fiscal year 1988 state of alaska operating and capital

Fiscal Year 1988 Operating and Capital Budget

LEGISLATIVE FINANCE DIVISION POUCHWF

JUNEAU, ALASKA 99811 (907) 465-3795

State of Alaska The Legislature

SALCUTA

LEGISLATIVE FINANCE

SHORT

STATE OF ALASKA -- OPERATING BUDGET SUMMARY

FORM PAGE

2

6 8

12 14 16 18 20 22 24 26

30

34 36 38 40 42

46

50 52 54 56 58 60 62 64 66

* * * ~ ~ DEPARTMENT OF ADMINISTRATION * ~ * * *

BUDGET COMPONENT

EDUCATION TEACHER RETIREMENT MATCH

SOCIAL SERVICES LONGEVITY BONUS

GRANTS ADMINISTRATION

*** PROGRAM TOTAL *** PIONEERS HOMES

SITKA FAIRBANKS PALMER ANCHORAGE KETCHIKAN JUNEAU CENTRAL OFFICE PIONEERS HOMES ADVISORY BOARD

*** PROGRAM TOTAL *** OLDER ALASKANS COMMISSION

OLDER ALASKAN SVCS

*** SOCIAL SERVICES TOTAL *** ADMINISTRATION OF JUSTICE

PUBLIC DEFENDER FIRST JUDICIAL DISTRICT SECOND JUDICIAL DISTRICT THIRD JUDICIAL DISTRICT FOURTH JUDICIAL DISTRICT ADMINISTRATION AND SUPPORT

*** PROGRAM TOTAL *** OFFICE OF PUBLIC ADVOCACY

*** ADMINISTRATION OF JUSTICE TOTAL MMM

GENERAL GOVERNMENT CENTRAL AND STATEWIDE SERVICES

OFFICE OF THE COMMISSIONER ADMINISTRATIVE SERVICES MUNICIPAL GRAtHS PRIOR YEAR DP/L~P CIP DIRECT CHARGE POSITIONS PERSONNEL PRODUCTIVITY IMPROVEMENT CENTE LABOR REL.4T!OI'S FINANCE

FY87 REV GOV REV

26856.3

47130.0 317.2

47447.2

4294.6 3952.3 3870.9 7811.7 2322.1

255.0 10.0

22516.6

9464.3

79428.1

705.4 748.5

2884.6 1444.7 230.0

6013.2 3659.0

9672.2

829.4 1768.3

353.6

99.1 2289.0

516.1 787.7

2618.8

37300.0 477.3

37777.3

3934.3 3640.7 3555.3 7162.8 2137.5

231.1 5.0

20666.7

8999.0

67443.0

625.0 476.7

2645.7 1391.6

211.0 5350.0 3535.4

8e85.4

637.2 1209.2

150.8

89.3 :'931.1

278.9 663. {t

2394.5

I

HOUSE

51200.0 289.8

51489.8

3934.3 3640.7 3555.3 7162.8 2137.5 844.0 231.1

10.0 21515.7

8999.0

82004.5

649.0 593.8

2806.1 1369.7 210.8

5629.4 3535.4

9164.8

637.2 1209.2

150.8

89.3 1931.1 278.9 663.4

2394.5

SEN REV

289.8 289.8

3762.0 3412.3 3403.2 6855.4 2036.6

969.0 223.2

10.0 20671.7

9203.0

30164.5

649.0 593.8

2806.1 1369.7 210.8

5629.4 3535.4

9164.8

637.2 1209.2

150.8

89.3 1931.1 278.9 663.4

2394.5

C. C.

51200.0 289.8

51489.8

3934.3 3640.7 3555.3 7162.8 2137.5 500.0 223.2

10.0 21163.8

8983.0

81636.6

649.0 593.8

2806.1 1369.7 210.8

5629.4 3535.4

9164.8

637.2 1209.2

150.8

89.3 1931.1

278.9 663.4

2394.5

15:59 5/27/87

C. C. - GOV REV COMPARISON

13900.0 -187.5

13712.5

500.0 -7.9 5.0

497.1

-16.0

14193.6

24.0 117.1 160.4 -21.9 -0.2

279.4

279.4

37.3~ -39.3~

36.3%

100.0~ -3.4%

100.0% 2.4%

-0.2%

21.0~

3.8~ 24.6% 6.1~

-1. 6% -0.1%

5.2%

3.1~

SALCUTA

LEGISLATIVE FINANCE

STATE OF ALASKA ~- OPERATING BUDGET SUMMARY

SHORT FORM PAGE 68 70 72 74 76 78 80 82

86 90

94 96 98

100 102

106 108

112 114 116 118

120 122

* * * * * DEPARTMENT OF ADMINISTRATION * * * * *

BUDGET COt-1PONENT PURCHASING PROPERTY MANAGEMENT CENTRAL DUPLICATING AND MAIL ARCHIVES RETIREMENT AND BENEFITS RETIREMENT INCENTIVE OPERATION LABOR RELATIONS AGENCY RAILROAD LABOR RELATIONS AGENC

*** PROGRAM TOTAL *** AK PUBLIC OFFICES COMMISSION RISK MANAGEr-lENT INFORMATION RESOURCE MGMT

INFORMATION RESOURCE MGMT TELECOMMUNICATIONS OPERATIONS RURAL AK TELEVISION NETWORK

TELECOMMUNICATIONS SERVICES *** PROGRAM TOTAL ***

PUBLIC BROADCASTING COMMISSION

*** PROGRAM TOTAL *** LEASING AND FACILITIES

ADMINISTRATION AK STATE BUILDING AUTHORITY LEASES

*** PROGRAM TOTAL *** EMPLOYEE HOUSING RETIREMENT INCENTIVE PROGRAM

FY87 REV 1281.3

382.6 2155.0

556.2 5660.1

74.0 85.0

19456.2 572.5

22322.0

13151.7 4582.7 3483.5

598.7 21816.6

6585.7

6585.7 32175.4

32175.4 965.9

GOV REV 1200.7

349.5 2028.3

466.4 4968.8

88.8 68.6 85.0

16610.5 533.3

22124.0

11632.7 4765.6

980.0

17378.3 1347.2

1347.2

561.5 6533.2

29514.4 36609.1

148.3

HOUSE 1182.2

349.5 2028.3

466.4 4968.8

133.8 68.6 85.0

16637.0 533.3

22124.0

11632.7 4919.6 2859.5

19411.8 6871.8

6871.8

561. 5 6533.2

28467.2 35561.9

148.3

SEN REV 1182.2

349.5 2028.3

466.4 4968.8

133.8 68.6 85.0

16637.0 533.3

22124.0

11632.7 4765.6

980.0

17378.3 1389.2

1389.2

561.5 6533.2

28467.2 35561. 9

148.3

c. C. 1182.2 349.5

2028.3 466.4

4968.8 133.8 68.6 85.0

16637.0 533.3

22124.0

11632.7 4919.6 2647.3

19199.6 6635.0

6635.0

561.5 6533.2

28467.2 35561.9

148.3

*** GENERAL GOVERNMENT TOTAL *** ********** TOTAL AGENCY EXPENDITURES

103894.3

219850.9

94750.7 101288.1 93772.0 100839.1

********** AGENCY FUNDING FED. RECEIPT GENERAL FUND OTHER FUNDS

5332.3 147835.9

66682.7

171079.1

5305.4 125199.7

40574.0

II

192457.4

5305.4 147580.2

39571.8

133101.3

5305.4 88232.0 39563.9

191640.5

5305.4 146771.2

39563.9

15:59 5/27/87

c. C. - GOV REV COMPARISON

-18.5 -1.5Y.

45.0

26.5

154.0 1667.3

1821. 3 5287.8

5287.8

-1047.2 -1047.2

6088.4

20561.4

21571. 5 -1010.1

50.7Y.

0.2Y.

3.2% 170.1Y.

10.5Y. 392.5Y.

392.5Y.

-3.5Y. -2.9Y.

6.4Y.

12.0y'

17.2Y. -2.5%

• I

STATE OF ALASKA -- AGENCY OPERATING BUDGET SAL TOll A

5/27/87 * * * * * DEPARTMENT OF ADMINISTRATION * * * * *

CATEGORY

EDUCATION SOCIAL SERVICES ADMINISTRATION OF JUSTICE GENERAL GOVERNMENT

*** TOTALS ***

FY86 ACT

36774.3 76308.4

9311.6 110780.6

233174.9

FY87 ATH

31595.7 79781.4

9672.2 109701.0

230750.3

BUDGET PERCENTAGE CHANGE OVER FISCAL YEAR 1987 AUTHORIZED:

OBJECTS OF EXPENDITURES:

PERS. SERVo TRAVEL CONTRACTUAL COMMO D IT I ES EQUIPMENT LANDS/BLDGS GRANTS. CLMS MISC.

FUNDING SOURCES: FEDERAL RECEIPTS GENERAL FUND MATCH GENERAL FUND INTER-AGENCY RECEIPTS CARE AND TREATMENT USER FEES FICA ADMINISTRATION FUND PROGRAM RECEIPTS/GF PUBLIC EMPLOYEES RETIRE SURPLUS PROPERTY TEACHERS RETIREMENT LEGAL SETTLEMENT RECEIPT STUDENT TUITION/FEE SVCS JUDICIAL RETIREMENT SYS NATIONAL GUARD RET SYS CAPITAL IMPR PROJ RCPTS

51535.8 1146.3

68770.7 2644.0 1807.4 9963.9

97306.8

4817.4 896.8

195362.9 23598.0

94.7 4650.5 1627.9

140.6 1188.5

27.3 17.9

752.4

50801.2 1156.4

106689.2 2695.2

197.9 6521.2

62689.2

5332.3 896 .8

152215.2 61069.7

111.4 6227.0 2364.8

176.3 1643.4

33.4 27.6

652.4

GENERAL FUND PERCENTAGE CHANGE OVER FISCAL YEAR 1987 AUTHORIZED:

III

-------------- F I S CAL YEA R FY87 REV GOVERNOR GOV REV HOUSE

26856.3 79428.1

9672.2 103894.3

219850.9

-4.7

48451.2 1067.8

98296.5 2673.4 180.6

6522.2 62659.2

5332.3 896.8

146939.1 57165.8

111.4 5574.8 2082.2

176.3 1412.1

33.4 27.6 99.1

-3.4

61498.8 9352.7

94894.0

165745.5

-28.2

45936.2 1003.4

68830.0 2754.2

165.6 6536.2

40519.9

5349.8 896.8

118185.6 33311. 6

2822.3 1350.0

111.4 179.3

1748.1 102.5

1369.9 138.1 20.0 33.4 27.6 99.1

-22.2

67443.0 8885.4

94750.7

171079.1

-25.9

41721.4 961. 9

71660.4 2757.5 147.9

6536.2 47293.8

5305.4 896 .8

124302.9 32935.6

2771.1 1350.0 100.2 87.2

1646.6 94.1

1283.5 138.1

20.0 32.0 26.3 89.3

-18.2

82004.5 9164.8

101288.1

192457.4

-16.6

42186.9 1067.9

72309.5 2770.7 123.8

6536.2 66618.4

844.0

5305.4 896.8

146683.4 31888.4

2771.1 1266.5 100.2 170.7

1678.2 94.1

1296.9 138.1

20.0 32.0 26.3 89.3

-3.6

9 8 8 --------------SEN REV C. C.

30164.5 9164.8

93772.0

133101.3

-42.3

41838.1 960.9

69642.8 2756.7

123.8 6536.2

10273.8 969.0

5305.4 896.8

87335.2 31888.4

2763.2 1350.0

100.2 87.2

1678.2 94.1

1296.9 138.1

20.0 32.0 26.3 89.3

-42.4

81636.6 9164.8

100839.1

191640.5

-16.9

41954.6 1061.9

72017.4 2768.2 123.8

6536.2 66678.4

500.0

5305.4 896.8

145874.4 31888.4 2763.2 1266.5 100.2 170.7

1678.2 94.1

1296.9 138.1 20.0 32.0 26.3 89.3

-4.1

• •

5/27/87

POSITIONS:

FULL TIME PART TIME TEMPORARY STAFF MONTHS

* * FY86 ACT --------

1160.0 107.0

26.0 14039.5

STATE OF ALASKA -- AGENCY OPERATING BUDGET

* ~ * DEPARTMENT OF A DM I N 1ST R A TI 0 N ;0( * * -------------- F I

FY87 ATH FY87 REV GOVERNOR -------- -------- -------- --------

1092.0 1081.0 947.0 89.0 89.0 157.0 36.0 36.0 26.0

14039.3 13179.1 12561.3

IV

* ;0(

S C A L Y E GOV REV --------

948.0 158.0

29.0 12687.3

SA l TOTLA

A R 1 HOUSE

--------

1012.0 98.0 26.0

12701.3

9 8 8 --------------SEN REV C. C.

1005.0 98.0 26.0

12678.3

1008.0 98.0 26.0

12653.3

STATE OF ALASKA -- BUDGET UHI~ SUMMARY SALSFRMA 15:58

AGENCY: DEPARTMENT OF ADMINISTRATION CATEGORY: EDUCATION

COMPONENT DESCRIPTION

** TOTAL

** CHANGE VERSUS FY87 ATH

OBJECT DESCRIPTION CONTRACTUAL GRANTS. CLMS

FUNDING SUMMARY OTHER FUNDS

FY87 ATH FY87 SUP

31595.7

31595.7

31595.7

31595.7

PROGRAM: TEACHER RETIREMENT MATCH

FY87 REV GOVERNOR GOV REV

26856.3

26856.3

HOUSE SEN REV C. C.

-15.0Y. -lOO.OY. -100.0Y. -lOO.OY. -100.0Y. -100.0Y.

26856.3

26856.3

5/27/87

LEG. FIN.

BILLS LEG.REC.

PAGE

01-02-01-00-00 (02-11-8-02-00-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 15:58 5/27/87

LEG. FIN. AGENCY: DEPARTMENT OF ADMINISTRATION CATEGORY: EDUCATION

EXPENDITURES & FUNDING

01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODIT I ES

05 EQUIPMENT

06 LANDS/BlDGS

07 GRANTS, Clr'1S

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND 1005 I/A RCPTS

15 FULL TIME 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS

PAGE 2

(01) (02) (03) (04) FY86 ACT FY87 ATH FY87 RP FY87 SUP

31595.7

36774.3

36774.3 31595.7

36774.3 31595.7

PROGRAM: TEACHER RETIREMENT MATCH SUB-PROGRAM:

---------------------- F I S CAL

(05) (06) (07) (08) FY87 REV GOVERNOR GOV REV

26856.3

26856.3

26856.3

YEA R

(09) HOUSE

1 9 8 8 -----------------------

(14) SEN REV

(11)

C. C. (12) (13) BILLS LEG.REC.

01-02-01-00-00 (02-11-8-02-00-00)

AGENCY: DEPARTMENT OF ADMINISTRATION CATEGORY: EDUCATION

STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM: TEACHER RETIREMENT MATCH SUB-PROGRAM:

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

SALSFRMA 15:58 5/27/87

LEG. FIN.

PAGE 3

( (

STATE OF ALASKA -- BUDGET UNIT SUMMARY SALSFRMA 15:58 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: LONGEVITY BONUS lEG. FIN. CATEGORY: SOCIAL SERVICES

",,-/

COMPONENT DESCRIPTION FY87 ATH FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS lEG.REC. I

------------------------------ -------- -------- -------- -------- -------- -------- -------- ---"----- -------- -------- --------GRANTS 47130.0 212.0 47130.0 31630.0 37300.0 51200.0 51200.0 ADMINISTRATION 373.2 317.2 315.5 477.3 289.8 289.8 289.8

** TOTAL 47503.2 212.0 47447.2 31945.5 37777.3 51489.8 289.8 51489.8

** CHANGE VERSUS FY87 ATH -0.1" -32.8" .,.20.5" 8.4" -99.4" ·8.4"

OBJECT DESCRIPTION PERS. SERVo 238.7 258.9 257.2 347.7 231.5 231.5 231.5 TRAVEL .9 .9 .9 .9 .9 .9 .9 CONTRACTUAL 129.3 53.1 53.1 99.5 53.1 53.1 53.1 COMMODITIES 4.3 4.3 4.3 5.1 4.3 4.3 4.3 EQUIPMENT 24.1 GRANTS, ClMS 47130.0 212.0 47130.0 31630.0 37300.0 51200.0 51200.0

FUNDING SUMMARY GENERAL FUND 47503.2 212.0 47447.2 31945.5 37777.3 51489.8 289.8 51489.8

** GENERAL FUND CHANGE VS. FY87 ATH -0.1" -32.8" -20.5" 8.4" -99.4" 8.4"

""-' POSITIONS

FUll TIME 6.0 6.0 6.0 9.0 6.0 6.0 6.0 PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 1.0 TEMPORARY 3.0 STAFF MONTHS 78.0 81.6 81.6 135.6 81.6 81.6 81.6

PAGE 5

03-02-04-01-00 (00-00-0-00-00-00)

AGENCY: DEPARTMENT OF ADMINISTRATION CATEGORY: SOCIAL SERVICES

STATE OF ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM: LONGEVITY BONUS SUB-PROGRAM: GRANTS

( SALSFRMA 15:58' 5/27/87

LEG. FIN.

---------------------- F I S CAL YEA R 1 9 8 8 -----------------------EXPENDITURES & FUNDING

01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS. ClMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND


(01) (02) (03) (04) (05) (06) (07) (08) (09) FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE

44024.3 47130.0 212.0 47130.0 31630.0 37300.0 51200.0

44024.3 47130.0 212.0 47130.0 31630.0 37300.0 51200.0

44024.3 47130.0 212.0 47130.0 31630.0 37300.0 51200.0

REVISED PROGRAMS. GOVERNOR AMENDMENTS, SUPPLEMENTAL & SPECIAL APPROPRIATIONS AND FISCAL NOTES ...

SUPPLEMENTAL APPROPRIATIONS: HB 127 $212.0

NEW LEGISLATION ... HB 127

FY1987 SUPPLEMENTAL APPROPRIATION: SEC. 5, LONGEVITY BONUS GRANTS, $212.0

PAGE 6

(14) (11) (12) (13)

SEN REV C. C. BILLS LEG. REC.

51200.0

51200.0

51200.0 (

( 03-02-04-01-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 15:58' 5/27/87


PROGRAM: LONGEVITY BONUS SUB-PROGRAM: GRANTS

OBJECT GROUP

07 GRANTS, ClMS

** TOTALS

OBJECT GROUP

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: C. C. ($51.200.0) VERSUS GOV REV ($37,300.0)

13900.0

13900.0

37.3Y. FULLY FUND PROGRAM: $13900.0.

37.3Y.

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: SEN REV ($0.0) VERSUS GOV REV ($37,300.0)

07 GRANTS, ClMS -37300.0 -100.0Y. FUND PROGRAM IN FISCAL NOTE <$37300.0>.

** TOTALS -37300.0 -100.0Y.

IF A VERSION OF S8 56 IS NOT PASSED BY THE FIRST SESSION OF THE FIFTEENTH ALASKA STATE LEGISLATURE OR DOES NOT BECOME LAW, TH~ SUM OF $51,200,000 IS APPROPRIATED TO THE DEPARTMENT OF ADMINISTRATION FOR LONGEVITY BONUS GRANTS.

OBJECT GROUP

07 GRANTS, ClMS

** TOTALS

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * ** * VARIATION DESCRIPTION: HOUSE ($51,200.0) VERSUS GOV REV ($37,300.0)

13900.0

13900.0

37.3% FULLY FUND PROGRAM: $13900.0.

37.3Y.

lEG. FIN.

PAGE 7

03-02-04-03-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SAlSFRMA 15:58 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: LONGEVITY BONUS LEG. FIN. (

CATEGORY: SOCIAL SERVICES SUB-PROGRAM: ADMINISTRATION

---------------------- F I S C A l Y E A R 1 9 8 8 -----------------------EXPENDITURES (01) (02) (03) (04) (05) (06) ( 07) (08) (09) (14) (11) (12) (3)

& FUNDING FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 232.8 238.7 258.9 257.2 347.7 231.5 231.5 231.5

02 TRAVel 1.9 .9 .9 .9 .9 .9 .9 .9

03 CONTRACTUAL 167.4 129.3 53.1 53.1 99.5 53.1 53.1 53.1

04 COMMODITIES 6.3 4.3 4.3 4.3 S.l 4.3 4.3 4.3

05 EQUIPMENT 3S.3 24.1

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND 443.7 373.2 317.2 31S.S 477.3 289.8 289.8 289.8

09 I-A TRANSFER 82.0 S1.1 S1.1 51.1 51.1 51.1 51.1 51.1

1004 GEN FUND 443.7 373.2 317.2 315.5 477.3 289.8 289.8 289.8

15 FULL TIME 6.0 6.0 6.0 6.0 9.0 6.0 6.0 6.0 16 PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 17 TEMPORARY 3.0 18 STAFF MONTHS 78.0 78.0 81.6 81.6 13S.6 81.6 81.6 81.6

PAGE 8

(

(

'~

(

( 03-02-04-03-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS


PROGRAM: LONGEVITY BONUS SUB-PROGRAM: ADMINISTRATION

OBJECT GROUP ----------------01 PERS. SERVo 03 CONTRACTUAL 04 COMMODITIES OS EQUIPMENT

** TOTALS

OBJECT GROUP ----------------01 PERS. SERVo 03 CONTRACTUAL 04 COMMODI TI ES OS EQUIPMENT

** TOTALS

OBJECT GROUP ----------------01 PERS. SERVo 03 CONTRACTUAL 04 COMMODITIES OS EQUIPMENT

** TOTALS

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * VARIATION

-116.2 -33.4~ -46.4 -46.6% -0.8 -15.7~

-24.1 -100.0~

-187.S -39.3~

DESCRIPTION: C. C. ($289.8) VERSUS GOV REV ($477.3)

DELETE 3 PFT/3 TEMP <$116.2>, ASSOCIATED W/HBlSI. REDUCE CONTRACTUAL <$46.4>, ASSOCIATED W/HBlSI. REDUCE COMMODITIES <$0.8>, ASSOCIATED W/HB1SI. DELETE EQUIPMENT <$24.1>, ASSOCIATED W/HBlS1.

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * * VARIATION

-116.2 -33.4~ -46.4 -46.6~ -0.8 -15.7~

-24.1 -100.0~

-187.S -39.3~

DESCRIPTION: SEN REV ($289.8) VERSUS GOV REV ($477.3)

DELETE 3 PFT/3 TEMP <$116.2>, ASSOCIATED W/HBlSI. REDUCE CONTRACTUAL <$46.4>, ASSOCIATED W/HBlSI. REDUCE COMMODITIES <$0.8>, ASSOCIATED W/HB1SI. DELETE EQUIPMENT <$24.1>, ASSOCIATED W/HB1SI.

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * VARIATION

-116.2 -33.4~ -46.4 -46.6~ -0.8 -15.7%

-24.1 -100.0~

-187.5 -39.3~

DESCRIPTION: HOUSE ($289.8) VERSUS GOV REV ($477.3)

DELETE 3 PFT/3 TEMP <$116.2>, ASSOCIATED W/HB1SI. REDUCE CONTRACTUAL <$46.4>, ASSOCIATED W/HBlSl. REDUCE COMMODITIES <$0.8>, ASSOCIATED W/HBlSl. DELETE EQUIPMENT <$24.1>, ASSOCIATED W/HBlSI.

SAlSFRMA 15:S8 5/27/87

LEG. FIN.

PAGE 9

(

(

(

PAGE 10


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PIONEERS HOMES LEG. FIN. CATEGORY: SOCIAL SERVICES

'-""

COMPONENT DESCRIPTION FY87 ATH FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS lEG.REC. I

------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------SITKA 4294.6 4294.6 3900.4 3934.3 3934.3 3762.0 3934.3 FAIRBANKS 3952 .. 3 3952.3 3591.2 3640.7 3640.7 3412.3 3640.7 PALMER 3870.9 3870.9 3521.5 3555.3 3555.3 3403.2 3555.3 ANCHORAGE 8033.7 7811. 7 7104.6 7162.8 7162.8 6855.4 7162.8 KETCHIKAN 2322.1 2322.1 2112.0 2137.5 2137.5 2036.6 2137.5 JUHEAU 844.0 969.0 500.0 CENTRAL OFFICE 255.0 255.0 251.2 231.1 231.1 223.2 223.2 PIONEERS HOMES ADVISORY BOARD 10.0 10.0 5.0 5.0 10.0 10.0 10.0

** TOTAL 22738.6 22516.6 20485.9 20666.7 21515.7 20671.7 21163.8

** CHANGE VERSUS FY87 ATH -1. 0% -9.9% -9.1% -5.4% -9.1% -6.9%

OBJECT DESCRIPTION PERS. SERVo 18800.8 18385.3 18375.5 16556.3 16556.3 16556.3 16556.3 TRAVEL 29.2 29.2 24.2 24.2 29.2 29.2 29.2 CONTRACTUAL 3018.3 3037.8 1037.8 3037.8 3037.8 2068.8 3029.9 COMMODI TI ES 756.7 930.7 914.8 914.8 914.8 914.8 914.8 EQUIPMENT 68.6 68.6 68.6 68.6 68.6 68.6 68.6 GRANTS, ClMS 65.0 65.0 65.0 65.0 65.0 6.5.0 65.0 MISC. 844.0 969.0 500.0

FUNDING SUMMARY GENERAL FUND 19916.3 19694.3 17665.9 17895.6 18744.6 17908.5 18400.6 PGM RECEIPTS 2822.3 2822.3 OTHER FUNDS 2820.0 2771.1 2771.1 2763.2 2763.2

** GENERAL FUND CHANGE VS. FY87 ATH -1.1% -11.3% -10.1% -5.9% -10.1% -7.6%

POSITIONS FULL TIME 443.0 443.0 443.0 442.0 442.0 442.0 442.0 PART TIME 66.0 66.0 66.0 67.0 67.0 67.0 67.0 TEMPORARY 22.0 22.0 22.0 22.0 22.0 22.0 22.0 STAFF MONTHS 5986.0 5812.9 5812.9 5812.9 5812.9 5812.9 5812.9

PAGE 11


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PIONEERS HOMES LEG. FIN. CATEGORY: SOCIAL SERVICES SUB-PROGRAM: SITKA

---------------------- F I S C A L Y EAR 1 9 8 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) (07) (O8) (09) (14) ( 11) (12) (13)

& FUNDING FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS lEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 3472.3 3612.4 3553.4 3556.3 3204.2 3204.2 3204.2 3204.2

02 TRAVEL 3.3 2.0 2.0 2.0 2.0 2.0 2.0 2.0

03 CONTRACTUAL 425.7 538.4 538.4 152.4 538.4 538.4 366.1 538.4

04 COMMODIT I ES 230.1 112.1 171.1 160.0 160.0 160.0 160.0 160.0

05 EQUIPMENT 100.2 19.2 19.2 19.2 19.2 19 ._~ 19.2 19.2

06 LANDS/SLOGS

07 GRANTS, ClMS 10.8 10.5 10.5 10.5 10.5 10.5 10.5 10.5

08 MISC.

** TOTAL EXPEND 4242.4 4294.6 4294.6 3900.4 3934.3 3934.3 3762.0 3934.3

09 I-A TRANSFER 71.3 85.1 97.7 97.7 97.7 97.7 97.7 97.7

1004 GEN FUND 3921. 9 3893.7 3893.7 3499.5 3540.5 3540.5 3368.2 3540.5 1012 CARE/TRMNT 400.9 393.8 393.8, 393.8 393.8 1028 PGM RCPTS 320.5 400.9 400.9

15 FULL TIME 88.0 90.0 90.0 90.0 91. 0 91. 0 91. 0 91. 0 16 PART TIME 3.0 3.0 3.0 3.0 2.0 2.0 2.0 2.0 17 TEMPORARY 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 18 STAFF MONTHS 1131.0 1155.0 1122.0 1122.0 1122.0 1122.0 1122.0 1122.0

PAGE 12

03-02-05-01-00 (02-22-3-03-02-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 15:58

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PIONEERS HOMES CATEGORY: SOCIAL SERVICES SUB-PROGRAM: SITKA

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SEN REV ($3.762.0) VERSUS GOV REV ($3,934.3)

03 CONTRACTUAL -172.3 -32.0~ REDUCE CONTRACTUAL <$172.3>.

** TOTALS -172.3 -4.4~

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

lEG. FIN.

PAGE 13

(

03-02-05-02-00 (02-22-3-03-03-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA lS:58 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PIONEERS HOMES LEG. FIN. CATEGORY: SOCIAL SERVICES SUB-PROGRAM: FAIRBANKS

---------------------- F I S C A L Y E A R 1 9 8 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) ( 07) (08) (09) (14) (11) (12) (13)


01 PERS. SERVo 2962.8 3101.2 3101.2 3096.1 2789.6 2789.6 2789.6 2789.6

02 TRAVEL 9.3 2.2 2.2 2.2 2.2 2.2 2.2 2.2

03 CONTRACTUAL 571.5 723.0 723.0 367.0 723.0 723.0 494.6 723.0

04 COMMODITIES 171. 0 115.4 l1S.4 115.4 l1S.4 115.4 11S.4 l1S.4

OS EQUIPMENT 18.4

06 LANDS/BLDGS

07 GRANTS, CLMS 8.1 10.S 10.5 10.5 10.5 10.5 10.5 10.5

08 MISC.

** TOTAL EXPEND 3741.1 3952.3 3952.3 3591. 2 3640.7 364Q.7 3412.3 3640.7

09 I-A TRANSFER 81.8 53.0 95.3 95.3 -/'

95.3 95.3 95.3 95.3

1004 GEN FUND 3401.1 3465.5 3465.5 3104.4 3166.2 3166.2 2937.8 3166.2 1012 CARE/TRMNT 486.8 474.5 474.5 474.5 474.5 1028 PGM RCPTS 340.0 486.8 486.8

15 FUll TIME 68.0 71.0 71. 0 71.0 71.0 71.0 71.0 71.0 16 PART TIME 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 17 TEMPORARY 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 18 STAFF MONTHS 892.0 928.0 928.0 928.0 928.0 928.0 928.0 928.0

PAGE 14


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PIONEERS HOMES CATEGORY: SOCIAL SERVICES SUB-PROGRAM: FAIRBANKS

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SEN REV ($3,412.3) VERSUS GOV REV ($3.640.7>

03 CONTRACTUAL -228.4 -31.6X REDUCE CONTRACTUAL <$228.4>.

** TOTALS -228.4 -6.3X

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE 15


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PIONEERS HOMES LEG. FIN. CATEGORY: SOCIAL SERVICES SUB-PROGRAM: PALMER

---------------------- F I S C A L Y E A R 1 9 8 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) ( 07) (08) (09) <14 ) (11) (12) (13)


01 PERS. SERVo 3061.1 3247.3 3179.3 3173.9 2859.7 2859.7 2859.7 2859.7

02 TRAVEL .8 .9 .9 .9 .9 .9 .9 .9

03 CONTRACTUAL 478.4 475.3 475.3 127.3 475.3 475.3 323.2 475.3

04 COMMODITI ES 130.0 91.8 159.8 163.8 163.8 163.8 163.8 163.8

05 EQUIPMENT 53.2 38.8 38.8 38.8 38.8 38.8 38.8 38.8

06 LANDS/BlDGS

07 GRANTS, CLMS 13.8 16.8 16.8 16.8 16.8 16.8 16.8 16.8

08 MISC.

** TOTAL EXPEND 3737.3 3870.9 3870.9 3521.5 3555.3 3555.3 3403.2 3555.3

09 I-A TRANSFER 97.3 81. 4 89.6 89.6 89.6 89.6 89.6 89.6


15 FULL TIME 71.0 74.0 74.0 74.0 74.0 74.0 74.0 74.0 16 PART TIME 11. 0 11.0 11.0 11. 0 11.0 11. 0 11. 0 11. 0 17 TEMPORARY 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 18 STAFF MONTHS 990.0 1026.0 1007.3 1007.3 1007.3 1007.3 1007.3 1007.3

PAGE 16

03-02-05-03-00 (02-22-3-03-04-00)


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM: PIONEERS HOMES SUB-PROGRAM: PALMER

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

SALSFRMA 15:58

OBJECT GROUP VARIATION DESCRIPTION: SEN REV ($3,403.2) VERSUS GOY REV ($3,555.3)

03 CONTRACTUAL -152.1 -32.0~ REDUCE CONTRACTUAL <$152.1>.

** TOTALS -152.1 -4.3~

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE 17


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PIONEERS HOMES LEG. FIN. CATEGORY: SOCIAL SERVICES SUB-PROGRAM: ANCHORAGE

---------------------- F I S C A l Y E A R 1 9 8 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) ( 07) (08) (09) (14) (11) (2) (13)


01 PERS. SERVo 6431.7 6747.2 6478.2 6503.2 5859.4 5859.4 5859.4 5859.4

02 TRAVEL 19.2 2.6 2.6 2.6 2.6 2.6 2.6 2.6

03 CONTRACTUAL 969.3 960.6 960.6 258.6 960.6 960.6 653.2 960.6

04 COMMODITIES 309.4 299.6 346.6 316.5 316.5 316.5 316.5 316.5

05 EQUIPMENT 258.0

06 LANDS/BlDGS

07 GRANTS. ClMS 17.9 23.7 23.7 23.7 23.7 23.7 23.7 23.7

08 MISC.

** TOTAL EXPEND 8005.5 8033.7 7811. 7 7104.6 7162.8 7162.8 6855.4 7162.8

09 I-A TRANSFER 117.1 157.6 179.4 179.4 179.4 179.4 179.4 179.4


15 FUll TIME 160.0 160.0 160.0 160.0 160.0 160.0 160.0 160.0 16 PART TIME 33.0 33.0 33.0 33.0 33.0 33.0 33.0 33.0 17 TEMPORARY 18 STAFF t-l0NTHS 2205.0 2205.0 2109.6 2109.6 2109.6 2109.6 2109.6 2109.6

PAGE 18

03-02-05-05-00 (02-22-3-03-05-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 15:58 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PIONEERS HOMES LEG. FIN. CATEGORY: SOCIAL SERVICES SUB-PROGRAM: ANCHORAGE

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SEN REV ($6,855.4) VERSUS GOV REV ($7,162.8)

03 CONTRACTUAL -307.4 -32.0% REDUCE CONTRACTUAL <$307.4>.

** TOTALS -307.4 -4.3%

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

PAGE 19


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PIONEERS HOMES LEG. FIN. CATEGORY: SOCIAL SERVICES SUB-PROGRAM: KETCHIKAN

---------------------- F I S C A L YEA R 1 9 8 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) ( 07) (08) (09) <14 ) (11 ) (12) (13)


01 PERS. SERVo 1943.3 1866.5 1866.5 1843.1 1660.6 1660.6 1660.6 1660.6

02 TRAVEL 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 '(

03 CONTRACTUAL 344.3 315.4 315.4 107.4 315.4 315.4 214.5 315.4

04 COMMODITIES 94.6 134.7 134.7 156.0 156.0 156.0 156.0 156.0

05 EQUIPMENT 16.1

06 LANDS/BLDGS

07 GRANTS, eLMS .6 3.5 3.5 3.5 3.5 3.5 3.5 3.5

08 MISC.

** TOTAL EXPEND 2400.8 2322.1 2322.1 2112.0 2137.5 2137.5 2036.6 2137.5

09 I-A TRANSFER 42.7 50.3 55.0 55.0 55.0 55.0 55.0 55.0


15 FUll TIME 45.0 45.0 45.0 45.0 43.0 43.0 43.0 43.0 16 PART TIME 9.0 9.0 9.0 9.0 11. 0 11.0 11. 0 11. 0 17 TEMPORARY 18 STAFF MONTHS 628.0 628.0 604.0 604.0 604.0 604.0 604.0 604.0

PAGE 20

03-02-05-03-00 (02-22-3-03-01-00) STATE OF ALASKA -- COMP8NENT BUDGET ANALYSIS SALSFRMA 15:58 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PIONEERS HOMES LEG. FIN. CATEGORY: SOCIAL SERVICES SUB-PROGRAM: KETCHIKAN

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


03 CO.NTRACTUAL -100.9 -32.0" REDUCE CONTRACTUAL <$100.9>.

** TOTALS -100.9 -4.7"

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

PAGE 21

.....

03-02-05-09-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY



01 PERS. SERV.

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, ClMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND

15 FUll TIME 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS

PAGE 22


PROGRAM: PIONEER HOMES SUB-PROGRAM: JUNEAU

---------------------- F I S CAL

(05) (06) (07) (08) FY87 REV GOVERNDR GOV REV

YEA R

(09) HOUSE

844.0

844.0

844.0

SAlSFRMA 15:58 5/27/87

LEG. FIN.

1 9 8 8 -----------------------

(14) SEN REV

969.0

969.0

969.0

(11 ) C. C.

500.0

500.0

500.0

(12) (13)

BILLS LEG.REC.

03-02-05~09-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 15:58

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PIONEER HOMES CATEGORY: SOCIAl SERVICES SUB-PROGRAM: JUNEAU

* * * * * * * * * * C. C. ANALYSIS * * ** * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($500.0) VERSUS GOVREV ($0.0)

08 MISC. 500.0 100.0~ FUND OPERATIONS $500.0.

** TOTALS 500.0 100.0~

LEGISLATIVE INTENT: THIS APPROPRIATION IS CONTINGENT UPON THE DEPARTMENT OF ADMINISTRATION ISSUING A REQUEST FOR

PROPOSALS FOR THE OPERATION OF THE JUNEAU PIONEER HOME AND AWARDING A CONTRACT TO THE LOWEST RESPONSIVE BIDDER. THE DEPARTMENT SHALL PROVIDE A PROGRESS REPORT TO LEGISLATIVE BUDGET AND AUDIT ON OR BEFORE DECEMBER 1, 1987.

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTIOH: SEN REV ($969.0) VERSUS GOV REV ($0.0)

08 MISC. 969.0 100.0~ FUND 6 MONTHS RESIDENTIAL AND NURSING CARE $969.0.

** TOTALS 969.0 100.0"

LEGISLATIVE INTENT: THE LEGISLATURE INTENDS THAT FUNDS NOT REQUIRED FOR THE JUNEAU PIONEER HOME BE REALLOCATED TO THE

OTHER PIONEER HOMES AS REQUIRED.

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: HOUSE ($844.0) VERSUS GOV REV ($0.0)

08 MISC. 844.0 100.0" FUND 6 MONTHS OPERATION $844.0.

** TOTALS 844.0 100.0"

5/2} /87

LEG. FIN.

PAGE 23


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRi~M : PIONEERS HOMES lEG. FIN. CATEGORY: SOCIAL SERVICES SUB-PROGRAM: CENTRAL OFFICE

---------------------- F I S C A l Y E A R 1 9 8 8 -----------------------

EXPENDITURES (01) (02) (03) (04) (05) (06) ( 07) (08) (09) (14 ) (11) (12) (13) & FUNDING FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 303.2 226.2 206.7 202.9 182.8 182.8 182.8 182.8

02 TRAVEL 17.3 9.5 9.5 9.5 9.5 9.5 9.5 9.5

03 CONTRACTUAL 16.0 5.6 25.1 25.1 25.1 25.1 17.2 17.2

04 COMMODITIES 2.6 3.1 3.1 3.1 3.1 3.1 3.1 3.1

05 EQUIPMENT 7.8 10.6 10.6 10.6 10.6 10.6 10.6 10.6

06 LANDS/BlDGS

07 GRANTS, elMS 1.6

08 MISC.

** TOTAL EXPEND 348.5 255.0 255.0 251.2 231.1 231.1 223.2 223.2

09 I-A TRANSFER 1.8 9.6 9.6 9.6 9.6 9.6 9.6 9.6

1004 GEN FUND 154.1 1.5 1.5 1012 CARE/TRMNT 251.2 231.1 231.1 223.2 223.2 1028PGM RCPTS 194.4 253.5 253.5

15 FULL TIME 5.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 16 PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 1.0 17 TEMPORARY 18 STAFF MONTHS 60.0 44.0 42.0 42.0 42.0 42.0 42.0 42.0

PAGE 24

03-02-05-11-00 (02-22-3-03-07-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS


* * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION:

PRCGRAM: PIONEERS HOMES SUB-PROGRAM: CENTRAL OFFICE

C. C. ANALYSIS * * * * * * * * * * C. C. ($223.2) VERSUS GOV REV ($231.1)

03 CONTRACTUAL -7.9 -31.5r. REDUCE CONTRACTUAL <$7.9>.

** TOTALS -7.9 -3.4r.

LEGISLATIVE INTENT:

SALSFRMA 15:58

IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT OF ADMINISTRATION COORDINATE EFFORTS WITH THE PIONEERS HOME ADVISORY BOARD TO FULLY EXPLORE ALTERNATIVE METHODS OF OPERATING THE PIONEERS HOMES PROGRAM, INCLUDING CONTRACTING FOR NECESSARY SERVICES, IN AN EFFORT TO REDUCE PROGRAM COSTS. THE DEPARTMENT SHALL PRESENT A REPORT OF ITS FINDINGS AND RECOMMENDATIONS TO THE LEGISLATURE NO LATER THAN JANUARY 30, 1988.

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SEN REV ($223.2) VERSUS GOV REV ($231.1)

03 CONTRACTUAL -7.9 -31.5r. REDUCE CONTRACTUAL <$7.9>.

** TOTALS -7.9 -3.4r.

LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT OF ADMINISTRATION COORDINATE EFFORTS WITH

THE PIONEERS HOME ADVISORY BOARD TO FULLY EXPLORE ALTERNATIVE METHODS OF OPERATING THE PIONEERS HOMES PROGRAM, INCLUDING CONTRACTING FOR NECESSARY SERVICES, IN AN EFFORT TO REDUCE PROGRAM COSTS. THE DEPARTMENT SHALL PRESENT A REPORT OF ITS FINDINGS AND RECOMMENDATIONS TO THE LEGISLATURE NO LATER THAN JANUARY 30, 1988.

LEGISLATIVE INTENT: THE DEPARTMENT SHALL ACTIVELY SEEK PROPOSALS FROM PRIVATE OPERATORS FOR THE OPERATION OF THE JUNEAU

PIONEER HOME FOR RESIDENTIAL AND NURSING CARE FOR FY 1988.

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * LEGISLATIVE INTENT:

IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT OF ADMINISTRATION COORDINATE EFFORTS WITH THE PIONEERS HOME ADVISORY BOARD TO FULLY EXPLORE ALTERNATIVE METHODS OF OPERATING THE PIONEERS HOMES PROGRAM, INCLUDING CONTRACTING FOR ALL OR PART OF NECESSARY SERVICES, IN AN EFFORT TO REDUCE PROGRAM COSTS. THE DEPARTMENT SHALL PRESENT A REPORT OF ITS FINDINGS AND RECOMMENDATIONS TO THE LEGISLATURE NO LATER THAN JANUARY 30, 1988.

LEGISLATIVE INTENT: THE DEPARTMENT SHALL ACTIVELY SEEK PROPOSALS FROM PRIVATE OPERATORS FOR AllOR PART OF THE

OPERATION OF THE JUNEAU PIONEER HOME FOR FY 1988.

5/27/87

LEG. FIN.

PAGE 25

03-02-05-15-00 (OO-OO-O-OO-~O-OO) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 15:58 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRM1: PIONEERS HOMES lEG. FIN. CATEGORY: SOCIAL SERVICES SUB-P;WGRAM: PIONEERS HOMES ADVISORY BOARD

---------------------- F I S C A l Y E A R 1 9 8 8 -----------------------

EXPENDITURES ( 01> (02) (03) (04) (as) (06) ( 07) (08) (09) <14 ) (11) (12) (13 ) & FUNDING FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS lEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo

02 TRAVEl 8.6 10.0 10.0 5.0 5.0 10.0 10.0 10.0

03 CONTRACTUAL 4.0

04 COMMO D IT I ES

05 EQUIPMENT

06 lANDS/SLDGS

07 GRANTS, ClMS

08 MISC.

** TOTAL EXPEND 12.6 10.0 10.0 5.0 5.0 10.0 10.0 10.0

09 I-A TRANSFER 1.0

1004 GEN FUND 12.6 10.0 10.0 5.0 5.0 10.0 10.0 10.0


PAGE 26


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PIONEERS HOMES CATEGORY: SOCIAL SERVICES SUB-PROGRAM: PIONEERS HOMES ADVISORY BOARD

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($10.0) VERSUS GOV REV ($5.0)

02 TRAVEL 5.0 100.0r. RESTORE FULL FUNDING $5.0.

** TOTALS 5.0 100.0r.

LEGISLATIVE INTENT: THE PIONEER HOME ADVISORY BOARD SHALL UTILIZE THE TELECONFERENCE SYSTEM TO CONTAIN COSTS WHENEVER

FEASIBLE.

* * * * * M * * * * SEN REV ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SEN REV ($10.0) VERSUS GOV REV ($5.0)


** TOTALS 5.0 100.0r.

LEGISLATIVE INTENT: THE PIONEER HOME ADVISORY BOARD SHALL UTILIZE THE TELECONFERENCE SYSTEM TO CONTAIN COSTS WHENEVER

FEASIBLE.



** TOTALS 5.0 lOO.Or.

5/27/87

LEG. FIN.

PAGE 27


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: OLDER ALASKANS COMMISSION LEG. FIN. CATEGORY: SOCIAL SERVICES

'-COMPONENT DESCRIPTION FY87 ATH FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. I

------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------OLDER ALASKAN SVCS 9539.6 9464.3 9067.4 8999.0 8999.0 9203.0 8983.0

** TOTAL 9539.6 9464.3 9067.4 8999.0 8999.0 9203.0 8983.0

** CHANGE VERSUS FY87 ATH -0.8~ -4.9y' -5.7~ -5.7Y. -3.5~ -5.8~

OBJECT DESCRIPTION PERS. SERVo 753.6 690.5 690.5 622.1 622.1 612.1 612.1 TRAVEl 64.0 64.0 64.0 64.0 64.0 58.0 58.0 CONTRACTUAL 249.6 237.4 231.5 231.5 231.5 231. 5 231. 5 COMMODITIES 9.0 9.0 9.0 9.0 9.0 9.0 9.0 EQUIPMENT GRANTS, CLMS 8463.4 8463.4 8072.4 8072.4 8072.4 8292.4 8072.4

FUNDING SUMMARY FED. RECEIPT 5332.3 5332.3 5332.3 5287.9 5287.9 5287.9 5287.9 G. F. MATCH 896.8 896.8 896.8 896.8 896.8 896.8 896.8 GENERAL FUND 3310.5 3235.2 2838.3 2814.3 2814.3 3018.3 2798.3

** GENERAL FUND CHANGE VS. FY87 ATH -1.8~ -11. 2~ -11.8~ -1l.8~ -6.9~ -12.2~

'- POSITIONS FULL TIME 14.0 14.0 13.0 13.0 13.0 13.0 13~0 PART TIME 2.0 2.0 2.0 2.0 2.0 2.0 2.0 STAFF MONTHS 192.0 162.6 168.4 168.4 168.4 168.4 168.4

PAGE 29

03-C2-06-05-00 (02-22-4-10-01-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 15:58 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: OLDER ALASKANS COMMISSION lEG. FIN. CATEGORY: SOCIAL SERVICES SUB-PROGRAM: OLDER ALASKAN SVCS

---------------------- F I S C A L Y E A R 1 9 8 8 -----------------------

EXPENDITURES (Ol) (02) (03) (04) (05) (06) ( 07) (08) (09) (14) (11) (12) (13)

8; FUNDING FY86 ACT FY87 ATH FY87 RP FY87 SUP FYS7 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 788.9 753.6 690.5 690.5 622.1 622.1 612.1 612.1

02 TRAVEl 57.7 64.0 64.0 64.0 64.0 64.0 58.0 58.0

03 CONTRACTUAL 199.1 249.6 237.4 231.5 231.5 231. 5 231.5 231.5

04 COMMODITIES 12.3 9.0 9.0 9.0 9.0 9.0 9.0 9.0

05 EQUIPMENT 21.3

06 LANDS/BLDGS

07 GRANTS. CLMS 8272.9 8463.4 8463.4 8072.4 8072.4 8072.4 8292.4 8072.4

08 MISC.

** TOTAL EXPEND 9352.2 9539.6 9464.3 9067.4 8999.0 8999.0 9203.0 8983.0

09 I-A TRANSFER 4.0 101. 9 101. 9 101. 9 101. 9 101. 9 101. 9

1002 FED RCPTS 4817.4 5332.3 5332.3 5332.3 5287.9 5287.9 5287.9 5287.9 1003 G/F folATCH 896.8 896.8 896.8 896.8 896.8 896.8 896.8 896.8 1004 GEN FUND 3638.0 3310.5 3235.2 2838.3 2814.3 2814.3 3018.3 2798.3

15 FUll TIME 15.0 14.0 14.0 13.0 13.0 13.0 13.0 13.0 16 PART TIME 11. 0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 17 TEMPORARY 18 STAFF MONTHS 240.0 192.0 162.6 168.4 168.4 168.4 168.4 168.4

PAGE 30

( ( 03-02-06-05-00 (02-22-4-10-01-00) STATE OF ALASKA -- COMPUNENT BUDGET ANALYSIS SALSFRMA 15:58 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: OLDER ALASKANS COMMISSION CATEGORY: SOCIAL SERVICES SUB-PROGRAM: OLDER ALASKAN SVCS

* * * * * * * ** * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA TION DESCRIPTION: C. C. ($8,983.0) VERSUS GO~ REV ($8,999.0)

01 PERS. SERVo -10.0 -1.6Yo FUND EXEC. DIRECTOR RANGE 22 <$10.0>. 02 TRAVEL -6.0 -9.4~ REDUCE TRAVEL <$6.0>.

** TOTALS -16.0 -0.2~

LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT THE POSITION OF EXECUTIVE DIRECTOR BE FUNDED AT A RANGE 22.

LEGISLATIVE INTENT: THE OLDER ALASKAN COMMISSION SHAll REVIEW THE DUTIES AND RESPONSIBILITIES OF THE ADMINISTRATIVE

STAFF TO INSURE THAT THE APPROPRIATE ACCOUNTING PERSONNEL ARE AVAILABLE TO MEET STATE AND FEDERAL FISCAL REPORTING REQUIREMENTS.

LEGISLATIVE INTENT: THE SUM OF $50,000 IS APPROPRIATED FOR THE KETCHIKAN CASE MANAGEMENT PROJECT.

* * * * ** * * * * SEN REV ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SEN REV ($9,203.0) VERSUS GOV REV ($8,999.0)

01 PERS. SERVo 02 TRAVEL 07 GRANTS. ClMS

** TOTALS

-10.0 -6.0

220.0

204.0

LEGISLATIVE INTENT:

-1.6~ -9.4~

2.7Yo

2.3Yo

FUND EXEC DIRECTOR ~ RANGE 22 <$10.0>. REDUCE TRAVEL <$6.0>. INCREASE GRANTS $80.0. FUND KENAI PENINSULA SENIOR CENTERS $140.0.

IT IS THE INTENT OF THE LEGISLATURE THAT THE POSITION OF EXECUTIVE DIRECTOR BE FUNDED AT A RANGE 22.

LEGISLATIVE INTENT: THE SUM OF $80,000 IS APPROPRIATED FOR THE KETCHIKAN CASE MANAGEMENT PROJECT AT $50,000, THE ELDER

ABUSE TASK FORCE IN ANCHORAGE AT $5,000, AHD THE RESIDEHTIAL LEVEL II CARE PROGRAM OF THE KODIAK ISLAND BOROUGH AT $25,000.

LEGISLATIVE INTENT: THE OLDER ALASKAN COMMISSION SHAll REVIEW THE DUTIES AND RESPONSIBILITIES OF THE ADMINISTRATIVE

STAFF TO INSURE THAT THE APPROPRIATE ACCOUNTING PERSONNEL ARE AVAILABLE TO MEET STATE AND FEDERAL FISCAL REPORTING REQUIREMENTS.

LEGISLATIVE INTENT: THE SUM OF $140,000 IS APPROPRIATED TO THE KENAI PENINSULA BOROUGH FOR SENIOR CENTERS.


IT IS THE INTENT OF THE LEGISLATURE THAT THE KETCHIKAN CASE MANAGEMENT PROJECT BE CONTINUED AND FUNDED AT $50,000 THROUGH THE OLDER ALASKANS COMMISSION FOR FY88.

LEGISLATIVE INTENT: THE OLDER ALASKAN CO~MISSrON SHALL REVIEW THE DUTIES AND RESPONSIBILITIES OF THE ADMINISTRATIVE

STAFF TO INSURE THAT THE APPROPRIATE ACCOUNTING PERSONNEL ARE AVAILABLE TO MEET STATE AND FEDERAL FISCAL REPORTING REQUIREi1EtlTS.

LEG. FIN.

PAGE 31


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PUBLIC DEFENDER LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE

-,-.-/

COMPONENT DESCRIPTION FY87 ATH FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------FIRST JUDICIAL DISTRICT 705.4 705.4 600.4 625.0 649.0 649.0 649.0 SECOND JUDICIAL DISTRICT 748.5 748.5 516.5 476.7 593.8 593.8 593.8 THIRD JUDICIAL DISTRICT 2834.6 2334.6 2884.6 2645.7 2806.1 2806.1 2806.1 FOURTH JUDICIAL DISTRICT 1444.7 1444.7 1444.7 1391.6 1369.7 1369.7 1369.7 ADMINISTRATION AND SUPPORT 230.0 484.1 230.0 230.0 211. 0 210.8 210.8 210.8

** TOTAL 6013.2 484.1 6013.2 5676.2 5350.0 5629.4 5629.4 5629.4

** CHANGE VERSUS FY87 ATH -5.6Y. -11.0Y. -6.4Y. -6.4Y. -6.4y'

OBJECT DESCRIPTION PERS. SERVo 5103.8 5103.8 4766.8 4482.4 4761.8 4761.8 4761.8 TRAVEL 259.5 259.5 259.5 259.5 259.5 259.5 259.5 CONTRACTUAL 517.9 517.9 517.9 517.9 517.9 517.9 517.9 CO~'MODITI ES 86.5 86.5 86.5 86.5 86.5 86.5 86.5 EQUIPMENT 42.5 42.5 42.5 .7 .7 .7 .7 LANDS/BLDGS 3.0 3.0 3.0 3.0 3.0 3.0 3.0 MISC. 4B4.1

FUNDING SUMMARY GENERAL FUND 6013.2 484.1 6013.2 5676.2 5350.0 5629.4 5629.4 5629.4

'---" ** GENERAL FUND CHANGE VS. FY87 ATH -5.6Y. -11.0Y. -6.4Y. -6.4Y. -6.4Y.

POSITIONS FULL TIME 91.0 91.0 30.0 30.0 90.0 90.0 90.0 PART TIME 58.0 5B.0 STAFF MONTHS 1092.0 1032.0 997.0 1032.0 10BO.0 1080.0 10BO.0

PAGE 33

( 07-02-01-01-00 (02-65-7-01-01-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 15:58 5/21/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAI'l : PUBLIC DEFENDER LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: FIRST JUDICIAL DISTRICT

---------------------- F I S C A L YEA R 1 9 8 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) (07) (OS) (09) (14) el1) el2) el3)

& FUNDING FY86 ACT FY87 ATH FY87 RP FYS7 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 591. 0 612.2 612.2 507.2 532.9 556.9 556.9 556.9

02 TRAVEL 28.9 37.8 37.8 37.8 37.8 37.8 37.8 37.8

03 CONTRACTUAL 49.9 42.7 42.1 42.7 42.1 42.7 42.7 42.7

04 COMMODITIES 9.7 10.6 10.6 10.6 10.6 10.6 10.6 10.6

05 EQUIPMENT 1.0 1.1 1.1 1.1

06 LANDS/BlDGS 1.0 1.0 1.0 1.0 1.0 1.0 1.0

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND 680.5 705.4 705.4 600.4 625.0 649.0 649.0 649.0

09 I-A TRANSFER

1004 GEN FUND 680.5 705.4 705.4 600.4 625.0 649.0 649.0 649.0

15 FULL TIME 11. 0 11. 0 11.0 10.0 10.0 11.0 11.0 11.0 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS 132.0 132.0 132.0 120.0 132.0 132.0 132.0 132.0

PAGE 34

( 07-02-01-01-00 (02-65-7-01-01-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 15:58 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PUBLIC DEFENDER LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: FIRST JUDICIAL DISTRICT


01 PERS. SERVo 24.0 4.Sy' ADJUSTMENT FOR VACANCY FACTOR <$8.8>, RESTORE SITKA OFFICE $32.8.

** TOTALS 24.0 3.8y'


01 PERS. SERVo 24.0 4.5Y. ADJUSTMENT FOR VACANCY FACTOR <$8.8>, RESTORE SITKA OFFICE $32.8.

** TOTALS 24.0 3.8y'


01 PERS. SERVo 24.0 4.5Y. ADJUSTMENT FOR VACANCY FACTOR <$8.8>. RESTORE SITKA OFFICE $32.8.

** TOTALS 24.0 3.8y'

PAGE 35


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PUBLIC DEFENDER LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: SECOND JUDICIAL DISTRICT

---------------------- F I S C A l YEA R 1 9 8 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) (07) (08) (09) (14) (11) (12) <13 )


01 PERS. SERVo 601.6 634.0 634.0 402.0 362.2 479.3 479.3 479.3

02 TRAVel 37.7 43.1 43.1 43.1 43.1 43.1 43.1 43.1

03 CONTRACTUAL 45.1 52.6 52.6 52.6 52.6 52.6 52.6 52.6

04 COMMODITIES 11.4 18.8 18.8 18.8 18.8 18.8 18.8 18.8

05 EQUIPMENT

06 LANDS/BlDGS

07 GRANTS. CLMS

08 MISC.

** TOTAL EXPEND 695.8 748.5 748.5 516.5 476.7 593.8 593.8 593.8

09 I-A TRANSFER

1004 GEN FUND 695.8 748.5 748.5 516.5 476.7 593.8 593.8 593.8

15 FUll TIME 9.0 9.0 9.0 5.0 5.0 8.0 8.0 8.0 16 PART TIME 1.0 1.0 17 TEMPORARY 18 STAFF MONTHS 108.0 108.0 107.0 72.0 107. 0 96.0 96.0 96.0

PAGE 36


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PUBLIC DEFENDER CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: SECOND JUDICIAL DISTRICT

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA nON DESCRIPTION: C. C. ($593.8) VERSUS GOV REV ($476.7)

01 PERS. SERVo 117.1 32.3y' ADJUSTMENT FOR VACANCY FACTOR $3.1 GF, RESTORE BARROW OFICE $114.0.

** TOTALS 117.1 24.6Y.



** TOTALS 117.1 24.6Y.

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA TION DESCRIPTION: HOUSE ($593.8) VERSUS GOV REV ($476.7)


** TOTALS 117.1 24.6Y.

5/27/87

LEG. FIN.

PAGE 37


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PUBLIC DEFENDER lEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: THIRD JUDICIAL DISTRICT

---------------------- F I S CAL YEA R 1 9 8 8 -----------------------EXPENDITURES (Ol) (02) (03) (04) (05) (06) ( 07) (08) (09) (14) (11) (12) (13)


01 PERS. SERVo 2416.1 2377.6 2377.6 2377.6 2173.7 2334.1 2334.1 2334.1

02 TRAVel 83.2 93.0 93.0 93.0 93.0 93.0 93.0 93.0

03 CONTRACTUAL 332.6 335.5 335.5 335.5 335.5 335.5 335.5 335.5

04 COMMODITIES 39.9 41.5 41.5 41.5 41.5 41.5 41.5 41.5

05 EQUIPMENT 32.3 35.0 35.0 35.0

06 lANDS/BlDGS 2.0 2.0 2.0 2.0 2.0 2.0 2.0

07 GRANTS, ClMS

08 MISC.

** TOTAL EXPEND 2904.1 2884.6 2884.6 2884.6 2645.7 2806.1 2806.1 2806.1 '>

09 I-A TRANSFER

1004 GEN FUND 2904.1 2884.6 2884.6 2884.6 2645.7 2806.1 2806.1 2806.1

15 FULL TIME 46.0 47.0 47.0 47.0 47.0 47.0 16 PART TIME 47.0 47.0 17 TEMPORARY 18 STAFF MONTHS 552.0 564.0 515.0 515.0 515.0 564.0 564.0 564.0

PAGE 38


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PUBLIC DEFENDER CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: THIRD JUDICIAL DISTRICT

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($2,806.1) VERSUS GOV REV ($2,645.7)

01 PERS. SERVo 160.4 7.4% ADJUSTMENT FOR VACANCY FACTOR $160.4 GF.

** TOTALS 160.4 6.1%

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SEN REV ($2,806.1) VERSUS GOV REV ($2.645.7)


** TOTALS 160.4 6.1%

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: HOUSE ($2.806.1) VERSUS GOV REV ($2.645.7)


** TOTALS 160.4 6.1%

5/27/87

LEG. FIN.

PAGE 39

( 07-02-01-04-00 (02-65-7-01-04-00) STATE OF ALASKA -- COMf'ONENT BUDGET SUMMARY SALSFRMA 15:58 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PUBLIC DEFENDER LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: FOURTH JUDICIAL DISTRICT

---------------------- F I S C A L Y E A R 1 9 8 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) (07) (08) (09) (14) (11 ) (12) (3)


01 PERS. SERVo 1330.0 1288.1 1288.1 1288.1 1240.7 1218.8 1218.8 1218.8

02 TRAVEL 37.9 62.9 62.9 62.9 62.9 62.9 62.9 62.9

03 CONTRACTUAL 83.8 76.2 76.2 76.2 76.2 76.2 76.2 76.2

04 COMMODITIES 14.3 11.8 11.8 11.8 11.8 11.8 11.8 11.8

05 EQUIPMENT .2 5.7 5.7 5.7

06 lANDS/BlDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND 1466.2 1444.7 1444.7 1444.7 1391.6 1369.7 1369.7 1369.7

09 I-A TRANSFER

1004 GEN FUND 1466.2 1444.7 1444.7 1444.7 1391.6 1369.7 1369.7 1369.7

15 FULL TIME 21. 0 21. 0 21. 0 12.0 12.0 21.0 21. 0 21. 0 16 PART TIME 10.0 10.0 17 TEMPORARY 18 STAFF MONTHS 252.0 252.0 242.0 254.0 242.0 252.0 252.0 252.0

PAGE 40

( 07-02-01-04-00 (~2-65-7-01-04-00) STATE OF ALASKA -- CoMP0NENT BUDGET ANALYSIS SALSFRMA 15:58 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION CATEGORY: ADMINISTRATION OF JUSTICE

* * * * * * * * * * OBJECT GROUP VARIA nON DESCRIPTION:

PROGRAM: PUBLIC DEFENDER SUB-PROGRAM: FOURTH JUDICIAL DISTRICT

C. C. ANALYSIS * * * * * * * * * * C. C. ($1,369.7) VERSUS GOV REV ($1,391.6)

01 PERS. SERVo -21.9 -1.8~ ADJUSTMENT FOR VACANCY FACTOR <$21.9> GF.

** TOTALS -21. 9 -1.6~

LEGISLATIVE INTENT: THE MENTAL HEALTH CLINICIAN SHALL BE RETAINED IN THE FAIRBANKS OFFICE.



** TOTALS -21. 9 -1.6~

LEGISLATIVE INTENT: THE MENTAL HEALTH CLINICIAN SHALL BE RETAINED IN THE FAIRBANKS OFFICE.

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: HOUSE ($1,369.7) VERSUS GOV REV ($1,391.6)


** TOTALS -21. 9 -1.6~

LEG. FIN.

PAGE 41


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PUBLIC DEFENDER LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: ADMINISTRATION AND SUPPORT

---------------------- F I S CAL YEA R

(09) HOUSE

1 9 8 8 -----------------------


01 PERS. SERVo

02 TRAVel

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND



192.6

12.8

10.4

.3

.5

216.6

216.6

3.0

36.0

191. 9

22.7

10.9

3.8

.7

230.0

230.0

3.0

36.0

484.1

484.1

484.1


191. 9

22.7

10.9

3.8

.7

230.0

230.0

3.0

36.0

191. 9

22.7

10.9

3.8

.7

230.0

230.0

3.0

36.0

1 i2. 9

22.7

10.9

3.8

.7

211. 0

211. 0

3.0

36.0

172.7

22.7

10.9

3.8

.7

210.8

210.8

3.0

36.0

REVISED PROGRAMS, GOVERNOR AMENDMENTS, SUPPLEMENTAL & SPECIAL APPROPRIATIONS AND FISCAL NOTES ...


~EW LEGISLATION ... HB 127

(4) SEN REV

172.7

22.7

10.9

3.8

.7

210.8

210.8

3.0

36.0

FY1987 SUPPLEMENTAL APPROPRIATION: SEC. 6, PUBLIC DEFENDER COST OF STATE V. JOHN PEEL, $484.1

PAGE 42

(11 ) C. C.

172.7

22.7

10.9

3.8

:7

210.8

210.8

3.0

36.0

<l2) <l3) BILLS LEG.REC.

07-02~01-05-00 (02-65-7-01-05-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 15:58

PROGRAM: PUBLIC DEFENDER AGENCY: DEPARTMENT OF ADMINISTRATION CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: ADMINISTRATION AND SUPPORT

C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($210.8) VERSUS GOV REV ($211.0)

01 PERS. SERVo -0.2 -0.1~ ADJUSTMENT FOR VACANCY FACTOR <$0.2>.

** TOTALS -0.2 -0 .1~


01 PERS. SERVo -0.2 -O.l~ ADJUSTMENT FOR VACANCY FACTOR <$0.2>.

** TOTALS -0.2 -0.1~

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA nON DESCRIPTION: HOUSE ($210.8) VERSUS GOV REV ($211.0)

01 PERS. SERVo -0.2 -O.l~ ADJUSTMENT FOR VACANCY FACTOR <$0.2>.

** TOTALS -0.2 -O.l~

5/27/87

LEG. FIN.

PAGE 43


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: OFFICE OF PUBLIC ADVOCACY lEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE

( COMPONENT DESCRIPTION FY87 ATH FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS lEG.REC. ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

3659.0 305.8 3659.0 3676.5 3535.4 3535.4 3535.4 3535.4 63.1

** TOTAL 3659.0 305.8 3659.0 3676.5 3535.4 3535.4 3535.4 3535.4 63.1

** CHANGE VERSUS FY87 ATH 0.5~ -3.4~ -3.4~ -3.4~ -3.4~

OBJECT DESCRIPTION PERS. SERVo 1380.3 1380.3 1425.0 1283.9 1283.9 1283.9 1283.9 53.1 TRAVEl 131.0 131. 0 134.1 134.1 134.1 134.1 134.1 3.6 CONTRACTUAL 2070.7 2070.7 2040.3 2040.3 2040.3 2040.3 2040.3 2.0 CONMODITIES 27.0 27.0 27.1 27.1 27.1 27.1 27.1 2.0 EQUIPMENT 20.0 20.0 20.0 20.0 20.0 20.0 20.0 2.4 GRANTS, ClMS 30.0 30.0 30.0 30.0 30.0 30.0 30.0 MISC. 305.8

FUNDING SUMMARY FED. RECEIPT 17.5 17.5 17.5 17.5 17.5 GENERAL FUND 3659.0 305.8 3659.0 3659.0 3517.9 3517.9 3517.9 3517.9 63.1

** GENERAL FUND CHANGE VS. FY87 ATH -3.9~ -3.9~ -3.9~ -3.9~

"-..---' POSITIONS FUll TIME 25.0 25.0 26.0 26.0 26.0 26.0 26.0 1.0 STAFF MONTHS 289.0 289.0 301. 0 301. 0 301. 0 301. 0 301. 0 12.0

PAGE 45

( (

07-02-05-00-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPONENT ~UDGET SUMMARY SALSFRMA 15:58 5/27/87


PROGRAM: OFFICE OF PUBLIC ADVOCACY SUB-PROGRAM:

l.EG. FIN.

---------------------- F I S CAL YEA R 1 9 8 8 -----------------------


(01) (02) (03) (04) FY86 ACT FY87 ATH FY87 RP FYS7 SUP

(05) (06) (07) (08) (09) FY87 REV GOVERNOR GOV REV HOUSE

(14) Cl1> (12) Cl3) SEN REV C. C. BILLS LEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/SLDGS

07 GRANTS, ClMS

08 MISC.

1341.0 1380.3

73.1 131.0

1878.2 2070.7

21.7 27.0

4.4 20.0

30.0 30.0

** TOTAL EXPEND 3348.4 3659.0

09 I-A TRANSFER

1002 FED RCPTS 1004 GEN FUND


3348.4 3659.0

25.0 25.0

300.0 289.0

24.6

5.1

.3

.4

.1

30.5

30.5

305.8

305.8

305.8

1380.3 1425.0 1283.9 1283.9 1283.9 1283.9

131.0 134.1 134.1 134.1 134.1 134.1

2070.7 2040.3 2040.3 2040.3 2040.3 2040.3

27.0

20.0

30.0

27.1

20.0

30.0

27.1

20.0

30.0

27.1

20.0

30.0

27.1

20.0

30.0

27.1

20.0

30.0

3659.~ 3676.5 3535.4 3535.4 3535.4 3535.4

17.5 17.5 17.5 17.5 17.5 3659.0 3659.0 3517.9 3517.9 3517.9 3517.9

25.0 26.0 26.0 26.0 26.0 26.0

289.0 301. 0 301. 0 301. 0 301. 0 301. 0


REVISED PROGRAMS: 87-0062 $25.6, 87-0347 $4.9


FISCAL NOTES: HB 7 $63.1


RELATING TO THE OFFICE OF PUBLIC ADVOCACY AND VOLUNTEER GUARDIANS AD LITEM HB 127

FY1987 SUPPLEMENTAL APPROPRIATION: SEC. 7, PUBLIC ADVOCACY INCREASED CASELOAND, $305.8

PAGE 46

53.1

3.6

2.0

2.0

2.4

63.1

63.1

1.0

12.0

",



PROGRAM: OFFICE OF PUBLIC ADVOCACY SUB-PROGRAM:

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE {t7


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES LEG. FIN. CATEGORY: GENERAL GOVERNMENT

-..-'

COMPONENT DESCRIPTION FY87 ATH FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------OFFICE OF THE COMMISSIONER 973.1 829.4 683.6 637.2 637.2 637.2 637.2 ADMINISTRATIVE SERVICES 1944.1 55.8 1768.3 1321.7 1209.2 1209.2 1209.2 1209.2 MUNICIPAL GRANTS 361. 7 353.6 388.9 150.8 150.8 150.8 150.8 PRIOR YEAR DP/WP CIP DIRECT CHARGE POSITIONS 652.4 99.1 99.1 89.3 89.3 89.3 89.3 PERSONNEL 2469.6 2289.0 2126.9 1931.1 1931.1 1931.1 1931. 1 PRODUCTIVITY IMPROVEMENT CENTE 516.1 516.1 296.5 278.9 278.9 278.9 278.9 LABOR RELA lIONS 875.2 787.7 722.7 663.4 663.4 663.4 663.4 FINANCE 2733.8 2618.8 2614.7 2394.5 2394.5 2394.5 2394.5 69.8 PURCHASING 1386.4 1281. 3 1317.0 1200.7 1182.2 1182.2 1182.2 PROPERTY MANAGEMENT 394.1 382.6 374.8 349.5 349.5 349.5 349.5 CENTRAL DUPLICATING AND MAIL 2157.7 2155.0 2120.0 2028.3 :~028.3 2028.3 2028.3 ARCHIVES 608.0 556.2 510.8 466.4 466.4 466.4 466.4 RETIREMENT AND BENEFITS 6324.0 88.6 5660.1 5247.0 4968.8 /t968.8 4968.8 4968.8 RETIREMENT INCENTIVE OPERATION 98.6 88.8 133.8 133.8 133.8 LABOR RELATIONS AGENCY 87.0 74.0 68.6 68.6 68.6 68.6 68.6 RAILROAD LABOR RELATIONS AGENC 8--5.0 85.0 85.0 85.0 85.0 85.0 85.0

** TOTAL 21568.2 144.4 19456.2 18075.9 16610.5 16637.0 16637.0 16637.0 69.8

** CHANGE VERSUS FY87 ATH -9.8~ -16.2~ -23.0~ -22.9~ -22.9~ -22.9~

OBJECT DESCRIPTION '-~ PERS. SERVo 14851.2 13629.8 12691.2 11301. 7 11283.2 11283.2 11283.2 69.8

TRAVEL 273.6 255.3 301.8 237.3 237.3 237.3 237.3 CONTRACTUAL 4859.0 4010.0 3536.6 3537.7 3582.7 3582.7 3582.7 CO~lMODI II ES 729.2 710.4 823.8 823.8 823.8 823.8 823.8 EQUIPMENT 19.5 15.0 GRANTS, CLMS 835.7 144.4 835.7 722.5 710.0 710.0 710.0 710.0 MISC.

FUNDING SUMMARY GENERAL FUND 12162.5 144.4 11267.7 10605.7 9790.9 9772.4 9772.4 9772.4 69.8 PGM RECEIPTS 1600.2 1450.2 196.3 101.9 185.4 101.9 185.4 OTHER FUNDS 7805.5 6738.3 7273.9 6717.7 6679.2 6762.7 6679.2

** GENERAL FUND CHANGE VS. FY87 ATH -7.4~ -12.8% -19.5~ '-19.7% -19.7;~ -19.7%

POSITIONS FULL TIME 320.0 311.0 270.0 266.0 266.0 266.0 266.0 PART TU1E 19.0 19.0 28.0 28.0 26.0 26.0 26.0 TEMPORARY 14.0 14.0 4.0 4.0 4.0 4.0 4.0 2.0 STAFF MONTHS 4080.3 3761.6 3423.4 3363.4 ~)360.(t 3360.4 3360.4

PAGE 49


AGENCY: DEPARTMENT OF ADMINISTRATION PRDGRAM: CENTRAL AND STATEWIDE ~ERVICES lEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: OFFICE OF THE COMMISSIONER

---------------------- F I S C A L YEA R 1 9 8 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) ( 07) (08) (09) (14) (11) (12) (13)


01 PERS. SERVo 597.3 553.2 531.1 468.7 422.3 422.3 422.3 422.3

02 TRAVEL 41.2 25.0 25.0 25.0 25.0 25.0 25.0 25.0

03 CONTRACTUAL 125.1 377 .1 255.5 172.1 172.1 172.1 172.1 172.1

04 COMMODITI ES 2.2 17.8 17.8 17.8 17.8 17.8 17.8 17.8

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, eLMS

08 MISC.

** TOTAL EXPEND 765.8 973.1 829.4 683.6 637.2 637.2 637.2 637.2

09 I-A TRANSFER 43.6 127.0 127.0 127.0 127.0 127.0 127.0

1004 GEN FUND 765.8 973.1 829.4 683.6 637.2 637.2 637.2 637.2

15 FULL TIME 9.0 8.0 8.0 6.0 6.0 6.0 6.0 6.0 16 PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 1.0 17 TEMPORARY 18 STAFF MONTHS 108.0 104.0 89.0 78.0 78.0 78.0 78.0 78.0

PAGE 50


AGENCY: DEPARTMENT OF ADMINISTRATION CATEGORY: GENERAL GOVERNMENT

PROGRAM: CENTRAL AND STATEWIDE SERVICES SUB-PROGRAM: OFFICE OF THE COMMISSIONER

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * LEGISLATIVE INTENT:

IT IS THE INTENT OF THE LEGISLATURE THAT THE COMMISSIONER DIRECT THE PERSONNEL DIVISION TO REVIEW THE SALARY LEVELS OF PARTIALLY EXEMPT POSITIONS IN ALL DEPARTMENTS FOR EQUITY BASED ON THE LEVELS OF RESPONSIBILITY INVOLVED. THE COMMISSIONER SHALL PRESENT A REPORT OF HIS FINDINGS AND RECOMMENDATIONS TO THE LEGISLATURE NO LATER THAN JANUARY 30, 1988.

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *


IT IS THE INTENT OF THE LEGISLATURE THAT THE COMMISSIONER DIRECT THE PERSONNEL DIVISION TO REVIEW THE SALARY LEVELS OF PARTIALLY EXEMPT POSITIONS IN ALL DEPARTMENTS FOR EQUITY BASED ON THE LEVELS OF RESPONSIBILITY INVOLVED. THE COMMISSIONER SHALL PRESENT A REPORT OF HIS FINDINGS AND RECOMMENDATIONS TO THE LEGISLATURE NO LATER THAN JANUARY 30, 1988.

5/27/87

LEG. FIN.

PAGE 51



PROGRAM: CENTRAL AND STATEWIDE SERVICES SUB-PROGRAM: ADMINISTRATIVE SERVICES

LEG. FIN.

---------------------- F I S CAL YEA R 1 9 8 8 -----------------------EXPENDITURES & FUNDIHG

01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITI ES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, ClMS

08 MISC.

(01) (02) (03) (04) (05) FY86 ACT FY87 ATH FY87 RP FY87 SUP

2072.1 1758.1

25.3 7.4

158.9 150.8

30.3 27.8

1.2

116.6

5.7

11.9

4.4

5.0

55.8

*M TOTAL EXPEND 2287.8 1944.1 143.6 55.8

09 I-A TRANSFER

1004 GEN FUND 1005 I/A RCPTS 1028 PGM RCPTS


29.5

1796.4 1455.4 491.4 488.7

55.0

4.0 664.0

43.0 2.0 4.0

544.0

55.8

143.6

(06) (07) (08) (09) (14) (11) FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C.

1582.3 1135.7 1023.2 1023.2 1023.2 1023.2

7.4 7.4 7.4 7.4 7.4 7.4

150.8 150.8 150.8 150.8 150.8 150.8

27.8 27.8 27.8 27.8 27.8 27.8

1768~3 1321.7 1201.2 1209.2 1209.2 1209.2

29.5 29.5 29.5 29.5 29.5 29.5

1279.6 1178.8 1079.8 1079.8 1079.8 1079.8 488.7 142.9 129.4 129.4 129.4 129.4

44.0 2.0 4.0

505.0

28.0 1.0 1.0

338.0

28.0 1.0 1.0

326.0

28.0 1.0 1.0

326.0

28.0 1.0 1.0

326.0

28.0 1.0 1.0

326.0


REVISED PROGRAMS: 87-0377 $143.6


--NEW LEGISLATION ... HB 127

FY1987 SUPPLEMENTAL APPROPRIATION: SEC. 9, MISC. CLAIMS AND STALE DATED WARRANTS, $55.8

PAGE 52

(12) (13) BILLS LEG.REC.



PROGRAM: CENTRAL AND STATEWIDE SERVICES SUB-PROGRAM: ADMINISTRATIVE SERVICES

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE 53

( 10-02-01-02-00 (02-91-1-19-00-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 15:S8 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES LEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: MUNICIPAL GRANTS

---------------------- F I S C A L YEA R 1 98 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (OS) (06) (07) (08) (09) (14) (11) (12) (13)

& FUNDING FY86 ACT FYS7 ATH FY87 RP FYS7 SUP FYS7 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 164.4 156.3 30S.S 133.4 133.4 133.4 133.4

02 TRAVEL 4.3 4.3 68.8 4.3 4.3 4.3 4.3

03 CONTRACTUAL 15.0 lS.0 11.6 10.1 10.1 10.1 10.1

04 COMMODITIES 3.0 3.0 3.0 3.0 3.0 3.0 3.0

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS 175.0 17S.0

08 MISC.

** TOTAL EXPEND 361. 7 3S3.6 388.9 150.8 150.8 150.8 150.8

09 I-A TRANSFER 1.5 1.5 I.S I.S 1.5 1.5

1004 GEN FUND 361. 7 353.6 165.S 150.8 lS0.8 lS0.8 lS0.8 1005 IIA RCPTS 223.4

15 FULL TIME 3.0 3.0 7.0 3.0 3.0 3.0 3.0 16 PART TIME 1.0 1.0 17 TEMPORARY 18 STAFF MONTHS 44.0 38.6 83.6 3S.6 3S.6 35.6 3S.6

PAGE 54


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES LEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: MUNICIPAL GRANTS

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

PAGE 55

!

10-02-01-04-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA lS:S8 S/27/87


LEG. FIN. PROGRAM: SUB-PROGRAM: PRIOR YEAR DP/WP

---------------------- F I S CAL YEA R 1 9 8 8 -----------------------


(01) (02) (03) (04) (OS) (06) (07) (08) (09) FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE

(14) (11) (12) (13) SEN REV C. C. BILLS LEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODIT I ES

OS EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND

lS FULL TIME 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS

PAGE 56

4.3

909.1

12.7

34.0

960.1

960.1


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: PRIOR YEAR DP/WP

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

SALSFRMA 15:58 5/27/87

LEG. FIN.

PAGE 57




tn PERS. SERV.

02 TRAVEl

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BlDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1061 CIP RCPTS

15 FULL TIME 16 PART TIME 17 TENPORARY 18 STAFF MONTHS

PAGE 58


752.4

752.4

752.4

15.0

180.0

652.4

652.4

652.4

14.0

168.0

PROGRAM: CENTRAL AND STATEWIDE SERVICES lEG. FIN. SUB-PROGRAM: CIP DIRECT CHARGE POSITIONS

---------------------- F I S CAL YEA R

(09) HOUSE

1 9 8 8 -----------------------


-------- .7-------99.1

99.1

99.1

4.0

48.0

99.1

99.1

99.1

2.0

24.0

·89.3

89.3

89.3

2.0

24.0

89.3

89.3

89.3

2.0

24.0

(14 ) SEN REV

89.3

89.3

89.3

2.0

24.0

(11)

C. C.

89.3

89.3

89.3

2.0

24.0

(12) (13) BILLS lEG.REC.

(.

i 10-02-01-20-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPUNENT BUDGET ANALYSIS SAlSFRMA 15:58

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: CIP DIRECT CHARGE POSITIONS

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE 59

i

( 10-02-01-23-00 (02-95-2-25-01-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SAlSFRMA 15:59 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES LEG. FIN. CATEGORY: GENERAL GOVERN~1ENT SUB-PROGRAM: PERSONNEL

---------------------- F I S C A L YEA R 1 9 8 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) ( 07) (08) (09) (14) (11) (12) (13)


01 PERS. SERVo 2576.8 2241. 6 2115.3 1978.2 1782.4 1782.4 1782.4 1782.4

02 TRAVEL 60.9 18.0 18.0 13.0 13.0 13.0 13.0 13.0

03 CONTRACTUAL 251. 0 174.3 126.2 106.2 106.2 106.2 106.2 106.2

04 COMMODI TI ES 72.1 35.7 29.5 29.5 29.5 29.5 29.5 29.5

05 EQUIPMENT 5.3

06 LANDS/SLDGS

07 GRANTS, CLMS 75.0

08 MISC.

** TOTAL EXPEND 3041.1 2469.6 2289.0 2126.9 1931.1 1931.1 1931.1 1931.1

09 I-A TRANSFER 63.0 40.6 48.7 48.7 48.7 48.7 48.7 48.7

1004 GEN FUND 2824.1 2423.5 2242.9 2080.8 1887.0 1887.0 1887.0 1887.0 1005 I/A RCPTS 217.0 46.1 46.1 46.1 44.1 44.1 44.1 44.1

15 FULL TIME 67.0 55.0 55.0 45.0 45.0 45.0 45.0 45.0 16 PART TIME 11. 0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 17 TEMPORARY 18 STAFF MONTHS 860.0 708.0 650.8 602.4 602.4 602.4 602.4 602.4

PAGE 60

( 10-02-01-23-00 (02-95-2-25-01-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRt'lA 15: 59

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: PERSONNEL

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE 61


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES lEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: PRODUCTIVITY IMPROVEMENT CENTE

---------------------- F I S C A L YEA R 1 9 8 S -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) ( 07) (OS) (09) (14 ) (11 ) (12) (13)

& FUNDING FYS6 ACT FYS7 ATH FYS7 RP FYS1 SUP FYS7 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 326.S 326.8 171.2 159.6 159.6 159.6 159.6

02 TRAVEL 13.3 13.3 13.3 13.3 13.3 13.3 13.3

03 CONTRACTUAL 170.2 170.2 100.2 100.2 100.2 100.2 100.2

04 COMMODITIES 5.S 5.S 5.8 5.S 5.8 5.8 5.S

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND 516.1 516.1 296.5 278.9 278.9 278.9 27S.9

09 I-A TRANSFER 15.4 15.4 15.4 15.4 15.4 15.4 15.4

1005 I/A RCPTS 496 .1 496.1 276.5 258.9 25S.9 258.9 258.9 1028 PGM RCPTS 20.0 20.0 103S U/A FEES 20.0 20.0 20.0 20.0 20.0

15 FUll TIME 8.0 8.0 3.0 3.0 3.0 3.0 3.0 16 PART TIME 1.0 1.0 1.0 1.0 1.0 17 TEMPORARY IS STAFF MONTHS 96.0 96.0 42.0 42.0 42.0 42.0 42.0

PAGE 62


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES SUB-PROGRAM: PRODUCTIVITY IMPROVEMENT CENTE CATEGORY: GENERAL GOVERNMENT

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE 63

(


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES LEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: LABOR RelATIONS

---------------------- F I S C A l YEA R 1 9 8 8 -----------------------

EXPENDITURES ( 01) (02) (03) (04) (05) (06) ( on (08) (09) (14 ) (11 ) (12) (13)


01 PERS. SERVo 747.0 710.6 663.4 598.4 539.1 539.1 539.1 539.1

02 TRAVEL 51.5 50.9 43.9 43.9 43.9 43.9 43.9 43.9

03 CONTRACTUAL 167.9 104.0 74.2 74.2 74.2 74.2 74.2 74.2

04 COMMODITIES 9.5 9.7 6.2 6.2 6.2 6.2 6.2 6.2

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, ClMS

08 MISC.

** TOTAL EXPEND 975.9 875.2 787.7 722.7 663.4 663.4 663.4 663.4

09 I-A TRANSFER

1004 GEN FUND 975.9 875.2 787.7 722.7 663.4 663.4 663.4 663.4

15 FULL TIME 36.0 13.0 13.0 11. 0 11.0 11. 0 11. 0 11.0 16 PART TIME 3.0 17 TEf'lPORARY 18 STAFF MONTHS 446.0 154.0 136.0 132.0 132.0 132.0 132.0 132.0

PAGE 64



PROGRAM: CENTRAL AND STATEWIDE SERVICES SUB-PROGRAM: LABOR RELATIONS

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

( 5/27/87

lEG. FIN.

PAGE 65


AGENCY: DEPARTMENT trF ADMINISTRAT10N PROGRAM: CENTRAL AND STATEWIDE CATEGORY: GENERAl GOVERNMENT SUB-PROGRAM: FINANCE

---------------------- F I S C A L Y E A

EXPENDITURES (01) (02) (03) (04) (05) (06) ( 07) (08) (09) & FUNDING FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE

--------------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 1825.7 2504.9 2310.0 2224.7 2004.5 2004.5

02 TRAVEL 16.3 13.7 13.7 6.4 6.4 6.4

03 CONTRACTUAL 970.0 202.4 282.3 370.8 370.8 370.8

04 COMMODITIES 18.0 12.8 12.8 12.8 12.8 12.8

05 EQUIPMENT 1.8

06 LANDS/BLDGS

07 GRANTS, ClMS

08 MISC.

** TOTAL EXPEND 2831.8 2733.8 2618.8 .2614.7 2394.5 2394.5

09 I-A TRANSFER 683.3 41.8 41.8 41.8 41.8 41.8

1004 GEN FUND 2831.8 2733.8 2618.8 2614.7 2394.5 2394.5

15 FULL TIME 40.0 49.0 49.0 48.0 48.0 48.0 16 PART TIME 1.0 1.0 1.0 2.0 2.0 1.0 17 TEMPORARY 18 STAFF MONTHS 483.0 591. 0 589.8 581.8 581.8 581.8

REVISED PROGRAMS, GOVERNOR AMENDMENTS, SUPPLEMENTAL & SPECIAL APPROPRIATIONS AND FISCAL NOTES ..•

FISCAL NOTES: HB 263 $69.8


RELATING TO DISPOSITION OF AGENCY PROGRAM RECEIPTS

PAGE 66

R

SALSFRMA 15:59 5/27/87

SERVICES lEG. FIN.

1 9 8 8 -----------------------<14 ) (11 ) (12) (13)

SEN REV C. C. BILLS lEG.REC. -------- -------- -------- --------

2004.5 2004.5 69.8

6.4 6.4

370.8 370.8

12.8 12.8

2394.5 2394.5 69.8

41.8 41.8

2394.5 2394.5 69.8

48.0 48.0 1.0 1.0

2.0 581.8 581.8

10-02-01-29-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 15:59 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES LEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: FINANCE

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * DELETE DEP DIRECTOR.

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * * DELETE DEP DIRECTOR.

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * DELETE DEP DIRECTOR.

(

PAGE 67


LEG. FIN. AGENCY: DEPARTMENT OF ADMINISTRATION CATEGORY: GENERAL GOVERNMENT


01 PERS. SERVo

02 TRAVEl

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND


NEW POSITIONS ...


1150.5

15.8

342.1

16.5

2.3

1527.2

1527.2

21.0

252.0

1051.6

8.3

317.5

9.0

1386.4

1386.4

17.0 2.0

228.0

PROGRAM: CENTRAL AND STATEWIDE SERVICES SUB-PROGRAM: PURCHASING

---------------------- F I S CAL


994.3

2.0

282.8

2.2

1174.8

2.0

138.0

2.2

1281.3 1317.0

1281. 3

17. 0 2.0

208.8

1317.0

22.0 2.0

267.0

1058.5

2.0

138.0

2.2

1200.7

1200.7

22.0 2.0

267~0

YEA R

(09) HOUSE

1040.0

2.0

138.0

2.2

1182.2

1182.2

22.0 1.0

264.0

1 9 8 8 -----------------------

(14) SEN REV

1040.0

2.0

138.0

2.2

1182.2

1182.2

22.0 1.0

264.0

(11)

C. C.

1040.0

2.0

138.0

2.2

1182.2

1182.2

22.0 1.0

264.0


TIT L E LOCATION TYP C o S T FUN DIN G REQ

1

GV HS SN CC

o 0 0 0

FN

1 ADMINISTRATIVE SUPPORT TECH

** NEW POSITION TOTALS

PAGE 68

JUNEAU P 01 PERS. SERVo POS'N COST

** TOTAL COST

34.9 1011 lIC/PER/CT 34.9

34.9

34.9

1 000 0

( 10-02-01-31-00 (02-95-5-03-01-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 15:59

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: PURCHASING

* * * * * * * * * * C. C. ANALYSIS * * ** * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($1,182.2) VERSUS GOV REV ($1,200.7)

01 PERS. SERVo -18.5 -1.7Y. DELETE DEP DIRECTOR 3 MO <$18.5>.

** TOTALS -18.5

NO NEW POSITIONS AUTHORIZED.

LEGISLATIVE INTENT:

-1.5Y.

IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT, WHEN APPROPRIATE, GIVE MAXIMUM CONSIDERATION TO THE CORRECTIONAL INDUSTRIES PROGRAM BEFORE OUT OF STATE PURCHASES ARE MADE.



** TOTALS -18.5


LEGISLATIVE INTENT:

-1.5Y.

IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT, WHEN APPROPRIATE, GIVE MAXIMUM CONSIDERATION TO THE CORRECTIONAL INDUSTRIES PROGRAM BEFORE OUT OF STATE PURCHASES ARE MADE.

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: HOUSE ($1,182.2) VERSUS GOV REV ($1.200.7)


~* TOTALS -18.5


LEGISLATIVE INTENT:

-1.5Y.

IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT. WHEN APPROPRIATE. GIVE MAXIMUM CONSIDERATION TO THE CORRECTIONAL INDUSTRIES PROGRAM BEFORE OUT OF STATE PURCHASES ARE MADE.

5/27/87

LEG. FIN.

PAGE 69

(


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES LEG. FIN. CATEGORY: GENERAL GOVERNMENT SUS-PROGRAM: PROPERTY MANAGEMENT

---------------------- F I S C A L Y E A R 1 9 8 8 -----------------------

EXPENDITURES (01) (02) (03) (04) (05) (06) ( 07) (08) (09) (14) (11) (12) (13) & FUNDING FY86 ACT FY87 ATH FYS7 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 396.6 275.4 263.9 256.1 230.8 230.8 230.8 230.8

02 TRAVEL 4.5 2.8 2.8 2.8 2.8 2.8 2.8 2.8

03 CONTRACTUAL 82.0 106.1 106.1 106.1 106.1 106.1 106.1 106.1

04 COf1MODITIES 10.5 9.8 9.8 9.8 9.8 9.8 9.8 9.8

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND 493.6 394.1 382.6 374.8 349.5 349.5 349.5 349.5

09 I-A TRANSFER

1004 GEN FUND 227.1 115.3 103.8 96.0 90.0 90.0 90.0 90.0 1005 I/A RCPTS 17.5 1028 PGM RCPTS 108.4 102.5 102.5 176.3 165.4 165.4 165.4 165.4 1033 SURPL PROP 140.6 176.3 176.3 102.5 94.1 94.1 94.1 94.1

15 FULL TIME 9.0 6.0 6.0 5.0 5.0 5.0 5.0 5.0 16 PART TIME 2.0 2.0 2.0 3.0 3.0 3.0 3.0 3.0 17 TEMPORARY 18 STAFF MONTHS 118.0 84.0 80.0 77.0 77.0 77.0 77.0 77.0

PAGE 70

( 10-02-01-33-00 (02-95-5-03-02-00) STATE OF ALASKA -- COMPUNENT BUDGET ANALYSIS SALSFRMA 15:59

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: PROPERTY MANAGEMENT

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE 71




01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND 1005 VA RCPTS


PAGE 72


1048.5

7.8

516.0

433.0

2005.3

528.8 1476.5

34.0 3.0

420.0

1099.8

6.7

509.2

542.0

2157.7

477.4 1680.3

31.0

360.0

PROGRAM: CENTRAL AND STATEWIDE SERVICES LEG. FIlL SUB-PROGRAM: CENTRAL DUPLICATING AND MAIL

---------------------- F I S CAL YEA R

(09) HOUSE

1 9 8 8 -----------------------


1099.8

6.7

506.5

542.0

926.3

6.7

544.6

642.4

834.6

6.7

544.6

642.4

834.6

6.7

544.6

642.4

2155.0 2120.0 2028.3 2028.3

474.7 1680.3

31.0

360.0

439.7 1680.3

23.0 6.0

300.0

427.7 1600.6

23.0 6.0

300.0

427.7 1600.6

23.0 6.0

300.0

(14) SEN REV

834.6

6.7

544.6

642.4

2028.3

427.7 1600.6

23.0 6.0

300.0

(11) C. C.

834.6

6.7

544.6

642.4

2028.3

427.7 1600.6

23.0 6.0

300.0

(12) (13) BILLS lEG.REC.


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: CENTRAL DUPLICATING AND MAIL

* * * * * * * * * * c. C. ANALYSIS * * * * * * * * * *

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE 73

(


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES LEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: ARCHIVES

---------------------- F I S C A l Y E A R 1 9 8 8 -----------------------EXPENDITURES (Ol) (02) (03) (04) (05) (06) ( on (08) (09) (14) (11) (12) (13)


01 PERS. SERVo 724.0 518.1 493.2 447.8 403.4 403.4 403.4 403.4

02 TRAVEl 8.2 5.5 5.5 5.5 5.5 5.5 5.5 5.5

03 CONTRACTUAL 123.0 49.7 29.6 29.6 29.6 29.6 29.6 29.6

04 COMMODITIES 44.8 30.2 27.9 27.9 27.9 27.9 27.9 27.9

05 EQUIPMENT 14.3 4.5

06 lANDS/BlDGS

07 GRANTS, CLMS

08 MISC.

~ ** TOTAL EXPEND 914.3 608.0 556.2 510.8 466.4 466.4 466.4 466.4

09 I-A TRANSFER

1004 GEN FUND 914.3 608.0 556.2 510.8 466.4 466.4 466.4 466.4

15 FULL TIME 17.0 11.0 11.0 8.0 8.0 8.0 8.0 8.0 16 PART TIME 3.0 2.0 2.0 2.0 2.0 2.0 17 TEMPORARY 18 STAFF MONTHS 204.0 156.0 116.3 95.3 95.3 95.3 95.3 95.3

PAGE 74

10-02-01-37-00 (02-95-5-03-06-00) STATE OF ALASKA -- COM~ONENT BUDGET ANALYSIS SALSFRMA 15:59

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: ARCHIVES

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE 75

10-02-01-39-00 (02-96-8-01-01-00)


STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 15:59

PROGRAM: CENTRAL AND STATEWIDE SERVICES SUB-PROGRAM: RETIREMENT AND BENEFITS

5/27/87

LEG. FIN.

---------------------- F I S CAL YEA R

(09) HOUSE

1 9 8 8 -----------------------


01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 lANDS/BlDGS

07 GRANTS, ClMS

08 MISC.


2659.0

82.4

1400.2

36.6

33.7

724.5

2994.3

94.6

2535.8

23.6

15.0

660.7 88.6

** TOTAL EXPEND 4936.4 6324.0

1449.9

665.7

111.4 1477.7

88.6

09 I-A TRANSFER

1004 GEN FUND 1020 USER FEES 1023 FICA AceT 1028 PGM RCPTS 1029 P/E RET 1034 TEACH RET 1042 JUD. RET. 1045 NAT GUARD

15 FUL L TIME 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS

754.7

94.7 1225.4 1627.9 1188.5

27.3 17.9

62.0 2.0

2364.8 1643.4

33.4 27.6

62.0 2.0

10.0 843.3

88.6


2994.3

89.6

1876.9

23.6

15.0

660.7

5660.1

929.9

665.7

111.4 1327.7 2082.2 1412.1

33.4 27.6

62.0 2.0

10.0 843.3

2800.1

83.9

1603.9

36.6

722.5

5247.0

929.9

727.5 1327.7

111.4

1679.1 1340.3

33.4 27.6

62.0 2.0

766.3

2531.8

83.9

1606.5

36.6

710.0

4968.8

929.9

724.8 1327.7 100.2 -83.5

1584.5 1256.8

32.0 26.3

62.0 2.0

766.3

2531.8

83.9

1606.5

36.6

710.0

4968.8

929.9

724.8 1244.2

100.2

1584.5 1256.8

32.0 26.3

62.0 2.0

766.3

REVISED PROGRAMS. GOVERNOR AMENDMENTS, SUPPLEMENTAL & SPECIAL APPROPRIATIONS AND FISCAL NOTES ...



(14 ) SEN REV

2531. 8

83.9

1606.5

36.6

710.0

4968.8

929.9

724.8 1327.7 100.2 -83.5

1584.5 1256.8

32.0 26.3

62.0 2.0

766.3

FY1987 SUPPLEMENTAL APPROPRIATION: SEC. 8, FOR ELECTED PUBLIC OFFICIALS RETIREMENT SYSTEM, $88.6

PAGE 76

(11 ) C. C.

2531. 8

83.9

1606.5

36.6

710.0

4968.8

929.9

724.8 1244.2 100.2

1584.5 1256.8

32.0 26.3

62.0 2.0

766.3

(12) CI3) BILLS lEG.REC.


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: RETIREMENT AND BENEFITS

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE 77




01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITI ES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1029 P/E RET 1034 TEACH RET


PAGE 78

(01) (02) (03) (04) FY86 ACT FY87 ATH FYS7 RP FY87 SUP

PROGRAM: CENTRAL AND STATEWIDE SERVICES SUB-PROGRAM: RETIREMENT INCENTIVE OPERATION

lEG. FIN.

---------------------- F I S CAL YEA R

(09) HOUSE

1 9 8 8 -----------------------

(05) (06) (07) (OS) FY87 REV GOVERNOR GOV REV

98.6

98.6

69.0 29.6

3.0 36.0

88.8

8S.8

62.1 26.7

3.0 36.0

88.8

45.0

133.8

93.7 40.1

3.0 36.0

(14) SEN REV

88.8

45.0

133.8

93.7 40.1

3.0 36.0

(11 ) C. C.

88.8

45.0

133.8

93.7 40.1

3.0 36.0


~

"'-'

( 10-02-01-41-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SAlSFRMA 15:59


PROGRAM: CENTRAL AND STATEWIDE SERVICES SUB-PROGRAM: RETIREMENT INCENTIVE OPERATION


----------------03 CONTRACTUAL 45.0 100.0~ INCREASE FOR PROCESSING OF RETIREMENT INCENTIVE PAYMENTS $45.0.

** TOTALS 45.0 50.7~

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA nON DESCRIPTION: SEN REV ($133.8) VERSUS GOV REV ($88.8)


** TOTALS 45.0 50.7~



** TOTALS 45.0 50.7~

5/27/87

lEG. FIN.

PAGE 79




01 PERS. SERV.

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BlDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004-GEN FUND



4.8

68.9

73.7

73.7

9.1

75.9

2.0

87.0

87.0

PROGRAM: CENTRAL AND STATEWIDE SERVICES SUB-PROGRAM: LABOR RELATIONS AGENCY

---------------------- F I S CAL


9.1

62.9

2.0

74.0

74.0

9.1

57.5

2.0

68.6

68.6

9.1

57.5

2.0

68.6

68.6

YEA R

(09) HOUSE

9.1

57.5

2.0

68.6

68.6

1 9 8 8 -----------------------

(14) SEN REV

9.1

57.5

2.0

68.6

68.6

(11 ) C. C.

9.1

57.5

2.0

68.6

68.6

(12) (13) BILLS lEG. REC.

10-02-01-43-00 (02-95-1-22-06-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SAlSFRMA 15:59

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: LABOR RELATIONS AGENCY

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE 81


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES LEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: RAILROAD LABOR RELATIONS AGENC

---------------------- F I S C A L YEA R 1 9 8 8 -----------------------

EXPENDITURES ( 01) (02) (03) (04) (05) (06) ( 07) (08) (09) (14) (11) (12) (13) & FUNDING FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo

02 TRAVEL .7 14.0 14.0 14.0 14.0 14.0 14.0 14.0

03 CONTRACTUAL 70.1 71.0 71.0 71.0 71.0 71.0 71.0 71.0

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS. CLMS

08 MISC.

** TOTAL EXPEND 70.8 85.0 85.0 85.0 85.0 85.0 85.0 85.0

09 I-A TRANSFER

1005 I/A RCPTS 70.8 85.0 85.0 85.0 85.0 85.0 85.0 85.0

IS FUll TIME 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS

PAGE 82

( 10-02-01-45-00 (00-00-0-00-00-00) STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 15:59

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CENTRAL AND STATEWIDE SERVICES SUB-PROGRAM: RAILROAD LABOR RELATIONS AGENC CATEGORY: GENERAL GOVERNMENT

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE AHALYSIS * * * * * * * * * *

( 5/27/87

LEG. FIN.

PAGE 83

STATE OF ALASKA -- BUDGET UNIT SUMMARY SAlSFRMA 15:59 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: AK PUBLIC OFFICES COMMISSION lEG. FIN. CATEGORY: GENERAL GOVERNMENT

COMPONENT DESCRIPTION FY87 ATH FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS lEG.REC. ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

613.5 572.5 572.5 533.3 533.3 533.3 533.3 'l.,

** TOTAL 613.5 572.5 572.5 533.3 533.3 533.3 533.3

** CHANGE VERSUS FY87 ATH -6.7~ -6.7~ -13.1~ -13.1~ -13,1~ -13.1~

OBJECT DESCRIPTION PERS. SERVo 410.4 396.0 396.0 356.8 356.8 356.8 356.8 TRAVEL 32.5 25.0 25.0 25.0 25.0 25.0 25.0 CONTRACTUAL 157.9 138.8 138.8 138.8 138.8 138.8 138.8 COMMODITIES 8.7 8.7 8.7 8.1 8.7 8.1 8.7 EQUIPMENT 4.0 4.0 4.0 4.0 4.0 4.0 4.0

FUNDING SUMMARY GENERAL FUND 610.5 569.5 569.5 530.3 530.3 530.3 530.3 PGM RECEIPTS 3.0 3.0 3.0 3.0 3.0 3.0 '3.0

** GENERAL FUND CHANGE VS. FY87 ATH -6.7~ -6.7~ -13.1~ -13.1~ -13.1" -13.1~

POSITIONS FUll TIME 9.0 9.0 9.0 9.0 9.0 9.0 9.0 PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 1.0 STAFF MONTHS 114.0 99.0 99.0 99.0 99.0 99.0 99.0

"l ..

<.

PAGE 85

(


AGENCY: . DEPARTMENT OF ADMINISTRATION . PROGRAM: AK ·PUBLIC OFFICES COMMISSION LEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM:

---------------------- F I S CA l Y E A R 1 9 8 8 -----------------------

EXPENDITURES ( 01) (02) (03) (04) (05) (06) CO]) (08) (09) <14 ) (11) (12 ) (13) & FUNDING FY86 ACT FY87 ATH FY87 RP FY8i SUP FY8? REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 400.2 410.4 396.0 396.0 356.8 356.8 356.8 356.8

02 TRAVEL 21.1 32.5 25.0 25.0 25.0 25.0 25.0 25.0

03 CONTRACTUAL 114.0 157.9 138.8 138.8 138.8 138.8 138.8 138.8

04 COMMODITIES 11.0 8.7 8.7 8.7 8.7 8.7 8.7 8.7

05 EQUIPMENT 8.9 4.0 4.0 4.1) 4.0 4.0 4.0 4.0

06 LANDS/BlDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND 555.2 613.5 572.5 572.5 533.3 533.3 533.3 533.3

09 I-A TRANS·FER 11.1 18.0 11.0 11.0 11.0 11.0 11.0 11.0

1004 GEN FUND 555.2 610.5 569.5 569.5 530.3 530.3 530.3 530.3 1028 PGM RCPTS 3.0 3.0 3.0 3.0 3.0 3.0 3.0

15 FUll TIME 6.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 16 PART TIME 5.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 17 TEMPORARY 18 STAFF MONTHS 108.5 114.0 99.0 99.0 99.0 99.0 99.0 99.0

PAGE 86



PROGRAM: AK PUBLIC OFFICES COMMISSION LEG. FIN. SUS-PROGRAM:

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE 'ANALYSIS * * * * * * * * * *

PAGE 87

(

PAGE 88

\ ............ ",./


COMPONENT DESCRIPTION FY87 ATH ------------------------------ --------

22322.0

** TOTAL 22322.0

** CHANGE VERSUS FY87 ATH

OBJECT DESCRIPTION PERS. SERVo 426.4 TRAVel 22.3 CONTRACTUAL 21869.9 COMMODIT I ES 2.9 EQUIPMENT .5

FUNDING SUMMARY PGM RECEIPTS 311.1 OTHER FUNDS 22010.9

POSITIONS FULL TIME 8.0 STAFF MONTHS 96.0

STATE OF ALASKA -- BUDGET UNIT SUMMARY

PROGRAM: RISK MANAGEMENT

FY87 SUP FY87 REV GOVERNOR GOV REV -------- -------- -------- -------- --------

22322.0 22163.8 22124.0

22322.0 22163.8 22124.0

-0.7~ -O.9~

426.4 402.2 362.4 22.3 22.3 22.3

21869.9 21735.9 21735.9 2.9 2.9 2.9

.5 .5 .5

311.1 22010.9 22163.8 22124.0

8.0 7.0 7.0 96.0 84.0 84.0

( SAlSFRMA 15:59 5/27/87

lEG. FIN.

HOUSE SEN REV C. C. BILLS lEG.REC. -------- -------- -------- -------- --------

22124.0 22124.0 22124.0

22124.0 22124.0 22124.0

-0.9" -0.9~ -0.9~ .~~.

362.4 362.4 362.4 22.3 22.3 22.3

21735.9 21735.9 21735.9 2.9 2.9 2.9

.5 .5 .5

22124.0 22124.0 22124.0

7.0 7.0 7.0 84.0 84.0 84.0

PAGE 89

10-02-45-02-00 (02-95-1-28-10-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 15:59 5727/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: RISK MANAGEMENT LEG. fIN. CATEGORY: GENERAL GOVERNl'lENT SUB-PROGRAM:

---------------------- F I S C A L Y E A R 1 9 8 8 -----------------------

EXPENDITURES ( 01) (02) (03) (04) (05) (06) (07) (08) (09) (14) (11) (12) (13) & FUNDING FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 384.0 426.4 426.4 402.2 362.4 362.4 362.4 362.4

02 TRAVel 17.4 22.3 22.3 22.3 22.3 22.3 22.3 22.3

03 CONTRACTUAL 14917.8 21869.9 21869.9 21735.9 21735.9 21735.9 21735.9 21735.9

04 COMMODITIES 3.5 2.9 2.9 2.9 2.9 2.9 2.9 2.9

05 EQUIPMENT .5 .5 .5 .5 .5 .5 .5

06 LANDS/SLOGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND 15322.7 22322.0 22322.0 22163.8 22124.0 22124.0 22124.0 22124.0

09 I-A TRANSFER 440.9 440.4 778.7 778.7 778.7 778.7 778.7 778.7

1004 GEN FUND 7.0 1005 I/A RCPTS 15035.0 22010.9 22010.9 22025.7 21985.9 21985.9 21985.9 21985.9

<. 1028 PGM RCPTS 280.7 311.1 311.1 1037 LEGAL REep 138.1 138.1 138.1 138.1 138.1

15 FULL TIME 8.0 8.0 8.0 7.0 7.'0 7.0 7.0 7.0 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS 96.0 96.0 96.0 84.0 84.0 84.0 84.0 84.0

PAGE 90


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: RISK MANAGEMENT LEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM:

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

PAGE 91

!


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: INFORMATION RESOURCE MGMT LEG. FIN. CATEGORY: GENERAL GOVERNMENT

COMPONENT DESCRIPTION FY87 ATH FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------INFORMATION RESOURCE MGMT 13482.5 13151.7 11318.0 11632.7 11632.7 11632.7 11632.7 TELECOMMUNICATIONS OPERATIONS 5229.8 4582.7 4998.2 4765.6 4919.6 4765.6 4919.6 RURAL AK TELEVISION NETWORK 3550.0 3483.5 980.0 980.0 2859.5 980.0 2647.3

TELECOMMUNICATIONS SERVICES 713.4 598.7

** TOTAL 22975.7 21816.6 17296.2 17378.3 19411.8 17378.3 19199.6

** CHANGE VERSUS FY87 ATH -5.0% -24.7% -24.4% -15.5% -24.4% -16.4%

OBJECT DESCRIPTION PERS. SERVo 8207.1 7684.8 6655.4 5996.5 6250.3 5996.5 6250.3 TRAVEL 269.5 217.7 167.7 167.7 257.7 167.7 257.7 CONTRACTUAL 13536.2 12998.0 9571.0 10312.0 11987.7 10312.0 11775.5 COMMODITIES 922.9 886.1 872.1 872.1 886.1 872.1 886.1 EQUIPMENT 40.0 30.0 30.0 30.0 30.0 30.0 30.0 LANDS/BLDGS 1.0 GRANTS, CLMS -1.0

FUNDING SUMMARY GENERAL FUND 18808.1 16813.5 13069.6 13151.7 15185.2 13151.7 14973.0 PGM RECEIPTS 22.3 22.3 "_.- OTHER FUNDS 4145.3 4980.8 4226.6 4226.6 4226.6 4226.6 4226.6

"~

** GENERAL FUND CHANGE VS. FY87 ATH -10.6% -30.5% -30.1% -19.3% -30.1% -20.4%

POSITIONS FULL TIME 164.0 164.0 137.0 137.0 143.0 137.0 143.0 PART TIt1E 1.0 1.0 1.0 1.0 1.0 STAFF MONTHS 1968.0 1735.1 1522.0 1522.0 1594.0 1522.0 1594.0

PAGE 93


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: INFORMATION RESOURCE MGMT LEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: INFORMATION RESOURCE MGMT

---------------------- F I S C A L YEA R 1 9 8 8 ------~----------------

EXPENDITURES (Ol) (02) (03) (04) (OS) (06) (07) (08) "t 09) (4) ~, (11) (12) (13) & ,FUNDING FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVe 6558.6 5054.7 5044.7 430S.8 3879.S 3879.5 3879.5 3879.S

02 TRAVEL 111. 9 59.5 29.5 29.5 29.5 29.5 29.5 29.5

03 COHTRACTUAL 7312.6 7709.4 7418.6 6323.8 7064.8 7064.8 7064.8 7064.8

04 COMMODITIES 585.6 658.9 658.9 658.9 658.9 658.9 658.9 658.9

05 EQUIPMEHT 1109.8

06 LANDS/BlDGS

07 GRANTS, CLMS

, 08 MISC.

** TOTAL EXPEND 15678.5 13482.5 13151.7 11318.0 11632.7 11632.7 11632.7 11632.7

09 I-A TRANSFER 951.6 872.2 872.2 872.2 872.2 872.2 872.2 872.2

1004 GEN FUND 11797.1 10232.3 9066.0 8008.8 8323.5 8323.5 8323.5 8323.5 1005 I/A RCPTS 3842.7 3227.9 4063.4 3286.9 3286.9 3286.9 3286.9 3286.9 1020 USER FEES 22.3 22.3 22.3 22.3 22.3 1028 PGM RCPTS 38.7 22.3 22.3

15 FUll TIME 134.0 103.0 103.0 87.0 87.0 87.0 87.0 87.0 16 PART TIME 1.0 1.0 1.0 1.0 1.0 17 TEMPORARY 18 STAFF MONTHS 1608.0 1236.0 1127.5 1047.0 1047.0 1047.0 1047.0 1047.0

PAGE 94


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: INFORMATION RESOURCE MGMT SUB-PROGRAM: INFORMATION RESOURCE MGMT CATEGORY: GENERAL GOVERNMENT

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

( 5/27/87

LEG. FIN.

PAGE 95


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: TELECOMMUNICATIONS OPERATIONS LEG. FIN. CATEGORY: GENERAL GOVERNr1ENT SUB-PROGRAM: TELECOMMUNICATIONS OPERA nONS

---------------------- F I S CAL YEA R 1 9 8 8 -----------------------EXPENDITURES (Ol) (02) (03) (04) (05) (06) ( 07) (08) (09) (14) (1l) (12) (13)

& FUNDING FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------01 PERS. SERVo 2855.9 2434.4 2073.1 2349.6 2117.0 2117.0 2117.0 2117.0

02 TRAVel 184.6 145.1 123.3 138.2 138.2 138.2 138.2 138.2

03 CONTRACTUAL 5356.6 2365.3 2148.1 2267.2 2267.2 2421. 2 2267.2 2421. 2

04 COr-1MODITIES 265.1 245.0 208.2 213.2 213.2 213.2 213.2 213.2

05 EQUIPt1ENT 37.9 40.0 30.0 30.0 30.0 30.0 30.0 30.0

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND 8700.1 5229.8 4582.7 4998.2 4765.6 4919.6 4765.6 4919.6

09 I-A TRANSFER 205.2 142.2 142.2 142.2 142.2 142.2 142.2 142.2

1004 GEN FUND 7780.5 4312.4 3665.3 4080.8 3848.2 4002.2 3848.2 4002.2 1005 I/A RCPTS 919.6 917.4 917.4 917.4 917.4 917.4 917.4 917.4

15 FULL TIME 54.0 48~0 48.0 50.0 50.0 50.0 50.0 50.0 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS 648.0 576.0 475.0 475.0 475.0 475.0 475.0 475.0

PAGE 96



PROGRAM: TELECOMMUNICATIONS OPERATIONS SUB-PROGRAM: TELECOMMUNICATIONS OPERATIONS

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($4,919.6) VERSUS GOV REV ($4,765.6)

03 CONTRACTUAL 154.0 6.8~ FUND SOUTHEAST MICROWAVE $154.0.

** TOTALS 154.0 3.2~

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *


03 CONTRACTUAL 154.0 6.8~ FUND SOUTHEAST MICROWAVE $154.0.

** TOTALS 154.0 3.2~

LEG. FIN.

PAGE 97

{


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: TElECOMMUNICATIONS OPERATIONS lEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: RURAL AK TELEVISION NETWORK

---------------------- F I S C A l YEA R 1 9 8 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) ( 07) (08) (09) <14 ) (11 ) (12) (13)

& FUNDING FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV·REV HOUSE SEN REV C. C. BILLS lEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 329.8 283.3 253.8 253.8

02 TRAVEL 50.0 50.0 90.0 90.0

03 CONTRACTUAL 3156.2 3136.2 980.0 980.0 2501. 7 980.0 2289.5

04 COMMODITIES 14.0 14.0 14.0 14.0

05 EQUIPMENT

06 LANDS/BlDGS

07 GRANTS~ CLMS

08 MISC.

** TOTAL EXPEND 3550.0 3483.5 980.0 980.0 2859.5 980.0 2647.3

09 I-A TRANSFER

1004 GEN FUHD 3550.0 3483.5 980.0 980.0 2859.5 980.0 2647.3

15 FULL TIME 6.0 6.0 6.0 6.0 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS 72.0 72.0 72.0 72.0

PAGE 98

( ( ( 10-02-46-08-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 15:59 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION CATEGORY: GENERAL GOVERNMENT .

PROGRAM: TELECOMMUNICATIONS OPERATIONS SUB-PROGRAM: RURAL AK TELEVISION NETWORK

OBJECT GROUP

01 PERS. SERVo 02 TRAVEL 03 CONTRACTUAL 04 COMMODITIES

** TOTALS

VARIATION

253.8 90.0

1309.5 14.0

1667.3

100.0% 100.0% 133.6% 100.0%

170.1%

LEGISLATIVE INTENT:

C. C. ANALYSIS * * * * * * * * * * DESCRIPTION: C. C. ($2,647.3) VERSUS GOV REV ($980.0)

FULLY FUND PROGRAM 6 PFT $253.8. FULLY FUND PROGRAM $90.0. FULLY FUND PROGRAM $1309.5. FULLY FUND PROGRAM $14.0.

IT IS THE INTENT OF THE LEGISLATURE THAT THE DIVISION OF TELECOMMUNICATIONS, THE HOUSE SPECIAL COMMITTEE ON TELECOMMUNICATIONS, ALASKA PUBLIC BROADCASTING COMMISSION, AND OFFICE OF MANAGEMENT AND BUDGET JOINTLY REVIEW THE RURAL ALASKA TELEVISION NETWORK AND ALASKA PUBLIC TELEVISION SYSTEM IN AN EFFORT TO IDENTIFY COST EFFICIENCIES THAT MAY BE INCORPORATED INTO THE FY89 BUDGET. THE REVIEW TEAM SHOULD COORDINATE ITS EFFORTS WITH THE RATNET BOARD AND THE CORPORATION FOR PUBLIC BROADCASTING. THE DIVISION SHALL PRESENT A REPORT OF ITS FINDINGS AND RECOMMENDATIONS TO THE LEGISLATURE NO LATER THAN JANUARY 30, 1988.

IT IS FURTHER THE INTENT OF THE LEGISLATURE THAT THE REVIEW TEAM TAKE THE FOLLOWING ACTIONS:

1.0MB SHALL ENTER INTO NEGOTIATIONS WITH ALASCOM IN AN ATTEMPT TO REDUCE LEASING COSTS ASSOCIATED WITH THE RATNET AND SOUTHEAST MICROWAVE SYSTEMS.

2. CLARIFY OWNERSHIP AND MAINTENANCE OBLIGATIONS OF ALL EARTH STATIONS AND RELATED EQUIPMENT COMPRISING THE RATNET SYSTEM.

3. REVIEW THE RAMIFICATIONS OF TRANSFERRING FCC LICENSES FOR STATE-OWNED LOW POWER TELEVISION TRANSMITTERS NOT CURRENTLY IN USE TO LOCAL ENTITIES, OF CONSOLIDATING AND TRANSFERRING THE LICENSES TO A PRIVATE NON-PROFIT ENTITY, AND OF CONSOLIDATING AND RETAINING THE LICENSES UNDER STATE OWNERSHIP.

4. REVIEW ALTERNATIVES AND ASSOCIATED COSTS FOR COMMUNITIES TO INDEPENDENTLY RECEIVE AND PAY FOR RECEIVING COMMERCIAL TELEVISION THROUGH THE USE OF STATE-OWNED LOW POWER TELEVISION TRANSMITTERS NOT CURRENTLY IN USE.

5. REVIEW ALTERNATIVES AND ASSOCIATED COSTS FOR COMMUNITIES TO RECEIVE PUBLIC BROADCASTING PROGRAMMING THROUGH THE USE OF RATNET TRANSMITTERS. REVIEW COMMERCIAL NETWORK SYNDICATED PROGRAMMING THAT COULD BE TRANSMITTED OVER THIS SYSTEM WITHOUT JEOPARDIZING NON-TARIFFED LEASING RATES, AND DETERMINE THE COSTS OF THE PROGRAMMING. COORDINATE WITH THE UNIVERSITY OF ALASKA AND THE DEPARTMEHT OF EDUCATIOH TO DETERMINE A COST-EFFICIENT AND INEXPENSIVE MEANS OF BROADCASTING EDUCATIONAL PROGRAMS OVER THE SYSTEM.

6. NEGOTIATE WITH THOSE COMMERCIAL TELEVISION STATIONS THAT TRANSMIT PROGRAMS THROUGH THE SOUTHCEHTRAL MICROWAVE SYSTEM IN AN ATTEMPT TO HAVE THE STATIONS DEFRAY THE COST TO THE !TATE OF BROADCASTIHG THE PROGRAMS.

7. THE RATNET BOARD SHALL UTILIZE TELECOMMUNICATIONS WHENEVER POSSIBLE TO REDUCE TRAVEL COSTS.

LEG. FIN.

PAGE 99

OBJECT GROUP

01 PERS. SERVo 02 TRAVEl 03 CONTRACTUAL 04 COMMODITIES

** TOTALS

PAGE 99-A

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: HOUSE ($2,859.5) VERSUS GOV REV ($980.0)

253.8 90.0

1521.7 14.0

1879.5

100.0~ 100.0~ 155.3~ 100.0~

191.8~

--------------------------------------------------------------------------------FULLY FUND PROGRAM 6 PFT $253.8. FULLY FUND PROGRAM $90.0. FULLY FUND PROGRAM $2501.7. FULLY FUND PROGRAM $14.0.

(

PAGE 99-B

(

10-02-46-09-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SA.LSFRMA 15: 59 5/27/81

lEG. FIN. AGENCY: DEPARTMENT OF ADMINISTRATION CATEGORY: GENERAL GOVERNMENT


(01) (02) (03) '~4) FY86 ACT FYS7 ATH FYS7 RP FYS7 SUP

PROGRAM: SUB-PROGRAM:

---------------------- F I S CAL YEA R 1 9 S S -----------------------

(05) (~6) (07) (OS) (09) FYS7 REV GOVERNOR GOV REV HOUSE

(14) (11) SEN REV C. C.


--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------01 PERS. SERVo

02 TRAVEL

.03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDG,S

07 GRANTS, ClMS

OS ·MISC.

*'* r.O'fAJ,. fXP,E:N:D

09 I-.A TRAiNSFER

15 FUtL TIME 16 PART TIM'E 17 TEMPORARY IS STAFF MONTHS

PAGE 100

1.0

-1.0


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM:

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *


IT IS THE INTENT OF THE LEGISLATURE THAT THE DIVISION OF TELECOMMUNICATIONS, THE HOUSE SPECIAL COMMITTEE ON TELECOMMUNICATIONS, ALASKA PUBLIC BROADCASTING COMMISSION, AND OFFICE OF MANAGEMENT AND BUDGET JOINTLY REVIEW THE RURAL ALASKA TELEVISION NETWORK AND ALASKA PUBLIC TELEVISION SYSTEM IN AN EFFORT TO IDENTIFY COST EFFICIENCIES THAT MAY BE INCORPORATED INTO THE FY89 BUDGET. THE REVIEW TEAM SHOULD COORDINATE ITS EFFORTS WITH THE RATNET BOARD AND THE CORPORATION FOR PUBLIC BROADCASTING. THE DIVISION SHALL PRESENT A REPORT OF ITS FINDINGS AND RECOMMENDATIONS TO THE LEGISLATURE NO LATER THAN JANUARY 30, 1988.






S. REVIEW ALTERNATIVES AND ASSOCIATED COSTS FOR COMMUNITIES TO RECEIVE PUBLIC BROADCASTING PROGRAMMING THROUGH THE USE OF RATNET TRANSMITTERS. REVIEW COMMERCIAL NETWORK SYNDICATED PROGRAMMING THAT COULD BE TRANSMITTED OVER THIS SYSTEM WITHOUT JEOPARDIZING NON-TARIFFED LEASING RATES, AND DETERMINE TilE COSTS OF THE PROGRAMMING. COORDINATE WITH THE UNIVERSITY OF ALASKA AND THE DEPARTMENT OF EDUCATION TO DETERMINE A COST-EFFICIENT AND INEXPENSIVE MEANS OF BROADCASTING EDUCATIONAL PROGRAMS OVER THE SYSTEM.

6. NEGOTIATE WITH THOSE COMMERCIAL TELEVISION STATIONS THAT TRANSMIT PROGRAMS THROUGH THE SOUTHCENTRAl MICROWAVE SYSTEM IN AN ATTEMPT TO HAVE THE STATIONS DEFRAY THE COST TO THE STATE OF BROADCASTING THE PROGRAMS.

7. THE RATNET BOARD SHALL UTILIZE TELECOMMUNICATIONS WHENEVER POSSIBLE TO REDUCE TRAVEL COSTS.

5/27/87

LEG. FIN.

PAGE 101





PROGRAM: INFORMAT10N RESOURCE MGMT SUB-PROGRAM: TELECOMMUNICATIONS SERVICES

---------------------- F I S CAL YEA R

(09) HOUSE

1 9 8 8 -----------------------


(14 ) SEN REV

(11 ) C. C.

(12) (13) . BILLS lEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo

02 TRAVEl

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BlDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND


PAGE 102

513.9

15.0

272.3

4.3

805.5

205.2

805.5

8.0

96.0

388.2

14.9

305.3

5.0

713.4

713.4

7.0

84.0

283.7

14.9

295.1

5.0

598.7

142.2

598.7

7.0

60.6



PROGRAM: INFORMATION RESOURCE MGMT SUB-PROGRAM: TELECOMMUNICATIONS SERVICES

* * * * * * * * * * c. C. ANALYSIS * * * * * * * * * *

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

5/27/87

LEG. FIN.

PAGE 103

(

PAGE 104

( STATE OF ALASKA -- BUDGET UNIT SUMMARY SALSFRMA 15:59 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PUBLIC BROADCASTING COMMISSION lEG. FIN. CATEGORY: GENERAL GOVERNMENT

COMPONENT DESCRIPTION FY87 ATH FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

6664.0 6585.7 1347.2 6871.8 1389.2 6635.0

** TOTAL 6664.0 6585.7 1347.2 6871.8 1389.2 6635.0

** CHANGE VERSUS FY87 ATH -1. 2Y. -100.0Y. -79.8Y. 3.1Y. -79.2y' -0.4Y.

OBJECT DESCRIPTION PERS. SERVo 319.1 292.2 155.3 222.3 137.3 TRAVEL 48.4 59.0 23.0 34.0 23.0 34.0 CONTRACTUAL 126.6 95.6 50.0 72.0 50.0 COM/"10DITIES 4.8 2.8 2.5 2.5 2.5 EQUIPrlENT GRANTS. CLMS 6165.1 6136.1 1116.4 6541. 0 1176.4 6601.0 MISC.

FUNDING SUMMARY GENERAL FUND 6664.0 6585.7 1347.2 6871.8 1389.2 6635.0

** GENERAL FUND CHANGE VS. FY87 ATH -1. 2Y. -100.0Y. -79.8Y. 3.1Y. -79.2y' -0.4Y.

'-/ POSITIONS FULL TIME 6.0 6.0 3.0 4.0 3.0 STAFF MONTHS 72.0 61.3 97.0 48.0 97. 0

PAGE 105

10-02-50-02-00 (02-94-9-03-01-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 15:59 5/27/87 (

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PUBLIC BR O'A DC A S rING COMMISSION LEG. FIlL CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM:

---------------------- F I S C A L Y E A R 1 9 8 8 -----------------------

EXPENDITURES (01) (02) (03) (04) (05) (06) ( 07) (08) (09) (14 ) (11) (12) (13) & FUNDING FY86 ACT FY87 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 335.1 319.1 292.2 155.3 222.3 137.3

02 TRAVEL 52.7 48.4 59.0 23.0 34.0 23.0 34.0

03 CONTRACTUAL 99.0 126.6 94.6 50.0 72.0 50.0

04 COMMODITIES 6.3 4.8 3.8 2.5 2.5 2.5

05 EQUIPMENT 8.5

06 lANDS/BlDGS

07 GRANTS, ClMS 7353.0 6165.1 6136.1 1116.4 6541.0 1176.4 6601.0

08 MISC.

** TOTAL EXPEND 7854.6 6664.0 6585.7 1347.2 6871.8 1389.2 6635.0

09 I-A TRANSFER 546.0 546.0

1004 GEN FUND 7854.6 6664.0 6585.7 1347.2 6871.8 1389.2 6635.0

15 FULL TIME 6.0 6.0 6.0 3.0 4.0 3.0 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS 72.0 72.0 61.3 97.0 48.0 97.0

PAGE 106


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: PUBLIC BROADCASTING COMMISSION CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM:

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP

01 PERS. SERVo 02 TRAVEL 03 CONTRACTUAL 04 COMMODITIES 07 GRANTS, ClMS

** TOTALS

VARIATION

-155.3 11. 0

-50.0 -2.5

5484.6

5287.8

-100.0Y. 47.8y'

-100.0Y. -100.0Y.

491.3Y.

392.5Y.

LEGISLATIVE INTENT:

DESCRIPTION: C. C. ($6,635.0) VERSUS GOV REV ($1,347.2)

DELETE STAFF <$155.3>. INCREASE FOR COMMISSION MEETINGS $11.0. DELETE <$50.0>. DELETE <$2.5>. FUND GRANTS ~ FY87 REVISED LESS 6Y. $5767.9, ADD KCHU IN VALDEZ AND TRANSLATOR IN CHEVAK $227.1, KUAC $546.0 FOR TRANSFER TO UAF, KIAL-UNALASKA EQUIPMENT $15.0, KUHB-ST PAUL-OPERATIONS $45.0.

THE SUM OF $546,000 IS APPROPRIATED TO THE ALASKA PUBLIC BROADCASTING COMMISSION FOR KUAC-TV/FM AT THE UNIVERSITY OF ALASKA, FAIRBANKS.

LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT THE DIVISION OF TELECOMMUNICATIONS, THE HOUSE SPECIAL

COMMITTEE ON TELECOMMUNICATIONS, ALASKA PUBLIC BROADCASTING COMMISSION, AND OFFICE OF MANAGEMENT AND BUDGET JOINTLY REVIEW THE RURAL ALASKA TELEVISION NETWORK AND ALASKA PUBLIC TELEVISION SYSTEM IN AN EFFORT TO IDENTIFY COST EFFICIENCIES THAT MAY BE INCORPORATED INTO THE FY89 BUDGET. THE REVIEW TEAM SHOULD COORDINATE ITS EFFORTS WITH THE RATNET BOARD AND THE CORPORATION FOR PUBLIC BROADCASTING. THE DIVISION SHALL PRESENT A REPORT OF ITS FINDINGS AND RECOMMENDATIONS TO THE LEGISLATURE NO lATER THAN JANUARY 30, 1988.






5/27/87

LEG. FIN.

PAGE 107

5. REVIEW ALTERNATIVES AND ASSOCIATED COSTS FOR COMMUNITIES TO RECEIVE PUBLIC BROADCASTING PROGRAMMING THROUGH THE USE OF RATHET TRANSMITTERS. REVIEW COMMERCIAL NETWORK SYNDICATED PROGRAMMING THAT COULD BE TRANSMITTED OVER THIS SYSTEM WITHOUT JEOPARDIZING NON-TARIFFED LEASING RATES, AND DETERMINE THE COSTS OF THE PROGRAMMING. COORDINATE WITH THE UNIVERSITY OF ALASKA AND THE DEPARTMENT OF EDUCATION TO DETERMINE A COST-EFFICIENT AND INEXPENSIVE MEANS OF BROADCASTING EDUCATIONAL PROGRAMS OVER THE SYSTEM.

6. NEGOTIATE WITH THOSE COMMERCIAL TELEVISION STATIONS THAT TRANSMIT PROGRAMS THROUGH THE SOUTHCENTRAl MICROWAVE SYSTEM IN AN ATTEMPT TO HAVE THE STATIONS DEFRAY THE COST TO THE STATE OF BROADCASTING THE PROGRAMS.

7. REVIEW THE POSSIBILITY OF ESTABLISHING A COMMUNITY-BASED ORGANIZATION TO OPERATE KUAC-TV/FM.

LEGISLATIVE INTENT: THE COMMISSION SHALL UTILIZE TELECOMMUNICATIONS WHENEVER POSSIBLE TO REDUCE TRAVEL COSTS.

LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT THE PUBLIC BROADCASTING COMMISSION ADOPT GUIDELINES FOR

THE ALLOCATION OF GRANTS TO PREVENT CLOSURE OF ANY EXISTING PUBLIC RADIO STATIONS. BUDGET REDUCTIONS ARE TO BE DISTRIBUTED TO INSURE THIS INTENT.

LEGISLATIVE INTENT: THE COMMISSION SHALL ASSIST KSDP - SAND POINT IN OBTAINING A LICENSE TO INCREASE POWER.

LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT OF ADMINISTRATION PROVIDE STAFF SUPPORT FOR

THE ALASKA PUBLIC £ROADCASTING COMMISSION. TO THE EXTENT THAT INDEPENDENT STAFF IS DEEMED NECESSARY, THE COMMISSION. AFTER CONSULTATION WITH ALL GRANTEES. MAY REDUCE GRANT FUNDS TO PROVIDE FOR LIMITED STAFF SUPPORT.

LEGISLATIVE INTENT: INCLUDED IN THE GRANTS LINE ITEM IS $85.000 FOR OPERATION OF KIYU GALENA FOR FISCAL YEAR 1988.

LEGISLATIVE INTENT: INCLUDED IN THE GRANTS LINE ITEM IS $8,000 FOR COMPLETION OF THE KHNS SKAGWAY TRANSMITTER LINK.

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SEN REV ($1,389.2) VERSUS GOV REV ($1.347.2)

01 PERS. SERVo -18.0 -11.6% FUND EXEC DIRECTOR AT RANGE 22 <$18.0>. 07 GRANTS. ClMS 60.0 5.4% FUND KIAL-UNALASKA EQUIPMENT $15.0. KUHB ST PAUL OPERATIONS $45.0.

** TOTALS 42.0 3.1%

PAGE 107-A

OBJECT GROUP

01 PERS. SERVo 02 TRAVEL 03 CONTRACTUAL 07 GRANTS. CLMS

** TOTALS

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * VARIATION

67.0 11.0 22.0

5424.6

5524.6

43.1% 47.8y' 44.0y'

485.9%

410.1%

DESCRIPTION: HOUSE ($6,871.8) VERSUS GOV REV ($1,347.2)

FUND ENGINEER $67.0. INCREASE FOR COMMISSION MEETINGS $11.0. INCREASE FOR FCC LICENSING TECHNICAL ASSISTANCE $22.0. FUND GRANTS ~ FY87 REVISED LESS 6Y., $5767.9. ADD KCHU IN VALDEZ AHD A TRANSLATOR IN CHEVAK $227.1. KUAC $546.0 FOR TRANSFER TO UAF.

PAGE 107-B





PROGRAM: SUB-PROGRAM:

---------------------- F I S CAL


YEA R

(09) HOUSE

SALSFRMA 15:59 5/27/87

LEG. FIN.

1 9 8 8 -----------------------

(14) SEN REV

(11)

C. C. (12) (13) BILLS LEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo

02 TRAVEl

03 CONTRACTUAL

04 COMMODIT I ES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS. CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER


PAGE 108

1.0

-1.0


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM:

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * * LEGISLATIVE INTENT:

THE EXECUTIVE DIRECTOR SHALL BE FUNDED AT RANGE 22.

LEGISLATIVE INTENT: THE COMMISSION SHALL ASSIST KSDP - SAND POINT IN OBTAINING A LICENSE TO INCREASE POWER.


THE SUM OF $546,000 IS APPROPRIATED TO THE ALASKA PUBLIC BROADCASTING COMMISSION FOR KUAC-TV/FM AT THE UNIVERSITY OF ALASKA, FAIRBANKS.

LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT THE DIVISION OF TELECOMMUNICATIONS, THE HOUSE SPECIAL

COMMITTEE ON TELECOMMUNICATIONS, ALASKA PUBLIC BROADCASTING COMMISSION, AND OFFICE OF MANAGEMENT AND BUDGET JOINTLY REVIEW THE RURAL ALASKA TELEVISION NETWORK AND ALASKA PUBLIC TELEVISION SYSTEM IN AN EFFORT TO IDENTIFY COST EFFICIENCIES THAT MAY BE INCORPORATED INTO THE FY89 BUDGET. THE REVIEW TEAM SHOULD COORDINATE ITS EFFORTS WITH THE RATNET BOARD AND THE CORPORATION FOR PUBLIC BROADCASTING. THE DIVISION SHALL PRESENT A REPORT OF ITS FINDINGS AND RECOMMENDATIONS TO THE LEGISLATURE NO LATER THAN JANUARY 30, 1988.




3. REVIEW THE RAMIFICATIONS OF TRANSFERRING FCC LICENSES FOR STATE-OWNED LOW POWER TELEVISION TRANSMITTERS NOT CURRENTLY IN USE TO LOCAL ENTITIES. OF CONSOLIDATING AND TRANSFERRING THE LICENSES TO A PRIVATE NON-PROFIT ENTITY, AND OF CONSOLIDATING AND RETAINING THE LICENSES UNDER STATE OWNERSHIP.

4. REVIEW ALTERNATIVES AND ASSOCIATED COSTS FOR CO~lMUNITIES TO INDEPENDENTLY RECEIVE AND PAY FOR RECEIVING COMMERCIAL TELEVISION THROUGH THE USE OF STATE-OWNED lOW POWER TELEVISION TRANSMITTERS NOT CURRENTLY IN USE.

LEG. FIN.

PAGE 109

5. REVIEW ALTERNATIVES AND ASSOCIATED COSTS FOR CO~MUNITIES TO RECEIVE PUBLIC BROADCASTING PROGRAMMING THROUGH THE USE OF RATNET TRANSMITTERS. REVIEW COMMERCIAL NETWORK SYNDICATED PROGRAMMING THAT COULD BE TRANSMITTED OVER THIS SYSTEM WITHOUT JEOPARDIZING NON-TARIFFED LEASING RATES, AND DETERMINE THE COSTS OF THE PROGRAMMING. COORDINATE WITH THE UNIVERSITY OF ALASKA AND THE DEPARTMENT OF EDUCATION TO DETERMINE A COST-EFFICIENT AND INEXPENSIVE MEANS OF BROADCASTING EDUCATIONAL PROGRAMS OVER THE SYSTEM.

6. NEGOTIATE WITH THOSE COMMERCIAL TELEVISION STATIONS THAT TRANSMIT PROGRAMS THROUGH THE SOUTHCENTRAL MICROWAVE SYSTEM IN AN ATTEMPT TO HAVE THE STATIONS DEFRAY THE COST TO THE STATE OF BROADCASTING THE PROGRAMS.

7. REVIEW THE POSSIBILITY OF ESTABLISHING A COMMUNITY-BASED ORGANIZATION TO OPERATE KUAC-TV/FM.

LEGISLATIVE INTENT: THE COMMISSION SHALL UTILIZE TELECOMMUNICATIONS WHENEVER POSSIBLE TO REDUCE TRAVEL COSTS.

LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT THE PUBLIC BROADCASTING COMMISSION ADOPT GUIDELINES FOR

THE ALLOCATION OF GRANTS TO PREVENT CLOSURE OF ANY EXISTING PUBLIC RADIO STATIONS. BUDGET REDUCTIONS ARE TO BE DISTRIBUTED TO INSURE THIS INTENT.

PAGE 110

( STATE OF ALASKA -- BUDGET UNIT SUMMARY SAlSFRMA 15:59 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: LEASING AND FACILITIES LEG. FIN. CATEGORY: GENERAL GOVERNMENT

------COMPONENT DESCRIPTION FY87 ATH FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

34089.5 32175.4 ADMI N IS TRA TION 589.7 561.5 561.5 561.5 561.5 250.0

"" AK STATE BUILDING AUTHORITY 6533.2 6533.2 6533.2 6533.2 6533.2 LEASES 29514.4 29514.4 28467.2 28467.2 28467.2

** TOTAL 34089.5 32175.4 36637.3 36609.1 35561.9 35561. 9 35561. 9 250.0

** CHANGE VERSUS FY87 ATH -5.6~ 7.5% 7.4Y. 4.3% 4.3% 4.3%

OBJECT DESCRIPTION PERS. SERVo 150.4 150.4 276.4 256.3 256.3 256.3 256.3 TRAVEl 3.9 3.9 3.9 3.9 3.9 3.9 3.9 CONTRACTUAL 27412.0 25497.9 29818.8 29810.7 28763.5 28763.5 28763.5 250.0 COr-1~10DITIES 5.0 5.0 5.0 5.0 5.0 5.0 5.0 LANDS/BLDGS 6518.2 6518.2 6533.2 6533.2 6533.2 6533.2 6533.2

FUNDING SUMMARY GENERAL FUND 33567.9 31653.8 32020.4 31992.2 31992.2 31992.2 31992.2 250.0 OTHER FUNDS 521. 6 521.6 4616.9 4616.9 3569.7 3569.7 3569.7

** GENERAL FUND CHANGE VS. FY87 ATH -5.7% -4.6% -4.77. -4.7% -4.77. -4.7% ',--/

POSITIONS FULL TIME 3.0 3.0 6.0 6.0 6.0 6.0 6.0 STAFF MONTHS 36.0 36.0 72.0 72.0 72.0 72.0 72.0

PAGE III




01 PERS. SERVo

02 TRAVEl

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 lANDS/BLDGS

07 GRANTS. CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRAHSFER



PAGE 112


148.8 150.4

17.2 3.9

28902.9 27412.0

3.1 5.0

9963.9 6518.2

39035.9 34089.5

130.1

37508.4 33567.9 1527.5 521.6

3.0 3.0

36.0 36.0

PROGRAM: LEASING AND FACILITIES SUB-PROGRAM:

---------------------- F I S CAL


150.4

3.9

25497.9

5.0

6518.2

32175.4

269.8

31653.8 521.6

3.0

36.0

YEA R

(09) HOUSE

SAlSFRMA 15:59 5/27/87

lEG. FHL

1 9 8 8 -----------------------

(14)

SEN REV (11)

C. C. (12) (13) BILLS lEG.REC.



PROGRAM: LEASING AND FACILITIES SUB-PROGRAM:

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

SALSFRMA 15:59 5/27/87

LEG. FIN.

PAGE 113

10-02-52-04-00 (00-00-0-00-00-00) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 15:59

,. 1

5/27/87


PROGRAM: LEASING AND FACIlIT~ES lEG. FIN. SUB-PROGRAM: ADMINISTRATION

---------------------- F I S C A L Y E A R 1 9 8 8 -----------------------EXPENDITURES ( 01) (02) (03) (04) (05) (06) ( 07) (08) (09) (14 ) (11 ) (12) (13 )

& FUNDING FY86 ACT FYo7 ATH FY87 RP FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 276.4 256.3 256.3 256.3 256.3

02 TRAVEL 3.9 3.9 3.9 3.9 3.9

03 CONTRACTUAL 304.4 296.3 296.3 296.3 296.3 250.0

04 COMMODI TI ES 5.0 5.0 5.0 5.0 5.0

05 EQUIPMENT

06 LANDS/SLOGS

07 GRANTS. ClMS

08 MISC.

** TOTAL EXPEND 589.7 561.5 561.5 561.5 561.5 250.0

09 I-A TRANSFER

1004 GEN FUND 589.7 561.5 561.5 561.5 561.5 250.0

15 FUll TIME 6.0 6.0 6.0 6 .. 0 6.0 16 PART TU1E 17 TEMPORARY 18 STAFF MONTHS 72.0 72.0 72.0 72.0 72.0

REVISED PROGRAMS. GOVERNOR AMENDMENTS. SUPPLEMENTAL & SPECIAL APPROPRIATIONS AND FISCAL NOTES ...

SPECIAL APPROPRIATIONS: H~ 127 $250.0


FY1987 SPECIAL APPROPRIATION: SEC. 35, SECURITY GUARDS FOR STATE OFFICES, $250.0

PAGE 114


AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: LEASING AND FACILITIES CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: ADMINISTRATION

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

( SALSFRMA 15:59 5/27/87

LEG. FIN.

PAGE 1!5



EXPENDIiURES & FUNDING

01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND


PAGE 116


PROGRAM: LEASING AND FACILITIES SUB-PROGRAM: AK STATE BUILDING AUTHORITY

---------------------- F I S CAL YEA R

(09) HOUSE

1 9 8 8 -----------------------

(05) (06) (07) (08) (14) (11) (12) (13)

FY87 REV GOVERNOR GOV REV SEN REV C. C. BILLS LEG.REC.

6533.2 6533.2 6533.2 6533.2 6533.2

6533.2 6533.2 6533.2 6533.2 6533.2

6533.2 6533.2 65"33.2 6533.2 65'33.2


PROGRAM: LEASING AND FACILITIES AGENCY: DEPARTMENT OF ADMINISTRATION CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM: AK STATE BUILDING AUTHORITY

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

( 5/27/87

LEG. FIN.

PAGE 117


lEG. FIN. AGENCY: DEPARTMENT OF ADMINISTRATION CATEGORY: GENERAL GOVERNMENT


01 PERS. SERVo

02 TRAVel

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER



PAGE 118


PROGRAM: LEASING AND FACILITIES SUB-PROGRAM: LEASES

---------------------- F I S CAL YEA R

(09) HOUSE

1 9 8 8 -----------------------


(14) SEN REV

(11 ) C. C.

29514.4 29514.4 28467.2 28467.2 28467.2

29514.4 29514.4 28467.2 28467.2 28467.2

24897.5 24897.5 24897.5 24897.5 24897.5 4616.9 4616.9 3569.7 3569.7 3569.7

(12) (13)

BILLS LEG.REC.



* * * * * * * * * *

PROGRAM: LEASING AND FACILITIES SUB-PROGRAM: LEASES

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

SALSFRMA 15:59

OBJECT GROUP VARIATION DESCRIPTION: C. C. ($28,467.2) VERSUS GOV REV ($29,514.4)

03 CONTRACTUAL

** TOTALS

OBJECT GROUP

-1047.2

-1047.2

VARIATION * * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

DESCRIPTION: SEN REV ($28,467.2) VERSUS GOV REV ($29,514.4)

03 CONTRACTUAL -1047.2 -3.5% REDUCE INTERAGENCY RECEIPTS PER DEPARTMENT <$1047.2>.

** TOTALS -1047.2


03 CONTRACTUAL -1047.2 -3.5% REDUCE INTERAGENCY RECEIPTS PER DEPARTMENT <$1047.2>.

** TOTALS -1047.2 -3.5%

( 5/27/87

LEG. FIN.

PAGE 119



EXPENDITURES &. FUNDING


PROGRAM: EMPLOYEE HOUSING SUB-PROGRAM:

---------------------- F I S CAL


YEA R

(09) HOUSE

SAlSFRMA 15:59 5/27/87

lEG. FIN.

1 9 8 8 -----------------------

(14 ) SEN REV

(11) C. C.


--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVe

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEM FUND 1028 PGM RCPTS

15 FULL TIME 16 PART TH1E 17 TEMPORARY 18 STAFF MONTHS

PAGE 120

121. 0 159.4

9.1 21.6

1035.5 1146.1

25.3 138.2

1.0 2.8

1191.9 1468.1

41.0

213.6 978.3 1468.1

3.0 3.0

36.0 36.0

52.8

913.1

965.9

965.9

1.0

12.0

I



PROGRAM: EMPLOYEE HOUSING SUB-PROGRAM:

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

( SALSFRMA 15:59 5/27/87

LEG. FIN.

PAGE 121

10-02-60-00-00 (00-00-0-00-00-00)


EXPENDITURES (01) (02) (03) & FUNDING FY86 ACT FY87 ATH FY87 RP

--------------- -------- -------- --------

01 PERS. SERVo

02 TRAVEl

03 CONTRACTUAL

04 COMMODITI ES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

03 MISC.

** TOTAL EXPEHD

09 I-A TRANSFER

1004 GEH FUND 1005 VA RCPTS 1012 CARE/TRMHT 1028 PGM RCPTS

15 FULL TIME 16 PART TIME 17 TH1PORARY 18 STAFF MONTHS

PAGE 122

! STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 15:59 5/27/87

PROGRAM: RETIREMENT INCENTIVE PROGRAM LEG. FIN. SUB-PROGRAM:

---------------------- F I seA l YEA R 1 9 8 8 -----------------------

(04) (05) (06) ( 07) (08) (09) (14) (11 ) (12) (13 )

FY87 SUP FY87 REV GOVERNOR GOV REV HOUSE SEN REV c. C. BILLS LEG.REC. -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

148.3 148.3 148.3 148.3 148.3

148.3 148.3 148.3 148.3 148.3

135.5 135.5 135.5 135.5 135.5 10.5 10.5 10.5 10.5 10.5 2.3

2.3 2.3 2.3 2.3

10-02-60-00-00 (00-00-0-00-00-00) SiATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 15:59 5/27/87

AGENCY: DEPARTMENT OF ADMINISTRATION PROGRAM: RETIREMENT INCENTIVE PROGRAM LEG. FIN. CATEGORY: GENERAL GOVERNMENT SUB-PROGRAM:

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

* * * * * * * * * * SEN REV ANALYSIS * * * * * * * * * *

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * *

PAGE 123

fiscal year 1988 state of alaska operating and capital

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