State 0/ Alaska The Legislature
GENERAL GOVERNMENT -- OPERATING --
06/·l8/75 S TA If OF ALASKA -- CPERATING BODG ET SUM~1Ak Y PAGE
GENERAL GOVERNMENT .......... -
SHORT A N A L Y S t S fORM FY 1975 F I S C A L Y E A R 9 7 6 F.e.c. - GOVERt\R PAGE eUDGET COMPONEf'.tT AUTHORIZED CAVERNOR HOUSE SENATE F.C.C. DIFFERENC..E PERCENTAGE
CE'ARTME'H OF ADMIN I STRATION AC OlMTING
67 ACCOUNTING SERVICES 118.3 21.,.9 162.8 137.5 162..8 51.1- 2.3.8-13 ADM INI STRAT ION 104. 1 16~ .. 4 155.8 151 • 5 151.5 10.9- 6.7-
'9 PAYROLL ACCOUNTING l30.5 0\2 .6 3i6 .• 4 ~i·4 31.0.3 46.3- 10.8-65 PRE-AUDIT 139 .. 8 19.2.1 16.8.2 11.1 .178.1 14.0- 7.2-11 ~~TfM INSTALLATION 4~.5
DATA. . :C£SSING '97 mHUS:~RAnON . lO(} .. 't. JtJ:l ~6t:2 3ij.5 UJ
•2 16.9- t·4-
t~ sf' vlce 10 ADM'HHSTRATtON 42J.8 o 5 a9 .. 7 ~.7 la.a:", .2-S!RYICeS TO OPERATING AGENCIES 1,58 .6 2,04 .. 3 1,98 • r- 1, 09.4 lt97.3 J.O- ~:~:.
<)9 Tel~COMflilUNICATIONS NETWORK 172 .~ 195 .. 4 195.4 "185.0 185.0 10.4-101 DATA PRO ESSING (PlII 60.0
EXE-CUTIVE ADM I N IS TR A TI ON
If mlNISTRATIVE SERVICES 101.5 181.3- 140.0 !S303 ,!8~.3 2,,0 1.1
GeT AND MANAGEME NT 't'l·O 500.3 419.5 1§.5 2 .0 2 .... 7 ".9 I N ERN Al AUOI T 22 .6 ~6t.8 2 f 1.4 26~ ... 6 263 ... 6· :n.2- 1l:~-29 OFFICE OF THE CO","ISSIONER 1,024.7 1,9-79.6. 2,1 3.0 1,979.6 2.t~30.4 450'.8
87 G~Jt%k-calel! (~S Rf: COFtD S 256.0 5§~.2 5lo.2 464~2 5iAe2 U..o- 1.9-83 CENTRAL DUPLICATING 225.~ 27 .. 1 2 3.4 270 .. 1 2 .1 81 CENTRAL MAIL & SW ITCHBOARO 192. 239.5 233.8 23S.0 2 5.0 4.5- 1.8.:-89 LEASING &. FAC III TIES 21.4 4b.6 29.6 44.9 40.6 85 PROPERTY CONTROL 15.3 120.2 91.2 120 .. 2 120.2 17 PURCHASING 43l.5 630.2 536.5 606.6 606.6 . Al3.6- 3.1-
~ 19 R I 5t( MANAGEMENT 99.1 135.5 107.3 112.9 11:1.9 22.b- )'6.6-55 HWCF RENTAL INCREASE 3,127.6
103 lABOR RELATIONS AGENCY 10.0 79.8 15~0 19.8 79.8 37 PAY &._ ~~_NEF I.!~ " INCREASES
i :: ~ 27,519.2 -t<:' ••
19.1 3,661.8
PERSONNEL 61 EMPLOYEE R ELA TI ONS 247.5 210.6 299.2 250.5 299.2 28.6 10.5 59 PERSONNEL MANAGEMENT 788.8 1,227.2 1,022.3 1,069.3 lt138.5 88.1- 7.2-
RETIREMENT t BENEFI.TS 117 DEfERRED COMPENSATION 21.1 10.0 21.1 21.1
r 111 EMPLOYEE HEALTH INSURANCE 35.9 44.6 43.4 44.6 44.6 119 FICA 42.9 54.3 52. 1 54.3 54.3
! !l 107 PUBLIC EMPLOYEES' SY STEM 249.1 286.5 218.6 28"3.5 283.5 3.0- 1.0-104'1 TEACHERS' SYSTEM 228.2 284.6 216.7 281.5 281.5 3.1- 1.0-115 TERR nOR IAL COURT EMPLOYEE S
7~8 113 TERRITORIAL EMPLOYEES 6.9 7.8 7.8 7.8
OEP-ARTMENT OF EDUCATION 151 BlUE BOOK 21.0 7.0 6.7 6.1 .3- 4.2.-
06/18/75 STA T E Of ALASKA -- CPERATING BtJuG ET sur'<MM<y PAGe I I
GEI\ERAL GOvERNMENT
SHORT t N A L Y S I S FORM FY 1 S 75 F I S L A l Y E f..,. R 9 7 6 F.l.C. - GOV E RI'.CR PAGE EUCGET COMPONENT AUTHORIZEC GOVERNOR HOUSE SH-iATE f.e.c .. OIt-FERENCE PER CENTAGE
DEPARTMENT OF HIGHWAYS WORKING CAP ITAl FUND
189 ADMINISTRATION 6,618.7 7,693.3 7,663.5 349.1 393.3 1,300.0- 94.8-179 CENTRAL DISTRICT 3,265 .. 7 4,093.1 4,004.2 3,985,,9 3,985. 9 107.2- 2.6-181 INTER lOR DlSTRlf.T 2,652.2 3,410.8 3,374.L 3,285.1 3.285.1 125.7- 3.6-181 SOUTHCENTRAl DISTRICT 1,613.5 1,994.3 l,972Q4 1,936.5 1,936 .. 5 57&8- 2.8-183 SOUTHEASTERN DISTRICT 912.9 1,156.4 1,137.7 1,128.9 1,128.9 27.~- 2 .. 3-185 WESTERN DISTRICT 505.1 630.1 623.9 615.7 615.7 15.0- 2 .. 3-
OEPARTMENT OF lA~ 121 lEGAL SERVICES 1,961,.8 2,488.8 2,416.<:1 2,408.5 2,408.5 80.3- 3 .. 2-125 lEGAL SER VICES (PlI) 184.6 102 .. 3 9'i.4 102.3 102.3 123 NATURAL GAS fPC REPRESENTATION 100&0 100.0 100.0 100.0
155 OEPARTMENTOFP~BLIC SAFETY
8UIlDING S CURITV 141 .. 1 90.0 141.1 141 .. 1
OEPARTMENT OF PUBLIC WORKS BUILOING1
163 ADM NISTRATION 209.0 234.2 225.1 230.7 230.7 3.5- 1.4-161 CONSTRUCTION INSPECT ION 161.2 205.5 197.3 195.6 197.3 8 .. 2- 3.9-165 MAINTENANCE 3,837.6 5,524 .. 4 5,31.8 .. 8 5,188.4 5,230.6 293.8- 5 .. 3-159 PLANNING ~ DESIGN 227.8 281.6 270.,8 256.5 210.8 10.8- 3.8-
COMMUNICATIONS 173 ADMINl STRA TiON 168.1 235.2 221.4 233 .. 2 233.2 2.0- .. 8-171 SUPPGR T TO STATE AGENCIES 493.0 648.3 62285 638.5 638.5 9.B- 1.5-169 TELETYPE OPERATIONS 68.6 52.8 51.4 52.8 52.8 175 COMMUN ICltTl ONS (PLI ) 150 .. 0 141.3 138.3 141.3 141.3
DEPARTMENT OF REV5NUE ADMINISTRATI N fa SUPPORT
141 ADMINI STRA TI VE SERVICES 592.2 785.0 741.2 128.b 71t-7.2 31.8- 4.8-145 OFfICE OF THE COMMISSIONER 140.2 161.2 158.5 153.2 153.2 8.0- 4.9-
COLlECTHlNS 137 BORDER IN SP EC lION STAT ION 218.7 268.3 275.8 255.8 275.8 7.':> 2.7
13j OEL INQUENT TAX COLLECT ION 556.5 681.1 661.0 649.4 687.7 13 EXCISE TAXES 272.0 360.1 302 .. 3 325.1 360.1 127 INDIVIDUAL & BUSINESS TAXE S 906.0 1,216.6 1,159.(: 1,183.0 1,183.0 33.6- Z.7-149 PROPER TV TAX 478.<1 55'9.3 553.9 559.3 559.3
COllECT IONS (PLI) 134J BORDER INSPECTION STATION 112.1 129 INDIVIDUAL & BUSINESS TAXE S 168.1 184.0 180.5 184.0 184.0 135 PIPEliNE COllECTIO~S 55.6 55.6 42.2 55.6 55.6 141 T~~ASUR' MANAGE~NT 739.8 851.9 82fit.2 822.5 833.9 18.0- 2.1-
t~l Of H£'S~ 153 VITAL TAlI STIes 179.8 199.1:j 190.5 193.':7 k-1i.3. 9 6.C- 3.0-
l EGJ S\CiU ... , ,~ ' .... Yl T CO~MITTEE
2el COM!II1IT E EXPENSES 25.0 50.0 5:-.. c '50.0 55.0 5 ..... 1 •• 0
06118/75 STATr: OF ALASKA -- [PER.ATINC 81jCG ET SUMr.!AP Y PAGE: I I I
'~ GUH_RAL GLV Ekf,i"\Cf\;T
SHORT A N A L Y S I S fORM FY 1975 F 1 S C A l Y f A R 9 7 6 F.C.C. - GOVE Rt-,uR PAGE BUDGET COMPONENT AUTHORIZED GOVERNOR HOUS E Sf-NATE FeC.C. DIFFERENCE PERCENTAGE
203 LEGISLATIVE AUDIT 613 .0 850.1 850.1 850.1 850.1 205 LEGISLATIVE FINANCE 196.4 263.2 308.2 308.6 384.9 121.1 46.2
LEGISLATIVE COUNCIL 197 COUNCIL 939.5 3,794.4 3,194.4 3,794.4 193 LEGISLATIVE AFFAIRS 2,668.5 2,814.4 565.9 2,814.4-
\,i 195 LEGISLATIVE RESEARCH 424.2 199 MEMBER SALARIES & ALLOwANCES 878.4 201 SESSION-RELATED EXPENSES 1,120.8
OffICE OF THE GOVERNOR 1 CONTINGENCY FUND 250.0 250 .. 0 150.0 250 .. 0 750 .. 0 500 .. 0 200.0
21 ELECTION CAMPAIGN COMMISSION 211.0 141.1 137 .. 2 219.9 219.9 78 .. 8 55.8 9 EQUAL EMPLOYMENT OPPORTUNITY 122 .. 5 122.5 120.7 120.7 1.8- 1.4-5 EXECUTIVE MANSION 71.3 82.0 82.0 82.0 82.0 3 EXECUTIVE OfFICE 1,026.1 1,329.1 1,314.6 1,314.6 1,314. b 1<t.,5- 1.0-
25 EXECUTIVE OFFICE (PLIj 159.2 11 liEUTENANT GOVERNOR 336.8 3()8.6 30ih6 278.b' 308.6 13 PLANNING AND RESEARCH 554.5 3,112.5 2,874.0 1,206.9 1,106.9 1,405.6- 45.1-17 REAPPORTIONMENT BOARD 23 REGULAR ELECTIONS 808.3 394.0 ~~~:~ 390 .. 1 3<J0.7 3 .. 3- .8-19 TELECOMMUNICATIONS 846.6 255.0 255.0 456.8 201.8 79.1 15 YOUTH IN GOVERNMENT
~. PROGRAM CATEGORY TOTALS: 78,696.1 55,720.3 55,766.9 45,626.0 48,199. (; 1,520.1- 13.4-
FUND ING: GENERAL FUND 51,007.5 29,631.2 29,989.0 28,358.1 30,775.8 1,144.6 3.8 FEDERAL RECEIPTS 4,732.5 1,594.0 1, 53a~0 '478.3 628.3 965.7- bO.5-OTHER FUNDS 22,956.1 24,495.1 24,239.9 16,789.6 16,195.5 7,699.6- 31.4-
PAGE 2
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: OFFICE OF THE GOVERNOR
R E QUE S T S f o R N E W P FOOT-NOTE REf Sa POSITION TITLE HJ AOMHHSTRATIVE OFFICER H
(li OPENS AN OfFICE OF THE
A N A l Y S I S o F G 0 V E R N
2RM~T OBJECT GROUP DESCRIPTION G $
STATE OF ALASKA -- CCMPONfNT BUDGET ANALYSIS
o S T ION S
NO ... PRIORITY LOCATION OJ. OOl BETHEL
PROGRAM: EXECUTIVE OFFICE
SUB-PROGRAM:
SAL £ TOTAL SENfF POSN GENRl COST COST FUNDS
32 .. 3 42..,4 42.4
TOTALS: 32.3 42.4 4l~4
GOVERNOR IN 8EliHEl
o R S B U D GET
o V - F
FED £ OTHER fUNDS
DIFfERENCE Y.1DIFFEftE~1 11 DESCR(PT10N Of DIFFERENCES
06/20115
GO\! HOUSE SENATE f.C.C~ BUOGET BUDGET BUOGET 8UDGET
32,,3 32 .. 3 32.3 32 .. 3
32 ... 3 32.3 32.3 32.3
100 PERSONAL SE~VICeS 151 .. 0 19 .. 1 $111.4SAlaaV INCREASfi $32 .. 3 HE. WPOSItION,· ($S2. .. 1)OElETE fVO-POSi,ttDNS' ANDTRAfbFERS nUDUT;'tS14.S· ftEV'lSION .' ....
200 TRAVEL 26 .. 3. BETHEL Off ICE AND INflAT ION
300 CONTRACTUAL SERVICES 135~1 16.1 INCR~ASE ASHA RENTAL; 580s0 WASHINGTON DeC. LEGAL OFfICE
100 - REViSION DELETES TRANSFER IN FROM ECONOMIC DEVELOPMENT (EX ORDER 31)
A N A L Y SIS 0 f F R E E CON fER ENe E ALLOWED ONE NEW POSITION.
COM MIT TEE BUDGET
06/20/75 STATE OF ALASKA -- COMPONENT 8UOGET SUMMARY PAGE 3
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: EXECUTIVE OFFICE AGENCY: OFFICE OF THE GOVERNOR SUB-PROGRAM:
08JE~T ReJECT GROUP FY 1974 fIaCA~ YEAR IllS f l S C. A l YEA R 19 1 6 GROU ESCRIPTION AC UAl AUTH III ED REV SION MAINTEHANCE R QUEST GOVERNOR HOOSE SENATE f.C. .. C.
100 PERSONAL SERVICES 645.5 166.2 136.9 918.6 950.9 911.2 902.7 902.1 902 ... 1 .0; 200 TRAVEL ,28.9 56.5 4.1 66.0 71.1t 71.4 11.4 71.4 71.'"
300 CONTRACTUAL SERVICES 113.1 11a.2 309.9 313.9 313.9 313.9 313.9 313 .. 9
400 COMMODITIES 13.7 22.5 23.6 lLt.6' ,24.6 24.6 Zit. 6 ~4.6
500 EQUIPMENT 8.2 2.1 2.0 2.0 2.0 2.0 2.0 2.0
600 lANDS,BUII..OINGS,IMPROVEMENTS 100 GRANTS,ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS
TOJ'l~ , BUDGET RENTAGE CHANGE OVER FY 1975 269.4 ~.OZ6.1 UTHORIlE
.11t1.0 l·3JtJ l··J~i~·B 1,31~i l·~:t l·l,lt:t 1.51tt INTER-AGENCY TRANSFERS 20.2 3 It. 6 34.6 34.6 34-.6 3 •• 6 34.6
fUNDING SOURCE FEDERAL RECEIPTS REQUIRED GEN. FUIB MATCHING yTttER Gf~EItAL FU .' _ .
NfEIt-AS Nev RECEIPTS 869~4 1,026.1 1.1.0- l."aoel 1.:S6Z.8 ,lo~129.1. hl14.~ 1.~1*-.,6 1,31.4.6
GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 28.6 32.8 29.5 28.1 28.1 28.1
POSIT~'"i • ANENT FULL TIME 31.0 38.0 38.0 39.0 38.0 31.0 37.0 ~J.O PERMANENT PART TIME TEMPORARY (FUll TIME EQUIY.' NUMBER OF MAN-MONTHS .380.0 464.0 ~4.0 416.0 464.0 -452.0 %52.0 452-0
<.~
06/20115
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: OfFICE OF THE GOVERNOR
STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM: EXECUTIVE MANSION
SUB-PROGRAM:
0G8JECpT OBJECT GROUP AOU DESCRIPTION- Flcl8It AthA~t~EIEAIE6tltON MAINTENANCE F RloaE~TA LGOvlRAot R
100 PERSONAl SERVICES
200 TRAVEL 300 CONTRACTUAL -SERVJCES
400 COMMODITIES 500 EQUIPMENT 600 LANDS,BUILDINGS,IMPROVEMENTS 100 GRANTS, CLAIMS, SHARED REVENUE 880 MISCELLANEOUS
25.2
16.0
18.0
2.0
TOTALS ._ ~6.1. 11.3 BUDGET PERCENTAGE CHANGE OVER FY 14)15 AtlTttOiUlEn
INTER-AGENCY TRANSFERS
FUNOI~~ ~~ClfCEIP .RE8uIIU:O GEN. J~.~ MATCHING eTHER GENERAl Ftl .. INTER-AGENCY RECIPTS .
2.7
GENERAL FUND PERCENTAGE CHANGE OVER FV 1975 AUTHORIZED POSITIONS
PERMANENT FULL flME 3~O 3.0 PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.I NUMBER OF MAN-MONTHS 36.0 36.0
8.3 53.1
16._'
la~9
2.1
9leS ·Z8.~
28.3
3.0
36.0
53.7
15.0
36.0 36.0
1 976 HOUSE
82.0
15.0
3.0
36.0
seNATE
~"'.2
16 •. 8
18",9
2 .. 1
15.0
36.0
PAGE 5
F.e-C.
~.2
16.8
1'.9 2.1
82.0
15.0
36.0
PAGE 6
PROGRAM CATEGORY: GENERAl GOVERNMENT
AGENCV: OfFICE OF THE GOVERNOR
STATE OF ALASKA -- COMPONENT BUDGET ANALYSiS
PROGRAM: CONTINGENCY FUND
SUS-PROGRAM:
A N A l V SIS 0 f F R E E C ON F ER ENe E C 0 ~ " I T r E E e U 0 GET
$500.0 INCLUDED fOR USE ONLY AS A DISASTER RELIEF CONTIHGENCY FUND.
06/20/75
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: OFFICE OF THE GOVERNOR
PROGRAM: CONTINGENCY FUND
SU&-PROGRAM:
OBJECT OBJECT GROUP FY 1914 FISCAL YEAI! 1915 F I S CAL YE A R ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNM GROUP DESCRIPTION
100 PERSONAL SERVICES
200 TRAVEL
30e CONTRACTUAl SERVICES
400 COMMODIT J ES 500 EQUIPMENT
600 LANDS.BUILOINGS.IMPROVEMENTS 100 GRANTS,ClAIMS,SHAREO REVENUE
178.5
.9
800 MISCELLANEOUS 250.0
flUDGEfCJ~klENTAGECHANGe -bVERFY 191slft9ra&UlEO 250.0
INTER-AGENCV TRANSFERS FUNDING· SOURCE
FEOERAl RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUNO INTER-AGENCY RECEIPTS
180.8 250.0
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED
POSITJ~~ANENT FUll TIME
~~~~a~i~~ ~~HllTf'IE EQUIV.I NUMBER OF MAN-MONTHS
250.0
250 .. 0
250.0
. aso.o
1 CJ 7 6 HOUSE
150 .. 0
.' 111:8
1SQ.0
200.0
SENATE
250.0 ,,250.0 .
PAGE 1
F.t.t.
750.0
200 .. 0
PAGE 8 STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS 06/20/75
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: OFFICE OF THE GOVERNOR
A N A L Y SIS 0 F G 0 V ERN 0 R S BUD GET
OBJECT G 0 V - F Y 1 5 AUT H GROUP o B ... !:CT. GROUP DESCRIPTION $ DIFFERENCE 1: DIFfERENCE
100 PERSONAL SERVICES
300 CONTRACTUAL SERVICES
PROGRAM: EQUAL EMPLOYMENT OPPORTUNITY
SUB-PROGRAM:
DESCRIPTION OF DIFfERENCES
$4 .. 5 SALARY INCREASE; $5.9 fUl.l YEAR POSITION FUNDING
$9.4 OFfICE RENT TO ASHA
A N A l Y SIS OFF R E E CON FER ENe E COM MIT TEE BUDGET
DISALLOWED A REQUESTED POSITION RECLASSIFICATION.
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCV: OFfICE Of THE GOVERNOR
PROGRAM: EQUAL EMPLOYMENT OPPORTUN ITY
SUB-PROGRAM:
0G!JECT OBJECT GROUP FY -+914 ~OUPOeSCRIPTION AC UAl
FISCAL YEU 1915. AOTH01\I lEO REVISION MAINT·ENANCE
F loa CAL YEA R R EST GOVERNOR
100 PERSONAL SERVICES
200 TRAVEL
300 CONTRACTUAl SERVIces 400 c(»umo IT I E S
500 EQUIPMENT
600 LANOS,BUILDINGS,IMPROVEMENTS
100 GRANTS.Cl.AIMS.SHARED REVENUE
800 MISCELLANEOUS
8UOGEJQJ~klENTAGE CHANGE OVER -FY ·1975 i~UTHORJlEO INTER-AGENCY TRANSFERS
FUNDING SOURCE FEDERAL RECEIPTS
13.7 8 It. 1
IS.3 16.4
12.5 34.3
1 .. 5 2.3
106.6
84.1 84.1
16.4- 13.4
31t .. 3 22.5
2.3 2.3
4.4- .2-
122.5:
1 9 16 HDU E
84.1
13 .. 4-
22.5
2.3 • .2
R-EQUIRED GEN. Fm- MATCHING OTHER GENERAL Fll -. J NT ER-AGENCY REeE PiS 106.6·
1"1.5 .141.5 lll.S 122.5
GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED
POS1TJtI!ANENT FULL TIME PERMANENT PART T ME TEMPORARY (FULL TIME EQUIV., NUM8ER OF MAN-MONTHS
PRO G RAM REV I S ION F 0 0 T NOT E S
RP 75-28
•• 0 4.0
1.0 48.0 53.0
~.o 4.0· -4.0
1.0 1.0 1.0 53.0 53.0 5 .0
PAGE 9
seNATE F.C.(,.
82.5 82.5
13.4 13.4
22.5 22.5 2.0 2.G .3 .. 3
120:."1.
l.ao,..1 120.1
.... 0 4.0
1.0 1-.0 53.0 5 .0
PAGE 10 STATE Of ALASKA -- CCMPONENT BUDGET ANALYSIS
PROGRAM CATEGORY: GENERAl GOVERNMENT
AGENCY: OffICE Of THE GOVERNOR
R E QUE S T S FOR NEW P 0 SIT ION S
fOOTNOTE REFS. POSITION TITLE
POLICY & PROGRAM MANAGER NO. PRIORITY
01 001
LOCATION
JUNEAU
PROGRAM: LIEUTENANT GOVERNOR
SUB-PROGRAM:
SAL " TOTAL SENEF POSH GENRl COST COST fUNDS
24.1 25.1 25.7
TQTAl.S: ZIt.7 25.1 25.7
A N A l Y SIS 0 f G 0 V ERN 0 R S SUD GET
fED & OTHER fUNDS
064E(1 G 0 V - F Y 7 S AUT H GROUP OBJECT GROUP OESeR IPTION $ OlfFERENCE $ PIFfEltENCE 'PESCRIPTION OF DIffERENCES
06/20/75
GOV ~SE SENATE F.C.C. BUDGET BU E1 BUDGET SUDGET
24.7 Zit. 1 24.7
Z4.1 24.7 24.7
100 PEftSON:Al SERVICES
300 CONTRACTUAL: SERVICES 58.1
98.1-
$27 .. 0 SALARY INCREASE; $Z4.7 NEW POSITION;, $6.4 {EM 'OT . . r-/
~='ft l:¥ Ig-~ 'W'1hA ~~ l~fRi'IreEl~D~~CIt.~ rlftt I~'. ~'GA~ "t141s. eM 1 SSSLA 14 fOR ELECTI't)H PAMPHLET PU8LICATIOtf
A N A L Y SIS 0 f F R E e CON FER E N C E COM MIT TEE ALloweD ONE NEW POSITION.
BUDGET
06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: OFFICE OF THe GOVERNOR
100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAl SERVICES ItGO COMMODITIES 500 EQUIPMENT 600 LANDS, BUILDINGS. IMPROVEMENTS 100 GRANTS.CLAIMS,SHARED REVENUE 800 MISCELLANEoUS
95.5
13.1
116.1
16.3
198.9
5.1
.It
auOGel°~~~lEpn AGE CHANGE ·OVER FV 1915 lft'HlfolEo 336•a
INTER-AGENCY TRANSFER S FUNDING SOURCE
FEDERAL RECEIPTS REQUIRED GEN. FUNg' MATCHING OTHEtl GENERAL, FUN INTER-AGENCy'RECEIPTS
2.2
I(JO.5 336.8
GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED
POSIT!1!!~=~~l ~~l~ JJ=' 5.0 6.0 TEMPORARY (FUlL TIME EQUIV.. .4 NUMBER OF MAN-MONTHS 60.0 77.0
PROGRAM: LIEUTENANT GOVERNOR
SUB-PROGRAM:
150.8
19.5
a9.e' 5.6
3.'
1.6
~9.1
19.9-
6.0
.4 77.0
175.5
22.5
-l0f,.8
+.2, 1.4
318.4 s.+-1.6
1.0
.4 89.0
11 .... 2
21.5
ltUl.8
• ~2 S.9
.It 90.0
·114.2
21.5
100.,8
6.,2 .
5.9
8.3-
1.0
.4 90.0
SENATE
149.5
20 .. 0
100.0 $.6.
~ .. S
I.f':t-1.6
11.2-
6.0
.4 78.0
PAGE 11
F.C.£.
174.2-
21.5 .
104.8 . 6. a., '5.9
1 .. 6
.~ 90.0
PAGE 12 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS 06/20/75
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: PLANNING AND RESEARCH AGENCY: OfFICE OF THE GOVERNOR SUB-PROGRAM:
R E QUE S T S FOR NEW pas I T I o N S FOOT- i~~J TOIAL FED & NOTE
LOCATION PO N GENRL OTHER GOV HOUSE SENATE F.C.C.
REfS .. POSITION TITLE NO. PRIORITY COST COST FUNDS FUNDS BUDGET BUDGET 8UDGET BUDGET COASTAL ZONE COORDINATOR 01 001 JUHEAU 26.5 33.6 33.6 26.5 ~6.5 26 .. 5 26,.,5 ADMINIsrRATIVEOFflCER II 01 002 ..JUNEAU 22.8 27.8 27.8 22.8 2.8 PUBLIC PARTICIPATION DIR 03 003 AN/fa/JUN 1~.~ 102.8 102.8 13 .. 3 l~:1 COMMUNITV SERvu::es COORD 01 006 JUNEAu ·26 ... 36.9 36.9 26.5 26.5 26.5 PUBLICATIONS SPECIALIST II 01 001 JUNEAU 18.:3 21.1 10., JO .. 9 18.3 1&..3 18.3 f8_3 SOC IOUlt; 1ST 01 008 Jt.lNEAU 21t.6 31 .. 7 31. 24 .. 6 RESEARCH ANALYSTS 06 010 JUNEAU 112.1 136.9 136.9 112.1 56.0 112.1 112.1 ASST CLEARINGHOUSE COORD 01 015 JUNEAU 18.3 22.9 22.9 18.3 18.3
«1) CLERK/CLERK TYPIST 02 009 4UNEAU 21..2 26.7 10.1 16 .. 0 21.2 21.2 16.,0 16 .. 0 ~COUNTING CLERK 111 01 °Al .JUNEAU 12';'2 1::1 14 • 1 12 .. 2 12.2 p INCIPAl ECONOMIST 01 o 0 JUNEAU 24.,fl 4.6 2~.6 24~6 . 24.6 ECO~MIC ANAlYST 01 000 JUNEAU 21.2 25.3 21-3 21-2 11e2 POllY" PROG SPECILIST 01 000 Jf4JEAU 26.5 32.1 J .1 f S 6.5 CLEAt< TYPIST III 01 000 JVNEAU 10.8 16.0 16.0 0:8 0.8
TOTALS: 438.9 553.1 318 .. 8 23"-3 438 .. 9 226.4 199.4 301.5
(1) CLERK I GENERAL FUND POSITION I CLERK TYPIST III lS FEOERAL FUND POSITION ~ITH -98 PRIORITY
A N A L Y SIS 0 F G 0 V ERN 0 R S 8 U 0 GET
!R~~T OB4ECT GROUP OESCRIPTIO~ i BIJFERENceF Y~10tFFE:E~1 H
100 PERSONAL SERVIces 524.7 238.5
200 TRAVEL 300 CONTRACTUAL SERVICES
73.7
1 ,938.7
100 - REVISION DELETES 1 TRANSFERS & ADOS .. 5 N1:WPOSfTIONS· ZOO - REVISION DELETES SOME TRAVEL . 300 - REvtSION DELETES GROWTH COUNCIL HONORARIUM
A N A L Y SIS OFF R E E CON FER E N C E
ALLOWED FIFTEEN POSITIONS.
DESCfU PT ION OF· DIFFERENCE S
.'f3Jo~J'th:f! ·fm!j)$l3fHIRt1f"(:9t!'lfort~iltl~5 TRANSFER IN
FOR 1 TRANSFERS, 18 NEW POSITIONS; ($5.7) REVISION $250.0 REGIONAL PROFILEi $1,590.8 EXPANDEO PROGRAMS SUCH AS ALASKA PU8LIC fORUH, ENeRGY POLICY & OCS;'« $20.01 REVISION
8UDGET
LEGISLATIVE INTENT: REGIONAL PROFltE PROGRAM IS TO 8ECONTINUEO'NJTWIN THE AMOUNT 8UDGETED FOR CONTRACTUAL SERVICES. THE DIVISION SHALL FILE A REPORT WITH THE GOVERNOR AND 'He LEGISLATURE CURING THE FIRST WEEK OF THE 1916 REGULAR SESSIOO DETAILING THE OBJECTIVES AND ACCOMPLISHMENTS OF ALL PItDGftAMS WITHIN THE DIVISION.
06/20/75
'ROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: OfFICE Q,F THE GOVERNOR
glg~~r Bttl~lpftmtP JOO PERSONAl s~ttvlCes
2()O TRAVEL 300 CONTRACTUAL SERVICES 400 CQM.MOD iT I E S
sao equIPMENT 600 lANOS.BUJlOI~GS.IMPROVE"ENTS 100· GRANTS,CtAUtS.SHAflEO REVEtl,JE
800 M ISC£llANEOIJS
STATE Of ALASKA -- COMPONENT BUOGET SUMMARY
PROGRAM: PLANNING AND RESEARCH
SUB-PROGRAM :'
FV1974 fISCAL YEAR 1915 F I seA l. YEA R At fUAl AU1HOlU lEO REVI SION MAINTENANce REQUEST GOVER. NOR
.225.4 2,2.0.,,0 ~l.5 421..~ 886.2 741t.7
21.1 30.0 "'4.8 128.1 103.1
311.6 300.0 U . ..,4 612.1 2,257 .. 2 2,238 .. 1
5.3 . 3.S 8 .. 1·11.515 •. 5
1.0 8.4 2.3.8
BUOGEIOJ~k~eNTAGE CHMtGf OVeRFY 1915 'IMii&ttlED SM.5
INTER-AGENCY TRANSFERS
FUND l~go~R~eciECEIPT s R EQU 1R EO GEN ~ FUND MA lCtt IHG OTHER GENERAL FUfift) INTER-AGENCY RECEIPTS
3.5
251 .. 4 50.1
241 .. 0
GE~ERAl fUND PERCenAGE CHANGE OVER FY 1975 AUTHOfUlED
POSIT~W~ANENT fUll TIME 12.0 12 ... 0 PERMANENT PART t ME TEMPORARY (FULL TIME EQUIV.) NUMBER OF MAN-MONTHS 144.0 144.4
43.9. .
244.0 15.0
181.8
20.0 1.0
240.0
1,59 ..... 0 5S0.0
1.163.8
42.0 1.0
504.0
1.594 .. 0 550 ... 0 968 .• 5
31 .. 0
450.0
IH3ule6
584.1
98.0
2.161.1
15 .. 1
9 •. 1.
1.533.0 550 .. 0 186.0
24.0
288 .. 0
SENATe
525.9
60..0
600<\110
12 ••
9.0.
41&.3 85 .. 8
642 .. 8
22.0
26~ .. 0
PAGE 13
:6~4.0
60..0
9.9.1 ... 9
.ll",O 9.0
l~fBtl .3.5
''--'
06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAl GOVERNMENT
AGENCY: OFFICE OF THE GOVERNOR PROGRAM: YOUTH IN GOVERNMENT
SUB-PAOGRAM:
OB.JECT OI ... ECT GROUP GROUP DESCRIPTION
FV 1.1ft .FISCAI. YEAA 191; . F 1 S C A I. YEA R ACTUAL AUTHoal ZED IlEVISI-oN MAINTENANCE REQUeST' GOVERNOR
100 PERSONAL SERVICES .
200 TRAVEL
309 CONTIUCTUAL sat V ICE S
.00 COMMODITIES
SOO EQUIPMENT
600 lANDS.8UILDINGS,IMPROVEMENTS
700 GRANTS,CLAIMS,SHAR.ED REVENUE
800 'U$CEU .. ANEOUS
1.6
3 .• 2
TOTAlS . ", 19 .. euOGET PERCENTAGE CHANGE by'eft FY 19f$"AUl'HOR"IZEO
INTER-AGENCY TRANSF~S
FUHn I Ne.; SOURe E FEDERAL. RECEIPTS kE .... IREO GEN. FlJNO MATCHI NG OTHER GENERAl. fU.Ne INTER-ACENCY tlEC~lPTS
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED
POSITJ'I~ANENT FULL TIME 16.0 PERMANENT PART TIME TEMPORAftY(FUlL TIME EQUIV.' NUMBER OF MAN-MONTHS 32.0
19 16 HOOSE SENAte
PAGE 15
F.C.c..
06/20/75 STATE Of ALASKA -- COMPONENT BU~GET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNKENT PROGRAM: REAPPORT IONMENT SOARD
AGENCY: OFFICE Of THE GOVERNOR SUB-PROGRAM:
8~dS~t B~t~~Ipfi8~P fIct3It Au~Aa~th:~EA~EolltoN MAINTENANCE f R~Q~E~TA lGOvIR~()t R
lOO PERSONAL SEiRVICES
200 TRAVEL
300 CONTRACTUAL SERVICES
400 COMMODITIES 500 EQ\HPMENT
600 LANOS,BUIlOINGS,IMPROYEMENTS 700 GRANTS,ClAIMS.SHARED REVENUE 800 MISCELLANEOUS
6.0 . 11.3
.1
tOTALS 11.4-BUtlGET PERCENTAGE CHANGE OVER FY 19"15 AUTHORiZED
INTER-AGENCY TRANSFERS FUNDING SOURCE
FEDERAL RECEIPTS REQUIREO GEN. FUND HATCHING Ot~ER GENERAL fUND INTER-AGENCY RECEIPTS
GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORiZEO POSITIONS
PERM.ANENT FUll TIME PERMANENT PART T ME TEMPORARY (fUll TIME EQUIV.J NUMBER OF HAN-MONTHS
1 9 1 6 HOUSE SENATE
PAGE 11
F.t.t.
PAGE 18
PROGRAM CATEGDRV: GENERAL GOVERN~~HH
AGENCY: OFFICE OF THE GOVERNOR
R E QUE S T S FOR
FOOT-
NEW POS
NOTE REFS .. POSITION TITLE
ADMINISTRATIVE ASSISTANT EXECUTiVE DIRECTOR ASSISTANT OIRECTOR SECREtARY ,I CLERK y'YPIST
NO"
01
Sf 01 01
T I (} N S
PRiOiUTY
fHH O(jiJ geo
·00 000
PROGRAM: TELECOMMUNiCATIONS
SU8-PROGRAf-4 :
s~t ~ TOTAL SeNff POSN GENRl
lOCATION COST COST FUNDS
1-4 .. 0 14 ... 1 14 .. 7 38 .. 3 38 .. 3 8 .. 3 30 .. 1 30 .. 1 30.1 12.6 12 .. 6 1286 10.8 10.8 0 .. 8
TOTALS: 106.,4 101 .. 1 101 ... 1
fED & OTHER FUNDS
14 .. 0
HOUSE BUDGET
14 .. 0
06/20/75
SENATE 800GET
14 .. 0
F.e.c. BUDGEt
t~·o 8.3 0.7 2.6 0 .. 8
106.4
A N A l Y SIS 0 F GO VERN 0 R S 8 U 0 GET
100 PERSONAL SERVICES 300 CONTRACTUAL SERVICES 400 COMMODI11ES
soo EQIHPMENJ
lOOO Tal AU:;
o f
U.4 .. 3-
426",0-
1,,1
21 .. 3-
591.,6-
F R E E C ON f £R ENE E
73 .. 0-
OESUIPTUJN 01= DifFERENCES
$598 SALARY INCREASEs $14.0 NEW POSITION
$135 .. 0 CONSULTANTS " PRODUCTION CREW
$1~.2 ELECTRONIC EQUiPMENT PARTS & VIDEO TAPE CASSETTES
$20 .. 0 VIDfO T~PE. DqliB.lNG REcORDER
($818.9) fEO€RAl fUNDS FOR ATS-F SATEllITE PROGRAM
C Q M MIT TEE 8 U D GeT
06/20/75 STATE Of ALASKA -- COMPONENT BUOGET SUMMARY
PROGRAM CATEGORY: GENERAl. GOVERNMENT PROGRAM: TELECOMMUNICATIONS AGENCY: OFfICE Of THE GOVERNOR SUB-PROGRAM:
0GRBJECT 88JECT GRguP OUP ESCRIPTI N FI 1914 FISCAL YEAR 1915 F I.S CAL YEA R 1 916
CTUAL AUTHORI zeD REVISION MAINTENANCE REQUEST GOVERNOR HOUSE
100 PERSONAL SERVices 200 TRAVEL
300 CONTRACTUAL SER VlCf S
400 COMMOOITIES 500 EQUIPMENT 600 lANDS.8UILDINGS,IMPROVEMENTS
100 GRANT$.CLAIHS.SHAREO REVENUE
800 MISCELLANEOUS
137.1
54.1 335.1
6.0
8.3
161.8
52.5 58.2.8
7.5.
42.0
eUbGeI°Jtk~ENTAGE CHANGE'OVER' FY 19''15' ·1~+H&.IZED84.6 INTE~~AGENCY TRANSFERS
FUNJ.n~tol~xrCIEceJPTS '. REQUIREO GEN. fUND MATCHING OTHER GENERAL FU8Q INtett";'AGENCY RECeIPtS
818.9
21..1
GENERAL FUND PERCENTAGE CHANGE oveR FY 1975 AUTHORIZeO
POSITJlIlANENT FUll TIME 1.0 7.0 PERMANENT PART TIME TEMPORARY (FUll TUfE EQUIV.' NUMBER Of MAN-MONTHS 12.0 84.0
5.8
5.8 'II':~
33.5
20.9
12.0
41.5
15.4
1.56.8
1* .. 6 20.1
.6
255.0
820.5
2.0
24~0
41.5
15.4
156.8
14.6
20.7
.6
255.0
820.5
2.0
24.0
45.1
15.4
15~.8
14.6
20.7
2.0
2~.O
SENATE
41.5
15.4-
J..5 •• 8
4~ .. ·6.
20.7
.6
2~5 ... 0
820.5
2~.O
PAGE 19
f.C.C .. 139.3
33.5
~31.9
16.6
29 .. 5
4".· •.• ~o-
1549.0
,6.0
72.0
PAGE 20 STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS 06/20/75
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: OffiCE Of THE GOVER~OR
A N A l Y SIS 0 f G 0 V ERN 0 R S BUD GET
OBJECT G 0 V - f Y 7 5 AU T H GROUP OBJECT GROUP DESCRIPTION $ DIFfERENCE I DIfFERENCE
100 PERSONAL SERVICES 3608- 32 ... 2-
300 'CONTRACTUAL SERVICES 23.1-
PROGRAM: ELECTION CAMPAIGN COMMISSION SUB-PROGRAM:
DESCRIPTION OF DIFFERENCES $22 ... 0 COMMISSION MEMBER COMP'; ($61.9. DELETE FIELD OFFICES; ($5.8. DELETE PART-lUtE POSITION
ORETE flElO OffICES
A N A l Y SIS 0 F F R E E CON FER E N C E fiELD OffICES RETAINED AS REQUIRED BY LAW.
COM MIT TeE 8 U 0 GET
{)6/20/75
PROGRAMCATE.GORY'; GENERAL GOVERNMENT
A·GfNCY.: OFfICE Of THE GOVERNOR
BI~~r 8t~lfilp~8~P lOO PERSONAL Sfav Ices
2:00 TRAVEL
300 CONTRACTUAl SERVICES 400 COMMODITIES f)OO EQUfPMEN"T
600 LANDS, au ILOJNGS ,.1 MPROYEMENTS
700 GRAttTS.tlAIMS.SHARED REVENUE
800 MISCEll~eovs
SlATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM: ELECTION CAMPAIGN COMMISSION
SU8-PROGRAfIt:
FIcJ~It AufA~~t~E~AfE6tlfOH MAINTENANCE f R!oaE~TALGOvlR~JR 114 .. 0 !~8.9 138.9 77.2
25 .. 0 22.8 22.8 20.8
65.0 68.1 68 .. 1 'H~3
5 .. 0 4.8 It.& 1.8
8 .. 0
8UDGEfCJfk~ENTAGE CHANGE oveR FY 1975 AUTHORIZED 211.0 ua:t INTER-AGENCY tRANSFERS
FUNDING ~OURCE FED ~Al RECEIPTS
liJ 111 ,U E
73.3
20.8
1t1.3
1.,8
REQUIRED GEN. fUND MATCHING 217.0 234 •. 6 ,j.J 1 ... 2 OTHER GaNERAl,FUIllO 23"..6 lttl.l
INTER-A ENCY RECEIPlS
GENERAL FUND PERCENT AGE CHANGE OVER FY 1975 AUTHORIZED 8.1 8.1 34.9- 36.1-
POSITJ,NA 2 .. 0 ,.0 R ANENT FULL TIMe 2.0 :_0 3 ... 0 PERMANENT PART TIME 11.0 1 .0 10.0 1.0 .0 TEMPORARV (FULL TIME EQUIV •• 5.5 5.0 5 .. 0 NUMBER OF MAN-MONTHS 90.0 96.0 96400 30 .. 0 30.0
PAGE 21
seNATE F.t.c. 138 ... 6 138.6
20.8 20.8
58.,.0 58-a
2.1 ;2.5
119 ... 9 219.9
1.3 .... 3
3 .. 0 300 Uh.O 10.0 5.0 5.0
96.0 96 .. 0
PAGE 22 STATE Of ALASKA _.- COMPONENT BUDGET ANALYSIS 06/20/75
PROGRAM CATEGORY: GENERAL GOVERN~ENT
AGENCY: OFfiCE OF THE GOVERNOR
R E QUE 5 T 5 FOR NEW P 0 SIT ION S
FOOTNOTE REFS* POSITION TITLE
ADMINISTRATiVE ASSISTANT I
NO., PRIORITY
01 001
LOCATION
KODIAK
PROGRAM: REGULAR ELECTIONS
SUS-PROGRAM:
SAL & SENfF
TOTAL POSH GEHRl
COST COSf FUNOS
14..1 35 .. 1 35.1
FED €. OTHER FUNDS
TOT,,";'S: 1-\.J 35.7 35 .. 1
A N A L Y SIS 0 F G 0 V ERN 0 R S SUO GET
08JECT G 0 V - F Y 7 5 AUT H GROUP OBJECT GROUP DESCRIPTION $ DIFFERENCE I OlfFE·RENCE I)~SCiU PT ION Of IH FFERENtE S
GOV HOUSE SENATE BUDGET 8UDGET 8UDGET
lOO PERSONAl. SERVICES 5.1- 1 ... 9- S16.1SAlASV INCREASE; ($81.3J OffY£AR ~04ICTUIU. NO HEW PBSlttONS
300 CONTRACTUAL SERVICES 316 •. 6- OfFVEAR REOUCT~ION
A N A l Y 5 I 5 0 F F R E E CON FER ENe E COM MIT TEE
NO NEW POSITIONS~
8 U D GET
F~C.C. BUDGET
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 23
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: REGULAR ELECT IONS AG.-ENCV: OFfiCE OF THE GOVERNOR SUB-PROGRAM:
08~ECT GR UP BlgEilpY'lSKP Fltf3It Au~~~it~Exe ~Eill~ ON MA I NT EN ANtE FRloaE~TA lGOvlR~of R IH~ule6 SENATE F.e.c.
100 PERSONAl SERVICES 223.3 268.4 75.4 262.5 283.8 26).3 250.0 260.0 260.0
200 TRAVEL 8.1 11.0 • .5 10.3 13.8 10.3 10.3 10.3 10.3
300 CONTRACTUAl. SERVICES. 109.8 489 • .5 112~9 121.3 112.9 112.9 lU.9 11.~.9
~OO COMJ40D IT I ES 5.3· 1,.8 ·5,,5 6.1 5.5 5.5 59 .. 5 ,.5. 500 EQUIPMENT 13.6 23.6 2.0 4.5 2.0 Z.G 2.0. z.o 600 LANOS,BUILOINGS,IMPROYEMENTS lOO GRANTS.CLAIMS,SHAREO REVENUE 800 MISCElLANEOUS
TOTALS ... , 1915 Ift'tf&tlZEO 808.3 15 •• ~f:i- tH:i_ 'It:i- . 3Ii:'- itt"I .:1-BUDGET PERCENtAGE (HANSe OVERFV s • -INTER-AGENCY TRANSFERS 6.8 16.4 24.5 24.5 24.5 24.5
FUNDJ~ioiR~rCIE~EIPTS '-';"-- REQUI~ED G N. FUND MATCHING
OTHER GENERAL F~D 360.1 JlQ~.~ .. 75.9 39).2 .~S.5 391t.O a$O.l 390.'( 39G~1 INTER-AGENCY RECEIPTS GENERAL FUND PERCENTAGE CHANGE OVER FV 1975 AUTHORIZEO 51.3- 46.1- Sl.c- 52.9- 51.6- 5.1..6-
POSITJWl . It AN£HT FULL T tHE 12.0 13.0 13.0 15.0 13.0 13 .. 0 1J .. O 13 ... 0 PERMANENT PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 TEMPORARY (FUll TIME EQUIV.J 6.0 NUMBER OF MAN-MONTHS 150.0 240.0 156.0 180.0 163.0 163.0 163.0 163.0
06/20/15
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: OFFICE Of THE GOVERNOR
!ld5~T 8t~2~Ip~8~P 100 PERSONAL SERVICES 200 TRAVEl. 300 CONTRACTU~ SERVIces 400 COMMOOfT·IES 500 EQUIPMENT
600 lANDS.BUllDINGS,IMPROVEMENTS 100 GRANTS.Ct.AHIS .. SHARED REVENUE 800 MISCElLANEOUS
STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM: EXECUTIVE OFFICE (PLI)
SUS-PROGRAM:
FlclSIt Au~Aa~t~e,eARel'lfoN MAINTENANCE F RIQ~E~TA lGOvlRlol R
111.~
18.5
13 •. 3
4.0 .
6 •. 0
TOTALS 159.2 8UOGET PERCENTAGE CHANGE OVER FY 1975-AUTHORI1EO
INTER-AGENCY TRANSFERS FUNDING SOURCE
FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GeNERA~.FVNO I Ht'ER-AGENCYR EeE IP TS
GENERAL FUND PERCENTAGE CHANGE OVER FY. 1915 AUTHORlzeo POSITIONS
PEfH4ANENJ FULL, TIME peRMANe~ PART T ME TEMPtJRARY (FUll TIME EQUIV.J NUMBER OF MAN-MONTHS
5.0
60.0
PAGE 25
SENATE
06/2.0115 STArE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY
PROGRA~ CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF ADMINISTRATION
COMPONENT OEseR I PT iON
OfFICE Of THE COMMISSIONER
INTERNAL AUDiT DMINISTRATIVE SERVICES
eUOGET AND MANAGEMeNT
FY 1974 FISCAL YEAR 1915 ACTUAL AUTHORIZED REVISION
294.1 1,024.1 13.2
l~t:~ f~i:t l~:~ 385. 6 It t 1 .. 0 10.<} l
TOTALS BUDGET PERCENTAGf CHANGE OVERFY 1975 :af"&uzeA,,159.8 135 .• 8
OBJECT DESCRIPTION 100 PERSONAL SERVICES 200 TRAVel 3 CONTRACTUAL SERvIces
CCMMOOIT I ES . EQUIPMENT
600 LANDS, BUllOINGS.IH.PROVEMENTS 100 GRANTS,ClAIMS,SHAREO ftEVENUE 800 MISCEllANEOUS
FUNDING SOURce fEDERAL RECEIPTS REQUIRED GEN. FUND HATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS fiCA AOMIN. FUND RES. ACCT. PU8lIC EMPLOYEES RET. FUND TEACHERS RET .. SYSTEt4 fUNO
618.0 20 ... 0
230.3 9.0
15.0
14.6
91.1.4 26.3
152.5-21 ... 0
97l.1t 1.6 5.3
1.125.2
3.0 15.8 15 .. 8
GENERAL FUND PERCENT AGE CHANGE OVER FY 1975 AUiH.oR.IlEO
POSITIONS PERMANENT FUll TIME PERMANENT PART TIME TEMPORAR.Y (fULL lIME EQUIV.) NUM8ER Of MAN-MONTHS
32.0 5.0 .5
432.3
36.0 4 .. 0 1.5
478.0
PROGRAM: EXECUTIVE ADMINISTRATION
F I seA lYE A R . MAH>lTENAHCE REQUEST GOVERNOR
91Lt .. 7 264 .. 1 ISO .. 7 535...1
1.86~.6 5.9
1,,&34.2
2 .. 6 13.9 13.9
6.3
40.0 1.0 1 .. 5
509 .. 0
1,912.5
2.6
II:; 14.a
L,3.0
1-0 .5
54 .0
800.0
2,921.8
2.4
11:: 69 .. 1
42.0 1.0 1.5
5¥t.O
1 9 7 6 House
J,:Ol.3", 1
2.4
13 ... 9 3.9
·14 .. 6
SENATE
1.919 ... 6 263.6
183",3 lS.~
l.91~:#
8GO .. O
2.$:71.6
2 ... oft
t3 ... 9 3 ... 9
66 ••
41 .. 0 1 .. 0 1 ... 5
532 ... 0
PAGE 27
F.c..C ..
.l.,i.
8&0;0
PAGE 28 SH, TE Of ALASKA -,~ CCMPONENT BUDGET ANAL YS IS
PROGRAM: EXECUT!Ve ADMINISTRATION PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF ADMINISTRATiON SUS-PROGRAM: OFfiCE Of THE COHMI SSlONER
R E QUE S T S fOR NEW P 0 S T ION S FOOT-NOTE REFS.
(1'
POSITION TITLE
MANAGE~ENT CONSUlTANT NO .. 01
PRIORITY
000
LOCATION
SAt , BENfF COST
4UNEAU 38.2
TOlAL$: 3&.3-
P05rHON ORIGINA1.l v REQUESTEO IN AbMUUSTRATiON Al.SQAPPROV£O
A N A l Y SIS 0 F G 0 V ERN 0 R S 8 U I) GET
TOTAl. FEO & POSN GENRL OTHER COST FUNDS FUNDS
40..,5 40.5
40 ... 5 40.5
·8Y RP 75-218
8H~~f OBJECT GfUlUfJ OESCIUPTION i Bl~FEReHCEF '$lo'fFe~Egcl Ii DESCtUPT ION OF otFFEREttCeS
GOV BUDGET
38.2
38 .. 2
House BUDGET
38.2
38.2
100 PERSONAL SElwt~e.s. $13~-4. SA~ARY:INCREASE; $36 ... l"EW :flOSI:1:,,,, _
06/20/75
SENATE F.C.C. BooGET 8UDGET
38 .. 2 38 ... 2
38 .. 2 98.2
:f~~ .. t$ta~~o'E:robc~8RAiftIJ=~~N¥ftTf2jo~~S~E TO NEill courn BUILDING; ($110.1) REVISION
300 CONTRACTUAL SERVICES 99.2 lhO
800 fill SCEtlANEOUS 800 .. 0 $800.0 FOR CAPITAL sITe SELECTION COMMITTEE
300 - REV1SI.ON DELETES ASHA PAYMENT$, FOR EtOH DEVELOPMENT SPACE IN S08
A N A L Y 5 I 5 0 F f R E E CON FER e N C E COM" IT. E E BUD GET
ALLOWED ONE NEW POSITION APPROVED BY RP.. $30.5.8 .ASKAl(EHT ADDEO FOR 'ME JUNEAU COWRT/QFFICe BUILOUtG AND $200.0 AllOCATEOfOR PAYROll SYSTEM DESIGN/I MPLEMeNTATtCN..;.
lEG ISl.AT lYE INTENT - AN INTERH4 SUBCOMMITTEE OF fHE LEGiSLATURE AND THE STAfF OF THE BUDGET AND AUDIT COMMITTEE ARE TO 8E KEPT fULLY INfORMED CONCERNING THE PAYROll SYSTEM OESIGN/U4PlEMENTATION PROGRAM.
06/20/15 STATE OF ALASKA -- COMPONENT 8UDGET SUMMARY
PROGRAM CATEGORY: GENERAl GOVERNMENT AGENCY: DEPARTMENT Of ADMINISTRATION
100 PERSONAL SERVICES 200 TRAVEl 300 CONTRACTUAl. SERVu:eS IHtO COMMODITIES 500 EQUIPMENT
600 LANDS,BUILDINGS.IMPROVEMENTS 100 GRAHTS,ClAIMS.S.HAREO REVENUE 800 MISCELLANEOUS
122.6 115.6 3.6 1.0
IM.9 900.0
1.1:
.6 1.0
eUDGEJO~~~~ENTAGE CHANGE OVeR F'r 191si3trrbRJIEl-024•1
INTER-AGENCV TRANSFERS 15.1
FUNOI~ieiR~ClECEIPTS REQUIRED GEN. fUND MATCHING Y~~=-i~~~~¢tR~~~PlS 194.1 990.1 fiCA ADMIN. FUND RES. ACCT. 3.0 PU8LIC EMPLOYEES RET. FUND 15.8 T fACHERS RET. SYSTEM fUND _ .1'.8
GENERAL fUND PERCENT4GE CHANGE OVER ;FY 1915 AUllfORtZEO
POSITJ~~ANENT fUll TIME 4.0 4.0 PERMANENT PART TIME TEMPORARY (FULL T tHE EQUIV.I .5 1.0 NUMBER OF MAN-MONTHS 54.0 60.0
PRO G RAM REV I S f 0 N f 0 0 T NOT E S RP 75-218
10.3
.9
2.0
PROGRAM: EXECUTIVE ADMINISTRATION
SU8-PROGRAM: OffiCE Of THE COMMISSIONER
MAINTENANCE F RI~E~TA LGOvlR~ R Itt3ule6
129.0 8.0
_ 11ft.8
1.7 1.2
"4.3 2.6
13 .• 9 ,3.9 .
10.6-
4.0
1.0 61.0
129.0
8.0
814 .. 8 ,.1 1.2
167.2
9.0
999.2 z.z 2.0
158.8
9.0
1,088 .. 5
z.z 2.0
80e.,0 9il.5
9Jt:~ ltfJ'l:t ' ~·lll:S
9~' .. 3 2.6
13.9 1,.9 6.6-
4.0
1.0 61.0
it 94'."" 2.~
13.9 1~,,"9
96.8
5.0
1·8 73.
5.0
1.0 13.0
SENATE
167.2
9.0
,999.,2,
,·2.2 '
2.0:
800.0
IttlJ:t
- 96.8
5.0
1.0 13.0
PAGe 29
f.t..C.
167.2
.9.0
1.~JO.O
,2..~
2.0
,oOt.O
Z-tt9j:l
2.4QO.2
2.4 13.-9 ,,3.9
, 142.A
5.0
PAGE 30 STATE OF AL.ASKA - COMPONENT BUDGET ANAl YS [S
PROGRAM CATEGORY: GENERAl GOVERNMENT
AGENCY: DEPARTMENT Of ADMINISTRATION
R E QUE S T S FOR NEW P 0 S T ION S fOOTNOTE REFS. POSITION TITLE NO.
DEPUTY INTERNAL AUDITOR 01
PRIORITY
001
LOCATION
JUNEAU
PROGRAM: EXECUTIVE ADMINISTRATION
SUB-PROGRAM: INTERNAL AUDIT
It~E~ T8TAl FED & P SN GEHRL OTHER
COST COST FUNDS fUNDS
30.7 32.1 32 .. 7
TOTAl.S: 30 .. 7 32.1 32.1
A N A L Y SIS 0 F G 0 V ERN 0 R S BUDGET
OBJECT GROUP OB.lECT GROUP DESCRIPTION i 81¥FERENCEF Y ,,7 OjFFE4E~cl H DESCRIPTION QF DIFFERENCES
GOV HOUSE BUDGET BUDGET
30.1
30 .. 7
100 PERSONAL SERVICES 70.1 33.2 $.39.4 SALARY INCREASE; .$30.7 NEW POSITION
ANALYSIS OF FREE e 0 HF ERE NeE CO" MIT T °EE
NO NEW POSITIONSa
BUg GET
06/20115
SENATE F .c.e. BUDGET BUOGET
06/Z0/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CAT EGORY: GENERAL GOVERNMENT 'PROGRAM : EXECUT IVE ADM IN ISTRAT ION
AGENCY: DEPARTMENT OF AOMUUSTRATIOH SUB-PROGRAM: INTERNAL AUDIT
O~ECT OBJECT GROUP FI 191~ FISCAL YEAR 1975 f I seA LyE A R GROUP DESCRIPTIONCTUAl AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR
100 PERSONAL SERVICES
ZOO TRAVEL
300 CONTRACTUAl SERVICES
400 COMMODITIES
500 EQUIPMENt
600 lANDS,8UIlOtNGS.IMP~OVEMENTS
100 GItANTS.ClAU4S.SHAItEO REVENUE
.00 MISCELLANEOUS
164.1 210.6
8.9 1.0
3.0
• 6
1.6
. TOTALS. 176.. . 222.6 BUDGET PERCENTAGE CHANGE OyeR FY 1975 AUTHOIUlEo ..
INTER-AGENCY TRANSFERS
FUNDING SOURCE FEOERAl RECEIPTS RE'UI~EO GEN. FUND MATCHING OTH£RGENERAt;., FUNO INTEft-AGENCYIECEIPTS
1.9
l~.l 26.3
GENERAL FUND PERCENTAGE CHANGE OVER FY .1975 AUTHO.U·ZEO
POSJTJil~ANENT FULL TIME 9.0 11.0 PElt" AN EMT , ART T {PItE TEM.-e.Afty IFULl TIME EQUIV.) NUMBER OF MAN-MONTHS 10'.0 13Z.0
35.7
.9
250.0
8.0
5.0
-.1
.~
18.6
132.0
280.7
9.0
'.3 ••
1.0
33 .• 3
280.1
9.0
5.3
.8:.
1.0
296.8
33.3
12 .. 0
14~.0
Itt3uJe6 237.3
8.0
5.0
.• 1 .It
11.0
132.0
SENATE
250.0
8.0
~ •. 5
..~
.3
.2tt:t-
.... 4-
11~O
132.0
PAGE 31
F.e.c. 250.0
8.0
It.S
.8
.3
t1.0
132.0
PAGE 32
PROG~AM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF ADMINISTRATION
R E QUE S T S FOR NEW
FOOT-NOTE REFS. PoS ITION TITLE
BUOGET ANALYST II ADMINISTRATIVE YIRECTOR PERSONNEL TECHN CtAN III ACCCUNTANT II
STATE OF ALASKA -- CCMPONENT BUDGET ANALYSIS
P 0 S T ION S
NO. PRIORITY
01 001 01 001 01 000 eJl 000
PROGRAM: EXECUTIVE ADMINISTRATION
SUB-PROGRAM: ADIHNISTRAT I\lE SERV ICES
1~~E~ TOTAL FED , POSH GEHRL OTHER GOV
LOCATION COST COST FUNDS FUNDS BUDGET
JUNEAU 1'·1 20.5 20 .. 5 19.1 JtlNEAU 8.2 40.5 40.5 JUNEAU 15.8 11 ... 5 11.5 15.8 JUNEAU 15.8 11.8 17 .. 0 15 .. 6
TOTALS: 89.5 95.5 95.5 51.3
A N A l Y SIS o F G 0 V E R NOR S BUDGET
28~ECT R UP 06"£CT GROUP DESCRIPTION i BIJfERENCEF Y"lo1fFE~EMeIH oeseR 1 PT ION OF DIFFERENCES
06/20115
HOUSE SENATE FufiGC. BUDGET BUDGET B . ET
19.1 19.7 19.7
15 .. 8 5.8 1'.-8 5 .. 8
19.7 51 .. 3 51 .. 3
100 PERSONAl. SERVICES 72.8 18 .. 5 123.5 SALARY INCRS; $51.3 HEW POSTNS; ($Z .. O) aT; 131:'6 RE'ISH
100 - REVISION ADDS TWO POSITIONS - ACCOUNTANT II $15.8 £ PERSONNEL TECti I II $15.8
A N A L Y SIS 0 f F R E E C ON FER ENe E C OM M I fT E E 8 U D GET
ALLOWED THREE NEW POSITIONS.
06/20/75 STATE OF ALASKA -- COMPONENT BUDS ET SUMMARY PAGE 33 "'-:-:;...'
PROGRAM CATEGORY: GENER At. GOVERNMENT PROGRAM:; EXECUTIVE AOMINISTRATION
AGENCY; DEPARTMENT OF A OMI NI STRA TI ON SU8-PROGRAM: AD~INISTRArIVE SERVICES
08JECT OBJECT GROUP fV 1914 FISCAL YEAR 1915 GROUP DESCRIPTION ACTUAL AUTHORI ZED REVISION MAINTENANCE F lSi All EAR
REQUE T GOY RttOR 1 916
HOUSE SENATE F.C .. C ..
100 PERSONAL SERVICES 83 .. 2 92,,7 15 .. 6 135 .. 9 114f.l 165.5 121.1 161.5 161.5
200 TRAVEl. .6 1 .. 0 .1 1.4 2.4 .1 .1 .1 .1
300 CONTRACTUAL SERVICES 10 .. 0 5.4 9 .. 4 9.4 8.8 8.8 8",8 &.8
400 COMMODITIES 1.5 1.5 1 •• 2.1 2.0 1.6 2.0 ~.o
sao EQUIPMENT .9 .9 2.4 3.2 4-.3 1.8 4.3- 4.3
600 lANDS.BUiLDINGS.IMPROVEMENTS 700 GRAN1S,Cl.AIMS,SHAREO REVENUE
800 MISCEllANEOUS
fOT~ll BUDGE P R ENrAGE CHANGE OVER FY 1975 A&tft~RIZEO 101.5 15 ... 1 Itt.l 111:i l'l:l l!f:i ' llft:l IJI:I INTER-AGENCY TflANSFERS .. 8-
fUNDING SO~RCE FEDER 1. RECEIPTS
'''-- REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS
96.2 101.5 15.1 150.1 191!tl 181.3 140.0 183.3 181.3
GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 48 .. 4 88 ... 3 78 .. 6 31.9 80 .. 5 eo.. 5
POSITJ~N~ « ANENT FULl. TIME 5.0 6.0 1.0 e.o 9.0 7.0 9.0 9.0 PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV. J NUMBER OF MAN-MONTHS 60 .. 0 72.0 86.0 98.0 109 .. 0 86 .. 0 109.0 109 .. 0
PAGE 34 STA iE Of AlAS'C~ -.~ COMPONENT BUDGET ANAL YS IS 06/20/75
PROGRA~ CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF ADMINiSTRATION
R E QUE S T S FOR NEW FOOT-NOTE REFS .. POSITION TITLE
BUDGET ANALYST II BUDGET ANALYST II
P 0 S I T ION S
NO .. PRIORITY LOCATION
01 001 J~NEAV 02 000 JUNEAU
PROGRAM: EXECUTIVE ADMINISTRATION
SUB-PROGRAM: BUDGET AND MANAGEMENT
SAL & TOTAL FED , SENff POSH GEHRL OTHER COST COST FUNDS FUNDS
21.2 23 .. 5 23.5 42.~ 42.4 <\2.4
GOV &UOGET
HOUSE BUDGET
SENATE BOOGET
TOTAlS: 63.6 65 .. 9 23.S 42 .. 4
ANALYSIS o F G 0 V ERN 0 R S BUD GET (JEWECT GROUP
lOO
08JECT GROUP OESCRIPTION PERSONAL SERVICES
G 0 V - F Y 7 5 AUT H $ Dlf"FERENtE • DIFFERENCE
17.8
DESCRIPTiON Of DIFFERENCES
$93.1;3 ... JAlAR ... Y INCa EA. SEi $21 .• 1 PA .•... t-TIHE ..... T 0 FUl ... l:L~Tfft€; . (Uh2TRANSFEA OUT/uELeTION.NO NEW-POSi:TJ:ON .
A N A l Y SIS 0 F f R E E CON fER ENe E '0 M MIT TEE 8 U 0 GET
Fe-fieC. au GET
42.4
42.4
liiO NEW POSITIONS WERE ADDEO TtftOUGH A BUDGET REYlSUtN .... THE POSITIONS ARE FUNDED THROUGH INTERAGENCY RECEIPTS AND ONE Of THE posntoNs IS TO BE ASSIGNED TO THE DEPARTMENT t'W HEALTH' SOCfAlSERVICES ...
06/20/75 STATE OF ALASKA -- COMPONENT 8UDGET SUMMARY
PItOGRAM CATEGORY: GENERAl GOVERNMENT 'ROGRAM: EXECUT IVE ADM IN ISTRA nON
AGENCY: DE'ARTMENT OF ADMINISTRATION SUa-PROGRAM: !UDGET AND MANAGEMENT
BRd5~T B'~ellp"8W flcl3lt· Au~AJit~£KEAIE6tlf.H MAINTENANCE F ftlobE~TA I.GOvlR~: R
100 'EItSONAL SERVICES zoo TftAVEL 300 CONTRACTUAl, Sal VICES •• 0 COMMODITIES 500 EOUIHlENT _00 LANCS,8UILDINGS,IMPROVEMENTS 700 GRANTS,CLAUIS,SHAIt£D REVENUE
& .. MISCElLANEOUS
36'.1
11.9
333._
6.0
65.'
2.0
8UOGEJOJ~klENTAGE CHANGEOVER FY fC}l,tMt.&llED ."'11.0
INTER-AGENCV TRAHSFe~s FUNDING SOURCE
FEDERAL ftECEIPTS REQU IRED GEN. FUND MATCHING OTHER GENERALFUHD INTER-AGENCV-ft.ECerPTS
11.5
14.6 371.0 411.0
GENERAL FUND PERCENTAGE CHANGE OVERFY 1915 AUTHORIZED
PcSITJI=JAHENT FUll, llfle 14.0 15.0 PERMANENT PART TIME 5.0 It. 0 TEMPORA.Y (FULL TIME EQutV.. .5 NUMBER OF MA~"ONtHS 210.3 Z14.0
69.7
.6
10.3
It.ftS.6
•• 9
71 ••
4 ••
2.6
16.9
535. JJ
1a.O 1.0 .5
230.0
~ ••• 8
11.1
11.5
4 ....
3.1
560.2
!t11.4
11.1
10.6
4.0
2.'
16.9
500.3
21.1
16.0 1.0 .5
218.0
1 916 HOUSE
390.6
11.1
10 .. 6 4.0
2.6
16.9
419.5
16.0 1.0 .5
218.0
SENATE
389.5
10 ••
10.0
4.0 2.0
16.9
lfi.& 1:3
218~O
PAGE 35
F_c;..C~
<\35.1
11.1
l'.~ 4.0
J.6
~II:i 16.6
18.0 1.0 .5
2 .. 2.0
06/20/15 STATE Of ALASKA -- BUDGET REQUEST UNIT SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF ADMINISTRATION
PROGRAM: STATE EMPLOYEES· PAY & BENEfITS INCREASES
COMPONENT DE.SCRIPTION
PART 1 OF1 PART 2 Of 1 PART 3 OF 7 PART It OF 7 PART 5 OF 1 PART 6 OF 7 PAIlT 7 OF 1
euOGEIOJ~hlENTAGE CHANGE
984ECT DESCRiPtiON 100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 40.0 COMMODITIES 500 EQUIPMENT 600 LANDSt8UtlDINGS l~PRaVEHENTS 100 GRANT5,ClAIMs,sAAaED REVENue 800 MISCELLANEOUS
fiUNOING SOURCE FEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL FUND UIT ER-AGENCY .RECEIPTS AGRICUt..TURAlREY. LtlAN FOND FICA AUM IN. FUND IE S. ACeT a FISH AND GAME fUND HIGHWAY WORKING CAPITAL fUND INTL. AIRPORT REVENUE FUND PUBLIC EMPLOYEES RET. FUND SECOND UNJURY FUND RES ACCT. OISAB.fISHRMN.fUND RES.ACCT. SUAP.PROP.REV.FUNO RES.ACCT. TEACHERS RET. SYSTEM FUND VETERANS REVOlV.tNG LOAD FUND DONATED COMMODITIES fEE ACCT
FY 1974 fiSCAL YEAR 1975 . F I S CAL YEA R 1 9 7 6 ACtUAL AUTHORIZED REVISION MAINTENANce REQUEST GOVERNOR HOUSE
1t.391a.3 55 • .0
4-.391.3 31..266.1
55.0
·877.6 3,,629.1
3.476.4 24.851.1
!.z ~.9
31t.8 213.5 57.5 1.118.1
1,249.3 20.6
7.1 5.3
19.0 20.6 43.4 6.1
3.629.7:-
24.851.1-
9.lS.9-
213.5-1.118.7-1,249.3-
20.6-7.1-5.3-
19.0-20.6-43.4-6.1-
GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED
POSITIONS PERMANENT FULL TIME PER'4ANENT PART TIME TEMPORARY (fUll TIME EQUIV •• NUMBER OF MAN-MONTHS
PAGES 38 - 54 DELETED
SENATE
PAGE 31
F.C.C.
0.6/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVER.NMENT PROGRAM: HIGHWAY WORKING CAPITAl FUND RENTAL INCREASE
AGENCY: DEPARTMENT OF AOMINISTRATION SU&-P-ROGRAM:
81M~T B~Efilp¥~8~P FXc.HI~ AU~Aiit~ErA:E6Jlf9N' HAJNTENANCef RIQ~E~TAl(jOvlRiot R
100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES
ItGOCOMMOOITIES 500 EQUJPf4ENT 600 lANOS,BUllDINGS.IHPROVEMENTS 100 GRANTS,ClAUtS,StfAJtEO REVENtJE· 80e MISCEllANEOUS
TOTALS _3,121.6 BUDGET PERCENTAGE CHANGE OVER FY 1975 AUTHORIZEO
INTER-AGENCV TRANSFERS FUNDING SOUACE
FE.DERlt RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS FISH AND GAME FUND INTl. AIRPOAT REVENUE FUND
26.5
Jr~l'."' 2f,.S
296.2
GENERAL I=UIIIO PERCENTAGE CHANGE O-YER .FY 1915 AtlTHeliflEO
POSITJ~R~ANENT FULL TIME PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV.) NUMBER OF MAN-MONTHS
3""~1"'- _ 3.127.6-
26.5-
3.Jl.--4~.
26.5-296.2-
1976 HOUSE seNATE
PAGE 55
E.C.C.
06/20115 STATE OF ALASKA -- eUDGET REQUEST UNIT SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF ADMINISTRATION
COMPONENT FISCAL YEAR 1975
PROGRAM: PERSONNEL
F I S CAL DESCRIPTION FY rJ1ft.
AC OAl AUTHnjU lED REVI SION MAINTENANCE REQUEST
peRSOHN~L MANAGEMENT EMPLOYE RElAT IONS
884.2 11t~ .. 8
188.8 241.5
30g",,4 2. .. 3 1,J.r~·1 2 5. l'i'I:~
TOTALS . ,,029.0 ,_036.3 323 .. 1 1",31'~. 7 1,S64.0 BUDGET PERCENTAGE.CHANGE OVER FY 19-1 . AUTHORIZE It .. , .'50.9
OaJECT oeSCRIPTION 100 PERSONAL SERVICES 191.1 786.2. 233 .. 9 1,103.8 1. 211t .. 5 200 TRAVEL 14~2 27.7 48..9 44.3 51.8 300 CONTRACTUAL SERVICES 1 0.9- 202.4 35.8 220.6 231.9 400 COMMODITIES .. .12.~ 16.4 1 ... 5 .lO.2 20.9 '00 E~utPMENT I. 1.6 3.6 . ·S.8 38.9 600 t. NOS BUU .. Q1NGSU",aov~mIS 130 GRAf.n!,Cl.AlltS.sA.· . It v·,' E 8 0 MISCElLANEOUS
FUNDING SOURCE F~DERAl RE~EIPTS 59.3 R QUIREO GH. fUND MATCHING OTHER GENERAtFUND 1.029.0 1.036.3 161 .. 3 1,394-.7 1.564.0 INTER-AGENCY RECEIPt'S 103.1.
GENERAL FUND PERCEHTAG£CHA.NGE OVER 'Y 1915' AUTHORIZED 34.5 50.9
'OSITJONA ell ANeNT FWll TIME 5Z.0 54.0 4.0 61.0 61.0 p~"AMeNT·PART TIME T MPORARY (FUll I.H·£ EQtUV.' 2.0 2.0 2.0 2.0 NUMBER OF MAN-MONTHS 6It8..0 612.0 48.0 756.0 828.0
PAGE 51
yeA R 1 976 GOVERNOR HOUSE SENATE F.C.C.
l'~'t:~ 1.022.3 299 .. 2 1, ~9.~ 2 o. 1.}3S .. S
99.2
1.lt91.8 ".5 1.3il~5 .5 1,31':1. 1.1t31.7 :)8.1
1,165.1 996.2 1.630.0 1,135 .. 5 43.9 38.9 38.6 39.9
230.3 230.3 201.2 2;0.3 1°_ 6 lO-A 11:8 "1:1 7.9 ~6.
1.497.8 1,321.' l,l19.8 1..4-31.1
44.5 27 .. 5 2.7.3 3e.1
65.0 51t.O sa. 0 63 ... 0
2.0 2.0 2.0 2.0 804.0 658.0 124.0 168.0
PAGE 58 SL~TE Qf M .. ASK/, - COMPONENT BUDGET ANAlVSIS
PROGRAM: PERSONNEL PROGRAM CA1"EGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF .AOMHII SlRA HON SUB-PROGRAM: peRSONNEL MANAGEMENT
R E QUE S T S F o R NEW P 0 S T ION S
FOOT- iAl , TOIAL FED , NOTE ENEF PO N GEHRt OTHER REfS .. POSHION TITLE NO .. PRiORITY LOCATION COST COST FUNDS FUNDS
PERSONHEL TECHNICIAN 8t 001 JijNiAU 1~ .. 3 lLt .. 1 14.1 CLERK HI' 002 JWNAU 1 ... 1 11 ... S 11 .. 5 Ct.ERK TYPIST 11 01 003 JUNGU, ll:~ 11.9 11.9 P·ERSONNElANAt. '(Sf II 01 005 JUN 'U 18.8 18.8 ·DEPutY DIRECTOR 01 006 JUNEAU .Ie .. 1 31 .. 5 31.5 CLERK II 01 001 JUNeAU 10 .. 8 11 ... 2 11 .. 2 CL ERK TYPI51 I I I 02 008 JtJll/FBKS 23 .. 3 25 .. 7 25.7 PERSONNEL ANALYST III 01 009 FAIRBANKS 23.7 24.1 2~.1 PSVCHOMETRIST 03 011 JUNEAU· 63.7 12 ... 3 72.3 lABOR RESEARCH CHIEF 01 000 JUNEAU ••• 9 ~1.6 37.6 LABOR RESEARCH ANALYST 01 000 JUNEAU 21.2 21.9 21 .. 9 CLERK TYPIST n: I 01 000 JUNEAU 11.1 12 ... 3 12.3
TOTALS: 215.9 293.5 293 ... 5
,. NEW POSITiONS NCT IDENTIFIED WERE ESTABLISHED BV RP 7S-l8 ..
A N A l V SIS OF GO Y ERN OR S BUD GET
G 0 V - F Y 7 5 AUT H fl8JECT GROUP OBJECT GROUP DESCRIPHON .. DIFFERENCE I DIFFERENCE DESCRIPTION Of DIFFERENces
06/20/75
Gay HOUSE SENATE F.e.c. BUDGET BUDGET BOOGET BUOGET
14.3 1+.3 t~:i 11.1 11.1 10 .. 8 10 .. 8 ll .. 8 18 .. 3
10.8 23.3 2.3.7 .2.5 ,..9 36.9 36 .. 9 21.2 21.2 21.2 11 .. 1 11.1 11';1
22 ... 0 69.2 36.2 105.4\
100 PERSONAl SERVICES 328.5 50 .. 1 $113 .. 1 SALARY INCREASE; $154.8 NEW POSITIONS; $8 •• 8 REVISISH r
300
500
CONTRACTUAL SERYICES 60.0 59.1 $19 .. 2 ·UHOERftJNDtHG~; $14.2. INfLATION; $17.3 NEW PROGRAMS EQUIPMENT 34.6 1.330 .. 1 $29.8 IBM TEST SCORING MACHINE
100 - REViSION AOetO THREE POSITION LABOR RESEARCH SECTION AND ONE ADMINISTRATIVE POSITION
A N A l Y SIS 0 F f R E E CON FER ENe E CO"" ITT E E 8 U 0 GET
ALLOWED SIX NEW POSITIONS~ IT IS THE INTENT Of THE LEGiSLATURE TO THOROUGHLVEXAM!NE THE PRACTIces AND PROCEOURES OF THE DiViSION Of PERSONNEL DURING THE INTERIM AND TO DRMT lEGISLATION DESIGNED TO STREAMLINE WHERE APPROPRIATE THE srATE~S HIRING/PROMOTIONAL PRACTices.
.06/20115 STATE OF ALASKA -- COMPONENT -SUDGET SUMMARY
1UlOGRAM CATEGORY: GENERAl GOVERNMENT PIlOGRAM: P·ERSONNEt
AGENCY: DEPARTMENT OF ADMINISTRATION SUa-PROGRAM: PERSONNEl MANAGEMENT
~R~~T 8t~l~Ipf'lBW FIc+3It Au~~ait~E~EAIEjlI'oN MAINTENANCE FRIQ~E~TA lGOvlR~ot R
100 PERS-OH'~ SeRVIC~S
200 TR-AVEl
300 CONTRACTUAL SERVICES -400 CQMMOIUTI ES S80EQUIPMENT
600,lANOS,8UIt.DINGS,IMPRD-Vf!MEN-TS
700 GRANTS.CLAIMS.SHARED REVENUE
.GO MISC£LlANEOUS
'693.7
20.9
156.7
10.2
,655.0
11.2
100.S
13.5
8UOGEJQJ~k~'ENTAGf CHANGE: OVER FY 1915 f8t.6uZEO 188.8
J,NTEIt-AGENClf TRANSFERS FUNDING SOURCE
FEDEIlAl IlECEIPTS REQtJ IRED GEN. FUN!)' MATCHING OTHER GENERAL FUNO I NT ER-AGENCY JlECE IPTS
188.8
GENERAL FUNO PERCENTAGE CHANGE OYER FY 1975 AUTHORIZED
-POSltJ·g~lANENT FULL TIME 48. 0 "8.0 PERMANENT PART T ME TEMPORARY (FUll TIME EQUIV.) 2.0 2.0 NUMBER OF HAN--MONTHS 600.0 600.0
PRO G RAM REV I S ION F 0 0 T NOT E S
RP 75-28; 75-18; 15-157; 15-179
212.5
47.0
35.8
1.5 3.6
922.2 1.032 .. 9 983.5
59.3
27.1
1~8.2
16.6
5.1
IJ8~9 1.11~.2 IO~.l -
41.8
Sft.~
2.0 612.0
3~.6
165.5
17.3,
38.2
6.3.3
60.0
2.0 744 .. 0
29.0
160.5
11.0
31.2
55.5
58.0
2.0 720.0
1.Jule6
181.4
24.0 1 .. 60.5 •• ,,3
34.1
45.0 , 2.0
550.0
SENATE
851.5
25.0 1'tO., .J.l'.q, 29.3
)5.5
51.0
2.0 64-0.0
·PAGE 59
f.e.c. 926.1
25.0
1".0 ... 5
'1.0 29.3
1.131.5
44.3
Sit. 0
Z.G 660-0
PAGE 60 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS
PROGRAM: PERSONNEL PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCV: DEPARTMENT OF ADMINISTRATION SU8-PROGRAM: EMPLOYEE NEGOTIATIONS/RELATIONS
R E QUE S T S FOR
FOOT-
NEW pas T ION S
NOTE REFS., POSITION TITLE
PERSONNEL ANAlYST- III LABOR RElATIONS ANALYST PERSONNEL TECHNICIAN II
NO ..
81 01
A N A l Y SIS 0 F G 0 V ERN 0 R S
OBJECT GROUP OBJECT GROUP OESCRIPTiON
PRIORITY LOCATION
OOlt JUNfAU 000 JtlN AU 000 JUNEAU
TOTALS:
B U {) GET
i~E~ TOT~l. FED £ PO~ GENRt OTHER GOV HOUSE
COST CO t FUNDS FUNDS SUDGET BUDGET
~1.2 2~ .. 8 21.8 21.2 21.2 It. 6 2 .3 25.3 24 .. 6 24.6
13 .. 8 14 .. 5 IIt.5 13.8 13 .. 8
59.6 61.6 61 .. 6 59.6 59.6
DESCRIPTION Of DIFFERENCES
06/20/75
SENATE F.C.C .. BUDGET 8UOGET
21.2 ~l:l 13.8
21.2 59.6
100 PERSONAL SEftvlCeS 300 CONTRACTUAL SERVICES
50.<1-
32 .. 1-
38 .. 4
31 ... 5-
$t9.2 SALARY. INCREASE; $21 .. 2N~W"DSITIOtu $38 .. 4 REViSION ($42.8. PROFESSIONAL NEGOTIATOR ftEXCESS·Of~$ET BY INCREASE
REVISION OF $38.4 WOULD EXPANO EMPLOYEE NEGOTIAT(RElATIONS
A N A l Y SIS OF F R E E CONFERENCE C C M M If TEE e u 0 GET
ALLOWED ONE HEW POSITION ESTABllSHeO 8Y RP AND TWO NEW POSITIONS R.EQUESTED IN A 8UOGETR.EVISION",
06/20/75 STATE OF ALASKA -- CCJolPONENT aUOGET SUMMARY PAGE til
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: PERSONNEL AGENCY: OEPARTMENT OF ADMINISTRATION SUB-PRO GRAM: EMPLOYEE NEGOTUTIONS/RElATlON5i OBJECT OBJECT ,ROUP FV 1914 FISCAl YEAR 1915 GROUP DESCRtP ION ACTUAL AUTHORI ED REVISION MAINTENANCE
F I S ~. A lYE A R REQUET GOVERNOR
1 916 HOUSE seNATE F.C.C ...
100 PERSONAl SERVICES 104.0 131 .. 2 21.4- UH .. 6 181.6 181.6 208.8 112 ... 5 208 .. 8
200 TRAVEL 13.3 10 .. 5 1 .. 9 11.2 17.2 14.9 14.9 13.6 14 .. 9
300 CONTRACTUAL SERVICES 24.2 101 .. 9 12.4 12 .. 4 69.8 69 .. 8 60.1 69.8
400 COHMCIHTIES 2.3 2.9 3.6 3.6 3.6 3.8 3.0 3.8 sao EQUIPMENT 1.0 1.0 ... 1 .1 .7 1.9 .7 1.9 600 lANOS.BUIlDINGS,IMPROVE~ENTS
100 GRANTS.CLAIH$,SHARED REVENUE 800 MISCELLANEOUS
TOTALS 1915 13?H&.IlED
241.5 23 ... 3- 211:1 ili:J 270_t Zt3:i 2sr:f 2":i BUDGET PERCENTAGE CHANGE oveA FY 9.
INTER-AGENCY TRANSFERS fUNOING SOURCE
FEDERAL RECEtP1S "'-./ REQUIRED GEN. FUNO MATCHING
OTHER GENERAL fUND 1<\1t.8 241.5 23.3 215.5 215.5 270.6 299.2 2SG.5 299 .. 2 INTER-AGENCY aeCEiPTS
GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 1~ .. 3 11.3 9.3 20.8 1.Z. 20.8
POSITJONS ERflANENT FULL TIME It..o 6.0 7.0 1.0 7.0 9.0 1.0 9.0
PERMANENT PART TIME TEMPOftARV (FUl.L TUllE EQUIV.) NUMBER OF MAN-MONTHS 48.0 72..0 84.0 81t.O 84.0 108.0 84.0 108.0
06/20/75 STATE OF ALASKA -- BUDGET REQUEST UNIT SUHMARY PAGE 63
.-.c:-/ PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ACCOUNTING
AGENCY: DEPARTMENT OF ADMINI STRATI-ON
COMPONENT FY 1974 FISCAL YEAR 1975 F-ISCAL YEA R 1 9 7 6 OESCRIPTION AC UAt. AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.e-C.
PRE-AUDIT 153.2 119 • 8 23"3 175..S j 9t_ 1 19!.~ 168_i lISe 1 !I~:~ ACCOUNTING SERVICES 10S.3 8.3 19. 167.0 1 .4 21 • 162. 1 1.5 PAYROLL 4CCOUNTING 19S.4 230.5 41.3 435.6 448.7 426.6 386.4 342.4 80.3 SYSTEM INSTALLATION 451.5
IS1.S 151.5 ADMINISTRATION 106.9 104.1 22.8 163:.2 163.7 162.4 155.8
8UOGEIOJ~.lENTAGE CHANGE OVER FY 1975 f3t.&nZEk,M7.,;2 106.6 9f&:t- h 02}:1- "l:t- 8I!:i- en·' .,6r-'liZ. 7
16.6-
OBJECT DESCRIPTION 100 PERSONAL SERVICES 506.1 . 56le. 7 106:1 . 7t8.5 819.3 818-1 . ~'J·t 65J., 1'1-9 20g TRAV~ 4.9 ~ .. 5 r 111:1 1. . .,
1;$1: l~J:-l 30 CCNTR CTU~ SERVIces 46.7 46 ., I, :t 141:1 14S.8 400 COMMOOlTfE 3.7 6. a.s 8.5 f:5 SOO EQU IPMENT ", ,. 5.1t 4.4 .• .0\ 12.4 ·1 •• 9.2 0 6.0 600 l.ANDS BtJIt.DINGS.H'PROVEMENTS 700 GRANT!,ClAIMS,SHAREt) REVENUE 800 MISCELLANEOUS
FUNDING SOURCE '--~
FEDERAL RECEIPTS REQUIRED GEN. FtJUg MATCHING CTHERGENERAL F D 566.8 1.O.ftl.2 106.6 941.6 1.021.9 995.0 813.2 809.5 812.7 INTER-AGENCY RECEIPTS
GENERA.L FUND PERCENTAG.E CHANGE OVER F.Y 1975 AUTItOlUZED 10.0- .z.~ +.«r-. 16.fs- ZZ~6- 16.6-
POSITJ,NS RMANENT FUll TIME 30.0 38.0 39.0 PERMANENT PART TIME
43.0 42.0 37.0 37.0 40.0
TEMPORARY (fULL TIME EOUIV.) 1.0 5.0 5.0 5.0 5.0 5.0 5.0 NUMBER OF MAN-MONTHS 360.0 .80.0 5.8.0 596.0 593.0 532.0 533.0 569.0
PAGE 64 STATE Of ALASKA -- C(~PCHENT BUOGET ANALYSIS
PROGRAM CATEGORY: GENERAl GOVERNMENT
AGENCY: DEPARTMENT Of ,ADMINISTRATION
R E QUE S T S fOR N E M P 0 SIT ION S
FOOTNOTE REfS. POSITION TITLE
ACCOUNTING TECHNICIAN II NO. PRIORITY
01 008
LOCATION
ANCHORAGE
PROGRAM: ACCOUNtING
SUB-PROGRAM: PRE-AUDIT
SAL & TOTAL SENEF POSH GEHRt COST COST FUNDS
15.8 16.3 16 .. 3
TOTALS: 15.8 16.3 U •• 3
A N A l Y SIS 0 F G 0 V ERN 0 R S BUD GET
OBJECT G 0 V - F Y 7 5 AUT H
FED & OTHER FUNDS
GROUP OBJECT GROUP DESCRIPTiON $ DIFFERENCE • DIFFERENCE DESCRIPTION OF DIFFERENces
GOV HOUSE BUDGET BUDGEr
15.8
15 ... 8
100 PERSONAL SERVICES 300 CONT~ACTUAl. SERViCES
$25.1 SALARY INCIlEAse; $15.8 NEW POSITIGN J NC;ttEASEO CENTREX & WARRANT PRINTJ;fltG COSTS
A N A l Y SIS 0 F F R E E CON FER ENe E COM MIT TEE
ALLOWED ONE NEW POSITION. 8UOGET
06/20115
SENATE FltGC .. BUDGET eu . I:T
15.8 15.8
15.8 15 .. 8
06/20/75
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF ADMINISTRATION
STArE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM: ACCOUNTING
SUB-PROGRAM: PRE-AUDIT
31~n~T B~~lfilpft8MP FIct~It Au~Aair~E~EAlE6tli(1H MJUNfENANCE FRloae~TA lGOvlR~O~ R
100 PERSONAL SERVICES 200 TRAVEL
300 CONTRACTUAL SERVICES
~OO COMMOD ITI ES
500 EQUIPMENT
600 LANDS,eu U .. OINGS. IMPROVEMENTS
700 GRANTS.Cl.AIMS.SHAR.EO REVENUE 800 MISCELLANEOUS
135.1 124 ... 0
12 .. 0
.9 3.0
.. 8 .8
8uDGElOJ~~~'ENTAGE CHANGE OllER (:1' 1'915 iti'H~fU lED 1)'.8
INTER-AGENCY TRANSfERS FUNDING SOURCE
FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL fUND INTER-AGENCYRECE.}PTS
GENERAL FUND PERCENTAGE CHANGE OVER FY
POSITIONS PEfU4ANENT FULL TUtE PER~ANENT PART TIME TEMPORARY (FUll TIME EQUIV •• NUMBER OF HAN-MONTHS
153.2
1915 AUTHORIZED
10.0 10.0
120.0 120.0
23.5 ..
20.7
3.0
2.4
115.8
25 .. 1
10.0
120 ... 0
165.5
lO.7
3.0
2.9
llf:1
192.1
11.0
132.0
165.5
20.7
3.0
2.9
l~:l
192.1
31.4
11.0
133.0
1 916 HOOSE
142.1
168.2
20.3
10.0
120.0
seNATE
155.1
11.0
133.0
PAGE 65
155.1
19.0
3.0 1.0
118.1
11.0
13J.0
PAGE 66 STATE Of AtASKt, -- COMPONENT BUDGET ANAI..YSIS
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: OEPARTMENT OF ADMINISTRATION
R E QUE S T S FOR
fOOT-NOTE .REFS .. POSITION TITLE
ACCOUNTANT I I ACCOUNTANT IV ACCOUNTANT IV
NEW p (} S
NO ..
01 01 01
T ION S
PRIORITY LOCATION
001 JU~EAU 006 .... U fAU OO? ~UNEAU
PROGRAM: ACCO~~tING
SU8--PROGRA.M: ACC.OUNT ING SERViCES
i~~E~ TOTAL POSN GEHRt
FED & OTHER
COST COST FUNDS FUNDS
ls.a 1 .. 2 16 .. It 1 .. 9 16 • 4 1 ... 9
21.2 21.9 21.9
TOTALS: 58.2 60 ... 2 60.2
A N A l Y SIS 0 f G 0 V ERN 0 R S BUDGET
21~T OBJECT GROUP OESCR IPTlcm i 811FERENtEF Y,,1 ofFFEtetkI H OEseRI PT ION OF Dl FFERENCe.S
GOV HOUSE 8UDGET 8UDGET
is.a 1.2 15.8
21.2
58.2 15.8
100 PERSON4l SERVIces 300 CONTRACTUAL SERVICES
$28,...3 SALARY INCREASE; $58..2 ,.EW P051'.QHS CSHMUNICAT!ONS, SPACE' EQUIPMENT RENTAl. ,
A N A l Y SIS 0 F F R E E CON FeR ENe E
ALloweD ONE NEW POSITION. C (1 M MIT TEE e U D GET
00/20115
SENATE F.C.C • BUDGET BUDGET
15.,.8 l-
15.8
06/20/75 STATE OF ALASKA-- COMPONENT BUDGET SUMMARY PAGE 67
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ACCOUNTING AGENCY: DEPARTMENT OF ADMINI STRATtON SUB-PROGRAM: ACCOUNTING SERVICES 08~ECT O~J ECl GROUP FY f974 FISCA~ YEAR It15 GROUP o SCR PTION AC UAl AUTHORI EO REV SION MAINT EHAHCE F l S ~ A lYE A R R QUE T GOVERNOR
1 9 1 6 HOUSE SENATE F.e .. C.
100 PERSONAl.SERVICES 99.1 104.3 18 .. 1 14S.4 190.B 190.8 140 .. 9 116.9 1.0.9
200 TRAVEL .4 2.2 .3 6.5 6.5 3.0 3.0 3.0 3 ... 0
300 CONTRACTUAl SER'IICES 6.2 10.1 10.1 . 15.3 15.3 15 .. 3 14.0 15.3
400 COMMOO IT I ES .5 .8 .8 1.6 1.6 1.6 1.6 1..6 sao EQUIPMENT 2.1 .9 1.2 3.2 3.2 2.0 2.0 Z.o 600 LANOS,BUILDINGS.IMPROVEMENTS 100 GRANTS,CLAIMS,SHARED REVENUE SOO MISCELLANEOUS
TOTALl BUDGET PER ENTAGE CHANGE OVER FY 1975 18fH3fulEO 118.3 19.0 ltI:-Y ill .. 4 3.1 2IB:-X l~f!~ 131 .. 5
16.2 I1f!! INTER-AGENCY TRANSfERS 5.4 4.0 4.0 4.0 oft. 0 4.0 4.0
FUNOIN~ ~BYRCl "",-,.- F 0 .~ ~CEIPTS
REOUIR D EN. FUN~ MATCHING OTHER GENERAL FUND l08.3 118.3 19.0. 161.0 211.-4 213",9 162.8 131.5 16l.8 I NTER- AGENCY a Eee (PTS
GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED +1.1 83.1 80.8 31.6 16.2 37.6
POSITJIIA . ANENT FUl.L T tME 4.0 5.0 6.0 8.0 8.0 6.0 5.0 .6.0 PERMANENT PART TIKE TEMPORARY U:Ull T IKE EQUIV. J NUMBER Of MA~MONTHS 1t8.0 6G.0 72.0 96.0 96.0 12..0 60.0 12..0
PAGE 68 STATE OF ALASKA -- CC~paNENT BUDGET ANALYSIS 06/20115
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT Of ADMINiSTRATION
R E QUE S T S FOR NEW
FOOT-NOTE REFS .. POSITION TITLE
ACCOUNTING ~£RK II _CCOUNTING f CHNICIAN ACCOONTINGClERK I II
II
P 0 S I
NO.
02 01 01
A N A L Y SIS o F G 0 V ERN 0 R S
T ION S
PRIORITY LOCATION
004 JUNEAU 003 JUNEAU 009 ANCtfORAGf
PROGRAM: ACCOUNTING
SUB-PROGRAM: PAYROLL ACCOUNTING
~~~EJ TOTAL POSH GEHRl FiO & o HER
COST COST FUNOS FUNDS
130
'
24.1 24.1 5.8 16.4 16.4 2.6 13.1 13.1
TOTALS: S2.0 54.2 54.2
8 U D GET
GOV HOUSE SENATE 8UOGET 8UOGET 8UDGET
23.6 15.8 15.8
12 .• 6
39.1t 15.8 12.6
2RdlJ~T OBJECT GROUP DESCRIPTION
100 PERSONAL SERVICES 111.6 55.0
DESCRIPTION OF DIFFERENCES
f~J3.tl:~A~kJNffl8fSE; $39.4 "Ell PfJSITI~$; $33.8
300 CCNTRACTUAl SERVICES 13.7 526.4 $65.5 RENTAL Of PAYROLL DATA TERMINALS
A N A L , SIS 0 F F R E E CON FER ENe E COM KIT TEE 8 U 0 GET
ALLOWEO GOVERNOR-S REQUEST FOR THREE NEW POSITICNS WITHIN THE ALLOCATION.
F.e.c ... 8UOGEr
f3.6 5.8
39.4
"---'.> 06/20/75 STATE OF ALASKA -- CO-KPONENT BUOGET SUMMARY PAGE 69
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ACCOUNTING
AGENCY: DEPARTMENT Of ADMI NI STRATI ON SUB-PROGRAM: PAYROl.l ACCOUNTING
OBJECT GROUP 0fJ E~ TGROUP o SC I-PTION
FYl914 At OAl
fISCAL YEAR ~tlS AUTHORIZED REY SION MA I NT ENANCE
F J S CA l. Y £ AA REQUEST GOVERNOR 19 I 6 HOU· E SENATE f.C.C.
lOO PERSONAlSERV ICES 115.0 213.8 41.3 339.4 352 .. 0 331 ... 4 292.2 254.) 292.2
200 TRAVEL .9 2.8 2.8 1.8 1.8 1.8 1.8
300 CONTRACTUAL SERVICES 18.8 11 •• 0 81.1 81.7, 87.1 81.7 82.1 82..7
400 CCMMCOITIES 1.6 1.1 1.6 l .. 6 1.6 1.6 ' 1.4, ·1.6
500EQtUPMENT 2.1 .1.6 4.1 1t.6 It.l 3.1 2.6 ~.0
60'()LANDS, 8U H .. D I NGS, IMPROVEMENT S
700 GRANTS,Gt.AIMS.SHARED REVENUE
8~O MISCELLANEOUS
TOTALS ' BUDGET PERCENTAGECIiANGE OVERFY 1975. 13'H~iZEO no.s 41.3 411:t ':~!:I fti':t 31t:: 342.~ 48. ~l:'
INTER-AGENCY TRANSFERS 5.4- 3.0 3.5 i.' 3.5 3.5 3.5 3 .. 5
FUMBIN~lOURCE ',,-_/ F .. RAt RECEIPJS REQUIRED GEN. JJNC MATCHING OTHeR GtNERAlFUNO 19.8.~ 230.5 It 1 .. 3 435.6 4.ft8.1 426.6 ~' •• 4 ~~.~ ,JfHJ.3 INTER-A ENC\' RECEIPTS
GENERAL FUND P EftC au AGE CHANGE OVER FY 19." AUT.HORIlEO 8a.9 9.ft.6 85.0 61.6 48.5 64 .. 9
POSiTJsa~ 15~O 18.0 ott ANENT FULL. TfH€ 12.0 18.0 19.0 16.0 1:(,.0 1&.0 PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.) 1.0 5.0 5.0 5.0 5.0 5.0 5 .. 0 NUMBER OF MAN-MONTHS 144.0 192.0 296.0 308.0 304.0 280.0 280 .. 0 30 It. 0
06/20115 STATE Of ALASKA -- COMPONENT BUDGeT SUMMARY
PROGRAM CATEGORY: GENERAl GOVERNMENT PROGRAM: ACCOUNTING AGENCY: DEPARTMENT OF ADMINISTRATION SUB-PROGRAM: SYSTEM INSTALLATION OaJECT OBJECT GROUP FY 1974 FISCAL YEAR 1915 F I S CAL YEA R GROUP DESCRIPTION ACTUAl. AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR
100 PERSONAl SERVICES 30.1
200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMOOITIES 500 EQUIPMENT 600 lANDS,BUILDINGS,IMPROVEMENTS 700 GRANTS.ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS
4-25.0
.6-
TOTALS 454.5 BUDGET PERCENTAGE CHANGe OVER FY 1975 AUTHORIZED
INTER-AGENCY TRANSFERS fUNDING SOURCE
FEDERAL RECEIPTS REQUIRED GEN. FU,ND, MATCHING OTHER GENERAL FUNO I NTER-AGENCYR feE IPtS
GENERAL FUND PERCENTAGE CHANGE OVER ·FY 1915 AUTHORIZED POSiTIONS
PERMANENT FULL TIME PERMANENT PART T ME TEMPORARV (fULl TIME EQUIV.' NUMBER OF MAN-MONtHS
4.0
60.0
1 9 7 6 HOUSE SENATE
PAGE 71
PAGE 12 STATE OF ALASKA -- CC~PONENT BUDGET ANALYSIS
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ACCOUNTING
AGENCY: OEPARTKENT OF ADMINISTRATION SUB-PROGRAM: AD~INISTRATION
R E QUE S T S FOR NEW P 0 S T ION S
FOOT- SAL J TOTAL FED " NOTE BENE POSN GEHRL OTHER GOV at:8¥lf REFSe pas HION TITLE NO. PRIORITY LOCATION COST COST FUNDS FUNDS BUDGET
CLERK TYPIST III 01 002 'JlINf;AU 11.1 11.4 11,.4 11.1 IJ..1
TOTALS;; 11.1 11.1t 11.4 11.1 11.1
A N A l Y SIS 0 F G 0 V ERN 0 R S 8 U D GET'
OBJECT G 0 V - F Y 1 5 AUT H GROUP C8.JECT GROUP OESCR I'TION $ DIFFERENCE i DIFFERENCE OEStR I PT ION OF DIffERENCES
100 PERSONAL SERVICES 300 CONTRACTUAL SERVICES
35.5
2 .... ;~
)1.1
560.5
'$24.4 SALARY INCREASE; S,l1.1NEW POSITION _ $15.0 COHSTRUCTWARRANT'$'ORAG~VAUlT IN S06
A N A l Y SIS 0 f F R E E CON FER E N ~ E COM MIT TEE
ALLOWED ONE NEW POSITION.
BUD GET
06/20/15
SENATE F.C.C. BUOSET BUDGET
11.1 11.1
11.1 It.l
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 13 "---~.
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ACCOUNTING AGENCY: DEPARTMENT OF ADMINI STRl nON SUB-PROGRAM: ADMINISTRATION OBJeCT GROUP 81~l~IpH8W FY 1974-AC UAl FtaiA~ YEAA It75 . At/TM I ED REV SUJN MAINTENANCE F Rl~E~TA lGOvlRloR R 1 .9 1 6
HOUSE SENATE F.e.c. 100 PERSONAL· SERVICES 96 .. 9 9565 22.6 131..0 131.0 131.0 124 • .ft 123 .. 7 123 .. 7
200 TRAVEL 3.6 1.3 .2 3.1 3.6 2.3 2.3 2.3· 2.3
300 CONTRACTUAL SERVICES 5.3 3.8 25.1 25.1 25.1 2.5.1 22.2 lZ.2
400 COMMOOITIES. .1 1.8 2.3 2.3 2.3 2.3 z.l: Z.3
500 EQUIPMENT .+ 1.7 1.7 1.1 1.7 1.1 1.0 1.0
600 LANDS. BUll. DINGS. IMPROVEMENTS 100 GRANTS,ClAJ"S.SHARED REVENUE 800 M I SCEt.LAHmUS
TOlAli . BUDGET PER ENT AGE CtfANGE OVER FY 1915 lSt-~ll£O 104.1 22 .. 8. ~tl:' ItJ:l lr~3' ~!I:g ':1:1 ltt.:~
INTER-AGENCY TRANSFERS 1.6 2.5
FUNf)fN~ iOYRCE FDRAL REiEIPTS -'" REQUIREO GN. FUND MATCHING Olt'fER i£NERAL.FUNO 106., 10".1 .2.2.,a ,,63.2 163.1 162.4 15S.8 151.5 l51.S INTER- GeNC'tRE(.el~TS
GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED .56 .. 7 57.2 56.0 49.6 45.5- 45.5
POSITIWA P ANENT FULL .• IOIE 4.0 4.0 s.o .5.0 s.o .5.0 5.0 5 .. 0 PERMANENT PART TIME TEMPORARY (fUll TIME EOUIV.' NUMBER OF MAN-MONTHS 48.0 .... 8.0 60.0 60.0 60.0 60.0 60.0 60.0
06/20115 STATE Of ALASKA ... - eUDGET ItEQUEST UNIT SUMMARY PAGE 15
PRO.GRAM CATEGORY; GENERAL GOVERNMENT PROGRAM: GENERAL SERVICES AGENCY: DEPARTMENT OFADMINISTRATJON
COHPONiNT FY 191~ FISCAL YEAR 197.5 F I S CAL YEA R 1 916 DESCRtP ION At UAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE f.C.f;.
rl«CHA11Ni t8t:f Itt,:' r~ 61!;4 il3:i 6tO.~ f~t~ lit:! 0106 R 'SI( . HI. EMENT 11 .2 1 5. ' .9
CENTRAL MAll ~ SWITCH80ARD
lll=i 19i·k 2.8 2 5.0 1.5·0 239.5 233.8 .0
iENTRAl DUPll ATING ~s:a 1~5 2~J:« Ud:~ 210-1 2&3.4 fl0e1 fO.l R@PERTY ~NTR8i . • 5· 120 • 1.2 :lti:l. 10 .. 2 "'"Jva' R~. 01 2 ';'f f:0 9.a '2':1" ... 0 . S~:'i' sl.:i ~U:2 lEASN £ FA tllT es 1. • 4- 3.8 . .2 . . 6
TOTALS 1.318.8 . 1.301.,. 194.7 l.923.0 2,138.6 1.994.3 1.192.0 {,855.9 1,932.6 BUDGET PERCENTAGE CHANGE OVER FY 197.5 AUTHORIZED 47.1 64 .. 3 .53.2 31.6 It2.6 48.5
/
0HlCT f§rCRUtllON ioHtl I .. · PER MAL $ RVlCES
~' 873.7 188.5 l.186.0 1,3%1:1 ,.2io
' 1.,018.3 1.:-265 .. 8
" tRAY 21-9 1,:1 . a~o, . 0.1 ,is., )3.6 .. ft CIIIlTRACJUALSERYIUS .2-.2. .18 ,.9 ~ ~, lU:t ft:! ' ~.6 ~.s 'Ii:; o COMMODITIES .6 1 0.1 12 .~l l~l·S S 0 EOU I Pf4ENT 64.1 21.8 1.0 119• 4 31.9 H.S 21.7 2 .5 23.7 tOO lANDSsBUlt.DINGS,IMPitOVEMEaTI 00 GRANT .ClAIMI.SHAREO REVE U
800 MISCElLAHEOU \_-'
fMDI~t IOURce .Q,flAk RECEIPTS uft lR 0 fEN 0 ,MATCHING 9ii:° 938.1 194.7 1.46'&.'1 1'~.3 1,548 • 4 1,
351°1 1.419 .. 3 ont R GEM RAl. " 1, •• 6 mrc;~GI~~IIJf ,I'TS., ... , ,1 . .;~ .. Ji::~ .' ~tt 4,5 6 ' ~t3· .
• <,,' -'0:1· 3,3.0 o:~ -'10:3; Y •. . 0.3
GENERAL FOND PERCENT AGE CHANGE OVER FY 1915 AUTHORIZED 56.4 ·16.7 61.1 43.9 49.4 ".5 POSITIONS
PERMANENT FUll TIME 59.0 62.0 1.0 67.0 78.0 11.0 6-\.0 69.0 69 .. 0 PERMANENT PART TIME TEMPORARY (FU1.L TIME EQUIV.) NUMBER OF MAN-MONT~S 708.0 703.5 12.0 . 807.; 4J3'9.S 85~.O 110.0 831.5 831.5
PAGE 76
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: OEPARTNENT Of ADMINISTRATION
R E QUE S T S F o R NEW FOOT-NOTE REFS. POSHION TITLE (1) PURCHAilNG AGENT II
SPEClf AllON ANAL'ST PURCHASING AGtNT It CLERK TYPIST II PURCHASING AGENT I
(11 POSJ1JONESJA8LlSHEO
STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS
P 0 S T ION S
NO. PRIORITY
81 OO~ ao If 004
003 01 006
8Y RP 15-90
LOCATION
AN~RAGE .JUN U 1WNEAU
t/lHEAU ANCHORAGE
PROGRAM: GENERAL SERVICES
SUB-PROGRAM: PURCHASING
SAL 6- lOTAl BENEf aSH GENRL COST COST FUNDS
ii:~ 24.5 ~,:~ 27.2 4-2.5 51_6 11:9 10.8 1 .1 18.3 22 .. 2 22.2
TOTALS: 114.8 140.2 14();'2
A N A L Y.S ISO F G 0 WE R NOR S 8 U 0 GET
FED & OTHER fUNDS
2RdO~T 08JECT GROUP DESCRIPTION i Bt~fERENCEf y ,1 otfFEAE~IH DESCRIPTION OF DIFfERENCES
06/20/75
GOV HOUSE SENATE f.e.c. BUDGET BUDGET 8UDGET 8UDGET
if:! 22.0 22.0 22 ... 0
fl:i {o.s 10 •• ·8.3 8.3
75.2 22.0 51.1 51.1
100 PERSONAL SERVJC~S 183.6 49.3 $83.4 SALARVINCREASE; $15.2.NEW POSI liONS; '$60.3' TRANSFER $85.3 UNIDENTIF"IEO FY 75 AUTHORIZED' . '
300 CONTRACTUAL SERVICES 22.6 $8.0 ASSOCIATED WITH NEW POSlTIONS
A N A L V SIS 0 F F R E E CON fER ENe E COM MIT TEE BUD GET
ALLOWED THReE ftEWPOSIT1QHS. NEw POSITION fUHO!NG MAJ. ,8£ REA"'L~AJ.~~ AMONG R~QUESTEO P(JSIHONSTO MEET Ac;ENCY NEEDS.
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 71
PROGRAM CATEGOilY: GENERAL GOVERNMENT PROGRAM: GENERAL SERVICES
AGENCY: OEPARTMENT OF ADMINISTRATION SUa-PROGRAM: PURCHASING
OB~ECT C1UECTGROUP FY+914 fl~CAl yeAR 1975 f I seA l Y .~ A a 19 1il, f.c..C. GROUP DESCRIPTION At UAt AUTH RIl.eO REVISION MAINTENANCE REQUeST GOVER. OR HOUSE SENATE
100 PERSONAl. SERV.ICES 359.2 312 ... 3 78.S 5)4..6 S95.1t 5.55.9 ~71 .. 2 529.9 529 ... 9
200 T;RAVEl 3.7 1 .. 2 1.2 4.4- ~.4 2.1t 2 .. 4 3.7 3.7
·300 CONTRACTUAL -SERVICES 111.0 47.3 S8.7 66.1 58.0 <\6.6 59.6 ~6
400 COMMon IT IES 5.0 5_1 ... 1 8.8 9 •• 8.0. 1.3 8 .• 1t· 8.4
500 ECWIPMENT 3.3 5.0 1.0 4 ... 9 8.3 5.9 3.0 5.0 5.0
600 lANDS, 8UIl.DINGS • ,IMPROVEMENT S
100 GRAtHS.ClAIMS,SHARED REVENUE
;800 MISCEl.lANEOUS
TeTAt.~ '., BUDGET .PER ENTAGEcHAftGE OVER ·fY 1915-tMrktz£o 1t31.5 8Cl.e 6lt:t -6ti:l ,6!2:~ 5ft:i '28:t ~6 '., - ... :,
INTER-AGENCY TRANSFERS 11.4- :16.0 12.5 13 • .3 13.3 13.3 13.3, 1~'103
FUNOIN~ ~R~RCE F D L RECEIPTS RfQUIREDGfN.. fUND -MATCHING OTHER GeNERAL· FUNlJ INTER-AGENCY RECEIPTS' PROGRAM RECEIPTS
(t6Z.Z 43.1.5 SQ., 4l1 .• 1t 6f •• ~ 630.2 536.5 60:6.6 606.0
GENERAL FUNDPERC6NJAGe.CHAH.GE nV·Eft 'fY 191' AUTliORIZEO .1.4 .5:&.5 46_.,0 . l~.:3 .Q.5 40.-'
POSITIONS 26.0 PERMANENT FULL TIME 24.0 23.0 1.0 26.0 29.0 27.0 24 .. 0 26.0
PERMANENT PART TIME TEMPORARY' FUll TIME EQU1V.J NUMBER OF MAN-MONTHS 288.0 235.5 12.0 313.5 349.5 324.0 288.0 313.5 313.5
PAGE 78
PROGRAM CATEGORY: GENERAl GOVERNMENT
AGENCY: OEPARTMENT OF ADMINISTRATION
R E QUE S T S
FOOT-NOTF. REFS. POSITION TITLE
tl) CLAIMS ADJUSTER
FOR NEW
STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS
P 0 S
NO.
01
T ION S
PRIORITY
001
LOCATION
JUNEAU
PROGRAM: GENERAL SERVICES
SUB-PROGRAM: RISK MANAGEMENT
SAL & TOTAL BENfF POSH GENRl COST COST FUNDS
19 .. 1 24.1
TOtAlS= 19.1 2~.1
(I) POSITION FUNDED FROM tNTER-AGENCY RECEIPTS
A N A l V SiS 0 F G 0 V ERN 0 R S 8 U 0 GET
OBJECT
FED , OTHEtt FUNDS
2<\.1
24,,1
GROUP OBJECT GflOUP DESCRIPTION G 8 y - .. F Y 1 5· A VT·H $ IFFERENtE 'OlfFEitENCE DESCRIPTiON OF DlfFERENCES
GOV HOUSE 8UDGET BOOGET
19.7
,19.7
100 PERSONAl;SERVICES $12~3 SAl.ARY INCR.E4SE; .,,9.1H.£W PQSU'JQN
A N A L Y SIS 0 F F R E E CON FER ENe E COM WIT TEE
NO NEW POSITIONSe
8 U D GET
06/20115
SENATE F.C .. C. 8Uf)GET 800GET
06/20115 STATE OF ALASKA -- COMPONENT 8UDGET SUMMARY
CATEGORY: GENERAL GOVERNMENT PROGRAM : GENERAL SERVICES PROGRAM AGENCY: 08,JECT GR.OUP.
DePARTMENT OF ADMINI STRATtON SUB-PROGRAM: RISK MANAGEMENT
8'~E~Ipm~p Flcf3It A~Aiif~EXEA~ritlfON MlINTEN·ANtE F RkaEi,A LGOvb~ot R
lOD PERSONAL SERVICES 200 TRAVEL
3:00 .CONTR-ACTUAl SERVICES
400 COMMODITIES
580.EQUIPM.EHT
600 LANDS.BtJILDINGS.IMPROVEMENTS 700 GRAN1S.CLAIMS.SHAREOREVENUE
800 MISCELLANEOUS
s~.o
.7 .. ,
51.5
15.0
21t.3
.7
1.6
TOTALS ~O •• L. 99 1 BUOGET PERCENTAGE CHANGE OVER FV 1975 AUfltORIZED .•
INTER-AGENCY TRANSFERS 3.2
fU·Nlll ~~Dfi~rClECEIPT S REQUIRED GEN. FUND MATCHING
V~~~=-iS~~~OLR~~I'lPTS 104.1 99.1 GENERAL FUND P'EIlCENTAGE CHANGE OVER FY 1975 AUTHORIZEO
POStT'.AANENT FULL 'jME 3 .. 0 3.0 PERMANENT PART TME TEMPORARY (FULLIMEEQUIV •• NUMBER OF MAN-MONTHS 36.0 36.0
11.3
2.2
69.8
11.2
26.0
.7
.5
114.2
3.0
36.0
89.5
20.2
21.0
1.2 1.0
134.9
4.0
48.0
89.5
11.2
26.6
1.2 1.0
135.5
4-.0
48.0
1 9 1 6 HOUSE 66.3
14.2
25.6
.1
.5
lOI:~
107.3
3.0
36.0
seNATE 69.0
17.2
.25.5
.7
.5
3 .. 0
36.0
PAGE 79
F.e.c. 69.0
17.2
25.5 ,.1
.s
111:1
3.0
36 •. 0
06/20115 StATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: GENERAL SERVICES
AGENCY: OEPARTMENT OF ADMINISTRATION SUS-PROGRAM: CENTRAL MAIL " SWITCH80ARD
OB-JE .. C1 OBJECT GROUP FY 1914 FISCAL YEAR. 1975 F t seA LYE A R 1 9 1 6 . GROUP DESCRIPTION ACtlJAl AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE
100 PERSONAl SERVICES 103.6 89 •. 5 21.5 113.6 t13.6 113.6 101.9 113 .. 6
200 t'RAVEl 300 CONTRACTUAL SERVICES
400 COMMOOIT! ES
500 EQUIPMENT
600 lANOS"BU U .. OINGS,IMPROVEMENTS
100 GRANTS, CLAIMS, SHARED REVENUE 8GO MISCELLANEOUS
82.0 98.4
8UOGElOJti~ENTAGe CHANGE OVER FY t91s1MA&uzEO 192 .. 5
INTER-AGENCY TRANSFERS
FUNDING SOURCE FEDERAL RECEIPTS REQUIREO GEN. FUND MATCHING OTHER GENE8.M. FUHD INTER-ASENCYRECEIP1S
3.5
192.5
GENERAL fUND PERCENTAGE CHANGE OYER FY 1975 AUTHORIZED
'OSITJW~ANeNT FULL· TIME '.0 9.0 PERMANENT 'ART TIME TEMPORARV (fULL flME EQUIV.J NUM8ER OF MAN-MONTHS 108.0 108.0
22.8.
115.3
5.2
235.0
22.0
9.0
108 .. 0
115 •. 3 5.2
235 .. 0
22.0
108.0
119.8
5 .. 2
.9
-ztt:l
239.5
9.0
108.0
11.9.8
5.2 .9
233 .. 8
21.4
108.0
235.0
9.0
108.0
PAGE 81
F.e.c. 113.6
22.0
9.0
108.0
Q6/20/15 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 83
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: GENERAL SERVICES
AGENCY: DEPARTMENT OF ADMI NI STRATtON SUfr-PROGRAM : CENTRAL DUPLICATING
21lW~T B'~~ilp"8~ FY +914 AC UAL Au~MitlE~EA~EIY!'ON MAINTENANce F R I~EiTA l GOVIR~Ot R 1.·9 I 6
HOU E SENATE F.e.c.
100 PERSONAL SERVICES 101.9 110.1 20.4 13.3.1 133.1 133.1 126.4 13hl I3&. 1 200 TRAVEL 1.0 .1 1.1 1.4 1.4- 1.4 1.4 1.4 300 CONTRACTUAL SERVices 28.3 27.5 27.5 27.5 21.5 27.5 21.5 21.5 400 COMMOOITIES 58.9 80.0 104.0 104.0 104.0 104.0 .104.0 lM.O 500 EQUIPMENT 17.4 7.0 4.1 4.1 4.1 4.1 4.1 4.1
600 LANDS.8UtlDINGS , IMPROVEMENTS
700 GRANTS.ClAIMS.SHARED REVENue
800 PtISCEllANEOUS
TOTAL~ BUOGET PERENTAGE CHANGE OVER FY 1975 f6fwarnzEo 225.6 20.' 2tJ:t 2{3:+ 2I3:i 2tl:f lIS:t 21#:+
INTER-AGENCY TRANSfERS .9
FUNDI~~ ~O~RCI D R l ECEIPTS ,--"- REQU.IREO GEN. FUND MATCHING
OTHER GiNERAl FUWO ZCil.5 INTER-A· EHCY REC IPTS 212.5 225.6 269.8 270.1 210.1 263.4 270.1 210.1
GENERAL FUND PERCENTAGE CHANGE OVERFY 1915 AUTHORIZEO POSITJONS
ERNAKENT F~L, T f'~ 1.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 PERMANENT PA T T ,. TEMPORARY (FULL IME EQUIV.J NUMBER Of MAN-MON HS 84.0 120.0 122.0 122.0 122.0 122.0 122.0 122.0
PA.GE 84
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF ADMINISTRATION
STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS
PROGRAM: GENERAL SERVICES
S~8-PROGRA": PROPERTY CONTROL
06/20/75
R E QUe s t S FOR NEW P 0 S T I a N S
FOOT-NOTE REfS. POSITION TITLE NO .. PRIORITY
001
i'~E~ LOCATION COST TOTAL POSN COST
GEHRL FUNOS
btREi GOY HOUSE SENATE F.e.e. FUNDS BUDGET BUOGET BUI)GET BUOGET
INVENTORY CONTROL OFFICER 01 JUNEAU 22.8
TOTALS: . 22.8
A N A l Y SIS 0 f G 0 V ERN 0 R S BUD GET
254>2
25.2
25.2
25.2
OBJECT G 0 V - F Y 1 5 AUT H GROUP OBJECT GROUP oeSCRIPTION $ DIFfERENCE i DIFFERENCE DESCRIPTION OF DIFfERENCES
22.8 22.8 22 ••
.22.8 22.8 22.8
100 PERSONAL SERVICES 37 .. 4 60.2 $14.6 SALARy INCREASe; $22.8 NE,,,,POSITUIN
A N A L Y SIS 0 F F R E E CON FER E NeE' CO M MIT TEE
AlLOWED ONE NEW POSITION.
8 U D GE T
06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 85 "----:/
PROGRAM CATEGORY: GENERAL GO-VERNMENT PROGRAM: GENERAL SERVICES
.,; AGENCY: DEPARTMENT OF ADMINISTRATION SUB-PROGRAM: PROPERTY CONTROl OBJECT GROUP
08JECT GROUP DESCR.IPTION FI 1974 CTUAL
FISCAL YEAR 1975 AUTHORIZED REVISION
F I S -~ A L YE A R MAINTENANCE R EOUE T GOVERNOR
1 976 HOUSE SENATE F.e.c.
100 PERSONAL SERVIces 61.3 62 .. 1 13.5 16.1 99.5 99.5 12.9 99.5 99.'
200 TRAVEL 2.3 2.0 2.3 It .. 1 4.7 2 .. 3 4.1 4.1
300 CONTRACTUAL SEftVICES 1Q.9 10.0 13.9 13.9 13.9 13.9 l3 .. 4J 1'.9
400 COMMODITIES 1.1 1.2 1.3 1.3 1.3 ' 1.3 - l.3;.' 1~3
500 EQUIPMENT .1 .8' .8 • 8 • 8 •• •• 600 LANDS.BUILDINGS.IMPROVEMENTS 700 GRANTS,ClAUIS.SHAREO REVENUE 800 MISCElLANEOUS
eUDGEIOJt~~EtU AGEC.HANGEOYEIL FY 197$ A~fMalIED 15.3 lh5. - ti:Y .1~S!i 1~O.2 9.6 .tt:f Ij8:i ·lJ.~i I NTER-AGENCYTRANSFERS
FUNDING SOURCE ~
fEDERA~ RE~eIPTS . ---' REQUIR 0 G N. Ftm0MATCHING
OTHER jENEAAt,F-1) _4-7.5 49.3 13 .. 5 68.5 93.1 93.7 64.7 9,.7 93.1 INTER- :GEHCYI.ECIUPTS PROGRAM REel: IPTS 28.2 26.0 24.5 26 .. 5 26.5 26.5 26.5 26.5
GENERAL FUND PERCeNTAGECHANGEOVfR· FY, 19l5AUTtituU ZED 3'.9 90. • .0 90.0 .31.2 90.0 90.0
POSITJ~N~ fl ANENT FULL TIME It. 0 It. 0 PERMANENT PART TIME
4.0 5.0 5.0 4.0 5 .. 0 5.0 TEMPORARY (FULL T UU: EQUIV.J NUMBER OF MAN-MONTHS 48.0 48.0 48.0 60.0 60.0 48.0 60.0 60.0
PAGE 86 STATE OF ALASKA -- CCMPONENT 8UDGET ANALYSIS
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF AOMHHSTRAHON
R E QUE S T S FOR NEW
~OT-TE REFS. POSITION TITLE
ORAL tHSTOStYDIRECTOR MICROfILM OPR TRAINEE DRAFTSMAN I CLERK II I .
P 0 S T ION S
NO., PRIORITY
01 001 02 002 01 004-02 005
LOCATION
JU~~AU JU AU JU U JU AU
PROGRAM: GENERAL SERVICES
SUB-PROGRAM: ARCHIVES & REtUROS
SAL t. TOTAL fEO '-BENfF POSH GEHRt. OTHER COST COST FUNDS FUNDS
~5.4 30.3 3Y·3 1 .. 4 21.8 2 .8 I 1. It 21.4
11 •• 8 ileS 21.8 1.8
TOTALS: 79.6 85.1 85 .. 1
A N A l Y SIS 0 F G 0 V ERN 0 R S BUD G E ,
8~~T OflJECTGROUP DESCRiPTION i 8I~FEafNCEF y ,,1 oifFEts~cI H DESeRt PT IONOflllfFERENCES
GOV HOUSE BUDGET BUDGET
10.1 10.1
10.7
21.4 10.7.
100 PERSONAL SERVICES 64 .. 2 39.7 $Lt2 .. 8 SALARY INCREASE; $2.1.4 HE., POSITIONS
06/20/75
SENATE F.e.c. SUOSET SUDGET
10.1 10 ... 7
10.1 10.1
21.4 21.4
300 CONTRACTUAL SERVICES 228.,8 300 .. 2 IA2asOp~i~~A~~T $t~~2N~~waW6\e'~tii ~tlN.¥/~ltlf¥I~~
A N A l Y SIS 0 F F R E E CON fER ENe E C 0 MM ITT E E
M .. t.OWEO nm NEW POSI TIONS",
8 U 0 GET
06/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 81
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: GENERAL SERVICES
J AGENCY: DEPARTMENT OF ADMINISTRATION SUB-PROGRAM: ARCHIVES £ RECORDS
08~CT GR P
OBJECT GROUP DESCR I PT ION
FY 1914 FliCA~ YEAR 1915 ACTUAl. AUTN RI EO RE\HSUlr.- MAINTENANCE
FISC A L Y.E AR R QUEST GOVEfUIDR
1 9 1 6 HOUSE SENATE F.CeC.
100 PERSONAL SERVICES 163.8 161.4 39.5 204.3 283.8 225.6 204.0 225.0 215.0
200 TRAVEL 1.3 2.4 .1 2.8 1.3 2.8 2.8 2.6 2.8
300 CONTRACTUAL SERVices 17.3 16.2 .2 305.0 305.0 305.0 305.0 a15 • ., 30.5.0 400COMMOOITIES 8.9 8.4 l1.3 11.3 6.3 - 6.3 10.9 6.3 -
560 EQUIPMENT 36.9 1.6 1.0 15.6 12.S 12.1 ll.0 L2-1
600 lANDS,BUIl.DINGS, IMPROVEMENTS 100 GRANTS.CLAIMS.SHARED REVENUE 800 MISCEt.lANEOUS
TOTALS, BUDGET PERCENT AGE CHANGE OVERFY 1915 Puf;.&tllEO 256.0 _ 39 .•• t19:1 tt, ttl:f f!':f ~t:i -ttl:l
INTER-AGENCY TRANSFERS 1.2 50.9 55.6 55.6 55.6 55.6 SS.6 55.6
FU"OI~G SOURCE EOERAL RECEIPTS
REQU.JlED GEN. FUND MATCHING OTHER GeNeRAL.F~D 22 •• 2 244.0 ,JCJ •• 486.6 519.2 508.4 +86. It 42.2.4- 491.4 tNTER-A·GfNCY RE:C 'PTS PROGRAM RECEIPTS 12 ... 0 43.8 43.8 43-.8 4i.8 43.8 4i.8
GENERAL FUND PERCENTAGE .CHANGE OyeR FY,191,5 I\UJKOJUZED 99.+ 131.3- 108.3 '9 .. 3 .13.1 103.8
POSITJW~ R ANENT FULL TIME 11.0 12.0 12.0 18 .. 0 14.0 13.0 14.0 1'4.0 P~RMANENT PART TfME T MPORARY fFUlL- IME EQUIV.' NUMBER OF MAN-MONTHS 132.0 144.0 144.0 216.0 168.0 156.0 168.0 168.0
PAGE 88 STATE OF ALASKA -- COMPONE~~ BUDGET ANALYSIS
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCv: DEPARTMENT OF ADMINISTRATION
R E Q tJ EST S FOOT-
FOR NEW P 0 SIT ION S
NOTE REFS.
UJ
POS IT ION TITLE
lEASING OFFICER I CLERK TYPIST'III
NO .. PRIORITY
01 001 01 002
LOCATION
JUNEAU JUNEAU
PROGRAM: GENERAL SERVICES
SUS-PROGRAM: LEASING" FACILITIES
SAL " TOTAl.. FED " BENEF POSN GENRt. OTHER COST COST FUNDS FUNDS
IS.3 0.8-21.5 12 .. 4 -fl:l
TOTALS: 29.1 33.9 33.9
(U GOVERNOR ALLOWED ADMINISTRATIVE ASSISTANT II
A N A l Y SIS 0 F G 0 V ERN 0 R S 8 U D GET
OBJECT GOY - F Y 1 5 AUT H GROUP OSJECr GROUP_ QESCRIPTION $ DifFERENCE 3 DifFERENCE DESCfUPT ION OF DIFfERENCES
8UOc;g~T HOUSE BUDGET
15.8
15.8
100 PERSONAL SERVIces 19.8 95.1 $4.0 SALARY INCREASE. $15 .... 8 MEW POSITION
A N A L Y SIS 0 F F R E E CON FER ENe E COM MIT TEE
ALLOWED OMf NEW POSITION~
BUD GET
06/20/75
SENATE F-C.C. BUOGET BUDGET
15 .. 8 10.8
16.8 15.8
06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 89
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: GENERAL SERVICES AGENCY: DEPARTMENT Of ADMINISTRATION SUB-PROGRAM: LEASING & fACILITIES
OBdECT GR UP 88.1 lfiT· GR8UP ES IPll H FY +974
At UAt. FAiCAl YEAR 1'7~ AUT RIlED REV S ON "AINTENANCE F I S ~ A L II A R R QUE f GOY R OR 1 9 J 4 HOUE SENATE f.C.C. 100 PERSONAl SERVICES 21.4 20.8 3.8 53.9 53.9 40.6 23 .. 6 35.1 4-0.6
200 TRAVEL .,3 7.2 7.2 2.2 2.2 It. 0 2.2
300 CONTRACTUAL SERVICES .2 .2 3.5 3.5 3.2 3.2 3.0 3.2 0\00 COMMO{) ITIES .1 .1 1 •. 4 1.1t .3 .3 .. ".0. .3 500 EQU I PMEHT 1.2 1.2 .3 .3 1.2 .3 600 LANCS.BUI~DINGS.IMPROVE"EHTS 100 GRANTS.CLAIMS.SHAREO REYENUE 800 MISCELLANEOUS
TOTALS 19T5'A~tH&tIZED 21.4 3.' t1• 2 zti:i Itt:' it1 U' 9 Itt:~ BUOGEr PERCENTAGE CHANGE OVER FY 2 It.O 1':8 INTER-AGENCY TRANSfERS
FUMOIN~ iB~RCI F D l ECEIPTS '---" REQUU~eO GEN. FUND HATCHING
OTHER GEN~RAt. FUND 21.7 21.1t 3.' 67.2 67.2 46.6 29 •. 6 1t1t.9 "'6-4 INTf~AGeCYRECEIPTS
GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 21'-0 "".0 117.1 38.3 109.8 111.7
POSITJOHS ERMANEMT fUll TIME
PER~ANENT PART TiME 1.0 1.0 3.0 3.0 2.0 leO 2.0 2.0
TEMPORARY (FUll TIME EQUIV .. J NUMBER Of MAN-MONTHS 12.0 12.0 36.0 36.0 2~.O 12.0 24.0 24...0
06/20115 STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 91
~.;:.-PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: DAI A PROCESS ING AGENCY: D'EPARTt4ENT OF ADMINISTRATION
COMPONENT FY 1974 FISCAL YEAR 1915 f I S C A L YEAR 1,9 76 DESCRIPTION AC' UAl AUTHOttlZED REVISION ftA I NT EN ANCE REQUESt GOVERNOR HOUSE SENATE 'f.C.C.
SfaVICES TO ADMINISTRATION . 374.3 ~'i9.8 . 19 • 9 532.5 532.5 532.5 505.5 ~9~.7 49).7 SERVICES TO OPERATING AGeNCIES 1.621.6 1,5 5.6 1 3.2 1. 795.8 2.0"1.3 2,~5.3 1,988.1 1.80 ... 1.91 .3 ADMINISTRATION 298.3 300.1t 61.0 38~.1 380.1 380.1 363.2 35S.5 361.2 TELECOMMUNICATIONS NETWORK 112.9 19 .It 195.4 195." 19S." 18S. .. 0 18 .• 0
BtlDGEfOJ'.~ENTAGE CHAMGE OVER F~ 197i'I~llei,"18.7 340-.1 ·l.9tl:1 3,11i:' .. 1lJ'Y:·' i,OiJ:! ~v·'t:t 3.0It:1-OBJECT DESCRIPTION
100 PERSONAL SERVICES 1.561.6 1.552.1 339.1 1.954.8 1.'82.4 1,982.4 1.88~.9 1,882.5 1,886.9 200 tRAVEL
SERvicES 7.1 ,8.0 .It . 9.0 9.0 9.0 ", .0 9.0 . .::, 300 CONTRACTUAl. 606.5 &21. a ·719.1 1··HJeO 1.003.0 1.00:';'0 'It. 1
1t00 COMMODITIES lilt. 6 9 .3 150.9 1: .9 15~.9 IS .9 L .•. 0 .... 500 EWIPMENT ...... 9.5 10.8 1 .0 .0 t.O 6.0 6.0 600 lANDS.8tHlOINGS ,IIPROV{"EHTS 700 GRANTS,CLAAMS.SHA eo It VENUE 800 MlSCEllANE US
FUNDING SOURCE fEDERAL RECEIPTS
'----.-7 REQ·UIREO GEN. fUND MATCHING OTHER GENERAL fU~~ 1,~8'.~ 2.0~~.5 3+0.1 ~.S2Z.J 2,113.6 2_711_, 2,611.1 2'~1:1 2.631.5 INTER-AGENCYREC . PTS 30S. 4-6 .2 HI. 381.1 '81. " 3 1.7 18.7
GENERAL fUND PERCEttTAGE CHANGE OVEA FY 1915 AUTHORIZED 24.7 31.2 31.1 .32 .. 1 21.1 38.2
POSITUlNl PER ANENT F~l~ T"lai 105.0 105.0 105.0 101.0 101.0 101.0 101.0 101.0 PER~ANENT P R TJM TEMPORAflYCFULl tME EQUIV.I 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 NUHIER OF MAN-MONTHS 1,323.6 1.323.6 1,353.9 1,371.9 1,371.9 1,311.9 1,311.9 1.311.9
06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM C~TEGORY: GENERAL GOVERNMENT
AGENCY: OEPARTMENT OF ADMINISTRATION
PROGRAM: DATA PROCESSING
SUB-PROGRAM: SERVICES TO ADMINISTRATION
8t~~T Bf~~~Ip~B~P Flct3It Au~A~it~e~"fte~'ItoN MAINTENANCE F Rk3e~TA l·GOvIR~. R ltt3uIE6
100 PERSONAL SERVICES 200 TRAVEL
. 300 CONTRACTUAL SERVICES 400 COMMODITIES 500 EQUIPMENT 600 lANDS,BUILDINGS,IMPR.OVEMENTS 700. GRANTS,CLAIMS,.S.HARED REVENUE
aoo '" ISCfl.lANEOUS
429.8
.1
8UOGEfOJ~h~ENTAGECHANGE OVER FY 1915 f~tH&RIlEO 429.8
INTER-AGENCY TRANSfERS FUNDING SOURCE fEDERAL RECE IPTS
REQUIRED GEN .. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS
429.8
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED
POSITJlljA'.fENT FUlL, TlflE 31.0 5'0.0 PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV.I 2.0 2.0 NUMSER Of MAN-MONTHS 396.0 384.0
89.9 532.5
532.5
23.8
30.0
2.0 394.0
532 .. 5
23.8
30.0
2.0 394.0
532.S
23.8
30.0·
2.0 394.0
505.5
505.5
11.6
SENATE
493.7
30.0
2.0 394.0
PAGE 93
F.C.C.
493.1 1-4.8
14 .. 8
30.0
2.0 394.0
PAGE 94
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF AOMUHSTRATU1N
STATE OF ALASKA - .. -~ (CMPOf;lENT BUDGET ANAL YS IS
PROGRAM: DATA PROCESSING
SUi-PROGRAM: SERVICES TO OPERATING AGENCIES
R E QUE S T S FOR NEW P 0 SIT ION S
TOTAl
06/20115
FOOTHOtE REFS. POSIT 10M TiTLE
SAL J BENE POSN GEHRl
ftO & o HER. GOV BUGGET
HOUSE SENATE f.e.t. NO .. PRIORITY laCATU1N COST COST FUNDS FUNDS BUDGET 800GET 8UDGET
D P EQUIPMENt OPERAtOR I 02 001 ANCHORAGE 27.7 21.1 27 .. ,7 21.1 21.1 21.7
rOIAL.$: 21.1 21.1 21 .. 1 21 .. 7 21.7 27.1
A N A l Y SIS 0 F G 0 V ERN 0 R S B U [) GET
8t'oO~T OBJECT GROUP O~:itRIPTION i 8I~fERENCEF y ,7 olFfE~E~I H OEseRi PTION OfOIFfERENtES
$228.4 SALARY INCREASE; $21.1 NEW POSITU1N 100 PERSONAL SERVltES"-·
300 Ctn'll'RA.~rtJ",,- . SeflVl~fS
256.1
1!H ... 8 ~f!t~i~iJI~~,!fi!I:I~~d=~H~:".!tf~O&~~TIMe
400 CO~~QDITiES ALL BUDGETED fOR COMPUTER PAPER & CARDS
A N A l Y S t S OF f R E E CONFER ENe E COM M IT TEE 8 U 0 GET
AU_O~ TWNEW POSITIOHS ANOlEASE/PURCHASE OF THE NEW COMPUTER.
le ISlATIVE INTEN,T: THE LEGISLATURE IS CO.NCERNEO A80UT ,THE HIGH COST OF DATA PROCESSING SERVI.CES PR,OV, .10£D FOR.'_ STATE
21.1 21.1
AG IES,_ Of.' PARTI'CULAR. ERN I S THE THGUG.Wl' THAt R S ARE SEING PRODUCeO WftiCH MAY seOf tITtLE OR "NO VALUE,. IT Al .,,'i4A.scTHAI' HANY~' RAMS RUN ON THE STATE-S -ERHA\'.E NOT BEEN DESIGNED TO MAXU41-l,e TKfAJft10Kt Of UseFUl. lNf9RfilATlON aSTA NA8lE F THE PARTICULAR PROGRAM.. IN AN ATTEMPT TO ENCOURAGE MORE JUDICIOOS USE Of THE NEW COMPUTER, THE lEGtSt.AT~E REQUESTS THAT THE COMMISSH1NER Of AOMIfUSTRAflON DURING THE INTERIM DEVEl.OP, IN coopeflATtON KItH THE tEGISlATIVE STAFf AGENCIES, A fULL CHARGE SYSTEM fOR DATA PROCESSING SERVICES.
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM= DATA PROCESSING
AGENCY: OEPARTMENT Of ADMINISTRATION SUB-PROGRAM: SERYICES TO OPERATING AGENCIES
8Id5~TSI~~ilp¥m~p fXtt~ItAlt~A3it~EbEA~E6tItOH MAINTENANCe F RiQ~E~TA LGOV~R~O: It IH3uIe6
100 PERSONAL SERVICES
200 TRAVEL
300 CONTRACTUAL. SERVICES
400 COMMODITIES
500 EQUIPMENT 600 LANDS. BUILDINGS .U,PROVEMENTS
700 GRANTS.CLAIMS.SHARED R£VENU£
800 MISCELlANEOUS
915.0
1.6
589.3
.111.4
"-3
860.0
9.5
BUosel,tklENTAGE CHANGE -'OVEAFY . ft1l-tMHL'I Z'E&· 58S.6
INTER-AGENCY TRANSfERS
FUNDIN~ SOURce FOERAL R EIPTS-R QUiltED !~N. fa' . MATCHING HE-R GEN R fU . "TER-AGelctI.Rl:ClflTS
, •. 32.,1-6. 8 68.8
GENERAL FUNO PERCENTAGE CHANGEOVER FYI975 -AUlHORIIEO
POS1TJIIA'ANENT fUllTlfte - 61.0 62.0 PERMANENT PART TIKE TEMPORARY (FUU. TIME eQUlv. J 3.3 3.3 NUMBER OF MAN-MONTHS 771.6 183.6
183.2
183.2
1.088.5
SS2.5
144.'
10.0
3.0
~··tl::3 11.6
62.0
3.3 803.9
1.116.1
116.~
144.8
10.0
3.0
30.7
6400
3.3 821 .. 9
716.~
1~.8
8.0
3.0
1.119.3 326.0
30.5
64.0
3.3 821.9
3.0
l'~lz' 26.2
64.0
3.3 821.9
SENATE 1,076.3
626.1
101.0
6.0
h8r%:1 3.0
1 • .lf8J.4 326.0
12.6
PAGE 95
-F.C.C. 1.076.3
150.0
140.0
6.0
1.912.3 24.3
:J.O
1.6<\6.3 :326.0
25.0
64.0
3.3 821.9
06/2011;· STATE Of ALASKA -- COMPONENT BUDGET SUMMAR~
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM.: DATA PROCESSING
AGENCY: DEPARTMENT OF ADMINIStRATION SUB-PROGRAM: ADMINISTRATION
OBJECT OBJECT GROUP F.Y 1914 FISCAL YEAR 1975 F J S CAL YEA R GROUP DESCRIPTION ACTUAl AUtHORIZED REVISION MAINTENANCE REQUEST GOVERNOR
100 PERSONAL SERVICES 212.4 262 .. 3 66.6 333.8 333.8 333.8
200 lRAV'El.
300 CUNTRACTUAL SERVICES
~OO COMMODITIES
SOOEQUIPMEHT 600 LANDS.BUILOINGS,lMPfU1VEH'ENTS
100 GRANTS,CLAtMS.SHARED REVENUE 800 MISCELLANEOUS
5,.5
11.1
3.2
.1
aUDGEJOJ~k~ENTAGE CHANGE aVER Fv 191513fH~fUZEa 3<00'.4
INTER-AGENCY TRANSFERS
FUNDING SOURCE fEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUNn INTER-AGENCY RECEIPTS
3.0
214.9 25.5
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED
POSITJ~MANENT FULL TIME 13.0 13.0 PERMANENT PART, T ME TEMPORARV (FUlL TIME EQUIV.} NUMBER Of MAN-MONTHS 156.0 156.0
61.0 347.1 3'3.0
26.2
13.0
156.0
9.0
31.2
6.1
341.1 33.0
26.2
13.e
156.0
9.0
31.2
6 .. 1
(341.1 33.0
26.2
13.0
156.0
1 916 HOUSE
316.9
9.0
31.2
6.1
330.2 3:3.0
20.1
156.0
SENATE
312.5
9.0
28.0
6.0
13.0
156.0
PAGE 97
F.c..C. 316.9
9.0
31.2
6.1
~30.2 3)..0
20.1
156.0
' •.
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: DAJAPROCESSING
AGENCY: DEPARTMENT Of ADMI NI STRATION SUB-PROGRAM: TElECOHMUNICATION5NETWORK
fildtj~'Bf~filpft8~P FlcJ3It Au~Aait~E~eAlE6tJtON MAINTENANCe F RloaE~TAlGOvIRio~ R 1~u1E6 100 PERSONAl SE-RVJCES
200 TRAVEL
300 CONTRACTUAL SERVJCES
400 £OMM001TIE5
500 EQUIPMENT
600 lAN05,8UILDIHGS,IMPROVEMENT5
700 GRANTS.C.lAI115.SHARED REVENUE
800 MISCELLANEOUS
112.9
8UDGEJOJ~h~ENTAGE CHANGE OVeR FY 1975 AUfHORIIE0172
•9
INTER-AGENCY TRANSFERS
FUND I NG SOURCE fEDERAL RECEIPTS REQUIREDGEH. FUND MATCHING OTHEI- GENERALFUHO INTEl-AGENCY RECEIPTS 112.9
GENEUl FUND PERCENTAGE CHANGE OVERFY 1975 AUTHORIZEO
POS ITJ'=~ANENT FUll '111£ PERMANENT PAIlT TIM€ TEMPORARYCFUlL TIME EQUIV.) NUMBER OF MAN-MONTHS
195.4
ltl:1 'tl:3
195.1t
ltl::
l1l.1 -22.1
195.4
SENATE
185.0.
162.3 22.1
PAGE 99
06/20/75 STATt OF ALASKA -- COMPONENT BUOGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: DATA PROCESSING (PLU
AGENCY: DEPARTMENT OF ADMINISTRATION SU8-PROGRAM:
Oe~UeCT 08JECT GRSVP FY t91~ FISCAL YEAR 1915 F I S CAL Y EA R GAO POESCRIPTI· N ACtUAL AUTHOiUlEO REVISION MAINTENANCE REQUEST . GOVERNOR
100 PERSONAL SERVICES 2tOTRAVEl 300 CONTRACTUAl SERVICES
400 COMMODITIES 500EQU I NlENT
600 lANDS.BUllOINGS,IMPROVEMENTS
70.0 GRAHTS"ClAIMS.SHAREO REVENUE 800 MISCelLANEOUS
60.0
iUDGEJOJtklENTAGE CHANGE OVER FV 1975 AUTHORizeD .60.0
INTER-AGENCY TRANSFERS fUNDING SOURCE
fEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING
Y~~~~-i~~~~¢lR~~PTS .60.Q
GENERAL FUND PERCENTAGE CHANGE OVERFY 1915 AUTHORIZEO
'tlSITJ~JANENT FULl.. TIME PERMANENT PAAT TIME TEMPORARY (FUll TIME EQUIV.J NUMBER OF MA~MONTHS
1 97 6 HOUSE SENATE
PAGE 101
F.C.C.
PAGE 102 STATE OF ALASKA -- COMPONENT BUDGET ANAL YS IS
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF ADMINISTRATION
R E QUE S T S FOR NEW P 0 SIT ION S
FOOTNOTE REFS. POSITION TITLE
EXECUTIVE DIRECTOR (1) SECRETARY 1
NO. PRIORITY
8f 000 000
LOCATION
ANC~RA8E AHe ORA E
PROGRAM: LABOR RELATIONS AGENCY
SUB-PROGRAM:
~~~Ef JOTAl . OSH GEHRt ~f~i COST COST FUNDS FUNDS
33.0 56.0 tt:~ 12.6 16 .. 3
TOTALS: 45.6 72.3 72.3
(1) GOVERNOR -ALLOWED CLeRK TYPIST 11 I
A N A L YS I S OF GOVeRNOR S 8 U D GET.
!=~~T OBJECT GROUP O~SCRiPTION i gl¥F£~ENceF Yllo1FFef~cl H
"100 PERSONAL SERViCES 44;4 200 TRAVEL
300 CONTRACTUAL SERYtCes 11.8
11.0 110.0
OESCftlPT leN OF DIFFERENCES $44.4 NEw POSITIONS ., ,
A N A L Y 5 ISO f F R E E CON fER E N CE C 0 ~M ,- T TEE
ALLOMEO TWGNEW POSITIONS.
BUDGET
06/20/75
GOY HOUSE SENATE ~C. BUOGET BUDGET 8UDGET ET 33.0 ff:~ 'teO 11.4 1: .4
.44.4 41t.1t AIt .. ,.
..
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUHMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: LABOR ftElATIONS AGENCY
AGENCY; OEPARTMENT OF ADMINISTRATION SUB-PROGRAM:
81~~T8HEfilp,'f8r FIcl3lt Au~Alif~eleAIE6tlfoH MAINTENANCE FRIQfiE~JA LGOvlR~ot R 1"&'le6
100 PERSONAL SERVICES
200 TRAVEL 300 CONTRACTUal SERVICES ·.ooetlHMOOlf.ES SOO EQUIPMENT
600 LANOS.8UILOINGS , IMPROVEMENTS 100 GRANTS. CLAIMS. SHARED REVENUE 800. MlSCEt.lA-NEOUS
6.0
.10.0
.s
8UOGe,OJtkleNTAGE CHAHGE OVER FY 19.7S ·.lfALtlEO 1-0.0
INTER-AGENCY TRANSFERS
.fU.OUIG SOURCE FEDERA.l REeflPTS REQUIREO GEN. fUN~ MATCHING OTHER GENERAl FlINO INTER-AGENet flECEIP1S
8.S
.10.t
GENERAL FUND ·p~e£NTAGe CHANGEOVER FY 1915 AUTHORIZED
POilT J~IANENJ.FUlt ' TIME . PERMAHEN . ~ART TIME TEMPORARY (FUll TfMEEQUJV.J NUJ4aER OF MAN-MONtHS
.5.6
13.0
21~G
1.1 2.S
'5.Z
1'2.0
2.0
24.0
45.6 ".it 13.0 !J .• 8
23.0 ~l .. O 15.0 )..1 l.1 2.5 1 .• S
85.2 ~9.' ",5 .. 0
152.0 698.0 so. 0
2.0 2.0
24.0 24.0
PAGE 103
SENATE F.C.C. 4~.lt .,..4 "' .. $
~1.8
21.0 1.1..$ 1.1. .~ .. 1.5 ~~S
19.8 1'.8
698.0 698 .• 0
z.e 2.0
.2 •• ·0 24 .• 0
~.:,...--<' 06/20/75 STATE OF ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 105
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: RETIREMENT &. SENEF ITS AGENCY: DEPARTMENT Of ADMINISTRATION
COHPONfNT FY 1974 FISCAL YEAR 1915 f I seA l 'I EAR 1 9 76 DEseRIP ION ACTUAt. AUTHORIZED REVISION MAINT ENA.~CE REQUEST GOVERNOR HOUSE SENATE f.C.C.
PUBll~ EMPlOYEES' SYSTEM 167• 2 249.1 16.5 28t·5 283 ... 5 ~86.,5 2J8.6 ~83 ... 5 ~8t5 TEACH RS' ~YSTEM o~ .. l 228.2 16.4 28 .. 5 281. .. 5 84.6 2 6.7 81..5 8 .5 EMPLOYEE H AlTH INSURANCE 11 ... 8 35.9 5.1 43.8 43 .. 8 44.6 43.4 44.6 4 6 TERRITORIAL EMPLOYEES 7 .. 6 6.9 1.8 1 .. 8 1.8 7 .. 8 1.8 1.8 TERRITORIAL COURT EMPl.OYEES 4.1 DEFERRED COMPENSATION ~9 .. 9 13 ... 8 21- 1 21.1 ~l:! Ii:? 21 .. 1 jl:j fiCA 6.0 42.9 3.8 4 .1 48 .. 7 54.!
TOTALS 551 .. 3 563 .. 0 55.6 6B6 .. ~ 686.4 698.9 666 .. 6 692 .. 8 69j .. 8 SUOGET PERCENTAGE CHANGE OVER fV 1915 AUTHORIZED 21 .. 9 21.9 24 .. 1 16.7 23 .. 0 2 .. 0
os~eCT ~eSCRIprloN 1 0 PER ONAt SE VICES 310 ... 4 328.9 38.1 391.1 3'91.7 403 .. 9 313.6 396..1 3'96.1 200 TRAVEL 20.2 28.8 it. 6 '19• 6 39 .. 6 38 .. 6 38 .. 6 38 .. 6 38.6 300 CONTRACTUAL SERViCeS 213 .. 1 192.4 12 ... 3· 2 8.1 218.7 216.7 216 .. 1 218 .. 7 218.1 ~oo COMMOOIfIES 4.5 4 .. 4- 5 .. 6 5.6 5.6 5.6 5.6 5..6 500 EQUIPMENT 9.1 1.6 3.9 3.9 3 .. 9 3 .. 9 3 .. 9 3 .. 9 600 lANDSSBUILOiNGS.tMPROVfMEHTS 700 GRANT .ClAIMS,SHAREO REVENUE 6.9 26.9 26.9 21 .. t 21 .. 8 26 .. 9 26 .. 9 800 MISCELLANEOUS 2.. 2 .. 4 2 •• 2 .. 4
'~
fUNDING SOURCE fEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL FUND 49 .. 4 42.8 18 .. 9 12.7 72.7 13 .. 5 61..2 73.5 13 .. 5 INTER-AGENCY Re~EIPIs
36 .. 0 FICA AVMJNe FUN RE .. ACCT. .2.9 3 e J 48.7 48.7 54.3 :52 ... 1 54 .. 3 54.3 PU8llC EMPLOYEES R~T. FUND 261.2 2.9.1 l6 ... 283.5 283.S 286.5 ' 218 .. 6 283.5 283.5 TEACHERS RET. SYST " FUNO 20"'.1 228.2 6.4 281.5 281 .. 5 284 .. 6 216&7 281.5 281 ... 5
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZEO 69.8 69.8 7L.l 42 .. 9 11 .. 7 11.1
POS ITIONS PERMANENT FUll TIME 14 .. 0 24.8 2 It .. 8 24 .. 8 24 .. 8 23 .. 8 24.8 21t.S PERMANENT PART TIME 2.0 TEMPORARY (FUll TIME EQUIV.J 1.0 NUMBER OF MAN-MONTHS 192.0 297.6 291.6 297 .. 6 291.6 285.6 291 .. 6 297.6
06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAl GOVERNMENT
AGENCY: DEPARTMENT OF AOMINISTRATION
PROGRAM: RETIREMENT & BENEFITS
SUB-PROGRAM: PUBLIC EMPLOYEES' SYSTEM
OBJECT OBJECT GROUP FY 1974 GROUP OESCfHPTION ACTUAL
FISCAL YE AR 1915 F I S CAL YEA R 1 9 1 6 AUTHORIZEO REVISION MAINTENANCE REQUEST GOVERNOR HOUSE
100 PERSONAL SERVices 200 TRAVEL
127.9 136.3 15.2 153.7 153.7 157.3 149.~
300 CONTRACTUAL ,SERVICES 400 COMMeD IT I E S
500 EQUIPMENT
600 lANDS,8UIlDINGS,IMPROVEMENTS 100 GRANTS,ClAIMS,SHARED REVENUE
800 MISCEllANEOUS
9.0 12.1
125.2
TOT ALS . ,..' 261,.2 . 2,.9 1 BuDGET PERCENTAGE CHANGE OVER FY 191" AUt~llEO • .
INTER-AGENCY TRANSFERS 20.5 26.5
FUNDI~~D~RXrCIECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS PUBLIC EMPLOYEES RET. fUND 267.2 249.1
GENERAL FUND PERCENTAG£CHANGE OY£RfY 1915 AUTaoRll£O POSITIONS
PERMANENT fUll TIME 6.0 10.4 PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.. .5 NUMBER Of MAN-MONT~S 78.0 124.8
1.3
16.5
16.0
91.0
2.0
1.3
13.5
2&3.5 13.8
31.5
283.5
U8.8
16.0
97 .. 0
2.0
1.3
13 .. 5
2f~:i' 31 .. 5
283.5
118.8
16.0
96.0
2.0
1.3
13.9
286.5 15.0
9.9
118.8
16.0
96.0
2.0
1.3
2.781.6
1 .8
218.6
U8.8
SENATE
15.3.1
16.0
97.0
2.0
1.3
2fJ:i 31.5
283.5
US.8
PAGE- 107
F.t.C. 15.1.7
16.0
91 .. 0
2 •. 0
1.3
1.1.5
283.5
118.8
06/20115 STATE OF ALASKA -- COMPONENT 8UDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCV: DEPARTMENT OF ADMINISTRATION
PROGRAM: RETIREMENT G BENEfITS
SUB-PROGRAM: TEACHERS· SYSTEM OBJECT OBJECT GROUP FY 1914 GROUP DESCRIPTION AcrUAt
FISCAL YEAR 1915 Frs CAL YEA R AUTHORl lED REVI S10N MAINT ENANCE REQUEST GOVERNOR
100 PERSONAL SERVICES
200 TRAVEL
121 .. 9 136 .. 4 1S.1 153.7 153 ... 1 151 el
300 CONTRACTUAL SERVICES 400 COMMon IT I ES
500 EQUIPMEt-n
600 lANDS,BUIlOINGS,IMPROVEMENTS 1.00 GRANTS"Ct.AIMS.SHAREO REVEt-JUE
800 MISCELLANEOUS
61~1
12.0
11.0
2.0
.8
TOTALS 204.1 228.2 BUDGET PERCENTAGE CMANGE OVER FY 1915 AUTHORIZED
INTE~-AGENCY TRANSfERS fUNDING SOURCE
FEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL FUNO INTER-AGENCY RECEIPTS T EAtHERS RET. SY STEM fUND
GENERAL fUND PERCENTAGE CHANGE OVER
posn~~~~ANENT FULl. TIME PERMANENT PART TIME TEMPORARY (fUll TIME EQUIV., NUMBER OF MAN-MONTHS
204el 228.2
FV 1975 AUTHaRIZeO
6 ... 0 10.~
.5 18.0 124.8
13.4
281.5
118.8
15 .. 3
96.0
2.1
1 ... 0
281.5 23 .. 3
30 .. 5
281 .. 5
U8.8
15 .. 3
284.6
118.8
1 9 7 6 HOUSE
149 .. 4
1.5 .. 3
95.0
2 ... [ 1.0
216.1
9 .. 9
118 .. 8
SENATe _ 153 ... 1
l5 .. 3
96 .. 0
2.1
1.0
281.5
118.8
PAGE 109
153 ... 1
15.3
96.0
2 .. 1 1.0
30 .. 5
281.5
116.8
fJ6/20115 STATE Of ALASKA -- COMPONENT BUOGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: RETIREMENT £ BENEFITS AGENCY: DEPARTMENT OF ADMINISTRATION SU8-PROGRAM: EMPLOYEE HEALTH iNSURAN(,E OBJECT GROUP
OBJECT GROUP FY 191~ fiSCAL YEAR 1915 f 1 S CAL ~ EAR 1 9 16 DESCRiPTION ACTUAl AUTHORIZED REVIS[ON MAINTENANC£ REQUEST GOVERNOR House
100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITIES sao EQUIPMENT 600 LANDS.BUILDINGS,IMPROVEMENTS 700 GRANTS.CLAIMS.SHARED ReVENUE 800 MISCELLANEOUS
1.3.1
.3
.1
BUOGE'OJ~klEln AGE CHANGE' OVER FY 1915 A61H8R IlEO
INTER-AGENCY TRANSFERS fUNDING SOURCE
FEDERAL RECEIPTS ~EQUIRED GEN. FUND MATCHING OTHER GENERAL FUNO INTER-AGENCY RECEIPTS
1t.G-
1.9.4
2 .. 1
14.4
35.9
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHOIHlEO
POSITJ~~ANENT FUll TIME 1.0 2.0 PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV •• NUMBER OF MAN-MONTHS 12.0 24.0
.5
.5
43 ... 8 22.0
43.8
22.0
2.0
24.0
2~ .. 5
2.4
15.9 ... S .5
22.0
2.0
24.0
25 .. 3
2.4
15089
.5
.s
44 .. 6
2.0
24 .. 0
.5
.5
20.8
2 .. 0
24 .. 0
SENATE
25.3
2.1t
15.9
.5
.s
2.0
24.0
PAGE 111
F.C.C. Z5.3
2 ... 4
15.9
.5
.5
24 ... 0
---.-"
'I
06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGIUM CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF ADMINISTRATION
CB.JECT GROUP O~~ECTGROUP o CRIPTION FI .914 C UAl FISCAL YEAR 6171 AUTHORIZED RE S ON
100 PERSONAL SERVICES 7.6
200 TRAVEL
300 CONTRACTUAL SERVICES 400 COMM{)D IT 1 ES
500 EQUIPMENT
600 lANOS,BUIlDINGS, IMPROVEMENTS 100 GRANTS,ClAIMS.SHARED REVENUE 6.9
800 MISCELLANEOUS TOTALS 6.9
BUDGET PERCENTAGE CHANGE OVER T·6 FY 1915 AU HORIZEl)
INTER-AGENCY TRANSFERS
fUNDING SOURCE FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL fUND INTER-AGENCY RECEIPTS
6.9
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED POSlTlONS
PERMANENT FUll TIME PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV.l NUMBER Of MAN-MONTHS
PROGRAM: RETIREMENT , BENEFITS
SUB-PROGRAM: TERRITORI Al EMPLOYEES
MAINTENANCE F ~ S ~ A R QUE T l. YEA R
GOVERNOR
7.8 7.8 1.8
1.8 1 .. 6 11:8 13 .. 0 13.0
7.6 7.6
13.0
PAGE 113
1 9 7 6 HOUSe SENATE F.e.c.
7.8 1.8 1.6
7.8 1.8 1.8 13 .. 0 11 .. 0 13.0
7.6 7.8 1.8
13.0 13.0 13.0
1jJ6Il'()ll? :SlATE DFALAS'KA -- .cOMPONENT BUDGET SUMMARY
PROGRAM ,CA'ffGO~Y: GENERAL GOVERNMf'NT PROGRAM: RETIREMENT £. 8ENEFITS
AGENCY: ,OEPARTHfNTOF ADMINISTRAlU1N SUB-PROGRAM: TERRITORIAL tOUJlTfHPLOYEES
~ldn~T B~~~ilpn8~p FIcJ3It Auf~8it~E'EA:E6tl'oN MAINTENANCE F RloaE~TA t.GOV~Riot R'· 1.JoIe6
lO() f~B.SON" SERVICES
19.0 'R' Y fl. '. JC)C) C:CHTRACTUAl.' falYltE$'
: 4Gb £OM"OOlTII:$
, S~O fOUIPMENT (,00 J.,ANOS, BUILDINGS, IMPROVEMENTS
lOOGRAt4TS,CLAIMS.,SHARfD REVENUE
800 MISCEtlAN~US
"DGeJ°:~klENTAGE CHA"GfOVEQ. FI, 4:al~ '4-"fHball£~:
. ~,
GENERAL FUND PERCENTAGE CHANGE OVeR FY 1915 AUTHORIZED
POSITIONS PERMANENT fUll TIME PER~ANENT PART TIME TEMPORARY (FUll TIME EQUIV.J NUMBER Of MAN-MONTHS
• >.
'".i, "
."~.
PAGE p.5
SENATE f.e.c.
t: • l' 5
:-'·5":-.
PAGE 116 STATE OF At.ASKA -- COMPONENT BUDGET ANALYSIS
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY:- DEPARTMENT OfADMINlSTRATJON
R E QUE S T S FOR NEW '0 SIT ION S
'8¥1-REFS. 'OSITION TITLE
CLERK TYPIST Ill,
NO. PRIORITY 01 001
LOCATION JUNEAU
PROGRAM: RETIREMENT G 8ENEfiTS
SUS-PROGRAM: OEFE«RED COMPENSATION
It'ef J8I~ GENRL 'tRet COST COSl FUNDS FUNDS 11.1 11.1 11.1
TOTALS: 11.1 11.1 11.1
I N A l YS I' S OF G 0 V E • N 0 It S 8 U 0 GET
21~EjTOBJECT GROUPDESCRIPTtON I BI'FERENCEF Y"'olffE.E~IH
100 PERSONAl SfRVICESll •• DESCRIPTION Of DiffERENCES
.'1.1 NEW .OSITION
GOV HOUSE BUDGET IUDGET
ll.l-
11.1
200 T.AVEL 2.3
JOO OOHt~ACTUAl SERYICES FOR EXPLANATION AND MONlr~JNG COMMUNICATIONS. 'RlNTING' EQUIPMENT "ENTAL
A •• L Y SIS OF f R E E CON fElt E N C E CO"" IT TEE IUD GE , ALUNEO ONE." POS. nON.
06/20/75
SENATE f.t.C. BUDGET BUDGET
11.1 11.1
11.1 11.1
--~ 06/20115 STATE OF AlASKA-- C(lMPONENT BUDGET SUMMARY PAGE 111
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: RETIREMENT 4 BENEFITS
." AGENCY: DEPARTMENT OF ADMINISTRATION SUa-PROGRAM: 6EFERRED COMPENSATION
08"E~T GROll 8tJECT flOUP . S RIP ION FIct3lt flIiA~ YEAR 'tIl AUTH I ED REV ON MAINTENANCE F cl S ~ A l I IdR-R QUE T GOY R -
1 91 6 HOUse SENATE F.t.C.
100 PERSON'AL SERVICES 11.1 11.1 ll.l 11.1 1.1.1
ZOO TRAVEl. .9 1.5 2.3 2.3 2.3 2.3 2.3 2.3
300 CONTRACTUAL SERVICES 16.5 12.3 6.9 6.9 6.9 6.9 6.9. •• 9
"'00 COtMODITIES .3 ., .5 .5 .5 .5 • .5 '00 EQUIPMENT 2.2 .3 .3 .3 .3 .3 .3 600 tlNDS.8UILDINGS.IMPROYEMENTS 100 GRANTS.CLAIMS.SHARED REVENUE 800 MISCELLANEOUS
8UDGeJ°JtklEHTAGI CHANGE oyea FY 1915 .6""11£0 13.8 21.1 21.1 21.1 10.0 21.1 2J.I.
IMTER-AGENCY TRANSFERS .1
FUNDI_lOCI R IR.~'!tn !lATCHING ¥Nt R-A . Y RE I! PTS
19.9 13.e 21.1 21.1 ll.1 10 .• 0 21.1 2".1
GENfRA·l FUND PEftC9tTAGI CHANGE OVER FY 1915 AUTHORIZED
fOsni~ . 1.0 1.0 1.0 1.0 1-0 ; ~ . .J ~~ff' e.UIV.1 NO £1\ MAlt- ON H 12.0 12.0 12.0 1l.0 1.2-0
01>120/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: RETIREMENT & BENEfITS
AGENCY: DEPARTMENT OF ADMINISTRATION· SUB-PROGRAM: FICA
OBJECT OBJEC} GROUP FY 1974 FISCAL YEAa 1975 F J 5 CAL YEA R GROUP DEseR PTION ACTUAL AUTHORI lED REVISION MAINTENANCE REQUEST GOVERNOR
100 P~RSONAL SERVICES 35.8 36.8 3.6 -\0.9 ~O.9 45.1
2:00 tRAVt:l
300 CONtRACTUAL SERVices
400 COMMODITIes
500 E~U IPMENT
600 lANDS, BU IU'HNGS, IMPROVEMENTS
700 GRANTS,CLAIMS.SHAREO REVENUE
800MISCEt.lANEOUS
.2
I!UDGE'OJ~h~ENTAGE CHANtt: 'OVER FY 1975 A MHBst I lEO
INTER-AGENCY TRANSFERS .1
J;UNDt~~DiB~rClECEIPfS ·~EQUIRED GEN. F.UNO. MATCHING OTHER GEHEltALFUNO
2.0
Z.8 .5
.8
I NTER-AGENCYRECEIPTS FICA ADMIN.FUNO RES. ACCT. )6.0 42.9
GENERAL FUND PERCeNTAGE CHA'NSE OVERfY 1915 AunaORIlEO
POSIT~~~~ANeNT FUll TIME 1.0 2.0 PER~ANENT PART TIME 2.0 TEMPORARY (fUll TIME EQUIV.) NUMBER OF ~AN-MONTHS 24.0 24.0
.2
3 .. 8
3.6
2.9
.5
.8
48.1 13.5
2.0
24.0
48.7 13.5
2.0
24 .. 0
2.6
2.9
.5
.8
S(t.3 26.5
54.3
2.0
24.0
1 9 16 HOUSE
42.9
2.6
2.' .5 .8
2.0
24.0
seNATE
45.1
2.6
2.9
.5
.8
" •. 3 26.5
54.·3
2.0
24.0
PAGE lt9
F.e.c.
2.0
24.0
PAGE 120
PROGRAM CATEGORV: GENERAL GOVERNMENT AGENCV: DEPARTMENT Of LAW
R E QUE S T S F o R NEW
FOOT-NOTE REFS. POSHION TUlE (U ATTORNEY IV
(11 POSITION APPROVE08V
STare Of ALASKA -- CCMPONfNT BUDGET ANALYSIS
P a S T ION S
NO .. PRIORITY 01 . 001
RP75-83 FUNDED BY
PROGRAM: lEGAL SERVICES
SUB-PROGRAM:
SAL J BENE JOTAL OSH GENRL LOCATION COST COST FUNOS
ANCHORAGE 33.0 39.7 TOTALS: 33.0 39~7
REIMBURSA8lE AGREEMENT WITH PUBLIC
ANALYSIS o F G 0 V ERN 0 R S BUD GET
G 0 V - F Y 1 5 AUT H
FED " OTHER FUNDS
39.1
39.1 WORKS
OBJECT GROUP .DESCRIPTION $ DIFFERENCE I DIFFERENCE DESCRIPTION OF DIFFERENCES
06/20/75
GOV HOUSE SENATE F.e.c. BUDGEr BUDGET 8UOGET BUDGET
33.0 33.0 33.0 33.0 33.0 33.0 33.0 3.3.0
PERSONAL SERVICES 469.3 31.1
300 CONTRACTUAL SERYICES 29.9
10.0 8.3
200.0
$.346.9 SALARY INCREASE. $33.0 NEW POSITION;.$'9.~ -OTHER" INFLATION
100 GRANTS,ClAIMS,SHAREO REVENUE
A N A L V SIS 0 F F R E E CON FER EN' E
ALLOWED ONE NEW POSITION ..
$10.0 TO PAY SMALL JUDGMENTS AGAINST THE STATE
e 0 M MIT TEE BUOGET
06/20115 STATE OF ALASKA -- COMPONENT BUDG ET SUMMARY PAGE 121 ----:--..--
PROGPAM CATEGORY: GENERAL GOVERNMENT 'ROGRAM: LEGAL SERVICES .GENCY: PEPARTHENT OF LAW SUB-PROGRAM:
OldtjCT 4ft , OBJECT noup DESCRIPION FY J97~ AC U'Al FI ~iA~ YE AR 1115
AUTH I EO REV stnN MAINTENANCE F I S ~ A l lEal R R QUE T GOV RN . 19 7 6
SENATE F.t .. t. HOUSE
100 PERSONAl SERVICES 1.~73.5 1.501.3 3S1.~ 1.917.6 1,911 .. 6 1,917.6 1.905.7 1.930.0 1,930.0
200 TRAVEL 55.5 60.0 7.1 10./t lO.1t 70.4 70.4 69.6 6~.6
100 CONTRACTUAL SERVICES 388.7 360.0 .5.6 383.9 383.9 389.9 389.9 310.0 310 .. 0
.. 00 CtlMMOIHflES 25.2 30.0 1.1 33.0 33.0 33.0 33.0 31.0 3.&..0 500 EQUIPMENT 6.9 1t.5 1.1 2.9 2.9 2.9 2.9 2.9 ~_9
600 lANOS,BUllDINGS,IHPROVEMENTS 700 G.RANTS,CLAIMS.SHAREOREVENUE 186.6 5.0 5.0 5.0 15.0 15.0 5.0 5.0
800 fnSCB..LANEOUS TOTALS
8UO~ET PERCENTAGE CHANGE OVER FY ~.136.1t &.961.8 191 AUTHORIZE
366.3 2.41j:Z 21Itl~.8 2 .6
2.~88.: 26.
2.ltj6.9 2.8 2''18• 5
2.3 2·/t°1·5 2 .. 3
INTER-AGENCY TRAN.SFERS S.1t 5.It 5.4 5.4 5.1t
FUNf)IN~ ~ByRcl FD.· l. EiEIPTS ""--' REQUIRED G N. FUND ",fCHING
OT~ER GENERAl fUND . 1, ~It. 9 1,320.0 238.-\ 1.635.9 1.635.9 1.6U·9 1 .. 5ag.o 1, 511.6 1.51h6 INTER-AGENCY RECEIPTS 5 1.5 6~1 •• 1 1.9 836.9 836.9 8 .9 83 .9 83 .9 836.9
GENERAL FUND PERCENtAGE CHANGE OVER FY 1915 AUTHORIZED 23.9 23.9 25.1 19.6 19.0 19.0
POSlTJUAAN£NT FULL TIME 61.0 69.0 1.0 10.0 70.0 10.0 10.0 10.0 10.0 PERMANENT PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1 .. 0 TEMPORARY (FULL TIME EQUIV.) .3 .3 .3 .3 .3 .3 .3 .3 NUMBER OF MAN-MOHTHS 813.0 832.0 12.0 8'49.0 849.0 851.0 851.0 8S1.0 851.0
PAGE 122 STATE Of ALASKA -- CCMPONENT BUOGET ANALYSIS 06/20/75
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: NATURAL GAS fPC REPRESENTATION
AGENCY: DEPARTMENT Of LAW SUB-PROGRAM:
A N A l Y SIS 0 F G 0 V ERN 0 R S BUD GET OBJECT G 0 V -. F Y 7 5 AUT H GROUP OBJECT GROUP DESCRIPTION $ DIFFERENCE I DIFFERENCE DESCRIPTION Of DIFFERENCES
3GO CONTRACTUAL SERVICES 100 .. 0- ONE YEAR STUDY
A N A L Y SIS 0 f F R E E C 0 NF ERE NeE COM MIT TEE BUD GET
REVISION RE8UESTE08Y THE GOVERNOR. ALLOWED .10 CONTRACT FOR LEGAL REPRESENTATION BEFORE THE FPC REGARDING TRANSMISSION PROPOSALS F R NATURAL GAS FROM THE NORTH SLOPE.
LEGISLAT IVE INTENT - THE DEPARTMENT SHALL NOT RETAI N ANY LEGAL fI RM WHERE THERE APPEARS TO EXlST A CONFLtCT-OF-1 NTERE SI .. INFORMATION DEVELOPED BY THE RETAINED FIRM SHAll BE MADE READILY AVAILABLE TO THE GAS PIPELINE IMPACT COMMITTEE '.EStA8LISHEO IN H8 2S8. AND THE OE~ARTMENT SKAlt.caoa-oIHATE ALL ITS ACtiVitIES IN tHIS REG'ftO WITH ANi) COOPEAATE WITH fHE COMMITTEE ..
..
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM (;ATEGORY: GENERAL gOVERNMENT
AGeNCY: DEPARTMENT OF LAW PROGRAM: NATURAL GAS fPC REPRESENTAT JON SUB-PROGRAM:
08.1ECT Q'8JECT (ikOUP FY 191. GROUP DESCRIPTION ACfUAL
FISCAl. YEAR 1915 fl S CAL YEA R AUTHotUlEO REVISION HAINTENAMCE REQUEst GOV'ERNOR
100 PERSONAL SERVICES 200 TRAVEL
300 CONTRACTUAL SERVICES .,.00 COMMODITIES
500 EQUIPMENT 600 LANDS~8UtLDINGSfIMPROVEMENTS
700 GRANTS.ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS
8UOGElOJ~klENTAGE CHANGE OVER FY
INTER-AGENCY tRANSFERS fUNOING SOURCE
FEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL. fUND INTER-AGENCY REcEIPtS
100.0
. '.. 100.0 1975 AUTHORIZED
100.0
GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED POSITIONS
PERMANENT FUll TIME PERMANENT PART T ME TEMPORARY (FUll TIME EQUIV •• NUMBER OF MAN-MONTHS
1 9 1 6 HOUSE
100.0
100.0
100.0
PAGE 123.
SENATE F.e-C.
100.0
100 .. 0
100.0
06/2.0115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: OEPARTMENT Of LAW C8..6ECf GROUP
100 PERSONAl SE.R\fJCES 200 TRAVEL 300 CONTRACTUAl SERVICES 400 COMMODiTIES 500 EQUIPMENT 600 lANOS.BUILOINGS.IMPROVEMENTS 700 GRANTS. CLAIMS. SHARED REVENUE 800 MISCELLANEOUS
12.9
TOTALS" . 184 .. 6 BUDGET PERCeNTAGE CHANGE OVER FY 1915 AUTHrnUIEO
INTER-AGENCY TRANSFERS FUNDING SOURCE
t=EOERAl REtE IPT5 REQUIRED GEN .. FUND MATCHING OTHER·GEHERAl fUND I NTER-AGENCYRECE IPTS
GENERAL fUNO PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED POSITIONS
PERMANENT FUll TIME 5.(1' PERMANENT PART TiME TEMPORARY (fUll TIME EQUIV.) NUMBER OF MAN-MONTHS 6.(JI
~ROGRAM: LEGAL SERVICES (Pllt
SUlr-PROGRAM:
81.,.9
~ .. 9
15 .. 4
3.1
69 .. 3 3(, .. 0
53.9-
81 .. 9
4 .. 9
15 .. 4
3.i
69.3 36 .. 0
53 ... 9-. 3.0
36.0
66 ... 3 36~O
55 .. 9-
36 .. 0
19.0
63.4 36 .. .0
57 .. 8-
·3 .. 0
36.,0
SENAtE
6H~9
~.9
1 •• 0 & .. 5
36 .. 0
PAGE 125
f.t...C.
81.9
4.9
14.0
1 .. 5
36.0
PAGE 126 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS 06/20115
PROGRAf.! CATEGORY: GENERAL GOVERNMENT AGENCV: DEPARTMENT OF REVENUE
R E QUE S T S FOR NEW
FOOT-UgJt POS IT ION TITLE
REVENUE FIEU) AUDITOR II CLERK 11 . REVENUE AUDITOR I ACCOUHT I NG ClE~IC II (SEAS! lAX SCANNER 1 (SEAS) TAl( EXAM tNER I CLERK TVPI S'T iIi
P 0 S
NO ..
3t 8f 01 01 01
I T ION S
PRIORITY lOCATION
0O} 00
SEATTLE JUNEAU
003 Ata:HORAG€ 004 AUHEAU 006 .JUNEAU 007 JUNEAU 008 JUNEAU
PROGRAM: CC-t.LECTiONS
SUB-PROGRAM: INDIV IDUAl. &;. BUSINESS TAXES
SAt & TOT At. fED £. SENff POSN GENRl OTHER GOV HOUse SENATE COST COST fUNDS fUHDS BUDGET 8UDGET 8UDGET
f1.2 2ge5 i 9• 5 25.2 21.2 fA:i 0 .. 4 10.8 0.8 1 04 31.6 38 .. 1 38 .. 7
5.7 6 ... 6 6.6 5 .. 1 S .. 7 5 .. 2 6 ... 1 6 .. 1 1~:~ S.2
12.2 13 .. 0 13 .. 0 12~2 10.8 1200 12.0 10 .. 8
TOTALS: 97.1 116.1 116.1 54 ... 1 ll.2 65.5
A N A l Y SIS OF G 0 V ERN () R S 8 U D GET
08~ECT G 0 V - F Y 7 5 AUT H GROOP OBJECT GROUP OeSCR IPTION $ DIFFERENCE t D!FFERENCE
100 PERSONAL SERV ICES 230 .. 5 32 ... <%
300 CONTRACTUAl SERVICES
DESCRIPTION Of DIFFERENCES $164G4 SALARY INCREASE; $54e1 NEW POSITIONSI $11~4 TRANSFER IN RP 1~1.3.5
INflATION COSTS OfFSET BY DfLETION OF fOP STUDY
A N A L Y SIS 0 f f R E E CON f f R e NeE COM MIT TEE
ALLOWED SIX NEW POSITIONS ..
8UDGET
&~~T
fb:l 5.1 5 .. 2
12 .. 2 10.8
65 .. 5
06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM C~TEGORY:: GENERAL GOVERNMENT' PROGRAM: COLLECTIONS
AGENCV: DEPARTMENT Of REVENUE sUe-PROGRAM: INDIViDUAL £ BUSINESS TAXES
OBJECT CBJECT GROUP GAOUP DESCRIPTiON
FY 1914 ACTUAL
fISCAL VEAR 1915 f 1St A lYE A R 1 9 1 6 AUTHOR! ZEO RE\fISH1N MAINTENANCE REQUEST GOVERNOR HOUSE
100 PERSONAL SERVICES 200 TRAVEL
642",4 110~5 129.6 983.4 983.4 941~O S87eO
25.0 l.' 40.3 4003 27$2 21~2
300 CONTRACTUAl. SERViCES
400 COMMOO IT I ES
108 .. 1 2350D 240~1 24001 233~9 2J3~9
8 .. 0 12 ... 5 12 .. 5 Uh8 10 .. 3
500 feu IP$ilENT
600 LANDSfBUILOINGS,IMPRDVEMENTS 100 GRAN1S,C~A!MS.SHAREO REVENUE
800 MISCEllANEOUS
TOTALS 111 1 98600 BUDGET PERCEf'ff AGE CHANGE OVER FY 1975 - UTHORllEO
INTE~~GENCY TRANSFERS FUNOiNG SOU~CE
FEDERAL REC.EIPTS REQUIREO GENe fUND MATCHING OTHER GENERAL fUND INTER-AGENCY RECEiPTS
l43 .. 1
777 .. 1 986 .. 0
GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED
POSITIONS PER~ANENl FUll TiME 31.0 44$0 PERMANENT PART TIME 5 .. 0 TEMPORARV (FUll TIME EQU.JV.i NUMBER Of MAN-MONTHS 44440 558.0
PRO G RAM REV I S ION F 0 0 T NOT E S
Rot' 75-135
132.1
1 .. 0 51$>0 7.0
649 .. 0
12 .. 8
11l2~~:l
lOIe .. l
51 .. 0 1 .. 0
649 ... 0
43 .. 0 7.0
613 .. 0
1.lS9wo 11 .. 6
104 .. 1
-\6 .. 0 5 .. 0
571 .. 0
Sf-NAIf
910",0
2.5 .. 0
231 .. 0
10 ... 0
7 .. 0
lf UJ3 .. 0 19 .. 9
104 ... 1
1v 183 ... 0
PAGE 1.21
F.c..C ..
910 .. 0
2s..0
231 ... 0
10 .. 0
7 .... 0
1.183 ... 0 19.9
10~1
19 ... 9
49 ... 0 7 .. 0
625eO
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 129
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COLlECTIONS (Pll»
AGENCY: DEPARTMENT Of REVENUE SUB-PROGRAM: INDIVIDUAL , 8USINESS TAXES
OtWECT OBJECT GROUP FY 1914 fISCAL YEAR 1915 f I seA l YEA R 1 9 '1 6 GROUP DESCRIPTiON ACTUAL AUTHORIZED REVISION MAiNTENANCE REQUEST GOVERNOR HOUSE SENATE f.e.c ..
100 PERSONAL SE~VICES 121 .. 5 4 .. 1 156 .. 5 156.5 156 .. 5 153.0 1.56.5 IS6.·'
200 TRAVEL 11.5 1 .. 1 9.5 9.5 1.0 1 ... 0 1.0 1.0
300 CONTRACTUAl SERVICES 16.8 19.5 19 .. 5 19.5 ,'.,,5 19.5 ,9,.5
400 COMMODITIES 1.0 1.Q 1 .. 0 1.0 1.0 l ... O ,i .. O
500 eOOIPMENT 5.3
600 l.ANDS,BUILDINGS.IMPROVEMENTS
100 GRAHTS,Cl.AIMS,S~ARfO REVENUE
800 InSCELtANEf).US
T()Tft.~ 168 .. 1 5<1>3 la6.§ 186 ... S 18~·2 189:1 18~.O 184_2 BUOGET P RENTAGE CHANGE OYEI'tFY 1915 AUTHORIlED 10 .. 9 10 .. 9 9. 9.4- 9.
INTER-AGENCY TRANSFERS
FUNDING SOURCE
~ FEDERAL RECEIPTS REQUlRED GEN. FUND MATCHING OTHER GENERAL FUND 168.1 5 .. 8 186 .. 5 186.5 184.0 ~80.5 18<\.0 114.0 INTER-AGENCY RECEIPTS
GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 10.9 10.9 9 ... 4 1.3 9.4- 9.4
POSITI~NS P RMANENT fULL .. TIME 8 .. 0 PERMANENT PAR.T T.lHE 2.0
9.0 9",0 9.0 9.0 9.0 9.8
TEMPORARY (FUll TIME EQUrv.) NUMBER Of MAN-MONTHS 106 .. 0 108.0 108 .. 0 108.0 108 .. 0 108 .. 0 108 ... 0
PAGE 130 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS
PROGRAM CATEGORV: GENERAL GOVERNMENT
AGENCY: OEPARTMENT Of REVENUE
R E QUE S T S FOR NEW P 0 S
FOOT-NOTE REFS .. POSITION TITLE NO ..
lAX EXAMIN~R l ENteR PET,Ot. UM ECONOMIST 01 01
PETROLEUM eCONOMIST 01
A N A 1. Y SIS o F G 0 V E R NOR S
T 10 N S
PRIORITY LOCATION
OO! CO JUNEAU JUNEAU
003 JUNEAU
PROGRAM: COLLECTIONS
SUB-PROGRAM: EXCISE TAXES
SAl: " TOTAl. SENfF POSN GEHRt. COST COST FUNDS
jZ .. 6 3.0 13 .. 5
9 .. 0 l3.S 9.0 24.6 28 .. 0 28.0
TOTALS: 10 .. 2- 80 .. 5 80 .. 5
BUDGET
FED & OTHER FUNDS
i BI~FERENCEf YsletFFE~e~1 H oescalPTION OF DIFFERENces
GOV tlSUSE BUDGET 8 GET
12 .. 6 33",0
"'5 .. 6
2R55~T 08JECT GROUP DESCRIPTION
100 PE~SONAt SERVI.CES 83.9 ~42~3 $38.3 SALARY INCREASE; $~5.6 NEW POSITION~
A N A l Y SIS 0 F f R E E CON FER ENe e
ALlOWED TWO NEW POSITiONS.
COM MIT TEE BUOGET
06/20115
SENATE F.C .. C. BUDGET BUDGET
12",6 lJ:8 12 .. 6 45 .. 6
'",--- 06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 131
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: Cot.lECTIONS
AGENCY: DE PAR TMENT OF REVENUE SU&-PROGRAM: EXCISE TAXES
CSgE'T GR UP 08J EC T GROUP OES R{PTION F'f f914 At UAt f1aCAI YEAR 1y15 AUTH Rt EO REV SION MA.INTENANCE
flS~AL 'fEAR REQUE T GOVERNOR
1. 9 1 6 HOUSE SENATE F.C ... C.
100 PERSONAL SERVICES 156 .. 2 198 .. 1 34.8 249.,,0 306 .. 6 282.0 231.1 249 .. 0 282.0
200 TRAVEL 6.7 10 .. 1 1.0 11.6 11.1 13 ... 6 10.1 12.5 13.6
300 CONTRACTUAL SERVICES 24.6 59.4 63 ... 4 12.3 59.6 58.1 ,9.6 59.6
400 COMMODITIES .8 1.2 1.S 1 ... 9 1.1 1.4- 1.9 hl 500 EQOIP~ENT 1.3 3 ... 2 1 .. 4 4.1 3.2- 1 .. 6 2.1 3.2
600 lANDS.8UILOINGS.IMPROVEMENTS 100 GRANTS. CLAIMS, SHARED REVENUE 800 MISCELLANEOUS
tOTALS FY 1975
189.6 272 .. 0 35 .. 8 326.9 .o~.o 360·1 302.3 3fl:t· ~~:! 8UDGET PERCENTAGE CHANGE OVER AUTHORIZED 20 ... 1 ,. .. 1 32. 11.1 INTER-AGENCY TRANSFERS 6 ... 1 49 .. 3 2"" .. 6 24 .. 6 24 .. 6 24.6 24 .. 6 24.6
FUNDING ~oURCI "--/ fED RAL EiEIPTS
REQUIRED G H .. FUND MATCHING OTHER GENERAL FUND 189.6 212. .. 0 35 ... 8 .326 .. 9 /tOl.O 360.1 302.3 )25 .. l 360.1 INTER-AGENCY RECEIPTS
GENERAL fUND PERCENTAGE CHANGe OVER FY 1915 AUTHORIZED 20 .. 1 .1 .. 7 32 .. 3 11.1 19.5 32.3
POSITlr.tS P RMANENT fUl.l TIME PERMANENT PART TIME
9.0 11.0 12 .. 0 14.0 13.0 11 .. 0 12.0, 13 .. 0
TEMPORARY,(FUll TIME EQUIV.) NUMBER OF MAN-MONTHS 108 .. 0 132 .. 0 144 .. 0 168 .. 0 156 .. 0 132.0 144 .. 0 156.0
PAGE 132 STATE Of At.SKA -- CCMPONENT BUDGET ANALYSIS 06/20115
PROGRAM CATEGORV: GENERAL GOVERNMENT
AGENCY: OEPARTKENT Of REVENUE
R E QUE S T S FOR NEW pas T ION S
FgoT-N T~ REF '" POSITiON TITLE NO .. PRIORiTY
ENfORCEMENT OFfl)ER II 01 001 TAX COLLECTION S ec I 01 002 CLERK TYPIST I! I 01 003
PROGRAM: COLLECTIONS
SUB-PROGRAM: DELINQUENT TAX COLLECTION
~~~E~ TOTAL POSN GEHRl F~O & o HER GO \I
LOCATION COST COST fUNDS fUNDS WDGET
AriHORAGE 11.0 19 .. 6 19 ... 6 11.0 fA RSANKS 13.4 15.0 15 .. 0 13.4 SEATTtE 9 .. 0 10",,3 10 .. 3
TOTALS: 39 .. 4 44 .. 9 44 .. 9 10 .. 4
A N A L Y SIS o F G 0 V E R NOR S BUDGET
DESCRIPTION Of DIFFERENCES
HOUSE SENATE BUDGET BUDGET
17.0
11.0
OBJECT GROUP OESCRiPTION
PERSONAL SERVICES $15iJi SALAilV INCREASE; $30 .. 4 NEW POSITIONS; $4-.5 TEMyuRARY tleRK TYPIST
300 CONTRACTUAL SERVICES 12 .. 9 10.,1 INFLATION AND f~CREASEO ANCHORAGE SPACE RENTAL
A NAt Y SIS 0 F f R E E CON FER ENe E C 0 H ~ iTT E E
AltOWED TWO NEW POSIT!ONS ..
8UDGET
f.C .. c .. eOOGET
1" .. 0 13 .. 4
30 .. 4't
06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 133 '-~
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COLLECTIONS AGENCy: DEPARTMENT Of REVENUE SUS-PROGRAM: DELINOOENT fAX COLLECTION
OBJE~T GROU O~~EiT GROUP o C IPTION FY +914 AC OAl FISCAL YEAR 1975
AUTHORIZED REVISION MA I NT EN ANtE f I S ~ A REeVE T
L 'lEAR GOVERNOR lHBule6
SENATE f.e.c ... 100 PERSONAL SERVICES ~"9 .. 2 417.8 68 .. 0 537 ... 3 531.3 52B .. 3 503.3 493.2 528 .. 3
2'()O TRAVEL 5.1 12.0 1 .. 3 18 .. 2 18.2 16.0 l6.0 15.0 16 • .0
300 CONTRACTUAL SERVICES 69 .. 4- 120.0 132.9 132.9 132 ... 9 132.'9 132.9 132.9
400 COMMODITIES 5.4 3.1 6.3 6 .. 3 4.9 4.6 4.9 1;.9
500 EQUIPMENT 6.6 3.0 1.7 1.7 5.6 4.2 3 .. '" 5.6 600 LANOS,BUILDINGS,IMPROVEMENTS 100 GRANTS.CLAIMS.SHARED REVENUE 800 HISCEt.LANEOUS
TOTALS eUOGET PERCENT AGE CHA.NGE OVER. FY 1915 in.H~rulEo 556.5 69 .. 3 1°fe4 2 .2. ,1~l:l 611:) 6tl:¥ 6~9.1t
16 ... 6 6.11:~. INTER-AGENCY TRANSfERS 19.1 1~.5 66 .. 1 66.1 66.1. 66 .. 1 66.1 66.1
fUNDING SOURCE \~I FEDERAL RECEIPTS
REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND 536 • .3 556 .. 5 69.3 ·702.4 702 .. 4 6$1.1 661.0 649.4 68J.1 INTER-AGENCV RECEIPTS
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 26 .. 2 26.2 23 .. 5 18.1 16 .. 6 23.5
POS,IT ICN~ PER ANENT PERt.uNENT
FUll TIME PART TIME
23 .. 0 25.0 28 .. 0 28 .. 0 21.0 26.0 25.0 27.0
TEMPORARY '(FULL TIME EQUIV •• .. 5 ..5 .5 .5 .5 .5 NUMBER OF MAN-MONTHS 276 .. 0 300.0 342 .. 0 342 .. 0 330.0 318.0 305.0 33G.0
PAGE 134 STATE OF ALASKA -- CCMPONENT BUDGET ANALYSIS
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: OEPARTMENT OF REVENUE
R E QUE S T S fOR
fOOT-NOTE REFS. POSITION TITLE
TAX COlLECTION SPEC I TAX COllECTION SPEC I
NEW p 0 S
NO.
01 01
T ION S
PRIORITY LOCATION
OO! ANCHORAGE 002 fAHUUNKS
PROGRAM: COLLECTIONS (Plil
SUS-PROf RAM: PIPELINE COLLECTIONS
SAL S TOTAL fED &. SENEF POSN GENRl OTHER COST COST FUNDS FUNDS
12 ... 2 12 .. 6 12 .. 6 13 .. 4 14,.4 14.4
TOTALS: 25.6 27 .. 0 21.0
A N A l Y SIS 0 F G 0 V ERN 0 R S BUD G E T
OBJECT GROUP
G 0 V - f Y 1 5 AUT H OB.JECT GilOUP DESCRIPTION $ DIffERENCE • DIFFERENCE DESCRIPTION OF DIfFERENCES
GOY HOUSE BUOGET BUOGET
12 .. 2
12.2
100 PERSONAL SfRVICES 1000 TOTALS
3.5
0",0
$2.2 SALARY INCREASE; $12.2 NEW POSITION $41.2 ACTUAL FY15 ALLOCATION
A N A L V SIS 0 f F R E E CON FER ENe E
AllO~ED ONE NEW POSiTION.
COM MIT TEE BUD GET
06/20115
SENATE BUDGET
f_5 .. C" BU·GET
12 .. 2 12 .. 2
1.2 .. .2 12 .. 2
06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMfi'i~RY PAGE 135 '~
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COLLECTIONS (Ptl~
AGENCY: DEPARTf4ENT Of REVENUE SUB-PIUlGRAM: P!PElINE COLLECTIONS
OBJECT GROUP
OBJECT GROUP OESCFUPT ION FY fH4 At UAl FISCAL XEAR iylS AUTHORIZE REV SION MAINTENANCE F I S ~ A R QUE T
lYE A R GOVERNOR
1 9 1 6 HOUSe SENATE FeC.C ..
100 PEftSONAl SERVICES 46.3 1",4 62 .. 0 62 ... 0 49.8 36.6 49.8 ~9 .. 8
200 TRAVEL 4.0 4.6 4.6 4.6 •• 6 4.6 4.6
.300 CONTRACTUAl SERVICES 3.1 .5 .5 .. 5 .5 .5 .5
400 'COMMOOITIES .1 • <it .4 .3 .2 .3 . , .. 3
500 EQUIPMENT 1 ... 5 1.3 1 .. 3 .4 .1 .4 .4
600 lANOS,8UILOINGS,lHPROVEMENTS
100 GRANTS,CLAIMS,SHUED REVENue 80'0 MISCELLANEOUS
8UDQE1OJ~b~ENTAGE CHANGE OVER FY 1915 AUTHORIZED 55.6 1.,4ft 6S., ~J:' 55.6 42ef '5.6 55 .. .6
23. l4. ~
INTER-AGENCY TRANSfERS
FUNDING ~OURCE \.~
FED RAt. RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND 55 .. 6 1....,4 68 .. 8 68.8 55 ... 6 42.2 55.6 5~ ... 6 INTER-AGENCY RECEIPTS
GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 23 .. 1 23 .. 1 24.1-
POSn~~N~ 2.0 3.0 3 ... 0 R ANENT FULL lute 3.0 4 .. 0 4 .. 0 3.0 PERMANENT PART IME TEMPORARY (FULL TIME EQUIV.J NUMBER OF MAN-f40NTHS 36.0 48.0 48.0 36.0 24.0 36 .. 0 36 .. 0
PAGE 136 STATE Of ALASKA -- CCMPONENT BUDGET ANALYSIS
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM:;: COU.ECTIONS
AGENCV: DEPARTMENT Of REVENUE sUa-PROGRAM: BORDER INSPECT ION STATION
R
fOOT-NOTE REfS ..
HI (2.
E QUE S T S F o R N E 14 P o 5 T ION S
SAL & TOTAL SENfF POSN GEHRt
POS IT ION TlflE NO .. PRIORITY UJCATION COST COST FUNDS
lICEN~ING s~v ICES AiENT I I 03 001 10K 28 .. 3 28e3 l CEN INC S VIces A ENT 03 004 rOK 19 .. 5 19 .. 5
28 .. 3 19.5
TOTALS: 41.8 47 .. 8 41 .. 8
(1) REQUEST CONVERTS THREE SEASONAL POSITIONS TO PERMANENT - GOVERNOR ALLOWED ONE (2) REQUEST FUNDS THREE SEASONAL POSITIONS - GOVERNOR ALLOWEO ONE
A ~ A l Y SIS 0 F G 0 V ERN 0 R S BUD GET
fED & OTHER FUNDS
Oe~fCT G 0 V - F Y 1 ~ AUT M . GROUP OBJKTGROUP DESCRIPTION .$ IHfFERENtE S DIffERENtE oeSCR1PTf.ON OF OtF.fEREHCES
GOY BUDGET
9 .. 4 6 .. 5
15 .. 9
06/20/15
HOUSE SENATE F.e.C. BUDGET BUOGET BUDGET
9 .. 4 9.4 6...5 6.S
15.9 15 .. 9
100 PERSONAL SERVICES
300 CONTRACTUAL S~RV~CES 9.6-
$33.5 SALARY INCREASE; $15 .. 9 NWPOSITIONS;$lQ .. 9 HUl.IDAY PAY
($10.0j APPROPRIATION HAINES ViS.'OR CENTER; $12.6 R~VISION
300 - REVISUlfIJ CORRECTS COMPUTATION ERROR
A NA l Y SIS OF F ~ E E CON FER ENe E C 0 H M I , TeE ALLOWED TWO NEW POSITIONS,
a W D GET
(-
""------06/20/75 STATE DF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 137
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAf4: COllECT IONS
AGENCY: DEpARTMENT .OF REVENUE SUB-PROGRAM: BO~DER iNSPECTION STATION
OBJECT GROUP
(] BJ E~ T GROUP DESt IPTiON FY +914
AC UAl FI~CAl YEAR 111S
AUTH RIlED REV StGN MAIHT ENANCE f 1 S ~ A REQUE T
L 't EAR GOVERNOR
1 9 1 6 HOUSE SENATE F ... C .... C ..
100 PERSONAl. SERVICES 180 .. 2 165 .. 0 31 .. 6 221 .. 4 246 .. 9 225..,;3 22tl .. 2 199 .. 5 220 .. 2
20'0 TRAVEL 5 .. 2 2 .. 0 4", 1 4 ... 1 2 .. 6 2 .. 6 2 .. 6 2 ... 6
300 CONTRACTUAL SERVICES 10 .. 6 45 .. 0 35 .. 4 35 ... 4 35*4 'r8 .. 0 4;9 .. 2 "B.G 400 COMMODITIES 4 .. 4 4 .. 2 8.2 8 ... 2 4;"e 4 .. 0 4.0 4 ... 0
500 EQUIPMENT .. 1 2. .. 5 1 .. 0 1. .. 0 1 .. 0 1 .. 0 .. 5 1 .. ()
600 LANOS,BUILDINGS,IMPRDYEMENTS 100 GRANTS~CtAIM5.SHARED REVENUE
800 PH SCEU .. ANEOU S
TOTALS CHANGE 1915 20t-b 218.7 31.6 276"1 295 ... 6 268!IP3 2Is .. a 255 ... 8 212:1 8UGGET PERCEI'4TAGE OVER FY AUti fUZED 26 .. 35 ... 1 22.",6 .6 .. 1 16;"9
INTER-AGENCY TRANSfER.S 5.8 \.,-../ ;fUNDING SOURCE
fEDERAL RECEIPTS REQUIRED GEN. FUND MATCHiNG OTHER GENERAL Ft.m:D 201 .. 1 218",7 31 ... 6 INTER-AGENCY RECE'IPfS
216 .. 1 295 .. 6 268 .. 3 215 .. 8 255 .. 8 21S .. 8
GENERAL FUND PERCENTAGi CHANGE OVER fY 1915 AUTHORIZED 26",2. 35 .. 1 22 .. c 26.,1 16 .. 9 I 26 .. 1
POSITIONS PERMANENT FUll TIME 8 .. 0 9~0 12 .. 0 12.0 10 .. 0 10 .. 0 9 ... 0 10 .. 0 PERMANENT PART TIME 3.0 2 .. 0 2.0 3.0 2 .. 0 TEfliPORARY «FULL TIKE EQU!V .. ' 4.0 3 .. 0 .5 .5 .5 NUMBER Of MAN-MONTHS 120 .. 0 132 .. 0 144 .. 0 162 .. 0 138 .. 0 138.0 132 .. 0 138 ... 0
06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF REVENUE OBJECT OBJECT GROUP GROUP DESCRIPTION
100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 4;00 COMMODITIES 500 EQUIPMENT 600 lANCS.8UllDINGS,IMPROYEMENTS 700 GRANTS,ClA!MS,SHARED REVENUE 800 MISCELLANEOUS
FY 1974 ACTUAL
FISCAL YEAR 1975 AUTHORIZED REVISION
106.9
.5
TOTALS liZ 1 BUDGET PERCENTAGE CHANGE OVER FY, 1915 AUTHORIZEO ..
J N1ER-AGENt Y 1ft AN SfER S FUNOING SOURCE
FEDERAL· RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAlfUNO I NTER-AGENCY RECEIPTS
112 .. 1
GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZEr. POSITIONS
PERMANENT fUll TIME PERMANENT PART TIME TEMPORARY (fUll TIME EQUIV.J NUMBER OF MAN-MONTHS
6.(,
2.S 102.0
PROGRAM: COllECTIONS CPt!)
SU&-PRO~qAM: BORDER INSPECTION STATION
MAINTENANCE FRl~e~fA lGOvIR~o: R IH3ule6
PAGE 139
SENATE f.C.C ..
PAGE 140 STATE OF ALASKA -- CCMPONENT BUDGET ANALYSIS 06/20115
PROGRAM CATEGORY: GENERAl GOVERNMENT
AGENCY: OEPARTMENT Of REVENUE
R E QUE S T S FOR
~BYI-REFS.
IlJ
POSITION TITLE
ACCOUNTING TECH I ACCOUNTING CLERK ill INVESTMENT OFFICER II
NEW p 0 SIT ION S
No... PRIORITY LOCATION
01 001 JUNEAU 01 002 JUNEAU 01 003 JUNEAU
PROGRAM~ TREASURY MANAGEMENT
SUS-PROGRAM:
SAL ~ BENE
TOTAL POSN GENRl
COST COST FUNDS
1~ .. 3 15 .. 5 15 .. 5 2 .. 6 13 .. 4 3 .. 2
28 ... 5 32 ... 9 32 .. 9
FED (;, f .. e .. !: .. OTHER GO\{ HOUSE SENATe
fllNDS SUDGET 8UDGET BUOGET BUOGET
14 .. 3 14.3 <),,,4
TOTALS: 55 .. 4 61",8 51 ... 6 9,,4- 1~ ... 3 14 .. 3
(li POSITION FUNDED 4.1 PERS 4e7 TRS £ 3.2 Gf
A N A L V SIS 0 F G 0 VERN 0 R S 8 U 0 GET
8R~6~T OBJEtT GROUP DESCRIPTION
lOa PERSONAl. SERVIC~S.
3()O CONTRACl"UAl SERVICES
80 .. 8
21 ... 3
DESCRIPTION Of DIfFERENCES
$58.8 SALAK'! INCREASE; $14 .. 3 NEw POSITION; $1 .. 1 ~OTHERIS
$33$0 UPDATE I STMENT REPORTING SYSTEM; $!1.0 CASH fLOW STUDY; $45 .. 0 I EASEO AGENCY MANAGEMEft,T AND SAFEKEEPING CONTRACTS; Off BY ($78&0' fOR HANDLING COMMON STOCKS
A N A L V SIS OF F R E E CON fER ENe E C OM MIT TEE ALLOWED ONE NEW POSITION~
SUDGET
06/20115 STATE Of ALASKA -- CeMf/QNENT BUDGET SUMMARY PAGE litl
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: TREASURY MANAGHIENT
AGENCV: DEPARTMENT Of REVENUE SUB-PROGRAM :
OBJECT OBJ Eel GROUP FY 1914 fISCAL YEAR 1115 f I SC is t YEA R 1 916 F",C .. C .. GROUP DESCRIPTION At UAl AUTHORIZED REVSION MAINT ENANCE REQUEST (;oVERNOR HOUSE SENATE
100 PERSONAL SERVICES Z82.1t 297.1 53 .. 4 390 .. 5 418 ... 9 371.9 355",4 363 .. 6 315.0
200 TRAVEL 10 .. 4 14.0 .2 17 .. 7 20 .. 1 15.0 14 .. 1 15.0 15.0
300 CONTRACTUAL SERVICES 338.4 422..0 532 .. 4 532 .. ~ 449 .. 9 449 ... 9 435 ... 5 435 ... 5
400 COMMOOITIES 2 .. 9 .ft. 1 It. 5 4\$8 4.4 4 .. 2 4 ... 4 4 .. 4-
500 EQUIP~ENT 3",2 2.0 5.4 6.5 4 ... 1 4.0 4 .. 0 4 ... 0
600 lANOS,BUIlOINGS~IMPROVEMENTS
700 GRANTS,ClAIMS,SHAREO REVENUE
800 'HSCE1.lANEOUS
TOTAl~ i 31 .. 3 739.8 S3.,,6- 9.50 .. 5 91~ .. 3 8i~:t Bii.Z 8H" S 81t:1 SUDGeT PER ENfAGE CHANGE OVER FY 1915 U HORtlEI) 28 ... 4 2.9 1 ... 9 .1.
INTER-AGENCY TRANSFERS 15.9 58.5 .~
fUNO IN~ SOURCE F OERAl RECEiPTS REQUIR~O GEN. fUND HATCHING OTHERENERAL FUNO 501.3 564~8 53.6 685.9 118 .. 1 596 .. 1 573.0 567 .. 3 518.7 INtER-AGENCY RECEIPTS PUB~lt EMPLOYEES RET. FUND 66.0 81.5 132 .. 3 132 ... 3 121 .. 6 127.6 1I l.o 121.6 TEA HERS RET. SYSTEM FUND 64.0 81.5 132.3 132 ... 3 121.6 121 .. 6 1 1.6 121.6
GENERAL fUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 21 .. 4 27 .. 2. 5.6 1 .. 4 .It 2",~
POSITIONS PER~ANENT FULL T lME 15.0 15.0 PERMANENT PART TIME
11.0 18 .. 0 16 .. 0 15 ... 0 15 ... 0 16 .. 0
TEMPORARV (fUl.l TIME EQUIV.) NUMBER Of MAN-MONTHS 180.0 180.0 20lt.O 216.0 192.0 180.0 180 .. 0 192 ... 0
'----06/20115 STATE OF ALASKA -- eUDGET REQUEST UNIT SUMMARY PAGE lit3
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ADMINISTRATION ~~ SUPPORT
AGENCY: OEPARTMENT Of REVENUE
COMPONENT FY rn~ FISCAL YEAR 1975 F I S CAL YEA R 1 916 DfSCR IPT ION AC UAl AUTHQRIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.e .... C.
~FFICE OF THE cgMMli~IONER ~l':l !iO"Z 2.1- l'!:l 161 ... 7 161.2 ~5S .. 5 l53.Z 153.2 OM NISTRATIVE ERV ES 2.2 102.8 111 .. 2 785.0 41.2 28 .. 6 747 ... 2
TOTAhl 685_3 132 .. 4 100.,7 9~2 .. 9 91i:l 94611>f 90S .. Z 8!A:! 9~~:t BUDGET PE EtHAGE CHANGE OvER FY 1915 AUTH fUIED 7.3 29 .. 23 ..
OBJECT DESCRIPTION 612 ... 9 690 .. 2 100 PERSONAl SERVICES 581 ... 5 S54o~ 112.2 120.2 720 .. 2 133.9 694 .. 0
200 TRAVEL 14.0 18. 3 .. 5- 21.5 2105 21 .. 5 21.5 20 .. 0 20.2 300 CONTRACTUAl SERVICES 81 .. 3 149 .. 1 s.o- 181 .. 2 18j"Z 181.1 181. .. 1 180 .. 0 IEU.I 400 COMMOOITIES ~.4 6.6 7.0 .0 1.0 1 .. 0 1 .... 0 1.0 58° EQUIPt4Ef'H .0 3.ft 3.0 3.0 2m} 2 .. 1 1.9 1 .. 9 6 0 LANDS" BIJ fUH NG~i!lMPROVEMENT~ 100 GRANl'S,ClAIMS t HAREO REVENU SOO MISCEU.4NEOUS
FUNDING SOURCE fEOERAl RECEIPTS
~ REQUiRED GEN. fUND MATCHING OTHER GENER.L FUND 685.2 132.4 100.7 932.9 932.9 946.2 905 .. 1 881 ... 8 900 .. 4 INTER-AGENCY RECEIPTS
GENERAL FUND PERCENTAGE CHANGE OVEft FY1975 AUTHORIZED· 21.3 21 .. 3· 29.1 23.6 20 .. 3 2.2.9
POSITIONS PERMANENT FUll TIME 36.0 36.0 1.0- Ito.o 4-Q.O 39.0 31 .. 0 36.0 31.0 PERMANENTPAAT TIME 5 .. 0 3.0 3 .. 0 3 .. 0 3 ... 0 3.0 3 .. 0 3 .. 0 TEMPORARY (FULL TIME EQU1\1.J NUMBER OF MAN-MONTHS 462.0 450.0 12.0- 498 .. 0 498.0 .98.0 414.0 450 ... 0 474.0
06/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 145 ~
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: ADMINISTRATION' SUPPORT AGENCY: DEPARTMENT Of REVENue SUB-PROGRAM: OFfICE Of THE COMMISSIONER
08~eCT GR UP 0IJ ECl ft0UP D SRIP (ON
FY _J914 AC UAl Fl3CAl YEAR 1175 AUTH Rt ZED REV SION MA I NT EHANCE
F l S CAL YEA R R QUEST GOVERNOR 1H8ulE6 SENATE F.c..C.
100 PERSONAL SERVICES 96.4 102.4 11."0- 120.3 120.3 120.3 117.6 U3.8 113 .. 8 200 TRAVEL 5.6 10.1 3.5- 12 .. 3 12.3 12.3 12.3 11.0 11.0
300 CONTRACTUAl.. SERVICES 12.5 24.1 10.0- 26.4 26.4 25.9 25.9 25.9 25 .. 9 400 COMMODITIES 1.6 1.6 1.1 1 .. 1 l .. t ~ .. 7 1.1 1.1 580, EQUIPMENT .4 1.4 1.0 1.0 1.0 l.O .8 .8
600 lANDS,BUILDINGS, IMPROVEMENTS 700 GRANTS.CLAIMS.SHA.RED REVENUE 800 MISCELLANEOUS
roT~S , " 1915 IbtH~RIlEO 140.l 2 .. 1- lttl Iti:l It 1. 2 I.fl:i Ui:f 15':1 BUDGET PERCENTAGE, CHANGE OVER FY 1t.9
INTER-AGENCY TRANSfERS 5.3
FUNDIN~ ~O~RCE \
FOR l RECEIPTS "--' REQUIREO GIN. FUND MATCHING
OTHER ~NE Al FUND 116.5 140.2 2.1- 161 ... 1 161.7 161.2 158.5 153.2 lSa..Z INtER- ENCY RECFJP~S
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 1503 15.3 14.9 13.0 9.2 9..2
POSITIONS PERMANENT FULL Tl=~, PERMANENT ,'PAIr", TI,
4.0 4.0 It .. 0 4.0' 4.0 4.0 4.0 4.0 TEMPORARY (FUll TIME EQUIV.) NUMBER OF MAN-MONTHS 48.0 48.0 ~8.0 48.0 48.0 48.0 48.0 48.0
PRO G RAM REVI·'SION f 0 0 T N 0 T E S RP 15-32
PAGE 146 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS 06/20115
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF REVENUE
R E QUE S T S FOR NEW P 0 SIT ION S FOOTNOTE REFS. POSITION TITLE NO.
TAX EXAMINER I ACCOUNT ANT I ACCOUNT INS -MACHINE OPR I CLERK II
01 01 01 01
PRIORITY
001 002 003 004
lOtATt'ON
JWf,iUU JUNEAU JUH~AU JUN AU
PROGRAM: ADMINISTRATiON £ SUPPORT
SUB-PROGRAM: ADMINISTRATIVE SERVICES
SAL & T8TA!. FED , BENEF P SN GEHRl OTHER GOV COST COST FUNDS FUNDS BUDGET
12 .. 2 12.4 12.4 13.8 14 .. ~ l~.~ 13.8 11.4 11 .. 7 11.1 11.1t 10.1 10 ... 2 10 .. 2 10.1
HOUSE SENATE BUDGET BUDGET
11.4
TOTALS: 41.5 48",7 48.1 35.3 11 ... 4
A N A l Y SIS 0 F G 0 V ERN 0 R S BUDGET
2RM~T OBJECT GROUP DESCRIPTION iBl~FeRENCEF Y.7 DtFFE~e~tI H
100 PERSONAl. SERVICES, 161.4 35 .. 6
300 CONTRACTUAL SERV U:es
DESCRIPTION OF DIFfERENCES
$100.2 SAl.ARY INCREASE; $35 ... 3 NEW POSITIONS; $25.9 T~AHSfER IN ACCOUNTANT IV
$12.0 INCREASED COST COMMISSIONER'S BONO; $1Q,"0 A DO IT tONAl Ace aUNT [NG MACHI NE LEA Sf
AN A L Y S l S OF F R e E tON F E,R E Nee ~ Q M_M ITT e E 8 U D GET ALLOWED ONE NEW POSITION9
F.C.C. BUDGET
U ... ,.
11.4
06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 141
PROGRAM CATEGORV: GENERAl GOVERNMENT PROGRAM: ADMINISTRATION & SUPPOR T
AGENCV: OEPARTMENT6f REVENUE SUB-PROGRAM: ADMINISTRATIVE SERVICES
OBJECT OBJ eeT GROUP FY +914 fISCAL YEAR 1975 f I S CAL V EAR 1 9 7 6 F.C.C. GROUP DESCRIPTION AC UAl AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE
100 PERSONAL SERVICES 4S5.1 452.2 100.8 599 .. 9 599.9 6U.6 516.4 559.1 516.4
ZOO TRAVEL 8 .. 4 8.0 9.2 9.2 9.2 9.2 9.0 9.2
300 CONTRACTUAl SERVICES 68-... 8 125.0 Z ... O 154t.8 154 .. 8 155.2 155 ... 2 154.1 155.2
400 COMMODITIES ... 8 5.0 ' .. 3 5.3 5.3 5.3 5 .. 3 5 ... 3
500 EQUIPMENT 1.6 2.0 2.0 2 .. 0 1 .. 1 1.1 1.1 l.l
600 LANDS.BUflOINGS.IMPROVEMENlS 700 GRANTS,ClAIMS.SHARED REVENUE 800 MISCELLANEOUS
TOTAl~ .. BUDGET PER ENT AGE CHANGE OVER FY 191,iMH6RI1EO 592.2 102.8 711.~ . 30. lJl,.2 0.2
185.,.0 32.5
141.2 26.1
lfS.6 3.0 147"'f 26.
INTER-AGENCY TRANSfERS 8..1 2.5
",---, FUNDING SOURCE FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING
741.2-OTHfA· GEN ERAl . FU~D. 568.1 592.2 102.8 171.2 ·111.2 185.0 141.2 728 .. 6 INTER-AGENCY Ret IP15
GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 30.2 30.2 32 .. 5 26 .. 1 23.0 2.6.1
POSITJ~aANENT FUll TIME 32 .. 0 32.0 1.0- 36.0 36.0 35.0 33.0 32.0 33.0 PERMANENT PART TIME 5.0 3.0 3 .. 0 3.0 3.0 3.0 3.0 3.0 TeMPORARV (FULL TIME EQUIVo' NUMBER OF MAN-MONTHS 414.0 402.0 12.0- 450 .. 0 450.0 450.0 426.0 402.0 4.26.0
,----~ 06/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 149
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COll EeT IONS AGENCY: DEPARTMENT OF REVENue SUB-PROGRAM: PROPERTY TAX
06~CT GR P 8~~f~lpn8~p Flct3It FI~fiA~ YEAR 1975 AOTH I EO REVISION MAINTENANCE F I SEA L Y ~ A R R QUE T GOVER OR 1.JoIE6 SENATE F.t.;C.
100 PERSONAl. SERVICES 35.7 115.9 31.5 253 .. 2 253.2 241 .. 9 236.5 21tl.9 21t1.9
200 TRAVEL 10.2 25.0 3.6 28.6 28.6 28.6 28.6 28.6 28.6
300 CONTRACTUAL . SERVICES 139.3 212.5 286.1 286.1 284.8 28/t.8 284.8 21J~.8
400 CCMMOD IT 1£$ 2.4 3.5 3 .. 7 3.7 3.1 3.1 3 .. 7 1 .. 1 500 EQUIPMENT 11.8 2.0 .3 .3 .3 .3 .3 :'3
600 lANOS"BUllOINGS,IMPROVEMENTS 100 GRANTS,CLA1MS.SHAREO REVENUE, 800 MISCELLANEOUS
BUOGEIOJtklEMTAGE C"AN~E OVER FY 191s131li3su lEO 418 .. 9 ~S ... 5.1'1 .. ~ 511.9 S59.3 "j.9 559., ' 559 .. , 19 .. 19 .. 4- 16.7 1 .6 16. 16.
INTER-AGENCY TRANSFERS .2
FUNOl'~ iCURCE \ ORAL RECEIPTS ~ REQUIRED GiN. fUND MATCHING
yTHER GENE Al .. FUND 199.~ 478.9 35.1 511 .. 9 5.71.9 559.3 553.9 SS9 .. $ 559.3 NtER-AGENty. ItECE.IPTS
GENERAL FUND PERCENTAGE CHANGE OVER·FY 1975 AUTHORIZEO 19 •. 4 19.4- 16.7 ,,'.6 16.7 1<6.1
POSITIONS PERMANENT FUlt TIME 18.0 12.0 12 .. 0 12.0 11.0 11.0 11.0 11.0 PERMANENT PAR T ME TEMPORARY (FULL TIME EQUIV.) . NUMBER OF MAN-MONTHS 108.0 144 ... 0 144 .. 0 144.0 132.0 132.0 132.0 132.0
PAGE 150 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF EOUCATION
R E QUE S T S FOR NEW P 0 SIT ION S
~8¥t-REFS. POSITION TITLE NO. PRIORITY
(1' CLERK TYPIST 111 01 001
LOCATION JUfiEAU
PROGRAM: BLUE BOOK
SUS-PROGRAM:
~Al " TOTAL ENEF POSH
COST COST
11 .. 3 11.3
TOTALS: 11.3 11 .. 3
(lJ GOVERNOR CONVERTED TO PART-TIME liN STATE LIBRARYJ
A N A l Y SIS 0 f G 0 V ERN 0 R S 8 U 0 GET
FED' GENAL OTHER FUNDS FUNDS
11.3
11.3
2R~~~T OBJECT GROUP DEseR IP'UON iBI1FERENCEF
V.7oiFFEREMcI Ii
100 .,eaSOHAl Sl=RVICES 6.Q
DESCRIPTIOH OF DIFFERENCES
$6.0 P~T-TIME PostTION
A N A l Y SIS 0 F F R E E CON FeR ENe E COM HIT TEE
ALLOWED ONe NEW POSITION.
8 U 0 GET
06/20115
GOV HO~E SENATE F.e.C. BUDGET BUD T BUDGET BUDGET
6.0 6.0 6.0
6.0 6.0 6.0
'''-'''
06/20/75 STATE Of ALASKA -= COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT Of EDUCATION
PROGRAM: BLUE BOOK
SUB-PROGRAM:
Flct3It Au~Aait~e~EAIE6t~'ON MAINTENANCE f RIQ3E~TA lGOV~R~Ot R
100 PERSONAL SERVIces 200 TRAVEL
300 CONTRACTUAl SERVICES
400 COMMOOITIES
500 EGU I PMENT
600 lANDS,8UIlOINGS,IMPROVEMENTS
700 GRAN1S.ClAI~S9SHAREO REVENUE
800 MIS£EllANEOUS
21 .. 0
_ TOTALS 21 '0 BUDGET PERCENTAGE CHANGE OVER FY 19"15. AUTHottJZ~O , .....
INTER-AGENCY TRANSFERS \
fUNDING SOURCE fEDERAL RECEIPTS REQUIRED GEN. FUNO MATCHING OTHER GENERAL FUNO INTER-AGENCY RECEIPTS
21 .. 0
GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED
POSITJ~~~ANENT FVll TIME PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV.J NUMBER OF MAN-MONTHS
1103 11.3 6.0
35.2-
1.0
12.0
35 .. 2-
1.0
12.0
66 .. 6--
1 .. 0
6.0
1 97 6 HOUSE
S.1
1.0
68.0-
1.0
6.0
SENATE
PAGE 151
F.C.c...
5.1
1 .. 0
68.0-
1.0
6.0
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 153
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: VITAL ST AU ST ICS AGENCY: DEPARTMENT OF HEALTH I; SOCIAL SERVICES SUB-PROGRAM: OBJECT OBJECT 'GROUP FY:1974 FISCAL YEAR 1975 F I S CAL YEA R 1 976 GROUP DESCRIPTION ACTUAl. AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE f.C.£.
100 PERSONAL SERVICES 127.4 141 .... 0 31.6 115 .. 3 175.3 171.0 161.6 165.0 165. CJ
200 TRAVEL .4 2.0 .2 2 .. 3 2.9 1.6 1 .. 6 1.6 1.6
300 CONTRACTUAL SERVICES 26.7 32 .. 0 19.0 23.0 21 .. 6 21.6 21.6 '21.6
400 COMMODITIES 3.9 4.0 4.9 4.9 4.9 4.9 4.9 4.9 500 EQUIPMENT 2.8 .8 1 .. 4 .8 .8 .8 .8 .8
600 LANDS,BUILDINGS,IMPROVEMENTS 100 GRANTS.ClAIMS.SHARED REVENUE aOO'MISCELLANEOUS
8UDGEfOJtk~ENt AGE CHANGE- OVER F-Y ,19151~+HiRfleD 119.8 ,31 • .8 2yt~ 20t..,9 1 .. 0 111 .. 9
.. l-191.5
.") 19f .. 9 .8 191",9 .8
INTER-AGEHCYTRANSFERS 2.1 .;5 1 .. 3 1 .. 6 1.6 .1.6 1.6 1.6
FUNDIN~ SOURCE FDERAL RECEIPTS
'-" REOUIREOGEN. FUND HATCHING OTHER Ge~RAL FUNY 161.2 179.8 31.8 2024>9 206.9 199.9 190.S 193.9 193 .. 9 IHTER-AG CY RECEPTS
GENERAL FUND PERCENTAGE CHANGE OYER FY 1915 AUTHORIZED 12 .. 8 15.0 U .. l 5 .. 9 7.8 7 .. 8
POSITIONS PERMANENT FUt~ TIME 12.0 12.0 12 •. 0 12.0 12 .. 0 12.0 12.0 12.0 PERMANENT PAR TIME TEMPORARY (FUll TIME EQUIV .. J .5 .5 .. 5 .5 .5 .5 .5 .5 NUMBER OF MA~-MONTHS 149.0 149.0 155 .. 0 155.0 152.0 152.0 152.0 152.0
PAGE 154 STATE OF ALASKA -- COMPONENT BUOGET ANALYSIS
PROG~AM CATEGORY: GENERAL GOVERNMENT
AGENCV: DEPARTMENT Of PUBltC SAfETY
R E QUE S T S FOR NEW P 0 SIT ION S fOOTNOTE REt=S.
(11 (1
POSITiON TITLE SECURITY GUARD RADIO DISPATCHER I SECURITY SPKIAl,lST
NO. 06 03 01
PRIORITY
000 000 000
LOCATION JUNEAU JUNEAU JWNEAU
PROGRAM: BUILDING SECURITY
Sua-PROGRAM:
i~~EJ TOTAt POSN GENRl
COST COST FUNOS
99 .. 1 99",,1 99 .. 1 47.1 47.1 41.1 31.8 31 .. 8 31 .. 8
TOTAt.S: 119.2 179 ... 2 119.2
(1) GOVERNOR ALLOWED 4 GUARDS AND 2 DISPATCHERS
A N A l Y S t S 0 f G 0 V f R NOR S 8 U D GET
OBJECT GOY - F Y 1 5 AUT H
fED " OTHER FUNDS
GRaul' 08.lEcr GROU"",a~SCRfP'ION $ DIFFERENCE • DIFfERENCE DESCRIPTION Of DIFFERENCES
GOV HOUSE BUDGET BUDGET
66.5 31.8 31.8
130.1
100 PERSONAL SERViCES 136.9 $13.0. 1 POS I T IONS; $6", 8 SALARY I HCREA S.E " OTHER
A N A l Y SIS 0 F F R E E CON FER ENe E COM MIT TEE ALLOWED SEVEN NEW POSITIONS.
8 U 0 GET
06/20115
SENATE F.C.C. BUDGET BUDGET
66.5 66.5 31.8 31.8 )1.8 31.8
130.1 130.1
06/20115 STATE OF ALASKA -- COMPONENT BUOGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDING SECURITY AGENCY: DEPARTMENT OF PUBLIC SAFETY SUB-PROGRAM:
2R~5~T Bt~E~Ip,¥8"P FXcl~It Au~~~fit~E~EAftE6tIION MAINTENANCE FRlQaE~TA LGOvlR~O~ R
100 PERSONAl SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMOSITIES
500 EQUIPMENT 600 LANDS.BUILDINGS.IMPROVEMENTS 100 GRANThC.LAIMS.SHAREO REVENUE 800 MISCELLANEOUS
8UOGElOJ~k~ENTAGe CHANGe OVER FY lcJ15 AUTtiOtH lEO
INTER-AGENCY TRANSFERS
FUNOI~~D~~~rCIECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIP'fS
GENERAL FUND PERCENT AGE CHANGE OVER FY 1975 AUTHORI ZED POSITIONS
PERMANENT FULL TIME PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.l NUMBER OF MAN-MONTHS
PRO G RAM REV lSI 0 N F 0 0 T NOT E S PROGRAM eSTABLISHED IN S8 63
179.1 179.1
188.6
188.6
10.0 10.0
120.0 120.0
136 .. 9 .2
2.0
2 .. 0
141.1
7.0
84.0
1 9 7 6 HOUSE
90.0
SENATE
136.9 .2
2 .. 0
2.0
141.1
14tl.1.
7 .. 0
84.0
PAGE 155
F.C.C.
136 .. 9
.2
2 ... 0
~.o
1.0
84.0
06/20115 STATE OF ALASKA - BUOGEr REQUEST UNIT SUMMARY PAGE 151 \,,,-",,
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDINGS AGENCY: DEPARTMENT Of PUBLIC WORKS
COMPONENT. FY 1974 FISCAL YEAR 1975 F I S C A L yeA R 19 1 6 DESCRIPTION ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F •. c.e.
PLANNING' OeSIGN ilOe3 221.8 58.1 281.6 318 ... 4 281 .. 6 270.8 f56.5 2lg.J CONSTRUCTION INSPECTION 9.8 161.2 40 .. 9 218.1 218.1 205.5 191.3 95.6 19 .. AOMINISTRATION 1 4.4 209.0 2.6 234.2 231t.2 234.2 225.1 {39401 2.30.1 MAINTENANCE 2.868.8 3,831.6 434.5 5.638.". 5.6.38.". 5,524.4 5,318.8 S, ,8.4 592~o..6
£lOTAll . .... .. BUOG PER ENTAGE CHANGE OVEA FY 197~·f3'H~IIE3·~1.6 536.1 6,3ll:t 6,4~!:1 6'2~8:l 6.01i:~ 5·~·ll:f - "'Itt OBJECT OESCR I PT ION
551.3 2,417.9 2,408.2 2,114.5 2,116.3 2.234.5 100 PERSONAl SERVICES It 520.3 1,603.9 2,446 .. 9 200 TRAVEL
sEftvlCes 30.1 26.1 j.8 39.1 45.6 U·; ··Il.~ 'ilt~91~:~ t.11':1 300 CONTRACTUAl 1.K6.3 2,~12.2 2 .~~ 3.16909 3.110.1 3.0 • -I"J 4. 400 COMMODITIES 234.1 16.7 21.:3 ' 72j<il.l 705.3 . -. 05.3 7l:l ''It-k>i SOO EQUIPMENT 42.5 22.7 24.1 2 • .2 10.4 10.4 9~ , 600 t. ANOS~ BUILDINGS • .1"~,IIDYI"~H.IS 100 GRANTS"CLAUtS.SKAoftED R V HUE 800M ISCEt.lAHEOUS
FUNDING SOURCE \,--/
FEDERAL RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL'FU~O 1 ~7.1 2.+82.5 .54 .. 3· 3 "S4CJ .. 4 3.,86.2 3 •. 501 .. 4- 3'f11 1 3.1J.2.9 ~'illt.3 INTER-AGENCY REt IPTS 'I:' 6;'2 1.959.1 81.8 2.822.9 2.822.9 2.138.3 '2. J ':3 2,1 8.3 , 5.1
GENERAL fUND PERCENTAGE CHANGEOVER FY 1975 AUTHORIZED "'2.9 44.4 ~1.2 31.8 26.1 31.8
POSITIONS PERMANENT FUl.L TIME 98.0 111.0 111 .. 0 112.0 11.11.0 106.0 101.0 109.0 PERMANENT PART TIKE 1.0 9.0 9.0 9.0 8.0 9.0 9.0 TEMPORARY (fULL TIME EQUIV.) 2.0 4.6 4.9 1t.6 4.6 4.6 4.6 NUMBER OF MA ...... MONTHS 1,176.0 1,356.0 39.0 1.438-•. 0 1,454.0 1,438.0 1,312.0 1.390.0 1.414.0
P~GE 158 STATE OF ALASKA -- C(MPONENT BUDGET ANALYSIS
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF PUBLIC WORKS
R f QUE S T S FOR NEW P 0 S
fOOT-NOTE REFS. POSITION TITLE NO.
PLANNER II 01 CLERK TYPIST I II 01
A N A l Y SIS o F G 0 V E R NOR S
°I..lE5;T G OU.. OBJECT GROOP O£SatIPtION
T ION S
PRIORITY LOCATION
001 JUNEAU 002 JUNEAU
PROGRAM: BUILDINGS
SU8-PROGRAM: PLANNING & DESIGN
SAL £ TOTAL FED " 8ENfF POSH GENRl OTHER COST COST FUNDS FUNDS
25.1t 32.6 32.6 3.6 4 .. 2 -4.2
TOTALS: 29.0 36.8 36.8
BUDGET
O.ESCftIPT ION Of OlFF9ENCES
GOV HOUSE BUDGET BUDGET
100 PERSONAL SERVices $52.1 SALARY INCREASE; NO NEW POSITIONS
A N A l Y SIS 0 F F R E E CON FElt E N C E COM HIT TEE
NO NEW POSITIONS.
BUD GET
06/20115
SENATE F':C .. £. BUDGET 8UOGET
00/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 159
',.. PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDINGS AGENCY: DEPARTMENT OF PUBLIC WORKS SUB-PROGRAM: PLANNING & DESIGN
DadEcT GR UP OBJ EiT GROUP OES IPTION FY 1974
ACTUAL FISCA~ VEARll15 AUTHORI ED REVSION HAUfTENANtE f I st. A L YEA R .19 7 6
R QUeST . GOVERNOR HOUSE SENATE f.C.C.
100 PERSONAL SERVICES 198.0 202.4 57.8 255.1 28<\.1 255 .. 1 244.3 230 .. 0 241t..3
200 TRAVEL 1.9 2.1 .3 2.5 9.0 2.5 2.5 2 • .5 2 .. 5
300 CONTRACTUAL SERViCES 6 .. 8 19.4 20",4 20 .. 6 20 .. 4 20.4 20 .. 4 20.4 400 COMMODITIES 2.6 2.7 BeG ] ... 0 3.0 3.0 3.0. 3.0
500 EQUIPt4ENT 1.0 1.2 .6 1 .. 1 .6 .6 .6 .b
600 LANOS,BUllDINGS,IMPROVEMENTS 100 GRANTS.ClAtMS.SHAREO REVE~UE 800 M ISCEi...lANEOUS
TOTALS ." , 1915 iMH3alZEO 227.8 58.1 ' 2tt:t 31t:~ 211:t "212:1 256.5 270 fl 8 BUDGET PERCENTAGE CHA.NGEOVER FY 12 .. 5 18 ... 8
INTER-AGENCY TRANSFERS 8.0 ~ FUNDING SOURCE
fEDERA~ RECEIPTS aEOUIR IJ GEN. FUNn MATCHING OTHER iENERAl,FUN9 18z .. 3 101"'1 31_1 221.;6 25S_1t 221.6 210.8 19( .. ~ 210.8 INTER- SENey RECEIPTS 8.0 120 .. 2 .·0 '60 ... 0 6.0 6<l .. O 60~O 60. 60 .. 0
GENERAL FUND PERCENTAGE CHANGE OVER FY 1915 AUTHORllED 106 .. 7 141.0 106 .. 7 96.6 83.3 96.6
POSIT~INS . 1.0 RMANENT fULL TIME 14.0 11.0 12.:0 13 ... 0 12 .. 0 12.0 12 .. 0 12 .. 0
PERMANENT PART TIME TEMPORARY (fUll TIME EQUIV •• ..3 NUMBER OF MAN-MONTHS 1~8.0 132.0 12.0 144.0 160 .. 0 144.0 144.0 144 .. 0 144.0.
' .... _/ 06120115 S1 ATE Of At ASK A -- COMPONENT BUDGET SUMMARY PAGE 161
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUilDINGS 't,J.
AGENCY: DEPARTMENT OF PUBLIC WORKS SUB-PROGRAM: CONSTRUCT (ON INSPECTION.
OBlWCT GR P B8~tfiT GROUP E IPTION FI +914 eVA!.
FIS~A~ YEAR 1115 AUTHO I ED REV SiaN MAiNTENANCE F I s~ A l V A A R R Que T GOVER OR 1 9 1 6
HOUSE SENATE F.t.t.
100 PERSONAL SERVICES 128.8 150 .. 0 ,*0.6 193.4 193.4 193.4 185 .. 2 183 .. 5 185.2
200 TRAVEL 1 .. 3 2.0 .3 2 .. 5 2.5 2 ... 5 2.5 2 .. 5 2.S 300 CONTRACTUAL SERVICES 3 .. 5 8 .. 0 8 .. 4 8 .. 4 1.8 1 ... 8 1.6 7 .. 8
400 COMMODITIES 1.5 1.1 1.8 1.8 1.8 1.8 .... 8 1.8
500 EQUIPMENT 4.1 5 .. 5 12 ... 0 12.0
600 lANDS,BUllOINGS,IMPROVEMENTS 100 GRANTS. CLAIMS. SHARED REVENUE 800 MISCELLANEOUS
TOTALS BUOGET PERCENTAGE CHANGE OVf;R FY 139.8R. 161.2
1915 UfH flED· ,*0.9 21S-1 30. .l18:! 2~5.5 2 .. 9 Itl:a 195.6
16 .. 9 'Ita INTER-AGENCY TRANSFERS
~ FUNDIN~ ~OURce F D RAt RECEIPTS REQUIREO GEN. FUND MATCHING OTHER GEHERALFUNO 65.0 65.3 11,.9 16~.6 INTER-AGENCY RECEIPTS 14.8 HH.9 24 .. 0 5 .5 ltZ• 6 150.0 141..8
5.5 55 .. 5 55.5 l'tJ)"1 55 .. 14l·e 5 .S
GENERAL FUND PERCENTAGE CHANGE OVER fy 1915 AUTHORIZED 149.0 149 .. 0 129 .. 1 111.1 HIt.5 111'.1
P(JS1TI~NS P RMANENT fUll TIME 8.0 8 .. 0 8.0 8.0 8.0 8.0 1 .. 0 &.0 PERMANENT PART TtME TEMPORARY (FUll TIME EQlnv.t NUMBER Of MAN-MONTHS 96 .. 0 96.0 96.0 96.0 96.0 96.0 96 ... 0 96 .. 0
\,,--/ 06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 163
PROGR.AM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDINGS AGENCY: DEPAR.TMENT OF PUBL IC WOR.KS SUB-PROGRAfiU ADMINISTRATION OBJECT GROUP 08~~iT· GROUP DE IPTION FY +914 AC UAL
FISCAL YEAR lylt AUTHORIZED REV S ON MAINTENANCE F l S ~ A L 'I A R R QUE r GOYER OR lwX 1 6 USE SENATE F.C.C.
100 PERSONAL SERVICES 137.1 190.0 2 .. 3 213.4 213.4 213 .. 4 204.3 2l0 .. 0 21().0
200 TRAVEL .9 2.0 .3 2.4 2.4 2.4 2.4 2.4 2.4
300 CONTRACTUAL SERVICES 10.1 10.0 11.0 11.0 11.0 11.0 11.0 11.0
400 COMMOD IT I ES 5.1 6.0 6.3 6.3 6.3 6.3 6.3 6.3 500 EQUIPMENT 1.2 1.0 1.1 1.1 1.1 1 .• 1 1.0 1.0 600 L~NOS,BUILDINGS.IMPROVEMENTS
100 GRANTS.CLAIMS.SHARED REVENUE 800 MISCELLANEOUS . TOTAL! . .
FY 1St. It 209.0 2.6 2fi:~ 23!t"3 2f~:i 2t':~ ifl:l 2t8.:l euOGET PER ENTAGE CHANGE OVER 1915 U HORIIED 12.
INTER-AGENCY TRANSFERS· .3
FUNOI~fi iR~RCE . ~, o L RECEIPTS
REQUIRED GEN. FUND MATCHll'lG OTHER GENERAL FUND 135.5 209.0 2.6· 234 .. 2 234~2 2~1t.2 225.1 230.1 230 .• 7 IHTER-AGENCY RECEIPTS 18.9
GENERAL FUND P ERe ENT AGE CHANGE OVER FY 1915 AUTHORIZED 12 .• 0 12.0 12.0. 1.1 10 .. ) , 10.)
POSIT JlliANENT FULL TIME 9.0 14.0 2.0- 12 .• 0 12.0 12.0 12.0 12.0 12.0 PERMANENT PART TIME TEMPQ;1URY (FULL TIME EQUIV. J NUMBea OF MAN-MONTHS 108.0 168.0 24.0- 14Lt .. O 144.0 144.0 144.0 14,..0 144.0
PAGE 164 STATE OF ALASKA -- COMPONENT BUDGET ANAl.. YSIS 06/20115
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDINGS
AGENCY: DEPARTMENT Of PUBLIC WORKS SUe-PROGRAM: MAINTENANCE
R E QUE S T S FOR NEW P 0 S I T ION S
FOOT- tAL "- TOTAL FED £.. NOTE ENEF POSH GEHRL OTHER GaV HOUSE SENATE F.e.C. REFS. POSITION TITLE NO. PRIORITY LOCATION COST COST FUNDS FUNDS BUDGET BUDGET BUDGET 8UDGET (U MAINTENANCE MAN 11 05 001 105.9 105.9 105.9 105.9 16.4 105.9 105.9
SUPPLY OFFICER I I 01 004 JUNEAU 20.4 20.4 20.1 20.4 20..4 20 .. ~ CONTRACTS OfFICER 81 005 JXNIAU lO.4 20.4 20.4 20.4-BUILDING MAINTENANCE FOftMAN 006 f f BANKS 29.4 29.4 29.4 29 ... 4 29.4 29 .. 4 BUILDING MAINTENANCE FORMAN 01 007 ANCHORAGE· 21.0 27.0 21 .. 0 21.0 TEMPORARY EMPLOYEES 00 008 52.6 52.6 52.6 52.6 52.6 52.6 52.6
TOTALS: 255.7 255 ... 7 149 .. 8 105.9 255.1 118 .. 8 158 .. 5 208.3
(0 POSITIONS IN VALDEZ. KENAI, FAIRBANKS, FT YUKON , BETHEL - GF'; IAR?
A N A L Y SIS 0 F G 0 V ERN 0 R 5 8 U D GET OBJECT G 0 V - F Y 1 5 A U TH GROUP OBJECT GROUP DESCRIPTION $ DIFFERENCE 'OIFFERENCE DESCRIPTION OF DIFFERENCES
100 PE~SONAl SERVICES 684 .. 8 64.5 S423~4SAl6RY INCREASEi .. $255.1 NEW POSITIONS; SS.1 NET OF OT R~DUCTION AND RP TRANSFERS
300 CONTRACTUAL SERVl~ES 1.010 .. 1 $359.1 NEWFAClLITIESi SI18.4.F.uU. Y6AR FACJ\ITIES fUNDING; $41'1.2 INCREASED CONTKACT MAINTENANCE , UTIL TIES
A N A L Y 5 ISO F F R E.E CON FER E N C E COM MIT TEE BUD GET ALLOWED SEVEN NEW POSITIONS PLUS AN UNSPECIFIED NUMBER OF TEMPORA~Y POSITIONS.
06/20115 STATE OF ALASKA -- CCMPONENT BUDGET SUMMARY PAGE 165
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUILDINGS
AGENCY: DEPARTMENT OF PUBLIC WORKS SUB-PROGRAM: MA I NT ENANC E OBJECT OBJECT GROUP FY +914- FISCAL YEAR 1975 F l seA LYE A R 1 9 1 6 GROUP DESCRIPTION At UAl AUTHORI1EO REVISION HA I NT EN ANtE R QUEST GOVERNOR HOUSE SENATE F.C.( ..
100 PERSONAL SERVICES 1.056.4 1.061 .. 5 456 .. 6 1.756.0 1,156 .. 0 1,146 .. 3 1.540.7 1. 552 ... 8 1,595. ()
200 TRAVEL 26.0 20.0 2.9 31.1 31 .. 7 29.1 29 .. 1 21.5 21.5
300 CONTRACTUAL SERVICES 1,525 .. 9 2.034.8 25.(}- 3,130.1 3 ,1 130 .. 1 3.045.5 3,045.5 2.900.0 2.900 .. 0
400 COMMOOITIES 224 .. 9 106.3 7tO .. 2 110 .. 2 694 ... 2 694.2 100.0 1-00.0
500 EQUIPMENT 35.6 15 .. 0 10.4 10.4 8.7 8.1 8.1 8 .. 1
600 lANDS, BU It. 0 lNG'S, IMPROVEMENTS
100 GRANTS.CLAIMS,SHAREO REVENUE aoc MISCELLANEOUS
TOJALS . BUDGET ERCENTAGE CHANGE OVER ~. 868 .. 8 .. ~.831.6 FY 191 AUTHORIZE lta4-",,' 5.631_ 4
" .9 5.638.4.
46 .. 9 5.524.4
43.9 5,318• 8
8.5 5.1tf:t 5.Zi2:6 1 ·2
INTER-AGENCY TRANSfERS \.~ fUNDING SOURCE
FEDERAL R~CEIPTS REQUIRED EN. FUND MATCHIUG OTHER GEN~RAL FUNO INTER-AGE CV RECEIPTS
1534 3 1:3'34:5
2 •. 101.0 1,736 .. 6
4Of01 3 .8 2.93l-.o 2;70 .4 2.93J.0 2,10 ... 4
2,901.6 2.622.8
~.696.0 ,622.8
2,565·.6 2,622.8 2·tJl.0 2_ 39 .. 6
GENERAL FUND PERCENTAGE CHANGE OVER Fy 1975 AUTHORIZED 39.5 .39.5 38.1 28.3 22.1 28.0
POSIT'~N~ R ANENTFUl~ TIME 61.0 78.0 f·O 79.0 79.0 19.0 14.0 15.0 17.0 PERMANENT PAR TIME .0 9.0 9.0 9.0 8.0 9.0 9.0 TEMPORARY CFUlL TIME EQUIV.) 2.0 4.6 4.6 4.6 4.6 .... 6 -4.6 NUMBER OF MAN-MONTHS B04.0 960.0 51.0 1,054.0 1.054.0 1,054.0 988.0 1,006.0 1.030.0
PRO G RAM R E \J I S I 0 N F 0 0 T N o T E S RP 15-7; RP 15~14
06/20/15 STATE OF ALASKA -- eUDGET REQUEST UNIT SUMMARY PAGE 1.61
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COMMUNICATIONS
AGENCY: DEPARTMENT Of PU8l. Ie WORKS
COMPONENT FY +974 FISCAL YEAR 1975 F J S C A L YEA R 1 916 DESCRIPTION At UAl AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.e.c.
... TE~E~VPE OPERATION~ 62.6 68 .. 6 7.1 52.8 5i· a 52.8 51 .. 4 5i" S 52.8 SU P RT TO STATE A ENCIES 565.9 493 ... 0 104.3 1.352.6 1,.39 .. 1 6.8 .. 3 622.5 63 ... 5 638.5 ADMINISTRATION 113.2 168.1 52 .. 1 242 .. 0 242.0 235.2 227.4 233 .. 2 233.2
TOTAkS 801 .. 1 129.1 163.5 1.641.4 h6S6 .. 5 936 .. 3 901.3 924.5 91:. 5 BUDGET PE CENTAGE CHANGE OYER FY 1975 AUTHORIZED 125.7 131 ... 1. 28.3 23.5 26.6 .6
084ECT DESCRIPTION 100 PERSONAL SERVICES 497.9 451.9 153.8 M2.1 614.4 663 .. 5 628.5 663 .. 5 66.3.5 200 TRAVEL 42.5 45.0 9.1 64.8 68",,8 66.8 66.8 6~.O 65.0 300 CONTRACTUAL SEa \/ICES 54 .. 9 106 .. 9 131.6 131.6 129.6 12X·6 12 8 12~ .. O 400 COMMon IT I ES 53.1 54.1 81.1 84.5 70.4- ., .It 65 .. 6 .0 500 EQUIPMENT 152.1 71 ... 8 727.2 121.2 6.0 6.0 6 ... 0 4.8 900 lANDS1BUllDING~.UtPROVEM~tns
00 GRA2l,ClAIMS, HARED REV MUE 800 MIS EllAHEOUS
FUNDING SOURCE ~EOERAl RECEIPTS REQUIRE~ GEN • .FUND MATCHING OTHER G NERAL FUNO 792.0 699.3 163.5 1,,641.4 1.686.5 936.3 901 .. 3 924.5 924.5 INTER-AGENCYRECiIPfS 9.1 30.4
GENERAL FUND PERCENTAGE CHANGE OVERFY 1975 AUTHORIZED 135.5 141 ... 1 33.8 28.8 32.2 32.2
POSITIONS PERMAN~T fUl.L TIME 24.0 26.0 21.0 28.0 21.0 27.0 Z7.0 21.0 PERMAN T PART 'tME 1.0 1.0 1.0 2.0 1.0 1 .. 0 1 .. 0 TEMPORARY (fULl.. &I .. E EQUlV.) NUMBER OF MAN-MONTHS 294.0 318.0 330.0 348 .. 0 341.0 336.0 3~0 .. O 330~0
~ 06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 169
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COMMlJ\lICATIONS
AGENCY: OEPARTMENT OF PUBLIC WORKS SUB-PROGRAM: TELETYPE OPERATIONS
21JE~T ROU 8f~E~I prm~p FY ·l974-AC UAL FISiAk YEAR ~i7S AUTHO I ED RE SIGN MAINTENANCE F 1st A LYE A R
R QUEST GOVERNOR 1 916
HOUSE SENATE F .. C.C.
100 PERSONAL SER.VICES 32.5 26.9 7.1 34 ... 5 34.5 34.5 33.1 34.5 S4.5
200 TRAVEL .4
300 CONTRACTUAl SERVICES 28.7 39.4- 15.6 15 .. 6 15.6 15.6 15.6 15.6
.00 COMMODITIES 1.0 2.3 2.1 2.7 2.1 2.7 2.1 2.1 500 EQUIPMENT 600 LANDS. BUILDINGS, IMPROVEMENTS 100 GRANTS,CLAtMS.SHARED REVENUE 800 MISCELLANEOUS
TOTAl~ , , .,_ . " euDGET PER ENT AGE CHANGE uvea FY 1915 AftfH8ru teo 6.8.6 7.1 , .~j;3- li:8- ii':1- i'l:t-' IJ:~ IJ!B-
INTER-AGENCY TRANSFERS .3 5.1 .3 .3 .3 .3 .3 .. 3
FUNDING i~Rce '~ FED R L RECEIPTS.
REQUIRED GEN. FlINDMATCHtHG OlHIR ~NERAL FUND 6~!,~ 68.6 1.1 5~.8 52.8 52.8 51.1t 52.8 52.8 INT R-GENCY RECEIPTS
GENERAL FUNe PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED 23.0- 23.~ 23 .. 0- 25.0- 23.0- 23.0-
P(lSltJ~Ni . It ANENT FULL TIME 3.0 3.0 3.0 3.0 3.0 .3.0 3.0 3.0 PERMANENT PART TIME TEMPORARY (·FULL· TIME EQUIV.I NUMBER OF MAN-MONHS 36.0 36.0 36.0 36.0 36.0 36.0 36.0 36.0
PAGE 110 STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS
PROGRAM: COMMUNICATIONS PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF PUBliC WORKS SUS-PROGRAM: SUPPORT TO STATE AGENCIES
R E QUE S T S fOR NEW P 0 SIT ION S fOOTNOTE aEFS. POSITION TITLE (I' COMMUNICATIONS ENGINEER
ACCOUNTANT I (PPTJ
NO. PRIORITY 01 001 01 002
(I) POSITION ESTABLISHED BY RP 75-111
LOCATION ANCHORAGE .JUNEAU
TOTALS:
A N A L Y S I SO F GOVeRNORS BUDGET
U~a~T OB.JECTGROUP"DESCR IPYION 1 BI¥FERENCEF Y.1 ofFFEJe~cI H
~t~EJ TalA!. PO N GEHRL FED fa OTHER GOV
COST COST FUHns FUNDS BUDGET 24.6 24.6 24.6 24.6 7.1 7 .. 1 1.1 1.1-
31.7 31.1 31.1 31.1
DESCRIPTION OF DIFfERENCES
06/20115
HOUSE SENATE F.C.C. BUDGET BUDGET BUDGET
24.6 24.6 24.6
24.6 24.6 24.6
100 PERSONAL SERvrCES 156.6 54.3 200 TRAVEL 18.9 54.0
$91.7 SALARY INCREASE; $31.7 NEW POSITIONS; $27.2 ERROR WORKLOAD INCREASE
300
400
500
CONTRACTUAL SERVICES COMMODITIES
34.5
15.3
69.0
30.6 WOR~LOAD INCREASE WORKLOAD INCREASE
EQUIPMENT 10.0- EQUIPMENT FOR VHF-fM COMMUNICATIONS SYSTEM 100 - COMMUNICATIONS ENGINEER INCORRECTLY DROPPED FROM CURRENT POSITIONS LISTING
A N A L Y SIS 0 F f R e e C 0 H FER ENe E COM MIT TEE
ALLOWED ONE NEW POSITION. BUD GET
"--~ 06/20/75 STATE OF ALASKA -- COMPONENT BUOGET SUMMARY PAGE 171
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: COMMUNICATIONS AGENCY: DEPARTMENT OF PUBLIC WORKS SU8-PROGRAM: SUPPORT TO STATE AGENCIES
C8JECT GROUP
CBJECT G,:&UP OESCRIPTt N FY +914
AC UAt. FI~CAL VEAl 1975
AUTH RILED ~EVISION MAINTENANce f I S ~ A LYE A R
REQUE T GOVERNOR 1 91 6
HOUSE SENATE F.e.C.
100 PERSONAl SERVICES 311.8 288.0 91.5 411 .. 4 449 .. 1 444 .. 6 418 .. 8 ~.6 444 .. 6
200 TRAVEL 34. 7 35.0 6.8 51.9 55.9 53 .. 9 53.9 52.1 52.1
300 CONTRACTUAL SERVICES 19.5 50.0 86 .. 5 86 .. 5 84.5 ".5 81.9 81 .. 9
400 COMMODITIES 51.4 50.0 75.6 19 .. 0 65.3 65.3 59.9 59.9
500 EQUIPMENT 148 .. 5 10.0 721.2 721 .. 2
600 LANCS.BUILOINGS, IMPROVEMENTS 100 GRANTS. CLAIMS. SHARED REVENUE 800 tnSCB-lANfOUS
'OTAL~ ..' BOOGE PER -ENTAGE CHANGE OVER fY 1975 f~'H3RlleD 4093.0 .104.3 1"'l:! 1'131:~ 6if:J 6~t:~ 6l8.5
9.5 (»l::~ INTER-AGENCY TRANSFERS 15.6 19.7 27.9 21.9 21.9 27.9
'~ fUNDt~~ ~OUftCE ORAL REeE IPT S REQUIREDGEH. FUND MATCHING
~6'.9 412.3 OTHeR GENERAL FUND 1(M-.3 1.,352.6 1,,39.1..1 648.3 622.5 638.5 638.5 INTER-AGENCY RECEIPTS 20.7
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 186 .. 3 194.6 31.2 31.8 35 ... 1 35 .. 1
POSllJ~IS "ANENT FUl~.tIME 14.0 16.0 16.6 17.0 11.0 17.0 17 ... 0 11.0 PERMANENT PAR T ME 1.0 1.0 TEKPORARY (FULL TIME EQUIV.J NUMBER OF MAN-MONTHS 168.0 192.0 198.0 216.0 215.0 210.0 204.0 204.0
'"--,, 06/20115 STATE OF ALASKA -- COMP ONENT BUOG ET SUMMARY PAGE 173
PROGRA~ CATEGORY: GENERAL GOVERNMENT PROGRAM: COMMUNICATIONS y
AGENCY: DEPARTMENT OF PUBLIC WORKS SUS-PROGRAM: ADM UUSIRAT ION
08JECT gt~filpHm!P FI fJ14 F I ~CAI YE AI 6t1t F l S ~ A L I R A R- IH8ule6 SENATE F.C .. C. GROUP C UAl AutH RI eo RE S ON MAINTENANCE R QUE T· GOV R OR
"., lOO PERSONAL SERVICES 153.6 131.0 49.2 190.8 190.8 184';4 176.6 184 .. 4 184 ... <\
200 TRAVEL 1.4 10.0 2.9 12.9 12.9 12.9 12 .. 9 12.9 12.9
300 CONTRACTUAL SERVICES 6.7 17 .. 5 29.5 29 ... 5 29 .. 5 29~5 21 .. 5 21.5
400 COHMOOITIES 1.3 1 .. 8 2.8 2 .. 8 2 .. 4 2 .. 4 2.4 2.4
500 EQUIPMENT 4-2 1.8 6.0· 6.0 6.0 6.0 6.0 6 ... 0
600 LANDS.SUU.DINGS, IMPROVEMENTS 100 GRANTS,CLAIMS,SHARED REVENUE 300 MISCELLANEOUS
TOTALS . . _ 1915 t3'H~llEO 168.1 52.1 2.42.0 .142.0 235 .. 2 2il:~ 231 .. 2 2l3 ... ~ BUDGeT PERCENtAGE CHANGE OVEtt F'Y 43 .. 9 43.9 39 .. 9 3 .1 38.
INTER-AGENCY TRANSFERS 1.5 18.9 2.8 2.8 2.8 2.8 2.8 2 ... 8
FUiNDI~G ~O~RCI EO R l ECEIPJS REQUIRED GEN. FUND MATCHING OTHER GENERAL F~NO 16~.S 158.1t 52.1. 242.0 242.0 235.2 221.4 231.2 233.2 INTER-AGENCY ftE E rilTS 9.7 9.7
GENERAL FUND PERCENTAGE CHANGE OVERfY 1975 AUTHORIZED 52.7 52 .. 7 48.4 1t3.5 It 1 .. 2 41.2 POSITJONS Eit-MANENT FULL TIME 1.0 7.0 8.0 8.0 7.0 7.0 1.0 1.0 PERMANENT PART ,TIME 1.0 1.0 1.0 1.0 1.0 1.0 TEMPORARY (FULL TI~e EQUIV.)
NUMBER OF MAN-MONTHS 90.0 90.0 96.0 96.0 90.0 90~O 90.0 90.0
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARV
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: DEPARTMENT OF PUBLIC WORKS
PROGRAM: COMMUNICATIONS (PLI) SUS-PROGRAM:
8ag~~T g~l~Ipft8~P F Y 197 It fISCAL YE Aft 1915 f I S CAL YEA It ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR
100 PERSONAl SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITIES 500 EQUIPMENT 600 LANDS,BUILDINGS,IMPROVEMENTS 700 GRAtnS.ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS
59.9
1.0
10.0
10.0
63.1
TOTAl.S ... .., 150.0 BUBGET PERCENTAGE CHANGE OVER FY197S AUTHORizED
INTER-AGENCY TRANSFERS FUNOING SOURCE
FEOERALRECEIPTS REOUIRED GEN. fUND MATCHING OTHER GEHER.Al. FUMO INTER-AGENCV RECEIPTS
150.0
GENERAL FUND PERCENTAGE CHANGE OYER FY 1915 AUTHORIZED
PO$JTJ~"AANEHT fULL TIME 3.0 PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV •• NUMBER OF MAN-MONTHS 36.0
14.2
10.0
12.5
lit. 5
38.8
150 .. 0
3.0
36.0
14.2
10.0
12.5
loft .. 5
38.8
15,0 ... 0
3.0
36.0
12.0
8.5
11.0 11.0
38.8
14..1.3 5.8-
3.0
36.0
1 916 HOUSE 69.0
8.5
11.0
11.0
38.8
7.8-
3.0
36.0
SENATE 72.0
8.5
11.0
11 .• 0
38.8
141.3 5.8-
141.3
5.8-
PAGE 175
f.t.C. 12..0
8.5
11 •. 0
11.0 38.8
5.8-
36.1
06/20/75 STATE Of ALASKA -- eUOGET REQUEST UNIT SUMMARY PAGE 177 '~
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: WORKING CAPITAL fUND
AG'ENCY: DEPARTMENT Of HIGHWAYS
COMPONENT FY 1974 FISCAL YEAR 1915 F 1 S C A L YEA R 1 976 DESCRIPTION ACTUAL AUTHORIZEO REVISION MAINT ENAHCE REQUEST GOVERNOR HOUSE SENATE F.C.C.
~E!NIRAl DliTRI~T 2.893.5 3,t65• 1 ~2.5 4.368.3 4,368.3 4.093.1 t·094•2 J:Di:t It9S~.9 NT RIOR 0 STR CT 2.164.9 2, 52.2 67.3 3,644.2 3.641t.2 3,410.8 .3 4.6 .28 .1 SOUTHEASTERN DISTRICT 112.0 912.9 137.0 1.246.1 1. 246 .. 1 1.156.4 1,131.1 1.11S• 9 1,12:8.9 WESTERN DISTRICT 349.0 505.1 14 .. 5 705.2 105.2 630.1 623.9 6 5.1 6j'.7 SOUTHCENTRAl DISTRICT 1.525.1 1,613.5 209 .. 8 2,113.6 2.113.6 1,994.3 .1.912.4 1,9 6.5 1,9 A.5
.AOMI N ISTRAT ION 132.2 6,618.7 21.0 1,719.6 1.119 ... 6 1.693.3 1,66..1.5 349.7 39.3.3
TOTALS 1.176.1 15.568.1 1.156.1 19.791.0 BUDGET PERCENTAGE CHANGE OVER FY 1975'AUTHORIZED 27.1
19.791 .. 0 21.1
18,978.6 21.9
18,116.3 20.6 11.1!1:l- 11,345.4
21.1-
OBJECT DESCRIPTION 3.765.5 5,214.6 5,.012.3- J.06S_t 5,092.5 1.00 PERSONAl SERVICES 3,634.1 1.146.9 5.965.8 5,965 .. 8
200 TRAVEL 50.8 70.4 11.2 IJ5.6 11S.6 96.6 96.6 "- ·'4.9 3'00 CONTRACTUAl. SERVICES 1.,81.0 1,866.6 2.2 8.6 2,218.6 2·. 230.1t 1,2300. . 1916 .4 2'17 .0 .. 8 400 COMMODITIES 2. ~1.8 3.421.1 3.'64.0 3~'64 .. 0 3,"'.0 ·,964.0 '8~t,·J J. ~t_3 500 EQUIPMENT 63.0 125 .. 6 113 •• 113 .. 0 173.0 113.0 13 .0 1 .. 9 600 LANDS 18U flO INGS, IMPROVEMENTS 100 GRANT {ClAfMS.SHAaeO REVENUE
7,300.0 7.300.0 1.300.0 800 MISCEL ANEOUS 6.318 .. 7 7,300.0
\ '~ FUNDING iOURCE
fED RAl RE~E IPTS . REQUIRED G N. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECllPTt
19; 7'1 •. 0 HIGHWAY WORKING, . AP I ALFUNO 1 •. 1.16.1 15.568.1 1.158.1 . 19.797.0 18.918.6 18.116.3 ll.lOl.8 11,145.04 GENE~Al t=UNO PERCENTAGe CHANGE OVERFY 1915 AUTHORI ZED
POSITIONS PERMANENT FUll TIME 204.0 219.0 235.0 235.0 231.0 228.0 228.0 229.0 PERMANENT PART TIME 13.0 19.0 21.0 21.0 20.0 19.0 19.0 19.0 TEMPORARY 'Fu&"~ T lME EQUIV.) 2.5 3.0
3.tItS ~.8 1.3 ~;.3 ~.3 tel NUMBER OF MAN- ONTHS 2.1S8.0 2,880.0 3,11.0 3.053.0 3,00 .0 3.00 .0 3,02.0
PAGE 118 STATE OF ALASKA -- COMPONENT BUDGEr ANALYSIS
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF HIGHWAYS
R E QUE S T S FOR NEW P 0 SIT ION S
FOOTNOTE REFS. POSITION TITLE
BUILDING MAINTENANCE SUPER MAINTENANCE MAN
NO. PRIORITY
01 001 02 002
LOCATION
A~HORAiE AN HORA E
PROGRAM: WORKING CAPITAl FUND
SUB-PROGRAM: CENTRAL DISTRICT
SAL • TOTAl. FED & BENEf POSN GENaL OTHER COST COST fUNDS FUNDS
24.6 24.6 ZIt.6 38.2 38.2 38.2
TOTALS:' 62.8 62.8 62.8
A N A l Y SIS 0 F G 0 V ERN 0 R S 8 U 0 GET
2t'on~T OBJECT GROUP DESCRIPl'ION i&IJFEREHCEF
Y .. 7 D1FFE~E~cI H DESCRIPTION OF DIfFERENCES
06/20/75
GOV HOUSE SENATE F.&_C. BUDGET BUDGET BUDGET 8U GET
24.6 19.1
43.7
100 PERSONAL SERVICES 564 .. 3 f3ltO.9 SALARY INCREASE; $43~1 NEW POSItIONS;·$143 .. 4 TRANSFER . N 9 POSITIClHS; $10.3 YACAN(;.Y; '$34.01 (JNf(NtlWH
300 CONTRACTUAL SERVICES 400 COMMODITIES
$85.2 iNCREASED BUllOING/EQUIPMENT RENTAL RATES
INFLATION
A N A L Y SIS 0 F F R E E CON FER ENe E CO"" I ~ TEE NO NEW POSITIONS.
8 UD GET
06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 179
9ROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: WORKING CAPITAL FUND
AGENCY: DEPARTMENT OF HIGHWAYS SUB-PROGRN4: CENTRAL DISTRICT
81d5~T Bf~~~Ipft8~P FY 1914 AC U l Au~~ait~E~EAfE61IioN MAINTENANce F 1 seAL l Et R REQUEST GOV RNO 191 6 HOU E SENATE F.c..c. 100 PERSONAL SERVICES 1.261.5 1.289.8 ~O.9 2.101.2 2,101 .. 2 1,854.1 1,165.2 1,802 .. 8 1.802.8
200 TRAVEl. 15.1t 12.6 1.6 27.3 27.3 17.0 11.0 11 .. 0 17.0
300 CONTRACTUAl SERVICES 502 .. 1 614.7 140.9 14f0.9 129.1 129.1 103 .. 6 103.6
'tOO COMMJjOITIES 1.019.9 1.296 .. 8 1.432.0 1,432.0 1.432.0 1.432.0 1,401.5 1,401.5
500 EQUIPMENT 28.0 51.8 60.9 60.9 60 .. 9 60.9 55 .. 0 55.:0
600 LANDS,BUllDINGS,IMPROVEMENTS 100 GRANTS.ct.AIMS,SHAREO REVENUE 800 M ISCEL.t:ANEOUS
eUOGEJO~tk~ENTAGE CUANGE OVER FY 19~·t3'H&tIIE~·2-65.1 342.5 •• at·J:l 4.3tl:' It.oy:! .,ogt:i ·).98S.9 22.0 3.9~l:g
INTER-AGENCY TRANSfERS
'UNDIN~ ~O~RCl '-/ F D R l ECEIPTS
REQUIRED GEN. fUN·O MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS HIGHWAY WORKING CAPITAL FUND 2.893.5 3.265. "' 342.5 4,368.3 4. 36B.,3 4.093.1 4.004.2 3.985.9 3.985 ... 9
GENERAL FUHOPER~ENTAGE CHANGE OVER.FY19?' AUIHQJUIEI)
peSITJ~NL R HENT FUll TIME 72.0 8!_O 93 ... 0 93.0 92.0 90.0 90.0 90.0 PERMANENT PART TIM~ .t) 5.0 5.0 5.o. 5.0 5.0 5.0 TEMPORARY (FUlL,TI E EQUIV. J ,eO NUMBER OF MAN-MONTHS 91 .0 1.021.0 1.115.0 1.115.0 1.163.0 1.139 .. 0 1.139.0 1,139.0
PAGE 180 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS 06/20115
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF HIGHWAYS
R E QUE S T S
FOOT-
FOR NEW P 0 S T ION S
NOTE REFS. POSITION TITl.E
CUSTODIAL WORKER I LABORER
NO.
01 01
PRIORITY
001 002
LOCATION
fAIR8ANKS fA R8ANKS
PROGRAM: WORKING CAPITAl fUND
SUB-PROGRAM: INTERIOR DISTRICT
SAL ~ TOTAL FtO & BENE POSN GENRl o HER COST COST FUNDS FUNDS
1-\·0 14.0 1~·0 6.2 16.2 6.2
GOV HOUSE SENATE f.~ ... Ce BUDGET BUDGET 8UDGET BU GET
TOTALS: 30.2 30 .. 2 30.2
A N A L Y SIS 0 f G 0 V ERN 0 R S 8 U 0 GET
8a'a~T OBJECT GROUP OESCR IPTION i 81~FERENCEf Y ,7 olFfE:E~1 H
100 PERSONAL SERVIces 386.5 36.3
300 CONTRACTUAL SE.RVIceS 400 COMMODITIES
11.4
24.S
DESCRIPTION Of DifFERENCES
f364.5 SALARY INCREASE; NO NEW POSITIONS; $58.0 VACANCY; $36.0) UNKNOWN
$57.0 INCREASED BUILDING/EQUIPMENT RENTAL RATES INFLATION
A N A l Y S (S 0 F f R E E CON FER ENe E
NO NEW POSITIONS.
COM MIT TEE BUD GeT
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SU ... MARY PAGE 181 ~
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAf;;: WORKING CAPITAL FUND AG:ENCY: DEPARTMENT OF HIGHWAYS SU8~PROGRAM: INTERIOR DISTRICT OBJECT OBJ ECT GROUP FY 1914 FISCAL YEAR 1975 F I S C A LYE A R 1 376 GROUP DESCRIPTION ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR H USE SENATE F.e.t.
100 PERSONAL SERVICES 996.3 1.064.3 364.5 1,668.7 1,668.7 1.450.8 1,414.6 1.412.6 1.412 .. 6 200 TRAVEL 5.8 14.0 2.8 24.3 24 ... 3 21.1 21.1 20.0 20.0 300 CONTRACTUAL SERVICES 382.9 534.1 640.4 640.4 628.1 628.1 600.0 6'00.0
400 COMMODITIES 766.3 1.015.3 1.265.0 1,265 ... 0 1.265.0 1.265.0 1,222.3 1.222~3
500 EQUIPMENT 13.6 23.9 45.8 45.8 45.8 45.8 30.0 30.0 600 LANOS, BUllDINGS,IMPROVEMENTS 700 GRANTS,CLAIMS,SHARED REVENUE 800 MISCELLANEOUS
TOTALS 2.164.92.652.2 361.3 3.641. 2 3.6" .. 2 3,4}3:2 3.3!,:t 3.285-1 3.2.8~.1: BUDGET PERCENTAGE CHANGE OVER FY 1975UTHORIlEO 3 .Lt .37.4 23. ' 2- .. 8 INTER-AGENCY TRANSFERS
fUNDI~G ~OURCE EO RAl RECEIPTS
'----~ REQUIRED GEN. FUHO MATCHING OTHER GENERAL F~O INTER-AGENCY REE IPTS HIGHWAY WORKING CAPITAL FUND 2.164.9 2,652.2 367.3 3?644.2 3.644.2 3,410.8 3,314.6 .3,285.1 3.285.1
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED
POSITJ~IAAHENT FUll TIME 58.0 59;.0 61.-0 61.0 59.0 59.0 59.0 59.0 PERMANENT PART TIME 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 TEMPORARY C FUll·.· T tME EQUIV.' NUMBER OF MAN-MONTHS 805.0 802.0 850.0 850.0 838.0 838.0 838.0 838.0
PAGE 182 STATE OF ALASKA -- CCMPONENT 8UDGET ANALYSIS 06/20/75
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF HIGHWAYS
R E QUE S T S FOR
fOOT-
NEW P 0 SIT ION S
NOTE REFS. POSITION TITLE NO. PRIORITY
LIGHT-DUTY MECHANIC 02 001
LOCATION
JUNEAU
PROGRAM: WORKING CAPITAL FUND
SUS-PROGRAM: SOUTHEASTERN DISTRICT
SAL & TOTAL fED & SENEf POSH GENRL OTHER COST COST fUNDS FUNDS
11.6 11.6 11.6
GOV HOUSE SENATE F.e.e. 8UDGET 8UDGET BUDGET BUDGET
S.8
TOTALS: 11.6 11.6 11.6 5.8
ANALYSIS o F G 0 V ERN 0 R S 8 U 0 GET
OBJECT GROUP OBJECT GROUP OESCRIPTION
G 0 V - f Y 7 5 AUT H $ DIfFERENCE • DIfFERENCE
100 PERSONAL SERVICES
300 CONTRACTUAL SERVICES
400 COMMODITIES
152.3 41.0
21.&
13.2
DESCRIPTION OF DIFFERENCES $135~8 SALARY INCREASE; $5.8 NEW POSITION; $20.2 VACANCY; ($9.:.. UNKNOWN
$22.2 INCREASED 8UILDING;EQUfPMENT RENTAL RATES
I Nft.AT ION
A N A L Y S f S 0 F F R E E CON FER E N C E
NO NEW POSITIONS. CO" " ITT E E e U D GET
06/20115 STATE OF ALASKA -- COMPONENT BUDGET SUMMAR¥ PAGE 183 \ '-~/
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: WORK ING CAP IT At FUND
AGENCY: DEPARTMENT OF HIGHWAYS SUB-PROGRAM: SOUTHEASTERN DISTRICT
08JE~T BI~ EC T GR8UP FY +914 FIACAl YEAR 1175 F I S C A lYE A R 1 9 1 6 GROU CRIPTI N AC UAl AUTH RIlED REV SION MA.I NT EN ANCE REQUEST GOYER NOR HOUSE SENATE F.C.C.
100 PERSONAl SERVICES 350.1 310.7 135.8 592.2 592.2 523.0 504.3 510.2 510..2 ~: 200 TRAVEL 3.1 9.4 1.2 12.1 12.1 11.4 11.4 l1.4 L 1.4
300 CONTRACTUAL SERVICES 107.3 191.5 251.6 251 .• 6 231.8 231.8 231.8 231.8
400 COMMODITIES 243.5 326.6 310.0 310.0 310.0 310.0 359.5 359.5
500 EQUIPMENT 8.0 14.7 20.2 20.2 20.2 20.2 16.0 U •• O
600 LANDS,BUILDINGS, IMPROVEMENTS
100 GRANTS.CLAIMS.SHAREO REVENUE 80.0 MISCB.lANEOUS
8UDGEJOJ~hlENtAGe CHANGE OVER FY I1feSa 912.9 1915 U H lIED 137.0 1.246.1
36.4 1,2i6 .. 1
6.4 1,156.4
26.6 1.ljl:I 1.12:8.9 23.6
1,128.9 23.6
INTER-AGENCY TRANSFERS
FUNOIN~ ~OURCE '\ F 0 RAl RECEIPTS. ~ REQUIRED GEN. FUND MATCHING
OTHER GENERAL FUND INTER--AG£NCY RECEIPTS
1.137.7 1,128.9 HIGHWAY WORKING CAP TAL FUND 712.0 912.9 131.0 1.246.1 1.246.1 1,156.4 1.128.9
GENERAL FUND PERCENTAGE CHANGE OVt;,~.FY 1915 AUTH()RllED
POSJTJWNS . RMANENT FULl. TIME 22.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 PERMANENT PART TIME 1.0 TEMPORARY (FUll TIM E EQUIV •• 2.8 2.8 .3 .3 .3 .3 NUM8ER OF MAN-MONTHS 326.0 314.0 322.0 322.0 308.0 300.0 300.0 300.0
PAGE 184 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS 06/20115
PROGR~M CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT OF HIGHWAYS
R E QUE S T S FOR
fOOT-NOTE REFS. POSITION TITLE
PARTSMAN 11
NEW P 0 SIT ION S
NO. PRiORITY
01 001
LOCATION
NOME
PROGRAM: WORKING CAPITAL FUND
SUB-PROGRAM: WESTERN DISTRICT
SAL & BENEF COST
TOTAl POSN COST
GENRL FUNDS
Sfftei GOV FUNDS BUDGET
25.2
HOUSE BUDGET
SENATE BUDGET
TOTALS:
25.2
25.2
25.2
25.2 25.2
A N A l V SIS OF GOVERNORS BUDGE T
8~O~T OBJECT GROUP DESCRIPTION i 81~FERENCEF Y17D1FFE~E~cI H
100 PERSONAL SERVICES
300 CONTRACTUAL SERVICES
400 COMMODITIES
500 EQOIPMENT
68.5
35.2
8.1
12.3
33.2
33.0
4.5
136.6
DESCRIPTION Of DIFFERENCES
$13.4 SALARY INCREASE; $11.2 VACANCY; '$16.U UNKNOWN
$33.5 INCREASED BUILDING/EQUIPMENT RENTAL RATES
I NFI.AT ION
SHOP TESTING EQUIPMENT AND TOOLS
A N A l Y S t 5 0 F F R E E CON FER e N C e NO NEW POSITIONS.
COM MIT TEE 8 U 0 GeT
F.C.C. BUDGET
\~ 06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 185
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: WORKING CAPITAL FUND ,,"
AGENCY: DEPARTMENT OF HIGHWAYS SUB-PROGRAM: WESTERN DISTRICT OBJECT OBJECT ft8~p FY }914 FIACAl YEAR 1915 F I S C A l YEA R 1 9 7 6 GROUP DESCRIP 1 AC UAl AUTK RIlED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.C.C.
100 PERSONAL SERVIces 160.3 206.1 13 .. ~ 347 .. 5 341.5 214.6 267.8 214.6 214 .. 6 200 TRAVEL 2.9 5.6 1.1 1 .. 8 7 .. 8 1.1 7.1 7.1 1.1 300 CONTRACTUAL SERVICES 61.8 106.5 142.6 142.6 141.7 141 .. 1 140.0 140.0 400 COMMOOITIES 112 .. 1 171.9 186.0 186.0 186.0 186 .. 0 182.0 182.0
500 EQUIPMENT 5.9 9.0 21.3 21 .. 3 21.3 21.3 12.0 12 .... 0 600 lANOS,BUllDINGS.IMPROVEMENTS 100 GRANTS.ttAIMS,SHAREO REVENUE 800 M ISCEl.lANEOUS
TOTALS 349 .. 0 505 .. 1 14.5 705.2 705.2 630 .. 1 623 .. 9 615.7 615.7 BUDGET PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 39.6 39.6 24 ... 8 23.5 21.8 21 ... 8
INTER-AGENCV TRANSFERS ~/ FUNDING SOURCE
FEOERAl RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUMy INTER-AGENCY ~ce PTi HIGHWAY WORKI CAPI At fUND 3-49.0 505.1 7~.5 705.2 705 .. 2 630 ... 7 623.9 615 .. 1 615.7
GENERAL fUND PERCENTAGE CHANGE OVER fY 1915 AUTHORIZED POSITIONS
PERMANENT FUll TIME 1.0 9.0 10.0 10 .. 0 9.0 9.0 9.0 9.0 PERMANENT PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 1 .. 0 1.0 TEMPORARY (FUll TIME EQUIV •• 2.0 1.0 1.0 1.0 1.0 1.0 1 .. 0 NUMBER OF MAN-MONTHS 100 .. 0 135.0 148.0 148.0 136.0 136.0 136.0 136.0
"--....... 06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY PAGE 187
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: WORKING CAPITAL FUND
AGENCY: DEPARTMENT OF HIGHWAYS SUa-PROGRAM: SOUTHCENTRAl DISTRICT
OBJECT OBJEiT GROUP FY 1974 fl~CAl VEAR 1975 F I S CAL V EAR 1 9 1 6 GROUP DESC IPTION ACTUAL AUTH RIlED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE f.C.c..
100 PERSONAL SERVICES 696.4 660.4 201.5 994.4 994.4 819.5 851.6 859.5 859.5 .,
200 TRAVEL 12.9 11.5 2.3 17.8 17.8 16.6 16.6 16.0 16.0
300 CONTRACTUAL SERVICES 313.3 367.1 432.5 432.5 429.3 429.3 425.0 425.0
~OO COMMODITIES 491.5 561.4 641.0 641.0 641.0 641.0 620.0 620.0
500 EQUIPMENT 5.0 .1.3.1 21.9 21.9 21.9 21..9 16.0 16.0
600 lANDS,BUILOINGS,IMPROVEMENTS 100 GRANTS. CLAIMS, SHARED REVENUE 800 MISCa.LANEOUS
TOTAl~ BUDGET PER ENTAGE CHANGE OVER fY 191~·15lH&tllEA·613_5 209.8 2.118:* 2.;ljB:$ 1.9H:~ l,91~:J 1.9~6.5 0.0
1.9Jf,.5 20.0
INTER-AGENCY TRANSFERS 255.0 255.0 255.0 255.0 255.0 255.0
FUNDIN~ ~OURCE \ -./ f 0 RAlRECEIPTS
REQUIREO GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENC'Y RECEIPTS HIGHWAY .WORKING CAPITAL fUND 1.525.1 1,613.5 209.8 2.113.6 2,113.6 1.994.3 1.972.4 1.936.5 1,,936.5
GENERAL FUNO PERCENTAGE CHANGE OVER FY 1915 AUTHORIZEO
POSIT~SlAANENT FULL .TIME 35.0 35.0 35.0 35.0 35.0 . 35.0 35.0 35.0 PERMANENT PART TIME 4.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 TEMPORARY 'FULl. TIME EQUIV. J NUMBER OF MAN-MONTHS 478.0 476.0 476.0 476 .. 0 476.0 416.0 476.0 416.0
PAGE 188 STATE OF ALASKA -- CCMPONENT BUOGET ANALYSIS 06/20/75
RROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: DEPARTMENT .Of HIGHWAYS
PROGRAM: WORKING CAPITAL FUND
SUB-PROGRAM: ADMINISTRATION
R E QUE S T S FOR NEW P 0 S ! T ION S
FgOTN Tf REFS. POSITION TITLE
EQUIPMENT OPERAtiONS ANALYST
NO .. 01
PRIORITY
001
LOCATION
JUNEAU
TOTAf,.S=
A NAt Y SIS 0 F G 0 V ERN 0 R S 8 U 0 GET
OBJECT G 0 V - F Y 7 5 AUT .H GROUP 06J Eer GROOPQESCR IPilON $ DIFFERENce I DIFFERENCE
100 PERSONAL SERVIces 300 CONTRACTUAL SERVICES
400 COMMODITIES
800 MISCELLANEOUS
58.4
18..3
20 .. 9
981 .. 3
3~ .. 5
35.1
48.4
15.5
SAL & SENfF COST
24.6
24.6
TOTAL POSH COST
24 .. 6
24.6
fED & GEHRl OTHER GOV HOUSE SENATE F.C.C. FUNDS FUNDS BUDGET BUDGET BUDGET BUDGET
24.6 24.6 24.6
24.6 24.6 24e 6
DESCRIPTION Of DIFfERENCES
$24.8 SALARY INCREASE; $24~6 NEW POSITION; $9.0 VACANCY INFLATION
INFLATION RECORDS AKOUNT COLLECTED FROM USER AGENCIES FOR EQUIPMENT REPLACEMENT IN FY 76
A N A l Y SIS 0 F F R E E CON FER ENe E COM MIT TEE 8 U 0 GET ALl.OWED ONE NEW POSITIONe LEGISLATIVE INTENT - IN PREpARATION Of THE FV71 8UDGET~ THE COMMISSIONERS Of ADMINISTRAtiON AND HIGHWAYS ARE REQUESTED TO fNClUOEAllWCf EQUIPMENT PURCHASES, BOTH NEWANO R~PLACEMSNt~ IN THE USING AGENCY BUDGETS. THE LEGISLATURE WILL REVIEW AND APPRove fOR PURCHASE may THOSE ITE"S Of EQUIPMENT PROPERLY JUSTifiED BY THE USING AGENCY. THE EQUIPMENT PURCHASE FUNDS WILL SE APPROPRiATED TO THE USING AGENCY FOR TRANSfER TO WCf FOR ACTUAL PURCHASE OF THE EQUIPMENT. WCf WIll NO LONGER "AINTAIN RESERVES FOR OR RECEIVE APPROPRIATIONS FOR EQUIPMENT PURCHASES*
'.
'~ 06/20115 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 189
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: WORKING CAPITAL FUND
AGENCY: DEPARTMENT .OF HIGHWAYS SUS-PRCGRNt : ADMINISTRATION OBJECT (JBJ EC T GROUP FY +91~ flSCAlVEAR 1115 F 1 S CAL YEA R 1 9 1 6.
f .. C .. C .. GROUP DESCRIPTION AC VAL AUTHORIZED REV SIGN MAINTENANCE REQueST GOVERNOR HOUSE SENATE
100 PERSONAL SERVICES 163 .. 5 174 .. 2 2.,..8 255 ... 8 l5S .. 8 232 .. 6 202 .. 8 205 ... 1 232.6
200 TRAVEL 10 .. 7 11.3 2.2 26.3 26.3 23.4 23 .. 4 22 .. 0 23 .. ~
300 CONTRACTUAL SERVICES 81 .. 0- 52 .. 1 10 .. 6 10",6 10 .. ~ 70 .. 4 63 .. 0 ·10.4
400 COMMOOITIES 42.5 43 .. 1 64,.0 .64.0 64.0 64.0 51@0 64 .. 0 500 EQUIPMENT 2 .. 5 13 .. 3 2.9 2 .. 9 2.9 2 .. 9 2 .. 0 2.9
600 LANDS,8UIlDiNGS,IMPROVEMENTS 100 GRANTS,CLAIHS,SHARED REVENUE 800 MISCELLANEOUS 6.318 .. 7 7 • .300.0 1.300 .. 0 7.300 .. 0 111300 .. 0
TOTAll 132.~. 6,618.7 21.0 1.119 .. 6 BUDGeT peR ENTAGE CHANGE OVER FY 1915 AUTH RILED 6 .. 6
1, lr~ .. 6 6 .. 6 1,611:1 1*663 .. ~
15 .. 349 .. 1
94",7- 39t·3 9· .. 0-
INTER-AGENCY TRANSfERS 44 .. 2 3.7 3.1 3 .. 7 3.1 3 .. 1 :1.1
FUNOIN~ ~OURCE F 0 RAt RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS
1,693 .. 3 393 .. 3 HIGHWAY WORKING CAPiTAL FUND 132 .. 2 6.616.7 21 .. 0 1,lpJ.6 7.119..,6 7~663 .. 5 349 .. 7
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 ~UTHORlleo POSITl~N~
P R ANENT FUll TIME 10.0 10 .. 0 11.0 11.0 11.0 10.0 10 .. 0 11..0 PERMANENT PART TIME 2.0 2.0 TEMPORARY (fUll T tHE EQUIV.) .5 1.0 NUMBER OF MAN-MONTHS 132.0 132.0 144 .. 0 144.0 132.0 120.0 120 .. 0 132.0
',,--/ 06/20/15 STATE Of ALASKA -- BUDGET REQUEST UNIT SUMMARY PAGE 191
~ PROGRAM CATEGORY: GENERAl GOVERNMENT PROGRAM: lEGI SLAT IVE COUNCIL
AGENCY: LEGISLATURE
COMPONENT FY 1974 flS~Al VEAR1915 f I S C A L YEA R 1 9 7 6 DESCRIPTION ACTUAL AUTHO IZEO REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE F.e.c ..
t~~lllATIVE AFFAIR~ 3,105,,1 2,668.5 13.7 2.814.4 2,814 ... 4 2,814 ... 4 5-65.9 I lATIVf. RESEAR H 424 .. 2
COUNCIL 939 .. 5..-- 3,194 .. 4 3.194 .. 4 MEM8ER SALARIES &. ALLOWANCES 878.4-SESS ION-It ELATED EXPENSES 1,120 .. 6
TOTALS BUDGET PERCENTAGE CHANGE OVER FY
3,105el 2,668 .. 5 1975 AUTHORIZEO
13.1 2 .• 81.4",4 5 .. 4
2,814 ... 4 5 .. 4
2,,814.4 5.4
3~9ZS .. 8 47.2
3,,191".4 It .. 1
3,194.4 42 .. 1
OBJECT DESCRIPTION 100 PERSONAL SERVICES 1.598",4 1.506 ... 8 11.0 1.52% .. 4 1,529.4 1,,52'9.4 1 1 998"8 1,930",1 1 'J3o....A 200 TRAVEL 424.,4 300.0 .1 34 .. 0 344 .. 0 344 .. 0 ~45.., 3";"",0 45. 300 CONTRACTUAL SERVICE.S 955 .. 0 156.8 824.9 824 .. 9 824 .. 9 1,,460 .. 3 1113608 .. 8 1,368 .. 8 400 CClMf400Hles 68~4 58.6 63.9 63.9 630;\9 10 .. 6 10 .. 6 10...6 500 EQUIP~ENI 53 .. 8 21.3 23 .. 2 23.2 23 ... 2 54.9 54",9 '~9 600 lANDS" au IUHNGS ,IMPROVEMENTS .1 100 GRANTSfClAIMS,SHARED REVENUE
\ 800 MISCEllANEOUS 25.0 29.0 29.0 29.0 25 .. 0 25 .. 0 "-/
FUNDING SOURCE FEDERAL RECEIPTS REQUIRED GEN .. fUND MATCHiNG OTHER GENERAL FUND 3,105 .. 1 2 9 668 .. 5 13.1 2.814.4 2,814 .. 4 2,81 .... 4 3,,926 .. 6 3,194.4 3,194 .. -4 INTER-AGENCY RECEIPTS
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 5.'t 5.4 5 .. 4 41 ... 2- 42 .. 1 42 .. 1
POSIT IONS PERMANENT FUll TIME PERMANENT PART TIME
76.0 16.0 16.0 76.0 76 .. 0 88 .. 0 88 .. 0 88.0 TEMPORARY (FUl.l TIME EQUIV •• 265 .. 0 13 •• 0 134 ... 0 NUMBER OF MAN-MONTHS 912 .. 0 912.0 912.0 912 ... 0 91l.0 1,,156 .. 0 1.485.0 1.485 .. 0
06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: LEGISLATURE
PROGRAM: LEGISLATIVE COUNCIL
SUS-PROGRAM: LEGISLATIVE AffAIRS
OBJECT 8BJ~CT GROUP GROUP ESCRIPTION fXc13I~ Au~AB~:iE~EA~E~Y~'ON MA!NTENANCE fR~QaE~TA LGOV~R~O~ R
100 PERSONAL SERVICES 200 TRAVEL
300 CONTRACTUAL SERVICES 400 COMMODITIES 500 EQUIPMENT
1,598 .. 4
424 .. 4
955 ... 0
68.4
SB .. 8
600 LANOS,BUILDINGS,IMPROYEMENTS .1
100 GRANTS,CLAIMS.SHARED REVENUE
1,506.8
300.0
756.8
58.6
21.3
800 MISCELLANEOUS 25.0
TOTALS 3, 105.1 .. 2.668.5 BUDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED
INTER-AGENCY TRANSfERS FUNDING SOURce
fEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL fUND INTER-AGENCY RECEiPtS
115 .. 5
2.668.5
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED POSITIONS
PERMANENT fULL TIME PERMANENT PART TIME TEMPORARY (FULL TIME EQUIV.I NUM8ER OF MAN-MONTHS
76.0 76.0
912 .. 0 912.0
11 .. 0
2.7
13 ... 7
1,,52Q.4
344.0
824.9
63.9
23.2
76 .. 0
912.0
1,529.4
344.0
824 ... 9
63 .. 9
23 .. 2
29 .. 0
2,814 .. 4 5.4
76 .. 0
912.0
.1,529.4
344.0
824.9
63.9
23.2
5.4
76.0
912.0
1 9 1 6 HOUSE
412.0
25.5
34.()
6.5
21.9
565.9
18.7-
17.0
PAGE 193
SENA. TE Fee. C.
PAGE 194
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: LEGISLATURE
R E QUE S T 5 F o R NEW
FOOT-NOTE RefS .. POSITION TITLE
PROGRAM ANAL VSf V PROGRAM ANAlYST III ASSTTO PRISiOENT ASST TO S'-'AKER ASSJ TO COU~ll CHAIRMAN SECRETARY II LAW CLERK/INTERNS
P
STATE Of ALASKA -- CCMPONENT BUDGET ANALYSIS
o S T ION S
NO .. PRIORITY
03 000 03 000 01 000 01 000 01 000 02 000 03 000
LOCATION JUNEAU JUNEAU ANCHORAGE fAIRBANKS ANCHORAGE
JUNEAU
PROGRAM: LEGISLATIVE COUNCIL
SUB-PROGRAM: lEGISlAT lYE RESEARCH
~~~E~ TOTAL POStIl GENRL FlO & o HER
COST COST fUNDS fUNDS
106.5 106 .. 5 106 ... 5 19.4 19",4 7904 26.5 26 ... 5 i 6• 5 26'P5 26 .. 5 6 .. 5 26.5 26.5 26.5 21.7 27.1 21.7 49.8 49 .. 8 49",8
TOTALS: 342 .. 9 342 ... 9 342.9
06/20/15
GOV HOUSE SENATE F.C.C .. SUDGET BUDGET BUOGET 8UOGET
106.5 79.4-26.5 26.5 26 .. 5 21.1 ~9,,8
342.9
06/20115
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: LEGISLATURE OBJECT OBJECT GROUP GROUP DESCRIPTION
100 PERSONAL SERVICES 200 TRAVEL 300 CONTRACTUAL SERVICES 400 COMMODITIES SOO EQU I PI4ENT 600 LANOS.BUllOINGS,IMPROVEMENTS 100 GRANTS,CLAIMS,SHAREO REVENUE 800 MISCELLANEOUS
STATE Of ALASKA -- COMPONENT BUDGET SUMMARV
PROGRAM: LEGISLATIVE COUNCIL SUB-PROGRAM: LEGISLATIVE RESEARCH
FY 1974 FISCAL YEAR 1915 F I seA L V EAR ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR
BUDGEfOJ~k~ENTAGE CHANGE OVER FY 1915 AUTHORIZEO INTER-AGENCY TRANSFERS
FUNDING 'SOURCE fEDERAL RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL FUND INtER-AGENCY RECEIPTS
GENERAL FUND PERCENTAGE CHANGE OVER. fY 1915 AUTHORIlED
POStT~~W~ANENT fULL TIME PERMANENT PART TIME TEMPORARY (fUll TIME EQUIV.) NUMBER OF MAN-MONTHS
1 97(, HOUSE
342.9
.21.0
26.0 5.3
21.0
11.0 3.0
168.0
SENATE
PAGE 195
F.c..C.
PAGE 196
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: LEGISLATURE
R E QUE S T S F o R NEW
FOOT-NOTE REFS. P~S IT ION TITLE
PROGRA", ANALYST V. PROGRAM ANALYST III ASST TO PRESIDENT ASST TO SPEAKER ASST TO COUNCil CHAIRMAN SECRET ARV It INTERNS
STATE OF ALASKA -- CCMPONENT BUDGET ANALYSIS
P 0 S T ION S
NO. PRIORITY
03 000 03 000 01 000 01 000 01 000 02 000 03 000
LOCATION
JUNEAU JUNEAU ANCHORAGE FAIRBANKS ANCHORAGE
JUNEAU
PROGRAM: LEGISLATIVE COUNCIL
SUB-PROGRAM: COUNCil
SAL I; TOTAl. SENEF POSN GENRl COST COSl FUNDS
106.5 106.5 106 .. 5 79.4 79.4- 79.4 26.5 26 .. 5 26.~ 2605 26 .. 5 26. 26 .. 5 26 ... 5 26 .. 5 27.1 27 e 1 27.7 49.8 49 .. 8 49.8
TOTALS: 342.9 342 .. 9 342 .. 9
A N A l Y S J S 0 F F R E E CON FER E N C E COM MIT , fEB U 0 GET
06/20/75
FED & OTHER GOV HOUSE SENATE F.e.c. FUNDS BUDGET BUDGET BUDGET 8UDGET
106",5 106 .. 5 79 .. 4 19 .. 4 16 .. 5 26 ... 5
6w5 26 .. 5 26 .. 5 26.5 21.1 27.7 49 .. 8 49 .. 8
342.9 342 .. 9
~fb8~~~: S I ~E~~~HMT~NthTl61~N1H~~il ~aS6~11~iyTgv\'t~~s~A~A l~ft ~ShlE~~e\~lo~~T~r~e&M~~~~~~fioN~~l8r(o & T~is~Ok~8WH~G OT~ER INTERIM COMMITTEE STUDY. LEGISLATIVE INTENT: THE COUNCil IS TO APPROVE All TRANSfERS Of FUNDS WITHIN THE TOTAL AMOUNT APPROPRIATED.
06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: LEGISLATURE
PROGRAM: LEGISLATiVE COUNCIL
SUB-PROGRAM; COUNCIL OBJECT OBJECT GROUP FY 1974 GROUP DESCRIPTION ACTUAL
FISCAL yeAR 1915 f I S CAL YEA R AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR
100 PERSONAL SERVICES
200 TRAVEL 300 CONTRACTUAL SERVICES
400 CCHMOOITIES 500 EQUIPMENT
600 lANOS,BUILOINGS,IMPROVEMENTS
100 GRANTS,CLAIMS.SHAREO REVENUE 800 MISCELLANEOUS
TOTALS BUOCET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED
INTER-AGENCY TRANSfERS
FUNDI~~o~R~rC~ECEIPTS REQUIRED GENe fUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS
GENERAL fUND PERCENTAGE CHANGE OVER F'f 1975 AUTHORIZED
POSITIONS PERMANENT FUll TIME PERMANENT PART TIME TEMPORARY (fUll TIME EQUIV.) NUMBER OF MAN-MONTHS
1 9 1 6 HOUSE
69.0
870 .. 5
SENATE
1,930 .. 1.
345 .. 0
l,3Ml .. 8
10 .. 6
54 .. 9
88 .. 0
134.0 1,485 .. 0
PAGE 191
f.e.c. 19930 .. 1
345.0
1.368.8
10.6
54.9
88.0
13~.O 1 ,48S. 0
r'
06/20115
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: LEGISLAtURE
OBJECT OBJECT GROUP GROUP DESCRIPTION
100 PERSONAl SERVICES
200 TRAVEL
300 CONTRACTUAL SERVICES
400 COMMOD IT I ES 500 EQUIPMENT
6CO lANOS,BUIlOINGS.IMPROVEMENTS
100 GRANTS.ClAIMS.SHARED REVENUE 800 MISCELLANEOUS
STATE OF ALASKA -- COMPONENT BUDGET SUMMARY
FY 19710-ACTUAl.
PROGRA~: LEGISLATIVE COU~~Il
SUB-PROGRAM: MEMBER SALARIES & ALLOWANCES
fISCAL YEAR 1915 F I S CAL YEA R 1 9 1 6 AUTHORIZED REVISION HAINTENANCE REQUEST GOVERNOR HOUSE
638 .. 4
240 .. 0
TOTALS BUDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZED
818 .. 4
INTER-AGENCY TRANSFERS
FUNDI~~O~~~rClECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL fUND INTER-AGENCV RECEIPTS
GENERAL FUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED
POSITIONS PER~ANENT FUll TIME PERMANENT PART TIME TEMPORARY (FUll TIME EQUIV.) NUMBER Of HAN-MONTHS
878.4
60.0
131.0 393.0
PAGE 199
SENATE f.t.£ ..
I "'-' .
\
06/20/75
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: LEGISLATURE OBJECT OBJECT GROUP GROUP DESCRIPTION
100 PERSONAL SERVICES 200 TRAVEl. 300 CONTRACTUAL SERVICES 400 COM MOD IT 1 ES 500 EQUIPMENT 600 LANDS,BUILDINGS,IMPROVEMENTS 100 GRANTS.CLAIMS.SHAREO REVENUE 800 MISCElLANEOUS
TOTALS
STATE Of ALASKA -- COMPONENT BUDGET SUMMARY
PROGRAM: LEGISLATIVE COUNCIL SUS-PROGRAM: SESSION-RELATED EXPENSES
FY 1974 F I SCAlYE AR 1975 F I S CAL YEA R 1. 9 1 6 ACTUAL AUTHORIZED REVISION MAINTENANCE REQUEST GOVERNOR HOUSE
544.1
229.5 281.8 58.8
WDGET PERCENTAGE CHANGE OVER FY 1915 AUTHORIZEO 1,120.8
INTER-~GENCY TRANSFERS FUNDING SOURCE
FEOERAl RECEIPTS REQUIRED GEN. fUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS
GENERAL FUNO PERCENTAGE CHANGE OVER FY 1975 AUTHORIZEO
POSIT~~~~ANENT FULL TIME PERMANENT PART T ME TEMPORARY (fULL TIME EQUIV.) NUMBER OF MAN-MONTHS
1,120.8
131.0 393.0
PAGE 201
SENATE F.G.C.
PAGE 202
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: LEGISLATURE
R E QUE S T S FOR NEW
FOOT-NOTE REFS. POSITION TITLE
~LERK TYPIST uonOR
IU AUDITOR CLERK TYPIST (PPT)
P
STATE OF ALASKA -- CCMPONENT BUDGET ANALYSIS
o S T ION S
NO. PRIORITY
01 001 01 002 03 003 01 006
LOCATION
JU~eAU JUNEAU JUNE~ ANCH AGE
PROGRAM: BUDGET & AUDIT COMMITTEE
SUB-PROGRAM: LEGISLATIVE AUDIT
SAL & TOTAL FED ~ SENEf POSN GENaL OTHER COST COST FUNDS FUNDS
5.1 6 .. 9 6.9 26 .. 5 21.3 21.3 59 .. 1 61 .. 1 20.6 41 .. 1 5.1 6.9 6.9
TOTALS: 97.0 102,..8 61.1 41.1
GOV HOUSE BUDGET BUDGET
5.1 5.1 26 .. 5 26.5 59.1 59.1 5.7 5 .. 7
91.0 97.0
(1) ONE GENERAL FUND POSiTION - TWO FUNDED WITH INTER-AGENCY RECEIPTS
A N A l Y SIS 0 F G 0 V ERN 0 R S B U 0 GET
815fi~T OBJECT
lOO PERSONAL
200 TRAVEL
GROUP DESCRIPTION
SERVICES
G 0 V - F Y 1 5 AUT H $ DIFFERENCE S DIFFERENCE DESCRIPTION Of DIffERENCES
$139.2 SAlARY INCREASE; $91.0 NEW POSITIONS
INCREASED TRAVEL FOR NEW POSITIONS
06/20115
SENATE FeC.C. BUDGET BUDGET
5.7 5.1 26.5 26 .. 5 59 .. ~ 59.1
50 5.7
91.0 91.0
300 CONTRACTUAl SERVICES
255 .. 5
1B.6
45.8-
52.9
18 .. 1
44.1- tt!04L~~~~Ec~~~~~~A ft~~;011~~l~lS ~V~lRt~IN1~&AfitIoN 500 EQUIPMENT 8.1 324.0 EQUIPMENT FOR NEW POSITIONS
A N A L Y SIS 0 F F R E E CON FER ENe E All.OWED SIX NEW POSITIONS.
COM MIT TEE B U 0 GET
'~ 06/20/75 STATE Of ALASKA -- COMPONENT BUDGET SUMMARY PAGE 203
PROGRAM CATEGORY: GENERAl GOVERNMENT PROGRAM: BUDGET & AUDIT COMMI TTEE ;. AGENCY: LEGISLATURE SUB-PROGRAM: LEGISLATIVE AUDIT
08JE~T GROU B8~ EC T GROUP E CRIPTION FY 1974 At UAL fl~CAi YEAR 1915 AUTH Rt ED REVISION MAiNTENANCE
f lSi A LYE A R REQue T GOVERNOR 1 3 7 6 H USE SENATE f.C.C.
10-0 PERSONAL SERViCES 321.3 482.1 81 .. 5 737.6 731.6 737.6 731.6 '737.6 737.6
200 TRAVEl. 24.8 23.8 1.7 42.4 42.4 42.4 42.4 42.4 42."t
3.00 CONTRACTUAL SERVICES 64.3 102.3 47.5 56.5 56.5 56 .. 5 56.5 5 .... 5
"tOO COMMODITIES 1-.9 2.3 3.0 3.0 3 .. 0 .3.0 3.0 3 .. 0
500 EQU IPMENT 1.1 2.5 10.6 10 .. 6 10.6 10.6 10.6 10.6
600 lANDS~BUILDINGS,IMPROVEMENTS
100 GRANTS,ClAIMS.SHAREO REVENUE 800 MISCELLANEOUS
TOTALS 413.'" 613.0 83.2 841.1 BUDGET PERCENTAGE CHANGE OVER FY le175 AUTHORIZED 37 .. 2
850.1 850.1 85'() • .l 850 .. 1 8~I:l 38.6 38.6 3'8.6 38 .• 6
INTER-AGENCY TRANSFERS 1.3 1.0
\ fUNOtN~ IOURCE "'-" ' f 0 RAL RECEIPTS REQUIREO GEN. FUND MATCHING OTHER GENERAL fUND 413.4 558.2 82 .. 0 704 .. 2 713.2 113 .. 2 113.2 713.2 113.2 INTER-AGENCY RECEIPTS 54.8 1.2 136.9 136.9 136.9 136.9 136.9 136.9
GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 26.1 27.7 27 .. 7 27.1 21.1 21.7
POSITIONS PERMANENT FULL TIME 11.0 25.0 29.0 29.0 29.0 2.9.0 29 ... 0 29.0 PER~ANENT PART TIME 1.0 2 .. 0 2.0 2.0 2 .. 0 2.0 2.0 TEMPORARV (FULL TIME EQUIV.1 NUMBER Of MAN-MONTHS 210.0 300.0 360.0 360.0 360 .. 0 360.0 360.0 360..0
PAGE 204 STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS 06/20/75
PROGRAM CATEGORY: GENERAL GOVERNMENT
AGENCY: lEGISLATURE
R E QUE S T S F o R NEW
FOOT-NOTE REFS. POSiTION TITLE
SECRETARY II SENATE FINANCE STAFf ASST SECRETARY II TEMPORARVPOSITIONS
P o S T ION S
NO. PRIORITY LOCATION
01 001 4UNEAU 01 000 4UNEAU 01 000 JUNEAU 04 000 JUNEAU
PROGRAM: BUDGET & AUDIT COMMITTEE
SUB-PROGRAM: LEGISLATIVE FINANCE
SA!. & TOTAL FED & BENEF POSH GEHRl OTHER COST COST FUNDS FUNDS
16.4 16.'9 16.9 26.5 26.5 26.5 13.9 13.'9 13.9 31.3 31.3 31.3
GOV HOUSE BUDGET BUDGET
16.,," 16.4
TOTALS: 88.1 88.6 88.6 16.4 16.4
A N A 1. Y SIS 0 F G 0 V ERN 0 R S BUD GET
8Rda~T OBJECT GROUP DESCRIPTION i BI~FERENCEF Y~1D~FFE:E~cI H
100 PERSONAL SERVICES 68 e 1 43.0 300 CONTRACTUAL SERVICES 8.6- 34.9-
DESCRIPTION OF DIfFERENCES
$52.3 SALARY INCREASE; $16.4 NEW POSITiON (SI3.0) DELETE EOP Bill HISTORY SYSTEM DESIGN
A N A l Y S r s 0 f F R E E CON FER ENe E COM HIT TEE 8 U 0 GET
SENATE BUDGET
16.4 26.5 13.9
56 .. 8
LEGISLATIVE INTENT - THE DIVISION SHALL DEVELOPE AND INSTAlL THE ON-LINE SHORT fORM BUDGET AND LEGISLATION HISTORY SYSTEMS ..
f.C.C. BUDGET
16.4 26.5 13.9 31.3
88.1
\ --..::-'
06/20/15 STATE OF ALASKA -- COMPONENT BJJDG ET SUMMARY PAGE 205
PROGRAM CATEGORY: GENERAL GOVERNMENT PROGRAM: BUDGET' AUDIT COMMITTEE
'''' AGENCY: LEGISLATURE SUB-PROGRAM: LEGISLATIVE FINANCE OBJECT 08JECTGROUP FY 1914 FISCA~ YEAR 1915 F J S C A L YEA R 1 916 GROUP DESCRIPTION ACTUAL AUTHORI EO REVISION MAINTENANCE REQUEST GOVERNOR HOUSE SENATE FeC.C.
100 PERSONAL SERVICES 143.6 159.6 43 .. 6 211 ... 9 228.3 228.3 228 ... 3 268..1 300.0 y-'
200 TRAVEL 5.0 9.0 .9 12.2 12 .. 2 12.2 12 .. 2 12.2 12.2
300 CONTRACTUAL SERVices 23.7 24.6 16.0 16.0 16.0 41.0 16 ... 0 41.0
400 COMMODITIES 2.5 1.1 3.0 3.0 3.0 3.0 3.0 3.0
500 EQUIPMENT 1.7 1.5 3.1 3.1 3.7 23.1 3.1 23.1
600 LANOS.8UIlOINGS.IMPROVEMENTS 700 GRANTS. CLAIMS. SHARED REVENUE 800 MISCELLANEOUS 5.0 5.0
TOTtl~ BUDGET P RENTAGE CHANGE OVER FY 1975 13t;.aRllEO 196.4 " ... 5 21~g 261&~ 34 .. 263"K 34.
3ga.2 6.9 ~8.6 1 .. 1
384.9 95 ... 9
INTE~AGENCY TRANSFERS 3.6 .7 FUNDING ~OURCE
\,-" FED RAl RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND INTER-AGENCY RECEIPTS
176.5 196.4 44.5 246.8 263.2 263.2 308.2 308.6 384 .. 9
GENERAL FUND PERCENTAGE CHANGE OYER F't 1975 AUTHORIZED 25.6 ~.o 34 .. 0 56.9 51.1 95.9
POSITI~S p MANENT F~LLTIME 6.0 6.0 1.0 8.0 8 .. 0 8 .. 0 1.0.0 10 ... 0 PER~ANeNT P RT TIME 1.0 1.0 TEMPORARY «FULL TIME EQUIY.' 4.0 NUMBER OF MAN-MONTHS 76.0 79.0 84.0 90.0 96.0 96.0 120.0 144.0
PAGE 206
PROGRAM CATEGORY: GENERAL GOVERNMENT AGENCY: LEGISLATURE
STATE Of ALASKA -- COMPONENT BUDGET ANALYSIS
PROGRAM: BUDGET ~ AUDIT COMMITTEE
SUS-PROGRAM: COMMITTEE EXPENSES
A N A L Y SIS o F G 0 V E R NOR S BUDGET
OBJECT G GROUP OBJ ECT GROUP DESCRIPTION $
200 TRAVEL 300 CONTRACTUAL SERV!ICES
o V - F DIFFERENCE
5.0-
30.0
Y 7 ~ AUT H , D FfERENCE
22.7-
1,000.0
DESCRIPTION OF DIFFERENCES
TRAVEL ACCOUNT INCLUDES FUNDS FOR NLC ATTENDANCE $29.0 ADDED FOR CONTRACT STUDY AS REQUIRED
A N A L V SIS 0 F F R E E CON FER E N C E COM MIT TEE BUD GET
06/20/75
$15.0 INCLUDED (TO BE ALLOCATED $5.0 EACH' FOR EXPENDITURE AT THE DISCRETION OF THE FINANCE COMMI'fTEE CHAIRMEN AND THE BUDGET AND AUDIT COMMITTEE CHAIRMAN.
.. -.."..../ 06/20/75 STATE OF ALASKA -- COMPONENT BUDGET SUMM ARY PAGE 207
PROGRAM CATEGORV: GENERAL GOVERNMENT PROGRAM: BUDGET & AUDIT COMMITTEE
AGENCY: LEGISLATURE SUB-PROGRAM: COMMITTEE EXPENSES
08 .. ECT B8J~Cl ~OUP FY +914 FIS~Al YEAR 1175 F~SCAl YEA R 1 916 F ... C.C .. GROUP ES R PION AC UAl AUTHO lIED REV SIOH MAINTENANCE R QUEST GOVERNOR HOUSE SENATE
100 PERSONAL SERVICE£ ZOO TRAVEL 6.5 22 .. 0 11.0 11~0 17 .. 0 13 .. 0 13 .. 0 13 .. 0
300 CONTRACTUAl. SERVICES 5.3 3.0 4.0 33.0 33 .. 0 27 .. 0 27.0 27.0
.. 00 COMMODITIES 500 EQUIPMENT .4
600 lANOSyBUIlDINGS,IMPROVEMENTS 700 GRANTS.CLAIMS.SHARED REVENUE 800 MISCEt.lANEOUS 10 .. 0 10.,0 15",0
TOTAl~ 12..2 25.0 i l • O BUOGET PER ENlAGE CHANGE OVER FY 1975 AU1HOj1(IZEO 6.0-
5Oc.8 50.0 50.0 50 .. 0 55 .. 0 100 .. 100 .. 0 100.0 .100 .. 0 120 ... 0
INTER--AGENCY TRANSFERS
~~ FUNOIN~ ~O~RCE FOR L RECEIPTS REQUIRED GEN. FUND MATCHING OTHER GENERAL FUND 12.2 25.0 21 .. 0 INTER-AGENCY RECEIPTS
50.0 50 .. 0 50.0 50 .. 0 55.0
GENERAL fUND PERCENTAGE CHANGE OVER FY 1975 AUTHORIZED 16 .. 0- 100 .. 0 100 .. 0 100.0 100.0 120 .. 0
POSITIONS PERMAN~NT FUll TIME P~RP4AN NT PART TIME T MPORARY (FULL TIME EQUIV.) NUMBER OF MAN-MONTHS