department of natural resources

.. Department of Natural Resources

P.O. Box 113200 Juneau, Alaska 99811-3200 (907) 465-3795 (907) 463-4885 FAX www.Iegfin.state.ak.us

Fiscal Year 1999 Operating Budget·

COLUMN DEFINITIONS

FY97 ACTUAL - Column identifying the actual operating expenditures of the prior year.

FY98 AUTHORIZED - Column identifying all FY98 operating budget appropriations adjusted for vetoes, fiscal notes, and other appropriations. It also includes net-zero line item transfers to spread miscellaneous reductions to the appropriate line items.

FY98 SUP - Column identifying supplemental appropriations made by the legislature during the 1998 session, adjusted for vetoes.

FY98 RPL - Column identifying FY98 expenditure authorization for federal or other program receipts approved by the Legislative Budget and Audit Committee. RPL's are reflected in a separate column once at the close of each fiscal year.

FY99 GOV AMD - Column identifying the FY99 operating budget proposed by the Governor to the legislature on December 15, 1997, as amended through the 45th legislative day.

HOUSE - Column identifying funding in the House version of the FY99 operating budget.

SENA TE - Column identifying funding in the Senate version of the FY99 operating budget.

CONFCOMM - Column identifying funding in the Conference Committee version of the FY99 operating budget.

ENACTED - Column identifying funding appropriated by the full legislature for the FY99 operating budget, adjusted for vetoes.

BILLS - Column identifying funding appropriated by the legislature through fiscal notes for new legislation and other special appropriations, adjusted for vetoes.

FY99BUDGET - Column incorporating the ENACTED and the BILLS columns to reflect the total FY99 operating budget.

FUND SOURCES

General Funds Federal Funds

1003 1004 1005 1037 1091

General Fund Match 1002 Federal receipts General Fund 1043 Public Law 81-874 General Fund/Program Receipts 1047 Title XX General Fund/Mental Health 1063 National Petroleum Reserve Fund General Fund Program Receipts/Designated - FY97 only.

Constitutional Budget Reserve Fund

1001 CBR Fund

Other Funds

All other fund sources

NOTE: With the enactment of Chapter 59 SLA 1997, fund sources (fund codes) 1091 (GF Designated Program Receipts) and 1077 (Gifts/Grants/Bequests) have become defunct and are no longer to be used - except for historical purposes. Three new Other Fund sources were established as follows: 1108 (Statutory Designated Program Receipts), 1109 (Test Fisheries Receipts), and 1110 (APUC Receipts). .

7/29/98

Component Summary - FY99 Operating Budget

Agency: Department of Natural Resources

Page Budget Component FY97 Act FY98Auth FY98 Sup GovAmd Enacted Bills 99Budget FY98Auth to 99Budget

Management and Administration 1 Commissioner's Office 618.5 671.7 572.4 495.7 10.0 505.7 -166.0 -24.7% 2 Administrative Services 2,218.8 2,096.1 1.8 2,096.1 2,096.1 2,096.1 -0.0 -0.0% 3 Commissions 87.7 0.0 0.0% 4 Trustee Council Projects 1,458.5 3,314.0 2,112.6 2,112.6 2,112.6 -1,201.4 -36.3%

* BRU Total 4,383.5 6,081.8 1.8 4,781.1 4,704.4 10.0 4,714.4 -1,367.4 -22.5%

Information/Data Management 5 Recorder's Office/UCC 2,265.4 2,249.1 25.0 2,349.1 2,299.1 2,299.1 50.0 2.2% 6 Information Resource Mgmt. 2,454.8 2,442.1 2,432.1 2,432.1 2,432.1 -10.0 -0.4% 7 Interdept. DP Chargeback 360.2 334.9 353.1 353.1 353.1 18.2 5.4% 8 Fbks. Office Bldg. Chargeback 103.6 103.6 103.6 103.6 103.6 0.0 0.0% 9 Information Technology -0.0 -0.0 0.0 0.0 0.0 0.0%

* BRU Total 5,184.0 5,129.7 25.0 5,237.9 5,187.9 0.0 5,187.9 58.2 1.1%

Resource Development 10 Oil & Hazardous Waste Spill

Rs 129.8 158.3 68.5 68.5 68.5 -89.8 -56.7%

11 Mental Health Lands Admin 647.1 903.1 890.0 890.0 890.0 -13.1 -1.5% 12 Development - Special Projects 253.3 600.0 500.0 500.0 500.0 -100.0 -16.7% 13 EFF Non-Emergency Projects 250.0 250.0 250.0 250.0 0.0 0.0%

* BRU Total 1,030.2 1,911.4 0.0 1,708.5 1,708.5 0.0 1,708.5 -202.9 -10.6%

land Development 14 Land Development 8,959.7 7,795.2 432.5 7,870.2 7,720.1 222.2 7,942.3 147.1 1.9%

* BRU Total 8,959.7 7,795.2 432.5 7,870.2 7,720.1 222.2 7,942.3 147.1 1.9%

15 Forest~ Management and Development

Forest anagement & Develop 9,826.8 8,924.2 8,881.2 8,831.2 8,831.2 -93.0 -1.0% * BRU Total 9,826.8 8,924.2 0.0 8,881.2 8,831.2 0.0 8,831.2 -93.0 -1.0%

16 Oil and Gas Development

Oil & Gas Development 4,221.5 4,228.3 4,424.3 4,374.3 1.5 4,375.8 147.5 3.5% 17 Pipeline Coordinator 2,509.0 3,340.0 3,340.0 3,340.0 3,340.0 0.0 0.0%

* BRU Total 6,730.5 7,568.3 0.0 7,764.3 7,714.3 1.5 7,715.8 147.5 1.9%

18 Mining, Geological, Water Development

Mining Development 4,326.3 3,888.9 1,995.7 1,995.7 1,995.7 -1,893.2 -48.7% 19 Geological Development 3,601.6 2,578.3 118.5 3,966.0 4,041.0 4,041.0 1,462.7 56.7% 20 Water Development 1,176.0 1,217.9 1,217.9 1,217.9 1,217.9 0.0 0.0%

* BRU Total 9,103.9 7,685.1 118.5 7,179.6 7,254.6 0.0 7,254.6 -430.5 -5.6%

21 Parks and Recreation Management

State Historic Preservation 1,142.4 1,252.4 1,252.4 1,252.4 1,252.4 0.0 0.0% 22 Parks Management 7,744.1 5,467.2 4.0 5,481.2 5,481.2 5,481.2 14.0 0.3%

.t~'J~7)~ 7/28/98 2:27 PM




Parks and Recreation Management 23 Parks Access 1,863.1 1,818.3 1,818.3 1,818.3 -44.8 -2.4%

* BRU Total 8,886.5 8,582.7 4.0 8,551.9 8,551.9 0.0 8,551.9 -30.8 -0.4%

Agricultural Development 24 Agricultural Development 2,526.8 723.5 974.2 1,157.2 1,157.2 433.7 59.9% 25 N. Latitude Plant Material Ctr 940.7 1,449.5 1,449.5 1,449.5 508.8 54.1% 26 State Fairs 40.0 0.0 0.0%

* BRU Total 2,566.8 1,664.2 0.0 2,423.7 2,606.7 0.0 2,606.7 942.5 56.6%

27 Agr Revolvin~ Loan Pgm Admin

Agr Revolving oan Pgm Admin

537.8 65.0 637.8 637.8 637.8 100.0 18.6%

* BRU Total 0.0 537.8 65.0 637.8 637.8 0.0 637.8 100.0 18.6%

Statehood Defense 28 Citizen's Advisory Commission 93.0 0.0 0.0 93.0 93.0 0.0 0.0% 29 RS 2477 Assertions & Litigatio 115.0 115.0 115.0 115.0 0.0 0.0%

* BRU Total 0.0 208.0 0.0 115.0 115.0 93.0 208.0 0.0 0.0%

Statewide Fire Suppression 8,641.3 -1.8% 30 Fire Suppression 21,489.3 8,641.3 13,000.0 8,489.0 8,489.0 -152.3

* BRU Total 21,489.3 8,641.3 13,000.0 8,641.3 8,489.0 0.0 8,489.0 -152.3 -1.8%

*** Total Agency Expenditure 78,161.2 64,729.7 13,646.8 63,792.5 63,521.4 326.7 63,848.1 -881.6 -1.4%

Federal Funds 14,445.1 10,851.4 118.5 10,685.3 10,685.3 10,685.3 -166.1 -1.5% General Funds 51,295.5 39,168.3 13,030.8 39,496.8 39,117.7 326.7 39,444.4 276.1 0.7% Other Funds 12,420.6 14,710.0 497.5 13,610.4 13,718.4 0.0 13,718.4 -991.6 -6.7%

7/28/98 2:27 PM

2 3

5 6 7 8 9

14

15

16 17

18 19 20

21 22

24 25 26

Component Summary - FY99 Operating Budget General Funas, CBR ana IL TF

Budget Component FY97 Act FY98Auth

Management and Administration Commissioner's Office 588.5 671.7 Administrative Services 1,651.3 1,534.8 Commissions 87.7

* BRU Total 2,327.5 2,206.5

Information/Data Management Recorder's Office/UCC 2,265.4 2,249.1 Information Resource Mgmt. 1,801.8 1,810.0 Interdept. DP Chargeback 360.2 334.9 Fbks. Office Bldg. Chargeback 103.6 103.6 Information Technology 0.0

* BRU Total 4,531.0 4,497.6

Land Development Land Development 8,040.0 7,236.5

* BRU Total 8,040.0 7,236.5

Forestry Management and Development Forest Management & Develop 7,365.7 7,218.8

* BRU Total 7,365.7 7,218.8

Oil and Gas Development Oil & Gas Development 4,184.3 4,112.2 Pipeline Coordinator 1,638.4 428.1

* BRU Total 5,822.7 4,540.3

Mining, Geological, Water Development Mining Development 1,249.4 1,203.8 Geological Development 2,399.9 2,023.2 Water Development 1,040.8 1,016.7

* BRU Total 4,690.1 4,243.7

Parks and Recreation Management State Historic Preservation 292.4 284.4 Parks Management 5,353.9 5,393.3

* BRU Total 5,646.3 5,677.7

Agricultural Development Agricultural Development 279.7 245.2 N. Latitude Plant Material Ctr 14.3 State Fairs 40.0

* BRU Total 319.7 259.5

FY98 Sup Gov Amd

572.4 1.8 1,534.8

1.8 2,107.2

25.0 2,349.1 1,810.0

353.1 103.6

-0.0 25.0 4,615.8

7,238.5 0.0 7,238.5

7,175.8 0.0 7,175.8

4,312.2 428.1

0.0 4,740.3

1,203.8 2,024.8 1,016.7

0.0 4,245.3

284.4 4.0 5,393.3 4.0 5,677.7

245.2 14.3

0.0 259.5

.4~ 7iH4Hee'DWi4i4Ie

III

Enacted Bills

495.7 10.0 1,534.8

2,030.5 10.0

2,299.1 1,810.0

353.1 103.6

0.0 4,565.8 0.0

7,088.4 222.2 7,088.4 222.2

7,125.8 7,125.8 0.0

4,262.2 1.5 428.1

4,690.3 1.5

1,203.8 2,099.8 1,016.7 4,320.3 0.0

284.4 5,393.3 5,677.7 0.0

320.2 14.3

334.5 0.0


99Budget FY98Auth to 99Budget

505.7 -166.0 -24.7% 1,534.8 -0.0 -0.0%

0.0 0.0% 2,040.5 -166.0 -7.5%

2,299.1 50.0 2.2% 1,810.0 0.0 0.0%

353.1 18.2 5.4% 103.6 0.0 0.0%

0.0 -0.0 0.0% 4,565.8 68.2 1.5%

7,310.6 74.1 1.0% 7,310.6 74.1 1.0%

7,125.8 -93.0 -1.3% 7,125.8 -93.0 -1.3%

4,263.7 151.5 3.7% 428.1 0.0 0.0%

4,691.8 151.5 3.3%

1,203.8 0.0 0.0% 2,099.8 76.6 3.8% 1,016.7 0.0 0.0% 4,320.3 76.6 1.8%

284.4 0.0 0.0% 5,393.3 0.0 0.0% 5,677.7 0.0 0.0%

320.2 75.0 30.6% 14.3 0.0 0.0%

0.0 0.0% 334.5 75.0 28.9%

7/28/98 2:28 PM


General Funds, CBR and ILTF



Statehood Defense 28 Citizen's Advisory Commission 93.0 0.0 0.0 93.0 93.0 0.0 0.0% 29 RS 2477 Assertions & Litigatio 115.0 115.0 115.0 115.0 0.0 0.0%

* BRU Total 0.0 208.0 0.0 115.0 115.0 93.0 208.0 0.0 0.0%

Statewide Fire Suppression 30 Fire Suppression 12,552.5 3,321.7 13,000.0 3,321.7 3,169.4 3,169.4 -152.3 -4.6%

* BRU Total 12,552.5 3,321.7 13,000.0 3,321.7 3,169.4 0.0 3,169.4 -152.3 -4.6%

*** Total Agency Expenditure 51,295.5 39,410.3 13,030.8 39,496.8 39,117.7 326.7 39,444.4 34.1 0.1%

7/28/98 2:28 PM

Agency Totals - FY99 Operating Budget

Agency: Department of Natural Resources FY97 Act FY98Auth FY98 Sup GovAmd Enacted Bills 99Budget FY98Auth to 99Budget

Totals for Agency 78,161.2 64,729.7 13,646.8 63,792.5 63,521.4 326.1 63,848.1 -881.6 -1.4%

Objects of Ex~enditure:

. Personal Services 47,767.0 41,263.3 6,437.5 42,100.7 42,104.6 195.9 42,300.5 1,037.2 2.5% Travel 1,127.1 1,204.7 47.4 1,240.1 1,240.1 22.5 1,262.6 57.9 4.8% Contractual 22,836.8 19,259.7 5,907.0 16,844.8 16,834.6 103.3 16,937.9 -2.321.8 -12.1% Commodities 2,784.4 2,511.0 1.116.9 2,441.0 2,313.0 5.0 2,318.0 -193.0 -7.7% Equipment 3.126.0 200.4 138.0 875.3 865.3 0.0 865.3 664.9 331.8% Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0% Grants. Claims 519.9 290.6 0.0 290.6 290.6 0.0 290.6 0.0 0.0% Miscellaneous 0.0 0.0 0.0 0.0 -126.8 0.0 -126.8 -126.8 0.0%

Funding Sources:

1002 Fed Rcpts 14,445.1 10,851.4 118.5 10,685.3 10,685.3 10,685.3 -166.1 -1.5% 1003 G/F Match 411.2 403.4 407.9 407.9 407.9 4.5 1.1% 1004 Gen Fund 41,711.5 31,217.9 13,165.8 31,441.9 31,272.8 276.7 31,549.5 331.6 1.1% 1005 GF/Prgm 7,951.2 7,547.0 -135.0 7,647.0 7,437.0 50.0 7,487.0 -60.0 -0.8% 1007 itA Rcpts 3,774.7 2,320.4 2,305.2 2,305.2 0.0 2,305.2 -15.2 -0.7% 1018 EVOSS 1,458.5 3,314.0 2.112.6 2,112.6 2,112.6 -1,201.4 -36.3% 1021 Agric Loan 2,078.4 1,527.4 65.0 1,697.8 1,780.8 1,780.8 253.4 16.6% 1053 Invst Loss 242.0 0.0 0.0 0.0 -242.0 -100.0% 10551A101L HAl 120.3 138.8 64.5 64.5 64.5 -74.3 -53.5% 1061 CIP Rcpts 3,312.0 3,060.9 3,016.1 3,016.1 3,016.1 -44.8 -1.5% 1066 Pub School 432.5 0.0 0.0% 1077 Gifts/Grnt 1,039.2 0.0 0.0% 1091 GF/Desig 1,221.6 0.0 0.0% 1092 MHTAAR 637.5 903.1 890.0 890.0 890.0 -13.1 -1.5% 1108 Stat Desig 3,203.4 3,524.2 3,549.2 3,549.2 345.8 10.8%

Positions:

Perm Full Time 571.0 563.6 0.0 555.0 556.0 2.0 558.0 -5.6 -1.0% Perm Part Time 231.0 232.0 0.0 246.0 247.0 0.0 247.0 15.0 6.5% Non-Perm

824.0 816.0 0.0 816.0 816.0 4.0 820.0 4.0 0.5%

7/28/98 2:22 PM

Component Detail '" FY99 Operating Budget

Component: Commissioner's Office Agency: Department of Natural Resources

BRU: Management and Administration

FY97 Act FY98Auth FY98 Sup FY98 RPL GovAmd House Senate ConfComm Enacted Bills 99Budget

Personal Services 471.5 466.9 466.9 466.9 466.9 466.9 466.9 0.0 466.9

Travel 46.4 51.0 51.0 51.0 51.0 51.0 51.0 10.0 61.0

Contractual n.7 148.6 49.3 49.3 49.3 49.3 49.3 0.0 49.3

Commodities 17.6 5.2 5.2 5.2 5.2 5.2 5.2 0.0 5.2

Equipment 5.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 -50.0 -187.0 -76.7 -76.7 0.0 -76.7

** Total Expend. 618.5 671.7 572.4 522.4 385.4 495.7 495.7 10.0 505.7

1004 Gen Fund 588.5 667.1 572.4 522.4 385.4 495.7 495.7 10.0 505.7

10071/A Rcpts 30.0

1053 Invst Loss 4.6 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full Time 7.0 7.0 7.0 7.0 7.0 7.0 7.0 0.0 7.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 7/27198 3:03 PM

.~,----

"'-~

Component Transaction Detail - FY99 Operating Budget

Component: Commissioner's Office

Management and Administration

Agency: Department of Natural Resources BRU:

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ------

* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * Conference Committee ConfCom 565.6 460.5 51.0 48.9 5.2 0.0 0.0 0.0 0.0 7 0

Gen Fund 565.6 FY98 COLA Sec 59 Ch 100 SLA SalAdj 6.4 6.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 1997

Gen Fund 1.8 Invst Loss 4.6

ILTF Fund Source Change FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Gen Fund 4.6 Invst Loss (4.6)

Spread Information Technology MisAdj (0.3) 0.0 0.0 (0.3) 0.0 0.0 0.0 0.0 0.0 0 0 Reduction

Gen Fund (0.3) Sec 66(g)(1) Ch 100 SLA 1997 OTI (100.0) 0.0 0.0 (100.0) 0.0 0.0 0.0 0.0 0.0 0 0 Improve Permitting Process

Gen Fund (100.0) Records Storage Base Adjustment ATrin 0.7 0.0 0.0 0.7 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund 0.7 Sec 66(g)(1) Ch 100 SLA 1997 ReAprop 100.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 0 0 Improve Permitting Process

Gen Fund 100.0

1< * * * * Changes from FY99 Governor Amended to FY99 House * * * * * Reduce general funds Dec (50.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (50.0) 0 0

Gen Fund (50.0)

* ." * * * Changes from FY99 Governor Amended to FY99 Senate * * * * * Transfer to Oil & Gas TrOut (187.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (187.0) 0 0 Development, SFC

Gen Fund (187.0)

* * * * * Changes from FY99 Governor Amended to FY99 Conference Committee 1< * * * * Reduction associated with O&G Dec (76.7) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (76.7) 0 0 stakeholders' meeting

Gen Fund (76.7)

* * * * * FY99 Bills * * * * * Ch 104 SLA 98 (HB 393) Develop FisNot 10.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Stranded Gas Resources

Gen Fund 10;0

7/27/98 01:47:06 PM .4~~ ';Ue4#tU 1)~ Page 1a

Component Detail - FY99 Operating Budget

Component: Administrative Services Agency: Department of Natural Resources



Personal Services 2,008.2 1,951.9 0.0 1,964.9 1,964.9 1,964.9 1,964.9 1,964.9 1,964.9

Travel 14.6 12.2 0.0 12.2 12.2 12.2 12.2 12.2 12.2

Contractual 139.5 101.4 1.8 101.4 101.4 101.4 101.4 101.4 101.4

Commodities 18.5 30.6 0.0 17.6 17.6 17.6 17.6 17.6 17.6

Equipment 38.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 2,218.8 2,098.1 1.8 2,096.1 2,096.1 2,096.1 2,096.1 2,096.1 2,096.1

1004 Gen Fund 1,651.3 1,523.9 1.8 1,534.8 1,534.8 1,534.8 1,534.8 1,534.8 1,534.8

10071/A Rcpts 567.5 561.3 561.3 561.3 561.3 561.3 561.3 561.3

1053 Invst Loss 10.9 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full Time 38.0 37.0 0.0 37.0 37.0 37.0 37.0 37.0 37.0

Perm Part Time 3.0 4.0 0.0 3.0 3.0 3.0 3.0 3.0 3.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 2 7/27/98 3:03 PM


Component: Administrative Services Agency: Department of Natural Resources BRU: Management and Administration

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT

"~' ----........ • Changes from FY98 Conference Committee thru FY99 Governor Amended" • ......

Conference Committee ConfCom 2,071.2 1,925.8 12.2 102.6 30.6 0.0 0.0 0.0 0.0 37 4 Gen Fund 1,515.1 itA Rcpts 556.1

FY98 COLA Sec 59 Ch 100 SLA SalAdj 18.8 18.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 1997

Gen Fund 4.2 I/A Rcpts 3.7 Invst Loss 10.9

CEA FY98 COLA Sec 60(d) Ch SalAdj 7.3 7.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 100 SLA 1997

Gen Fund 5.8 itA Rcpts 1.5



Gen Fund (1.2) '-' FY98 Reconciliation-delete PCN MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 -1 10-0355 (R P 10-8-4000)

Line item adjustment required to LIT 0.0 13.0 0.0 0.0 (13.0) 0.0 0.0 0.0 0.0 0 0 meet vacancy factor

.......... FY98 Supplementals .......... SB 231 Sec 24 Add records Suppl 1.8 0.0 0.0 1.8 0.0 0.0 0.0 0.0 0.0 0 0 storage costs

Gen Fund 1.8

7/27/98 01:47:06 PM Page 2a

Component:

BRU:

Personal Services

Travel

Contractual

Commodities

Equipment

Lands/Buildings

Grants, Claims

Miscellaneous

** Total Expend.

1004 Gen Fund

Perm Full Time

Perm Part Time

Non-Perm

Page: 3

Commissions

Management and Administration

FY97 Act FY98Auth

74.9

6.1

5.7

1.0

0.0

0.0

0.0

0.0

87.7

87.7

1.0

0.0

0.0

Component D~~@iI-I1X~9 Operating Budget


FY98 Sup FY98 RPL GovAmd House Senate ConfComm Enacted Bills 99Budget

7/27/98 3:03 PM


Component: Trustee Council Projects Agency: Department of Natural Resources



Personal Services 249.3 333.8 0.0 314.0 314.0 314.0 314.0 314.0 314.0

Travel 27.3 12.7 0.0 12.7 12.7 12.7 12.7 12.7 12.7

Contractual 1,172.4 2,952.4 996.1 1,772.8 1,772.8 1,772.8 1,772.8 1,772.8 1,772.8

Commodities 7.0 12.1 0.0 10.1 10.1 10.1 10.1 10.1 10.1

Equipment 2.5 3.0 0.0 3.0 3.0 3.0 3.0 3.0 3.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 1,458.5 3,314.0 996.1 2,112.6 2,112.6 2,112.6 2,112.6 2,112.6 2,112.6

1018 EVOSS 1,458.5 3,314.0 996.1 2,112.6 2,112.6 2,112.6 2,112.6 2,112.6 2,112.6

Perm Full Time 4.0 4.0 0.0 4.0 4.0 4.0 4.0 4.0 4.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 4 7/27/98 3:03 PM

Component Transaction Detail ... FY99 Operating Budget

Component: Trustee Council Projects Agency: Department of Natural Resources BRU: Management and Administration

Trans rotal Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ----',,~

.. ." ." ." 'it Changes from FY98 Conference Committee thru FY99 Governor Amended'" ." ." ." • Conference Committee ConfCom 3,309.4 329.2 12.7 2,952.4 12.1 3.0 0.0 0.0 0.0 4 0

EVOSS 3,309.4 FY98 coLA Sec 59 Ch 100 SLA SalAdj 4.6 4.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a a 1997

EVOSS 4.6 Reduce EVOS Trustee Council Dec (1,201.4) (19.8) 0.0 (1,179.6) . (2.0) 0.0 0.0 0.0 0.0 0 0 projects funding within DNR

EVOSS (1,201.4)

." .. ." • .. FY98 RPL's .......... CIP RPL 10-8-4018 AcqUisition of RPL 996.1 0.0 0.0 996.1 0.0 0.0 0.0 0.0 0.0 0 0 land at Homer-EVOSS Trust

EVOSS 996.1

7/27/98 01:47:06 PM Page 4a

Component Intent & Not~s,,- FY99 Operating Budget < ~ f' ~ 'f

.. Agenc.y: Department of Natural Resources Comp: Trustee Council Projects


.anguage

ENACTED

• NOTE: The Governor exercised the "4S-day" provision to approve RPL 10-8-:4018 for $996,100.

Page 4b 7/28/98


Component: Recorder's Office/Uniform Commercial Code Agency: Department of Natural Resources

BRU: Information/Data Management


)ersonal Services 1,940.4 1,949.1 0.0 1,977.6 1,977.6 1,9n.6 1,977.6 1,977.6 1,977.6

rravel 14.6 11.8 0.0 11.8 11.8 11.8 11.8 11.8 11.8

:;ontractual 184.6 175.8 25.0 257.3 217.3 257.3 217.3 217.3 217.3

:;ommodities 46.1 82.4 0.0 52.4 52.4 52.4 52.4 52.4 52.4

=quipment 79.1 30.0 0.0 50.0 40.0 50.0 40.0 40.0 40.0

.andslBuildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3rants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

\,1iscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

'* Total Expend. 2,265.4 2,249.1 25.0 2,349.1 2,299.1 2,349.1 2,299.1 2,299.1 2,299.1

1005 GF/Prgm 2,265.4 2,249.1 25.0 2,349.1 2,299.1 2,349.1 2,299.1 2,299.1 2,299.1

)erm Full Time 44.0 43.0 0.0 42.0 42.0 42.0 42.0 42.0 42.0

)erm Part Time 5.0 5.0 0.0 6.0 6.0 6.0 6.0 6.0 6.0

'Ion-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 5. 7/27/98 3:03 PM

Component Transaction Detail· - FY99 Op.erating Budget

Component: Recorder's Office/UCC Agency: Department of Natural Resources BRU: Information/Data Management

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Mlsc PFT PPT

~./ ----* * * * • Changes from FY98 Conference Committee thru FY99 Governor Amended • * * • •

Conference Committee ConfCom 2,224.2 1,923.0 11.8 175.8 83.6 30.0 0.0 0.0 0.0 43 5 GF/Prgm 2,224.2


GF/Prgm 26.1 Spread Information Technology MisAdj (1.2) 0.0 0.0 0.0 (1.2) 0.0 0.0 0.0 0.0 0 0 Reduction

GF/Prgm (1.2) Transfer to fund increased LIT 0.0 0.0 0.0 30.0 (30.0) 0.0 0.0 0.0 0.0 a a maintenance costs

Position adjustment required to LIT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 meet vacancy factor

Recorder's Office Increased Inc 100.0 28.5 0.0 51.5 0.0 20.0 0.0 0.0 0.0 a 0 Workload

GF/Prgm 100.0 ,,~

* * * * * Changes from FY99 Governor Amended to FY99 House * * * * * Reduce increment for increased Dec (50.0) 0.0 (0.0) (40.0) workload

(0.0) (10.0) (0.0) (0.0) (0.0) -0 -0

GF/Prgm (50.0)

* * * * * Changes from FY99 Governor Amended to FY99 Conference Committee • * * * * Reduce increment for increased Dec (50.0) 0.0 (0.0) (40.0) workload

(0.0) (10.0) (0.0) (0.0) (0.0) -0 .;.0

GF/Prgm (50.0)

* * * * * FY98 Supplementals * * * * * S8 231 Sec 22(e) Workload Suppl 25.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0 0 increases

GF/Prgm 25.0

7/27/98 01:47:06 PM Page Sa

Component Detail-FY99 qperati.ng E3udget

Component: Information Resource Management Agency: Department of Natural Resources




Travel 10.5 10.2 7.5 13.2 13.2 13.2 13.2 13.2 13.2

Contractual 171.7 286.3 6.5 281.3 281.3 281.3 281.3 281.3 281.3

Commodities 157.7 48.1 3.5 40.1 40.1 40.1 40.1 40.1 40.1

Equipment 6.6 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

-* Total Expend. 2,414.8 2,442.1 17.0 2,432.1 2,432.1 2,432.1 2,432.1 2,432.1 2,432.1

1002 Fed Rcpts 28.7 50.0 57.0 110.0 110.0 110.0 110.0 110.0 110.0

1004 Gen FUnd 1,751.8 1,746.6 1,760.8 1,760.8 1,760.8 1,760.8 1,7~0.8 1,760.8

1005 GF/Prgm 50.0 49.2 49.2 49.2 49.2 49.2 49.2 49.2

100711A Rcpts 319.1 289.5 219.5 219.5 219.5 219.5 219.5 219.5

1053 Invst Loss 14.2 0.0 0.0 0.0 0.0 0.0 0.0

1061 CIP Rcpts 305.2 292.6 292.6 292.6 292.6 292.6 292.6 292.6

Perm Full Time 36.0 35.0 0.0 35.0 35.0 35.0 35.0 35.0 35.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 6 7/27/98 3:03 PM

"'''''', .........

'~


Component: Information Resource Mgmt.

BRU: Information/Data Management Agency: Department of Natural Resources

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ----

* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * Conference Committee ConfCom 2,390.5 2,044.9 10.2 287.3 48.1 0.0 0.0 0.0 0.0 35 0

Fed Rcpts 50.0 Gen Fund 1,717.1 GF/Prgm 48.8 I/A Rcpts 285.5 CIP Rcpts 289.1


Gen Fund 5.5 GF/Prgm 0.7 IIA Rcpts 4.0 Invst Loss 14.2 CIP R.cpts 3.5

IL TF Fund Source Change FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Gen Fund 14.2 Invst Loss (14.2)

SB 109 Agricultural Land FisNt98 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 Gen Fund 25.0

Spread Information Technology MlsAdj (1.3) (0.3) 0.0 (1.0) 0.0 0.0 0.0 0.0 0.0 0 0 Reduction

Gen Fund (1.0) GF/Prgm (0.3)

FY98 Reconciliation (RP 10-8- MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 -1 4000)

Federal grant increment from Inc 60.0 50.0 3.0 5.0 2.0 0.0 0.0 0.0 0.0 0 0 USGS

Fed Rcpts 60.0 IA reduction from EVOS Trustees Dec (70.0) Council

(50.0) 0.0 (10.0) (10.0) 0.0 0.0 0.0 0.0 0 0

IIA Rcpts (70.0)

* * * * * FY98 RPL's * * * * * RPL 10-8-4014 One-time grant to RPL 57.0 31.5 7.5 6.5 3.5 8.0 0.0 0.0 0.0 0 0 Land Records Inform Section

Fed Rcpts 57.0

7/27/98 01:47:06 PM Page 6a


Component: Interdepartmental Data Processing Chargeback Agency: Department of Natural Resources



Personal Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Contractual 347.5 334.9 353.1 353.1 353.1 353.1 353.1 353.1

Commodities 12.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0

EqUipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants. Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 360.2 334.9 353.1 353.1 353.1 353.1 353.1 353.1

1004 Gen Fund 360.2 334.9 353.1 353.1 353.1 353.1 353.1 353.1

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 7 7/27/98 3:03 PM

Component Transaction Detail -1='(99 Operating Budget

Component: Interdept. DP Chargeback Agency: Department of Natural Resources BRU: Information/Data Management

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment lands/Build Grants Misc PFT PPT

." ." ." ." ." Changes from FY98 Conference Committee thru FY99 Governor Amended'" ." ." ." ." Conference Committee ConfCom . 334.9 0.0 0.0 334.9 0.0 0.0 0.0 0.0 0.0 a a

Gen Fund 334.9

DIS NetWork Reallocation MisAdj 18.2 0.0 0.0 18.2 0.0 0.0 0.0 0.0 0.0 a a Gen Fund 18.2

7/27/98 01:47:06 PM Page 7a

Component;Det,n -~y~~ Operating Budget

Component: Fairbanks Office Building Chargeback Agency: Department of Natural Resources



Personal Services· 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Contractual 103.6 103.6 103.6 103.6 103.6 103.6 103.6 103.6

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 103.8 103.8 103.8 103.8 103.8 103.8 103.8 103.6

1004 Gen Fund 103.6 103.6 103.6 103.6 103.6 103.6 103.6 103.6

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time ' 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0;0 0.0

Page: 8 7/27/98 3:03 PM


Component: Fbks.Office Bldg. Chargeback Agency: Department of Natural Resources BRU: Information/Data Management


* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * Conference Committee ConfCom 103.S 0.0 0.0 103.6 0.0 0.0 0.0 0.0 0.0 o o

Gen Fund 103.S

7/27/98 01:47:0SPM Page 8a


Component: Infonnation Technology Agency: Department of Natural Resources



Personai Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Contractual 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0

•• Total Expend. 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1004 Gen Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1005 GF/Prgm 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1108 Stat Desig 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 9 7/21/98 3:03 PM


Component: Information Technology Agenty: Department of Natural Resources BRU: Information/Data Management

Transaction Title

Conference Committee Gen Fund (13.6) GF/Prgm (7.8) stat Desig (2.4)

Spread Information Technology Reduction

Gen Fund 13.6 GF/Prgm 7.8 stat Desig 2.4

7/27/98 01 :47:06 PM

Trans Total Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build

* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended '* * '* * * ConfCom . (23.8) 0.0 0.0 0.0 0.0 0.0 0.0

MisAdj 23.8 0.0 0.0 0.0 0.0 0.0 0.0

Grants Misc PFT PPT

0.0 (23.8) o o

0.0 23.8 o o

Page 9a

Component D.,~ail-,:f)'99 Operating Budget

Component: Oil and Hazardous Waste Spill Response Program Agency: Department of Natural Resources BRU: Resource Development

FY97 Act FY98Auth FY98 Sup FY98 RPl GovAmd House Senate CohfComm Enacted Bills 99Budget

Personal· Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Contractual 129.8 158.3 68.5 68.5 68.5 68.5 68.5 68.5

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 129.8 168.3 68.6 68.6 68.6 68.6 68.6 68.5

10071/A Rcpts 9.5 19.5 4.0 4.0 4.0 4.0 4.0 4.0

10551A101l HAZ 120.3 138.8 64.5 64.5 64.5 64.5 64.5 64.5

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 10 7/27/98 3:03 PM


Component: Oil & Hazardous Waste Spill Rs Agency: Department of Natural Resources BRU: Resource Development

Transaction Title

Conference Committee I/ARcpts lA/OIL HAZ

19.5 138.8

Decrease from DEC's Oil & Haz Sub Release Prey & Resp Fund

lA/OIL (74.3) HAZ

Decrease in IA funding from DMVA for SERC support

IIA Rcpts (15.5)

7/27/98 01:47:06 PM

Trans Type

Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build

* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * ConfCom 158.3 0.0 0.0 158.3 0.0 0.0 0.0

Dec (74.3) 0.0 0.0 (74.3) 0.0 0.0 0.0

Dec (15.5) 0.0 0.0 (15.5) 0.0 0.0 0.0

Grants Mise PFT PPT

0.0 0.0 o o

0.0 0.0 o o

0.0 0.0 o o

Page 10a

Component Detail - FY99,Operating Budget

Component: Mental Health Trust Lands Administration Agency: Department of Natural Resources

BRU: Resource Development



Travel 22.3 31.7 35.0 35.0 35.0 35.0 35.0 35.0

Contractual 226.4 366.8 242.5 242.5 242.5 242.5 242.5 242.5

Commodities 7.5 11.0 11.0 11.0 11.0 11.0 11.0 11.0

Equipment 21.3 31.5 26.9 26.9 26.9 26.9 26.9 26.9

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

- Total Expend. 647.1 803.1 890.0 890.0 890.0 890.0 890.0 890.0

1061 CIP Rcpts 9.6

1092MHTAAR 637.5 903.1 890.0 890.0 890.0 890.0 890.0 890.0

Perm Full Time 5.0 7.0 8.0 8.0 8.0 8.0 8.0 8.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0

Page: 11 7/27/98 3:03 PM

Component Transaction Detail - FV99 Operating Budget

Component: Mental Health Lands Admin Agency: Department of Natural Resources BRU: Resource Development

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ----'~

* * * ** Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * Conference Committee ConfCom . 755.1 457.3 31.7 223.6 11.0 31.5 0.0 0.0 0.0 7 0

MHTAAR 755.1 FY98 COLA Sec 59 Ch 100 SLA SalAdj 4.8 4.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 1997

MHTAAR 4.8 Sec 15(e) Ch 50 SLA 1997 Due Special 143.2 0.0 0.0 143.2 0.0 0.0 0.0 0.0 0.0 0 0 Diligence FY98 Carryforward

MHTAAR 143.2 Sec 15(e) Ch 50 SLA 1997 OTI (143.2) 0.0 0.0 (143.2) 0.0 0.0 0.0 0.0 0.0 0 0 Remove Due Diligence Carryforward

MHTAAR (143.2) Line item adjustment to reflect LIT 0.0 0.0 0.0 4.6 0.0 (4.6) 0.0 0.0 0.0 0 0 current budget spending plan

Increase MHTAAR to achieve Inc 130.1 112.5 3.3 14.3 0.0 0.0 0.0 0.0 0.0 0 Trust Land Office goals

'-....- MHTAAR 130.1

7/27/98 01:47:06 PM Page 11a

ComponentPetail-t=:V~9: Operating Budget

Component: Development - Special Projects Agency: Department of Natural Resources


FY97 Act FY98Auth FY98 Sup FY98 RPl GovAmd House Senate ConfComm Enacted Bills 99Budget


Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Contractual 253.3 600.0 500.0 500.0 500.0 500.0 500.0 500.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 263.3 800.0 600.0 500.0 600.0 600.0 600.0 500.0

1021 Agric loan 100.0 0.0 0.0 0.0 0.0 0.0 0.0

1077 Gifts/Grnt 253.3

1108 Stat Desig 500.0 500.0 500.0 500.0 500.0 500.0 500.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 12 7/27/98 3:03 PM


Component: Development - Special Projects Agency: Department of Natural Resources BRU: Resource Development

Transaction Title Trans Type

Conference Committee ConfCom Agric Loan 100.0 Stat Desig 500.0

Decrement in ARLF funds for virus Dec free seed potato

Agric Loan (100.0)

7/27/98 01:47:06 PM


* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * 600.0 0.0 0.0 600.0 0.0 0.0 0.0

(100.0) 0.0 0.0 (100.0) 0.0 0.0 0.0

Grants Misc . PFT PPT

0.0 0.0 o o

0.0 0.0 o o

Page 12a


Component: Emergency Firefighters Non-Emergency Projects Agency: .Department of Natural Resources


FY97 Act FY98Auth FY98 Sup FY98 RPl GovAmd House Senate ConfComm Enacted Bills 99Budget

Personal Services 175.0 175.0 175.0 175.0 175.0 175.0 175.0 .. Travel 2.0 2.0 2.0 2.0 2.0 2.0 2.0

Contractual 53.0 53.0 53.0 53.0 53.0 53.0 53.0 ~

Commodities 20.0 20.0 20.0 20.0 20.0 20.0 20.0

Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 250.0 260.0 250.0 260.0 250.0 250.0 250.0

1061 CIP Rcpts 250.0 250.0 250.0 250.0 250.0 250.0 250.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 13 7/27/98 3:03 PM


Component: EFF Non-Emergency Projects Agency: Department of Natural Resources BRU: Resource Development

Transaction Title

Conference Committee CIP Rcpts

7/27/98 01:47:06 PM

250.0

Trans Total Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build

". * ". ". * Changes from FY98 Conference Committee thru FY99 Governor Amended * * ". ". ". ConfCom 250.0 175.0 2.0 53.0 20.0 0.0 0.0

Grants Misc PFT PPT

0.0 0.0 o o

Page 13a

Component Detail - F,Y99 '9perati ng Budget

Component: Land Development Agency: Department of Natural Resources

BRU: Land Development

FY97 Act FY98Auth FY98 Sup FY98 RPL GovAmd House Senate ConfCornm Enacted Bills 99Budget

Personal Services 7,669.7 7,098.6 0.0 20.0 7,163.6 7,163.6 7,163.6 7,163.6 7,163.6 119.9 7,283.5

Travel 116.5 82.8 0.0 0.0 82.8 82.8 82.8 82.8 82.8 1.0 83.8

Contractual 820.7 485.2 432.5 0.0 534.8 534.8 534.8 534.8 534.8 97.3 632.1

Commodities 79.1 118.6 0.0 0.0 79.0 79.0 79.0 79.0 79.0 4.0 83.0 .-,:

Equipment 31.5 10.0 0.0 0.0 10.0 10.0 10.0 10.0 10.0 0.0 10.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0;0 0.0

Grants, Claims 242.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 -150.1 0.0 -150.1 -150.1 0;0 -150.1

** Total Expend. 8,969.7 7,796.2 432.6 20.0 7,870.2 7,720.1 7,870.2 7,720.1 7,720.1 222.2 7,942.3

1002 Fed Rcpts 4.1 49.8 49.8 49.8 49.8 49.8 49.8 49.8

1004 Gen Fund 6,185.2 5,389.0 5,443.0 5,292.9 5,443.0 5,292.9 5,292.9 172.2 5,465.1

1005 GF/Prgm 1,839.9 1,795.5 1,795.5 1,795.5 1,795.5 1,795.5 1,795.5 50.0 1,845.5

10071/A Rcpts 881.4 485.1 510.1 510.1 510.1 510.1 510.1 0.0 510.1

1053 Invst Loss 52.0 0.0 0.0 0.0 0.0 0.0 0.0

1061 CIP Rcpts 34.2 8.8 8.8 8.8 8.8 8.8 8.8 8.8

1066 Pub School 432.5

1091 GF/Desig 14.9

1108 Stat Desig 15.0 20.0 63.0 63.0 63.0 63.0 63.0 63.0

Perm Full Time 129.0 123.6 0.0 0.0 117.0 117.0 117.0 117.0 117.0 1.0 118.0

Perm Part Time 1.0 1.0 0.0 0.0 6.0 6.0 6.0 6.0 6.0 0.0 6.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 4.0

Page: 14 7/27/98 3:03 PM


Component: Land Development Agency: Department of Natural Resources BRU: Land Development

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT '--_/ ------

* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * Conference Committee ConfCom 7,609.9 6,920.6 82.1 478.6 118.6 10.0 0.0 0.0 0.0 122

Fed Rcpts 49.8 Gen Fund 5,284.7 GF/Prgm 1,773.7 I/A Rcpts 478.1 CIP Rcpts 8.6 Stat Desig 15.0


Gen Fund 19.9 GF/Prgm 23.9 I/A Rcpts 7.0 Invst Loss 52.0 CIP Rcpts 0.2


"~ SB 109 Agricultural Land FisNt98 85.2 75.0 0.7 9.5 0.0 0.0 0.0 0.0 0.0 2 0 Gen Fund 85.2

Spread Information Technology MlsAdj (2.9) 0.0 0.0 (2.9) 0.0 0.0 0.0 0.0 0.0 0 a Reduction

Gen Fund (0.8) GF/Prgm (2.1 )

FY98 Reconciliation (RP10·8- MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2 0 4000)

Reduce from PFT to Seas 10- MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ·3 3 1677,1718 & 1788 (RP 10-8-4000)

Records Storage Base Adjustment ATrin 2.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0 0 Gen Fund 2.0

Line item transfer to reflect current LIT 0.0 0.0 0.0 39.6 (39.6) 0.0 0.0 0.0 0.0 0 0 budget plan

Technical position adjustment to LIT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2 2 help meet vacancy factor

7/27/98 01:47:06 PM Page 14a


~omponent: Land Development Agency: Department of Natural Resources 3RU: Land Development

Trans Total 'ransaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT

-----'" '" '" '" '" Changes from FY98 Conference Committee thru FY99 Governor Amended'" '" '" '" '"

-, :xpedite Municipal Entitlement Inc 48.0 40.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0 0 lpplications

stat Desig 48.0 A for Public Information Center Inc 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 )osition

I/A Rcpts 25.0

'" '" '" '" '" Changes from FY99 Governor Amended to FY99 House'" '" '" '" '" ~educe general funds Dec (150.1) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (150.1) 0 0

Gen Fund (150.1)

'" '" '" '" '" Changes from FY99 Governor Amended to FY99 Conference Committee'" '" '" '" '" ~educe general funds Dec (150.1 ) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (150.1) 0 0

Gen Fund (150.1)

'" '" '" '" '" FY98 RPL's * '" '" '" '" ~PL 10-8-4013 Municipal/and RPL 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 !ntitlements

Stat Desig 20.0

'" '" '" '" '" FY98 Supplementals '" '" '" '" '" ,B 231 Sec 9 Appraisal of public Suppl 432.5 0.0 0.0 432.5 0.0 0.0 0.0 0.0 0.0 0 0 .chool lands

Pub 432.5 School

'" '" '" '" '" FY99 Bills '" '" '" '" '" ~h 40 SLA 98 (HB 17) Approval, FisNot 71.3 66.3 0.0 1.0 4.0 0.0 0.0 0.0 0.0 0 )Iats in Unorganized Borough

Gen Fund 21.3 GF/Prgm 50.0

;,

~h 26 SLA 98 (SB 180) State FisNot 144.9 48.6 0.0 96.3 0.0 0.0 0.0 0.0 0.0 0 0 ~ights of Way

Gen Fund 144.9 ~h 112 SLA 98 (SB 281) Yakutat FisNot 6.0 5.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 ,eneral Grant Land Entitlemnt

Gen Fund 6.0

'27/98 01:47:06 PM

Page J4b

Componel1t Transaction Detail- FY99 Operating Budget

Component: Land Development Agency: Department of Natural Resources BRU: Land Development

Trans Total Transaction Title Type Expenditure Pers Stv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ----

* • * • * FY99 Bills * • * * * SB 340 Increase Land Grant to FisNot 779.7 139.7 15.0 617.0 8.0 0.0 0.0 0.0 0.0 0 0 University of Alaska

Gen Fund 30.0 IIA Rcpts 749.7

SB 340 Increase Land Grant to U Dec (779.7) (139.7) (15.0) (617.0) (8.0) (0.0) (0.0) (0.0) (0.0) -0 -0 of A - Bill did not pass

Gen Fund (30.0) IIA Rcpts (749.7)

7/27/98 01:47:06 PM Page 14c

Component Intent &Note~>..·F.Y99'Operating Budget

Agency: Department of Natural Resources Comp: Land Development

BRU: Land Development

House ConfComm ENACTED

• It is the intent of the legislature that the department request from the legislature, through the Legislative Budget and Audit Committee, statutory designated program receipt authority in the amount of $150.0 under AS 38.05.860 which supports the preparation of the specific land use plans and expedites the sale, lease, or other disposal of land or an interest in land.

Senate Conf Comm VETOED

• It is the intent of the legislature that the Department of Natural Resources will work with the Alaska Department of Transportation and Public Facilities to provide right-of-way for construction of a road across state owned land on Cleveland Peninsula, for the purpose of access to new Alaska Marine Highway System terminal facilities; and to provide the appropriate Interagency Land Management Assignment for Tidelands for the purpose of construction of new Alaska Marine Highway System terminal facilities on Cleveland Peninsula.

Page 14d 7/28/98


Component: Forest Management and Development Agency: Department of Natural Resources

BRU: Forestry Management and Development


Personal Services 7,551.7 6,516.3 6,516.3 6,422.0 6,516.3 6,466.3 6,466.3 6,466.3

Travel 313.0 242.9 242.9 232.5 242.9 242.9 242.9 242.9

Contractual 1,223.9 1,282.1 1,239.1 1,239.1 1,239.1 1,239.1 1,239.1 1,239.1

Commodities 372.1 560.3 560.3 560.3 560.3 560.3 560.3 560.3

Equipment 157.7 47.0 47.0 47.0 47.0 47.0 47.0 47.0

Lands/Buildings '0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 208.4 275.6 275.6 275.6 275.6 275.6 275.6 275.6

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

It* Total Expend. 9,826.8 8,924.2 8,881.2 8,776.5 8,881.2 8,831.2 8,831.2 8,831.2

1002 Fed Rcpts 990.6 1,414.1 1,414.1 1,414.1 1,414.1 1,414.1 1,414.1 1,414.1

1004 Gen Fund 7,351.1 7,145.7 7,161.0 7,056.3 7,161.0 7,111.0 7,111.0 7,111.0

1005 GF/Prgm 14.6 14.8 14.8 14.8 14.8 14.8 14.8 14.8

1007 tlA Rcpts 1,164.2 49.7 49.7 49.7 49.7 49.7 49.7 49.7

1053 Invst Loss 58.3 0.0 0.0 0.0 0.0 0.0 0.0

1061 CIP Rcpts 306.3 241.6 241.6 241.6 241.6 241.6 241.6 241.6

Perm Full Time 66.0 63.0 62.0 62.0 62.0 62.0 62.0 62.0

Perm Part Time 11-7.0 117.0 117.0 117.0 117.0 117.0 117.0 117.0

Non-Perm 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0

Page: 15 7/27/98 3:03 PM


Component: Forest Management & Develop Agency: Department of Natural Resources BRU: Forestry Management and Development

Trans Total Transaction Title Type Expenditure Pers Srv Travel contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ----

* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * Conference Committee ConfCom 8,794.7 6,475.7 248.3 1,258.1 575.2 47.0 0.0 275.6 (85.2) 63 117

Fed Rcpts 1,407.5 Gen Fund 7,084.5 GF/Prgm 14.8 I/A Rcpts 49.4 CIP Rcpts 238.5


Fed Rcpts 6.6 Gen Fund 22.3 IIA Rcpts 0.3 Invst Loss 58.3 CIP Rcpts 3.1


Spread Information Technology MisAdj (4.1 ) 0.0 0.0 (4.1 ) 0.0 0.0 0.0 0.0 0.0 0 0 Reduction

."-~ Gen Fund (4.1 )

Spread Misc Reduction MlsAdj 0.0 (50.0) (5.4) (14.9) (14.9) 0.0 0.0 0.0 85.2 0 0

FY98 Reconciliation-delete PCN MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 10-9718 (RP 10-8-4000)

Sec 15(m) Ch 50 SLA 1997 Mat- SpeCial 43.0 0.0 0.0 43.0 0.0 0.0 0.0 0.0 0.0 0 0 Su Harvest Access FY98 Carryfor

Gen Fund 43.0 Sec 15(m) Ch 50 SLA 1997 Mat- OTI (43.0) 0.0 0.0 (43.0) 0.0 0.0 0.0 0.0 0.0 0 0 Su Harvest Access FY98 Carryfor

Gen Fund (43.0)

• • • 11 11 Changes from FY99 Governor Amended to FY99 House * * * • 11

Reduce funding for senior Dec (94.3) (94.3) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 management

Gen Fund (94.3) Reduce travel budget Dec (10.4) 0.0 (10.4) 0.0 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund (10.4)

7/27/98 01 :47:06 PM .e~~ 7Ut4HU "D~ Page 15a


:omponent: ForestManagement & Develop Agency: Department of Natural Resources BRU: Forestry Management and Development

Trans Total "ransaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment LandslBuild Grants Misc PFT PPT

" * 'I\' " " Changes from FY99 Governor Amended to FY99 Conference Committee * * * * * General reduction Dec (50.0) (50.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 o o

Gen FUnd (50.0)

(27/98 01:47:06 PM

Page 15b

Page lSc


Component: Oil & Gas Development Agency: Department of Natural Resources

BRU: Oil and Gas Development


Personal Services 3,840.2 3,842.8 3,989.0 3,890.3 3,989.0 3,940.3 3,940.3 0.0 3,940.3

Travel 47.7 99.5 98.0 98.0 98.0 98.0 98.0 1.5 99.5

Contractual 219.2 239.3 253.1 251.8 253.1 251.8 251.8 0.0 251.8

Commodities 98.6 43.9 73.9 73.9 73.9 73.9 73.9 0.0 73.9

Equipment 15.8 2.8 10.3 10.3 10.3 10.3 10.3 0.0 10.3

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

'"* Total Expend. 4,221.5 4,228.3 4,424.3 4,324.3 4,424.3 4,374.3 4,374.3 1.5 4,375.8

1002 Fed Rcpts 8.8 83.6 91.6 91.6 91.6 91.6 91.6 91.6

1004 Gen Fund 4,135.2 4,029.1 4,264.0 4,164.0 4,264.0 4,214.0 4,214.0 1.5 4,215.5

1005 GF/Prgm 49.1 48.2 48.2 48.2 48.2 48.2 48.2 48.2

1oo711A Rcpts 22.2 17.5 5.5 5.5 5.5 5.5 5.5 5.5

10531nvst Loss 34.9 0.0 0.0 0.0 0.0 0.0 0.0

1061 CIP Rcpts 6.2 15.0 15.0 15.0 15.0 15.0 15.0 15.0

Perm Full Time 54.0 54.0 54.0 54.0 54.0 54.0 54.0 0.0 54.0

~erm ~art Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 3.0 3.0 3.0 3.0 3.0 3.0 3.0 0.0 3.0

Page: 16 7/27/98 3:03 PM


Component: Oil & Gas Development Agency: Department of Natural Resources BRU: Oil and Gas Development


'~

.... " .. '* Changes from FY98 Conference Committee thru FY99 Governor Amended '* '* * * * Conference Committee ConfCom 4;180.8 3,793.3 99.5 241.3 43.9 2.8 0.0 0.0 0.0 54 0

Fed Rcpts 82.9 Gen Fund 4,017.7 GF/Prgm 47.9 IIA Rcpts 17.5 CIP Rcpts 14.8


Fed Rcpts 0.7 Gen Fund 13.4 GF/Prgm 0.7 Invst Loss 34.9 CIP Rcpts 0.2


Spread Information Technology MisAdj (2.4) (0.4) 0.0 (2.0) 0.0 0.0 0.0 0.0 0.0 0 0 Reduction

'''"-' Gen Fund (2.0) GF/Prgm (0.4)

Oil & Gas Workload Increase and Inc 200.0 156.2 0.0 13.8 30.0 0.0 0.0 0.0 0.0 0 0 Reduction of Vacancy Factor

Gen Fund 200.0 Federai MMS Oil & Gas Audit Inc 8.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0 0 grant increase

Fed Rcpts 8.0 RSA reductions from MHTLU and Dec (12.0) (10.0) (1.5) 0.0 0.0 (0.5) 0.0 0.0 0.0 0 0 DEC

IIA Rcpts (12.0)

* * .. * .. Changes from FY99 Governor Amended to FY99 House * .. * * * Reduce half of increment for Dec (100.0) (98.7) 0.0 (1.3) 0.0 0.0 0.0 0.0 0.0 0 0 workload increase

Gen t=lJnd (100.0)

* * * .. * Changes from FY99 Governor Amended to FY99 Senate * * * * * Reduce GF associated with Dec (187.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (187.0) 0 0 stakeholders' meeting costs

Gen Fund (187.0)

7/27/98 01:47:06 PM J!U)tJUrwe 7Ut41tU 1)~ Page 16a

Component Transaction DetaiL .. ' FY99 Operating Budget

Component: Oil & Gas Development Agency: Department of Natural Resources BRU: Oil and Gas Development

rransaction Title Trans Type

Transfer from Commiss Ofc, SFC Trln Gen Fund 187.0

Reduce half of increment for Norkload increase

Gen Fund (50.0)

Dec

:h 142 SLA 98 (HB 488)Royalty FisNot Jil & Gas Devel Advisory Board

Gen Fund 1.S

(27(98 01:47:06 PM

Page 16b


* • * * * Changes from FY99 Governor Amended to FY99 Senate * * * * * 187.0 0.0 0.0 0.0 0.0 0.0 0.0

* * * * * Changes from FY99 Governor Amended to FY99 Conference Committee * * * * * (SO.O) (48.7) 0.0 (1.3) 0.0 0.0 0.0

* * * * * FY99 Bills * * * * * 1.S 0.0 1.S 0.0 0.0 0.0 0.0

Grants Misc PFT PPT

0.0 187.0 o o

0.0 0.0 o a

0.0 0.0 a o


Component: Pipeline Coordinator Agency: Department of Natural Resources

BRU: Oil and Gas Development

FY97 Act FY98Auth FY98 Sup FY98RPL GovAmd House Senate ConfComm Enacted Bills 99Budget

:lersonal Services 1,241.4 1,279.6 134.4 1,323.2 1,323.2 1,323.2 1,323.2 1,323.2 1,323.2

fravel 53.1 173.9 15.0 166.3 166.3 166.3 166.3 166.3 166.3

:ontractual 1,137.6 1,808.5 135.5 1,773.5 1,173.5 1,773.5 1,773.5 1,773.5 1,773.5

:ommodities 22.4 71.0 12.0 67.0 67.0 67.0 67.0 67.0 67.0

Equipment 54.5 7.0 0.0 10.0 10.0 10.0 10.0 10.0 10.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3rants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

lAiscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

~* Total Expend. 2,509.0 3,340.0 296.9 3,340.0 3,340.0 3,340.0 3,340.0 3,340.0 3,340.0

1002 Fed Rcpts 71.1 165.0 165.0 165.0 165.0 165.0 165.0 165.0

1005 GF/Prgm 431.7 428.1 428.1 428.1 428.1 428.1 428.1 428.1

100711A Rcpts 13.0 58.5 58.5 58.5 58.5 58.5 58.5 58.5

1077 GiftS/Grnt 785.9

1091 GF/Desig 1,206.7

1108 stat Desig 2,688.4 296.9 2,688.4 2,688.4 2,688.4 2,688.4 2,688.4 2,688.4

:lerm Full Time 19.0 21.0 0.0 21.0 21.0 21.0 21.0 21.0 21.0

:lerm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

\Ion-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 17 7/27/98 3:03 PM


Component: Pipeline Coordinator Agency: Department of Natural Resources BRU: Oil and Gas Development


'~ ------* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * 11 * *

Conference Committee ConfCom 3,325.6 1,262.8 173.9 1,810.9 71.0 7.0 0.0 0.0 0.0 21 0 Fed Rcpts 165.0 GF/Prgm 423.6 I/A Rcpts 58.5 stat Desig 2,678.5

FY98 COLA Sec 59 Ch 100 SLA SalAdj 16.8 16.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a a 1997

GF/Prgm 4.5 Stat Desig 12.3

Spread Information Technology MisAdj (2.4) 0.0 0.0 (2.4) 0.0 0.0 0.0 0.0 0.0 a 0 Reduction

Stat Desig (2.4) FY98 Reconciliation (RP10-8- MisAdj 0.0 22.6 (22.6) 0.0 0.0 0.0 0.0 0.0 0.0 a a 4000)

Alpine/Colville Pipetlne project Dec (179.1) (81.2) 0.0 (90.9) (7.0) 0.0 0.0 0.0 0.0 0 0 authorization reduction

"--" Stat Desig (179.1)

Liberty Pipeline project Inc 412.2 225.0 15.0 162.2 10.0 0.0 0.0 0.0 0.0 0 0 authorization increase

Stat Desig 412.2 Badami Pipeline project Dec (287.9) (150.8) 0.0 (132.1) (5.0) 0.0 0.0 0.0 0.0 0 0 authorization reduction

Stat Desig (287.9) Northstar Pipeline project Inc 54.8 28.0 0.0 25.8 (2.0) 3.0 0.0 0.0 0.0 a 0 authorization increase

Stat Desig 54.8

* * * * * FY98 RPL's * * * 11 * RPL 10-8-4016 Right-of-way RPL 296.9 134.4 15.0 135.5 12.0 0.0 0.0 0.0 0.0 0 0 leases for Liberty Sales Pipeline

Stat Desig 296.9

7/27/98 01:47:06 PM Page 17a

Componen,t:Detaii • FY99 Operating Budget

Component: Mining Development Agency: Department of Natural Resources

BRU: Mining, Geological, Water Development


Personal Services 1,428.9 1,438.8 1,499.3 1,529.3 1,499.3 1,499.3 1,499.3 1,499.3

Travel 92.2 97.0 97.0 97.0 97.0 97.0 97.0 97.0

Contractual 468.9 2,310.8 357.1 357.1 357.1 357.1 357.1 357.1 v

Commodities 89.9 42.3 42.3 42.3 42.3 42.3 42.3 42.3

Equipment 2,246.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 4,328.3 3,888.9 1,996.7 2,026.7 1,996.7 1,995.7 1,995.7 1,995.7

1002 Fed Rcpts 3,004.6 2,589.1 695.9 695.9 695.9 695.9 695.9 695.9

1003 G/F Match 124.3 122.4 123.5 123.5 123.5 123.5 123.5 123.5

1004 Gen Fund 754.4 730.2 736.0 766.0 736.0 736.0 736.0 736.0

1005 GF/Prgm 370.7 344.3 344.3 344.3 344.3 344.3 344.3 344.3

1007 1/ A Rcpts 72.3 96.0 96.0 96.0 96.0 96.0 96.0 96.0

10531nvst Loss 6.9 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full Time 24.0 24.0 24.0 25.0 24.0 24.0 24.0 24.0

Perm Part Time 1.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 18 7/27/98 3:03PM


Component: Mining Development Agency: Department of Natural Resources BRU: Mining, Geological, Water Development

Trans Total

~ Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT

----* * 1< * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * *

Conference Committee ConfCom 3,861.8 1,425.9 97.0 2,326.3 42.3 0.0 0.0 0.0 (29.7) 24 a Fed Rcpts 2,583.8 G/F Match 122.4 Gen Fund 727.5 GF/Prgm 333.3 IIA Rcpts 94.8

FY98 COLA Sec 59 Ch 100 SLA SalAdj 20.5 20.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a a 1997

Fed Rcpts 5.3 Gen Fund 2.7 GF/Prgm 4.4 IIA Rcpts 1.2 Invst Loss 6.9

IL TF Fund Source Change FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a a G/F Match 1.1 Gen Fund 5.8 Invst Loss (6.9)

'~' HB 46 Mining Claims on Public FisNt98 7.5 4.0 0.0 3.5 0.0 0.0 0.0 0.0 0.0 a a Lands

GF/Prgm 7.5 Spread Information Technology MisAdj (0.9) 0.0 0.0 (0.9) 0.0 0.0 0.0 0.0 0.0 a 0 Reduction

GF/Prgm (0.9) Spread Misc Reduction MisAdj (0.0) (11.6) 0.0 (18.1 ) 0.0 0.0 0.0 0.0 29.7 a a

Transfer part-time position to Trln· 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 Mining from Water

Line item adjustment to LIT 0.0 60.5 0.0 (60.5) 0.0 0.0 0.0 0.0 0.0 0 0 accommodate federal AML contract

Reduction in operating portion of Dec (1,893.2) 0.0 0.0 (1,893.2) 0.0 0.0 0.0 0.0 0.0 0 0 AML grant

Fed Rcpts (1,893.2)

* * * * * Changes from FY99 Governor Amended to FY99 House 1< * * * * "- Increase funding for Admin Clerk Inc 30.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Gen Fund 30.0

7/27/98 01:47:06 PM ,,{~ 7Uuutu "[)~ Page 18a


Component: Geological Development Agency: Department of Natural Resources

BRU: Mining, Geological. Water Development


Personal Services 1,735.8 1,808.8 15.0 112.9 1,919.7 1,994.7 1,919.7 1,994.7 1,994.7 1,994.7

Travel 54.5 54.7 2.0 3.8 74.2 74.2 74.2 74.2 74.2 74.2

Contractual 1,582.4 598.3 99.7 218.7 1,386.6 1,386.6 1,386.6 1,386.6 1,386.6 1,386.6

Commodities 154.3 116.5 1.8 6.3 136.0 136.0 136.0 136.0 136.0 136.0

Equipment 74.6 0.0 0.0 2.0 449.5 449.5 449.5 449.5 449.5 449.5

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

*. Total Expend. 3,601.6 2,578.3 118.5 343.7 3,966.0 4,041.0 3,966.0 4,041.0 4,041.0 4,041.0

1002 Fed Rcpts 1,201.7 355.5 118.5 343.7 1,541.6 1,541.6 1,541.6 1,541.6 1,541.6 1,541.6

1004 Gen Fund 2,007.1 1,951.7 1,969.9 2,044.9 1,969.9 2,044.9 2,044.9 2,044.9

1005 GF/Prgm 392.8 54.9 54.9 54.9 54.9 54.9 54.9 54.9

100711A Rcpts 101.3 101.3 101.3 101.3 101.3 101.3 101.3

1053 Invst Loss 16.6 0.0 0.0 0.0 0.0 0.0 0.0

1061 CIP Rcpts 98.3 98.3 98.3 98.3 98.3 98.3 98.3

1108 Stat Desig 200.0 200.0 200.0 200.0 200.0 200.0

Perm Full Time 25.0 25.0 0.0 0.0 26.0 27.0 26.0 27.0 27.0 27.0

Perm Part Time 2.0 1.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0

Non-Perm 0.0 1.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0

Page: 19 7/27/98 3:03 PM


Component: Geological Development Agency: Department of Natural Resources BRU: Mining, Geological, Water Development

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ------'~

* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended • * * * * Conference Committee ConfCom 2,554.2 1,783.6 54.7 599.4 116.5 0.0 0.0 0.0 0.0 25

Fed Rcpts 353.4 Gen Fund 1,946.2 GF/Prgm 55.1 I/A Rcpts 101.2 CIP Rcpts 98.3


Fed Rcpts 2.1 . Gen Fund 6.3 GF/Prgm 0.1 I/A Rcpts 0.1 Invst Loss 16.6


Spread Information Technology MisAdj (1.1 ) 0.0 0.0 (1.1 ) 0.0 0.0 0.0 0.0 0.0 0 0 Reduction

~,----' Gen Fund (0.8) GF/Prgm (0.3)

FY98 Reconciliation-position MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 status changes (RP1 0-8-4000)

Transfer from DOA for lease ATrin 1.6 0.0 0.0 1.6 0.0 0.0 0.0 0.0 0.0 0 0 space cost

Gen Fund 1.6 Arctic Coastal Plain Study Inc 200.0 51.8 11.5 129.2 7.5 0.0 0.0 0.0 0.0 0 0

Stat Desig 200.0 Minerals-Related Data and Alaska Inc 1,186.1 59.1 8.0 657.5 12.0 449.5 0.0 0.0 0.0 0 0 Volcano Observatory

Fed Rcpts 1,186.1

* * * * * Changes from FY99 Governor Amended to FY99 House * * * * * Increase funding for Geologist Inc 75.0 75.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 position

Gen Fund 75.0

7/27/98 01:47:06 PM Page 19a


Component: Geological Development Agency: Department of Natural Resources BRU: Mining, Geological, Water Development

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment LandslBuild

• * • * * Changes from FY99 Governor Amended to FY99 Conference Committee * * * * * Increase funding for Geologist position

Gen Fund 75.0

Inc

RPL 10-8-4015 Fed funds for four RPL pgms within DGGS

Fed Rcpts 343.7

SB 231 Sec 22(a) Geological Suppl materials, data guide, various

Fed Rcpts 118.5

7/27/98 01:47:06 PM

Page 19b

75.0 75.0 0.0 0.0 0.0 0.0 0.0

* * * * * FY98 RPL's * * * * * 343.7 112.9 3.8 218.7 6.3 2.0 0.0

* * * * * FY98 Supplementals * * * * * 118.5 15.0 2.0 99.7 1.8 0.0 0.0

Grants Misc PFT PPT

0.0 0.0 1 o

0.0 0.0 o o

0.0 0.0 o o


Component: Water Development Agency: Department of Natural Resources

BRU: Mining, Geological, Water Development


Personal Services 1,036.8 1,073.6 1,073.6 1,073.6 1.073.6 1,073.6 1,073.6 1,073.6

Travel 18.7 19.7 19.7 19.7 19.7 19.7 19.7 19.7

Contractual 100.3 99.3 99.3 99.3 99.3 99.3 99.3 99.3

Commodities 20.0 23.3 23.3 23.3 23.3 23.3 23.3 23.3

Equipment 0.2 2.0 2.0 2.0 2.0 2.0 2.0 2.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0:0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 -0.0 -0.0 -0.0 -0.0 -0.0 -0.0 -0.0

** Total Expend. 1,176.0 1,217.9 1,217.9 1,217.9 1,217.9 1,217.9 1,217.9 1,217.9

·1002 Fed Rcpts 13.4 21.5 21.5 21.5 21.5 21;5 21.5 21.5

1004 Gen Fund 817.7 775.7 783.0 783.0 783.0 783.0 783.0 783.0

1005 GF/Prgm 223.1 233.7 233.7 233.7 233.7 233.7 233.7 233.7

1007 IIA Rcpts 109.3 179.7 179.7 179.7 179.7 179.7 179.7 179.7

1053 Invst Loss 7.3 0.0 0.0 0.0 0.0 0.0 0.0

1061 CIP Rcpts 12.5

Perm Full Time 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0

Perm Part Time 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 20 7/27/98 3:03 PM

Component Transaction DetaU - FY99 Operating Budget

Component: Water Development Agency: Department of Natural Resources BRU: Mining, Geological, Water Development


----'",~-"

* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * Conference Committee ConfCom 1,203.8 1,058.8 19.7 100.0 23.3 2.0 0.0 0.0 (0.0) 17

Fed Rcpts 21.5 Gen Fund 773.3 GF/Prgm 231.1 I/A Rcpts 177.9


Gen Fund 2.8 GF/Prgm 2.9 IIA Rcpts 1.8 Invst Loss 7.3



Gen Fund (0.4) GF/Prgm (0.3)

Transfer part-time position from TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 -1 Water to Mining

7/27/98 01:47:06 PM Page 20a

Component Detail • FY99 Qperating Budget

Component: State Historic Preservation Program Agency: Department of Natural Resources

BRU: Parks and Recreation Management


Personal Services 1,023.4 857.1 857.1 857.1 857.1 857.1 857.1 857.1

Travel 23.6 88.5 88.5 88.5 88.5 88.5 88.5 88.5

Contractual 55.2 271.5 271.5 271.5 271.5 271.5 271.5 271.5

Commodities 25.1 35.3 35.3 35.3 35.3 35.3 35.3 35.3

Equipment 15.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

•• Total Expend. 1,142.4 1,252.4 1.262.4 1,262.4 1,262.4 1,262.4 1,262.4 1,252.4

1002 Fed Rcpts 96.7 331.4 331.4 331.4 331.4 331.4 331.4 331.4

1003 G/F Match 286.9 281.0 284.4 284.4 284.4 284.4 284.4 284.4

1004 Gen Fund 0.9 0.0 0.0 0.0 0.0 0.0 0.0

1005 GF/Prgm 5.5

100711A Rcpts 129.3 223.4 223.4 223.4 223.4 223.4 223.4 223.4

10531nvst Loss 2.5 0.0 0.0 0.0 0.0 0.0 0.0

1061 CIP Rcpts 624.0 413.2 413.2 413.2 413.2 413.2 413.2 413.2

Perm Full Time 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0

Perm Part Time 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 21 7/27/98 3:03 PM


Component: State Historic Preservation Agency: Department of Natural Resources BRU: Parks and Recreation Management

Trans Total

\ Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT

'-",..--" ----* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * *

Conference Committee ConfCom 1,241.0 845.7 88.5 271.5 35.3 0.0 0.0 0.0 0.0 13 3 Fed Rcpts 329.5 G/F Match 281.0 I/A Rcpts 221.9 CIP Rcpts 408.6


Fed Rcpts 1.9 Gen Fund 0.9 IIA Rcpts 1.5 Invst Loss 2.5 CIP Rcpts 4.6

ILTF Fund Source Change FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 G/F Match 3.4 Gen Fund (0.9) Invst Loss (2.5)

,~

7/27/98 01:47:06 PM Page 21a


Component: Parks Management Agency: Department of Natural Resources

BRU: Parks and Recreation Management



Travel 62.0 78.3 0.0 76.3 78.3 78.3 78.3 78.3 78.3

Contractual 1,261.6 1,429.5 4.0 1,431.5 1,431.5 1,446.5 1,431.5 1,431.5 1,431.5

Commodities 374.7 343.0 0.0 346.0 346.0 346.0 346.0 346.0 346.0

Equipment 124.2 20.6 0.0 20.6 20.6 20.6 20.6 20.6 20.6

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 29.3 15.0 0.0 15.0 15.0 15.0 15.0 15.0 15.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 7,744.1 5,467.2 4.0 5,481.2 5,531.2 5,496.2 5,481.2 5,481.2 5,481.2

1002 Fed Rcpts 19.1

1004 Gen Fund 3,325.2 3,271.6 164.0 3,295.1 3,505.1 3,470.1 3,455.1 3,455.1 3,455.1

1005 GF/Prgm 2,028.7 2,098.2 -160.0 2,098.2 1,938.2 1,938.2 1,938.2 1,938.2 1,938.2

100711A Rcpts 369.5 73.9 73.9 73.9 73.9 73.9 73.9 73.9

1053 Invst Loss 23.5 0.0 0.0 0.0 0.0 0.0 0.0

1061 CIP Rcpts 2,001.6

1108 Stat Deslg 14.0 14.0 14.0 14.0 14.0 14.0

Perm Full Time 58.0 34.0 0.0 34.0 34.0 34.0 34.0 34.0 34.0

Perm Part Time 53.0 48.0 0.0 48.0 50.0 48.0 48.0 48.0 48.0

Non-Perm 68.0 59.0 0.0 59.0 59.0 59.0 59.0 59.0 59.0

Page: 22 7/27/98 3:03 PM

Component Transaction Detail ·.~FY99 Operating Budget

Component: Parks Management Agency: Department of Natural Resources BRU: Parks ana Recreation Management

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ------'- * * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * Conference Committee ConfCom S,401.9 3,S13.2 78.3 1,431.8 343.0 20.6 0.0 1S.0 0.0 34 48

Gen Fund 3,263.8 GF/Prgm 2,082.6 itA Rcpts 55.5


Gen Fund 9.0 GF/Prgm 16.7 I/A Rcpts 18.4 Irwst Loss 23.5



Gen Fund (1.2) GF/Prgm ('1.1)

FY98 Reconciliation (RP1 0-8- MisAdj 0.0 0.0 0.0 28.5 (28.S) 0.0 0.0 0.0 0.0 0 0 4000)

Line item adjustment to meet LIT 0.0 0.0 0.0 (28.5) 28.5 0.0 0.0 0.0 0.0 0 0 expected expenditures in FY99

SDPR for Monashka Bay janitorial Inc 14.0 9.0 0.0 2.0 3.0 0.0 0.0 0.0 0.0 0 0 contract

Stat Desig 14.0

* * * * * Changes from FY99 Governor Amended to FY99 House * * * * * Increase funding for part-time NRT Inc 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 I for Chena River SRA

Gen Fund 25.0 Increase funding for part-time NRT Inc 2S.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 I for Chugach State Park

Gen Fund 2S.0 Fund change due to decreasing FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 revenues

Gen Fund 160.0 GF/Prgm (160.0)

7/27/98 01 :47:06 PM ,L~twe 7UtaItU "D~ Page 22a

Component Transaction DQtail.... FY99 Operating Budget

::;omponent:, Parks Management Agency: Department of Natural Resources BRU: Parks and Recreation Management

rransaction Title Trans Type

Fund change, SFC FndChg Gen Fund 160.0 GF/Prgm (160.0)

Add GF for Toilsome Road Inc maintenance, SFC

Gen Fund 15.0

Fund change due to decreasing FndChg revenues


HB461 Sec 1 (d) Reapprop for Suppl equip repair, lapse 6/30/99

Gen Fund 4.0 SB 231 Sec 22(c)(d) Fund change Suppl - operations


'/27/98 01:47:06 PM

Page 22b

Total Expenditure Pers Srv Travel Contractual Commodities Equipment LandslBuild

* * * * * Changes from FY99 Governor Amended to FY99 Senate * * * * * 0.0 0.0 0.0 0.0 0.0 0.0 0.0

15.0 0.0 0.0 15.0 0.0 0.0 0.0

* * * * * Changes from FY99 Governor Amended to FY99 Conference Committee * * * * * 0.0 0.0 0.0 0.0 0.0 0.0 0.0

* * * * * FY98 Supplementals * * * * * 4.0 0.0 0.0 4.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants Misc PFT PPT

0.0 0.0 o o

0.0 0.0 o o

0.0 0.0 o o

0.0 0.0 0 0

0.0 0.0 0 0


Component: Parks Access Agency: Department of Natural Resources BRU: Parks and Recreation Management


Personal Services 1,811.5 1,806.8 1,806.8 1,806.8 1,806.8 1,806.8 1,806.8

Travel 3.9 3.9 3.9 3.9 3.9 3.9 3.9

Contractual 19.1 6.0 6.0 6.0 6.0 6.0 6.0

Commodities 28.6 1.6 1.6 1.6 1.6 1.6 1.6

Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0

*. Total Expend. 1,883.1 1,818.3 1,818.3 1,818.3 1,818.3 1,818.3 1,818.3

1002 Fed Rcpts 22.6 22.6 22.6 22.6 22.6 22.6 22.6

1OO71/A Rcpts 99.1 99.1 99.1 99.1 99.1 99.1 99.1

1061 CIP Rcpts 1,741.4 1,696.6 1,696.6 1,696.6 1,696.6 1,696.6 1,696.6

Perm Full Time 30.0 27.0 27.0 27.0 27.0 27.0 27.0

Perm Part Time 5.0 8.0 8.0 8.0 8.0 8.0 8.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 23 7/27/98 3:03 PM

Component Transaction Detail - 'FY99 Operating Budget

Component: Parks Access Agency: Department of Natural Resources BRU: Parks and Recreation Management

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build

* * * ;\0 * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * ;\0 * Conference Committee

Fed Rcpts 22.6 I/A Rcpts 99.1 CIP Rcpts 1,741.4

FY98 Reconciliation (RP10-8-4000)

ConfCom

MisAdj

Line item transfer to fund positions LIT in Park Facilities Proj

Reduce CIP auth & position in Dec Federal Grants Admin Proj

CIP Rcpts (44.8)

7/27/98 01:47:06 PM

1,863.1 1,811.5 3.9 19.1 28.6 0.0 0.0

0.0 (47.5) 0.0 47.5 0.0 0.0 0.0

0.0 47.5 0.0 (47.5) 0.0 0.0 0.0

(44.8) (4.7) 0.0 (13.1 ) (27.0) 0.0 0.0

Grants Misc PFT PPT

0.0 0.0 30 5

0.0 0.0 -3 4

0.0 0.0 o o

0.0 0.0 o -1

Page 23a

Component [)et~n -F)'99 Operating Budget

Component: Agricultural Development Agency: Department of Natural Resources

BRU: Agricultural Development


Personal Services 1,625.1 594.7 23.3 730.0 757.6 793.0 757.6 757.6 757.6

Travel 37.2 23.3 6.5 37.0 37.0 37.0 37.0 37.0 37.0

Contractual 644.8 58.0 36.5 187.6 243.0 243.0 243.0 243.0 243.0

Commodities 68.9 47.5 8.5 19.6 19.6 19.6 19.6 19.6 19.6

Equipment 150.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 125.0 0.0 100.0 100.0 100.0

_. Total Expend. 2,526.8 723.& 74.8 974.2 1,182.2 1,092.6 1,157.2 1,167.2 1,167.2

1002 Fed Rcpts 108.6 97.3 74.8 120.3 120.3 120.3 120.3 120.3 120.3

1004 Gen r=und 28.5 28.5 50.0 28.5 103.5 103.5 103.5

1005 GF/Prgm 279.7 216.7 216.7 216.7 216.7 216.7 216.7 216.7

1OO71/A Rcpts 47.7 57.3 57.3 57.3 57.3 57.3 57.3

1021 Agric Loan 2,078.4 381.0 551.4 712.9 669.8 634.4 634.4 634.4

1061 CIP Rcpts 12.4

1108 Stat Oesig 25.0 25.0 25.0 25.0

Perm Full Time 25.0 9.0 0.0 11.0 11.0 12.0 11.0 11.0 11.0

Perm Part Time 11.0 2.0 0.0 1.0 2.0 1.0 2.0 2.0 2.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 24 7/27/98 3:03 PM


Component: Agricultural Development Agency: Department of Natural Resources BRU: Agricultural Development

Trans Total Transaction Title

'~

Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ------

* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * Conference Committee ConfCom 687.8 1,163.9 74.4 573.2 81.4 0.0 0.0 0.0 (1,205.1 ) 9

Fed Rcpts 9Ei.5 GF/Prgm 214.9 Agric Loan 376.4


Fed Rcpts 0.8 GF/Prgm 3.0 Agric Loan 4.6

SB 109 Agricultural Land FisNt98 28.5 28.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 Gen Fund 28.5


GF/Prgm (1.2) Spread Misc Reduction MlsAdj (0.0) (606.1 ) (51.1 ) (514.0) (33.9) 0.0 0.0 0.0 1,205.1 0 0

FY98 Reconciliation (RP 10-8- MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 -- 4000)

Line item transfer to reflect current LIT 0.0 21.5 (7.9) 14.3 (27.9) 0.0 0.0 0.0 0.0 0 0 budget plan

Increase federal funds for Food & Inc 23.0 23.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Farm Inspection Services

Fed Rcpts 23.0 Increase IA for ARLF support in Inc 43.6 43.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Land & Contract Admin

I/A Rcpts 43.6 .. Increase IA and ARLF to support Inc 49.1 35.9 11.6 1.6 0.0 0.0 0.0 0.0 0.0 0 0

Nat Res Cons & Dev Board IIA Rcpts 13.7 Agric Loan 35.4

Increase ARLF funding for Food & Inc 135.0 11.3 10.0 113.7 0.0 0.0 0.0 0.0 0.0 2 -2 Farm Inspection Services

Agric Loan 135.0

7/27/98 01:47:06 PM Page 24a


Component: Agricultural Development Agency: Department of Natural Resources


Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Buiid Grants Misc PFT PPT

------* * * * * Changes from FY99 Governor Amended to FY99 House * * * * * ~

Fund change to reduce balance of FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 GF from component

Gen Fund (28.S) AgricLoan 28.S

Increase for eleven Soil & Water Inc 1S.4 0.0 0.0 1S.4 0.0 0.0 0.0 0.0 0.0 0 0 Districts

Agric Loan 1S.4 Increase for Ak Grown promotional Inc 40.0 0.0 0.0 40.0 0.0 0.0 0.0 0.0 0.0 0 0 material and advertising

Agric Loan 40.0 Add one Ag Inspector in the Inc 63.0 63.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 Palmer/Mat-Su area, meat plant

Agric Loan 63.0 Funding for produce & field Inc 12S.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12S.0 0 0 certification for export,HFC amd

Gen Fund SO.O Agric Loan SO.O Stat Desig 2S.0

Reduce GF and Spec Dec (3S.4) (3S.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 Asst/NRC&DB Exec Dir pos, HFC amd

Agric Loan (3S.4)

* * * * * Changes from FY99 Governor Amended to FY99 Senate * * * * * Increase for eleven Soil & Water Inc 1S.4 0.0 0.0 1S.4 0.0 0.0 0.0 0.0 0.0 0 0 Districts

Agric Loan 1S.4 Increase for Ak Grown promotional Inc 40.0 0.0 0.0 40.0 0.0 0.0 0.0 0.0 0.0 0 0 material and advertising

Agric Loan 40.0 " Add one Ag Inspector in the Inc 63.0 63.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 Palmer/Mat-Su area, meat plant

Agric Loan 63.0

* * * * * Changes from FY99 Governor Amended to FY99 Conference Committee * * * * * Increase for eleven Soil & Water Inc 15.4 0.0 0.0 15.4 0.0 0.0 0.0 0.0 0.0 0 0 Districts

Agric Loan 1S.4

r/27/98 01:47:06 PM L~twe ,?Ue4«U 7)~

Page 24b

Component Transaction Detail ~ FY99 Operating Budget

Component: Agricultural Development Agency: Department of Natural Resources BRU: Agricultural Development

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment LandslBuild Grants Misc PFT PPT

------~

* * * * * Changes from FY99 Governor Amended to FY99 Conference Committee * * * * * ~ Increase for Ak Grown promotional Inc 40.0 0.0 0.0 40.0 0.0 0.0 0.0 0.0 0.0 0 0

material and advertising Agric Loan 40.0

Add one Ag Inspector in the Inc 63.0 63.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 Palmer/Mat-Su area, meat plant

Agric Loan 63.0 Reduce GF and Spec Dec (35.4) (35.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 Asst/NRC&DB Exec Dir pos, HFC amd

Agric Loan (35.4) Funding for produce Be field Inc 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0 0 0 certification for export,HFC amd

Gen Fund 75.0 Stat Desig 25.0

* * * * * FY98 RPL's * * * * * RPL 10-8-4022 Assist farmers RPL 50.0 20.0 6.0 16.0 8.0 0.0 0.0 0.0 0.0 0 0 with agricultural marketing

'~ Fed Rcpts 50.0 RPL 10-8-4023 Conservation RPL 18.3 3.3 0.5 14.0 0.5 0.0 0.0 0.0 0.0, 0 0 Reserve Program

Fed Rcpts 18.3 RPL 10-8-4024 Agriculture Market RPL 6.5 0.0 0.0 6.5 0.0 0.0 0.0 0.0 0.0 0 0 Transition Act

Fed Rcpts 6.5

7/27/98 01:47:06 PM Page 24c

Component Intent & Note$,·FY99 Operating Budget

Agency: Department of Natural Resources Comp: Agricultural Development


ntent

Senate ConfComm VETOED

• It is the intent of the legislature that the Agriculture Inspectors are cross trained in the following areas: produce, meat, phytosanitary certificates on exports, grain and grass certification, shell egg, and grain grading.

Page 24d 7/28/98

Component Detail • FY99 Operating Budget

Component: North Latitude Plant Material Center Agency: Department of Natural Resources



Petsonal Services 716.9 42.5 934.6 934.6 934.6 934.6 934.6 934.6

Travel 42.0 2.3 62.0 62.0 62.0 62.0 62.0 62.0

Contractual 133.3 4.8 174.9 174.9 174.9 174.9 174.9 174.9 ~

Commodities 22.0 2.5 52.0 52.0 52.0 52.0 52.0 52.0

Equipment 26.5 0.0 226.0 226.0 226.0 226.0 226.0 226.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

•• Total Expend. 840.7 52.1 1,449.5 1,449.5 1,449.5 1,449.5 1,449.5 1,449.5

1002 Fed Rcpts 351.9 801.9 801.9 801.9 801.9 801.9 801.9

1005 GF/Prgm 14.3 14.3 14.3 14.3 14.3 14.3 14.3

10071/A Rcpts 65.9 65.9 65.9 65.9 65.9 65.9 65.9

1021 Agric Loan 508.6 508.6 508.6 508.6 508.6 508.6 508.6

1108 Stat Desig 52.1 58.8 58.8 58.8 58.8 58.8 58.8

Perm Full Time 6.0 0.0 6.0 6.0 6.0 6.0 6.0 6.0

Perm Part Time 11.0 0.0 17.0 17.0 17.0 17.0 17.0 17.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 25 7/27198 3:03 PM


Component: N. Latitude Plant Material Ctr Agency: Department of Natural Resources BRU: Agricultural Development


------"~

* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * "~ Conference Committee ConfCom 930.6 706.8 42.0 133.3 22.0 26.5 0.0 0.0 0.0 6 11

Fed Rcpts 348.9 GF/Prgm 14.1 IIA Rcpts 65.8 Agric Loan 501.8


Fed Rcpts 3.0 GF/Prgm 0.2 I/A Rcpts 0.1 Agric Loan 6.8

FY98 Reconciliation-10-3051 from MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 PFT to Seas(RP1 0-8-4000)

Line item transfer to reflect current LIT 0.0 21.8 (5.0) (6.3) (5.0) (5.5) 0.0 0.0 0.0 0 0 budget plan

Increase SDPH for industry Inc 58.8 35.9 5.0 7.9 5.0 5.0 0.0 0.0 0.0 0 2 ' •. -./ contracts

Stat Desig 58.8 USDA Germplasm Repository and Inc 450.0 160.0 20.0 40.0 30.0 200.0 0.0 0.0 0.0 3 Plant Introduction Center

Fed Rcpts 450.0

* * * * * FY98 RPL's * * * * * RPL 10-8-4009 Project continue RPL 25.1 16.0 2.3 4.8 2.0 0.0 0.0 0.0 0.0 0 0 for reveglstudy veg species

Stat Desig 25.1 RPL 10-8-4025 Continuation of RPL 27.0 26.5 0.0 0.0 0.5 0.0 0.0 0.0 0.0 0 0 revegetation contract

Stat Desig 27.0

7/27/98 01:47:06 PM Page 25a

Component: State Fairs


Personal Services

Travel

Contractual

Commodities

Equipment

Lands/Buildings

Grants, Claims

Miscellaneous

** Total Expend.

1004 Gen Fund

Perm Full Time

Perm Part Time

Non-Perm

Page: 26

FY97 Act FY98Auth

0.0

0.0

0.0

0.0

0.0

0.0

40.0

0.0

40.0

40.0

0.0

0.0

0.0

Component·Detail·· FV99 Operating Budget


FY98 Sup FY98 RPL GovAmd House Senate ConfComm Enacted Bills 99Budget

7/27/98 3:03 PM

'.

Page 268


Component: Agriculture Revolving Loan Program Administration Agency: Department of Natural Resources

BRU: Agr Revolving Loan pgm Admin


Personal Services 227.6 0.0 223.5 223.5 223.5 223.5 223.5 223.5 ill"

Travel 20.0 0.4 15.0 15.0 15.0 15.0 15.0 15.0

Contractual 274.2 49.5 383.5 383.5 383:5 383.5 383.5 383.5 ~}

Commodities 15.8 15.1 15.8 15.8 15.6 15.8 15.8 15.8

Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

LandslBuildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 537.8 65.0 637.8 637.8 637.8 637.8 637.8 637.8

1021 Agric Loan 537.8 65.0 637.8 637.8 637.8 637.8 637.8 637.8

Perm Full Time 5.0 0.0 4.0 4.0 4.0 4.0 4.0 4.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 27 7/27/98 3:03 PM

Component Transaction Detail -FY99 Operating Budget

Component: Agr Revolving Loan Pgm Admin Agency: Department of Natural Resources BRU: Agr Revolving Loan Pgm Admin


* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * Conference Committee ConfCom 532.0 222.0 20.0 274.2 15.8 0.0 0.0 0.0 0.0 5 0

Agric Loan 532.0 FY98 COLA Sec 59 Ch 100 SLA SalAdj 5.8 5.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 1997

Agric Loan 5.8 FY98 Reconciliation (RP10-8- MisAdj (0.0) (8.3) (4.0) 13.1 (0.8) 0.0 0.0 0.0 0.0 -1 0 4000)

Line item transfer to reflect current LIT 0.0 4.0 (1.0) (3.8) 0.8 0.0 0.0 0.0 0.0 0 0 budget plan

Increase ARLF funding to protect Inc 100.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 0 0 collateral obligations

Agric Loan 100.0

* * * * * FY98 Supplementals * * * * * S8 231 Sec 22(b) Collateral Suppl 65.0 0.0 0.4 49.5 15.1 0.0 0.0 0.0 0.0 0 0

"~ protection Agric Loan 65.0

7/27/98 01 :47:06 PM Page 27a

Component Detail - F,Y89 Operating Budget

Component: Citizen's Advisory Commission on Federal Areas Agency: Department of Natural Resources

BRU: Statehood Defense

r:Y97 Act FY98Auth FY98 Sup FY98 RPL GovAmd House Senate ConfComm Enacted Bills 99Budget

Personal Services 76.0 0.0 0.0 0.0 0.0 0.0 76.0 76.0 ., Travel 10.0 0.0 0.0 0.0 0.0 0.0 10.0 10.0

Contractual 6.0 0.0 0.0 0.0 0.0 0.0 6.0 6.0 .c·

Commodities 1.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0

Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 93.0 0.0 0.0 0.0 0.0 0.0 93.0 93.0

1004 Gen Fund 93.0 0.0 0.0 0.0 0.0 0.0 93.0 93.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 28 7/27/98 3:03 PM


Component: Citizen's Advisory Commission Agency: Department of Natural Resources BRU: Statehood Defense

Trans Total ~

Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Mise PFT PPT ----

* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * * Conference Committee CohfCom 93.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 93.0 0 0

Gen Fund 93.0 Spread Misc Appropriation to Line MisAdj 0.0 76.0 10.0 6.0 1.0 0.0 0.0 0.0 (93.0) 0 0 Items

FY98 Reconciliation (RP 10-8- MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 4000)

Eliminate funding for Citizen's Dec (93.0) (76.0) (10.0) (6.0) (1.0) 0.0 0.0 0.0 0.0 -1 0 Advisory Comm on Fed Areas

Gen Fund (93.0)

* * * * * FY99 Bills * * * * * Ch 71 SLA 98 (SB 236)Citizens FisNot 93.0 76.0 10.0 6.0 1.0 0.0 0.0 0.0 0.0 0 Adv Committee, Fed Areas in AK

Gen Fund 93.0

7/27/98 01:47:06 PM Page 28a


Component: RS 2477/Navigability Assertions and Litigation Support Agency: Department of Natural Resources

BRU: Statehood Defense


Personal Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 .4'"

Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Contractual 115.0 115.0 115.0 115.0 115.0 115.0 115.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 115.0 115.0 116.0 116.0 116.0 116.0 116.0

1004 Gen Fund 115.0 115.0 115.0 115.0 115.0 115.0 115.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 29 7/27/98 3:03 PM

Component Transaction Detail· FY99 Operating Budget

Component: RS 2477 Assertions & Litigatio Agency: Department of Natural Resources BRU: Statehood Defense


...... * .. Changes from FY98 Conference Committee thru FY99 Governor Amended" * .. * * Conference Committee ConfCom 115.0 0.0 0.0 115.0 0.0 0.0 0.0 0.0 0.0 o o

Gen Fund 115.0

7/27/98 01 :47:06 PM Page 29a

Component. Detail • FY99 Operating Budget

Component: Fire Suppression Agency: Department of Natural Resources

BRU: Statewide Fire Supptession


Personal Services 7,519.5 2,903.7 6,422.5 2,690.0 2,903.7 2,903.7 2,903.7 2,903.7 2,903.7 2,903.7

Travel 166.8 36.6 45.0 100.0 36.6 36.6 36.6 36.6 36.6 36.6

Contractual 12,490.0 4,848.5 5,294.5 3,970.0 4,848.5 4,824.2 4,824.2 4,824.2 4,824.2 4,824.2 .:

Commodities 1,211.2 832.5 1,100.0 740.0 832.5 704.5 704.5 704.5 704.5 704.5

Equipment 101.8 20.0 138.0 0.0 20.0 20.0 20.0 20.0 20.0 20.0

Lands/Buildings 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Claims 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 21,489.3 8,641.3 13,000.0 7,500.0 8,641.3 8,489.0 8,489.0 8,489.0 8,489.0 8,489.0

1002 Fed Rcpts 8,897.1 5,319.6 7,500.0 5,319.6 5,319.6 5,319.6 5,319.6 5,319.6 5,319.6

1004 Gen Fund 12,552.5 3,311.4 13,000.0 3,321.7 3,169.4 3,169.4 3,169.4 i3,169.4 3,169.4

1007 I/A Rcpts 39.7

10531nvst Loss 10.3 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full Time 6.0 6.0 0.0 0.0 6.0 6.0 6.0 6.0 6.0 6.0

Perm Part Time 34.0 34.0 0.0 0.0 35.0 35.0 35.0 35.0 35.0 35.0

Non-Perm 733.0 733.0 0.0 0.0 733.0 733.0 733.0 733.0 733.0 733.0

Page: 30 7/27/98 3:03 PM


Component: Fire Suppression Agency: Department of Natural Resources BRU: Statewide Fire Suppression

Trans Total ''-..---- Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT

------* * * * * Changes from FY98 Conference Committee thru FY99 Governor Amended * * * * *

Conference Committee ConfCom 8,628.0 2,888.6 36.6 4,850.3 832.5 20.0 0.0 0.0 0.0 6 34 Fed Rcpts 5,319.6 Gen Fund 3,308.4


Gen Fund 4.0 Invst Loss 10.3

CEA FY98 COLA Sec 60(d) Ch SalAdj 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 100 SLA 1997

Gen Fund 0.8 IL TF Fund Source Change FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund 10.3 Invst Loss (10.3)


Gen Fund (1.8)

~ Add part-time position as result of Inc 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 grievance resolution

* * * * * Changes from FY99 Governor Amended to FY99 House * * * * * Reduction for non-usage of fed Dec (128.0) 0.0 0.0 0.0 (128.0) 0.0 0.0 0.0 0.0 0 0 owned beaver airplanes

Gen Fund (128.0) Reduction due to cost saving at Dec (24.3) Palmer facil & Eagle R

0.0 0.0 (24.3) 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund (24.3)

* * * * * Changes from FY99 Governor Amended to FY99 Senate * * * * * Reduction of GF for utilities, Dec (152.3) freight, supplies

0.0 0.0 (24.3) (128.0) 0.0 0.0 0.0 0.0 0 0

Gen Fund (152.3)

* * * * * Changes from FY99 Governor Amended to FY99 Conference Committee * * * * * R eduction for non-usage offed Dec (128.0) 0.0 0.0 0.0 (128.0) 0.0 0.0 0.0 0.0 0 0 owned beaver airplanes

Gen Fund (128.0) '~

/

Reduction due to cost saving at Dec (24.3) 0.0 0.0 (24.3) 0.0 0.0 0.0 0.0 0.0 0 0 Palmer facil & Eagle R

Gen Fund (24.3)

7/27/98 01:47:06 PM .4~_~, 7UealUe 'Z)~ Page 30a


~omponent: Fire Suppression Agency: Department of Natural Resources 3RU: Statewide Fire Suppressioh

Trans Total ~"

"ransaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment lands/Build Grants Misc PFT PPT ----

* * * * * FY98 RPL's * * * * * RPL 10-8-4010 Auth to receive RPl 7,500.0 2,690.0 100.0 3,970.0 740.0 0.0 0.0 0.0 0.0 0 0 funds from BlM & USFS

Fed Rcpts 7,500.0

* * * * * FY98 Supplementals * * * * * S8 231 Sec 28(e) Fire Suppl 13,000.0 6,422.5 45.0 5,294.5 1,100.0 138.0 0.0 0.0 0.0 0 0 Suppression Activities

Gen Fund 13,000.0

127/98 01 :47:06 PM

Page 30b

I ~ ..

department of natural resources

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