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G ENE R A L G a v ERN MEN T (OPERATING)
State of Alaska . . . ce Division of Lf3gislative ~\~~ Room 411 Capitol.,Bldg" Pouch Juneau, r" ~~:;ska 998' 1 Ph 116E'·<:V') 5
Senator John Butrovich, Chai r'man
Jenator W. 10 Pa I mer Senator Bi I I Ray
FREE CONFERENCE COMMITTEE REPORT FISCAL YEAR 1973
OPERATING AND CAPITAL BUDGET
FCCS SCS CS HB 518
Rep. George Hohman, Jr. Rep. Robert I. Ditman Rep. Tom Fi nk
Stu te of Alaska. Division Legislative Finance Room 411 Capitol Bldg" Pouch VVf Juneau, Alaska 99811 Ph; 465-3795
This document was originally prepared as a committee worksheet for both the House and Senate Finance Committees. The various levels of legislative funding--House Finance Committee Allowance, Senate Finance Committee Allowance and Free Conference Committee Allowance--were added as they were set. Thus, the document pulls together all the basic information used in arriving at the appropriations.
Examination of the appropriations shows them to be either the House Allowance, Senate Allowance, the Governor's recommended, or a negotiated figure. As appropriate, legislative intent is explained, together with specific additions or deletions, in footnotes.
The negotiated figures are products of the Free Conference Committee itself. As a guide to "program additions" authorized by the negotiated appropriations, it would be reasonable to assume that the scale of program increase or decrease might vary with the relative difference between the appropriation level and the closest allowance--House, Senate, or Governor's recommended.
The dollar figures--FY 71 through FY 73 Governor's Recommended-contained in each of these charts were prepared by the Division of Budget and Management and/or the executive agency responsible for the program. Together with narrative information at the BRU level (obtained from budget workbook forms 5 and 6) these charts were the "short forms" used by the finance committees during session.
Legislative Finance Division Pouch WF Juneau, Alaska 99801
Unit (Sec. 8a)
Department of Administration Bond Committee Office of the Governor Departm~nt of Health & Social Services Department of Highways Department of Law Legislative Branch Department of Public Works Department of Revenue
Funding Source
General Fund Federal Program Receipts Public Employees Retirement Fund Teacher's Retirement System Fund Highways Working Capital Fund International Airport Revenue Fund School Fund (Cigarette Tax) Capital Improvements Program Fund FICA Administration Reserve Account Inter-Agency Receipts
New Legislation (Sec. 8b)
General Fund Federal Funds Fi'sh and Game Fund International Airport Revenue Fund Highway Working Capital Fund
Program Total
G ENE R A L G 0 V ERN MEN T
TABLE OF CONTENTS
Funding
$41,199,800 224,200 182,300 270,000
6,874,600 1,427,200
406,000 747,700
20,400 4,147,300
$ 4,398,700 414,300
66,700 55,600 83,100
Appropriations
$ 5,890,200 25,854,000
2,697,300 137,600
6,874,600 1,777,000 2,912,600 5,959,400 3,396,800
55,499,500
$ 5,018,400
$60,517,900
1-27 28
29-36 37
38-44 45
47-49 51-60 62-71
72
BRU: Executive Administration
PROGRAM CATEGORY· GENERAL GOVERNMENT AGENCY: Administration ELEMENT· Summary
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC
. _--- ", ... -~, ... EY_ 71 £Y 72 -FY 73 -.. FY_73 EY 73 _ALLOWANCE." ALLOWAftCE AI LOWANCE
100 Personal Services 421. 5 633.9 684.6 684.6 684.6 664.3 699.6 664.3
200 Travel 14.6 13.5 17.3 23.4 23.4 17.1 17.3 18.5
300 Contr. Servi ces 275.4 81. 4 120.0 325.7 325.7 113.3 120.0 113.3
400 Commodities 20.1 11.2 17.4 17.9 17.9 12.3 17.4 17.9
500 Equipment 5.9 4.9 5.8 6.8 6.8 6.3 5.8 6.3
600 Land & Structures 3.0
700 Grants 20.0
800 Miscellaneous 15.0 15.0 15.0 15.0
TOT A L 740.5 744.9 845.1 1,073.4 1,073.4 828.3 860.1 855.3
900 Inter-Agency Charges1 5.2 5.2 5.2 5.2 5.2 5.2
FUNDING: General Fund 740.5 744.9 835.2 1,063.5 1,063.5 818.4 850.2 845.4
Federal
Req'd GF Match
Other 9.9 9.9 9.9 9.9 9.9 9.9
1 Inter-agency charges are included under each code. They are shoum in total for informational purposes only. t
BRU: Executive Administration
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: Administration ELEMENT· GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE -~"
FY .71 ._ . FY 72 -- t--JY 73 fY.73 FY 73 ALLOWANCE . -----..-....... -~
100 Personal Servi ces 138.0 103.6 118.6 118.6 118.6 108.4*
200 Travel 10.1 7.0 8.9 8.9 8.9 7.4
300 Contr. Servi ces 64.1 17.5 45.0 245.0 245.0 35.0#
400 Commodities 1.2 .6 .6 .6 .6 .6
500 Equipment 2.6 1.5 1.6 1.6 1.6 1.6
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L' 216.0 130.2 174.7 374.7 374.7 153.0
900 Inter-Agency Charges l
FUNDING: General Fund 216.0 130.2 174.7 374.7 374.7 153.0
Federal
Req'd GF Match
Other
lInter-agency chaPges are incZuded under each code. They aPe shoum in total. for informational. purposes onZy. #De1ete 10,DOO consultant money & 200,000 voucher study *Delete Clerk Typist III, $10,200.
Commissioner's Office
HOUSE FCC AII()WANrr:: AIIOWANCF=
119.1 108.4*
8.9 7.4
45.0 35.0#
.6 .6
1.6 1.6
175.2 153.0
175.2 153.0
2
BRU: Executive Admin.
PROGRAM CATEGORY· GENERAL GOVERNMENT AGENCY· Administration ELEMENT· Internal Audit
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC
._----' ..... r' FY 71
~~
~L7L __ _ -FY-1.L_ -.-. Fy_73 FY '(3 AI I fMANc:E . LU I nWANf'J: 8L.L.Q~8~ CE.._
100 Personal Services 109.3 137.5 169.9 169.9 169.9 159.8* 173.1 159.8*
200 Travel .6 5.2 5.2 5.2 5.2 5.2 5.2 5.2
300 Contr. Servi ces .7 2.3 2.4 2.4 2.4 2.4 2.4 2.4
400 Commodities .1 .2 .2 .2 .2 .2 .2 .2
500 Equi pment .9 .6 1.3 1.3 1.3 .8 1.3 .8
600 Land & Structures
700 Grants
800 Miscellaneous
TOTAL' 111.6 145.8 179.0 179.0 179.0 168.4 182.2 168.4
•.
900 Inter-Agency Chargesl
FUNDING: General Fund 111.6 145.8 177.0 177.0 177.0 166.4 180.2 166.4
Federal
Req I d GF Match
Other 2.0 2.0 2.0 2.0 2.0 2.0
lInter-agency charges are included under each code. They are shown in total for infoPmational purposes only. *Knock off 8;500 new clerical position and 1,600 V/T reinstated .
BRU: Executive Administration
PROGRAM CATEGORY· GENERAL GOVERNMENT AGFNCY: Administration FI FMFNT: Admin. Services
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC
'---""""-'--~-'" ....... _-< ... -......--- EY 71 ~~L7.L_._ -----F'Ll.l.-. _ __ .... FY_ 73 FY 73 AI I llWAf'lCE AL.LOWANCE AI I nWl1Nn:
100 Personal Servi ces 21.2 107.3 10S.7 10S.7 10S.7 10S.7 110.2 10S.7
200 Travel 1.9 1.9 1.9 .5 1.9 1.9
300 Contr. Servi ces 17.6 21.9 29.9 2S.2 2S.2 2S.2 29.9 2S.2
400 Commodities 12.9 7.6 13.6 13.6 13.6 S.O 13.6 13.6
500 Equi pment .1 1.9 1.9 1.9 1.9 1.9 1.9
600 Land & Structures
700 Grants 20.n*
800 Miscellaneous
TOT A L 51. S 136.S 156.0 154.3 154.3 147.3 157.5 174.3
900 Inter-Agency Charges1
-FUNDING: General Fund 51. S 136.S 14S.1 146'.4 146.4 139.4 149.6 166.4
Federal
Req'd GF Match
Other 7.9 7.9 7.9 7.9 7.9 7.9
lInter-agenay aharges are inaluded under eaah aode. They are shown in total for infor,mational purposes only. *$20,000 is included for payment to Mr. & Mrs. Joe Reddington, Sr. for the nurnose of reimbursing them for exnenditures
on the Alaska Centennial Iditarod Trail Project. This appropriation shall be paid as a grant to the Rpddingtons.
BRU: Executive Admin.
PKUbKAM CATEGORY: GENERAL GOVERNMENT AGENCY· Administration ELEMENT· GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE - ----.-- FY 71 . FY 72 - FY 73 __ _.FY, _11-._ __ £L13 ALLOWMll:E_
100 Personal Services 153.0 285.5 287.4 287.4 287.4 287.4
200 Travel 3.9 1.3 1.3 7.4 7.4 4.0
300 Contra Servi ces 193.0 39.7 42.7 50.1 50.1 47.7
400 Commoditi es 5.9 2.8 3.0 3.5 3.5 3.5
500 Equipment 2.3 2.8 1.0 2.0 2.0 2.0
600 Land & Structures 3.0
700 Grants
800 Miscellaneous 15.0 15.0 15.0#
TOT A L 361.1 332.1 335.4 365.4 365.4 359.6
900 Inter-Agency Charges1 5.2 5.2 5.2 5.2
FUNDING: General Fund 361.1 332.1 335.4 365.4 365.4 359.6
Federal
Req'd GF Match
Other
lInter-agenay aharges are inaluded under eaah aode. They are shOl.Jn in total for informational purposes only.
# Host NASBO Convention Anchorage.
Budget & Management
HOUSE FCC ALLOWANCE ALLOWANCE
297.2 287.4
1.3 4.0
42.7 47.7
3.0 3.5
1.0 2.0
15.0#
345.2 359.6
5.2 5.2
345.2 359.6
PAGE 6 DELETED. 5
\~
BRU: Services to State Agencies
PROGRAM CATEGORY· GENERAL GOVERNMENT AGENCY: Adm:i.nistration £LEMENJ· GOVERNOR S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE ._-_._ ...... .,. ..... ~ EY 71 n 72 -FY 73 ___ .. .FY _J 3 FY ~3 ALLOWMH:E
100 Personal Services 107.8 108.8 134.5 134.5 134.5 125.3*
200 Travel
300 Contr. Servi ces 10.6 13.4 13.4 13.4 13.4 13.4
400 Commodities .8 .8 .8 .8 .8 .8
500 Equi pmeilt .8 .8 1.6 1.6 1.6 .8
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 120.9 123.8 150.3 150.3 150.3 140.3
900 Inter-Agency Charges l
FUNDING: General Fund 120.0 123.8 150.3 150.3 150.3 140.3
Federal
Req1d GF Match
Other
lInter-agency chaPges are incZuded under each code. They are shown in totaZ for informationaZ purposes onLy. * Allowed step changes 4,100, and 1 new position, Acct. Clerk IIr.
Accounting - Pre Audit
HOUSE FCC A1LQWA~C£ 8L.L.Q~8~CE
134.5 125.3*
13.4 13.4
.8 .8
1.6 .8
150.3 140.3
150.3 140.3
PAGE 6 DELETED 7
BRU: PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY_~ Administration ELEMENT·
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE
-.-~--..., ........ ,- -_. EY_ 71 -- -_.£U~= __ ___ .JY...1.L _____ . .FY_ 73 FY 73 AL.LOWf\NQ;
100 Personal Services 127.1 134.2 151.0 151.0 151.0 139.5*
200 Travel 1.9 1.5 2.9 2.9 2.9 2.0
300 Contr. Servi ces 9.1 9.2 9.2 9.2 9.2 9.2
400 Commodities 1.0 .6 .6 .6 .6 .6
500 Equi pment .9 .7 1.8 1.8 1.8 .7
600 Land & Structures
700 Grants
800 Mi sce" aneous
TOT A L 140.0 146.2 165.5 165.5 165.5 152.0 , ..
900 Inter-Agency Charges l 3.4 3.6 4.0 4.0 4.0 4.0
FUNDING: General Fund 117.3 104.9 111.7 111.7 111.7 98.2
Federal
Req'd GF Match
Other 22.7 41. 3 53.8 53.8 53. 53.8
lInter-agency oharges ape inoZuaea undep eaoh oode. They ape shown in totaZ fop infoFlmationaZ p~oses onZy. * Add 5,200 step increases, (-3,100) O/T; 3,200 reduction V/T = 5,300 + 134,200 = 139,500.
Services to State Agencies
Accounting - Acctg. Servo
HOUSE FCC Al.LOWANCE ALLOWANCE
151.0 139.5*
2.9 2.0
9.2 9.2
.6 .6
1.8 .7
165.5 152.0
4.0 4.0
Ill. 7 98.2
53.8 53.8
8
BRU: Services to State Agencies
PROGRAM CATEGORY_, GENERAL QOVERNMENT AGENCY: Administration ELEMENT, Acctg-Admin & Support GOVERNOR'S
CODE ACTUAL AUTHORIZED \MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC , .. n 71~. ,_ t--..EY 72 . JY 73 .fY,.73 FY 73 AL.LOWI\f\lI:E ALLOWANCE AI I OWANCE .--.-..------
62.8 I 100 Personal Servi ces 62.5 92.3 92.3 92.3 66.7 92.3 92.3
200 Travel
300 Contr. Servi ces
400 Commoditi es I
500 Equi pmeilt
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 62.5 62.8 92.3 92.3 92.3 66.7 92.3 92.3
-.. 900 Inter-Agency Charges1
FUNDING: General Fund 62.5 62.8 92.3 92.3 92.3 66.7 92.3 92.3
Federal
Req I d GF Match
Other
1 Inter-agenay oharges are inoluded under eaoh oode. They are shown in total for informational purposes only.
BRU: Services to State Agencies Data Processlng
PRdGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: Administration El.EMENT· Servo to Central Admin. GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .. -----~------ ,-~-
FY 71 --- ~
_LV_2 ____ L-IY 73 -- fY_73 FY 73 AlLOWAI'H,:E ALLOWANC:f AU ()W lI.Nr 1=
100 Personal Servi ces 408.6 463.1 509.7 546.3 546.3 509.7 528.5 509.7
200 Travel
300 Contr. Servi ces
400 Commodities
500 Equipment
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 408.6 463.1 509.7 546.3 546.3 509·7 528.5 509.7
900 Inter-Agency Charges l
FUNDING: General Fund 408.6 463.1 509.7 546'.3 546.3 509.7 528.5 509.7
Federal
Req'd GF Match
Other
lInter-agenay aharges are inaluded under eaaf:L aode. They are shown in total for informq.tional p,u;r'Poses rmlu. 1~
BRU: Services to State Agencies Data Processlng
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY· Administration ELEMENT: Servo to Oper. Agencies
GOVERNOR S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC
._-,,. .. ---' .... -- FY 71 FY 72 FY 73 .. .FYc_ 73 FY 73 Al.LOWANCE.. AI I nWANrl= ALLOWANCE
100 Personal Services 509.0 677.2 720.7 812.0 812.0 694.4 729.5
200 Travel
300 Contr. Servi ces 370.0 406.7 436.7 588.0 588.0 436.7 436.7
400 Commodities 51. 5 39.0 52.0 52.0 52.0 52.0 52.0
500 Equi pment 9.3 9.5 8.0 8.0 8.0 9.5
600 Land & Structures
700 Grants
800 t4iscellaneous
TOT A L 939.8 1,122.9 1,218.9 1,460.0 1,460.0 1,191.1 1,227.7 1,218.0
900 Inter-Agency Charges l 15.1 .6 3.0 3.0 3.0 3.0 3.0
FUNDING: General Fund 921. 0 938.3 1,050.1 1,291.2 1,291.2 1,022.3 1,058.9 1,049.2
Federal
Req I d GF Match
Other 18.8 184.6 168.8 168.8 168.8 168.8 168.8 168.8
lInter-agency charges are incZuded under each code. They are shown in totaZ for info~ationaZ purposes onZy. 11
BRU: Service to State Agencies Data Processlng
PROGRAM CATEGORY· ~ENERAL GOVERNMENT AGENCY: Administration ELEMENT: Admin. & Support GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .---..~-.--.'" - FY 71 - FY 72 Y 73 ~~._.Fy_73 .FY 73 ALLOWANcE AL.LOWANCE AL'-Q~8tiCE
100 Personal Servi ces 250.3 265.9 265.8 265.7 265.7 265.7 265.8 265.7
200 Travel 11. 3 12.1 11.5 10.2 10.2 10.2 11. 5 10.2
300 Contr. Servi ces 18.8 14.2 14.0 22.0 22.0 22.0 14.0 22.0
400 Commodities 5.6 3.1 5.8 5.2 5.2 5.2 5.8 5.2
500 Equipment
600 Land & Structures
700 Grants
BOO Miscellaneous
TOT A L 286.0 295.3 297.1 303.1 303.1 303.1 297.1 303.1
900 Inter-Agency Charges1
FUNDING: General Fund 286.0 295.3 297.1 303.1 303.1 303.1 297.1 303.1
Federal
Req'd GF Match
Other
1 Inter-agency charges are incZuded mder each code. They are shown in totaZ for informationaZ purposes onZy. 11.,
BRU: Services to State Agencies
PROGRAM CATEGQRY~ GENERAL GOVERNMENT AGENCY· Administration EL.EMENT· Supply GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ---- FY 71 FY. 72 JY 73 . ___ . .FY _ 73 EY_ 73 AL.LOWANCE " AI I OWANCE Al.l.OWANCE
100 Personal Services 334.2 406.5 411. 7 438.0 438.0 411.7 414.7 411. 7
200 Travel 2.7 4.1 4.9 4.9 4.9 4.4 4.9 4.4
300 Contr. Servi ces 42.2 40.9 46.4 47.7 47.7 46.4 46.4 46.4
400 Commodities 5.8 4.8 6.2 6.2 6.2 5.5 6.2 5.5
500 Equipment 4.7 2.1 3.2 5.1 5.1 3.2 3.2 3.2
600 Land & Structures
700 Grants ,
"
800 Mi scell aneous
TOT A L 389.6 458.4 472.4 501.9 501. 9 471. 2 475.4 471. 2
900 Inter-Agency Charges1 13.0 11.0 14.0 14.0 14.0 14.0 14.0 14.0
FUNDING: General Fund 389.6 458.4 472.4 501.9 501. 9 471. 2 475.4 471. 2
Federal
Req'd GF Match
Other
lInter-agenay aharoges ape inaZuded undel' eaah aode. They' ape shoum in totaZ fop info1'mationaZ purposes onZy. 13
BRU: Services to State Agencies Personnel
PROGRAM CATEGORY: QENERAL GOVERNMENT AGlliCY~ Administration ELEMENT· Suggestions Award GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC -_ ..... --- , .~----
FY 71 .- ~ ~,'L~~ __ _.JY 73 _~_._JY 73 FY 73 ALLOWANCE. AlLOWANCE AIIOWANC~
100 Personal Services 26.3 26.3 -0- -0- -0-
200 Travel 1.0 1.0 -0- -0- -o~
300 Contr. Servi ces 6.7 6.7 -0- -0- -0-
400 Commodities 1.4 1.4 -0- -0- -0-
500 Equipment 1.6 1.6 -0- -0- -0-
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 37.0 37.0 -0- -0- -0-
900 Inter-Agency Charges l
FUNDING: General Fund 37.0 37.0 -0- -0..- -0-
Federal
Req'd GF Match
Other
lInter-agency charges are included under each code. They are shown in total for informational purposes only. 14
BRU: Services to State Agencies Personnel
PROGRAM CATI:GnRY~ GENERAL GQVERNMENT AGENCY· Administration EL.EMENT· Management Traininz GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ._-_.- -.'~"""- ¥', ......... FY 71 .~Y...lL~._ .. _JY 73 .' .FY.73 FY 73 ALLOWANl:E. AI I nWANCE 8L.L.Q~A~CE-
100 Personal Servi ces 114.8 114.8 -0- -0- -0-
200 Travel 3.7 3.7 -0- -0- -0-
300 C~ntro Servi ces 13.9 13.9 -0- -0- -0-
400 Comrnoditi es 1.6 1.6 -0- -0- -0-
500 Equipment 4.8 4.8 -0- -0- -0-
600 Land & Structures
700 Grants
800 Mi s ce 11 aneous
TOT A L 138.8 138.8 -0- -0- -0-
900 Inter-Agency Charges1
FUNDING: General Fund 138.8 138.8 -0- -0- -0-
Federal
Req I d GF Match
Other
lInter-agenay ahaPges are inaZuded under eaah aode. They are shown in totaZ for informationaZ purposes onZy. 15
BRU: Services to State Agencies Personnel
PROGRAM CATEGORY: GENERAL QOVERNMENT AG8tCY~ Administration ELEMENT· M"n()Y'itv 'T'Y'RininO' GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 FY 72 JY.2.L_ _~ .. fY 73 E=Y 73 ALLO\,lMH:E AI I nWANrl= AL.LOWANC.E... .----~-- --,
100 Personal Servi ces 141.7 141. 7 141. 7 -0- 141. 7 200 Travel 1.7 1.7 1.7 -0- 1.7 300 Contr. Servi ces 1.6 1.6 1.6 -0- 1.6
400 Commodities 2.1 2.1 2.1 -0- 2.1
500 Equi pment 6.3 6.3 6.3 -0- 6.3
600 Land & Structures
700 Grants
800 Mi scell aneous
TOT A L 153.4 153.4 153.4 -0- 153.4 ..
900 Inter-Agency Charges1
FUNDING: General Fund 153.4 153.4 153.4 -0- 153.4
Federal
Req'd GF Match
Other
lIn~r-a6enay aharoges are inaluded under eaah aode. Th€!:y are Sh01JJn in total for informational purposes only. 16
BRU: Services to State Agencies
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY· Administration ELEMENT: GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE ._--_ ......... - ~ ..... FY 71 .- ,-~y~--f-JY 73 .' . .Fy.73 F.Y 73 ALLOWANCE
100 Personal Services 299.5 380.1 430.2 430.2 430.2 404.0*
200 Travel 13.7 16.0 16.3 15.4 15.4 15.4
300 Contra Servi ces 64.2 64.9 86.9 88.1 88.1 88.1
400 Commodities 5.7 7.7 10.0 10.0 10.0 10.0
500 Equipment 6.9 1.1 2.5 2.5 2.5 2.5
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 390.0 469.8 545.9 546.2 546.2 520.0
900 Inter-Agency Charges1 11.6 9.1 17.6 17.6 17.6 17.6
FUNDING: General Fund 390.0 469.8 545.9 546'.2 546.2 520.0
Federal
Req'd GF Match
Other
1 In ter-agenC}f charges a!,e incZuded under each code. Theu are shown in ~otaZ for i'YI:formationaZ p~oses C»J.Zu. We allowed 3 'new positions within the FY 73 figure of 404,000.
Personnel Recruit. & Exam.
HOUSE FCC AI I nw MJf't: AI I ()WANrJ:
433.2 404.0*
16.3 15.4
86.9 88.1
10.0 10.0
2.5 2.5
548.9 520.0
17.6 17.6
548.9 520.0
17
BRU: Services to State Agencie~
PROliRAM. CA TE GO RY : GENERAL GOVERNMENT Ar,FNCY: Administration ELEMENT· GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE ,----.~--,
FY 71 FY 72 FY 73 , r----",fY, 7 3 FY 73 ALLOWA[\jCE
100 Personal Services 22.4 38.9 45.2 45.2 45.2 40.9*
200 Travel .8 1.5 1.7 1.7 1.7 1.7
300 Contra Servi ces 3.5 5.7 8.7 8.7 8.7 8.7
400 Commoditi es .3 1.3 1.3 1.3 1.3 1.3
500 Equipment .4 .1 .1 .1 .1 .1
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 27.4 47.5 57.0 57.0 57.0 52.7
'-
900 Inter-Agency Charges1 1.0 1.2 3.2 3.2 3.2 3.2
FUNDING: General Fund 27.4 47.5 57.0 57.0 57.0 52.7
Federal
Req1d GF Match
Other
1 Inter-agency cha:l'ges are incZuded under each code. The]f are shoum in totq.Z for inf01'!'lationaZ purposes onZu. *Disal1owed new position.
Personnel Training
HOUSE FCC AI I nWAMrr: ALLOWANCE
46.2 40.9*
1.7 1.7
8.7 8.7
1.3 1.3
.1 .1
58.0 52.7
3.2 3.2
58.0 52.7
18
BRU: Services to State Agencies
pRnr,RAM CATEGORY· GENERAL GOVERNMENT AGENCY· Administration CIrsoo¥el . ELEMENT. aSSl lcatlon & Pay
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC
FY 71 FY 72 FY 73 ___ FY_ 73 FY 73 ALI..QWAN 0; AI I nWANr~ AI I nWANCe...
100 Personal Servi ces 110.8 138.5 150.2 150.2 150.2 150.~ 158.2 150.2
200 Travel 2.7 3.7 4. ( 4.0 4.0 4.0 4.0 4.0
300 Contr. Servi ces 11.8 13.8 20.L 20.4 20.4 20.4 20.4 20.4
400 Commoditi es 1.1 3.1 3.: 3.5 3.5 3.5 3.5 3.5
500 Equipment 1.3 .3 . : .5 .5 .5 .5 .5
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 127.7 159.4 178. E 178.6 178.6 178.6 186.6 178.6
900 Inter-Agency Charges1 2.6 3.0 6.~ 6.4 6.4 6.4 6.4 6.4 ~
FUNDING: General Fund 127.7 159.4 178.E 118.6 178.6 178.6 186.6 178.6
Federal
Req'd GF Match
Other
1 Inter-agenay ahaT'ges are inaluded under eaah aode. They are shoum in total for informational purposes only. 19
BRU: Services to State Agencies
PRQuRAM CATEGORY: GENERAL GOVERNMENT AGENCY: Administration Personnel ELEMENT. Employee Relations
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC
••• ____ ...... __ ... -C" ... EY_ 71 ._- FY 72 J'LlJ...-. __ .FY._ 73 J=V 73 AL.LOWANcE AllnWANrJ= AI I ()WAN(E..
100 Personal Services 20.0 22.8 29.1 29.1 29.1 24.8* 29.1 24.8*
200 Travel 1.7 2.2 2.5 2.5 2.5 2.5 2.5 2.5
300 Contr. Servi ces 7.4 8.1 10.7 10.7 10.7 10.7 10.7 10.7
400 Commodities .7 1.9 1.9 1.9 1.9 1.9 1.9 1.9
500 Equipment .9 .1 .9 .9 .9 .1 .9 .1
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 30.7 3'5.1 45.1 45.1 45.1 40.0 45.1 40.0
900 Inter-Agency Charges1 1.1 1.2 3.3 3.3 3.3 3·3 3.3 3.3
FUNDING: General Fund 30.7 35.1 45.1 45.1 45.1 40.0 45.1 40.0
Federal
Req'd GF Match
Other
1 Inter-agenay aha:t'ges a:r'e inaZud.ed under eaah aode. They. a;re shOUJn in tota~ iorinformati.f)'flaZ purvOSRR onZt/. * Disallowed new nosi tion.
BRU: Services to State Agencies Personnel
PROGRAM CATFGORY· QENERAL GOVERNMENT AGENCY· Administration ELEMFNT· PERS
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC
.. _--' .... _- "". FY 71 .- FY 72 JY 73 -- .FY< 73 FY 73 AI I OWJ\N U: AI IOWANr.~ AI I ()WMJ :E
100 Personal Servi ces 50.2 61.2 62.5 62.5 62.5 61.7 64.1 61. 7
200 Travel 5.0 10.7 11. 0 11. 0 11. 0 11. 0 11. 0 11. 0
300 Contr. Servi ces 90.7 109.3 127.7 127.7 127.7 127.7 127.7 127.7
400 Commodities .8 .3 .9 .9 .9 .9 .9 .9
500 Equi pment .1 .6 .6 .6 .6 .6 .6
600 Land & Structures
700 Grants 7.8 7.7 7.7 7.7 T.7 7.7 7.7 7.7
800 Miscellaneous
TOT A L 154.6 189.2 210.4 210.4 210.4 209.6 212.0 209.6
900 Inter-Agency Charges1 22.7 70.0 71.8 71.8 71.8 71. 8 71. 8 71. 8
FUNDING: General Fund 7.8 7.7 7.7 7.7 7.7 6.9 7.7 6.9
Federal
Req I d GF Match
Other 146.8 181.5 202.7 202.7 202.7 202.7 204.3 202.7
1 Inter-agency chazoges a~e incl.uded under ~a_ch code.. They are shown in total. for informational. purposes onl.y. 21
BRU: Services to State Agencies
~RO£RAM CATEGORY: GENERAL GOVERNMENT AGFNCY: Administration ELEMENT· Personnel - TRS GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE . REQUEST RECOMMENDED SENATE HOUSE FCC .------~--. ,~ . "-
FY 71 - . l __ .fY_I~ __ - _ ~.JY 73 _._ ... fY_ll-. EY 73 AL.LOWANCE. _ AllOWANCE LH I ()WANr,.E...
100 Personal Services 45. 1 52.4 53.5 53.5 53.5 53.5 55.0
200 Travel 5. L 7.7 8.1 8.1 8.1 8.1 8.1
300 Contr. Servi ces 89.~ 107.8 127.1 127.1 127.1 127.1 127.1
400 Commoditi es . E .3 .2 .2 .2 .2 .2
500 Equi pment
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 140.E 168.2 188.9 188.9 188.9 188.9 190.4 270.0
900 Inter-Agency Charges l 20. ( 72.9 75.0 75.0 75.0 75.0 75.0 75.0
FUNDING: General Fund
Federal
Req'd GF Match
Other 140. E 168.2 188.9 188.9 188.9 188.9 190.4 270.0
lInter-agency oharges are inol.uded under eaoh oode. They are shO/JJn in total. for informational. pUPposes onl.y. 22
BRU: Services to State Agencies
PROGRAM CATEGORY· QENERAL GOVERNMENT AGENCY· Administration ELEMENT· GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE ., ~-." FY 71 FY 72 FY 73 ____ .. .EY. 73 FY 73 AL.LOWANCE . .,
100 Personal Servi ces 36.1 45.1 45.6 45.6 45.6 45.6
200 Travel 1.4 2.0 2.3 2.3 2.3 2.3
300 Contr. Servi ces 6.3 7.5 7.9 2.9 2.9 34.7*
400 Commodities .6 1.7 1.7 1.7 1.7 1.7
500 Equipment .7 .6 .6 .6 .6 .6
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 45.1 56.9 58.1 53.1 53.1 84.9
900 Inter-Agency Charges1
FUNDING: General Fund 45.1 42.5 58.1 5"3.1 53.1 74.9
Federal
Req'd GF Match
Other 14.4 10.0
1 Inter-agenay charges are included under each code. They are shown in total for info'17Tlational purposes only. * Fire costs as.per memo to Senator Butrovich from Joe Henri, April 17, 1972.
Pers - Admin. & Support
HOUSE FCC ALL.OWANCE AI I OWANC'F=
45.6 45.6
2.3 2.3
7.9 34.7*
1.7 1.7
.6 .6
58.1 84.9
58.1 74.9
-0- 10.0
23
BRU: PRO_GRAM CATEGORY· GENERAL QOVERNMENT AGENCY· Administration ELEMENT:
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE
.--------~~ .-. EY 71 .- -r-""'£Y 72 JY 73 _ .. JY 73 FY 73 AL.LOWAI\(t:E
100 Personal Services 137.7 132.6 162.3 162.3 162.3 140;5*
200 Travel
300 Contr. Serv; ces 6.4 11.5 12.8 12.8 12.8 12.8
400 Commodities .8 .8 1.0 1.0 1.0 1.0
500 Equi pment 3.7 1.5 4.3 4.3 4.3 1.5
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 148.6 146.4 180.4 180.4 180.4 155.8
900 Inter-Agency Charges1 2.3 2.5 2.9 2.9 2.9 2.9
FUNDING: General Fund 148.6 146.4 180.4 18'0.4 180.4 155.8
Federal
Req'd GF Match
Other
1 Inter-agency charges are incl,uded under each code.. They are shoum in total, for informational, purposes onl,y. *Denied new riosition Acctg. Clerk II, 21,80n.
Services to State Agencies Personnel Payroll Accounting
HOUSE FCC AL.LOWANCE AI I nWANrl=
162.3 140.5*
12.8 12.8
1.0· 1.0
4.3 1.5
180.4 155.8
2.9 2.9
180.4 155.8
24
BRU: Services to State Agencies
PRO£RAM CATEGORY: GENERAL GOVERNMENT AGENCY· Administration ELEMENT· Archives and Records GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC . , .... ----~
EY_ 71 . - EY. 72 -EY 73 ... ".FY._ 73 FY 73 M.Lm"f/\Nl:E . ALLOWANCE AlLOWANCE
100 Personal Servi ces 57.5 89.8 90.5 142.0 142.0 90.5 147.6 142.0
200 Travel 1.7 1.5 2.5 2.5 2.5 2.5 2.5 2.5
300 Contr. Servi ces 6.5 5.0 14.4 14.4 14.4 14.4 14.4 14.4
400 Commodities 6.5 4.0 4.1 4.7 4.7 4.1 4.7 4.7
500 Equipment 31. 5 1.1 2.6 2.6 1.1 2.6 2.6
600 Land & Structures
700 Grants
800 ~1i scellaneous
TOT A L 103.7 100.3 112.6 166.2 166.2 112.6 171. 8 166.2
900 Inter-Agency Charges l 2.3 .5 4.5 4.5 4.5 4.5 4.5 4.5
FUNDING: General Fund 103.7 100.3 112.6 166.2 166.2 112.6 171. 8 166.2
Federal
Req'd GF Match
Other
lInter-agency cha:1'ges are included under each code. They are shoum in total for informational purposes only. 25
BRU: PRO_GRAM CATEGORY: GENERAL GOVERNMENT AGENCY: Administration ELEMENT·
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE
---.~---~ ~ . ..,.". EY 71 '-' ---.E~._ _ ... _JY 73 __ , ._FY._ 73 FY 73 ALLOWANCE
100 Personal Services 87.0 90.4 83.9 113.9 113.9 83.9*
200 Travel
300 Contr. Servi ces 22.3 23.3 41.3 41.3 41.3 41. 3
400 Commodities 65.1 66.6 82.1 82.1 82.1 70.0
500 Equi pment 4.7 1.3 11.4 11. 4 1.3 "
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 179.1 IBo.3 208.6 248.7 21~8. 7 196.5
900 Inter-Agency Charges1 3.5 .1 4.0 4.0 4.0 4.0
FUNDING: General Fund
Federal
Req'd GF Match
Other 179.1 180.3 2'08:6 248.7 248.7 196.5
1 Inter-agency charges al'e included undel' each code. They al'e shoum in total for informational purposes only. * Reduced O/T- 6,600 - denied 3 positions 30,000.
Services to State Agencies General Servlces Central Duplicating
HOUSE FCC AIIOWANf:1= AI I OWANf:1=
85.4 83.9*
41. 3 41. 3
82.1 70.0
1.3 1.3
210.1 196.5
4.0 4.0
210.1 196.5
26
PROGRAM CATEGORY· GENERAL GOVERNMENT
CODE ACTUAL AUTHORIZED - . - --~"
FY 71 -.- FY 72
100 Personal Services 78.7 70.7
200 Travel
300 Contr. Servi ces 47.2 39.0
400 Commodities .6 .8
500 Equipment 2.2 .7
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 128.7 111.2
900 Inter-Agency Charges1 1.2
FUNDING: General Fund 128.7 111.2
Federal
Req'd GF Match
Other
AGENCY· Administration GOVERNOR'S
MAINTENANCE REQUEST RECOMMENDED JY- 73 ~.FY 73 FY 73
73.7 73.7 73.7
41.1 41.1 41.1
.7 .7 .7
5.1 5.1 5.1
120.6 120.6 120.6
120.6 12'0.6 120.6
BRU: Services to State Agencies General Servlce
El.EMENT· Central Mail and Swltchbd.
SENATE HOUSE FCC ALLOWANCE AI I nWANC'1= AI I nWA~CE...
73.7 74.9 73.7
41.1 41.1 41.1
.7 .7 .7
5.1 5.1 5.1
120.6 121. 8 120.6
120.6 121.8 120.6
1 Inter-agency chaX'g~s are included under each co.de. TheN are shO/JJn in total for info1'mational purposes onZy. 27
BRU: Debt Service
PROGRAM CATEGORY· GENERAL GOVERNMENT AGENCY: Bond Committee ELEMENT· GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC - . FY 71 _r-~L_- ___ fY 73 ___ .IV, 73 FY 73 ALLOWANCE. AI I()WANr~ AI I OWANr~E-
100 Personal Servi ces
200 Travel
300 Contr. Servi ces
400 Commodities
500 Equi pment
600 Land & Structures
700 Grants
800 Miscellaneous 15,967.4 21,310.0 26,335.9 26,335.9 25,854.0 25,854.0 25,854.0 25,854.0
TOT A L 15,967.4 21,3io.o 26,335.9 26,335.9 25,854.0 25,854.0 25,854.0 25,854.0
900 Inter-Agency Charges1
FUNDING: General Fund 14,832.0 19,213.0 24,612.7 24,612.7 24,020.8 24,020.8 24,020.8 24,020.8
Federal
Req'd GF Match
Other 1,427.2 1,427.2 1,427.2 1,427.2 Int.Airport 793.5 1,710.0 1,317.2 1,317.2
School Fund 341.9 387.0 406.(;) 406.0 406.0 406.0 406.0 406.0 (Tobacco)
1 Inter-agenay charges al'e incl.uded W'/.del' each code. They al'e shoum in total. fol' info1'T7lational. purposes onl.y. 28
BRU: Executive Direction
PROGRAM CATFGORY: GENERAL GOVERNMENT AGENCY. Governor's Office ELEMENT· Summary
GOVERNOR S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC
._---_. - FY 71 FY 72 --FY 73 _._ ... FY._ 73 FY 73 ALLO'AN!:E AI I()Wl1Nr~ At LQ~AtH~E...
100 Personal Services 548.3 732.4 724.5 724.5 754.6 703.1 730.9 728.1
200 Travel 59.2 58.3 70.4 70.4 72.4 68.0 70.4 68.0
300 Contra Servi ces 150.4 196.4 210.0 310.0 389.4 310.0 350.0 354.4
400 Commoditi es 25.2 37.5 42.9 43.2 44.6 40.5 43.2 40.5
500 Equi pment 1.7 4.4 3.3 4.7 6.8 4.7 4.7 4.7
600 Land & Structures
700 Grants
800 Miscellaneous 67.E 250.0 250.0 250.0 250.0 250.0 250.0 250.0
TOT A L 852.~ 1,279.0 1,301.1 1,402.8 1,517.8 1,376.3 1,449.2 1,445.7
900 Inter-Agency Charges l 16.~ 8.1 9.1 9.1 9.1 9.1 9.1 9.1
FUNDING: General Fund 852.~ 1,279.0 1,301.1 1,402.8 1,517.8 1,376.3 1,449.2 1,445.7
Federal
Req'd GF Match
Other
lInter-agency charges are incZuded under each code. They are shown in totaZ for info!'mationaZ purposes onZy. 29
BRU: PROGRAM CATEGORY· GENERAL GOVERNMENT AGENCY· GQvernor's Office ELEMENT·
_GOVERNOR IS CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE
FY 71 >~> -
~UL ___ , __ .EY 73 _~_ .. FY_ 73 fY 73 ALLOWANCE-_
100 Personal Services 439.3 580.5 569.9 569.9 600.0 569.9
200 Travel 46.4 40.3 52.4 52.4 54.4 52.4
300 Contr. Servi ces 117.4 132.4 143.0 143.0 222.4 143.0
400 Commodities 11. 4 16.7 17.7 17.7 19.1 17.7
500 Equipment .8 2.7 1.0 1.0 3·1 1.0
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 615.3 772.6 784.0 784.0 899.0 784.0
900 Inter-Agency Charges1 10.1 8.1 9.1 9.1 9.1 9.1
FUNDING: General Fund 615.3 772.6 784.0 784.0 899.0 784.0
Federal
Req'd GF Match
Other
-
1 In ter-agenay charges are incZuded under each code. They are shoum in totaZ for inf01'TrlationaZ purposes onZy.
* Delete Seattle Office. Includes funds for Administrative Officer II.
Executive Direction
Executive Office
HOUSE FCC AI IOWAN(,~ AL.LOWANCE
576.3 594.9
52.4 52.4
183.0 183.0
17.7 17.7
1.0 1.0
830.4 849.0*,
9.1 9.1
830.4 849.0
BRU: Executi ve Direction
PROGRAM CATEGORY~ GENERAL GOVERNMENT AGENCY: Governor's Office ELEMENT: Mansion GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 FY 72 --f--EY 73 "_.'- .... FY. 73 FY 73 AllnWf:\NCE.. AI I nWl1Nf'1= ALLOWANCL
100 Personal Servi ces 16.4 31. 9 31.8 31.8 31. 8 31. 8 31. 8 31. 8
200 Travel
300 Contr. Servi ces 12.1 16.3 13.9 13.9 13.9 13.9 13.9 13.9
400 Commodities 7.1 15.7 17.0 17.0 17.0 17.0 17.0 17.0
500 Equipment .9 1.0 1.0 1.0 1.0 1.0 1.0 1.0
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 36.5 64.9 63.7 63.7 63.7 63.7 63.7 63.7
900 Inter-Agency Charges1 3.5
FUNDING: General Fund 36.5 64.9 63.7 63.7 63.7 63.7 63.7 63.7
Federal
Req'd GF Match
Other
l Inter-agenay charges are included under each code. They are shoum in total for info!'17lational purposes only. 31
BRU: Executive Direction
PROGRAM CATEGORY· GENERAL GOVERNMENT AGENCY: Governor's Office ELEMENT· Contingency Fund GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .. _--,....,----...-.- ..... ,.""
FY 71 _--.£.~--~JY 73 . _.FY_ 73 fY 73 ALLOWANCE.. AllnWdNrJ: AI I ()WANC'F
100 Personal Servi ces
200 Travel
300 Contr. Servi ces
400 Commodities
500 Equi pment
600 Land & Structures
700 Grants
800 Miscellaneous 67.6 25Cl.0 250.0 250.0 250.0 250.0 250.0 250.0
TOT A L 67.6 250.0 250.0 250.0 250.0 250.0 250.0 250.0
900 Inter-Agency Charges1
FUNDING: General Fund 67.6 250.0 250.0 250.0 250.0 250.0 250.0 250.0
Federal
Req'~ GF Match
Other
lInter-agenay oharges are inol.uded under eaoh oode. They are shoum in total. for informational. purposes onl.y. 32
BRU: Executive Direction
PROGRAM CATEGORY· GENERAL GOVERN~ENT AGENCY: Governor's Office ELEMENT· GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE .... -.._-p_._-,- - FY 71
'"-FY. 72 -FY 73 __ EY. 73 FY 73 AL.l.QWf\I\tCE
100 Personal Servi ces 92.6 120.0 122.8 122.8 122.8 101. 4 *
200 Travel 12.8 18.0 18.0 18.0 18.0 15.6#
300 Contr. Servi ces 20.9 47.7 53.1 153.1 153.1 153.1
" 400 Commoditi es 6.7 5.1 8.2 8.5 8.5 5.8
500 Equipment .7 1.3 2.7 2.7 2.7
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 133.0 191.5 203.4 305.1 305.1 278.6
900 Inter-Agency Charges1 2.5
FUNDING: General Fund 133.0 191.5 203.4 305.1 305.1 278.6
Federal
Req'd GF Match -
Other
lInter-agenay aharges are inaZuded under eaah aode. They are shoum in total, for informational, purposes ooZy. *Knocked out ]00 'overtime and Admin. Officer II, 18,560 = 20,600. #Knocked out 2,400 outside travel.
Lt. Governor
HOUSE FCC AL.LOWANCE AI I OWANCF
122.8 101. 4 * 18.0 15.6#
153.1 157.5
8.5 5.8
2.7 2.7
305.1 283.0
305.1 283.0
33
BRU: Planning & Research
PROGRAM CATEGORy· GENERAL GOVERNMENT AGENCY· Governor's Office ELEMENT: GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC -.--.......... ---~
F~ 71 -"'_..- FY 72 .JY 73 . r-~._J=Y- 73 EY 73 AL.LOWANCE. AL.LOWANCF= AI I OWANCE
100 Personal Servi ces 112.6 142.3 154.8 186.5 223.5 154.8 223.5
200 Travel 63.2 24.8 28.4 33.1 33.1 26.2 33.1
300 C~ntro Servi ces 107.5 194.5 205.9 360.6 360.6 243.6 360.6
400 Commodities 2.9 2.8 3.1 3.3 3.3 3.3 3.3
500 Equipment 1.5 .2 1.6 1.6 .2 1.6
600 Land & Structures
700 Grants
800 Mi scell aneous
TOT A L 287.7 364.4 392.4 585.1 622.1 428.1 622.1 500.0
-900 Inter-Agency Charges1 16.2 6.0 6.3 6.3 6.3 6.3 6.3
FUNDING: General Fund 180.4 191.0 209.5 249.5 286.5 210.2 286.5 286.5
Federal 61. 2 136.4 143.9 296.0 296.0 217.9 296.0 213.5
Req'd GF Match 46.1 37.0 39.0 39.6 -0- -0- 39.6 -0-
Other
1 Inter-agenay aharges are inaZuded under eaah aode. They are shoum in totaZ for informationaZ purposes onZy. 34
BRU: Youth in Government
PROGRAM CATEGORY, GENERAL GOVERNMENT AGENCY: Governor's Office ELEMENT· GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC --~ ~
FY 71 FY 72 FY 73 __ fY._ 73 FY 73 AL.LOWANCE. AL.LOWANCE ALLOWANCE
100 Personal Services 139.0 139.0 139.0 139.0 139.0 139.0 139.0
200 Travel 9.5 9.5 9.5 9.5 9.5 34.5 9.5
300 Contr. Servi ces 1.0 1.0 1.0 1.0 1.0 1.0 1.0
400 Commodities .5 .5 .5 .5 .5 .5 .5
500 Equi pment
600 Land & Structures
700 Grants
800 Mi scell aneous
TOT A L 150.0 150.0 150.0 150.0 150.0 175.0 150.0
900 Inter-Agency Charges1
FUNDING: General Fund 150.0 150.0 150.'0 150.0 150.0 175.0 150.0
Federal
Req'd GF Match
Other
lInter-agenay aharges are inaZuded under eaah aode. They are shown in totaZ for info~ationaZ purposes onZy. 35
BRU: P_ROGRAM CA'\ \:{]OKY' GENERAL GOVERNMENT AGENCY: Governor's Office FL.EMENT·
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE
,---_.- FY 71 .- -~_.£.Y 72 FY 73 ._Iy73 FY 73 ALLOWMH~E.
100 Personal Services 146.8 155.6 219.1 224.9 224.9 192.4*
200 Travel 7.6 7.4 12.5 13.3 13.3 10.5
300 Contr. Servi ces 287.8 82.3 369.3 379.3 379.3 359.8#
400 Commodities 6.2 3.4 9.1 9.6 9.6 7.5
500 Equi pment 2.9 5.1 16.7 17.0 17.0 17.0
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 451. 3 253.8 626.7 644.1 644.1 587.2
900 Inter-Agency Charges1 10.6 5.8 13.5 13.5 13.5 13.5
FUNDING: General Fund 451.3 253.8 626.7 644.1 644.1 587.2
Federal
Req'd GF Match
Other
l Intero-agenay oharges a!'e inol,udedunde!' eaoh oode. They a!'e shoum in total, fo!' info!'TTlational, purposes onl,y.
*Allow 7500 for reclasses; 19,300 for new positions: 10,000 for overtime. #Denied voter info pamphlet 10,000.
Elections
HOUSE FCC AllnWANrt= AI I OWANr.E
224.9 192.4*
13.3 10.5
379.3 374.2#
9.6 7.5
17.0 17.0
644.1 601. 6
13.5 13.5
644.1 601. 6
36
BRU: Vital Statistics
PROGRAM CATEGORY1 GENERAL GOVERNMENT AGENCY: Health & Social Services ELEMEN1-=-GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE ----- EY 71 -- £Y. 72 JY 73 _~~ . .FY 73 FY 73 ALLOWMH~E
100 Personal Serv; ces 95.0 114.0 122.4 122.4 117 . L~ 117.4
200 Travel .1 .1 .1 .8 .8 .8
300 C~ntro Servi ces 6.4 6.1 20.7 20.7 20.7 20.7
400 Commodities 3.8 3.4 3.6 3.6 3.6 3.6
500 Equipment 3.7 .4 .4 .4 .4 .4
600 Land & Structures
700 Grants
800 Mi scell aneous
TOT A L 109.0 124.0 147.2 147.9 142.9 142.9
900 Inter-Agency Chargesl .7 .5 .5 .5 .5 .5
FUNDING: General Fund 109.0 124.0 147.2 147.9 142.9 142.9
Federal
Req I d GF Match
Other
lInter-agency charges are includad under each code. They are sho1.tJn in total for informational purposes only. *Deletes move-to Alaska State Office Building.
HOUSE FCC ALLOWAtiC£ ALLOWANCE
122.4 122.4
.8 .8
10.4* 10.4*
3.6 3.6
.4 .4
137.6 137.6
.5 .5
137.6 137.6
37
BRU: Highways we Fund
P_ROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: Highways ELEMENT: Summary GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ,-------. FY 71 FY 72 __ l-JY 73 Fy_73 FY 73 ALLOWANI:E AII()WANCE ALL.Q~8~CE
100 Personal Services 2,484.6 3,445.1 3,197.4 3,197.4 3,197.4 3,197.4 3,282.6 3,197.4
200 Travel 28.9 55.3 54.6 54.6 54.6 54.6 54.6 54.6
300 Contr. Servi ces 1,184.4 1,184.5 1,261.9 1,261.9 1,261.9 1,261.9 1,261.9 1,261.9
400 Commodities 2,073.6 2,112.9 2,240.2 2,240.2 2,240.2 2,240.2 2,240.2 2,240.2
500 Equipment 71.6 83.7 120.5 120.5 120.5 120.5 120.5 120.5
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 5,843.1 6,881.5 6,874.6 6,874.6 6,874.6 6,874.6 6,959.8 6,874.6
-900 Inter-Agency Charges1 417.9 460.5 443.3 443.3 443.3 443.3 443.3 443.3
FUNDING: General Fund
Federal
Req I d GF Match
Other HW we Fund 5,843.1 6,881.5 6,874.6 6,874.6 6,87 4 .6 6,874.6 6,959.8 6,874.6
1 Inter-agency chaPges are incZuded under each code. They aPe shovm in total. for info1'mationaZ purposes onZy. 38
BRU: Highways WC Fund
PRUGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: Highways ELEMENT: Central District
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC
E'L 71 £Y 72 FY 73 .~-EY 73 FY 73 AL.LOW/\NCE. Al.LOWANCE AU ()WANC'F
100 Personal Services 769.8 1,054.1 995.1 995.1 995.1 995.1 1,016.8 995.1
200 Travel 6.9 9.3 10.0 10.0 10.0 10.0 10.0 10.0
300 Contr. Servi ces 245.9 313.4 367.0 367.0 367.0 367.0 367.0 367.0
400 Commodities 665.5 710.5 715.9 715.9 715.9 715.9 715.9 . 715.9
500 Equipment 5.2 33.4 74.6 74.6 74.6 74.6 74.6 74.6 '.
600 Land & Structures
700 Grants
800 Miscellaneo.us
TOT A L 1,693.3 2,120.7 2,162.6 2,162.6 2,162.6 2,162.6 2,184.3 2,162.6 -900 Inter-Agency Charges1 95.1 105.0 133.6 133.6 133.6 133.6 133.6 133.6
FUNDING: General Fund
Federal
Req'd GF Match
Other Highway WC Fund 1,693.3 2,120.7 2,162.6 2,162.6 2,162.6 2,162.6 2,184.3 2,162.6
lInte!'-agenay aharges are inaluded under eaah aode. They are sh()U)rt in total for informational purposes only. 39
BRU: Highways we Fund
PROGRAM CATEGORY· GENERAL GOVERNMENT AGENCY: Highways EL.EMENT· Interior District GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .-. -------- EY 71 FY. 72 .. JY 73 .... fY._ 73 FY 73 Al.LOW.ANCE. AIIOWANf:F ALLOWANCE
100 Personal Services 741.1 1,047.4 960.4 960.4 960.4 96.0.4 989.8 960.4
200 Travel 4.8 15.8 11.0 11. 0 11. 0 11. 0 11. 0 11. 0
300 Contr. Servi ces 321.6 343.4 359.3 359.3 359.3 359.3 359.3 359.3
400 Commodities 606.6 607.5 683.8 683.8 683.8 683.8 683.8 683.8
500 Equipment 14.4 24.0 14.2 14.2 14.2 14.2 14.2 14.2
600 Land & Structures
700 Grants
800 Mi scell aneous
TOT A L 1,688.5 2,038.1 2,028.7 2,028.7 2,028.7 2,028.7 2,058.1 2,028.7
900 Inter-Agency Charges1 129.8 182.3 135.4 135.4 135.4 135.4 135.4 135.4
FUNDING: General Fund
Federal
Req1d GF Match
Other 1,688.5 2,038.1 2,028'.7 2,028.7 2,028.7 2,028.7 2,058.1 2,028.7
1 Inter-agency charges are included W'lder each code. They are shoum in total for info1'rrlational purposes only.
BRU: Highways we Fund
PROGRAM CATEGORY· GENERAL GOVERNMENT AGENCY: Highways FI_FMFNT: Southeastern District
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC
- ._----' ..... FY 71 FY 72 FY 73 . __ EY_ 73 FY 73 AllOWANCE AI I ()WANr:~ AI I ()WANr:~
100 Personal Services 225.1 287.1 284.3 284.3 284.3 284.3 296.3 284.3
200 Travel 2.8 6.2 7.5 7.5 7.5 7.5 7.5 7.5
300 Contr. Servi ces 76.5 84.4 98.5 98.5 98.5 98.5 98.5 98.5
400 Commodities 210.9 210.5 219.8 219.8 219.8 219.8 219.8 219.8
500 Equi pmeilt 10.6 10.6 15.1 15.1 15.1 15.1 15.1 15.1
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 525.9 598.8 625.2 625.2 625.2 625.2 637.2 625.2
900 Inter-Agency Charges1 29.1 28.1 35.1 35.1 35.1 35.1 35.1 35.1
FUNDING: General Fund
Federal
Req'd GF Match
Other
Highways we Fund 525.9 598.8 625.2 625.2 625.2 625.2 637.2 625.2
1 In ter-agenay chaxoges are incZuded under each code. They are shown in total for info1'TTlationaZ purposes onZy. 41
BRU: Highways we Fund
PROGRAM CATEGORY· GENERAL GOVERNMENT AGBiCY--=- Highways ELEMENT· Western District GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC EY 71 "- EY 72 _FY 73 ~ __ .fY. 73 FY 73 ALLOWANCE ALLOWANCE AL.l.OWANCE
100 Personal Servi ces 121.3 183.7 154.6 154.6 154.6 15"4.6 160.2 154.6
200 Travel 2.9 6.9 4.4 4.4 4.4 4.4 4.4 4.4
300 Contr. Servi ces 100.9 84.5 99.1 99.1 99.1 99.1 99.1 99.1
400 Commodities 129.6 114.5 109.2 109.2 109.2 109.2 109.2 109.2
500 Equi pment 3.5 8.2 8.2 8.2 8.2 8.2 8.2 8.2
600 Land & Structures
700 Grants
800 Mi scell aneous
TOT A L 358.2 397.8 375.5 375.5 375.5 375.5 381.1 375.5
900 Inter-Agency Charges1 35.8 31.6 28.3 28.3 28.3 28.3 28.3 28.3
FUNDING: General Fund
Federal
Req'd GF Match
Other
Highways we Fund 358.2 397.8 375.5 375.5 375.5 375.5 381.1 375.5
1 Inter-agenay char'ges aPe incZuded under each code. They are shoum in totaZ for informationaZ purposes onZy. 42
BRU: Highway s we Fund
PROGRAI1 CATEGORY: GENERAL GOVERNMENT AGENCY· Highways ELEMENT: Southcentra1 District GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .--~.,.-,.- -.. FY 71 FY 72 F.X 73 _~ . .FY _ 73 FY 73 ALLOWl\NCE. ALLOWANCE ALLOWANCE
100 Personal Servi ces 486.9 676.5 622.0 622.0 622.0 622.0 638.5 622.0
200 Travel 4.3 5.2 9.2 9.2 9.2 9.2 9.2 9.2
300 Contra Servi ces 193.5 332.2 303.4 303.4 303.4 303.4 303.4 303.4
400 Commodities 437.6 440.8 472.8 472.8 472.8 472.8 472.8 472.8
500 Equipment 5.3 6.7 7.5 7.5 7.5 7.5 7.5 7.5 '.
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 1,127.6 1,4'61.4 1,414.9 1,414.9 1,414.9 1,414.9 1,431.4 1,414.9
900 Inter-Agency Charges1 84.9 113.2 110.4 110.4 110.4 110.4 110.4 110.4
FUNDING: General Fund
Federal
Req I d GF Match
Other
Highways we Fund 1,127.6 1,461.4 1,414.9 1,414.9 1,414.9 1~414.9 1,431.4 1,414.9
1 Inter-agenay aharges are inaluded under eaah aode. They are shoum in total for informational purposes only. 43
BRU: Highways we Fund
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY· Highways ELEMENT· Admin. & Support GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 -- F~ __ f-JY 73 -- ,fY _ 73 FY 73 AL.LO"{ANcE LlI I nWLlNrr:: Al IOWANCE... ,----_--..-., 100 Personal Servi ces 140.4 196.3 181. 0 181.0 181. 0 181. 0 181. 0 181. 0
200 Travel 7.3 11. 9 12.5 12.5 12.5 12.5 12.5 12.5
300 Contr. Servi ces 246.0 26.6 34.6 34.6 34.6 34.6 34.6 34.6
400 Commodities 23.3 29.1 38.7 38.7 38.7 38.7 38.7 38.7
500 Equi pment 32.6 .8 .9 ·9 ·9 .9 .9 .9
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 449.6 264.7 267.7 267.7 267.7 267.7 267.7 267.7
900 Inter-Agency Charges l 43.2 .3 .5 .5 .5 .5 .5 .5
FUNDING: General Fund
Federal
Req'd GF Match
Other
Highways we Fund 449.6 264.7 267.7 267.7 267.7 267.7 267.7 267.7
lInter-agency charges are incl,uded under each code. They are shou.m in total, for informational, purposes onl,y. 44
BRU: Legal Services
PRdGRAM CATEGORY· GENERAL GOVERNMENT AGENCY· Law ELEMENT· Summary GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ._--_ ........... .- FY 71 FY 72 _FY 73 __ .. fY 73 FY 73 ALLOWANCE AI I()WAN(,~ ALLOWANCE
100 Personal Serv; ces 976.9 1,239.3 1,339.9 1,659,9 1,659. 1,339.9 1,528.7
2tlO Travel 50.0 54.0 58.0 71.7 71.7 52.7 63.1
300 Contr. Servi ces 294.1 207.4 304.2 427.6 427.6 204.2 300.2
400 Commodities 19.8 18.1 23.3 31. 7 31. 7 20.9 27.2
500 Equipment 16.7 4.9 8.7 19.5 19.5 8.7 10.8
600 Land & Structures
700 Grants 19.1 1.0 1.0 1.0 1.0 1.0 1.0
800 Mi see 11 aneous
TOT A L 1,376.6 1,524.7 1,735.1 2,211.4 2,211.4 1,627.4 1,931.0 1,777.0
900 Inter-Agency Charges l 43.5 2.0 2.4 2.4 2.4 2.4 2.4
FUNDING: General Fund 1,137.7 1,164.7 1,334.8 1,534.8 1,534.8 1,328.1 1,254.4 1,226.0
Federal
Req'd GF Match
Other Inter-Agency 238.9 357.3 400.3 676.6 676.6 . 299.3 676.6 551. 0
lInter-agency oharges are inoZudBd under eaoh oode. They are shoum in totaZ for informationaZ purposes onZy.
BRU: Legislature
PROGRAM CATEGORy: GENERAL QOVERNMENT AGENCY· Legislative Branch ELEMENT: Legislative Affairs GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE ._--_. .- FY 71 FY 72 JY-1.L._ f--..•. Fy _ 73 FY 73 ALLOW/\NCE. AllOWANCE'
100 Personal Services 1,362.8 1,293.9 1,289.2 1,289.2 1,289.2 1,398.9
200 Travel 299.3 256.8 268.1 268.1 268.1 351. 2
300 Contr. Servi ces 653.6 379.9 381.8 381.8 381. 8 493.1
400 Commoditi es 38.0 46.7 56.6 56.6 56.6 56.6
500 Equipment 56.6 11. 3 29.5 29.5 29.5 84.6
600 Land & Structures
700 Grants
SOO Mi scell aneous 55.0 50.0 50.0 50.0 50.0
TOTAL 2,465.3 1,988.6 2,075.2 2,075.2 2,075.2 2,434.4
900 Inter-Agency Charges l
FUNDING: General Fund 2,465~3 1,988.6 2,075.2 2,075.2 2,075.2 2,434.4
Federal
Req'd GF Match
Other
lInter-agency aha:l'ges art>- inaluded under eaah aode. They are shoum in total for informational pu:rposes only. * Travel funds are included for two public members attendance at the national conference of commissioners on
Uniform state Laws. ** Appropriation funds a 90-day session.
'r~.
FCC AI I(}WANr~
1,316.1
304.1*
493.1
56.6
84.6
50.0
2,304.5**
2,304.5
47
BRU: Legislature
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY' Legislative Branch ELEMENT· Legislative Audit GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ._---- .. ,~, FY 7.1 .- -~'LB-__ ._ ---.EY '73 -- .. .FY 73 ~FY 73 AL.LOWANCE. AIIOWANr.F ALLOWANCE
100 Personal Services 204.0 247.7 277.2 293.0 293.0 293.0 310.1 310.1
200 Travel 13.0 20.3 30.9 32.4 32.4 32.4 47.4 47.4
300 Contr. Servi ces 10.8 64.2 14.5 16.0 16.0 16.0 17.5 87.5*
400 Commodities .8 1.0 1.0 1.2 1.2 1.2 1.2 1.2
500 Equipment 6.7 .5 .8 .8 .8 .8 • R .8
600 Land & Structures
700 Grants
800 Mi scell aneous
TOT A L 235.3 333.7 324.4 343.4 343.4 343.4 377.0 447.0**
900 Inter-Agency Charges1 1.1 2.5 2.5 2.5 2.5 2.5 2.5 2.5
FUNDING: General Fund 235.3 333.7 324.4 343.4 343.4 343.4 377.0 447.0
Federal
Req'd GF Match
Other
lInter-agency chax>ges are included under each code. They are shoum in total for informational pUPposes only. . A 8 * $70,000 is included to fund a cost-of-livin~ analysis ~alled rnr in HB 788, An Act pertaining to Annual Salary Survevs.~
This $70,000 is to be channeled through the Budget and Audit Committee for contract services on the Annual Salary Survey with the University of Alaska's Institute of Social, Economic, and Government Research.
** Increase funds additional committee expenses.
BRU: Legislature
<,,-< P_ROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY· Legislative Branch EL.EMENT· Legislative Finance
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC
FY 71 £Y 72 FY 73 _.Ey73 EY 73 ALLOWANCE._ Al.L()WANC'1= AU ()WANr.1=
100 Personal Services 110.7 133.6 133.6 133.6 133.6 140.6 140.6
200 Travel 7.0 6.0 7.5 7.5 7.5 7.5 7.5
300 Contr. Servi ces 4.5 8.8 8.8 8.8 8.8 R.R 8.8
400 Commodities 1.0 1.5 1.5 1.5 1.5 1.5 1.5
500 Equipment 2.5 1.2 1.7 1.7 1.7 2.7 2.7 <.
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 125.7 151.1 153.1 153.1 153.1 161.1 161.1
. 900 Inter-Agency Charges l 1.5 .7 .7 .7 .7 .7 .7
FUNDING: General Fund 125.6 151.1 153.1 153.1 161.1 161.1
153.1 Federal
Req'd GF Match ,
Other
lInter-agency aharges are inal,uded under eaah aode. They are shoum in total, for informational, purposes onl,y. PAGE 50 DELETED 4 ~
BRU: Buildings ----~~------~-----
P~OGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: Public Works ELEMENT: Planning & Design GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ,----._'- FY 71 FY 72 ---:-JY 73 - ... FY_ 73 FY 73 ALLOWANCE AI I nWMICE ALLOWANCE..
100 Personal Services 191.4 275.9 238.1 297.6 297.6 238.1 300.3 238.1
200 Travel 1.8 1.7 2.0 2.0 2.0 2.0 2.0 2.0
300 Contr. Services 7.4 9.0 .3 20.8 20.8 20.8 20.8 20.8
400 Commodities 2.0 6.0 2.6 6.3 6.3 2.6 6.3 2.6
500 Equipment 5.2 1.6 .7 .8 .8 .7 .8 .7
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 207.8 294.2 243.7 327.5 327.5 264.2 330.2 264.2
900 Inter-Agency Charges l 2.7 2.0 10.3 24.0 24.0 24.0 24.0 24.0
FUNDING: General Fund 52.0 66.1 60.9 80.S 80.8 80.8 83.5 80.8
Federal
Req1d GF Match /
Other 155.8 228.1 182-.8 246.7 246.7 183.4 246.7 183.4
lInter-agency oha:Pges are inoZuded under eaoh oode. They are shoum in total, for informational, purposes ooZy. PAGE 50 DELETED 51
BRU: Buildings ------~-------------
~ROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY· Public \~orks ELEMENT· Construction GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 .- FY_ 72 FY 73 .. _.FY 73 FY 73 ALLOWANCE. AIIOWANC.F' AIIOWANC.F'
100 Personal Services 190.1 283.0 199.5 616.7 616.7 616.7 625.2 616.7
200 Travel 1.2 1.7 .1 1.8 1.8 1.8 1.8 1.8
300 Contr. Servi ces 6.4 9.6 1.5 11.1 11.1 11.1 11.1 11.1
400 Commodities .2 1.5 .1 1.6 1.6 1.6 1.6 1.6
500 Equipment 3.8 .9 .4 1.3 1.3 1.3 1.3 1.3
600 Land & Structures
700 Grants
800 Mi s ce 11 aneous
TOT A L 201.7 296.7 201.6 632.5 632.5 632.5 641. 0 632.5
-900 Inter-Agency Charges1
FUNDING: General Fund 74.2 50.4 68."2 68.2 68.2 76.7 68.2
Federal - .'
Req'd GF Match
Other 201. 7 222.5 151.2 564.3 564.3 564.3 564.3 564.3
1 Inter-agency charges azae included under each code. They are shoum in total for info!'Tr/ational pu:rposes only. 52
BRU: Buildings ------~-------------
PROGRAM CATEGORy: GENERAL GOVERNMENT AGENCY· Public Works ELEMENT: Custodial GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 FY 72 ----.....
j=Y 73 .. .Fy~_73 FY 73 AL.LOWANCE- ALLOWANCE AU nWAN(,~
100 Personal Services 275.5 315.2 344.9 353.4 353.4 344.9 356.9 344.9
200 Travel
300 Contr. Servi ces 130.7 119.2 170.8 154.9 154.9 154.9 154.9 154.9
400 Commodities 40.3 39.0 54.5 60.2 60.2 54.5 60.2 54.5
500 Equi pment 1.3 3.7 1.0 2.4 2.4 2.4 2.4 2.4
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 447.8 477.1 571.2 570.9 570.9 556.7 574.4 556.7
900 Inter-Agency Charges1
FUNDING: General Fund 335.8 335.3 428.4 428.2 428.2 414.0 431. 7 414.0
Federal
Req'd GF Match
Other 112.0 141.8 142.8 142.7 142.7 142.7 142.7 142.7
lInter-agency aharges are inatuded under eaah aode. They are shoum. in total for informational purposes only. 53
BRU: Buildings ----------------------P_ROGRAM CAl t:bUt{y: GENERAL GOVERNMENT AGENCY· Public Works ELEMENT: Maintenance
GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC
- FY 71 FY 72 FY 73 _£y,_ 73 EY 73 ALLOWANCE. AI InWANr~ All()W.dNr~
100 Personal Services 1,203.6 1,153.5 1,012.1 762.6 1,342.6 1,342.6 1,019.1 1,019.1
200 Travel 175.4 170.2 185.4 185.6 295.6 295.6 233.6 233.6
300 Contra Servi ces 674.8 1,260.1 885.1 1,524.9 1,894.9 1,394.9 1,685.9 1,685.9
400 Commodities 441.2 666.0 420.0 305.4 720.4 720.4 487.4 487.4
500 Equipment 54.7 101.2 20.0 23.1 123.1 123.1 67.1 67.1
600 Land & Structures 25.0 25.0 11. 0 11.0
700 Grants
800 Mi scell aneous
TOT A L 2,549.7 3,351.0 2,522.6 2,801.6 4,401.6 3,901.6 3,504.1* 3,504.1*
900 Inter-Agency Chargesl 14.8 11.6 21.9 21.9 21.9 21. 9 21. 9 21.9
FUNDING: General Fund 509.9 670.2 504.5 487 :0 487.0 487.0 489.5 489.5
Federal
Req I d GF Match
Other 2,039.8 2,680.8 2,018.1 '2,314.6 3,914.6 3,414.6 3,014.6* 3,014.6*
lInter-agency aharges a1'e inaluded W'/.de1' eaah aode. They are shoum. in total fo1' info!'TTIational puxposes only. * Adjust SO& Buildings contract to $1.2 million for FY 73; eliminate $500,000 ror such work left in from FY 72.
54
BRU: ~Bu=i=l~d=i=n=gs~ __________ __
PROGRAM CATEGORy: GENERAL GOVERNMENT AGENCY· Public Works ELEMENT· Admin. & SU..QI2.ort GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 FY 72 FY 73 ___ FY._ 73 FY 73 AL.LOWANCE AIIOWANf:F ALLOWANCE..
100 Personal Servi ces 78.0 135.4 118.6 126.7 126.7 126.7 127.9 126.7
200 Travel 1.3 1.7 1.8 3.8 3.8 1.8 3.8 1.8
300 Contr. Servi ces 7.6 8.0 8.9 8.9 8.9 8.9 8.9 8.9
400 Commodities 2.2 4.0 4.0 4.2 4.2 4.2 4.2 4.2
500 Equipment 1.3 1.0 .4 1.1 1.1 1.1 1.1 1.1
600 Land & Structures
700 Grants
BOO Mi s ce 11 aneous
TOT A L 90.4 150.1 133.7 144.7 144.7 142.7 145.9 142.7
900 Inter-Agency Charges1
FUNDING: General Fund 90.4 150.1 133.7 144.7 144.7 142.7 145.9 142.7
Federal
Req'd GF Match
Other
lIntel'-~en~ ~haPfJe~ aPe included unde:ro each code. They aPe shoum in total f..o:ro infomationaZ purposes ,only. 55
\.~
BRU: Communications
PROGRAM CATEGORy· GENERAL GOVERNMENT AGENCY: Public Works ELEMENT· Summary GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ---- EY 71 FY 72 -- 73 FV,_73 EY 73 ALLO~I\NCE AllnwANr~ AI I ()WANr~
100 Personal Servi ces 308.4 427.3 427.3 427.3 427.3 424.4 450.3 446.2
200 Travel 30.0 40.0 48.2 48.2 48.2 41. 0 41. 0 41. 0
300 Contr. Servi ces 104.8 139.4 95.5 95.5 95.5 84.4 84.4 84.4
400 Commodities 38.0 43.0 45.4 45.4 45.4 46.5 46.-5 46.5
500 Equipment 458.0 283.5 301.4 333.4 221. 0 241.1 241.1 241.1
600 Land & Structures
700 Grants
800 Mi sce 11 aneous
TOT A L 939.2 933.2 917.8 949.8 837.4 837.4 e63.3 859.2
900 Inter-Agency Charges1 20.5 25.5 33.9 33.9 33.9 33.9 33.9 33.9
FUNDING: General Fund 939.2 933.2 917.8 949.'8 837.4 837.4 852.6 848.5
Federal
Req I d GF Match
Other 10.7 10.7
lInter-agenay aha:rages are inal,uded under eaah aode. They are shown in total, for informational, purposes onZy. 56
BRU: Communications'
PROGRAM CATEGORY· GENERAL GOVERNMENT AGENCY· Public Works ELEMENT· GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE FY 71 FY 72 FY 73 .. FY 73 FY 73 AIIOW.ANCE.
100 Personal Servi ces 30.8 30.6 30.6 34.3 34.3 34.3
200 Travel 7.5 7.4 7.4 12.2 12.2 12.2
300 Contr. Servi ces 8.0 8.0 8.0 10.0 10.0 10.0
400 Commodities 3.2 3.2 3.2 15.0 15.0 15.0
500 Equipment 116.0 116.0 90.3 100.0 68.0 68.0
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 165.5 165.2 139.5 171.5 139.5 139.5
900 Inter-Agency Charges1
FUNDING: General Fund 165.5 165.2 139.5 171.5 139.5 139.5
Federal
Req I d GF Match
Other
1 Inter-agency ahaPges are inaZuded under eaah aode. They are shoum in totaZ for informationaZ purposes ooZy. * Add Communicat'ions Technician; 50/50 State/Federal funds.
Remote Village Radios
HOUSE FCC AllnWANl':J: AIIOWANl':J:
56.1* 56.1*
12.2 12.2
10.0 10.0
15.0 15.0
68.0 68.0
161. 3 161.3
150.6 150.6
10.7 10.7
57
BRU: Communications
PROGRAM CATEGORY· GENERAL GQVERNMENT AGENCY· Public Works ELEMENT: Teletype Operations GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ------ EY_ 71 '- FY 72 FY 73 .Fy_73 F.Y 73 ALLOWANCE. AI InWAN(,,~ AI I nWAN(,,~
100 Personal Servi ces 21.6 29.2 29.2 29.2 29.2 29.2 29.5 29.2
200 Travel
300 Contra Servi ces 25.3 25.2 25.9 25.9 25.9 25.9 25.9 25.9
400 Commodities 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5
500 Equipment
600 Land & Structures
700 Grants
BOO Miscellaneous
TOT A L 49.4 56.9 57.6 57.6 57.6 57.6 57.9 57.6
900 Inter-Agency Charges l
FUNDING: General Fund 49.4 56.9 57.6 57.6 57.6 57.6 57.9 57.6
Federal
Req'd GF Match
Other
lInter-agency ahal'ges aPe inaluded under eaah aode. They are shoum in total for informational purposes only. 58
BRU: Communications
PROGRAM CATEGORy: GENERAL GOVERNMENT AGENCY' Public Works EL.EMENT· GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE FY 71 .- FY 72 FY 73 ,...iYc_ 73 E'Y 73 ALLOW!\NCE.
100 Personal Servi ces 163.5 241.1 244.0 244.0 244.0 244.0
200 Travel 18.0 22.0 20.8 20.8 20.8 20.8
300 Contra Servi ces 45.0 46.0 37.4 37.4 37.4 37.4
400 Commodities 30.8 27.2 25.8 25.8 25.8 25.8
500 Equipment 342.0 233.4 253.5 253.5 173.1 173.1*
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 599.3 569.7 581.5 581.5 501.1 501.1
900 Inter-Agency Charges1 20.5 25.5 33.9 33.9 33.9 33.9
FUNDING: General Fund 599.3 569.7 581.5 581.5 501.1 501.1
Federal
Req'd GF Match ..
Other
lInter-agency ahar(les are inaZudBd under eaah aode. They. are shoum. in totaZ for informationaZ purposes onZy .• * Elimination Qf· transceivers.
Support to State Agencies
HOUSE FCC AI I ~W"'N""r:: AllnWANrr::
246.6 244.0
20.8 20.8
37.4 37.4
25.8 25.8
173.1 173.1*
503.7 501.1
33.9 33.9
503.7 501.1
BRU: Communications
PROGRAM CATl:.bUHY· GENERAL GOVERNMENT AGE1tC'(.~ Public Works ELEMENT· Admin. & Support GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 FY 72 £y_ 73 .. .FY._ 7 3 £-y 73 Al.LOWANCE. AlLOWAtiCE ALL.owAN.CE
100 Personal Services 92.5 116.9 116.9 116.9 116.9 116.9 118.1 116.9
200 Travel 4.5 7.6 8.0 8.0 8.0 8.0 8.0 8.0
300 Contr. Servi ces 26.5 13.9 11.1 11.1 11.1 11.1 11.1 11.1
400 Commodities 1.5 3.0 3.2 3.2 3.2 3.2 3.2 3.2
500 Equipment
600 Land & Structures
700 Grants
BOO Mi s ce 11 aneous
TOT A L 125.0 141. 4 139.2 139.2 139.2 139.2 140.4 139.2
900 Inter-Agency Charges1
FUNDING: General Fund 125.0 141.4 139.2 139.2 139.2 139.2 140.4 139.2
Federal
Req I d GF Match
Other
1 Inter-agency charges are incZudad under each code. They are sh01.JJn in total. for informational. purposes onl.y. PAGE 61 DELETd~
BRU: Fiscal Services
PROGRAM CA", tbUKY • GENERAL GOVERNMENT AGENCY· Revenue EL.EMENT· Indiv. & Bus. Taxes GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ---- FY 71 FY 72 FY 73 , _.fY_ 73 FY 73 ALLOWANCE. AII()WANrf: AII()WANrf:
100 Personal Servi ces 524.8 553.8 585.3 612.9 612.9 612.9 567.4 612.9
200 Travel 10.2 10.5 11.4 12.4 12.4 12.4 10.5 12.4
300 Contr. Servi ces 64.2 45.3 39.1 42.1 42.1 42.1 45.3 42.1
400 Commodities 4.4 5.6 5.2 5.2 5.2 5.2 5.6 5.2
500 Equipment 6.5 3.7 4.0 4.6 4.6 4.6 3.7 4.6 ".
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 610.1 618.9 645.0 677.2 677.2 677.2 632.5 677.2
900 Inter-Agency Chargesl 1.8 2.5 3.9 3.9 3.9 3.9 2.5 3.9
FUNDING: General Fund 610.1 618.9 645.0 677."2 677.2 677.2 632.5 677.2
Federal
Req'd GF Match
Other
lInter-agency oharges aPe inoZudBd under eaoh oode. They are shoum in totaZ for informationaZ purposes onZy. PAGE 61 DELETED 62
BRU: Fiscal Services
PROGRAM CATEGORY· GENERAL GOVERNMENT AGENCY· Revenue ELEMlliI~ GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE ._---- FY 71 FY 72 FY 73 ~_.Fr 73 FY 73 ALLOWANCE
100 Personal Services 77.4 108.1 117.3 139.5 139.5 138.2*
200 Travel 3.8 5.8 6.1 6.7 6.7 6.7
300 Contr. Servi ces .9 5.4 4.5 4.5 4.5 4.5
400 Commodities .4 .8 .7 .7 .7 .7
500 Equipment 2.6 .6 1.3 1.3 1.3
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 85.1 120.1 129.2 152.7 152.7 151.4
900 Inter-Agency Charges l .1 .1 .1 .1 .1 .1
FUNDING: General Fund 85.1 120.1 129.2 152.7 152.7 151. 4
Federal
Req1d GF Match
Other
lInter-agency ohaxages are inoluded under eaoh oode. They are shoum in total for informational pzarposes only. * Disallowed 1,300 OIT new position.
Excise Taxes
HOUSE ALLOWANCE
110.8
5.8
5.4
.8
122.8
.1
122.8
FCC ALLOWANCE
138.2*
6.7
4.5
.7
1.3
151.4
.1
151.4
63
BRU: Fiscal Services
PROGRAM CATEGORY· GENERAL GOVERNMENT AGENCY· Revenue ELEMENT: Mtr. Vehicle GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FY 71
~ FY 72 FY 73 .fy.73 FY 73 ALLOWANcE_ AI I ";.IA~I""" '---._-
100 Personal Servi ces 450.6 484.6 531.7 531.7 531.7 494.3* 537.5
200 Travel 5.9 3.1 3.9 3.9 3.9 3.7 3.9
300 Contr. Servi ces 178.3 229.2 220.3 259.8 259.8 259.8 222.6
400 Commodities 5.5 5.0 5.2 5.2 5.2 5.2 5.2
500 Equi pment 8.9 3.4 5.9 11.1 11.1 6.7 5.9
600 Land & Structures
700 Grants
800 Mi s ce 11 aneous
TOT A L 649.2 725.3 767.0 811. 7 811.7 769.7 775.1
900 Inter-Agency Charges1 29.1 9.2 13.7 13.7 13.7 13.7 13.7
FUNDING: General Fund 649.2 725.3 767.0 811.7 811. 7 769.7 775.1
Federal
Req'd GF Match
Other
1 Inter-agency aharges aN inaZuded under eaah aode. They are shown in total. for informational. purposes ooZy. *Allowed 1 new.position Clerk Typist III, Anchorage, to give specialized service to large fleet and commercial transactions~, 8,500, plus reclass and transfers (-3,800) plus reduction V!T 5,000 = 484,600 + 8,500 - (3,800) + 5,000 = 49~,30?
Registratio n
FCC ALLOWANCE
494.3*
3.7
259.8
5.2
6.7
769.7
13.7
769.7
64
BRU: Fiscal Services
PI{OGRAM CATEGORY· GENERAL GOVERNMENT AGENCY: Revenue ELEMENT· Licensing GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ---- FY 71 £Y. 72 FY 73 -., . .FY _ 73 F.Y 73 AL.LOWANCE. AIIOWANf.I= AI I OWANCE
100 Personal Services 97.4 97.4 97.4 97.4 97.4 99.4 97.4
200 Travel 1.6 1.2 1.2 1.2 1.2 1.6 1.2
300 Contr. Servi ces 34.6 35.7 35.7 35.7 35.7 34.6 35.7
400 Commodities 1.6 2.8 2.8 2.8 2.8 1.6 2.8
500 Equipment 1.2 1.2
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 136.4 137.1 137.1 137.1 137.1 138.4 137.1
900 Inter-Agency Charges1 .3 .6 .6 .6 .6 .3 .6
FUNDING: General Fund 136.4 137.1 137.1 137.1 137.1 138.4 137.1
Federal /
Req1d GF Match
Other
lInter-agency charges are included under each code. They are shoum in total for infomational purposes only. 65
BRU: Fiscal Services
PROGIWt CATEGORY· GENERAL GOVERNMENT AGENCY: Revenue ELEMENT: Co11ec., Delinquent Tax GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ---- FY 71 "- FY 72 FY 73 _fY 73 FY 73 Al.LOWANCE AllnWANrJ: AI I nWANrJ:
100 Personal Servi ces 396.2 383.0 388.2 388.2 388.2 388.2 390.2 388.2
200 Travel 11. 8 10.7 11.1 11.1 11.1 11.1 10.7 11.1
300 Contr. Servi ces 64.1 40.2 51.5 58.0 58.0 58.0 40.2 58.0
400 Commodities 5.7 2.4 2.2 2.2 2.2 2.2 2.4 2.2
500 Equipment 4.6 .5 -0- .5 -0-'.
600 Land & Structures
700 Grants
BOO Mi scellaneous
TOT A L 482.4 436.8 453.0 459.5 459.5 459.5 444.0 459.5
900 Inter-Agency Charges1 4.1 4.4 5.0 5.0 5.0 5.0 4.4 5.0
FUNDING: General Fund 482.4 436.8 453.0 459.5 459.5 459.5 444.0 459.5
Federal
Req'd GF Match
Other
lInter-agency oha:t'ges a1'e inoluded unde1' eaoh oode. They a1'e shoum in total fo1' infozomational puzoposes only. 66
BRU: Fiscal Services
PKUbKAM CATI::.GORY· GENERAL GOVERNMENT AGENCY: Revenue ELEMENT: Border Inspec. Station GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 FY 72 £y 73 _ . ..£y 73 FY 73 AL.LOWANCE.. ALLOWANCE ALL.OWANCE
100 Personal Services 124.4 124.4 124.4 124.4 124.4
200 Travel 3.9 3.9 3.9 3.9 3.9
300 Contr. Servi ces 17.0 17.0 17.0 17.0 17.0
400 Commodities 3.6 3.6 3.6 3.6 3.6
500 Equipment 6.9 6.9 6.9 6.9 6.9
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 155.8 155.8 155.8 155.8 155.8
900 -Inter-Agency Charges1
FUNDING: General Fund 155.8 155.8 155.8 155.8 155.8
Federal
Req'd GF Match I
Other
l Inter-agenqy ohaxages aPe inol,udt3d under eaoh oode. They aPe shoum in total, for informational, purposes onl,y. 67
BRU: Fiscal Services
PROGRAM CATEGORY: GENERAL GOVERNMENT AGE1tCYl Revenue ELEMENT: Money Control & Banking GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 FY 72 EY 73 _fY 73 EY 73 ALLOWANCE. AI 11'\1, AU,...,.. ALLOWANCE
100 Personal Services 135.3 104.1 97.4 97.4 97.4 97.4 105.1 97.4
200 Travel 9.6 2.2 3.0 3.0 3.0 3.0 2.2 3.0
300 Contr. Services 180.9 11.7 7.2 7.2 7.2 7.2 11. 7 7.2
400 Commodities 1.0 1.2 .6 .6 .6 .6 1.2 .6
500 Equipment 10.8 .9 .4 .8 .8 .8 .9 .8
600 Land & Structures
700 Grants
BOO Miscellaneous
TOT A L 337.6 120.1 108.6 109.0 109.0 109.0 121.1 109.0
900 Inter-Agency Charges l .6 2.0 2.5 2.5 2.5 2.5 2.0 2.5
FUNDING: General Fund 337.6 120.1 108.6 109.0 109.0 109.0 121.1 109.0
Federal
Req'd GF Match
Other
lInter-agency ahazages aPe inaludsd under eaah aode. They are shoum in total for informational purposes only. 68
BRU: Fiscal Services
~ROGRAM CAitlJUKY: GENERAL GOVERNMENT AGENCY· Revenue EL.EMENT· GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE FY 71 FY 72 FY 73 .. .FY 73 FY 73 Al.LOWANCE
100 Personal Services 139.1 182.5 182.5 182.5 166.0*
200 Travel 4.8 13.3 14.9 14.9 5.2
300 Contr. Servi ces 256.0 366.6 416.2 416.2 200.0
400 Commodities 2.1 2.6 2.6 2.6 2.6
500 Equipment 3.3
600 Land & Structures
700 Grants
BOO Miscellaneous
TOT A L 405.3 565.0 616.2 616.2 373.8
900 Inter-Agency Chargesl 1.0 .5 .5 .5 .5
FUNDING: General Fund 405.3 565.0 616.·2 616.2 373.8 \
Federal
Req I d GF Match
Other
lInter-agency charges are included under each code. They are shoum in total for informational purposes only.
* Disallowed rec1ass $16,500.
Investment Management
HOUSE FCC AIIOWANrJ= ALLOWANCE
140.1 166.0 *
4.8 5.2
212.0 200.0
2.1 2.6
3.3
362.3 373.8
1.0 .5
362.3 373.8
BRU: Fiscal Services
PROGRAM CATEGORY: GENERAL (OVERNMENT AGENCY: Revenue ELEMENT· Office of Commissioner GOVERNOR'S
CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ---- FY 71 FY 72 JX 73 ~_._fY_ 73 EY 73 ALLOWANCE AI InWAN{"~ AI IOWANCF
100 Personal Servi ces 100.9 99.1 99.1 99.1 99.1 99.1 99.1 99.1
200 Travel 16.7 15.7 16.9 16.9 16.9 16.6 15.7 16.6
300 Contr. Servi ces 13.2 8.8 9.4 9.4 9.4 9.4 8.8 9.4
400 Commodities .5 .8 .5 .5 .5 .5 .8 .5
500 Equipment 2.~ -0- -0- -0- -0 ... -0- -0- -0-
600 Land & Structures
700 Grants
800 Miscellaneous
TOT A L 133.6 124.4 125.9 125.9 125.9 125.6 124.4 125.6
900 Inter-Agency Charges1 1.4 -0- -0- -0- -0- -0- -0- -0-
FUNDING: General Fund 133.6 124.4 125.9 125.9 125.9 125.6 124.4 125.6
Federal
Req'd GF Match
Other
1 Inter-agency charges azae included under each code. They are shoum in total for informational pU!'poses only. 10-
BRU: Fiscal Services
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY· Revenue EL.EMENT· Admin. Services GOVERNOR'S
CODe ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 £Y 72 FY 73 _.FY 73 FY 73 ALLOWANCE ALLOWANrJ: ALLoWANrJ:
)
100 Personal Servi ces 346.9 332.4 370.6 370.6 370.6 366.8*
200 Travel 7.0 7.5 7.8 7.8 7.8 7.8
300 Contr. Servi ces 55.7 32.5 57.7 66.8 66.8 57.7
400 Commodities 6.5 5.7 5.4 5.4 5.4 5.4
500 Equipment 3.0 1.9 -0- -0- -0- -0-
600 Land & Structures
700 Grants
BOO Mi s ce 11 aneous
TOT A L 419.1 3Bo.o 441.5 450.6 450.6 437.7
900 Inter-Agency Charges1 13.4 2.5 2.5 2.5 2.5 2.5
FUNDING: General Fund 419.1 380.0 441.5 45·0.6 450.6 437.7
Federal
Req'd GF Match
Other
l Inter-qgency ahcaoges ape inaluded under each aode.They.ape shoum in total for informational purrposes only. *Transfer in-4.p~sitions and reclass 5 positions 29,400 and re-instate 5,000 V/T = 34,400 = 366,800.
339.1 366.8*
7.5 7.8
32.5 57.7
5.7 5.4
1.9 -0-
386.7 437.7
2.5 2.5
386.7 437.7
i1
G ENE R A L G 0 V ERN MEN T
NEW LEGISLATION
Department of Administration
SB 211, Providing for an Alaska longevity bonus - from the General Fund, $1,000,000*
SB 264, Retirement Benefits - from the General Fund, $2,130,000; Federal Funds, $329,600; Fish and Game Fund, $66,700; International Airport Revenue Fund, $55,600; Highway Working Capital Fund, $83,100
HB 32, Pay increments for state employees - from the General Fund, $338,500; Federal Funds, $84,700**
HB 153, Pertaining to budgeting for capital improvement projects -from the General Fund, $24,600
Office of the Governor
HB 208, Revising and codifying the law relating to cities and Boroughs - from the General Fund, $798,200
HB 718, Creating a Commission on the Conference of the Law of the Sea -from the General Fund, $57,400
Legislative Affairs Agency
SCR 21, Study of transportation law and regulations - from the General Fund, $30,000
SCR 34, Requesting a Legislative Council study of Cook Inlet king salmon resources - from the General Fund, $20,000
Funding Source
General Fund Federal Funds Fish ~ndGam~ F~nd International Airport Revenue Fund Highway Working Capital Fund
New Legislation Intent
$ 4,398,700
$$
414,300 6Q,700 55,-600 83,100
5,018,400
$ 1,000,000
2,665,000
423,200
24,600
798,200
57,400
30,000
20,000
* SB 211 - the grant program is assumed to be fully funded; grants are to be paid in full and are not to be prorated.
** HB 32 - eligibility for longevity pay increments becomes effective immediately upon the effective date of the Act.
72