATION AND f~CREASEO ANCHORAGE SPACE RENTAL

A NAt Y SIS 0 F f R E E CON FER ENe E C 0 H ~ iTT E E

AltOWED TWO NEW POSIT!ONS ..

8UDGET

f.C .. c .. eOOGET

1" .. 0 13 .. 4

30 .. 4't

06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 133 '-~

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COLLECTIONS AGENCy: DEPARTMENT Of REVENUE SUS-PROGRAM: DELINOOENT fAX COLLECTION

OBJE~T GROU O~~EiT GROUP o C IPTION FY +914 AC OAl FISCAL YEAR 1975

AUTHORIZED REVISION MA I NT EN ANtE f I S ~ A REeVE T

L 'lEAR GOVERNOR lHBule6

SENATE f.e.c ... 100 PERSONAL SERVICES ~"9 .. 2 417.8 68 .. 0 537 ... 3 531.3 52B .. 3 503.3 493.2 528 .. 3

2'()O TRAVEL 5.1 12.0 1 .. 3 18 .. 2 18.2 16.0 l6.0 15.0 16 • .0

300 CONTRACTUAL SERVICES 69 .. 4- 120.0 132.9 132.9 132 ... 9 132.'9 132.9 132.9

400 COMMODITIES 5.4 3.1 6.3 6 .. 3 4.9 4.6 4.9 1;.9

500 EQUIPMENT 6.6 3.0 1.7 1.7 5.6 4.2 3 .. '" 5.6 600 LANOS,BUILDINGS,IMPROVEMENTS 100 GRANTS.CLAIMS.SHARED REVENUE 800 HISCEt.LANEOUS

TOTALS eUOGET PERCENT AGE CHA.NGE OVER. FY 1915 in.H~rulEo 556.5 69 .. 3 1°fe4 2 .2. ,1~l:l 611:) 6tl:¥ 6~9.1t

16 ... 6 6.11:~. INTER-AGENCY TRANSfERS 19.1 1~.5 66 .. 1 66.1 66.1. 66 .. 1 66.1 66.1

fUNDING SOURCE \~I FEDERAL RECEIPTS

REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND 536 • .3 556 .. 5 69.3 ·702.4 702 .. 4 6$1.1 661.0 649.4 68J.1 INTER-AGENCV RECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 26 .. 2 26.2 23 .. 5 18.1 16 .. 6 23.5

POS,IT ICN~ PER ANENT PERt.uNENT

FUll TIME PART TIME

23 .. 0 25.0 28 .. 0 28 .. 0 21.0 26.0 25.0 27.0

TEMPORARY '(FULL TIME EQUIV •• .. 5 ..5 .5 .5 .5 .5 NUMBER OF MAN-MONTHS 276 .. 0 300.0 342 .. 0 342 .. 0 330.0 318.0 305.0 33G.0

PAGE 134 STATE OF ALASKA -- CCMPONENT BUDGET ANALYSIS


AGENCY: OEPARTMENT OF REVENUE

R E QUE S T S fOR

fOOT-NOTE REFS. POSITION TITLE

TAX COlLECTION SPEC I TAX COllECTION SPEC I

NEW p 0 S

NO.

01 01

T ION S

PRIORITY LOCATION

OO! ANCHORAGE 002 fAHUUNKS

PROGRAM: COLLECTIONS (Plil

SUS-PROf RAM: PIPELINE COLLECTIONS

SAL S TOTAL fED &. SENEF POSN GENRl OTHER COST COST FUNDS FUNDS

12 ... 2 12 .. 6 12 .. 6 13 .. 4 14,.4 14.4

TOTALS: 25.6 27 .. 0 21.0

A N A l Y SIS 0 F G 0 V ERN 0 R S BUD G E T

OBJECT GROUP

G 0 V - f Y 1 5 AUT H OB.JECT GilOUP DESCRIPTION $ DIffERENCE • DIFFERENCE DESCRIPTION OF DIfFERENCES

GOY HOUSE BUOGET BUOGET

12 .. 2

12.2

100 PERSONAL SfRVICES 1000 TOTALS

3.5

0",0

$2.2 SALARY INCREASE; $12.2 NEW POSITION $41.2 ACTUAL FY15 ALLOCATION

A N A L V SIS 0 f F R E E CON FER ENe E

AllO~ED ONE NEW POSiTION.

COM MIT TEE BUD GET

06/20115

SENATE BUDGET

f_5 .. C" BU·GET

12 .. 2 12 .. 2

1.2 .. .2 12 .. 2

06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMfi'i~RY PAGE 135 '~

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COLLECTIONS (Ptl~

AGENCY: DEPARTf4ENT Of REVENUE SUB-PIUlGRAM: P!PElINE COLLECTIONS

OBJECT GROUP

OBJECT GROUP OESCFUPT ION FY fH4 At UAl FISCAL XEAR iylS AUTHORIZE REV SION MAINTENANCE F I S ~ A R QUE T

lYE A R GOVERNOR

1 9 1 6 HOUSe SENATE FeC.C ..

100 PEftSONAl SERVICES 46.3 1",4 62 .. 0 62 ... 0 49.8 36.6 49.8 ~9 .. 8

200 TRAVEL 4.0 4.6 4.6 4.6 •• 6 4.6 4.6

.300 CONTRACTUAl SERVICES 3.1 .5 .5 .. 5 .5 .5 .5

400 'COMMOOITIES .1 • <it .4 .3 .2 .3 . , .. 3

500 EQUIPMENT 1 ... 5 1.3 1 .. 3 .4 .1 .4 .4

600 lANOS,8UILOINGS,lHPROVEMENTS

100 GRANTS,CLAIMS,SHUED REVENue 80'0 MISCELLANEOUS

8UDQE1OJ~b~ENTAGE CHANGE OVER FY 1915 AUTHORIZED 55.6 1.,4ft 6S., ~J:' 55.6 42ef '5.6 55 .. .6

23. l4. ~


FUNDING ~OURCE \.~

FED RAt. RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND 55 .. 6 1....,4 68 .. 8 68.8 55 ... 6 42.2 55.6 5~ ... 6 INTER-AGENCY RECEIPTS

GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 23 .. 1 23 .. 1 24.1-

POSn~~N~ 2.0 3.0 3 ... 0 R ANENT FULL lute 3.0 4 .. 0 4 .. 0 3.0 PERMANENT PART IME TEMPORARY (FULL TIME EQUIV.J NUMBER OF MAN-f40NTHS 36.0 48.0 48.0 36.0 24.0 36 .. 0 36 .. 0

PAGE 136 STATE Of ALASKA -- CCMPONENT BUDGET ANALYSIS

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM:;: COU.ECTIONS

AGENCV: DEPARTMENT Of REVENUE sUa-PROGRAM: BORDER INSPECT ION STATION

R

fOOT-NOTE REfS ..

HI (2.

E QUE S T S F o R N E 14 P o 5 T ION S

SAL & TOTAL SENfF POSN GEHRt

POS IT ION TlflE NO .. PRIORITY UJCATION COST COST FUNDS

lICEN~ING s~v ICES AiENT I I 03 001 10K 28 .. 3 28e3 l CEN INC S VIces A ENT 03 004 rOK 19 .. 5 19 .. 5

28 .. 3 19.5

TOTALS: 41.8 47 .. 8 41 .. 8

(1) REQUEST CONVERTS THREE SEASONAL POSITIONS TO PERMANENT - GOVERNOR ALLOWED ONE (2) REQUEST FUNDS THREE SEASONAL POSITIONS - GOVERNOR ALLOWEO ONE

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

fED & OTHER FUNDS

Oe~fCT G 0 V - F Y 1 ~ AUT M . GROUP OBJKTGROUP DESCRIPTION .$ IHfFERENtE S DIffERENtE oeSCR1PTf.ON OF OtF.fEREHCES

GOY BUDGET

9 .. 4 6 .. 5

15 .. 9

06/20/15

HOUSE SENATE F.e.C. BUDGET BUOGET BUDGET

9 .. 4 9.4 6...5 6.S

15.9 15 .. 9


300 CONTRACTUAL S~RV~CES 9.6-

$33.5 SALARY INCREASE; $15 .. 9 NWPOSITIONS;$lQ .. 9 HUl.IDAY PAY

($10.0j APPROPRIATION HAINES ViS.'OR CENTER; $12.6 R~VISION

300 - REVISUlfIJ CORRECTS COMPUTATION ERROR

A NA l Y SIS OF F ~ E E CON FER ENe E C 0 H M I , TeE ALLOWED TWO NEW POSITIONS,

a W D GET

(-

""------06/20/75 STATE DF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 137

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAf4: COllECT IONS

AGENCY: DEpARTMENT .OF REVENUE SUB-PROGRAM: BO~DER iNSPECTION STATION

OBJECT GROUP

(] BJ E~ T GROUP DESt IPTiON FY +914

AC UAl FI~CAl YEAR 111S

AUTH RIlED REV StGN MAIHT ENANCE f 1 S ~ A REQUE T

L 't EAR GOVERNOR

1 9 1 6 HOUSE SENATE F ... C .... C ..

100 PERSONAl. SERVICES 180 .. 2 165 .. 0 31 .. 6 221 .. 4 246 .. 9 225..,;3 22tl .. 2 199 .. 5 220 .. 2

20'0 TRAVEL 5 .. 2 2 .. 0 4", 1 4 ... 1 2 .. 6 2 .. 6 2 .. 6 2 ... 6

300 CONTRACTUAL SERVICES 10 .. 6 45 .. 0 35 .. 4 35 ... 4 35*4 'r8 .. 0 4;9 .. 2 "B.G 400 COMMODITIES 4 .. 4 4 .. 2 8.2 8 ... 2 4;"e 4 .. 0 4.0 4 ... 0

500 EQUIPMENT .. 1 2. .. 5 1 .. 0 1. .. 0 1 .. 0 1 .. 0 .. 5 1 .. ()

600 LANOS,BUILDINGS,IMPRDYEMENTS 100 GRANTS~CtAIM5.SHARED REVENUE

800 PH SCEU .. ANEOU S

TOTALS CHANGE 1915 20t-b 218.7 31.6 276"1 295 ... 6 268!IP3 2Is .. a 255 ... 8 212:1 8UGGET PERCEI'4TAGE OVER FY AUti fUZED 26 .. 35 ... 1 22.",6 .6 .. 1 16;"9

INTER-AGENCY TRANSfER.S 5.8 \.,-../ ;fUNDING SOURCE

fEDERAL RECEIPTS REQUIRED GEN. FUND MATCHiNG OTHER GENERAL Ft.m:D 201 .. 1 218",7 31 ... 6 INTER-AGENCY RECE'IPfS

216 .. 1 295 .. 6 268 .. 3 215 .. 8 255 .. 8 21S .. 8

GENERAL FUND PERCENTAGi CHANGE OVER fY 1915 AUTHORIZED 26",2. 35 .. 1 22 .. c 26.,1 16 .. 9 I 26 .. 1

POSITIONS PERMANENT FUll TIME 8 .. 0 9~0 12 .. 0 12.0 10 .. 0 10 .. 0 9 ... 0 10 .. 0 PERMANENT PART TIME 3.0 2 .. 0 2.0 3.0 2 .. 0 TEfliPORARY «FULL TIKE EQU!V .. ' 4.0 3 .. 0 .5 .5 .5 NUMBER Of MAN-MONTHS 120 .. 0 132 .. 0 144 .. 0 162 .. 0 138 .. 0 138.0 132 .. 0 138 ... 0


PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF REVENUE OBJECT OBJECT GROUP GROUP DESCRIPTION

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 4;00 COMMODITIES 500 EQUIPMENT 600 lANCS.8UllDINGS,IMPROYEMENTS 700 GRANTS,ClA!MS,SHARED REVENUE 800 MISCELLANEOUS

FY 1974 ACTUAL

FISCAL YEAR 1975 AUTHORIZED REVISION

106.9

.5

TOTALS liZ 1 BUDGET PERCENTAGE CHANGE OVER FY, 1915 AUTHORIZEO ..

J N1ER-AGENt Y 1ft AN SfER S FUNOING SOURCE

FEDERAL· RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAlfUNO I NTER-AGENCY RECEIPTS

112 .. 1

GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZEr. POSITIONS

PERMANENT fUll TIME PERMANENT PART TIME TEMPORARY (fUll TIME EQUIV.J NUMBER OF MAN-MONTHS

6.(,

2.S 102.0

PROGRAM: COllECTIONS CPt!)

SU&-PRO~qAM: BORDER INSPECTION STATION

MAINTENANCE FRl~e~fA lGOvIR~o: R IH3ule6

PAGE 139

SENATE f.C.C ..

PAGE 140 STATE OF ALASKA -- CCMPONENT BUDGET ANALYSIS 06/20115



R E QUE S T S FOR

~BYI-REFS.

IlJ

POSITION TITLE

ACCOUNTING TECH I ACCOUNTING CLERK ill INVESTMENT OFFICER II

NEW p 0 SIT ION S

No... PRIORITY LOCATION

01 001 JUNEAU 01 002 JUNEAU 01 003 JUNEAU

PROGRAM~ TREASURY MANAGEMENT

SUS-PROGRAM:

SAL ~ BENE

TOTAL POSN GENRl

COST COST FUNDS

1~ .. 3 15 .. 5 15 .. 5 2 .. 6 13 .. 4 3 .. 2

28 ... 5 32 ... 9 32 .. 9

FED (;, f .. e .. !: .. OTHER GO\{ HOUSE SENATe

fllNDS SUDGET 8UDGET BUOGET BUOGET

14 .. 3 14.3 <),,,4

TOTALS: 55 .. 4 61",8 51 ... 6 9,,4- 1~ ... 3 14 .. 3

(li POSITION FUNDED 4.1 PERS 4e7 TRS £ 3.2 Gf

A N A L V SIS 0 F G 0 VERN 0 R S 8 U 0 GET

8R~6~T OBJEtT GROUP DESCRIPTION

lOa PERSONAl. SERVIC~S.

3()O CONTRACl"UAl SERVICES

80 .. 8

21 ... 3

DESCRIPTION Of DIfFERENCES

$58.8 SALAK'! INCREASE; $14 .. 3 NEw POSITION; $1 .. 1 ~OTHERIS

$33$0 UPDATE I STMENT REPORTING SYSTEM; $!1.0 CASH fLOW STUDY; $45 .. 0 I EASEO AGENCY MANAGEMEft,T AND SAFEKEEPING CONTRACTS; Off BY ($78&0' fOR HANDLING COMMON STOCKS

A N A L V SIS OF F R E E CON fER ENe E C OM MIT TEE ALLOWED ONE NEW POSITION~

SUDGET

06/20115 STATE Of ALASKA -- CeMf/QNENT BUDGET SUMMARY PAGE litl

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: TREASURY MANAGHIENT

AGENCV: DEPARTMENT Of REVENUE SUB-PROGRAM :

OBJECT OBJ Eel GROUP FY 1914 fISCAL YEAR 1115 f I SC is t YEA R 1 916 F",C .. C .. GROUP DESCRIPTION At UAl AUTHORIZED REVSION MAINT ENANCE REQUEST (;oVERNOR HOUSE SENATE

100 PERSONAL SERVICES Z82.1t 297.1 53 .. 4 390 .. 5 418 ... 9 371.9 355",4 363 .. 6 315.0

200 TRAVEL 10 .. 4 14.0 .2 17 .. 7 20 .. 1 15.0 14 .. 1 15.0 15.0

300 CONTRACTUAL SERVICES 338.4 422..0 532 .. 4 532 .. ~ 449 .. 9 449 ... 9 435 ... 5 435 ... 5

400 COMMOOITIES 2 .. 9 .ft. 1 It. 5 4\$8 4.4 4 .. 2 4 ... 4 4 .. 4-

500 EQUIP~ENT 3",2 2.0 5.4 6.5 4 ... 1 4.0 4 .. 0 4 ... 0

600 lANOS,BUIlOINGS~IMPROVEMENTS

700 GRANTS,ClAIMS,SHAREO REVENUE

800 'HSCE1.lANEOUS

TOTAl~ i 31 .. 3 739.8 S3.,,6- 9.50 .. 5 91~ .. 3 8i~:t Bii.Z 8H" S 81t:1 SUDGeT PER ENfAGE CHANGE OVER FY 1915 U HORtlEI) 28 ... 4 2.9 1 ... 9 .1.

INTER-AGENCY TRANSFERS 15.9 58.5 .~

fUNO IN~ SOURCE F OERAl RECEiPTS REQUIR~O GEN. fUND HATCHING OTHERENERAL FUNO 501.3 564~8 53.6 685.9 118 .. 1 596 .. 1 573.0 567 .. 3 518.7 INtER-AGENCY RECEIPTS PUB~lt EMPLOYEES RET. FUND 66.0 81.5 132 .. 3 132 ... 3 121 .. 6 127.6 1I l.o 121.6 TEA HERS RET. SYSTEM FUND 64.0 81.5 132.3 132 ... 3 121.6 121 .. 6 1 1.6 121.6

GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 21 .. 4 27 .. 2. 5.6 1 .. 4 .It 2",~

POSITIONS PER~ANENT FULL T lME 15.0 15.0 PERMANENT PART TIME

11.0 18 .. 0 16 .. 0 15 ... 0 15 ... 0 16 .. 0

TEMPORARV (fUl.l TIME EQUIV.) NUMBER Of MAN-MONTHS 180.0 180.0 20lt.O 216.0 192.0 180.0 180 .. 0 192 ... 0

'----06/20115 STATE OF ALASKA -- eUDGET REQUEST UNIT SUMMARY PAGE lit3

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ADMINISTRATION ~~ SUPPORT


COMPONENT FY rn~ FISCAL YEAR 1975 F I S CAL YEA R 1 916 DfSCR IPT ION AC UAl AUTHQRIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.e .... C.

~FFICE OF THE cgMMli~IONER ~l':l !iO"Z 2.1- l'!:l 161 ... 7 161.2 ~5S .. 5 l53.Z 153.2 OM NISTRATIVE ERV ES 2.2 102.8 111 .. 2 785.0 41.2 28 .. 6 747 ... 2

TOTAhl 685_3 132 .. 4 100.,7 9~2 .. 9 91i:l 94611>f 90S .. Z 8!A:! 9~~:t BUDGET PE EtHAGE CHANGE OvER FY 1915 AUTH fUIED 7.3 29 .. 23 ..

OBJECT DESCRIPTION 612 ... 9 690 .. 2 100 PERSONAl SERVICES 581 ... 5 S54o~ 112.2 120.2 720 .. 2 133.9 694 .. 0

200 TRAVEL 14.0 18. 3 .. 5- 21.5 2105 21 .. 5 21.5 20 .. 0 20.2 300 CONTRACTUAl SERVICES 81 .. 3 149 .. 1 s.o- 181 .. 2 18j"Z 181.1 181. .. 1 180 .. 0 IEU.I 400 COMMOOITIES ~.4 6.6 7.0 .0 1.0 1 .. 0 1 .... 0 1.0 58° EQUIPt4Ef'H .0 3.ft 3.0 3.0 2m} 2 .. 1 1.9 1 .. 9 6 0 LANDS" BIJ fUH NG~i!lMPROVEMENT~ 100 GRANl'S,ClAIMS t HAREO REVENU SOO MISCEU.4NEOUS

FUNDING SOURCE fEOERAl RECEIPTS

~ REQUiRED GEN. fUND MATCHING OTHER GENER.L FUND 685.2 132.4 100.7 932.9 932.9 946.2 905 .. 1 881 ... 8 900 .. 4 INTER-AGENCY RECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVEft FY1975 AUTHORIZED· 21.3 21 .. 3· 29.1 23.6 20 .. 3 2.2.9

POSITIONS PERMANENT FUll TIME 36.0 36.0 1.0- Ito.o 4-Q.O 39.0 31 .. 0 36.0 31.0 PERMANENTPAAT TIME 5 .. 0 3.0 3 .. 0 3 .. 0 3 ... 0 3.0 3 .. 0 3 .. 0 TEMPORARY (FULL TIME EQU1\1.J NUMBER OF MAN-MONTHS 462.0 450.0 12.0- 498 .. 0 498.0 .98.0 414.0 450 ... 0 474.0

06/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 145 ~

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ADMINISTRATION' SUPPORT AGENCY: DEPARTMENT Of REVENue SUB-PROGRAM: OFfICE Of THE COMMISSIONER

08~eCT GR UP 0IJ ECl ft0UP D SRIP (ON

FY _J914 AC UAl Fl3CAl YEAR 1175 AUTH Rt ZED REV SION MA I NT EHANCE

F l S CAL YEA R R QUEST GOVERNOR 1H8ulE6 SENATE F.c..C.

100 PERSONAL SERVICES 96.4 102.4 11."0- 120.3 120.3 120.3 117.6 U3.8 113 .. 8 200 TRAVEL 5.6 10.1 3.5- 12 .. 3 12.3 12.3 12.3 11.0 11.0

300 CONTRACTUAl.. SERVICES 12.5 24.1 10.0- 26.4 26.4 25.9 25.9 25.9 25 .. 9 400 COMMODITIES 1.6 1.6 1.1 1 .. 1 l .. t ~ .. 7 1.1 1.1 580, EQUIPMENT .4 1.4 1.0 1.0 1.0 l.O .8 .8

600 lANDS,BUILDINGS, IMPROVEMENTS 700 GRANTS.CLAIMS.SHA.RED REVENUE 800 MISCELLANEOUS

roT~S , " 1915 IbtH~RIlEO 140.l 2 .. 1- lttl Iti:l It 1. 2 I.fl:i Ui:f 15':1 BUDGET PERCENTAGE, CHANGE OVER FY 1t.9

INTER-AGENCY TRANSfERS 5.3

FUNDIN~ ~O~RCE \

FOR l RECEIPTS "--' REQUIREO GIN. FUND MATCHING

OTHER ~NE Al FUND 116.5 140.2 2.1- 161 ... 1 161.7 161.2 158.5 153.2 lSa..Z INtER- ENCY RECFJP~S

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 1503 15.3 14.9 13.0 9.2 9..2

POSITIONS PERMANENT FULL Tl=~, PERMANENT ,'PAIr", TI,

4.0 4.0 It .. 0 4.0' 4.0 4.0 4.0 4.0 TEMPORARY (FUll TIME EQUIV.) NUMBER OF MAN-MONTHS 48.0 48.0 ~8.0 48.0 48.0 48.0 48.0 48.0

PRO G RAM REVI·'SION f 0 0 T N 0 T E S RP 15-32



AGENCY: DEPARTMENT OF REVENUE

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

TAX EXAMINER I ACCOUNT ANT I ACCOUNT INS -MACHINE OPR I CLERK II

01 01 01 01

PRIORITY

001 002 003 004

lOtATt'ON

JWf,iUU JUNEAU JUH~AU JUN AU

PROGRAM: ADMINISTRATiON £ SUPPORT

SUB-PROGRAM: ADMINISTRATIVE SERVICES

SAL & T8TA!. FED , BENEF P SN GEHRl OTHER GOV COST COST FUNDS FUNDS BUDGET

12 .. 2 12.4 12.4 13.8 14 .. ~ l~.~ 13.8 11.4 11 .. 7 11.1 11.1t 10.1 10 ... 2 10 .. 2 10.1

HOUSE SENATE BUDGET BUDGET

11.4

TOTALS: 41.5 48",7 48.1 35.3 11 ... 4

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

2RM~T OBJECT GROUP DESCRIPTION iBl~FeRENCEF Y.7 DtFFE~e~tI H

100 PERSONAl. SERVICES, 161.4 35 .. 6

300 CONTRACTUAL SERV U:es


$100.2 SAl.ARY INCREASE; $35 ... 3 NEW POSITIONS; $25.9 T~AHSfER IN ACCOUNTANT IV

$12.0 INCREASED COST COMMISSIONER'S BONO; $1Q,"0 A DO IT tONAl Ace aUNT [NG MACHI NE LEA Sf

AN A L Y S l S OF F R e E tON F E,R E Nee ~ Q M_M ITT e E 8 U D GET ALLOWED ONE NEW POSITION9

F.C.C. BUDGET

U ... ,.

11.4

06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 141

PROGRAM CATEGORV: GENERAl GOVERNMENT PROGRAM: ADMINISTRATION & SUPPOR T

AGENCV: OEPARTMENT6f REVENUE SUB-PROGRAM: ADMINISTRATIVE SERVICES

OBJECT OBJ eeT GROUP FY +914 fISCAL YEAR 1975 f I S CAL V EAR 1 9 7 6 F.C.C. GROUP DESCRIPTION AC UAl AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE

100 PERSONAL SERVICES 4S5.1 452.2 100.8 599 .. 9 599.9 6U.6 516.4 559.1 516.4

ZOO TRAVEL 8 .. 4 8.0 9.2 9.2 9.2 9.2 9.0 9.2

300 CONTRACTUAl SERVICES 68-... 8 125.0 Z ... O 154t.8 154 .. 8 155.2 155 ... 2 154.1 155.2

400 COMMODITIES ... 8 5.0 ' .. 3 5.3 5.3 5.3 5 .. 3 5 ... 3

500 EQUIPMENT 1.6 2.0 2.0 2 .. 0 1 .. 1 1.1 1.1 l.l

600 LANDS.BUflOINGS.IMPROVEMENlS 700 GRANTS,ClAIMS.SHARED REVENUE 800 MISCELLANEOUS

TOTAl~ .. BUDGET PER ENT AGE CHANGE OVER FY 191,iMH6RI1EO 592.2 102.8 711.~ . 30. lJl,.2 0.2

185.,.0 32.5

141.2 26.1

lfS.6 3.0 147"'f 26.

INTER-AGENCY TRANSfERS 8..1 2.5

",---, FUNDING SOURCE FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING

741.2-OTHfA· GEN ERAl . FU~D. 568.1 592.2 102.8 171.2 ·111.2 185.0 141.2 728 .. 6 INTER-AGENCY Ret IP15

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 30.2 30.2 32 .. 5 26 .. 1 23.0 2.6.1

POSITJ~aANENT FUll TIME 32 .. 0 32.0 1.0- 36.0 36.0 35.0 33.0 32.0 33.0 PERMANENT PART TIME 5.0 3.0 3 .. 0 3.0 3.0 3.0 3.0 3.0 TeMPORARV (FULL TIME EQUIVo' NUMBER OF MAN-MONTHS 414.0 402.0 12.0- 450 .. 0 450.0 450.0 426.0 402.0 4.26.0

,----~ 06/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 149

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COll EeT IONS AGENCY: DEPARTMENT OF REVENue SUB-PROGRAM: PROPERTY TAX

06~CT GR P 8~~f~lpn8~p Flct3It FI~fiA~ YEAR 1975 AOTH I EO REVISION MAINTENANCE F I SEA L Y ~ A R R QUE T GOVER OR 1.JoIE6 SENATE F.t.;C.

100 PERSONAl. SERVICES 35.7 115.9 31.5 253 .. 2 253.2 241 .. 9 236.5 21tl.9 21t1.9

200 TRAVEL 10.2 25.0 3.6 28.6 28.6 28.6 28.6 28.6 28.6

300 CONTRACTUAL . SERVICES 139.3 212.5 286.1 286.1 284.8 28/t.8 284.8 21J~.8

400 CCMMOD IT 1£$ 2.4 3.5 3 .. 7 3.7 3.1 3.1 3 .. 7 1 .. 1 500 EQUIPMENT 11.8 2.0 .3 .3 .3 .3 .3 :'3

600 lANOS"BUllOINGS,IMPROVEMENTS 100 GRANTS,CLA1MS.SHAREO REVENUE, 800 MISCELLANEOUS

BUOGEIOJtklEMTAGE C"AN~E OVER FY 191s131li3su lEO 418 .. 9 ~S ... 5.1'1 .. ~ 511.9 S59.3 "j.9 559., ' 559 .. , 19 .. 19 .. 4- 16.7 1 .6 16. 16.

INTER-AGENCY TRANSFERS .2

FUNOl'~ iCURCE \ ORAL RECEIPTS ~ REQUIRED GiN. fUND MATCHING

yTHER GENE Al .. FUND 199.~ 478.9 35.1 511 .. 9 5.71.9 559.3 553.9 SS9 .. $ 559.3 NtER-AGENty. ItECE.IPTS

GENERAL FUND PERCENTAGE CHANGE OVER·FY 1975 AUTHORIZEO 19 •. 4 19.4- 16.7 ,,'.6 16.7 1<6.1

POSITIONS PERMANENT FUlt TIME 18.0 12.0 12 .. 0 12.0 11.0 11.0 11.0 11.0 PERMANENT PAR T ME TEMPORARY (FULL TIME EQUIV.) . NUMBER OF MAN-MONTHS 108.0 144 ... 0 144 .. 0 144.0 132.0 132.0 132.0 132.0



AGENCY: DEPARTMENT OF EOUCATION


~8¥t-REFS. POSITION TITLE NO. PRIORITY

(1' CLERK TYPIST 111 01 001

LOCATION JUfiEAU

PROGRAM: BLUE BOOK

SUS-PROGRAM:

~Al " TOTAL ENEF POSH

COST COST

11 .. 3 11.3

TOTALS: 11.3 11 .. 3

(lJ GOVERNOR CONVERTED TO PART-TIME liN STATE LIBRARYJ

A N A l Y SIS 0 f G 0 V ERN 0 R S 8 U 0 GET

FED' GENAL OTHER FUNDS FUNDS

11.3

11.3

2R~~~T OBJECT GROUP DEseR IP'UON iBI1FERENCEF

V.7oiFFEREMcI Ii

100 .,eaSOHAl Sl=RVICES 6.Q

DESCRIPTIOH OF DIFFERENCES

$6.0 P~T-TIME PostTION

A N A l Y SIS 0 F F R E E CON FeR ENe E COM HIT TEE

ALLOWED ONe NEW POSITION.

8 U 0 GET

06/20115

GOV HO~E SENATE F.e.C. BUDGET BUD T BUDGET BUDGET

6.0 6.0 6.0

6.0 6.0 6.0

'''-'''

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


AGENCY: DEPARTMENT Of EDUCATION

PROGRAM: BLUE BOOK

SUB-PROGRAM:

Flct3It Au~Aait~e~EAIE6t~'ON MAINTENANCE f RIQ3E~TA lGOV~R~Ot R

100 PERSONAL SERVIces 200 TRAVEL


400 COMMOOITIES

500 EGU I PMENT

600 lANDS,8UIlOINGS,IMPROVEMENTS

700 GRAN1S.ClAI~S9SHAREO REVENUE

800 MIS£EllANEOUS

21 .. 0

_ TOTALS 21 '0 BUDGET PERCENTAGE CHANGE OVER FY 19"15. AUTHottJZ~O , .....

INTER-AGENCY TRANSFERS \

fUNDING SOURCE fEDERAL RECEIPTS REQUIRED GEN. FUNO MATCHING OTHER GENERAL FUNO INTER-AGENCY RECEIPTS

21 .. 0


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

1103 11.3 6.0

35.2-

1.0

12.0

35 .. 2-

1.0

12.0

66 .. 6--

1 .. 0

6.0

1 97 6 HOUSE

S.1

1.0

68.0-

1.0

6.0

SENATE

PAGE 151

F.C.c...

5.1

1 .. 0

68.0-

1.0

6.0


PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: VITAL ST AU ST ICS AGENCY: DEPARTMENT OF HEALTH I; SOCIAL SERVICES SUB-PROGRAM: OBJECT OBJECT 'GROUP FY:1974 FISCAL YEAR 1975 F I S CAL YEA R 1 976 GROUP DESCRIPTION ACTUAl. AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE f.C.£.

100 PERSONAL SERVICES 127.4 141 .... 0 31.6 115 .. 3 175.3 171.0 161.6 165.0 165. CJ

200 TRAVEL .4 2.0 .2 2 .. 3 2.9 1.6 1 .. 6 1.6 1.6

300 CONTRACTUAL SERVICES 26.7 32 .. 0 19.0 23.0 21 .. 6 21.6 21.6 '21.6

400 COMMODITIES 3.9 4.0 4.9 4.9 4.9 4.9 4.9 4.9 500 EQUIPMENT 2.8 .8 1 .. 4 .8 .8 .8 .8 .8

600 LANDS,BUILDINGS,IMPROVEMENTS 100 GRANTS.ClAIMS.SHARED REVENUE aOO'MISCELLANEOUS

8UDGEfOJtk~ENt AGE CHANGE- OVER F-Y ,19151~+HiRfleD 119.8 ,31 • .8 2yt~ 20t..,9 1 .. 0 111 .. 9

.. l-191.5

.") 19f .. 9 .8 191",9 .8

INTER-AGEHCYTRANSFERS 2.1 .;5 1 .. 3 1 .. 6 1.6 .1.6 1.6 1.6

FUNDIN~ SOURCE FDERAL RECEIPTS

'-" REOUIREOGEN. FUND HATCHING OTHER Ge~RAL FUNY 161.2 179.8 31.8 2024>9 206.9 199.9 190.S 193.9 193 .. 9 IHTER-AG CY RECEPTS

GENERAL FUND PERCENTAGE CHANGE OYER FY 1915 AUTHORIZED 12 .. 8 15.0 U .. l 5 .. 9 7.8 7 .. 8

POSITIONS PERMANENT FUt~ TIME 12.0 12.0 12 •. 0 12.0 12 .. 0 12.0 12.0 12.0 PERMANENT PAR TIME TEMPORARY (FUll TIME EQUIV .. J .5 .5 .. 5 .5 .5 .5 .5 .5 NUMBER OF MA~-MONTHS 149.0 149.0 155 .. 0 155.0 152.0 152.0 152.0 152.0

PAGE 154 STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS

PROG~AM CATEGORY: GENERAL GOVERNMENT

AGENCV: DEPARTMENT Of PUBltC SAfETY

R E QUE S T S FOR NEW P 0 SIT ION S fOOTNOTE REt=S.

(11 (1

POSITiON TITLE SECURITY GUARD RADIO DISPATCHER I SECURITY SPKIAl,lST

NO. 06 03 01

PRIORITY

000 000 000

LOCATION JUNEAU JUNEAU JWNEAU

PROGRAM: BUILDING SECURITY

Sua-PROGRAM:

i~~EJ TOTAt POSN GENRl

COST COST FUNOS

99 .. 1 99",,1 99 .. 1 47.1 47.1 41.1 31.8 31 .. 8 31 .. 8

TOTAt.S: 119.2 179 ... 2 119.2

(1) GOVERNOR ALLOWED 4 GUARDS AND 2 DISPATCHERS

A N A l Y S t S 0 f G 0 V f R NOR S 8 U D GET

OBJECT GOY - F Y 1 5 AUT H

fED " OTHER FUNDS

GRaul' 08.lEcr GROU"",a~SCRfP'ION $ DIFFERENCE • DIFfERENCE DESCRIPTION Of DIFFERENCES


66.5 31.8 31.8

130.1

100 PERSONAL SERViCES 136.9 $13.0. 1 POS I T IONS; $6", 8 SALARY I HCREA S.E " OTHER

A N A l Y SIS 0 F F R E E CON FER ENe E COM MIT TEE ALLOWED SEVEN NEW POSITIONS.

8 U 0 GET

06/20115

SENATE F.C.C. BUDGET BUDGET

66.5 66.5 31.8 31.8 )1.8 31.8

130.1 130.1

06/20115 STATE OF ALASKA -- COMPONENT BUOGET SUMMARY

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDING SECURITY AGENCY: DEPARTMENT OF PUBLIC SAFETY SUB-PROGRAM:

2R~5~T Bt~E~Ip,¥8"P FXcl~It Au~~~fit~E~EAftE6tIION MAINTENANCE FRlQaE~TA LGOvlR~O~ R

100 PERSONAl SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMOSITIES

500 EQUIPMENT 600 LANDS.BUILDINGS.IMPROVEMENTS 100 GRANThC.LAIMS.SHAREO REVENUE 800 MISCELLANEOUS

8UOGElOJ~k~ENTAGe CHANGe OVER FY lcJ15 AUTtiOtH lEO


FUNOI~~D~~~rCIECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIP'fS

GENERAL FUND PERCENT AGE CHANGE OVER FY 1975 AUTHORI ZED POSITIONS

PERMANENT FULL TIME PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.l NUMBER OF MAN-MONTHS

PRO G RAM REV lSI 0 N F 0 0 T NOT E S PROGRAM eSTABLISHED IN S8 63

179.1 179.1

188.6

188.6

10.0 10.0

120.0 120.0

136 .. 9 .2

2.0

2 .. 0

141.1

7.0

84.0

1 9 7 6 HOUSE

90.0

SENATE

136.9 .2

2 .. 0

2.0

141.1

14tl.1.

7 .. 0

84.0

PAGE 155

F.C.C.

136 .. 9

.2

2 ... 0

~.o

1.0

84.0

06/20115 STATE OF ALASKA - BUOGEr REQUEST UNIT SUMMARY PAGE 151 \,,,-",,

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDINGS AGENCY: DEPARTMENT Of PUBLIC WORKS

COMPONENT. FY 1974 FISCAL YEAR 1975 F I S C A L yeA R 19 1 6 DESCRIPTION ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F •. c.e.

PLANNING' OeSIGN ilOe3 221.8 58.1 281.6 318 ... 4 281 .. 6 270.8 f56.5 2lg.J CONSTRUCTION INSPECTION 9.8 161.2 40 .. 9 218.1 218.1 205.5 191.3 95.6 19 .. AOMINISTRATION 1 4.4 209.0 2.6 234.2 231t.2 234.2 225.1 {39401 2.30.1 MAINTENANCE 2.868.8 3,831.6 434.5 5.638.". 5.6.38.". 5,524.4 5,318.8 S, ,8.4 592~o..6

£lOTAll . .... .. BUOG PER ENTAGE CHANGE OVEA FY 197~·f3'H~IIE3·~1.6 536.1 6,3ll:t 6,4~!:1 6'2~8:l 6.01i:~ 5·~·ll:f - "'Itt OBJECT OESCR I PT ION

551.3 2,417.9 2,408.2 2,114.5 2,116.3 2.234.5 100 PERSONAl SERVICES It 520.3 1,603.9 2,446 .. 9 200 TRAVEL

sEftvlCes 30.1 26.1 j.8 39.1 45.6 U·; ··Il.~ 'ilt~91~:~ t.11':1 300 CONTRACTUAl 1.K6.3 2,~12.2 2 .~~ 3.16909 3.110.1 3.0 • -I"J 4. 400 COMMODITIES 234.1 16.7 21.:3 ' 72j<il.l 705.3 . -. 05.3 7l:l ''It-k>i SOO EQUIPMENT 42.5 22.7 24.1 2 • .2 10.4 10.4 9~ , 600 t. ANOS~ BUILDINGS • .1"~,IIDYI"~H.IS 100 GRANTS"CLAUtS.SKAoftED R V HUE 800M ISCEt.lAHEOUS

FUNDING SOURCE \,--/

FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL'FU~O 1 ~7.1 2.+82.5 .54 .. 3· 3 "S4CJ .. 4 3.,86.2 3 •. 501 .. 4- 3'f11 1 3.1J.2.9 ~'illt.3 INTER-AGENCY REt IPTS 'I:' 6;'2 1.959.1 81.8 2.822.9 2.822.9 2.138.3 '2. J ':3 2,1 8.3 , 5.1

GENERAL fUND PERCENTAGE CHANGEOVER FY 1975 AUTHORIZED "'2.9 44.4 ~1.2 31.8 26.1 31.8

POSITIONS PERMANENT FUl.L TIME 98.0 111.0 111 .. 0 112.0 11.11.0 106.0 101.0 109.0 PERMANENT PART TIKE 1.0 9.0 9.0 9.0 8.0 9.0 9.0 TEMPORARY (fULL TIME EQUIV.) 2.0 4.6 4.9 1t.6 4.6 4.6 4.6 NUMBER OF MA ...... MONTHS 1,176.0 1,356.0 39.0 1.438-•. 0 1,454.0 1,438.0 1,312.0 1.390.0 1.414.0

P~GE 158 STATE OF ALASKA -- C(MPONENT BUDGET ANALYSIS


AGENCY: DEPARTMENT OF PUBLIC WORKS

R f QUE S T S FOR NEW P 0 S

fOOT-NOTE REFS. POSITION TITLE NO.

PLANNER II 01 CLERK TYPIST I II 01

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

°I..lE5;T G OU.. OBJECT GROOP O£SatIPtION

T ION S

PRIORITY LOCATION

001 JUNEAU 002 JUNEAU

PROGRAM: BUILDINGS

SU8-PROGRAM: PLANNING & DESIGN

SAL £ TOTAL FED " 8ENfF POSH GENRl OTHER COST COST FUNDS FUNDS

25.1t 32.6 32.6 3.6 4 .. 2 -4.2

TOTALS: 29.0 36.8 36.8

BUDGET

O.ESCftIPT ION Of OlFF9ENCES


100 PERSONAL SERVices $52.1 SALARY INCREASE; NO NEW POSITIONS

A N A l Y SIS 0 F F R E E CON FElt E N C E COM HIT TEE

NO NEW POSITIONS.

BUD GET

06/20115

SENATE F':C .. £. BUDGET 8UOGET

00/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 159

',.. PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDINGS AGENCY: DEPARTMENT OF PUBLIC WORKS SUB-PROGRAM: PLANNING & DESIGN

DadEcT GR UP OBJ EiT GROUP OES IPTION FY 1974

ACTUAL FISCA~ VEARll15 AUTHORI ED REVSION HAUfTENANtE f I st. A L YEA R .19 7 6

R QUeST . GOVERNOR HOUSE SENATE f.C.C.

100 PERSONAL SERVICES 198.0 202.4 57.8 255.1 28<\.1 255 .. 1 244.3 230 .. 0 241t..3

200 TRAVEL 1.9 2.1 .3 2.5 9.0 2.5 2.5 2 • .5 2 .. 5

300 CONTRACTUAL SERViCES 6 .. 8 19.4 20",4 20 .. 6 20 .. 4 20.4 20 .. 4 20.4 400 COMMODITIES 2.6 2.7 BeG ] ... 0 3.0 3.0 3.0. 3.0

500 EQUIPt4ENT 1.0 1.2 .6 1 .. 1 .6 .6 .6 .b

600 LANOS,BUllDINGS,IMPROVEMENTS 100 GRANTS.ClAtMS.SHAREO REVE~UE 800 M ISCEi...lANEOUS

TOTALS ." , 1915 iMH3alZEO 227.8 58.1 ' 2tt:t 31t:~ 211:t "212:1 256.5 270 fl 8 BUDGET PERCENTAGE CHA.NGEOVER FY 12 .. 5 18 ... 8

INTER-AGENCY TRANSFERS 8.0 ~ FUNDING SOURCE

fEDERA~ RECEIPTS aEOUIR IJ GEN. FUNn MATCHING OTHER iENERAl,FUN9 18z .. 3 101"'1 31_1 221.;6 25S_1t 221.6 210.8 19( .. ~ 210.8 INTER- SENey RECEIPTS 8.0 120 .. 2 .·0 '60 ... 0 6.0 6<l .. O 60~O 60. 60 .. 0

GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORllED 106 .. 7 141.0 106 .. 7 96.6 83.3 96.6

POSIT~INS . 1.0 RMANENT fULL TIME 14.0 11.0 12.:0 13 ... 0 12 .. 0 12.0 12 .. 0 12 .. 0

PERMANENT PART TIME TEMPORARY (fUll TIME EQUIV •• ..3 NUMBER OF MAN-MONTHS 1~8.0 132.0 12.0 144.0 160 .. 0 144.0 144.0 144 .. 0 144.0.

' .... _/ 06120115 S1 ATE Of At ASK A -- COMPONENT BUDGET SUMMARY PAGE 161

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUilDINGS 't,J.

AGENCY: DEPARTMENT OF PUBLIC WORKS SUB-PROGRAM: CONSTRUCT (ON INSPECTION.

OBlWCT GR P B8~tfiT GROUP E IPTION FI +914 eVA!.

FIS~A~ YEAR 1115 AUTHO I ED REV SiaN MAiNTENANCE F I s~ A l V A A R R Que T GOVER OR 1 9 1 6

HOUSE SENATE F.t.t.

100 PERSONAL SERVICES 128.8 150 .. 0 ,*0.6 193.4 193.4 193.4 185 .. 2 183 .. 5 185.2

200 TRAVEL 1 .. 3 2.0 .3 2 .. 5 2.5 2 ... 5 2.5 2 .. 5 2.S 300 CONTRACTUAL SERVICES 3 .. 5 8 .. 0 8 .. 4 8 .. 4 1.8 1 ... 8 1.6 7 .. 8

400 COMMODITIES 1.5 1.1 1.8 1.8 1.8 1.8 .... 8 1.8

500 EQUIPMENT 4.1 5 .. 5 12 ... 0 12.0

600 lANDS,BUllOINGS,IMPROVEMENTS 100 GRANTS. CLAIMS. SHARED REVENUE 800 MISCELLANEOUS

TOTALS BUOGET PERCENTAGE CHANGE OVf;R FY 139.8R. 161.2

1915 UfH flED· ,*0.9 21S-1 30. .l18:! 2~5.5 2 .. 9 Itl:a 195.6

16 .. 9 'Ita INTER-AGENCY TRANSFERS

~ FUNDIN~ ~OURce F D RAt RECEIPTS REQUIREO GEN. FUND MATCHING OTHER GEHERALFUNO 65.0 65.3 11,.9 16~.6 INTER-AGENCY RECEIPTS 14.8 HH.9 24 .. 0 5 .5 ltZ• 6 150.0 141..8

5.5 55 .. 5 55.5 l'tJ)"1 55 .. 14l·e 5 .S

GENERAL FUND PERCENTAGE CHANGE OVER fy 1915 AUTHORIZED 149.0 149 .. 0 129 .. 1 111.1 HIt.5 111'.1

P(JS1TI~NS P RMANENT fUll TIME 8.0 8 .. 0 8.0 8.0 8.0 8.0 1 .. 0 &.0 PERMANENT PART TtME TEMPORARY (FUll TIME EQlnv.t NUMBER Of MAN-MONTHS 96 .. 0 96.0 96.0 96.0 96.0 96.0 96 ... 0 96 .. 0

\,,--/ 06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 163

PROGR.AM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDINGS AGENCY: DEPAR.TMENT OF PUBL IC WOR.KS SUB-PROGRAfiU ADMINISTRATION OBJECT GROUP 08~~iT· GROUP DE IPTION FY +914 AC UAL

FISCAL YEAR lylt AUTHORIZED REV S ON MAINTENANCE F l S ~ A L 'I A R R QUE r GOYER OR lwX 1 6 USE SENATE F.C.C.

100 PERSONAL SERVICES 137.1 190.0 2 .. 3 213.4 213.4 213 .. 4 204.3 2l0 .. 0 21().0

200 TRAVEL .9 2.0 .3 2.4 2.4 2.4 2.4 2.4 2.4

300 CONTRACTUAL SERVICES 10.1 10.0 11.0 11.0 11.0 11.0 11.0 11.0

400 COMMOD IT I ES 5.1 6.0 6.3 6.3 6.3 6.3 6.3 6.3 500 EQUIPMENT 1.2 1.0 1.1 1.1 1.1 1 .• 1 1.0 1.0 600 L~NOS,BUILDINGS.IMPROVEMENTS

100 GRANTS.CLAIMS.SHARED REVENUE 800 MISCELLANEOUS . TOTAL! . .

FY 1St. It 209.0 2.6 2fi:~ 23!t"3 2f~:i 2t':~ ifl:l 2t8.:l euOGET PER ENTAGE CHANGE OVER 1915 U HORIIED 12.

INTER-AGENCY TRANSFERS· .3

FUNOI~fi iR~RCE . ~, o L RECEIPTS

REQUIRED GEN. FUND MATCHll'lG OTHER GENERAL FUND 135.5 209.0 2.6· 234 .. 2 234~2 2~1t.2 225.1 230.1 230 .• 7 IHTER-AGENCY RECEIPTS 18.9

GENERAL FUND P ERe ENT AGE CHANGE OVER FY 1915 AUTHORIZED 12 .• 0 12.0 12.0. 1.1 10 .. ) , 10.)

POSIT JlliANENT FULL TIME 9.0 14.0 2.0- 12 .• 0 12.0 12.0 12.0 12.0 12.0 PERMANENT PART TIME TEMPQ;1URY (FULL TIME EQUIV. J NUMBea OF MAN-MONTHS 108.0 168.0 24.0- 14Lt .. O 144.0 144.0 144.0 14,..0 144.0

PAGE 164 STATE OF ALASKA -- COMPONENT BUDGET ANAl.. YSIS 06/20115

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDINGS

AGENCY: DEPARTMENT Of PUBLIC WORKS SUe-PROGRAM: MAINTENANCE

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

FOOT- tAL "- TOTAL FED £.. NOTE ENEF POSH GEHRL OTHER GaV HOUSE SENATE F.e.C. REFS. POSITION TITLE NO. PRIORITY LOCATION COST COST FUNDS FUNDS BUDGET BUDGET BUDGET 8UDGET (U MAINTENANCE MAN 11 05 001 105.9 105.9 105.9 105.9 16.4 105.9 105.9

SUPPLY OFFICER I I 01 004 JUNEAU 20.4 20.4 20.1 20.4 20..4 20 .. ~ CONTRACTS OfFICER 81 005 JXNIAU lO.4 20.4 20.4 20.4-BUILDING MAINTENANCE FOftMAN 006 f f BANKS 29.4 29.4 29.4 29 ... 4 29.4 29 .. 4 BUILDING MAINTENANCE FORMAN 01 007 ANCHORAGE· 21.0 27.0 21 .. 0 21.0 TEMPORARY EMPLOYEES 00 008 52.6 52.6 52.6 52.6 52.6 52.6 52.6

TOTALS: 255.7 255 ... 7 149 .. 8 105.9 255.1 118 .. 8 158 .. 5 208.3

(0 POSITIONS IN VALDEZ. KENAI, FAIRBANKS, FT YUKON , BETHEL - GF'; IAR?

A N A L Y SIS 0 F G 0 V ERN 0 R 5 8 U D GET OBJECT G 0 V - F Y 1 5 A U TH GROUP OBJECT GROUP DESCRIPTION $ DIFFERENCE 'OIFFERENCE DESCRIPTION OF DIFFERENCES

100 PE~SONAl SERVICES 684 .. 8 64.5 S423~4SAl6RY INCREASEi .. $255.1 NEW POSITIONS; SS.1 NET OF OT R~DUCTION AND RP TRANSFERS

300 CONTRACTUAL SERVl~ES 1.010 .. 1 $359.1 NEWFAClLITIESi SI18.4.F.uU. Y6AR FACJ\ITIES fUNDING; $41'1.2 INCREASED CONTKACT MAINTENANCE , UTIL TIES

A N A L Y 5 ISO F F R E.E CON FER E N C E COM MIT TEE BUD GET ALLOWED SEVEN NEW POSITIONS PLUS AN UNSPECIFIED NUMBER OF TEMPORA~Y POSITIONS.

06/20115 STATE OF ALASKA -- CCMPONENT BUDGET SUMMARY PAGE 165

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDINGS

AGENCY: DEPARTMENT OF PUBLIC WORKS SUB-PROGRAM: MA I NT ENANC E OBJECT OBJECT GROUP FY +914- FISCAL YEAR 1975 F l seA LYE A R 1 9 1 6 GROUP DESCRIPTION At UAl AUTHORI1EO REVISION HA I NT EN ANtE R QUEST GOVERNOR HOUSE SENATE F.C.( ..

100 PERSONAL SERVICES 1.056.4 1.061 .. 5 456 .. 6 1.756.0 1,156 .. 0 1,146 .. 3 1.540.7 1. 552 ... 8 1,595. ()

200 TRAVEL 26.0 20.0 2.9 31.1 31 .. 7 29.1 29 .. 1 21.5 21.5

300 CONTRACTUAL SERVICES 1,525 .. 9 2.034.8 25.(}- 3,130.1 3 ,1 130 .. 1 3.045.5 3,045.5 2.900.0 2.900 .. 0

400 COMMOOITIES 224 .. 9 106.3 7tO .. 2 110 .. 2 694 ... 2 694.2 100.0 1-00.0

500 EQUIPMENT 35.6 15 .. 0 10.4 10.4 8.7 8.1 8.1 8 .. 1

600 lANDS, BU It. 0 lNG'S, IMPROVEMENTS

100 GRANTS.CLAIMS,SHAREO REVENUE aoc MISCELLANEOUS

TOJALS . BUDGET ERCENTAGE CHANGE OVER ~. 868 .. 8 .. ~.831.6 FY 191 AUTHORIZE lta4-",,' 5.631_ 4

" .9 5.638.4.

46 .. 9 5.524.4

43.9 5,318• 8

8.5 5.1tf:t 5.Zi2:6 1 ·2

INTER-AGENCY TRANSfERS \.~ fUNDING SOURCE

FEDERAL R~CEIPTS REQUIRED EN. FUND MATCHIUG OTHER GEN~RAL FUNO INTER-AGE CV RECEIPTS

1534 3 1:3'34:5

2 •. 101.0 1,736 .. 6

4Of01 3 .8 2.93l-.o 2;70 .4 2.93J.0 2,10 ... 4

2,901.6 2.622.8

~.696.0 ,622.8

2,565·.6 2,622.8 2·tJl.0 2_ 39 .. 6

GENERAL FUND PERCENTAGE CHANGE OVER Fy 1975 AUTHORIZED 39.5 .39.5 38.1 28.3 22.1 28.0

POSIT'~N~ R ANENTFUl~ TIME 61.0 78.0 f·O 79.0 79.0 19.0 14.0 15.0 17.0 PERMANENT PAR TIME .0 9.0 9.0 9.0 8.0 9.0 9.0 TEMPORARY CFUlL TIME EQUIV.) 2.0 4.6 4.6 4.6 4.6 .... 6 -4.6 NUMBER OF MAN-MONTHS B04.0 960.0 51.0 1,054.0 1.054.0 1,054.0 988.0 1,006.0 1.030.0

PRO G RAM R E \J I S I 0 N F 0 0 T N o T E S RP 15-7; RP 15~14

06/20/15 STATE OF ALASKA -- eUDGET REQUEST UNIT SUMMARY PAGE 1.61

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COMMUNICATIONS

AGENCY: DEPARTMENT Of PU8l. Ie WORKS

COMPONENT FY +974 FISCAL YEAR 1975 F J S C A L YEA R 1 916 DESCRIPTION At UAl AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.e.c.

... TE~E~VPE OPERATION~ 62.6 68 .. 6 7.1 52.8 5i· a 52.8 51 .. 4 5i" S 52.8 SU P RT TO STATE A ENCIES 565.9 493 ... 0 104.3 1.352.6 1,.39 .. 1 6.8 .. 3 622.5 63 ... 5 638.5 ADMINISTRATION 113.2 168.1 52 .. 1 242 .. 0 242.0 235.2 227.4 233 .. 2 233.2

TOTAkS 801 .. 1 129.1 163.5 1.641.4 h6S6 .. 5 936 .. 3 901.3 924.5 91:. 5 BUDGET PE CENTAGE CHANGE OYER FY 1975 AUTHORIZED 125.7 131 ... 1. 28.3 23.5 26.6 .6

084ECT DESCRIPTION 100 PERSONAL SERVICES 497.9 451.9 153.8 M2.1 614.4 663 .. 5 628.5 663 .. 5 66.3.5 200 TRAVEL 42.5 45.0 9.1 64.8 68",,8 66.8 66.8 6~.O 65.0 300 CONTRACTUAL SEa \/ICES 54 .. 9 106 .. 9 131.6 131.6 129.6 12X·6 12 8 12~ .. O 400 COMMon IT I ES 53.1 54.1 81.1 84.5 70.4- ., .It 65 .. 6 .0 500 EQUIPMENT 152.1 71 ... 8 727.2 121.2 6.0 6.0 6 ... 0 4.8 900 lANDS1BUllDING~.UtPROVEM~tns

00 GRA2l,ClAIMS, HARED REV MUE 800 MIS EllAHEOUS

FUNDING SOURCE ~EOERAl RECEIPTS REQUIRE~ GEN • .FUND MATCHING OTHER G NERAL FUNO 792.0 699.3 163.5 1,,641.4 1.686.5 936.3 901 .. 3 924.5 924.5 INTER-AGENCYRECiIPfS 9.1 30.4

GENERAL FUND PERCENTAGE CHANGE OVERFY 1975 AUTHORIZED 135.5 141 ... 1 33.8 28.8 32.2 32.2

POSITIONS PERMAN~T fUl.L TIME 24.0 26.0 21.0 28.0 21.0 27.0 Z7.0 21.0 PERMAN T PART 'tME 1.0 1.0 1.0 2.0 1.0 1 .. 0 1 .. 0 TEMPORARY (fULl.. &I .. E EQUlV.) NUMBER OF MAN-MONTHS 294.0 318.0 330.0 348 .. 0 341.0 336.0 3~0 .. O 330~0

~ 06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 169

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COMMlJ\lICATIONS

AGENCY: OEPARTMENT OF PUBLIC WORKS SUB-PROGRAM: TELETYPE OPERATIONS

21JE~T ROU 8f~E~I prm~p FY ·l974-AC UAL FISiAk YEAR ~i7S AUTHO I ED RE SIGN MAINTENANCE F 1st A LYE A R

R QUEST GOVERNOR 1 916

HOUSE SENATE F .. C.C.

100 PERSONAL SER.VICES 32.5 26.9 7.1 34 ... 5 34.5 34.5 33.1 34.5 S4.5

200 TRAVEL .4

300 CONTRACTUAl SERVICES 28.7 39.4- 15.6 15 .. 6 15.6 15.6 15.6 15.6

.00 COMMODITIES 1.0 2.3 2.1 2.7 2.1 2.7 2.1 2.1 500 EQUIPMENT 600 LANDS. BUILDINGS, IMPROVEMENTS 100 GRANTS,CLAtMS.SHARED REVENUE 800 MISCELLANEOUS

TOTAl~ , , .,_ . " euDGET PER ENT AGE CHANGE uvea FY 1915 AftfH8ru teo 6.8.6 7.1 , .~j;3- li:8- ii':1- i'l:t-' IJ:~ IJ!B-

INTER-AGENCY TRANSFERS .3 5.1 .3 .3 .3 .3 .3 .. 3

FUNDING i~Rce '~ FED R L RECEIPTS.

REQUIRED GEN. FlINDMATCHtHG OlHIR ~NERAL FUND 6~!,~ 68.6 1.1 5~.8 52.8 52.8 51.1t 52.8 52.8 INT R-GENCY RECEIPTS

GENERAL FUNe PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 23.0- 23.~ 23 .. 0- 25.0- 23.0- 23.0-

P(lSltJ~Ni . It ANENT FULL TIME 3.0 3.0 3.0 3.0 3.0 .3.0 3.0 3.0 PERMANENT PART TIME TEMPORARY (·FULL· TIME EQUIV.I NUMBER OF MAN-MONHS 36.0 36.0 36.0 36.0 36.0 36.0 36.0 36.0

PAGE 110 STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM: COMMUNICATIONS PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF PUBliC WORKS SUS-PROGRAM: SUPPORT TO STATE AGENCIES

R E QUE S T S fOR NEW P 0 SIT ION S fOOTNOTE aEFS. POSITION TITLE (I' COMMUNICATIONS ENGINEER

ACCOUNTANT I (PPTJ

NO. PRIORITY 01 001 01 002

(I) POSITION ESTABLISHED BY RP 75-111

LOCATION ANCHORAGE .JUNEAU

TOTALS:

A N A L Y S I SO F GOVeRNORS BUDGET

U~a~T OB.JECTGROUP"DESCR IPYION 1 BI¥FERENCEF Y.1 ofFFEJe~cI H

~t~EJ TalA!. PO N GEHRL FED fa OTHER GOV

COST COST FUHns FUNDS BUDGET 24.6 24.6 24.6 24.6 7.1 7 .. 1 1.1 1.1-

31.7 31.1 31.1 31.1


06/20115

HOUSE SENATE F.C.C. BUDGET BUDGET BUDGET

24.6 24.6 24.6

24.6 24.6 24.6

100 PERSONAL SERvrCES 156.6 54.3 200 TRAVEL 18.9 54.0

$91.7 SALARY INCREASE; $31.7 NEW POSITIONS; $27.2 ERROR WORKLOAD INCREASE

300

400

500

CONTRACTUAL SERVICES COMMODITIES

34.5

15.3

69.0

30.6 WOR~LOAD INCREASE WORKLOAD INCREASE

EQUIPMENT 10.0- EQUIPMENT FOR VHF-fM COMMUNICATIONS SYSTEM 100 - COMMUNICATIONS ENGINEER INCORRECTLY DROPPED FROM CURRENT POSITIONS LISTING

A N A L Y SIS 0 F f R e e C 0 H FER ENe E COM MIT TEE

ALLOWED ONE NEW POSITION. BUD GET

"--~ 06/20/75 STATE OF ALASKA -- COMPONENT BUOGET SUMMARY PAGE 171

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COMMUNICATIONS AGENCY: DEPARTMENT OF PUBLIC WORKS SU8-PROGRAM: SUPPORT TO STATE AGENCIES

C8JECT GROUP

CBJECT G,:&UP OESCRIPTt N FY +914

AC UAt. FI~CAL VEAl 1975

AUTH RILED ~EVISION MAINTENANce f I S ~ A LYE A R

REQUE T GOVERNOR 1 91 6

HOUSE SENATE F.e.C.

100 PERSONAl SERVICES 311.8 288.0 91.5 411 .. 4 449 .. 1 444 .. 6 418 .. 8 ~.6 444 .. 6

200 TRAVEL 34. 7 35.0 6.8 51.9 55.9 53 .. 9 53.9 52.1 52.1

300 CONTRACTUAL SERVICES 19.5 50.0 86 .. 5 86 .. 5 84.5 ".5 81.9 81 .. 9

400 COMMODITIES 51.4 50.0 75.6 19 .. 0 65.3 65.3 59.9 59.9

500 EQUIPMENT 148 .. 5 10.0 721.2 721 .. 2

600 LANCS.BUILOINGS, IMPROVEMENTS 100 GRANTS. CLAIMS. SHARED REVENUE 800 tnSCB-lANfOUS

'OTAL~ ..' BOOGE PER -ENTAGE CHANGE OVER fY 1975 f~'H3RlleD 4093.0 .104.3 1"'l:! 1'131:~ 6if:J 6~t:~ 6l8.5

9.5 (»l::~ INTER-AGENCY TRANSFERS 15.6 19.7 27.9 21.9 21.9 27.9

'~ fUNDt~~ ~OUftCE ORAL REeE IPT S REQUIREDGEH. FUND MATCHING

~6'.9 412.3 OTHeR GENERAL FUND 1(M-.3 1.,352.6 1,,39.1..1 648.3 622.5 638.5 638.5 INTER-AGENCY RECEIPTS 20.7

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 186 .. 3 194.6 31.2 31.8 35 ... 1 35 .. 1

POSllJ~IS "ANENT FUl~.tIME 14.0 16.0 16.6 17.0 11.0 17.0 17 ... 0 11.0 PERMANENT PAR T ME 1.0 1.0 TEKPORARY (FULL TIME EQUIV.J NUMBER OF MAN-MONTHS 168.0 192.0 198.0 216.0 215.0 210.0 204.0 204.0

'"--,, 06/20115 STATE OF ALASKA -- COMP ONENT BUOG ET SUMMARY PAGE 173

PROGRA~ CATEGORY: GENERAL GOVERNMENT PROGRAM: COMMUNICATIONS y

AGENCY: DEPARTMENT OF PUBLIC WORKS SUS-PROGRAM: ADM UUSIRAT ION

08JECT gt~filpHm!P FI fJ14 F I ~CAI YE AI 6t1t F l S ~ A L I R A R- IH8ule6 SENATE F.C .. C. GROUP C UAl AutH RI eo RE S ON MAINTENANCE R QUE T· GOV R OR

"., lOO PERSONAL SERVICES 153.6 131.0 49.2 190.8 190.8 184';4 176.6 184 .. 4 184 ... <\

200 TRAVEL 1.4 10.0 2.9 12.9 12.9 12.9 12 .. 9 12.9 12.9

300 CONTRACTUAL SERVICES 6.7 17 .. 5 29.5 29 ... 5 29 .. 5 29~5 21 .. 5 21.5

400 COHMOOITIES 1.3 1 .. 8 2.8 2 .. 8 2 .. 4 2 .. 4 2.4 2.4

500 EQUIPMENT 4-2 1.8 6.0· 6.0 6.0 6.0 6.0 6 ... 0

600 LANDS.SUU.DINGS, IMPROVEMENTS 100 GRANTS,CLAIMS,SHARED REVENUE 300 MISCELLANEOUS

TOTALS . . _ 1915 t3'H~llEO 168.1 52.1 2.42.0 .142.0 235 .. 2 2il:~ 231 .. 2 2l3 ... ~ BUDGeT PERCENtAGE CHANGE OVEtt F'Y 43 .. 9 43.9 39 .. 9 3 .1 38.

INTER-AGENCY TRANSFERS 1.5 18.9 2.8 2.8 2.8 2.8 2.8 2 ... 8

FUiNDI~G ~O~RCI EO R l ECEIPJS REQUIRED GEN. FUND MATCHING OTHER GENERAL F~NO 16~.S 158.1t 52.1. 242.0 242.0 235.2 221.4 231.2 233.2 INTER-AGENCY ftE E rilTS 9.7 9.7

GENERAL FUND PERCENTAGE CHANGE OVERfY 1975 AUTHORIZED 52.7 52 .. 7 48.4 1t3.5 It 1 .. 2 41.2 POSITJONS Eit-MANENT FULL TIME 1.0 7.0 8.0 8.0 7.0 7.0 1.0 1.0 PERMANENT PART ,TIME 1.0 1.0 1.0 1.0 1.0 1.0 TEMPORARY (FULL TI~e EQUIV.)

NUMBER OF MAN-MONTHS 90.0 90.0 96.0 96.0 90.0 90~O 90.0 90.0

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

PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF PUBLIC WORKS

PROGRAM: COMMUNICATIONS (PLI) SUS-PROGRAM:

8ag~~T g~l~Ipft8~P F Y 197 It fISCAL YE Aft 1915 f I S CAL YEA It ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR

100 PERSONAl SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITIES 500 EQUIPMENT 600 LANDS,BUILDINGS,IMPROVEMENTS 700 GRAtnS.ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS

59.9

1.0

10.0

10.0

63.1

TOTAl.S ... .., 150.0 BUBGET PERCENTAGE CHANGE OVER FY197S AUTHORizED

INTER-AGENCY TRANSFERS FUNOING SOURCE

FEOERALRECEIPTS REOUIRED GEN. fUND MATCHING OTHER GEHER.Al. FUMO INTER-AGENCV RECEIPTS

150.0

GENERAL FUND PERCENTAGE CHANGE OYER FY 1915 AUTHORIZED

PO$JTJ~"AANEHT fULL TIME 3.0 PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV •• NUMBER OF MAN-MONTHS 36.0

14.2

10.0

12.5

lit. 5

38.8

150 .. 0

3.0

36.0

14.2

10.0

12.5

loft .. 5

38.8

15,0 ... 0

3.0

36.0

12.0

8.5

11.0 11.0

38.8

14..1.3 5.8-

3.0

36.0

1 916 HOUSE 69.0

8.5

11.0

11.0

38.8

7.8-

3.0

36.0

SENATE 72.0

8.5

11.0

11 .• 0

38.8

141.3 5.8-

141.3

5.8-

PAGE 175

f.t.C. 12..0

8.5

11 •. 0

11.0 38.8

5.8-

36.1

06/20/75 STATE Of ALASKA -- eUOGET REQUEST UNIT SUMMARY PAGE 177 '~

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: WORKING CAPITAL fUND

AG'ENCY: DEPARTMENT Of HIGHWAYS

COMPONENT FY 1974 FISCAL YEAR 1915 F 1 S C A L YEA R 1 976 DESCRIPTION ACTUAL AUTHORIZEO REVISION MAINT ENAHCE REQUEST GOVERNOR HOUSE SENATE F.C.C.

~E!NIRAl DliTRI~T 2.893.5 3,t65• 1 ~2.5 4.368.3 4,368.3 4.093.1 t·094•2 J:Di:t It9S~.9 NT RIOR 0 STR CT 2.164.9 2, 52.2 67.3 3,644.2 3.641t.2 3,410.8 .3 4.6 .28 .1 SOUTHEASTERN DISTRICT 112.0 912.9 137.0 1.246.1 1. 246 .. 1 1.156.4 1,131.1 1.11S• 9 1,12:8.9 WESTERN DISTRICT 349.0 505.1 14 .. 5 705.2 105.2 630.1 623.9 6 5.1 6j'.7 SOUTHCENTRAl DISTRICT 1.525.1 1,613.5 209 .. 8 2,113.6 2.113.6 1,994.3 .1.912.4 1,9 6.5 1,9 A.5

.AOMI N ISTRAT ION 132.2 6,618.7 21.0 1,719.6 1.119 ... 6 1.693.3 1,66..1.5 349.7 39.3.3

TOTALS 1.176.1 15.568.1 1.156.1 19.791.0 BUDGET PERCENTAGE CHANGE OVER FY 1975'AUTHORIZED 27.1

19.791 .. 0 21.1

18,978.6 21.9

18,116.3 20.6 11.1!1:l- 11,345.4

21.1-

OBJECT DESCRIPTION 3.765.5 5,214.6 5,.012.3- J.06S_t 5,092.5 1.00 PERSONAl SERVICES 3,634.1 1.146.9 5.965.8 5,965 .. 8

200 TRAVEL 50.8 70.4 11.2 IJ5.6 11S.6 96.6 96.6 "- ·'4.9 3'00 CONTRACTUAl. SERVICES 1.,81.0 1,866.6 2.2 8.6 2,218.6 2·. 230.1t 1,2300. . 1916 .4 2'17 .0 .. 8 400 COMMODITIES 2. ~1.8 3.421.1 3.'64.0 3~'64 .. 0 3,"'.0 ·,964.0 '8~t,·J J. ~t_3 500 EQUIPMENT 63.0 125 .. 6 113 •• 113 .. 0 173.0 113.0 13 .0 1 .. 9 600 LANDS 18U flO INGS, IMPROVEMENTS 100 GRANT {ClAfMS.SHAaeO REVENUE

7,300.0 7.300.0 1.300.0 800 MISCEL ANEOUS 6.318 .. 7 7,300.0

\ '~ FUNDING iOURCE

fED RAl RE~E IPTS . REQUIRED G N. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECllPTt

19; 7'1 •. 0 HIGHWAY WORKING, . AP I ALFUNO 1 •. 1.16.1 15.568.1 1.158.1 . 19.797.0 18.918.6 18.116.3 ll.lOl.8 11,145.04 GENE~Al t=UNO PERCENTAGe CHANGE OVERFY 1915 AUTHORI ZED

POSITIONS PERMANENT FUll TIME 204.0 219.0 235.0 235.0 231.0 228.0 228.0 229.0 PERMANENT PART TIME 13.0 19.0 21.0 21.0 20.0 19.0 19.0 19.0 TEMPORARY 'Fu&"~ T lME EQUIV.) 2.5 3.0

3.tItS ~.8 1.3 ~;.3 ~.3 tel NUMBER OF MAN- ONTHS 2.1S8.0 2,880.0 3,11.0 3.053.0 3,00 .0 3.00 .0 3,02.0

PAGE 118 STATE OF ALASKA -- COMPONENT BUDGEr ANALYSIS


AGENCY: DEPARTMENT OF HIGHWAYS


FOOTNOTE REFS. POSITION TITLE

BUILDING MAINTENANCE SUPER MAINTENANCE MAN

NO. PRIORITY

01 001 02 002

LOCATION

A~HORAiE AN HORA E

PROGRAM: WORKING CAPITAl FUND

SUB-PROGRAM: CENTRAL DISTRICT

SAL • TOTAl. FED & BENEf POSN GENaL OTHER COST COST fUNDS FUNDS

24.6 24.6 ZIt.6 38.2 38.2 38.2

TOTALS:' 62.8 62.8 62.8

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

2t'on~T OBJECT GROUP DESCRIPl'ION i&IJFEREHCEF

Y .. 7 D1FFE~E~cI H DESCRIPTION OF DIfFERENCES

06/20/75

GOV HOUSE SENATE F.&_C. BUDGET BUDGET BUDGET 8U GET

24.6 19.1

43.7

100 PERSONAL SERVICES 564 .. 3 f3ltO.9 SALARY INCREASE; $43~1 NEW POSItIONS;·$143 .. 4 TRANSFER . N 9 POSITIClHS; $10.3 YACAN(;.Y; '$34.01 (JNf(NtlWH

300 CONTRACTUAL SERVICES 400 COMMODITIES

$85.2 iNCREASED BUllOING/EQUIPMENT RENTAL RATES

INFLATION

A N A L Y SIS 0 F F R E E CON FER ENe E CO"" I ~ TEE NO NEW POSITIONS.

8 UD GET

06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 179

9ROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: WORKING CAPITAL FUND

AGENCY: DEPARTMENT OF HIGHWAYS SUB-PROGRN4: CENTRAL DISTRICT

81d5~T Bf~~~Ipft8~P FY 1914 AC U l Au~~ait~E~EAfE61IioN MAINTENANce F 1 seAL l Et R REQUEST GOV RNO 191 6 HOU E SENATE F.c..c. 100 PERSONAL SERVICES 1.261.5 1.289.8 ~O.9 2.101.2 2,101 .. 2 1,854.1 1,165.2 1,802 .. 8 1.802.8

200 TRAVEl. 15.1t 12.6 1.6 27.3 27.3 17.0 11.0 11 .. 0 17.0

300 CONTRACTUAl SERVICES 502 .. 1 614.7 140.9 14f0.9 129.1 129.1 103 .. 6 103.6

'tOO COMMJjOITIES 1.019.9 1.296 .. 8 1.432.0 1,432.0 1.432.0 1.432.0 1,401.5 1,401.5

500 EQUIPMENT 28.0 51.8 60.9 60.9 60 .. 9 60.9 55 .. 0 55.:0

600 LANDS,BUllDINGS,IMPROVEMENTS 100 GRANTS.ct.AIMS,SHAREO REVENUE 800 M ISCEL.t:ANEOUS

eUOGEJO~tk~ENTAGE CUANGE OVER FY 19~·t3'H&tIIE~·2-65.1 342.5 •• at·J:l 4.3tl:' It.oy:! .,ogt:i ·).98S.9 22.0 3.9~l:g


'UNDIN~ ~O~RCl '-/ F D R l ECEIPTS

REQUIRED GEN. fUN·O MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS HIGHWAY WORKING CAPITAL FUND 2.893.5 3.265. "' 342.5 4,368.3 4. 36B.,3 4.093.1 4.004.2 3.985.9 3.985 ... 9

GENERAL FUHOPER~ENTAGE CHANGE OVER.FY19?' AUIHQJUIEI)

peSITJ~NL R HENT FUll TIME 72.0 8!_O 93 ... 0 93.0 92.0 90.0 90.0 90.0 PERMANENT PART TIM~ .t) 5.0 5.0 5.o. 5.0 5.0 5.0 TEMPORARY (FUlL,TI E EQUIV. J ,eO NUMBER OF MAN-MONTHS 91 .0 1.021.0 1.115.0 1.115.0 1.163.0 1.139 .. 0 1.139.0 1,139.0




R E QUE S T S

FOOT-

FOR NEW P 0 S T ION S

NOTE REFS. POSITION TITl.E

CUSTODIAL WORKER I LABORER

NO.

01 01

PRIORITY

001 002

LOCATION

fAIR8ANKS fA R8ANKS

PROGRAM: WORKING CAPITAl fUND

SUB-PROGRAM: INTERIOR DISTRICT

SAL ~ TOTAL FtO & BENE POSN GENRl o HER COST COST FUNDS FUNDS

1-\·0 14.0 1~·0 6.2 16.2 6.2

GOV HOUSE SENATE f.~ ... Ce BUDGET BUDGET 8UDGET BU GET

TOTALS: 30.2 30 .. 2 30.2

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

8a'a~T OBJECT GROUP OESCR IPTION i 81~FERENCEf Y ,7 olFfE:E~1 H

100 PERSONAL SERVIces 386.5 36.3

300 CONTRACTUAL SE.RVIceS 400 COMMODITIES

11.4

24.S

DESCRIPTION Of DifFERENCES

f364.5 SALARY INCREASE; NO NEW POSITIONS; $58.0 VACANCY; $36.0) UNKNOWN

$57.0 INCREASED BUILDING/EQUIPMENT RENTAL RATES INFLATION

A N A l Y S (S 0 F f R E E CON FER ENe E

NO NEW POSITIONS.

COM MIT TEE BUD GeT

06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SU ... MARY PAGE 181 ~

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAf;;: WORKING CAPITAL FUND AG:ENCY: DEPARTMENT OF HIGHWAYS SU8~PROGRAM: INTERIOR DISTRICT OBJECT OBJ ECT GROUP FY 1914 FISCAL YEAR 1975 F I S C A LYE A R 1 376 GROUP DESCRIPTION ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR H USE SENATE F.e.t.

100 PERSONAL SERVICES 996.3 1.064.3 364.5 1,668.7 1,668.7 1.450.8 1,414.6 1.412.6 1.412 .. 6 200 TRAVEL 5.8 14.0 2.8 24.3 24 ... 3 21.1 21.1 20.0 20.0 300 CONTRACTUAL SERVICES 382.9 534.1 640.4 640.4 628.1 628.1 600.0 6'00.0

400 COMMODITIES 766.3 1.015.3 1.265.0 1,265 ... 0 1.265.0 1.265.0 1,222.3 1.222~3

500 EQUIPMENT 13.6 23.9 45.8 45.8 45.8 45.8 30.0 30.0 600 LANOS, BUllDINGS,IMPROVEMENTS 700 GRANTS,CLAIMS,SHARED REVENUE 800 MISCELLANEOUS

TOTALS 2.164.92.652.2 361.3 3.641. 2 3.6" .. 2 3,4}3:2 3.3!,:t 3.285-1 3.2.8~.1: BUDGET PERCENTAGE CHANGE OVER FY 1975UTHORIlEO 3 .Lt .37.4 23. ' 2- .. 8 INTER-AGENCY TRANSFERS

fUNDI~G ~OURCE EO RAl RECEIPTS

'----~ REQUIRED GEN. FUHO MATCHING OTHER GENERAL F~O INTER-AGENCY REE IPTS HIGHWAY WORKING CAPITAL FUND 2.164.9 2,652.2 367.3 3?644.2 3.644.2 3,410.8 3,314.6 .3,285.1 3.285.1


POSITJ~IAAHENT FUll TIME 58.0 59;.0 61.-0 61.0 59.0 59.0 59.0 59.0 PERMANENT PART TIME 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 TEMPORARY C FUll·.· T tME EQUIV.' NUMBER OF MAN-MONTHS 805.0 802.0 850.0 850.0 838.0 838.0 838.0 838.0

PAGE 182 STATE OF ALASKA -- CCMPONENT 8UDGET ANALYSIS 06/20/75



R E QUE S T S FOR

fOOT-

NEW P 0 SIT ION S

NOTE REFS. POSITION TITLE NO. PRIORITY

LIGHT-DUTY MECHANIC 02 001

LOCATION

JUNEAU

PROGRAM: WORKING CAPITAL FUND

SUS-PROGRAM: SOUTHEASTERN DISTRICT

SAL & TOTAL fED & SENEf POSH GENRL OTHER COST COST fUNDS FUNDS

11.6 11.6 11.6

GOV HOUSE SENATE F.e.e. 8UDGET 8UDGET BUDGET BUDGET

S.8

TOTALS: 11.6 11.6 11.6 5.8

ANALYSIS o F G 0 V ERN 0 R S 8 U 0 GET

OBJECT GROUP OBJECT GROUP OESCRIPTION

G 0 V - f Y 7 5 AUT H $ DIfFERENCE • DIfFERENCE



400 COMMODITIES

152.3 41.0

21.&

13.2

DESCRIPTION OF DIFFERENCES $135~8 SALARY INCREASE; $5.8 NEW POSITION; $20.2 VACANCY; ($9.:.. UNKNOWN

$22.2 INCREASED 8UILDING;EQUfPMENT RENTAL RATES

I Nft.AT ION

A N A L Y S f S 0 F F R E E CON FER E N C E

NO NEW POSITIONS. CO" " ITT E E e U D GET

06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMAR¥ PAGE 183 \ '-~/

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: WORK ING CAP IT At FUND

AGENCY: DEPARTMENT OF HIGHWAYS SUB-PROGRAM: SOUTHEASTERN DISTRICT

08JE~T BI~ EC T GR8UP FY +914 FIACAl YEAR 1175 F I S C A lYE A R 1 9 1 6 GROU CRIPTI N AC UAl AUTH RIlED REV SION MA.I NT EN ANCE REQUEST GOYER NOR HOUSE SENATE F.C.C.

100 PERSONAl SERVICES 350.1 310.7 135.8 592.2 592.2 523.0 504.3 510.2 510..2 ~: 200 TRAVEL 3.1 9.4 1.2 12.1 12.1 11.4 11.4 l1.4 L 1.4

300 CONTRACTUAL SERVICES 107.3 191.5 251.6 251 .• 6 231.8 231.8 231.8 231.8

400 COMMODITIES 243.5 326.6 310.0 310.0 310.0 310.0 359.5 359.5

500 EQUIPMENT 8.0 14.7 20.2 20.2 20.2 20.2 16.0 U •• O

600 LANDS,BUILDINGS, IMPROVEMENTS

100 GRANTS.CLAIMS.SHAREO REVENUE 80.0 MISCB.lANEOUS

8UDGEJOJ~hlENtAGe CHANGE OVER FY I1feSa 912.9 1915 U H lIED 137.0 1.246.1

36.4 1,2i6 .. 1

6.4 1,156.4

26.6 1.ljl:I 1.12:8.9 23.6

1,128.9 23.6


FUNOIN~ ~OURCE '\ F 0 RAl RECEIPTS. ~ REQUIRED GEN. FUND MATCHING

OTHER GENERAL FUND INTER--AG£NCY RECEIPTS

1.137.7 1,128.9 HIGHWAY WORKING CAP TAL FUND 712.0 912.9 131.0 1.246.1 1.246.1 1,156.4 1.128.9

GENERAL FUND PERCENTAGE CHANGE OVt;,~.FY 1915 AUTH()RllED

POSJTJWNS . RMANENT FULl. TIME 22.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 PERMANENT PART TIME 1.0 TEMPORARY (FUll TIM E EQUIV •• 2.8 2.8 .3 .3 .3 .3 NUM8ER OF MAN-MONTHS 326.0 314.0 322.0 322.0 308.0 300.0 300.0 300.0


PROGR~M CATEGORY: GENERAL GOVERNMENT


R E QUE S T S FOR

fOOT-NOTE REFS. POSITION TITLE

PARTSMAN 11

NEW P 0 SIT ION S

NO. PRiORITY

01 001

LOCATION

NOME


SUB-PROGRAM: WESTERN DISTRICT

SAL & BENEF COST

TOTAl POSN COST

GENRL FUNDS

Sfftei GOV FUNDS BUDGET

25.2

HOUSE BUDGET

SENATE BUDGET

TOTALS:

25.2

25.2

25.2

25.2 25.2

A N A l V SIS OF GOVERNORS BUDGE T

8~O~T OBJECT GROUP DESCRIPTION i 81~FERENCEF Y17D1FFE~E~cI H



400 COMMODITIES

500 EQOIPMENT

68.5

35.2

8.1

12.3

33.2

33.0

4.5

136.6


$13.4 SALARY INCREASE; $11.2 VACANCY; '$16.U UNKNOWN

$33.5 INCREASED BUILDING/EQUIPMENT RENTAL RATES

I NFI.AT ION

SHOP TESTING EQUIPMENT AND TOOLS

A N A l Y S t 5 0 F F R E E CON FER e N C e NO NEW POSITIONS.

COM MIT TEE 8 U 0 GeT

F.C.C. BUDGET

\~ 06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 185

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: WORKING CAPITAL FUND ,,"

AGENCY: DEPARTMENT OF HIGHWAYS SUB-PROGRAM: WESTERN DISTRICT OBJECT OBJECT ft8~p FY }914 FIACAl YEAR 1915 F I S C A l YEA R 1 9 7 6 GROUP DESCRIP 1 AC UAl AUTK RIlED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.C.C.

100 PERSONAL SERVIces 160.3 206.1 13 .. ~ 347 .. 5 341.5 214.6 267.8 214.6 214 .. 6 200 TRAVEL 2.9 5.6 1.1 1 .. 8 7 .. 8 1.1 7.1 7.1 1.1 300 CONTRACTUAL SERVICES 61.8 106.5 142.6 142.6 141.7 141 .. 1 140.0 140.0 400 COMMOOITIES 112 .. 1 171.9 186.0 186.0 186.0 186 .. 0 182.0 182.0

500 EQUIPMENT 5.9 9.0 21.3 21 .. 3 21.3 21.3 12.0 12 .... 0 600 lANOS,BUllDINGS.IMPROVEMENTS 100 GRANTS.ttAIMS,SHAREO REVENUE 800 M ISCEl.lANEOUS

TOTALS 349 .. 0 505 .. 1 14.5 705.2 705.2 630 .. 1 623 .. 9 615.7 615.7 BUDGET PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 39.6 39.6 24 ... 8 23.5 21.8 21 ... 8

INTER-AGENCV TRANSFERS ~/ FUNDING SOURCE

FEOERAl RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUMy INTER-AGENCY ~ce PTi HIGHWAY WORKI CAPI At fUND 3-49.0 505.1 7~.5 705.2 705 .. 2 630 ... 7 623.9 615 .. 1 615.7

GENERAL fUND PERCENTAGE CHANGE OVER fY 1915 AUTHORIZED POSITIONS

PERMANENT FUll TIME 1.0 9.0 10.0 10 .. 0 9.0 9.0 9.0 9.0 PERMANENT PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 1 .. 0 1.0 TEMPORARY (FUll TIME EQUIV •• 2.0 1.0 1.0 1.0 1.0 1.0 1 .. 0 NUMBER OF MAN-MONTHS 100 .. 0 135.0 148.0 148.0 136.0 136.0 136.0 136.0

"--....... 06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 187

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: WORKING CAPITAL FUND

AGENCY: DEPARTMENT OF HIGHWAYS SUa-PROGRAM: SOUTHCENTRAl DISTRICT

OBJECT OBJEiT GROUP FY 1974 fl~CAl VEAR 1975 F I S CAL V EAR 1 9 1 6 GROUP DESC IPTION ACTUAL AUTH RIlED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE f.C.c..

100 PERSONAL SERVICES 696.4 660.4 201.5 994.4 994.4 819.5 851.6 859.5 859.5 .,

200 TRAVEL 12.9 11.5 2.3 17.8 17.8 16.6 16.6 16.0 16.0

300 CONTRACTUAL SERVICES 313.3 367.1 432.5 432.5 429.3 429.3 425.0 425.0

~OO COMMODITIES 491.5 561.4 641.0 641.0 641.0 641.0 620.0 620.0

500 EQUIPMENT 5.0 .1.3.1 21.9 21.9 21.9 21..9 16.0 16.0

600 lANDS,BUILOINGS,IMPROVEMENTS 100 GRANTS. CLAIMS, SHARED REVENUE 800 MISCa.LANEOUS

TOTAl~ BUDGET PER ENTAGE CHANGE OVER fY 191~·15lH&tllEA·613_5 209.8 2.118:* 2.;ljB:$ 1.9H:~ l,91~:J 1.9~6.5 0.0

1.9Jf,.5 20.0

INTER-AGENCY TRANSFERS 255.0 255.0 255.0 255.0 255.0 255.0

FUNDIN~ ~OURCE \ -./ f 0 RAlRECEIPTS

REQUIREO GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENC'Y RECEIPTS HIGHWAY .WORKING CAPITAL fUND 1.525.1 1,613.5 209.8 2.113.6 2,113.6 1.994.3 1.972.4 1.936.5 1,,936.5

GENERAL FUNO PERCENTAGE CHANGE OVER FY 1915 AUTHORIZEO

POSIT~SlAANENT FULL .TIME 35.0 35.0 35.0 35.0 35.0 . 35.0 35.0 35.0 PERMANENT PART TIME 4.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 TEMPORARY 'FULl. TIME EQUIV. J NUMBER OF MAN-MONTHS 478.0 476.0 476.0 476 .. 0 476.0 416.0 476.0 416.0

PAGE 188 STATE OF ALASKA -- CCMPONENT BUOGET ANALYSIS 06/20/75

RROGRAM CATEGORY: GENERAL GOVERNMENT

AGENCY: DEPARTMENT .Of HIGHWAYS


SUB-PROGRAM: ADMINISTRATION

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

FgOTN Tf REFS. POSITION TITLE

EQUIPMENT OPERAtiONS ANALYST

NO .. 01

PRIORITY

001

LOCATION

JUNEAU

TOTAf,.S=

A NAt Y SIS 0 F G 0 V ERN 0 R S 8 U 0 GET

OBJECT G 0 V - F Y 7 5 AUT .H GROUP 06J Eer GROOPQESCR IPilON $ DIFFERENce I DIFFERENCE

100 PERSONAL SERVIces 300 CONTRACTUAL SERVICES

400 COMMODITIES

800 MISCELLANEOUS

58.4

18..3

20 .. 9

981 .. 3

3~ .. 5

35.1

48.4

15.5

SAL & SENfF COST

24.6

24.6

TOTAL POSH COST

24 .. 6

24.6

fED & GEHRl OTHER GOV HOUSE SENATE F.C.C. FUNDS FUNDS BUDGET BUDGET BUDGET BUDGET

24.6 24.6 24.6

24.6 24.6 24e 6

DESCRIPTION Of DIFfERENCES

$24.8 SALARY INCREASE; $24~6 NEW POSITION; $9.0 VACANCY INFLATION

INFLATION RECORDS AKOUNT COLLECTED FROM USER AGENCIES FOR EQUIPMENT REPLACEMENT IN FY 76

A N A l Y SIS 0 F F R E E CON FER ENe E COM MIT TEE 8 U 0 GET ALl.OWED ONE NEW POSITIONe LEGISLATIVE INTENT - IN PREpARATION Of THE FV71 8UDGET~ THE COMMISSIONERS Of ADMINISTRAtiON AND HIGHWAYS ARE REQUESTED TO fNClUOEAllWCf EQUIPMENT PURCHASES, BOTH NEWANO R~PLACEMSNt~ IN THE USING AGENCY BUDGETS. THE LEGISLATURE WILL REVIEW AND APPRove fOR PURCHASE may THOSE ITE"S Of EQUIPMENT PROPERLY JUSTifiED BY THE USING AGENCY. THE EQUIPMENT PURCHASE FUNDS WILL SE APPROPRiATED TO THE USING AGENCY FOR TRANSfER TO WCf FOR ACTUAL PURCHASE OF THE EQUIPMENT. WCf WIll NO LONGER "AINTAIN RESERVES FOR OR RECEIVE APPROPRIATIONS FOR EQUIPMENT PURCHASES*

'.

'~ 06/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 189

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: WORKING CAPITAL FUND

AGENCY: DEPARTMENT .OF HIGHWAYS SUS-PRCGRNt : ADMINISTRATION OBJECT (JBJ EC T GROUP FY +91~ flSCAlVEAR 1115 F 1 S CAL YEA R 1 9 1 6.

f .. C .. C .. GROUP DESCRIPTION AC VAL AUTHORIZED REV SIGN MAINTENANCE REQueST GOVERNOR HOUSE SENATE

100 PERSONAL SERVICES 163 .. 5 174 .. 2 2.,..8 255 ... 8 l5S .. 8 232 .. 6 202 .. 8 205 ... 1 232.6

200 TRAVEL 10 .. 7 11.3 2.2 26.3 26.3 23.4 23 .. 4 22 .. 0 23 .. ~

300 CONTRACTUAL SERVICES 81 .. 0- 52 .. 1 10 .. 6 10",6 10 .. ~ 70 .. 4 63 .. 0 ·10.4

400 COMMOOITIES 42.5 43 .. 1 64,.0 .64.0 64.0 64.0 51@0 64 .. 0 500 EQUIPMENT 2 .. 5 13 .. 3 2.9 2 .. 9 2.9 2 .. 9 2 .. 0 2.9

600 LANDS,8UIlDiNGS,IMPROVEMENTS 100 GRANTS,CLAIHS,SHARED REVENUE 800 MISCELLANEOUS 6.318 .. 7 7 • .300.0 1.300 .. 0 7.300 .. 0 111300 .. 0

TOTAll 132.~. 6,618.7 21.0 1.119 .. 6 BUDGeT peR ENTAGE CHANGE OVER FY 1915 AUTH RILED 6 .. 6

1, lr~ .. 6 6 .. 6 1,611:1 1*663 .. ~

15 .. 349 .. 1

94",7- 39t·3 9· .. 0-

INTER-AGENCY TRANSfERS 44 .. 2 3.7 3.1 3 .. 7 3.1 3 .. 1 :1.1

FUNOIN~ ~OURCE F 0 RAt RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS

1,693 .. 3 393 .. 3 HIGHWAY WORKING CAPiTAL FUND 132 .. 2 6.616.7 21 .. 0 1,lpJ.6 7.119..,6 7~663 .. 5 349 .. 7

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 ~UTHORlleo POSITl~N~

P R ANENT FUll TIME 10.0 10 .. 0 11.0 11.0 11.0 10.0 10 .. 0 11..0 PERMANENT PART TIME 2.0 2.0 TEMPORARY (fUll T tHE EQUIV.) .5 1.0 NUMBER OF MAN-MONTHS 132.0 132.0 144 .. 0 144.0 132.0 120.0 120 .. 0 132.0

',,--/ 06/20/15 STATE Of ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 191

~ PROGRAM CATEGORY: GENERAl GOVERNMENT PROGRAM: lEGI SLAT IVE COUNCIL

AGENCY: LEGISLATURE

COMPONENT FY 1974 flS~Al VEAR1915 f I S C A L YEA R 1 9 7 6 DESCRIPTION ACTUAL AUTHO IZEO REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.e.c ..

t~~lllATIVE AFFAIR~ 3,105,,1 2,668.5 13.7 2.814.4 2,814 ... 4 2,814 ... 4 5-65.9 I lATIVf. RESEAR H 424 .. 2

COUNCIL 939 .. 5..-- 3,194 .. 4 3.194 .. 4 MEM8ER SALARIES &. ALLOWANCES 878.4-SESS ION-It ELATED EXPENSES 1,120 .. 6

TOTALS BUDGET PERCENTAGE CHANGE OVER FY

3,105el 2,668 .. 5 1975 AUTHORIZEO

13.1 2 .• 81.4",4 5 .. 4

2,814 ... 4 5 .. 4

2,,814.4 5.4

3~9ZS .. 8 47.2

3,,191".4 It .. 1

3,194.4 42 .. 1

OBJECT DESCRIPTION 100 PERSONAL SERVICES 1.598",4 1.506 ... 8 11.0 1.52% .. 4 1,529.4 1,,52'9.4 1 1 998"8 1,930",1 1 'J3o....A 200 TRAVEL 424.,4 300.0 .1 34 .. 0 344 .. 0 344 .. 0 ~45.., 3";"",0 45. 300 CONTRACTUAL SERVICE.S 955 .. 0 156.8 824.9 824 .. 9 824 .. 9 1,,460 .. 3 1113608 .. 8 1,368 .. 8 400 CClMf400Hles 68~4 58.6 63.9 63.9 630;\9 10 .. 6 10 .. 6 10...6 500 EQUIP~ENI 53 .. 8 21.3 23 .. 2 23.2 23 ... 2 54.9 54",9 '~9 600 lANDS" au IUHNGS ,IMPROVEMENTS .1 100 GRANTSfClAIMS,SHARED REVENUE

\ 800 MISCEllANEOUS 25.0 29.0 29.0 29.0 25 .. 0 25 .. 0 "-/

FUNDING SOURCE FEDERAL RECEIPTS REQUIRED GEN .. fUND MATCHiNG OTHER GENERAL FUND 3,105 .. 1 2 9 668 .. 5 13.1 2.814.4 2,814 .. 4 2,81 .... 4 3,,926 .. 6 3,194.4 3,194 .. -4 INTER-AGENCY RECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 5.'t 5.4 5 .. 4 41 ... 2- 42 .. 1 42 .. 1

POSIT IONS PERMANENT FUll TIME PERMANENT PART TIME

76.0 16.0 16.0 76.0 76 .. 0 88 .. 0 88 .. 0 88.0 TEMPORARY (FUl.l TIME EQUIV •• 265 .. 0 13 •• 0 134 ... 0 NUMBER OF MAN-MONTHS 912 .. 0 912.0 912.0 912 ... 0 91l.0 1,,156 .. 0 1.485.0 1.485 .. 0



AGENCY: LEGISLATURE

PROGRAM: LEGISLATIVE COUNCIL

SUS-PROGRAM: LEGISLATIVE AffAIRS

OBJECT 8BJ~CT GROUP GROUP ESCRIPTION fXc13I~ Au~AB~:iE~EA~E~Y~'ON MA!NTENANCE fR~QaE~TA LGOV~R~O~ R


300 CONTRACTUAL SERVICES 400 COMMODITIES 500 EQUIPMENT

1,598 .. 4

424 .. 4

955 ... 0

68.4

SB .. 8

600 LANOS,BUILDINGS,IMPROYEMENTS .1

100 GRANTS,CLAIMS.SHARED REVENUE

1,506.8

300.0

756.8

58.6

21.3

800 MISCELLANEOUS 25.0

TOTALS 3, 105.1 .. 2.668.5 BUDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED

INTER-AGENCY TRANSfERS FUNDING SOURce

fEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL fUND INTER-AGENCY RECEiPtS

115 .. 5

2.668.5

GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED POSITIONS

PERMANENT fULL TIME PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.I NUM8ER OF MAN-MONTHS

76.0 76.0

912 .. 0 912.0

11 .. 0

2.7

13 ... 7

1,,52Q.4

344.0

824.9

63.9

23.2

76 .. 0

912.0

1,529.4

344.0

824 ... 9

63 .. 9

23 .. 2

29 .. 0

2,814 .. 4 5.4

76 .. 0

912.0

.1,529.4

344.0

824.9

63.9

23.2

5.4

76.0

912.0

1 9 1 6 HOUSE

412.0

25.5

34.()

6.5

21.9

565.9

18.7-

17.0

PAGE 193

SENA. TE Fee. C.

PAGE 194


AGENCY: LEGISLATURE

R E QUE S T 5 F o R NEW

FOOT-NOTE RefS .. POSITION TITLE

PROGRAM ANAL VSf V PROGRAM ANAlYST III ASSTTO PRISiOENT ASST TO S'-'AKER ASSJ TO COU~ll CHAIRMAN SECRETARY II LAW CLERK/INTERNS

P

STATE Of ALASKA -- CCMPONENT BUDGET ANALYSIS

o S T ION S

NO .. PRIORITY

03 000 03 000 01 000 01 000 01 000 02 000 03 000

LOCATION JUNEAU JUNEAU ANCHORAGE fAIRBANKS ANCHORAGE

JUNEAU


SUB-PROGRAM: lEGISlAT lYE RESEARCH

~~~E~ TOTAL POStIl GENRL FlO & o HER

COST COST fUNDS fUNDS

106.5 106 .. 5 106 ... 5 19.4 19",4 7904 26.5 26 ... 5 i 6• 5 26'P5 26 .. 5 6 .. 5 26.5 26.5 26.5 21.7 27.1 21.7 49.8 49 .. 8 49",8

TOTALS: 342 .. 9 342 ... 9 342.9

06/20/15

GOV HOUSE SENATE F.C.C .. SUDGET BUDGET BUOGET 8UOGET

106.5 79.4-26.5 26.5 26 .. 5 21.1 ~9,,8

342.9

06/20115

PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: LEGISLATURE OBJECT OBJECT GROUP GROUP DESCRIPTION

100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITIES SOO EQU I PI4ENT 600 LANOS.BUllOINGS,IMPROVEMENTS 100 GRANTS,CLAIMS,SHAREO REVENUE 800 MISCELLANEOUS

STATE Of ALASKA -- COMPONENT BUDGET SUMMARV

PROGRAM: LEGISLATIVE COUNCIL SUB-PROGRAM: LEGISLATIVE RESEARCH

FY 1974 FISCAL YEAR 1915 F I seA L V EAR ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR

BUDGEfOJ~k~ENTAGE CHANGE OVER FY 1915 AUTHORIZEO INTER-AGENCY TRANSFERS

FUNDING 'SOURCE fEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL FUND INtER-AGENCY RECEIPTS

GENERAL FUND PERCENTAGE CHANGE OVER. fY 1915 AUTHORIlED

POStT~~W~ANENT fULL TIME PERMANENT PART TIME TEMPORARY (fUll TIME EQUIV.) NUMBER OF MAN-MONTHS

1 97(, HOUSE

342.9

.21.0

26.0 5.3

21.0

11.0 3.0

168.0

SENATE

PAGE 195

F.c..C.

PAGE 196


AGENCY: LEGISLATURE


FOOT-NOTE REFS. P~S IT ION TITLE

PROGRA", ANALYST V. PROGRAM ANALYST III ASST TO PRESIDENT ASST TO SPEAKER ASST TO COUNCil CHAIRMAN SECRET ARV It INTERNS


P 0 S T ION S

NO. PRIORITY

03 000 03 000 01 000 01 000 01 000 02 000 03 000

LOCATION

JUNEAU JUNEAU ANCHORAGE FAIRBANKS ANCHORAGE

JUNEAU


SUB-PROGRAM: COUNCil

SAL I; TOTAl. SENEF POSN GENRl COST COSl FUNDS

106.5 106.5 106 .. 5 79.4 79.4- 79.4 26.5 26 .. 5 26.~ 2605 26 .. 5 26. 26 .. 5 26 ... 5 26 .. 5 27.1 27 e 1 27.7 49.8 49 .. 8 49.8

TOTALS: 342.9 342 .. 9 342 .. 9

A N A l Y S J S 0 F F R E E CON FER E N C E COM MIT , fEB U 0 GET

06/20/75

FED & OTHER GOV HOUSE SENATE F.e.c. FUNDS BUDGET BUDGET BUDGET 8UDGET

106",5 106 .. 5 79 .. 4 19 .. 4 16 .. 5 26 ... 5

6w5 26 .. 5 26 .. 5 26.5 21.1 27.7 49 .. 8 49 .. 8

342.9 342 .. 9

~fb8~~~: S I ~E~~~HMT~NthTl61~N1H~~il ~aS6~11~iyTgv\'t~~s~A~A l~ft ~ShlE~~e\~lo~~T~r~e&M~~~~~~fioN~~l8r(o & T~is~Ok~8WH~G OT~ER INTERIM COMMITTEE STUDY. LEGISLATIVE INTENT: THE COUNCil IS TO APPROVE All TRANSfERS Of FUNDS WITHIN THE TOTAL AMOUNT APPROPRIATED.



AGENCY: LEGISLATURE

PROGRAM: LEGISLATiVE COUNCIL

SUB-PROGRAM; COUNCIL OBJECT OBJECT GROUP FY 1974 GROUP DESCRIPTION ACTUAL

FISCAL yeAR 1915 f I S CAL YEA R AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR


200 TRAVEL 300 CONTRACTUAL SERVICES

400 CCHMOOITIES 500 EQUIPMENT

600 lANOS,BUILOINGS,IMPROVEMENTS

100 GRANTS,CLAIMS.SHAREO REVENUE 800 MISCELLANEOUS

TOTALS BUOCET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED


FUNDI~~o~R~rC~ECEIPTS REQUIRED GENe fUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS

GENERAL fUND PERCENTAGE CHANGE OVER F'f 1975 AUTHORIZED

POSITIONS PERMANENT FUll TIME PERMANENT PART TIME TEMPORARY (fUll TIME EQUIV.) NUMBER OF MAN-MONTHS

1 9 1 6 HOUSE

69.0

870 .. 5

SENATE

1,930 .. 1.

345 .. 0

l,3Ml .. 8

10 .. 6

54 .. 9

88 .. 0

134.0 1,485 .. 0

PAGE 191

f.e.c. 19930 .. 1

345.0

1.368.8

10.6

54.9

88.0

13~.O 1 ,48S. 0

r'

06/20115


AGENCY: LEGISLAtURE

OBJECT OBJECT GROUP GROUP DESCRIPTION

100 PERSONAl SERVICES

200 TRAVEL


400 COMMOD IT I ES 500 EQUIPMENT

6CO lANOS,BUIlOINGS.IMPROVEMENTS

100 GRANTS.ClAIMS.SHARED REVENUE 800 MISCELLANEOUS


FY 19710-ACTUAl.

PROGRA~: LEGISLATIVE COU~~Il

SUB-PROGRAM: MEMBER SALARIES & ALLOWANCES

fISCAL YEAR 1915 F I S CAL YEA R 1 9 1 6 AUTHORIZED REVISION HAINTENANCE REQUEST GOVERNOR HOUSE

638 .. 4

240 .. 0

TOTALS BUDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED

818 .. 4


FUNDI~~O~~~rClECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL fUND INTER-AGENCV RECEIPTS


POSITIONS PER~ANENT FUll TIME PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV.) NUMBER Of HAN-MONTHS

878.4

60.0

131.0 393.0

PAGE 199

SENATE f.t.£ ..

I "'-' .

\

06/20/75

PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: LEGISLATURE OBJECT OBJECT GROUP GROUP DESCRIPTION

100 PERSONAL SERVICES 200 TRAVEl. 300 CONTRACTUAL SERVICES 400 COM MOD IT 1 ES 500 EQUIPMENT 600 LANDS,BUILDINGS,IMPROVEMENTS 100 GRANTS.CLAIMS.SHAREO REVENUE 800 MISCElLANEOUS

TOTALS

STATE Of ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM: LEGISLATIVE COUNCIL SUS-PROGRAM: SESSION-RELATED EXPENSES

FY 1974 F I SCAlYE AR 1975 F I S CAL YEA R 1. 9 1 6 ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE

544.1

229.5 281.8 58.8

WDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZEO 1,120.8

INTER-~GENCY TRANSFERS FUNDING SOURCE

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

GENERAL FUNO PERCENTAGE CHANGE OVER FY 1975 AUTHORIZEO

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

1,120.8

131.0 393.0

PAGE 201

SENATE F.G.C.

PAGE 202


AGENCY: LEGISLATURE


FOOT-NOTE REFS. POSITION TITLE

~LERK TYPIST uonOR

IU AUDITOR CLERK TYPIST (PPT)

P


o S T ION S

NO. PRIORITY

01 001 01 002 03 003 01 006

LOCATION

JU~eAU JUNEAU JUNE~ ANCH AGE

PROGRAM: BUDGET & AUDIT COMMITTEE

SUB-PROGRAM: LEGISLATIVE AUDIT

SAL & TOTAL FED ~ SENEf POSN GENaL OTHER COST COST FUNDS FUNDS

5.1 6 .. 9 6.9 26 .. 5 21.3 21.3 59 .. 1 61 .. 1 20.6 41 .. 1 5.1 6.9 6.9

TOTALS: 97.0 102,..8 61.1 41.1


5.1 5.1 26 .. 5 26.5 59.1 59.1 5.7 5 .. 7

91.0 97.0

(1) ONE GENERAL FUND POSiTION - TWO FUNDED WITH INTER-AGENCY RECEIPTS

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

815fi~T OBJECT

lOO PERSONAL

200 TRAVEL

GROUP DESCRIPTION

SERVICES

G 0 V - F Y 1 5 AUT H $ DIFFERENCE S DIFFERENCE DESCRIPTION Of DIffERENCES

$139.2 SAlARY INCREASE; $91.0 NEW POSITIONS

INCREASED TRAVEL FOR NEW POSITIONS

06/20115

SENATE FeC.C. BUDGET BUDGET

5.7 5.1 26.5 26 .. 5 59 .. ~ 59.1

50 5.7

91.0 91.0


255 .. 5

1B.6

45.8-

52.9

18 .. 1

44.1- tt!04L~~~~Ec~~~~~~A ft~~;011~~l~lS ~V~lRt~IN1~&AfitIoN 500 EQUIPMENT 8.1 324.0 EQUIPMENT FOR NEW POSITIONS

A N A L Y SIS 0 F F R E E CON FER ENe E All.OWED SIX NEW POSITIONS.

COM MIT TEE B U 0 GET

'~ 06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 203

PROGRAM CATEGORY: GENERAl GOVERNMENT PROGRAM: BUDGET & AUDIT COMMI TTEE ;. AGENCY: LEGISLATURE SUB-PROGRAM: LEGISLATIVE AUDIT

08JE~T GROU B8~ EC T GROUP E CRIPTION FY 1974 At UAL fl~CAi YEAR 1915 AUTH Rt ED REVISION MAiNTENANCE

f lSi A LYE A R REQue T GOVERNOR 1 3 7 6 H USE SENATE f.C.C.

10-0 PERSONAL SERViCES 321.3 482.1 81 .. 5 737.6 731.6 737.6 731.6 '737.6 737.6

200 TRAVEl. 24.8 23.8 1.7 42.4 42.4 42.4 42.4 42.4 42."t

3.00 CONTRACTUAL SERVICES 64.3 102.3 47.5 56.5 56.5 56 .. 5 56.5 5 .... 5

"tOO COMMODITIES 1-.9 2.3 3.0 3.0 3 .. 0 .3.0 3.0 3 .. 0

500 EQU IPMENT 1.1 2.5 10.6 10 .. 6 10.6 10.6 10.6 10.6

600 lANDS~BUILDINGS,IMPROVEMENTS

100 GRANTS,ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS

TOTALS 413.'" 613.0 83.2 841.1 BUDGET PERCENTAGE CHANGE OVER FY le175 AUTHORIZED 37 .. 2

850.1 850.1 85'() • .l 850 .. 1 8~I:l 38.6 38.6 3'8.6 38 .• 6


\ fUNOtN~ IOURCE "'-" ' f 0 RAL RECEIPTS REQUIREO GEN. FUND MATCHING OTHER GENERAL fUND 413.4 558.2 82 .. 0 704 .. 2 713.2 113 .. 2 113.2 713.2 113.2 INTER-AGENCY RECEIPTS 54.8 1.2 136.9 136.9 136.9 136.9 136.9 136.9

GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 26.1 27.7 27 .. 7 27.1 21.1 21.7

POSITIONS PERMANENT FULL TIME 11.0 25.0 29.0 29.0 29.0 2.9.0 29 ... 0 29.0 PER~ANENT PART TIME 1.0 2 .. 0 2.0 2.0 2 .. 0 2.0 2.0 TEMPORARV (FULL TIME EQUIV.1 NUMBER Of MAN-MONTHS 210.0 300.0 360.0 360.0 360 .. 0 360.0 360.0 360..0

PAGE 204 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS 06/20/75


AGENCY: lEGISLATURE


FOOT-NOTE REFS. POSiTION TITLE

SECRETARY II SENATE FINANCE STAFf ASST SECRETARY II TEMPORARVPOSITIONS

P o S T ION S

NO. PRIORITY LOCATION

01 001 4UNEAU 01 000 4UNEAU 01 000 JUNEAU 04 000 JUNEAU

PROGRAM: BUDGET & AUDIT COMMITTEE

SUB-PROGRAM: LEGISLATIVE FINANCE

SA!. & TOTAL FED & BENEF POSH GEHRl OTHER COST COST FUNDS FUNDS

16.4 16.'9 16.9 26.5 26.5 26.5 13.9 13.'9 13.9 31.3 31.3 31.3


16.,," 16.4

TOTALS: 88.1 88.6 88.6 16.4 16.4

A N A 1. Y SIS 0 F G 0 V ERN 0 R S BUD GET

8Rda~T OBJECT GROUP DESCRIPTION i BI~FERENCEF Y~1D~FFE:E~cI H

100 PERSONAL SERVICES 68 e 1 43.0 300 CONTRACTUAL SERVICES 8.6- 34.9-

DESCRIPTION OF DIfFERENCES

$52.3 SALARY INCREASE; $16.4 NEW POSITiON (SI3.0) DELETE EOP Bill HISTORY SYSTEM DESIGN

A N A l Y S r s 0 f F R E E CON FER ENe E COM HIT TEE 8 U 0 GET

SENATE BUDGET

16.4 26.5 13.9

56 .. 8

LEGISLATIVE INTENT - THE DIVISION SHALL DEVELOPE AND INSTAlL THE ON-LINE SHORT fORM BUDGET AND LEGISLATION HISTORY SYSTEMS ..

f.C.C. BUDGET

16.4 26.5 13.9 31.3

88.1

\ --..::-'

06/20/15 STATE OF ALASKA -- COMPONENT BJJDG ET SUMMARY PAGE 205

PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUDGET' AUDIT COMMITTEE

'''' AGENCY: LEGISLATURE SUB-PROGRAM: LEGISLATIVE FINANCE OBJECT 08JECTGROUP FY 1914 FISCA~ YEAR 1915 F J S C A L YEA R 1 916 GROUP DESCRIPTION ACTUAL AUTHORI EO REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE FeC.C.

100 PERSONAL SERVICES 143.6 159.6 43 .. 6 211 ... 9 228.3 228.3 228 ... 3 268..1 300.0 y-'

200 TRAVEL 5.0 9.0 .9 12.2 12 .. 2 12.2 12 .. 2 12.2 12.2

300 CONTRACTUAL SERVices 23.7 24.6 16.0 16.0 16.0 41.0 16 ... 0 41.0

400 COMMODITIES 2.5 1.1 3.0 3.0 3.0 3.0 3.0 3.0

500 EQUIPMENT 1.7 1.5 3.1 3.1 3.7 23.1 3.1 23.1

600 LANOS.8UIlOINGS.IMPROVEMENTS 700 GRANTS. CLAIMS. SHARED REVENUE 800 MISCELLANEOUS 5.0 5.0

TOTtl~ BUDGET P RENTAGE CHANGE OVER FY 1975 13t;.aRllEO 196.4 " ... 5 21~g 261&~ 34 .. 263"K 34.

3ga.2 6.9 ~8.6 1 .. 1

384.9 95 ... 9

INTE~AGENCY TRANSFERS 3.6 .7 FUNDING ~OURCE

\,-" FED RAl RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS

176.5 196.4 44.5 246.8 263.2 263.2 308.2 308.6 384 .. 9

GENERAL FUND PERCENTAGE CHANGE OYER F't 1975 AUTHORIZED 25.6 ~.o 34 .. 0 56.9 51.1 95.9

POSITI~S p MANENT F~LLTIME 6.0 6.0 1.0 8.0 8 .. 0 8 .. 0 1.0.0 10 ... 0 PER~ANeNT P RT TIME 1.0 1.0 TEMPORARY «FULL TIME EQUIY.' 4.0 NUMBER OF MAN-MONTHS 76.0 79.0 84.0 90.0 96.0 96.0 120.0 144.0

PAGE 206

PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: LEGISLATURE

STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM: BUDGET ~ AUDIT COMMITTEE

SUS-PROGRAM: COMMITTEE EXPENSES

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

OBJECT G GROUP OBJ ECT GROUP DESCRIPTION $

200 TRAVEL 300 CONTRACTUAL SERV!ICES

o V - F DIFFERENCE

5.0-

30.0

Y 7 ~ AUT H , D FfERENCE

22.7-

1,000.0

DESCRIPTION OF DIFFERENCES

TRAVEL ACCOUNT INCLUDES FUNDS FOR NLC ATTENDANCE $29.0 ADDED FOR CONTRACT STUDY AS REQUIRED

A N A L V SIS 0 F F R E E CON FER E N C E COM MIT TEE BUD GET

06/20/75

$15.0 INCLUDED (TO BE ALLOCATED $5.0 EACH' FOR EXPENDITURE AT THE DISCRETION OF THE FINANCE COMMI'fTEE CHAIRMEN AND THE BUDGET AND AUDIT COMMITTEE CHAIRMAN.

.. -.."..../ 06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMM ARY PAGE 207

PROGRAM CATEGORV: GENERAL GOVERNMENT PROGRAM: BUDGET & AUDIT COMMITTEE

AGENCY: LEGISLATURE SUB-PROGRAM: COMMITTEE EXPENSES

08 .. ECT B8J~Cl ~OUP FY +914 FIS~Al YEAR 1175 F~SCAl YEA R 1 916 F ... C.C .. GROUP ES R PION AC UAl AUTHO lIED REV SIOH MAINTENANCE R QUEST GOVERNOR HOUSE SENATE

100 PERSONAL SERVICE£ ZOO TRAVEL 6.5 22 .. 0 11.0 11~0 17 .. 0 13 .. 0 13 .. 0 13 .. 0

300 CONTRACTUAl. SERVICES 5.3 3.0 4.0 33.0 33 .. 0 27 .. 0 27.0 27.0

.. 00 COMMODITIES 500 EQUIPMENT .4

600 lANOSyBUIlDINGS,IMPROVEMENTS 700 GRANTS.CLAIMS.SHARED REVENUE 800 MISCEt.lANEOUS 10 .. 0 10.,0 15",0

TOTAl~ 12..2 25.0 i l • O BUOGET PER ENlAGE CHANGE OVER FY 1975 AU1HOj1(IZEO 6.0-

5Oc.8 50.0 50.0 50 .. 0 55 .. 0 100 .. 100 .. 0 100.0 .100 .. 0 120 ... 0

INTER--AGENCY TRANSFERS

~~ FUNOIN~ ~O~RCE FOR L RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND 12.2 25.0 21 .. 0 INTER-AGENCY RECEIPTS

50.0 50 .. 0 50.0 50 .. 0 55.0

GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 16 .. 0- 100 .. 0 100 .. 0 100.0 100.0 120 .. 0

POSITIONS PERMAN~NT FUll TIME P~RP4AN NT PART TIME T MPORARY (FULL TIME EQUIV.) NUMBER OF MAN-MONTHS

general government06/·l8/75 s ta if of alaska --cperating bodg et sum~1ak y page general government...

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