Office of Management and Budget
www.omb.alaska.gov
Governor Walker’s Fiscal Plan
Overview
February 23, 2017
Office of Management and Budget
Pat Pitney, Director
1
Office of Management and Budget
www.omb.alaska.gov
Alaska’s Budget in Household Terms
Income has dropped more than 80%
• Your annual income dropped from $80,000 to $16,000
Spending has been reduced 44%
• You have been able to reduce your rent or mortgage, heat, food, every day travel,
and vacations. You stopped building your cabin, stopped remodeling, and you’ll keep
your old car.
• Expenses have been cut from $80,000 to $45,000
Savings has one year remaining
• You had $130,000 in the bank, but now only $25,000
Investment accounts have been growing steadily
• You have $500,000 in an IRA and you need to decide whether to use it and how
much you can prudently use
An income/spending gap remains
2
Office of Management and Budget
www.omb.alaska.gov
Governor Walker’s FY2018 Fiscal Plan
The Governor’s FY2018 fiscal plan is comprised of three
necessary elements this year to assure sustainable and
balanced budgets long term.
1. Continue to reduce state spending
2. Draw from Permanent Fund earnings to support vital
state services and protect the dividend
3. Generate more revenue
3
Office of Management and Budget
www.omb.alaska.gov
The Budget Has Already Been Greatly Reduced
There has been $1.7 billion in unrestricted general fund cuts
since FY2015.
The FY2018 unrestricted general fund agency operating budget
is lower than the FY2011 budget.
Last year’s and this year’s capital budgets, $96 million and $115
respectively, were the first time the capital budget was below
$120 million since FY2000, aside from FY2005 when there were
general obligation bonds to cover capital projects.
There are fewer state employees now than there were 14 years
ago in 2002, even though there are 15 percent more Alaska
residents using state services.
4
A Few of State’s Services
• DOT Plowed & Maintained 5,612 miles of roadway
• DOT Operated 242 airports
• Troopers responded to 114,933 calls and 467 search & rescue efforts
• Public Defenders served 23,529 Alaskans
• Reinsurance program: Keeps health insurance rates low for 24,064 Alaskans
• Education funding for 138,000 K-12 students in 570 schools
• Collect and Distribute child support payments for 121,600 Alaskans
• Military & Veterans Affairs responded to 36 emergencies
• Domestic Violence grants provided 108,975 nights of safe shelter
• 4,794 degrees conferred at the University
• 1,800 homeless were served by shelters
• Firefighters responded to 552 fires
• Provide Medicaid insurance to 178,000 Alaskans
• 562 Seniors living in Pioneer Homes
• Children’s services helped 33,302 children
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Office of Management and Budget
www.omb.alaska.gov5555
Office of Management and Budget
www.omb.alaska.gov
FY2018 Budget by All Fund Sources
Total Federal Funds
$3,442.3 33%
Total Unrestricted
GF 49%
$5,026.5
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DOT Federal $1,078.0 11%
Medicaid Federal $1,165.1 11%
All Other Federal $1,199.2 12%
Other $680.6 7%
DGF$1,036.2 10%
UGF PFD $695.7 7%
Unrestricted GF $4,330.8 42%
Dollars in millionsTOTAL w/o PFD: $9.5 billion
TOTAL w/ PFD: $10.2 billion
Unrestricted GF (without PFD)
42%$4,330.8
Federal Funds33% $3,442.3
Other State Funds7% $680.6
Designated GF10% $1,036.2
Office of Management and Budget
www.omb.alaska.gov
FY2018 Unrestricted General Fund Spending With
Dividends: $5.0 Billion
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Dollars in billions
$-
$1.00
$2.00
$3.00
$4.00
$5.00
$6.00
$7.00
$8.00
$9.00
2013 2014 2015 2016 2017 2018
Savings
PFPA
Existing UGF
Office of Management and Budget
www.omb.alaska.gov
FY2018 Unrestricted General Fund
Agency Operating Budget
Dollars in millions
8
Education, UA, AVTEC$1,627.2, 43%
(-9% from FY2015)
Health, Life, Safety, Justice$1,655.5, 44%
(-13% from FY2015)
All Other Executive Agencies
$472.6, 11%(-41% from FY2015)
Office of Management and Budget
www.omb.alaska.gov
Spending on Major Items FY2013 Compared to FY2018
Dollars in millions
9
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Agencies Without K-12 K-12 Retirement, Debt, Etc. Capital Oil and Gas Tax Credits Permanent FundDividends
FY2013 FY2015 FY2018Dollars in millions
Agency Reductions
Percentage ReductionDollar Reduction ($millions)
Commerce*
Labor & Workforce Develop
Fish & Game
Military & Veterans' Affairs
Natural Resources
Environmental Conservation
Governor
Revenue
Transportation*
Administration
Law
Legislature
Health & Social Services
Corrections
University of Alaska
Public Safety
Education & Early Develop
Judiciary
Dollars in millions
Unrestricted General Fund Reduction by Agency
FY15 Management Plan to FY18 Governor
Office of Management and Budget
www.omb.alaska.gov10
FY15-16 Reduction
FY16-17 Reduction
FY17-18 Reduction
$(7.1)
$(111.8)
$(17.0)
$(45.6)
$(39.4)
$(12.4)
$(12.4)
$(19.1)
$(63.6)
$(8.4)
$(8.6)
$(7.2)
$(28.9)
$(8.3)
$(28.9)
$(12.5)
$(13.7)
$(200.0) $(150.0) $(100.0) $(50.0) $-
(190.6)
6.3%
7.9%
9.9%
12.3%
13.2%
15.2%
16.0%
20.2%
21.7%
22.8%
24.9%
25.7%
31.9%
32.8%
33.3%
36.4%
37.3%
54.3%
0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0%
Closures Throughout the State
Office of Management and Budget
www.omb.alaska.gov11
Fairbanks: Examples of Direct State Funding
• School Formula: $119.5 million
• School Pupil Transportation: $12.3 million
• School Debt: $13.1 million
• PERS/TRS: $14.8 million
– Fairbanks North Star Borough: $1.1 million
– Fairbanks NSB School District: $13.3 million
– City of Fairbanks: $0.4 million
• Community Revenue Sharing: $3.2 million
– City of Fairbanks: $1.0 million
– Fairbanks North Star Borough: $2.2 million
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Office of Management and Budget
www.omb.alaska.gov12121212
Fairbanks: Examples of Other State ImpactsPayments to recipients in Fairbanks
• AHFC Housing Programs: $5.4 million
• AK Temporary Assistance: $1.9 million
• Child Care Benefits: $2.5 million
• Community Developmental Disability Grants: $2.1 million
• Behavioral Health Prevention/Intervention/Treatment/Recovery Grants: $8.3 million
• Adult Public Assistance: $6.1 million
• General Relief Assistance: $1.9 million
• Food Stamps: $12.8 million
• PFD: $85.0 million
• Senior Benefits: $2.2 million
• WIC: $5.8 million
• Foster Care: $3.4 million
• Subsidized Adoptions: $3.0 million
Other State Operations
• Pioneer Home: $9.9 million
• Division of Juvenile Justice: $7.4 million
• University of Alaska Fairbanks: $426.8 million all funds, $144 million state funds
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Office of Management and Budget
www.omb.alaska.gov13131313
Revenue Measures
FY2018 Governors Proposal
• Permanent Fund Protection Act
• Motor Fuels Tax Increase
Additional measure needed to bridge the gap – work with
the legislature for acceptable solution
• Income tax or sales tax
• Corporate tax increase
• Oil tax credits reform and/or tax change
Office of Management and Budget
www.omb.alaska.gov14
Future Reserve Balances
15
Office of Management and Budget
www.omb.alaska.gov15
• CBR/SBR savings peaked at $16.3B in FY2013, after the last five years of deficits, an
estimated $2.1B will exist at the end June 2018.
• Governor’s plan restores CBR and begins sustainable draw on the ERA effective in
FY2017.
• Governor’s Plan maintains the real value of the Permanent Fund and preserves an
adequate balance in the CBR.
• Under Status Quo the CBR is empty in November of FY2019 and the ERA is empty in
late FY2023. Permanent fund looses value and corpus would be at risk.
Governor's Plan ($B) Status Quo
FY2019 FY2022 FY2027 FY2019 FY2022 FY2027
CBR Balance $ 6.6 $ 7.8 $ 10.3 0 0 0
ERA Balance $ 8.0 $ 8.0 $ 8.2 $ 9.3 $ 2.3 0
Permanent Fund $ 57.0 $ 61.5 $ 69.9 $ 56.5 $ 53.2 $ 43.8
Active Discussions in Juneau?
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Office of Management and Budget
www.omb.alaska.gov16
• Four Different Earning Reserve Plans
• Governor’s, Seaton, Stedman, Dunleavy
• Considerations
• Rule Based
• Preserve Permanent Fund Value
• Minimize Volatility
• Dividend Size
• Spending Level
• Oil and Gas Taxes and Credits
• Motor Fuels Tax
• Sales Tax
• Session length
Examples of Direct State Funding
By Selected Communities
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Office of Management and Budget
www.omb.alaska.gov17171717
Juneau: Examples of Direct State Funding
• School Formula: $37.3 million
• School Pupil Transportation: $3.1 million
• School Debt: $12.3 million
• PERS/TRS: $6.5 million
– Juneau Borough School District: $4.8 million
– City & Borough of Juneau: $1.7 million
• Community Assistance: $1.3 million
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Office of Management and Budget
www.omb.alaska.gov18181818
Juneau: Examples of Other State Impacts
Payments to recipients in the City and Borough of Juneau• AHFC Housing Programs: $3.8 million
• AK Temporary Assistance: $0.6 million
• Child Care Benefits: $0.5 million
• Community Developmental Disability Grants: $0.9 million
• Behavioral Health Prevention/Intervention/Treatment/Recovery Grants: $5.0 million
• Adult Public Assistance: $2.5 million
• General Relief Assistance: $1.7 million
• Food Stamps: $4.9 million
• Senior Benefits: $0.7 million
• WIC: $0.8 million
• Foster Care: $0.5 million
• Subsidized Adoptions: $1.0 million
Other State Operations
• Pioneer Home: $7.4 million
• Division of Juvenile Justice: $5.4 million
• Lemon Creek Correctional Center: $9.7 million
• University of Alaska Juneau Campus: $19.5 million
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Office of Management and Budget
www.omb.alaska.gov19191919
Bristol Bay: Examples of Direct State Funding
• School Formula: $1.3 million
• School Pupil Transportation: $0.4 million
• PERS/TRS: $0.9 million
• Bristol Bay Borough School District: $0.1 million
• Dillingham City School District: $0.6 million
• City of Dillingham: $0.1 million
• Bristol Bay Borough: $0.1 million
• Community Assistance: $0.5 million
• Dillingham: $0.1 million
• Bristol Bay Borough: $0.3 million
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Office of Management and Budget
www.omb.alaska.gov20202020
Dillingham: Examples of Other State Impacts
Payments to recipients in Dillingham• Power cost Equalization: $1.3 million
• OCS Family Preservation Grants: $0.4 million
• Community Initiative Grant: $0.1 million
• Behavioral Health Grants: $1.3 million
• Division of Juvenile Justice: $0.5 million
• Adult Public Assistance: $0.6 million
• General Relief Assistance: $0.6 million
• Food Stamps: $3.2 million
• Senior Benefits: $0.2 million
• WIC: $1.2 million
• Foster Care: $0.1 million
• Subsidized Adoptions: $0.2 million
Other State Operations
• University of Alaska Bristol Bay Campus: $1.2 million
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Office of Management and Budget
www.omb.alaska.gov21212121
Bethel: Examples of Other State Impacts
Payments to recipients in Bethel• Power cost Equalization: $2.6 million
• AHFC Housing Programs: $1.3 million
• Community Developmental Disability Grants: $0.3 million
• Behavioral Health Grants: $4.6 million
• Adult Public Assistance: $1.9 million
• General Relief Assistance: $0.4 million
• Food Stamps: $20.5 million
• Senior Benefits: $1.2 million
• WIC: $4.3 million
• Foster Care: $0.6 million
• Subsidized Adoptions: $0.7 million
Other State Operations• Division of Juvenile Justice: $5.4 million
• University Kuskokwim Campus: $2.6 million
• Yukon-Kuskokwim Correctional Center: $7.5 million
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Office of Management and Budget
www.omb.alaska.gov22222222
Bethel: Examples of Direct State Funding
• School Formula (Lower Kuskokwim SD): $59.6 million
• Pupil Transportation (Lower Kuskokwim SD): $1.3 million
• School Debt: $0.0 million
• PERS/TRS: $4.7 million
• Lower Kuskokwim SD: $4.5 million
• City of Bethel: $0.2 million
• Community Assistance: $0.2 million
• Bethel: $0.2 million
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Office of Management and Budget
www.omb.alaska.gov23232323
Fairbanks: Examples of Direct State Funding
• School Formula: $119.5 million
• School Pupil Transportation: $12.3 million
• School Debt: $13.1 million
• PERS/TRS: $14.8 million
• Fairbanks North Star Borough: $1.1 million
• Fairbanks NSB School District: $13.3 million
• City of Fairbanks: $0.4 million
• Community Assistance : $3.2 million
• City of Fairbanks: $1.0 million
• Fairbanks North Star Borough: $2.2 million
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Office of Management and Budget
www.omb.alaska.gov24242424
Fairbanks: Examples of Other State Impacts
Payments to recipients in Fairbanks• AHFC Housing Programs: $5.4 million
• AK Temporary Assistance: $1.9 million
• Child Care Benefits: $2.5 million
• Community Developmental Disability Grants: $2.1 million
• Behavioral Health Prevention/Intervention/Treatment/Recovery Grants: $8.3 million
• Adult Public Assistance: $6.1 million
• General Relief Assistance: $1.9 million
• Food Stamps: $12.8 million
• Senior Benefits: $2.2 million
• WIC: $5.8 million
• Foster Care: $3.4 million
• Subsidized Adoptions: $3.0 million
Other State Operations• Pioneer Home: $9.9 million
• Division of Juvenile Justice: $7.4 million
• University of Alaska Fairbanks: $144.0 million
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Office of Management and Budget
www.omb.alaska.gov25252525
Anchorage: Examples of Direct State Funding
• School Formula: $331.5 million
• School Pupil Transportation: $22.6 million
• School Debt: $44.9 million
• PERS/TRS: $62.4 million
• Municipality of Anchorage: $8.6 million
• Anchorage School District: $44.5 million
• Community Assistance : $9.3 million
26
Office of Management and Budget
www.omb.alaska.gov26262626
Anchorage: Examples of Direct State Funding
Payments to recipients in Anchorage• AHFC Housing Programs: $23.8 million
• AK Temporary Assistance: $11.0 million
• Child Care Benefits : $12.9 million
• Community Developmental Disability Grants: $7.4 million
• Behavioral Health Prevention/Intervention/Treatment/Recovery Grants: $24.9 million
• Adult Public Assistance: $25.5 million
• General Relief Assistance: $9.4 million
• Food Stamps: $44.5 million
• Senior Benefits: $9.1 million
• WIC: $11.9 million
• Foster Care: $0.7 million
• Subsidized Adoptions: $8.0 million
Other State Operations
• Pioneer Home: $19.8 million
• Division of Juvenile Justice: $25.1 million
• University of Alaska Anchorage: $100.2 million
27
Office of Management and Budget
www.omb.alaska.gov27272727
Nome: Examples of Direct State Funding
• School Formula: $8.8 million
• School Pupil Transportation: $0.5 million
• School Debt: $0.3 million
• PERS/TRS: $0.9 million • City of Nome: $0.1 million
• Nome City School District: $0.7 million
• Community Assistance: $0.2 million
28
Office of Management and Budget
www.omb.alaska.gov28282828
Nome: Examples of Other State Impacts
Payments to recipients in Nome• AHFC Housing Programs: $0.4 million
• AK Temporary Assistance: $1.2 million
• Community Developmental Disability Grants: $0.3 million
• Behavioral Health Grants: $2.3 million
• Adult Public Assistance: $1.0 million
• General Relief Assistance: $0.4 million
• Food Stamps: $8.9 million
• Senior Benefits: $0.5 million
• WIC: $3.0 million
• OCS Family Preservation Grant : $0.8 million
• Foster Care: $0.2 million
• Subsidized Adoptions: $0.4 million
Other State Operations• Division of Juvenile Justice: $3.5 million
• University of Alaska Northwest Campus: $1.3 million
29
Office of Management and Budget
www.omb.alaska.gov29292929
Mat-Su: Examples of Direct State Funding
• School Formula: $168.3 million
• School Pupil Transportation: $16.9 million
• School Debt: $22.8 million
• PERS/TRS: $17.0 million
• Mat-Su Borough: $0.9 million
• Mat-Su Borough School District: $15.6 million
• City of Wasilla: $0.3 million
• City of Palmer: $0.2 million
• Community Assistance: $3.3 million
• Mat-Su Borough: $2.8 million
• City of Wasilla: $0.3 million
• City of Palmer: $0.2 million
30
Office of Management and Budget
www.omb.alaska.gov30303030
Mat-Su: Examples of Other State Impacts
Payments to recipients in the Mat-Su
• AHFC Housing Programs: $3.5 million
• AK Temporary Assistance: $3.8 million
• Child Care Benefits: $3.0 million
• Community Developmental Disability Grants: $1.0 million
• Behavioral Health Grants: $4.4 million
• Adult Public Assistance: $7.2 million
• General Relief Assistance: $2.0 million
• Food Stamps: $14.3 million
• Senior Benefits: $2.8 million
• WIC: $3.7 million
• Foster Care: $1.7 million
• Subsidized Adoptions: $3.8 million
Other State Operations:
• Division of Juvenile Justice: $3.7 million
• Pioneer Home: $9.7 million
• Mat-Su Correctional Center: $5.3 million
• Mat-Su College: $4.9 million
31
Office of Management and Budget
www.omb.alaska.gov31313131
Wasilla: Examples of Other State Impacts
Payments to recipients in Wasilla
• AHFC Housing Programs: $2.4 million
• AK Temporary Assistance: $2.8 million
• Child Care Benefits: $2.1 million
• Community Developmental Disability Grants: $1.0 million
• Adult Public Assistance: $4.6 million
• General Relief Assistance: $0.8 million
• Food Stamps: $10.2 million
• Senior Benefits: $1.7 million
• WIC: $2.8 million
• Foster Care: $2.3 million
• Subsidized Adoptions: $2.2 million
32
Office of Management and Budget
www.omb.alaska.gov
Palmer: Examples of Other State Impacts
Payments to Recipients in Palmer
• AHFC Housing Programs: $0.6 million
• AK Temporary Assistance: $1.0 million
• Child Care Benefits: $0.9 million
• Behavioral Health Grants: $4.4 million
• Adult Public Assistance: $1.8 million
• General Relief Assistance: $1.1 million
• Food Stamps: $3.4 million
• Senior Benefits: $0.7 million
• WIC: $1.0 million
• Foster Care: $1.4 million
• Subsidized Adoptions: $1.4 million
Other State Operations
• Pioneer Home: $9.7 million
• Division of Juvenile Justice: $3.7 million
• Palmer Correctional Center: $5.0 million
33
Office of Management and Budget
www.omb.alaska.gov
Office of Management and Budget
www.omb.alaska.gov
Kenai: Examples of Direct State Funding
School Formula: $81.0 million
School Pupil Transportation: $8.1 million
School Debt: $3.1 million
PERS/TRS On Behalf: $9.7 million
City of Kenai: $0.3 million
Kenai Peninsula Borough School District: $8.5 million
City of Soldotna: $0.2 million
Kenai Peninsula Borough: $0.9 million
Community Assistance: $1.8 million
City of Kenai: $0.3 million
Kenai Peninsula Borough: $1.4 million
City of Soldotna: $0.2 million
34
Office of Management and Budget
www.omb.alaska.gov
Kenai: Examples of Other State Impacts
Payments to recipients in Kenai Peninsula Borough
• Public Health Services: $1.2 million
• Behavioral Health Treatment/Prevention Grants $2.5 million
• Foster Care and Adoption: $2.2 million
• Child Care Benefits: $1.5 million
• Public Assistance: $7.2 million
• Food Stamp Payments: $7.9 million)
• Senior Benefit Payments: ($2.3 million)
• AHFC Housing Programs: ($2.2 million)
Other State Operations
• Juvenile Justice ($3.1 million)
• Wildwood Correctional Center: $13.9 million
• UA – Kenai Peninsula College: $6.6 million
35
Haines: Examples of Direct State Funding
• School Formula: $2.5 million
• School Pupil Transportation: $0.2 million
• School Debt: $0.9 million
• PERS/TRS: $0.3 million
• Haines Borough School District: $0.2 million
• Haines Borough: $0.1 million
• Community Assistance: $0.4 million
36
Office of Management and Budget
www.omb.alaska.gov36363636
Haines: Examples of Other State Impacts
Payments to recipients in Haines Borough• AHFC Housing Programs: $0.1 million
• AK Temporary Assistance: $0.6 million
• Child Care Benefits: $0.1 million
• Behavioral Health Grants: $0.3 million
• Adult Public Assistance: $0.3 million
• Food Stamps: $0.4 million
• Senior Benefits: $0.2 million
• WIC: $0.1 million
• Foster Care: $0.1 million
37
Office of Management and Budget
www.omb.alaska.gov37373737
Delta/Greely: Examples of Direct State Funding
• School Formula: $9.8 million
• School Pupil Transportation: $1.3 million
• School Debt: $0.0 million
• PERS/TRS: $0.7 million
• Delta/Greely School District: $0.6 million
• Delta Junction: $0.1 million
• Community Assistance: $0.1 million
38
Office of Management and Budget
www.omb.alaska.gov38383838
Delta/Greely: Examples of Other State Impacts
Payments to recipients in Delta Junction: • AHFC Housing Programs: $0.1 million
• AK Temporary Assistance: $0.1 million
• Adult Public Assistance: $0.4 million
• Child Care Benefits: $0.1 million
• Food Stamps: $0.7 million
• Senior Benefits: $0.3 million
• WIC: $0.3 million
• Foster Care: $0.1 million
• Subsidized Adoptions: $0.1 million
39
Office of Management and Budget
www.omb.alaska.gov39393939
Nenana: Examples of Direct State Funding
• School Formula: $7.8 million
• School Pupil Transportation: $0.1 million
• School Debt: $0.0 million
• PERS/TRS: $0.3 million
– Nenana School District: $0.3 million
• Community Assistance: $0.1 million
40
Office of Management and Budget
www.omb.alaska.gov40404040
Nenana: Examples of Other State Impacts
Payments to recipients in Nenana• AHFC Housing Programs: $0.1 million
• AK Temporary Assistance: $0.1 million
• Behavioral Health Prevention/Intervention/Treatment/Recovery Grants: $0.5 million
• Adult Public Assistance: $0.2 million
• General Relief Assistance: $0.2 million
• Food Stamps: $0.3 million
• Senior Benefits: $0.1 million
• Subsidized Adoptions: $0.1 million
• WIC: $0.1 million
41
Office of Management and Budget
www.omb.alaska.gov41414141
Sitka: Examples of Direct State Funding
• School Formula: $13.5 million
• School Pupil Transportation: $0.6 million
• School Debt: $2.5 million
• PERS/TRS: $1.3 million
• Sitka Borough School District: $1.3 million
• City & Borough of Sitka: $0.4 million
• Community Assistance: $0.6 million
42
Office of Management and Budget
www.omb.alaska.gov42424242
Sitka: Examples of Other State Impacts
Payments to recipients in Sitka• AHFC Housing Programs: $0.7 million
• AK Temporary Assistance: $0.2 million
• Child Care Benefits: $0.2 million
• Community Developmental Disability Grants: $0.1 million
• Behavioral Health Prevention/Intervention/Treatment/Recovery Grants: $1.6 million
• Adult Public Assistance: $0.6 million
• General Relief Assistance: $0.2 million
• Food Stamps: $1.2 million
• Senior Benefits: $0.2 million
• WIC: $0.4 million
Other State Operations
• Division of Juvenile Justice: $0.3 million
• Pioneer Home: $8.4 million
• Mt. Edgecumbe Boarding School: $10.8 million
43
Office of Management and Budget
www.omb.alaska.gov43434343
Aleutians East Borough: Examples of Direct State Funding
• School Formula: $4.7 million
• School Pupil Transportation: $0.1 million
• School Debt: $0.9 million
• PERS/TRS: $0.4 million
• Aleutians East Borough School District: $0.3 million
• Aleutians East Borough : $0.1 million
• Community Assistance: $0.3 million
44
Office of Management and Budget
www.omb.alaska.gov44444444
Aleutians East Borough: Examples of Other
State Impacts
Payments to recipients in the Aleutians East Borough
• AK Temporary Assistance: $0.1 million
• Adult Public Assistance: $0.1 million
• Food Stamps: $0.4 million
• Senior Benefits: $0.1 million
• WIC: $0.2 million
45
Office of Management and Budget
www.omb.alaska.gov45454545
Tok: Examples of Direct State Funding
• School Formula (Alaska Gateway): $7.7 million
• School Pupil Transportation(Alaska Gateway): $0.7 million
• PERS/TRS: $0.4 million
• Alaska Gateway School District : $0.4 million
• Community Assistance: $0.1 million
46
Office of Management and Budget
www.omb.alaska.gov46464646
Tok: Examples of Other State Impacts
Payments to recipients in Tok
• AHFC Housing Programs: $0.1 million
• AK Temporary Assistance: $0.1 million
• Behavioral Health Prevention/Intervention/Treatment/Recovery
Grants: $0.1 million
• Adult Public Assistance: $0.2 million
• General Relief Assistance: $0.4 million
• Food Stamps: $0.7 million
• Senior Benefits: $0.2 million
• WIC: $0.2 million
47
Office of Management and Budget
www.omb.alaska.gov47474747
Glennallen: Examples of Direct State Funding
• School Formula (Copper River): $6.2 million
• School Pupil Transportation (Copper River): $0.6 million
• PERS/TRS: $0.3 million
– Copper River School District: $0.3 million
• Community Assistance: $0.1 million
48
Office of Management and Budget
www.omb.alaska.gov48484848
Glennallen: Examples of Other State Impacts
Payments to recipients in the Glennallen
• AHFC Housing Programs: $0.1 million
• AK Temporary Assistance: $0.1 million
• Child Care Benefits: $0.1 million
• Adult Public Assistance: $0.1 million
• Food Stamps: $0.3 million
• Senior Benefits: $0.1 million
• WIC: $0.1 million
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Office of Management and Budget
www.omb.alaska.gov49494949
For more information on the budget
Office of Management and Budget
www.omb.alaska.gov
Pat Pitney, DirectorOffice of Management and Budget
907-465-4660
Email: [email protected]
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