legfin.akleg.gov · JUNEAU ALA8KA THE BUDGET BY ELECTION DISTRICT THE ENCLOSED REPORT HAS BEEN...

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State 0/ Alaska rite .ccgislatllre

Election District

JUNEAU ALA8KA

THE BUDGET BY ELECTION DISTRICT

THE ENCLOSED REPORT HAS BEEN DEVELOPED TO LIST ELEMENTS OF THE BUDGET BY ELECTION DISTRICT FOR THE HOUSE OF REPRESENTATIVES. THE REPORT PRESENTS THE FOLLOWING FOUR TYPES OF INFORMATION FOR EACH ELECTION DISTRICT:

1. POSITIONS APPROVED BY THE FREE CONFERENCE COMMITTEE.

2. FREE CONFERENCE APPROVED OPERATING BUDGET ELEMENTS.

3. FREE CONFERENCE APPROVED CAPITAL BUDGET PROJECTS.

4. BOND AND SPECIAL APPROPRIATIONS PROJECTS.

THE REPORT LISTS WHOLE BUDGET LINE ITEMS ONLY (AMOUNTS ADDED TO ·STATEWIDE/AREAWIDE BUDGET ITEMS FOR A SPECIFIC LOCATION ARE NOT LISTED), AND IS INTENDED TO PROVIDE SOME INDICATION OF THE LEVEL OF INCREASED OR NEW STATE PROGRAMS AND SERVICES WITHIN ANY GIVEN DISTRICT. WHEN USED IN CONJUNCTION WITH THE STATE SALARIES BY LOCATION REPORT (TO BE REPUBLISHED FOR DISTRIBUTION IMMEDIATELY FOLLOWING DI~TRIBUTION OF THE JUNE 1979 PAYROLL) IT SHOULD GIVE A RELATIVELY GOOD INDICATION OF THE LEVEL OF STATE EXPENDITURES WITHIN A GIVEN ELECTION DISTRICT.

TABLE OF CONTENTS

ELECTION DISTRICT POSITIONS - OPERATING - CAPITAL

"--'

DISTRICT NAME PAGE NO.

1 KETCHIKAN 1

2 WRANGELL-PETERSBURG 5

3 SITKA 7

4 JUNEAU 11

5 -CORDOVA-VALDEZ-SEWARD 16

6 PALMER-WASILLA-MATANUSKA 20

7 ANCHORAGE (DISTRICTS 7-12 COMBINED """""- UNDER THE GENERAL HEADING ANCHORAGE) 24

13 KENAI-SOLDOTNA-HOMER 33

14 KODIAK 37

15 ALEUTIAN ISLANDS-KODIAK 41

16 DILLINGHAM-BRISTOL BAY 43

17 BETHEL-LOWER KUSKOKWIM 46

18 GALENA-MCGRATH-HOOPER BAY 50

19 NENANA-FT. YUKON-TOK 54

20 FAIRBANKS 58

21 BARROW-KOTZEBUE 65

22 NOME-SEWARD PENINSULA 69

'-

5111/79

STATE OF AL~SKA -- ELECTION DISTRICT REPORT

DISTRICT 01 KETCHIK.N

POSITICNS APPROVED BY FREE CONfERENCE

TITLE LOCATION TYPE APPROVED

OE~4RTMFNT 0F HEALTH & ~OCI~l SERVICES SaCrAL wORKER II KETCHIKAN

)EPART~ENT OF PUBLIC SAFETY RAJIO !)t SPATCHER I I

UNIVERSITY OF ALASK~ T E ACHE:~-:\1A THI SC I E~CE

*** ELECTION DISTQICT TOTAL. ***

KE TCHI KAN

FULL TI ME 2

FULL T I ME 1

FULL TIME 1

4***

PAGE 1

$C05T

56.6

22.2

32,.7

111.5***

5/11/79

STATE OF ALASKA -- ELECTION DISTRICT REPORT

DISTRICT 01 KETCHIKAN

OPEPATING BUDGET SUMMAQY

FISC AL

DAGE

YEAR 19BO FY 1979 --------------------------------------

'3\JJGET CDMPONENT AUTHOR! ZED GOVER-NOR H(jU SE SENA TE F.C.C.

DEPARTMENT CF HiArTH & SOCIAL SEPVICES ADULT CONF N f-iENT

KETCHIKAN COPR.OJTR. (;64.6 739.9 689. t 699.1 730.5

UNIVERHTY OF ALASKA K_ CHIKAN CC-ACADEMIC

T NSTkUCT I IN 628.4 634.8 636.0 605.5 636.0 AeADEM Ie SUPPORT 103.1 116.2 121.0 105.7 121.0

KETCHIKAN CC-OTHER S TUL>EN T SERVICES 23.8 25.8 24.2 24.2 24.2 A OMI N. ~N,) PLANT 222.9 241.0 230.1 230.6 230.1

*** ELECTION DISTRICT TOTAL *** 1642.8 1757.7 1700. :4 1665.1 1741.8

FED. REC E IPT 16.3 16.5 16.5 16.5 16.5 GEN fRAl FuND 1503.0 1596.3 15:47.4 1512.1 1588.8 OTHER FUNDS 123.5 144.9 136.5 136.5 136.5

2

"-

5111/79

STATE OF ALASKA -- ELECTIUN DISTRICT REPORT


CAP1TAl BUDGET SUMMARY PAGE 3

FISCAL YEAR 1980 t

BUDGET COMPCNENT

DEPART~ENT OF HEALTH & SOCIAL. SERVICES YOUTH CENTER DEVELOPMENT

CITY OF CRAIG YOUT~ CENTER 5 EN J(j;~ C 1 TI lEN S

HYDABURG SITE PREP~RATION

DEPARTMENT OF COMM~RCE & ECO~OMIC DEVELOP~ENT ALASKA POWER AU1fHORI TV

BLACK BEAR LAKE HYDRD KETCHIKAN GEODUCK STUDY

DEPARTMENT OF NATURAL RESOURCES PARKS E PECREATION

TOTEM BIGHT PAMPHLET-KETCHIKAN

DEPARTMENT OF FISH f. GAME: FRED

LA~E FERTILIZATION-KETCHIKAN BORAX STUDY

ADM INISTRAT ION .S. SOUTHEAST LAKE FEPTllN

OEPARTMENT OF TRANSPORTATtnN CITY/~(ROUGH SCHOOL DISTRICTS

KLAWOCK-HIGH SCHeOl DESIGN STU WATeR AND HARBOP FACILI1IES

HOLE-tN-WALL BREAK~ATER KETCHIKAN HARBOR FACILITIES HYDER LAUNCHING RAMP KASAAN BOAT HARBOR FLOAT HYDf~HURG DOC K RE PA I R

SOUTHEAST REGION SCHOENBAR BYPASS SURVEY CRAWLER TRACTOR GRANT CRAIG

DEPARTMENT CF COMMUNITY £ REGIONAL AFFAIRS KLA WOC K FIRE TRUCK

KLAWOCK Fl~E ALARM SYSTEM

HYDABURG FIRE TRUCK £ HALL

KETCHIKAN AQUAR1UM STUDY

CPAIG FIRE EQUIPMENT

*** ELECTION DISTRICT TOTAL *** GENERAL FUND OTHER FUNDS

--------------------------------------~OVERNOR HUUSE SENATE f.e.c.!

\

50.0 1,/

50.0,

10.0 Hi .Oi~

440.0 440.0/

15.0 15.0 /

5.0 5.0"/

./ fB.O 83.0/

85.0

49.0 49.0/

150.0 150.0 V 170.0 170.0

45.0 45.0

85.0} 60.0 60.0

85.0 30.0 30.,0

500.0 500.0~ 50.0 50.0

50.6 50.6/

6.0/

40.0 40.0

10.0 10.0

12.8

275.0 1567.6 275.0 1611.4

275.0 1567.6 275.0 1084.4 581.0

BILL NO.

HB 94

HB 32

SB 142

BONDS AND SPECIAL APPROPRIATIONS PROJECTS


PROJECT

DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION~ COMMUNITY TV

HYDABURG - TRANSPORTATION AND INSTALLATION OF EARTH STATION AND TRANSMITTER

DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT ALASKA POWER AUTHORITY

SWAN LAKE HYDROELECTRIC PROJECT

DEPARTMENT OF FISH & GAME WARD CREEK~ STEELHEAD TROUT RESTORATION~ KETCHIKAN

4

GENERAL FUNDS OTHER FUNDS

$

3115.0

5/11179

STATE OF ALASKA -- ELECTION DISTRICT REPOPT

DISTRICT 02 WRANGELL-PETERSBURG

CAPITAL BUDGET SuMMARY FISC<\l YEAR 1980

BUJGfT rO...,PONENT

DEPARTMENT OF ADMI~ISTPATICN PIONEER HOMES

SITK~ KITCHEN PEPAIQ$

DEPARTMENT CF EOUCATION PUBLIC BRUADCASTING COMM

TRANSMITTER EQUIP ~STK-WRANGEl

OEP\RTMENT OF HEALiH & SOCIAL SE~V!CES YOUTH CENTER DEVELOPMENT

PETERSBURG YOUTH CENTER SEN IOR C IT I lENS

PETERSBURG SEWER LINE H~ALTH FACILITIES DEVELCP"ENl

TENAKEE ,HEAL TH C EN lEF,

JE~lRTMENT CF CUMMERCE & ECO~UMIC CEVELCP~ENT ALASKA POWER 4UTHORITY

GARTI~A CREEK HYORC PRCJECT GUNNUK CREEK HYDRO PROJECT THAYER CREEK HYDRO PROJECT iHOMAS BAy-TYEE PHASE II

ANGOON CULTURAL FACILITY

DEPARTMENT CF TRANSPORTATION CITY/BOROUGH SCHOOL DIS1RICTS

KAKE-HIGH SCHOOL AQUACULTURE WRANGELL-SCHOOL PRCJ SHORTFAll

WATER AND HARBOR FACIlI1ItS ~RANGELL HARBOR FACILITIES PETERS8U~G HARBO~ FACILITIES A~GOON HANOTROLLERS FLOATS

SOUTHEAST REGION ' CRAWLER TRACTOR HOCNAH

COMMUNICATIONS HCONAH EARTH STATIeN

DEPARTMENT CF COMMUNITY & REGIONAL AFFAIRS THOMAS BAY POWER AUTHORITY

SCOW BAY FIRE HALL

*** ELECTICN DISTRICT TOTAL *** GENERAL FJNJ OTHER FUNDS

GOVERNOK

4.9

400.0 65.0

469.~

469.9

HOUSE

30.0

40.0

120.0

400.0 19'5.0 220.0

20.0 150.0

100 aO

25.0

50.0

100.0

1450. :J 1450.0

SC:N~ TE

4.9

400.0 65.0

469.9

469.9

PAGE 5

Fee.c.

30.0 /'

40.0~

120.0 /

100.0'/

400.0~ 195.0"/ 220.0~

60.0 / '" 400.0~

20.0/ 250.0"""""

400.0'; 65.0

100.0'/

25.0'/

30.0./'

lOO.O I

2605.0

1190.0 815.0

BILL NO.

HB 32


DISTRICT 02 WRANGELL-PETERSBURG

PROJECT


TYEE LAKE HYDROELECTRIC PROJECT

6

GENERAL FUNDS

$ 2000.0

OTHER FUNDS

5111/79

STATE OF ALASKA -- ELECTION DISTRICT RE?ORT

DISTRICT 03 SITKA

POSITIONS APPROVED BY FREE CONFERENCE

TITLE

OEPAP7MENT OF FISH & GA~E FISHERY BIOLOGIST I (~~~)

TYPE APPROVED

FI SH E. GAME T ECH'lICIAN I I I (38 ** TOTAL ** *** ElECTIO~ DISTRICT TJTAl ***

SI TKA 51 TKA

T EMPO~ARY T E'-1PORARY

1 1 2**

PAGE 7

$CJST

15.5 62 .. 1 18.2**

78.2***

5/11/79


DISTRICT 03 SITKA

OPERATING BUDGET SUMMARY FI SCAl YEAR 1980

o AGE 8

FY 1CH9 --------------------------------------BUDGET COMPONENT AUTHOr. IlED GOVERNOR HOUSE SENA TE F.e.c.

DEPARTMENT OF ADM! N I STRA TI ON PIONEE RS HOMES

SITKA 2435.0 2587.3 24<;1 1.9 2427.2 24S8.3

UNIVEPSfTY OF AtAaKA S I KA CC-A A' EM IC I NSTFtUCT ION 2S6.5 343.5 384.4 337.9 382.7 ACADEMIC SUPPORT 1~9.1 95.2 91.6 91.6 91.6 SHElDON JACK SON CONS. 73.1 73.1 73.1 73.1

SITKA CC-OTHER STUDENT SERV IC ES 15.7 17 .2 17.7 17.7 17.7 A O?'oo1 IN. AND PLANT '15.1 97.4 95.9 96.1 95.9

*** ELECTION DISTRICT TOTAL *** 3001.4 3213.7 3154.6 3043.6 3159.3

FED. RECEIPT 14.7 14.7 14.7 14.7 14.7 GEN ERAL FUND 2941.8 3108.7 3054.4 ~943.4 3059.1 OTHER FUNDS 44.9 90.3 85.5 85.5 85.5

5/11179

STATE CF ALASKA -- ElECTIDN DISTRICT REPORT

DISTRICT 03 SITKA

CAP IT At BUDGE T S UMM,ARY

FISCAL YEAP.1980 BUDGET ClP1PClNE:H

DEPARTMENT CF EDUCATION PUBLIC BROADCASTING ceMM.

SITKA-SHELDON JACKSON-TV

OEPARTMeNT OF TRANSPORTAlION WAIER AND HARBOR FA IlITIES

ELFIN COVE HARBOR FACILITIES PELICAN DOCK PILING

ALASKA COURT SYSTE~ SITKA COURT COOLING

*** ELECTICN DISTRICT TOTAL *** GENERAL FUND

GOVERNflR

130.0

75.0

205.0 205.0

HOUSE SENATE

130.0

15.0

205.0

205.0

PAGE 9

F.e.c.

16.0/

.J 75.0 .

91.0

9 1 .• 0

I

I·

BILL NO.

HB 296


DISTRICT 03 - SITKA

PROJECT

DEPARTMENT OF ADMINISTRATION PIONEERS' HOMES

SITKA GREENHOUSE

10

GENERAL fUNDS

$ 30.0/

OTHER FUNDS

5/11/79

ST AT E OF A l~SKA -- ELECT ION 01 STR I CT REPORT

DISTRICT 04 JUNEAU pas! nONS APPROVED BY FREE CONFERENCE

TITLE LOC AT ION TYPE APPROVED

OFF r~b M~~J !~~A y~~~R~~~ IS TA:H RESEARCH ANALYST I CLERK TYPIST I CL ERK TVPI5T II I PLANNING SUPERVISOR RE SE.ARCH ANAL "(ST II RESEARCH ANAL Y5T I AJ~INISTRATIVE ASSISTANT CL ER lCAL A IDE ELECTRQNICS MEDIA SPECIALIST SECRETARY I S~ECIAL ASSISTANT RESEARCH ANALYST II DATA CONTROL CLERK I CL ERK TYPI5T II I RESE I\R CH ANAL VST 1

** TOTAL ** DEPARTMENT DF ADMINISTRATION

ACCOUNTING· TECHNICIAN II ~p~a~I~TRATIVE ASSISTANT CLAI MS EXAMIN ER LOSS CONTROL ENGINEER EQUIPMENT TEC~NICIAN SY STEMS ANALYST II EDP PROGRAMMER III DATA BASE ADMINISTRATOR RETIREMENT & BENEFITS SPECIALI RETIREMENT & BENEFITS SPECIALI ACCOUNTANT IV CLERK III CLERK 11 I ACCOUNTANT I I! ** TOTAL **

DEPA~t~5~~E~F IbAW

DEPARTMENT OF~EVENUE TA~COLLECTION SPECIALIST II TAX COLLECTION SPECIALIST I A5ST TO THE COMMISSIONE?

** TOTAL **

OEP~ ~l ~~~t A~~N09~Yf 162N CURATOR II-CONSERVATOR COORDINATOR- I TV RESEARCH A SSI STANT

** TOTAL **

JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNE AU JUNEAU·

JUNEAU JUNEAU JUNEAU JUt\EAU JUNEAU JUNEAU JUNEAU JUNEAU JUf\EAU JUf\EAU JUNEAU JUNEAU JU f\EAU JUNEAU JUNEAU

JUNEAU

JUNEAU JUNEAU JUNEAU

JUNEAU JUNEAU JUNEAU JUNEAU

DEPA~tri~~X I8F Q ~Et ~l~Nfc 1~~ 1 AL

PUBLIC HEALTH NURSE ADMINISTRATIVE ASST I HEALTH PLANNER· DRUG ABUSE COORDINATOR

** TOTAL **

SERVICES JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU

DEPARTMENT OF LABOR CLERK II . UI SPECIALIST IA EDP PROGRAMMER I II LABOR ECONOM.IST ST AT I S11 CALC lEF\K lABOR ·ECONOMrST II

** TOT AL **

JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU J.UNE·AU

fEMPORARY TEMPORARY TEMPORARY FULL TI ME FULL TIME FULL TIME FULL TIME FULL TIME TEMPORARY FULL TIME FULL TIME FULL TIME FULL TIME FULL Tl ME FULL TIME FULL T1 ME

FULL TIME FULL TIME FULL TIME i=ULL TIME FULL T1 ME FULL TI ME FULL TIME FULL TIME FULL TIME FULL TI ME FULL TIME TEMPORARY TEMPORARY FULL TIME

FULL TIME

FULL TI ME FULL TI ME FUll TI ME

TEMPORARY FUll TI ME FUll TIME FULL TIME

FULL TI ME FULL TIME FULL TI ME FULL TIME FULL TIME

TEMPORARV TEMPORARV FUll TI ME fUll TIME FULL TIME FUll TIME

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

10**

l 1 1 1 1 1 1 1 1 1 1 1 1 1

15**

1

1 1 1 3**

1 1 1 1 4**

1 1 1

I 5**

4 4 1 1 1 1

.12**

PAGE

3.1 4.0 1.1

19.3 52.0 32.4 23.9 22.5 3.8

45.0 24.8 59.0 33.5 19.7 19.7 27.1

390.9**

27.1 25.5 22.9 21.8 32.0 33.0 39.0 31.9 50.3 35.0 35.0 39.2 4.9 4.9

40.7 449.8**

54.5

22.9 20.3 40.0 83.a**

3.2 39.7 41.1 22.5

107.1**

35.1 27.2 24.4 36.5 44.7

168.5**

27 •. 1 39.2 59.4 35.1 24.9 35.4

221.7**

5/11179

STATE OF ALASKA -- ELECTION OISTRICT REPORT

DISTRICT 04 JUNEAU

POSITIONS APPROVE) BY FREE CONFERENCE

TITLE LOCATION TYPE APPROV ED

DEPARTMENT OF COMMERCE & ECONOMIC DEVELOP~ENT AOMINISTf'ATIVE SUPPORT TECH II JUNEAU

DEP~RTMENT OF NATURAL RESOURCES DIRECTOR AD~INISTRATIVE SERVIC SECRETARY I

** TOTAL ** DEPARTMENT OF FIS~ £ GA~E

FISHERY TECHNICI~N IV FISHERY BIOLOGIST III CLERK TYPIST III SYSTEM PROGRAMMER II EDP PROGRA~MER III RESEARCH ANAL YST I I Cl ERK TYP I ST I II (lMM) Ei)P PROGPAMMER II (21.1M) RE SEAl< CH ANAL YST I (2MM)

** TOTAL **

DEPA~l~~~~TY~GP~~~~~ ~AFETY ACCOUNTING CLERK III

** TOTAL **

DEPARTMENT OF TRAhSPORTATION POLICY £ PROCEDURES OFFICER PUBLIC FACILITIES PlAN~EP I

** TOTAL **

JUNEAU JUNEAU

HA INES HA P4ES HAINES JUNE~U JUNEAU JUNEAU JUNEAU JUNEAU JUNE.AU

JUNEAU JUNEAU

JUNEAU JUNEAU

0EPA~TMENT OF ENVIRONMENTAL CONSERVATION ENVIRONMENTAL ENGINEER II JUNEAU ENVIRO~MENTAl ENGINEER 1 JUNE~U PLANNING ASSISTANT JUNEAU ENVIRONMENTAL ENGINEER III JUNEAU ENVIRONMENTAL ENGINEER II JUNEAU

** TOTAL ** DEP_RTMENT OF COMMUNITY &IREGIONAl AFFAIRS

PUBLIC WORKS PLANNER JUNEAU

l EGI SL ATURE SE Cf< ET AF Y I SECRETARY (COUNCILI

** TOTAL ** iJN IV ER S ITY OF ALA SKA

FISHERIES COURDINATOR MGMT. SCIENCES COORDINATOR EDUCATION DIVISION COORDINATOR ASSOC. PROF - FISHERIES ASST PROF -ACCOUNTING/CIS BUSINESS AJMINlSTRATION INSTRU INSTRUCTOR OF WELDING TECHNOlO INSTRUCTOR OF FISHERIES TECH I INSTRUCTOR OF FISHERIES TECH I

** TOTAL **

*** ELECTION DISTRICT TOTAL ***

JUNEAU JUNF;AU

JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JU~EAU JUNEAU

FULL TIME 1

FUll TIME 1 FUll TIME 1

2**

PART TIME 1 FULL TI ME 1 TEMPORARY 1 FULL TIME 1 FULL TIME 1 FULL TI ME 1 TEMPORARY 1 TEMPORARY 1 TEMPORARY 1

q**

FUll TIME 1 . FULL TIME 1

2**

FULL TIME 1 FUll TI ME 1

2**

FUll TIME 1 FUll TIME 1 FUll TIME 1 FUll TIME 1 FUll TIME 1

5**

FUll TIME 1

FUll TIME 1 FUll TIME 1

2**

fULL T! ME 1 FULL TIME 1 FUll TIME 1 FULL TIME 1 fULL TIME 1 FUll TIME 1 FUll TIME 1 FUll TIME 1 FUll TIME 1

9**

89***

PAGE 12

$CqST

3q.5

61.3 22.4 83.1**

0.0 43.1 6.9

40.4 34.2 23.6 1.3 3.q 3.5

156.9**

18.7 21.0 39.7**

75.0 38.2

11,.2**

44.6 38.9 43.2 44.7 60.9

232.3**

58.1

21.9 21.9 43.8**

9.2 7.8 8.9

11.0 41.1 37.7 38.0 51.1 44.1

308.9**

2552.4***

5/11/79


DISTRICT 04 JUNEAU

OPERftTING BuDGET SUMMARY

FISCAL YEAR 1980 BUDGET COMPOi'JEN T

OFFICE OF THE GOVERNOR CRIMINAL JUSTICE SUPPORT

POLICE STANDARDS CCU~CIL CRIMINAL JUSTICE PLANNI~G

PLANNING

DEPARTMENT OF HEALTH & SOCIAL SERVICES COMM M H SERVICES

JUNEAU REGIONAL ME~TAL HEALTH ADULT CONFINEMENT

JUNEAU CORR.CNTR.

DEPAR~~~~! 2FR~ei~~t~o~£~9~'6~~TS SOUTHEAST

DEPARTMENT CF ENVIRONMENTAL CONSERVATICN REGIONAL OFFICES

SOUTHEAST REGION

UNIVERSITY OF ALASKA UNIV. CENTER-JUNEAU ACADEMIC

S ESC INS TRUC T ION PUBLIC SERVICE ACADEMIC SUPPORT

UNIV. CENTER-JUNEAU OTHER STUDENT SERVICES ADMIN. ~NJ. PLANT

*** ELECTION JIST~ICT TOTAL *** FED. RECEIPT GENERAL FUND OTHER FUNDS

FY 1979 AUTHORIZED

295.3

1698.5

218.6

261.3

760.8 368.2 451.0

209.6 1376.7

643.6.4

878.1 5216.9 341.4

GGVERNOR

104.0

798.2

1828.9

252.4

385.2

1234.8

582.5

347.8 13 R4. 2

7236.3

1183.1 5846.0 207.2

HOUSE

96.9

759. '3

299.7

1698. a

225.0

260.6

970.0 329.1 531.0

222.3 1410.A

6802.7

1076. ,'3 5519 .. ;)

206.9

S ENA TE

99.0

165.2

308.1

1770.2

234.4

261.5

396.7 329.6 560.9

222.8 1413.4

6867.8

1082.7 5S18.2

206.9

PAGE

F.C.C.

96.9

765.2

299.7

1811.9

252.4

272.0

968.5 329.1 560.9

222.3 1412.3

6997.2

1031.1 5192.0 167.5

13

5/11/79


DISTRICT 04 JUNEAU

f.APITAL BUDGET SUMMARY FISCAL YEAR 1980

8UDGET CO MPONE~H

OFFICE OF THE ~OVERNO~ LIEUTENANi GOVERNOR

CAPITOL, SPACE PENCV/MCVE/RENT

JEPART~ENT Of LAW U~J,AL SER VI CES

CAPITOL ~LOG, SPACE RENCV'~(VE

DEPAPTMENT OF EDUCATION STATE LIHRARY

R ARE ALA SK ~NA ST'TE i'1IJSEur4

ACQUISITIONS OF MUSEUM OBJECTS SHELDON MUSEUM RENCVATION

PUBLIC BROADCASTING COM~TSSION LYNN CA~AL PUBLIC PROAOCASTI~G KTOJ-TV EARTH STAT-EQUITY ~aT KTOO-TV MASTER VIDEC REC E~P. KTOO-TV TRANSLATCR-~ENDEN

DEPARTMENT OF COMMERCf & ECO~GMIC OEVELOPME~T DIVISICN OF 3~NKING

DP UDGRA1E ~ CROSS REFE9ENCE ALASKA POWER ~UTHORITy

SALMON CREEK HYDRO PROJECT CHI L KAT H Y :) R 0 PF 0 J E CT.

CHILKAT CENTER FOR THE ~~TS

DEPARTMENT Qf NATURAL RESOURCES PARKS S RECkEATION

N. PANHA~DLE MARINE FACILITIES ACAI~-KENNEDY PARK-JUNE~U

HAl NE S FUR

DEPARTMENT CF TRANSPORTATICN CITY/BOROUGH SCHOOL DIS1PICTS

HAINES-ELfM SCHOCL PEPAIRS WATERS & HARBORS FACILITIES

SKAG~AY PORT REALIGNMENT JLNEAU BOAT HARROR

MARINE TRANSPORTATION DREDGING, HAINES TERMINAL

SOUTHEAST REGION SKAGWAY CARCROSS HIGHWAY EQUIP GASTINEAU CHANNEL BRIDGE

PUBLIC fACILITIES CAP/CRT BLDG ENCL/ElEV WALKWAY

BUILDiNGS M & 0 SU~PORT FIRE CODE ~ODIFIC

DEPARTM~NT OF COMMUNITY & REGIONAL AFFAIRS SENIOR CITIZENS

JUNEAU RESIDENTIAL CARE UNIT JUNEAU CENTENNIAL COMMITTEE

lEG ISLAT URE LEGISLATIVE ADMIN SERVICES COURT BLDG SPACE RENOV/~OVING

LEGISLATIVE FINANCE DIVISIO~ CAPITOL BLDG SPACE FENCVATIG~

*** ELECTION DISTRICT TOTAL *** FED. PECE IPT GEN ERAl FUND OTHER FUNDS

GOVERNOR

10 .0

56.0

50.0

84.5

200.5

200.5

HOUSE

97.2

61.1)

50.0

200.0 50.0

50.0

250. ,')

125.0

564.9

100.0

1538.1

1538.1

SEW~ Tf.

10.0

56.0

50.0

84.5

200 • .5

200.5

PAGE 14

F.C.C.

102./

1 oq. 0

./ 10.0

56 -0:/ 87.2

50.0/

200. 0 ~. 50.0/

75000/

50.0 . 75.0- ,

100.01

250.0/

125. Qt/, 150.0"

564. qy 9978.3/

471.0-

1200.0'--

150.a-.

/13000-

',200.0

15632.B

9978.3 5404.5 250.0

BILL NO.

HB 94

SB 90


DISTRICT 04 - JUNEAU

PROJECT

DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION 1 COMMUNITY TV

SKAGWAY - TRANSLATOR AND TRANSMITTER

UNIVERSITY OF ALASKA LIBRARIES

JUNEAU CAMPUS - ACQUISITION OF BOOKS

..

15

GENERAL FUNDS

$ 22.5/

OTHER FUNDS'

5111/79

TITLE

DEPA.RTMENT OF NAT URAL FORESTER 1 I FOR EST TECHNI C UN FOREST TEe HNI Cl A"J FORE ST TECHNI CIA"! MAINTENANCE MAN FORESTEP I CLERK TYPIST 111 FI R. E o ISPA TCHER I

** TIJTAl **


DISTRICT 05 CORDOVA-VALDEZ-SEWARD

POSITIONS APPROVE~ BY FREE CONfERENCE

LCCnION TY PE AP PRQV ED

RES;:lUf{CE S GLENI\ALLEN FULL TIME 1

III GL ENNA LLEN PART TI,..,E 1 II GLENNALLEN PART TIME 3 I GLENNALLEN PAFT TIME 9

GLENNALLEN PART TIME 1 GL ENNA llEN FULL TIME 1 GLENNALLEN FULL TIM!: 1 GL ENNALLEN fULL T I ME 1

1 7**

DEPART "'ENT OF FI SH t. GAME FISHER Y TEe HN I C I A ~j III CIJRDCVA FUll TI ME 1

*** ELECT ION ilISTRICT TOTAL *** 18***

PAGE

$COST

34.2 16.6 38.8 19.1 18.4 29.8 21.0 25.0

16

?62.9**

0.0

262.9***

5111/79



OPERATING BUDGET SUMMARY

FISC AL

PAGE

YEa.R 1980 FY 1979

AuTHORIZED --------------------------------------BUDGET CDMPJ~JENT

DEPARTMENT OF HEALTH & SOCIAL SERVICES HAR eOR VI EW

DEPAR~~~~J 2FR~~~g~~~o~~~~~~~~~TS COPPER t3;\SIN

DEPARTMENT CF ENVIRON~ENTAL CGNSEFVATIC~ REGIONAL OFFICES

PRINCE WILLIAM SOUND REGION

UNIVERSITY OF ALASKA PRINCE W~. SO. CC-ACADE~IC

I N5TRUCT ION ACAD~MIC SUPPORT

PRI:'JCE W;-1. SQ. CC-OTHER STUDENT SERVICES A ON! IN .~NJ PLANT

*** ELECTION DISTRICT TOTAL *** FED. f<ECEIPT GENERAL FUND OTHER FUNDS

5612.8

136.3

159.6

5908.7

43.4 786.7

5078.6

GOVERNOR

5831.3

146.3

191. a

117.7

5.0 143.2

6435.0

45.8 6262.8

126.4

HOUS,:: SENATE F.C.C.

5310.7 5647.4 5566.8

127.0 139.3 146.3

150.6 154.5 150.6

109.6 109.6 109.6 5.0 5.0 5.0

141.2 141.2 141.2

5844.1 6197.0 6ll9.5

2295.0 2521.4 1415.1 3445.6 3572.1 4600.9

103.5 103.5 103.5

17

, .

5111/79



CAPITAL BUDGET SUM~ARY FISCAL YEAP lQ80

PAGE 18

--------------------------------------BUDGE; CO MPONE NT

DEPARTMENT OF EDUCATION SEWARD SKILL CENTER

INDUSTRIAL LIBRARY PUBLIC BROADCASTING COMM.

SEWARO - TV ANTE~NA CCOPER LANDING MINI TV

DEPARTMENT OF COMMERCE & ECO~OMIC DEVELOPMENT ALASK~ PO~ER AUTHORITY

CCRDOVA HYDRO DEVELCPMENT SEWARD HYDRO STUDY

DEPARta~~~REiALI~1S~E~t~S FISH PROCESSING QUALITY STUDY

DEP~RTMENT UF PUBLIC SAFETY CORDOVA CITY HALL f.. JAIL GRANT

OEPART~ENT OF TRANSPORTATION COPPER RIVER REAA

KENNY LAKE FOUNOATION REPR CHUGACH REAA

CONST/E~UIP HI SCHCOl-TATITLEK wHITTIER-SCHOOL CO~PlETION

WATER AND HARBOR FACILITIES SEWARD HARBOR FACILITIES

SOUTHC~NTRAL REGION VALDEZ AIRPOPT RUN\<iAY & LIGHT

COMMUN ICAT IONS TV TRANSLATORS~ CGPPER VALLEY

DEPARTMENT CF ENVIRONMENTAL CONSERVATION WAT ER PRUGRN-1S

WATER FEASIBILITY-CORDCVA

UNIVERSITY OF ALASKA COMMUNITY COLLEGES

PRINCE WM SO-CONSTRUCTION

*** ELECTION OISTRICT TOTAL *** FED. RECEIPT GEN ERAL FJND OTHER FUNDS

GOVERNOR HOUSE SENATE F.C.C.

75.0

gOO .0

400.0

13 75.0

1375.0

500.0

100.0

.2900.0

75.0

3575.0

2500.0 1075.3

15.0

900.0

400.0

1375.0

1375.0

J 20 .. 0

40.0,/ 30.0

500.0-40.0.---

40.rf

75.0 -' ./' 900.0/

100.0

40.0 ,/

150.0/

5610.0

2500.0 2610.0 500.0

BILL NO.

HB 94

HB 32

SB 134

SB 134


DISTRICT 05 - CORDOVA-VALDEZ-SEWARD

PROJECT


SEWARD - TRANSPORTATION AND INSTALLATION OF EARTH STATION AND TRANSMITTER


CORDOVA POWER CREEK HYDROELECTRIC PROJECT

DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS CITY OF SEWARD - STATE AID TO LOCAL

GOVERNMENTS GRANT COPPER CENTER VOLUNTEER FIRE DEPARTMENT -

STATE AID TO LOCAL GOVERNMENTS GRANT

19

GENERAL FUNDS

$ 22.51

250.0""--

86.2 -

3. 3~

OTHER FUNDS

5/11/79


DISTRICT 06 PAlMER-WAS!LLA-MATANUSKA

POSITICNS APP~OVED BY FREE CONFERENCE

TITLE LCCATION TYPE APPROVED

DEP4RTMENT ~F NATURAL RESOURCES FJ RES T TEe HN I C I A N I FDREST TECHNICIAN II FOREST TECHNICIAN III

** TOH.L ** OEPARTMENT OF PY,LIC SI.AFETY

0, A D IO !) I SPA '"' HE R CL ER K TY PIS T I II

** TOTAL ** JNIV~5~1~~s~~E~bei~A FAC-TIME BASE

LABOR POOL-FACULTY ** TOTAL **


NANCY LAKE NANCY LAKE NANCY LAKE

TALKEETNA PAl"1EP

MAT-SU MA T':'SU

PART TIME: 5 PART 7IME 3 PART T I i"IE 1

9**

FULL TIME 1 FULL TIME 1

2**

PART TIME 1 TEMPORARY 1

2**

13***

PAGE 20

$COST

37.g 25.4

9.5 72.7**

22.9 19 .. 2 42.1**

34 .. 0 35.5 69.5**

184.3***

5111/79

STATE OF ALASK~ -- ELECTION DISTRICT ~EPORT

DISTRICT 06 PALMER-WASILLA-MATANUSKA

OPERATING BUDGET SUMM4RY FISCAL YE<\R 1980

8UDGET C (JMPONENT

DEPARTMENT CF ADMINISTRATION P lONE ER S HOME S

PALMER

DEPADT~ENT CF HEALTH & SOCIAL SERVICES ADULT CONFINEMENT

PALMER caRR. CNTR

DEP~RJ~~~! 2fR~~I~~t~o~~82~'~~~TS "1AT-SU

AGRICULTURAL DEVELOPMENT PLANT MATERIALS CENTEF

U~llVERSI TV OF ALASKA MAT-SU C(-ACADEMIC

I 1\ S T R UC TID N ACADEMIC SU?PORT

MAT-SU CO-OTHER STUDENT SERVICES ADMIN. AND PLANT

*** ELECTICN uIST~ICT TOTAL *** fED. RECEIPT GEN ERAL FUND OTH ER FUN,)S

FY 1979 A0TI1Ufi Il EO

2158.6

tl75.5

435.0

406.2

372 .9 71.3

30.0 218.8

4868.3

4812.8 55.5

GOVERW1R

2294.0

11 02.5

463.6

380.5

469.9 84.2

33.3 244.6

5072 .6

5.Q 4936.3 131.3

HDUSE

2230.4

1038.0

420.1

343.J

446.2 78.0

33.1 219.7

4803.5

5.~ 4671.7

131.8

S~N~ IE

2206.2

1059.7

437.8

353.6

477.6 79.6

33.3 220.2

4868.0

5.0 4733.6

129.4

PAGE

F.C.C.

2205.4

1092.6

463.6

343.0

4- 77.6 78.0

33.1 219.1

4913.0

5.0 4178.6

129.4

21

5111/79

STATE OF ALASKA -- ELFCTION DISTRICT REPORT DISTRICT 06 PAlMER-WASILLA-MATANUSKA

CAPITAL BUOGET SUMMARY

FISCAL YEAP, 1980

R'JOGET r:O tJPONE NT

DEPARTMENT CF EDUCATION ALASKA STATE MUSEUM

TRANSPORTATION MUSEUM PUBLIC BROADCASTING COMM.

T ,~LKEE TNA-TV

DEPARTMENT OF NATURAL RESOURCES PARKS & ~ECREATION

CCM~UNITY BUILDING-SUTTON LODGE FEASI8ILITY STUDY-DE~AlI

MArsu BOROUGH AK STATE FAIF

PALMER FAIP ~ATER & SEWER

DEPARTMENT OF TRANSPORTATION CTTY/bCROUGH SCHOOL DISTRICTS

" MAT-SU SCHOOLS-ACCESS, ROAD CENTRAL REGIO ....

MAT-SU ROAD & LIGHTING GRANTS OIL WELL ROAD U~GR'DE GOOSE BAY-POINT MACKENZIE ReAD

DEPARTMENT CF ENVIRON~ENTAl CCNSERVATION WAiER PROGRA"'IS

SEWER & wATER srUD~-wAStLLA

UNIVERSITY OF ALASK~ UA-ORGANIZED RESEARCH

FEED & SEED LAB REPAIRS

*** ELECTION DISTRICT TOTAL *** GEN ERAL FU~D

GOVERNOR

128.0

128.0

128.0

HOUSE

50.0

55.0

340.0

230.0

675.0

675.G

S ENA TE

128.0

128.0

128.0

PAGE 22

F.C.C.

50.0 /

15.0 /

10.0"!' 105.0'/

55.0/

1 00 .0./

340.0-

230.0-50.0-

1500.0-..

20.0 -

2475.0

2475.0

BILL NO.

HB 296


DISTRICT 06 - PALMER-WASILLA-MATANUSKA

PROJECT

DEPARTMENT OF ADMINISTRATION PIONEERS' HOMES

PALMER KITCHEN VENTILATION

23

GENERAL FUNDS

$ .--/'

90.0

OTHER FUNDS

5111/7<1

STATE O~ ALASKA -- ELECTION DISTRICT REPORT

DISTRICT 07 ANCHORAGE-DISTRICT 7 - 12


TITLE LCCATION TY PE APPFOVED

OFFICE OF THE GOVERNOR NATIVE ARTS DIRECTOR DEPUTY D IR. ECTeR H. R. FIELD REP II I CLERK TYPIST III

** TOTAL ** OEPAR~MENT OF AO~INISTRATION

COOK IV COOK II SENIOR FOOD SERVICE WORKER FOOD SERVICE WORKER FOOD SERVICE ~ORKER FOOD SEPV WORKER TRAINEF HOUSEKEEPING AIDE III HO USEKEEo I NG JANITOR HOUSEKEEPING JANITOR HOU~EKEEPING AIDE I 8UIlDING ~GT SPECIALIST III

** TOTAL ** DEPARTMENT OF LAW

ATTORNEY I V ATTORNEY I II ASSOCIATE COORDINATOR COMMUNITY COUNSELOR LEGAL SECRETARY I LEGAL SECR ET ARY CLEQK TYPIST III GRADUATE INTf:RN I ATTORNEY I V AT TORNEY III UTORNEY V ATTORNEY III ASSOCIATE _TTORNEY LEGAL SECRETARY I

** TOTAL ** DEPARTMENT OF REVENUE

SYSTEMS ANALYST I EDP PROGQAMMER III DATA CONTROL CLERK CLERK TYPIST III CHILD SUPPORT ENFORCE OFfICER ACCOUNTING CLERK II CLERK IV CLERK TYPIST III PETROLEU~ TA~ OFFICE AUDITOR

** TOTAL ** DEPARTMENT Of EDUCATION

CL J::RK II LI BRA? IAN II AUDIOVISUAL ASST AV EQUIPMENT TECHNICIAN II AUDIOVISUAL ASST OELAY CENTER COORD VA PROGRAMS REVIE~ OFFICER

** TOTAL ** DEPARTMENT OF HEALTH &

SOC I Al WOR KER IV SOC I AL WOR KER II

SOC I A l SE R V ICE S

T~AINING PROGRAM COORDINATOR REGIONAL MANAGER CLERK TYPIST III ACCOUNTING TECHNICIAN I AFOC & MEDICAID QC TECHNICIAN CLERK TYPIST III TRAINING OFFICER MH CLINICIAN HI RESEARCH ANALYST II

ANCHCRAGE ANCHOR AGE ANCHCFAGE ANCHORAGE

ANCHOR AGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHGRAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHCRAGE ANCH CR AGE

ANCHORAGE ANCHORAGE ANCHGRAGE ANCHCRAGE ANCHOR.AGE ANCHORAGE ANCHOR.AGE ANCHCRAGE ANCHOR AGE ANCHORAGE ANCHOR AGE ANCHOR.AGE ,~NCHORAGE .ANCHCRAGE

ANCHORAGE ANCHCRAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHCRAGE ANCHORAGE ANCHOPAGE

ANCHORAGE ANCHOR AGE ANCHORAGE ANCHCRAGE ANCHORAGE ANCHOR AGE ANCHORAGE

ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHCRAGE ANCHORAGE ANCHORAGE

f-UlL TIME PART TI ME FULL TI ME FULL TI ME

fULL TIME FULL TI ME FUll TI ME FULL TI ME PART TIME PART TTME FULL TI ME FULL TI ME PART TIME FULL TIME fULL TIME

FULL TIME FULL TIME FUll TIME FUll TIME FULL TI ME FUll TIME FUll TIME T Et.,PORA RY FULL TIME FUll TIME FUll TI ME FUll TIME FULL TI ME FUll TI ME

FULL T I ME FULL TIME FULL TI ME FULL TIME FULL TI ME FULL TI ME FULL TIME FULL TIME FULL TIME

FULL TI ME fULL TIME FULL TI ME FULL TIME FULL TI ME FULL TI ME FULL T I ME

FULL TI ME FULL TIME FULL TI ME FULL TIME FUll TI ME FULL TI ME FUll TI ME FULL TIME FULL TIME FUll TI ME FULL TI ME

1 1 1 1 4**

1 4 2 6 1 7 1 2 1

13 1

39**

t 2 1 1 1 1 1 1 1 1 1 1 1 1

15**

1 1 1 2 1 1 1 1 2

11**

1 1 1 1 1 1 1 1**

2 10

1 1 1 1 2 1 1 1 1

PAGE

$CO$T

43.1 23.5 37.5 17 .9

24

122.0**

32.9 102.8 46~0

126.6 15.5 48.0 24.2 46.0 9.2

274.3 72.6

798.1**

72.2 100.3 35.4 24.0 24.4 21.6 19.3 9.7

54.5 47.2 90.7 65.6 58.9 23.8

647.6**

41.3 38.3 23.2 45.8 38.8 23.2 26.5 18.2 66.3

321.6**

17.7 23.9 19.8 33.0 19.8 27.4 48.5

190.1**

74.6 278.2 43.3 47.3 18.6 23.6 71.6 18.7 39.0 51.6 29.7

5/11179



POSITICN5 ~PPP.OVE) ~Y FREE CONFERENCE

TITU= LOCA'ION TYPE ~PPROVED

DEPARTMENT OF HEALTH ~ SOC I!·L SERVICES CLERK TYPIST III &NCHCRAGE

** TOTAL ** DEPARTMENT Of LABCR

LABOR ECONOMIST I WORKERS COMP OFFICER IV LEGAL SECRETARY 1

** TOTAL **

ANCHORAGE ANCHCR~GE ANCHORAGE

OEoARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT CL ERK TYP I ST I II ANCHOR AGE SPECIAL INVESTIGATOR M'KHCRAGE

** TOTAL **

OEPARTMENT OF MILITARY AFFAIRS MILITARY SPEC II CARPENTER WGII MILIT.~RY SOEC II

** TOTAL **

DEPARTMENT OF NATURAL RESOURCES FIELD AUDITOR ACCOUNTANT III CL E R K TY PIS T I I DEPUTY DIR ECTOR GEOLOGIST III ASSOCIATE PLANNER FORESTER I I FORESTER I RPA FOREST£":! III FO~EST TECHNICIAN I FOREST TECHNICIAN II FO P I.: S T T EC HN I C LA N I I I FOREST ER I I FO RES T T EC t-'N I C I A N I I I FOREST TECHNICIAN II

** TOTAL ** DEPARTMENT OF FISt- & GAME

FISHERIES BIOLOGIST III FISHERIES BIOLOGIST II FISH f. GAME TECH III (15.9 MM) FISHERY BIOLOGIST III FISHERY BIOLOGIST II F ISH ER Y B I OL 0 GIS T I (1 7M M ) FISHERY BIOLOGIST I (1MM) FISHEPY TECHNICIAN III (8MM) HABITAT BIOLOGIST II HABITAT BIOLOGIST II HABITAT BIOLOGIST II CL ERK TYPI ST II I HABITAT ~IOLOGIST II HABITAT BIOLOGIST 11 HA9ITAT AIOLOGIST III FISH & GAME TECHNICIAN II FI SH to GAME TECHNIC IAN I H A BIT AT R I Ol 0 GIS T I I HABITAT BIOLOGIST II CLERK TYPIST III FISH & GAME TECHNICIAN HABITAT BIOLOGIST III

** TOTAL **

DEPARTMENT OF PUBLIC SAFETY CLERK TYPI ST I ~AINTENANCE ~AN IV CLERK TYPIST III CHEMIST III CHEMIST I LATENT FINGERPRINT EXAMINER I CLERK TYPIST II

ANCHCR~GE ANCHORAGE ANCHOR AGE

ANCHCR.AGE ANCHORAGE .~NCHCR AGE ANCHOR,dGE ANCHOPAGE ANCHOR AGE ANCHORAGE ANCHORAGE ANCHCPAGE ~NCHORAGE ANCHORAGE ANCHORAGE ANCHCRAGE ANCHCRAGE ANCHORAGE

ANCHCRAGE ANCHORAGE ANCHORAGE ANCHOR.AGE ANCHORAGE COOK INLET ANCHORAGE ANCHOR~GE ANCHORAGE ANCHORAGE ANCHCRAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHO~AGE ANCHORAGE ANCHOR AGE ~f\Jt:HORAGE ANCHCRAGE ANCHORAGE ANCHORAGE ANCHORAGE

ANCHORAGE ANCHORAGE ANCHORAGE !\NCHORAGE ANCHORAGE ANCHORAGF. ANCHORAGE

FULL TIMf.

FULL T[ ME FULL TI ME FULL T I ME

FULL TI ME FULL TI ME

FULL TIME FULL TIME FULL TI ME

FULL TI ME FULL TIME FULL TIME FULL TI ME FULL TI ME FULL TIME FULL TI ME FULL TIME FULL TI~E PART TL'4E PART TIME PART TI MF. FULL TI ME FUll TI ME FULL TIME

FULL TI ME FULL TI ME TEMPORARY fULL TI ME FULL Tl ME TEMPORARY TEMPORARY TEMPORARY FULL T I,\ofE FULL TIME FUll TIME FULL TIME FUll TIME FULL TI ME FULL TI ME FULL TIME FULL TI ME FULL TI ME FULL TIME FULL TI ME FULL TIME fULL TI ME

FULL TIME FULL TIME FULL TIME FUll TIME FULL TIME FULL TIME FULL TIME

1 23**

1 1 1 3**

1 1 2**

1 1 1 3**

1 1 1 1 1 2 1 1 t 5 3 It 1 1 1

25**

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

22**

1 1 1 1 1 1 2

PAGE 25

$COST

18.6 714.8**

32.1 56.2 24.8

Il3 .1**

20.0 45.3 65.3**

26.5 29.2 12.8 68.5**

37.4 32.9 18.3 53.4 45.0 75.4 31.7 10.2 40.0 36.8 24.7 37.0 29.8 22.2 19.8

514.6**

140.2 31.9 0.0 8.4 7.4

32.8 1.8

12.2 29.8 29.8 29.8 19.2 29.8 29.8 34.2 19.8 17.7 29.8 29.8 18.6 19.8 34.2

606.8**

17.7 30.8 18.7 36.5 27.7 27.7 35.3

5/11/79

STATE OF ALASKA -- ELECTION DISTRICT REPORT DISTRICT 01 ANCHO~AGE-DISTRICT 7 - 12

POS1TIONS APPROVED BY FREE CONFERENCE

TITLE

DEPARTMENT OF PUBLIC SAFETY CLERK TYPIST II

LOCATION TYPE APPROVED

** TOTAL ** DEPARTMENT OF TR ANSPORTA TI ON -

ACCOUNTANT (WIDE-BANDlINKJ

ANCHCRAGE

ANCHORAGE

OEPARTMENT OF ENVIRONMENTAL CONSERVAT!ON ENVIRONMENTAL ENGINEER III ANCHORAGE ENVIRONMENTAL ENGINEER IV ANCHORAGE

** TOTAL ** DEPARTMENT OF COMMUNITY & REGIONAL AFF~IRS

SENIOR PLANNER ANCHORAGE RECORDS CLERK ANCHORAGE

** TOTAL **

'lEGIak~3~~~AN ASSISTANT II OMBUDSMAN ASSISTANT I OMBUDSMAN ASSISTANT II

** TOTAL **-UNIVERSITY OF ALASKA

ASSOCIATE PROFESSOR - NURSING ASSOCIATE PROF -NURSING LABOR POOL-FACULTY-SA LABOR POOL-FACULTY-CAS PROf-SOCIAL WORK, REAL ESTATE MEDIA POOL-RESTRICTEO AFFIRMATIVE A~TION QFFICER OFF CAMPUS BOOKSTORE MGR

** TOTAL ** *** ELECTION DISTRICT TOTAL ***

ANCHORAGE ANCHORAGE ANCHCRAGE

ANCHOPAGE ANCHORAGE ANCHCRAGE ANCHCRAGE ANCHORAGE ANCHORAGE ANCHOR,oGE ANCHCRAGE

FULL TIME 1 9**

FULL TIME 1

FULL TIME 1 FULL TIME '1

2**

FULL TIME 1 FULL TIME 1

2**

TEMPORARY 1 FULL T I ME 1 FULL TIME 1

3**

FULL TIME 1 FUll TIME 1 TEMPORARY 1 TEMPORARY 1 FULL TIME 2 TEMPORARY 1 FULL TIME 1 FULL TIME 1

9**

180***

PAGE 26

$C05T

17.7 212.1**

18.5

52.5 50.0

102.5**

43.2 30.1 73.3**

22.8 33.2 45.2

101.2**

40.5 40.5

134.4 55.2 80.0

151.6 12.3 20.3

534.8**

5204.9***

5/11/79


DISTRICT 07 ANCHO~AGE-DISTRICT 1 - 12

OPERATING BUDGET SUMMARY FISCAl YEAR.,1980

PAGE 27

FY 1979 AUT~ORIlED

--------------------------------------au D GET CO MPONE NT

OFFICE OF THE GOVERNOP PUBLIC DEFENDER

ADMINISTRATION AND SUPPORT DUE PROCESS

STATUS OF WOMEN CO~MISSION

DEPARTMENT OF ADMINISTRATION PIONEERS HOMES

A NCHOR AGE

DEPARTMENT OF HEALTH & SOCfAl f~ERVICES PUBLIC HEALTH ADMINIS RAT ON

MUNICIPALITY OF ANCHORAGE ALASKA PSYCHIATRIC INSTITUTE

ADULT CONFINEMENT ANCH.STATE CORR.CN1R ANC.ANNEX CORR.CNTR. EAGLE RIVER CORP.CNTR. R IDGEV lEW ,"!ANOR

JUVENILE CONFINEMENT MCLAUGHLIN YOUTH CENTEo

DEPARI~~~IAOGI~!~f~IR~f'~~~IRS EARTHQUAKE RESPONSE STUDY

DEPARTMENT OF NATURAL RESOURCES LttNO MANAGEMENT

CENTRAL OFFICE PARKS & RECREATION-DISTRICTS

Cf-IUGACH

DEPARTMENT OF PUBLIC SAFETY CRIME IDENT & APPREHENSION

AST DI~ECTOR'S OFFICE

DEPARI~~~bR~~ET~4~S~9~J~lfON FIELD MAINTENANCE BUILOING MAINTENANCE SECURITY C USTOD IAL ADMINISTRATION EQUIPMENT

DEPARTMENT OF ENVIRONMENTAL CONSERVATICN REGIONAL OFFICES

SOUTHCENTRAL REGION

ALASKA COURT SYSTEM ALASKA COURT SYSTEM

~DMINISTRATION & SLPPORT ALASKA COURT SYSTEM

JUOICIAL COUNCIL ALASKA COuRT SYSTEM

JUDICIAL QUALIFICA1IONS

UNIVERSITY OF ALASKA UN v. CENTER-ANCH ACADE~IC

INSTRUCTION CENTERS ACADEMIC SUPPORT

UNIV. CENTER-ANCH OTHER STUDENT SERVICES ADMIN. AND PLANT

140.5

157.9

2442.7

600.0

7400.7

947.1 1499.2 1970.8 800.5

3997.8

1120.4

428.4

448.3

1795.6 1071.1 1993.0 1091.2 1060.2 656.3

569.2

2510.0

252.4

26.1

5569.2 1059.4 2115.5

1164.8 5684.2


152.7

175.9

2650.8

600.0

7440.3

1020.6 1553.5 1973.7 959.3

4226.0

1365.9

531.0

1877.1 1223.4 1860.9 1138.9 1301.3 756.7

759.5

3242.6

365.4

27.6

6453.9 1092.3 2613.7

867.3 4591.3

137.9

154.8

2587.5

600.0

7440.3

961.9 1518.5 1956.6 886.4

3895.6

845.2

404.5

480.3

1839.3 l08B "6 1782.7 1113.3, 1246.6 684.3

544.1

2429.3

272.5

21 ~.7

6412.8 1050.0 2713.4

813.4 4276.1

139.0

160.3

2535.5

600.0

6452.0

971.7 1530.5 1923.9 917.6

4100.2

1264.0

429.4

486.3

1839.3 1088.6 1782.7 1113.3 1246.6

684.3

583.1

2757.7

276.4

27.6

. 6538.4 1050.7 2976.7

813,.4 421.12.5

139.0

154.8

2625.4

700.0

7708.5

995.2 1590.9 1985.6 949.0

3750.2

54.4

1264.0

451.4

480.3

1B39.3 1201.1 1782.7 1113.3 1246.6 684.3

601.2,

2757.7.

276.4

27.6,

6538.4 10:50.0 2791.1

813 • ."4 4217.6

.i

.j

'~ ..

5/11/79

STATE OF ALASK~ -- ELECTION DISTRICT REPORT

DISTRICT 01 ANCHO~AGE-DISTRICT 7 - 12

OPERATING BUDGET SUMMA~Y

FISCAL YEAR 1980

PAGE

F'( 1979 ---_._--------------------------------BiJDGET COMPONENT AUTI-IORIZED GOVERNOR HOUSE SENATE F.C.C.

U~IVER~ITY 9F Ah~SKA C -STA EWI 4DMIN STATEWIDE STAFF E SUPPOR T 702.0 900.5 991.4 872.9 912.4 C au CONTR~C T AGR EE ~ENT 594.1, 609.2 566.6

ANCHORAGE CC-ACADEMIC INSTRUCTION 7595.2 8522.3 8521.4 8184.9 8184.9 P UBl IC SERVI C E 319.7 3'>1.8 326.1 326.4 326.1 ACADEMIC SUPPORT 1199.1 1343.9 1248.2 1249.9 1248.2 C t-<UGIAK/EAGlE RIVER COllEGE EX 177.0 177.0

ANCHORAGE CC-OTHER STUDENT SERVICES 392.1 829 .. 2 523.0 524.1 523.0 ADMIN. AND PLANT 629.6 584.9 584.9 584.9

*** ElECTIGN DIST~ICT TOTAL *** 59374.7 64459.5 60352.6 61068.4 61805'.9

FED. RECEIPT 1380.9 2306.8 2987.5 2256.9 2311.3 GENERAL FU"IO 43104.6 41793.4 43505.1 45011.8 45682.4 OTHER FUND S 14889.2 14359.3 13860.0 13799.1 13812.2

28

5/11/79



CAPITAL BUDGET SUMMARY

FISCAL YEAR 1980

BUDGET COMPONENT

DEPARTMENT OF EDUCATION ALASKA STATE LIBqARY

ANCHORAGE-WOODLAND PARK NEIGHS

OEPAR~a~1ILC~E~~t~~~ & SOCIAL SERVICES GRANT TO LODGE, INC. GqANT T3 BEAN'S CAFE, INC. YOUTH ALTER SERVICES NETwORK ANCHORAGE CHILD ABlSE 90ARC ABUSED WOMEN'S AID IN CRISIS WOMEN'S RESOURCE CENTER GRANT

SENIOR CITIZENS SCUTHCE~TRAL GENTAl SOCIETY

MENTAL HEALTH FACILITIES API RENOVATION

DIVISION OF CORRECTIO~S WOMEN'S CORRECTION FACILITY

OEPARTMENT CF LABOR COALITION FOR ~CONOMIC JUSTICE

DEPARTMENT OF COMMERCE & ECONOMIC CEVElOP~E~T ALASKA POwER AUTHORITY

ANCHORAGE ENERGY peOLING PORT OF ANCHORAGE STUDY

DEPARTMENT CF ~ILI~ARY AFFAIRS ALASKA NATIONAL GUARD

ANCHORAGE ARMORY ~AINTENA~CE SHOP, ANCHORAGE

DEPARTMENT CF NATURAL RESOURCES PARKS & RECREATION

BIKE TRAILS GRANT-ANCHCRAGE FISH CPEEK PARK-ANCHORAGE PIONEER SCHOOLHOUSE-ANCHORAGE FAIRVIEW CENTER-ANCHORAGE VALLEY OF THE MoeN PARK-ANCH. TREE PLANTING PRQGPA~-ANCH. WESTCHESTER PICNIC AREA-ANCH. FISH/CAMPBELL CREEKS CLEANUP RESTROOM FACILITIES MULCAHY PK DELONG LAKE PARK ACQUISITION SAND l~KE AREA ACQUISITION PURCHASE OF REC SITES-FBNKS FRONTIERLAND PARK GRANT-iNCH FAIRVIEW RECREATION FACILITY OBERG FIELD UPGRADING-ANCH. NUNAKA VALLEY PARK OEVELCPMENT GOVERNMENT HILL CENTER-ANCH. REC fACILITIES MOD.-ANCH. MOUNTAIN VIEW 8IKE TRAIL-ANCH. BIKE TRAIL-ANCHORAGE HOSTEL DEVELOPMENT-STATE~IOE ABBOTT ROAD BIKE T~AIL-ANCH.

DEPARTMENT OF FISH & GAME AOMINISTRATION

SIX MILE CREEK STUDY GRANT POTTER MARSH RIFLE RANGE

DEPART~ENT OF TRANSPORTATION ANCHORAGE SKILL CENTER

PURCHASE/CONSTRUCTION

GOVERNOR HOUSE

100.0

15.0 20.0

25.0

i20.0

220.0 50.0

150.0 60.0 20.') 70.0

100.0 100.0 390.0 200.0 100.0 220.0 25.0

50.0

SENATE

5044.6 1417.1

PAGE

F.C.C.

100.0

15.0 20.0 20.0

100.0 150.0 100.0

29

25.0------.

300.0~

2000.0

25.~

120.0-___ _

250.0 ____

5044.c/' 1411.7-

220.0 50.0

150.0 .60.0

20.0 10.0

100.0 100.0 390.0 200.0 100.0 220.0

25.0 2000.0

57.0 70.0

300.0 50.0 90.0

110.0 15.0

170.0

50.0 75.0

1010.0

5/11/79



CAPITAL BUDGET SUMMARY FISCAL YEAR 1980

BUDGET COMPONENT

DEPARTMENT OF TRANSPORTATION CITY/BOROUGH SCHOOL DISTRICTS

ANCHORAGE-EAST HIG~ AUDITOR1UM CENTRAL REGION

lOIS DRIVE REPAIRS GRANT SPENARD ROAD TRAFFIC CONTROLS STREET REPAIRS GRANT ANCHORAGE TR4FFIC SIGNALS, A~CHORAGE TRANSIT BUS TURNOUT, ANCHORAGE TRAFFIC SIGNALS, ANCHORAGE DEARMOUN RD-LEVEl TWO KNelLS PAVING & lIGHTING, GIRDWOOD HOT-PAVEMENT, RABBIT CREEK ROAD IMPROVEMENT~ ANCHORAGE ARCTIC VAllEY ROAD STUDY EAGLE RIVER ROAD NGRTH-REPAIRS WISCONSIN DRIVE REALIGNMENT SPENARD ROAD SIGNELS BLACKBERRY AREA DRAINAGE THREE TP'NSTT BUS PULLOUTS TRANSPORTATION OF THE HANDIC~P ROADS AND PROJECTS CATHODIC PROTECTION SYSTEM PORTAGE-WHITTIER STUDY

ANCHORAGE INT AIRPORT INTERNATIONAL TERMINAL SECURITY PLAN DEVELOPMENT EQUIPMENT SKYD RESISTANT SEAL

BUILDINGS MAINTENANCE (; OPER MULCAHY SPORT CO~PLFX PAVE lCT MULCAHY SPORTS ~MPX DOME STUDY

D,EPARTMENT Of ENVIRONMENTAL CCNSERVATION , AK CENTER FOR THE ENVIRCNMENT

DEPARTMENT Cf COMMUNITY t REGIONAL AFFAIRS SPENARO RECREATION FACILITIES

ANCHORAGE cnc

ANC HOR AGE RESCUE VEHI CLE

GIRDWOCD fIRE TRUCK

EAGLE RIVER fIRE STATION

SYONEY LAURENCE AUDITORIUM

ANCHORAGE RECYCLING CEN1E~

ALASKA COURT SYSTEM ANCH CT BLDG REMDDEL

UNIVERSITY OF ALASKA UNI VER SITY CENTER-ANCHORAGE

LAB EQUIPMENT-CHEMISTRY lAB EQUIPMENT-BICLCGY LAND ACQUISITION~SKI JUMP INTERCOLLEGIATE AT~-EQUIPMENT LIBRARY BOOKS HOf EQUIP-ANTHROPOLOGY SCHOOL Of NURSING-EQUIPMENT ADMISSIONS & REC-ECUIPMENT CAS~EQU{PMENT SCHOOL OF BUSINESS-EQUIPMENT SCHOOL OF EDUCATION-EQUIPMENT

GOVERNOR

10100.0 650.0 215.0 350.0

489.5

HOUSE SENA TE

150.0

200.0 75.0

200.0 150.0

40.0 150.0 400.0 200.0 150.0 950.0

50.0

15500 •. 0

215.0 350.0

S'OO.O

40.0

75.0

725.0

PAGE 30

F.C.C.

150.0

200.0 75.0

200.0 150.0

150.0' 400.0 200.0 150.0 950.0

50.0 1100.0 690.0 130.0 638.0

60.0 100.0

1801.4 1000.0 200.0

15500.0

' 215.0 350.0

50.0 25.0

46.0

500.0

40.0

75.0

75.0

210.0

400.0

46.0

112.2 121 •. 1

25.0 27.0

725.0 49.3 88.3 9.3

148.8 30.1 11.4

5/11/79



CAPITAL BUDGET SU~MARY FISCAL YEAR 1980

PAGE 31

--------------------------------------BUDGET COMPONENT

UNIVEPSITY OF ALASKA ORGANIZED RESE~RCH

lEIDC-SCIENCE CONFERENCE

*** ELECTION DISTRICT TOTAL *** FED. RECEIPT GEN ER AL FUND OTHER FUNDS

GOVERNOR HOUSE SENATE F.e.c.

11804.5 UOO .0 489.5

10215.0

6090.0

6090.0

22527.3 4207.0

18320.3

12.0

42735.2 4207.0

20157.9 18370.3

BILL NO.

'SB 142

HB 94 HB 94 HB 94


OFFICE OF THE GOVERNOR COUNCIL ON THE ARTS

DISTRICT 07 - ANCHORAGE

PROJECT GENERAL FUNDS

ANCHORAGE YOUTH SYMPHONY GRANT $ 6.0

DEPARTMENT OF HEALTH & SOCIAL SERVICES SOCIAL SERVICES

ANCHORAGE CHILD ABUSE BOARD" INC. - GRANT STUDIO CLUB" ANCHORAGE - GRANT

MEALS ON WHEELS" INC." ANCHORAGE - GRANT

32

48.2 85.2 30.0

OTHER FUNDS

\

5/11179


DISTRICT 13 KENAI-SOLDOTNA-HOMER

POSY-TIONS APPROVED BY FREE CONFERENCE


OFFICE OF THE LAW CLERK

GOVERNOR KEt-iA I FULL TIME 1 .

OEPt\RT MENT OF N.ATURAL RE SOURCE S FOREST TECHNI ClAN I SOLDCTNA PART TIME 5 FOREST TECHNl ClAN 11 SOLDCTNA PART Tl:'\E 3 FOREST TEe HNI ClAN III SOLO'CH'A PART TIME 1

ole * TOTAL ** 9** UNIVERSbTY OF AhA~KA

LAB R POOL- E TRICTED FUNDS KENAI TEMPORARY 1 SOCIAL/BEHAV SC IENCE P~OF KENAI FULL TIME 1 MGMT IOFF OCCU P PROF KENAI FULL TIME 1 MATH/SC I ENeE PROF KENAI FULL TI ME 1 HUMANITIES P~OF KENAI FULL TIME 1 OUTREACH PRC!G OIRECTOR KENAI PART TIME 1 REGI STRAR KENAI FULL TIME 1 REGISTRATION-LABOR Pr)Ol KENAI TEMPORARY 1

** TOTAL ** 8**

*** ELECTION DISTRICT TOTAL *** 18***

PAGE 33

$COST

30.2

38 •. 9 26.2 9.8 74·.9**

53.4 34.1 34.1

. 34,.1 34.2 17 .. 1 35'.4

1.6 244.0**

349.1***

5/11/79


DISTRICT 13 KENAI-SOLDOTNA-HOMER


FISCAL

PAGE 34

YEAR 1980 FY 1979 --------------------------------------

BUDGET COMPUNENT AUTHORIZED GOVERNOR HOUSE SENATE F.C.C.

UN I VERSI TY OF ALASKA KENAI FENIN. ((-ACADEMIC

I NSTRUC nON 823.8 1133.5 1290.2 1083. 1 1290.2 ACADEM IC SUPPORT 63.9 73.2 123.0 69.3 69.3

KENAI PEN IN. CC-OTHER S TUDEN T SERVICES 79.2 81.9 136.7 85.6 136.7 A OMI N. AND PLANT 33Q.3 376.5 404.4 360.6 360.6

*** ELECTION 01 STR! CT TOTAL *** 1297.2 1671.1 19 :>4. 3 1598.6 1856.8

FED. RECEI PT 4.0 4.0 4.0 4.0 GENERAL FUND 1103.3 1194.3 1502.1 1146.4 1404.6 OTHER fUNDS 193.9 472.8 448.2 4A8.2 448.2

5/11/79


DI STR ICT 13 KENAI -SOLDOTNA-HOMER


FISCAL YEAR 1980

PAGE 35


DEPARTMENT OF HEALTH £; SOCIAL SERVICES HEALTH FACILITIES DEVElCPMENT

SELDOVIA HEALTH CLINIC

DEPARTMENT OF COMMERCE & ECO~OMIC DEVELOPMENT ALASKA POWER AUTHORITY

BR~DLEY LAKE HYDRO PROJECT

DEPARl~~~lA~FRl!t~~PORTATION KENAI PENINSULA TR~NS PLAN ENGLISH BAY A1RSTRIP I~PROV

ALASKA COURT SYSTEM KENAI COURT BASEMENT RE~ODEL

UNIVERSITY OF ALASKA UA-ORGANIIED RESEARCH

LIVESTOCK BARN CODE U~GRADE COMMUNITY COLLEGES

KENAI-E~TRANCE, hALKWAY IMPRCV

*** ELECTION OISTQICT TOTAL *** FED. ~ EC E I P T GEN ERAL FUND OTHER FUNDS

GOVERNOR

40.0

66.6

98.0

204.6

204.6

HOUSE

80.0

280.0 86.2

446.2

125.0 321.2

SENATE

40.0

66.6

98.0

204.6

204.6

F.C.C.

100.0

80.0

280.0 ,/ 86.2

546.2

125.0 341.2

80 .• 0

BILL NO.

S B 142

SB 142

SB 90


DISTRICT 13 - KENAI-SOLDOTNA-HOMER

PROJECT

DEPARTMENT OF FISH & GAME CRESCENT RIVER~ COOK INLET~ OPERATION OF

SONAR FISH COUNTING TEST KENAI PENINSULA~ OPERATION OF SONAR FISH

COUNTERS


KENAI COMMUNITY COLLEGE - ACQUISITION OF BOOKS

36

GENERAL FUNDS

$ 1 1 • 5

11. 0

10. 0

OTHER FUNDS

-5/11/79

STATE OF ALASKA -~ ELECTION DISTRICT REPORT

DISTRICT 14 KODIAK POSITICNS APPROVED BY FREE CONFERENCE


DEPARTMENT OF fISH & GAME FISHERY BIOLOGIST IV FISHERY BIOLOGIST III CLERK TYPIST III FISHERY BIOLOGIST I (23MM' fISHERY TECHNICIAN III (8MM) FISH TECH 1I I {6 MM'

** TOT AL **


KODI AK KODIAK KODIAK KODIAK KODIAK AFCGNAI< ISLAND

FULL TIME FULL TIME FULL T tME

. TEMPORARY . TEMPORARY

TEMPORARY

1 1 1 1 1 1 6**

6***

PAGE

$COST

45.8 37.8 19.8 44.4 13.0 18.0

37

178.8**

178.8***

5/11/79

STATE OF ALASKA -- ELECTION DISTRICT REPOI:;f

DISTRICT 14 KODIAK

OPERATING RUDGET SUMM~RY

FISCAL YEAR 1980

BUDGET COMPONENT

DEPARTMENT OF NATURAL RESOURCES PARKS t RECREATION-DISTRICTS

KENAI-KClDI AK

UNIVE~6bl1KOEc~k~~~~MIC I NSTRUCT ION ACAOEMIS SUPPORT

KODIAK CC-OTHER STUDENT SERVICES ADMIN. AND PLANT

*** ElECTICN DISTRICT TOTAL .*. GENERAL FUND OTHER FUNI)S

FY 1979 . AUTHOF Il ED

234.3

544.0 64.3

35.7 284.0

1162.3

976.6 185.7

GOVERNOP

288.9

590.8 71.0

37.4 303.2

1291.3 1095.4 195.9

HOUSE

219.5

558.1 65.1

37.6 288.8

1169.1

980.9 188.8

SEN~TE

274.3

560.0 69.2

37.6 290.6

1231.7

1040.9 190.8

PAGE 38

F.C.C.

288.9

558.1 65.7

37.6 288.8

1239.1

1050.3 188.8

./


DISTRICT 14 KODIAK

5/11/79 CAPITAL BUDGET SUMMARY

BUDGET COMPONENT

DEPARlr~~k.\O~O~~~M~~l~oklt~O"OMlC DEVELOPMENT MENNONITE CQEEK HYDRO PROJECT

OEPARf~5~IM2~ ~t~g~~ko~ii~URCES

DEP~RTMENT OF TRANSPORTATIUN CITY/BOROUGH SCHOOL DIST-RICTS

KODIAK-OUI INKI E SCHOOL KODIAK-CHINlAK SCH~GL REPAr~S

Wt\TERS& HARBORS FACILITIES MONASHKA B~Y DAM RECONSTRUCT

CENTRAL REG'10N SPRUCE CAPE-MI SSION ROAD

UNIVERSITY OF ALASKA COMMUN ITY COLLEGES

KCDIAK-$PRINKlER SYSTEM

~** ELECTICN DISTRICT TOTAL *** GEN ERAL FUND OTHER FUNDS

PAGE 39

FISCAL YEAR 1980 -----~--------------------------------GOVERNOR HOUSE SENATE f.C~C,.

64.0

64.0

64 .• ,0

431.4

100.0 18.6

200.0

840.0

840.0

64.0

64.0

64.0

90.0

419.0

100.0 18.6

200.0

335.0

,1222.-6

1132.6 90.0

J

BILL NO.

HB 32


DISTRICT 14 - KODIAK

PROJECT


TERROR LAKE HYDROELECTRIC PROJECT

40

GENERAL FUNDS

$ 2000.0

OTHER FUNDS

5/11/79


DISTRICT 15 ALEUTIAN ISLANDS-KODIAK


FISCAL YEAR 1980

,PAGE 41

------_._---------------------_._------"'-BUDGET COMPONENT

DEPARTMENT OF EDUCATfON PUBLIC BROADCAS ING COM~ISSION

TV TRANSMITTER-SAND POINT

DEP~Rlri~IAO~oS~~M&B~~oII~~ONOMIC DEVELOPMENT L.A'R SEN BAY/OLD HARBOR HYDRC

DEP~RTMENT OF TRANSPORTATION LAKE & PENINSULA REAA

~HIGNIK LAKE-SCHOOL COMPLETION WATER AND HARBOR FACILITIES

OLD HARBOR FLOAT FACILIT1ES OLD HARBOR BOAT HARBOR REPAIR SAND POINT DAM RECCNSTRUCTION

CENTRAL REGION C~IGNIK AIRPORT ROAD PERRYVILLE AIRPORT REPAIRS SAND POINT AIRPOPJRD COMPL FALSE PASS AIRPORT REPAIRS ALEUTIA-.. ISLAND FERRY S:rUDY

*** ELECTION 01 STRICT TOTAL *** GENERAL FUND OTHER FUNDS

GOVERNOR

250.0

250.0

250.0

HOUSE

10.0

80.0

100.0

85.0 200.0

50.0 50.0

100.0 155.0

830.0

830.0

SENA TE

250.0

250.0

250.0

F.C.C.

10.0

80.0

100.0

85.0 200.0

50.0 50.0

100.0 155.0 200.0

1030.0

"950.0 80.0

BILL NO.

HB 94 HB 94 HB 94

SB 142


DISTRICT 15 - ALEUTIAN ISLANDS-KODIAK

PROJECTS

DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION, COMMUNITY TV

ST. GEORGE - CABLE CONNECTION UNALASKA - CABLE CONNECTION SAND POINT - CABLE CONNECTION

DEPARTMENT OF FISH & GAME KODIAK-AFOGNAK ISLAND, FISH PASS DEVELOPMENT

42

GENERAL FUNDS

$ 2 . 5 2 . 5 5.0

. 197.0

OTHER FUNDS

5/11/79

TITLE

DEP~RTMENT OF FISH & GAME FISH TECH I I


DISTPICT 16 DILLINGHAM-BRISTOL BAY


LCCATION TYPE APPROVED

LAKE CLARK TEMPORARY

*** ELECTION DISTRICT TOTAL *** 1***

PAGE L:·3

$C05T

17.5

17.5***

5/11/79

STATE Of ALASKA -- ELECTION DISTRICT REPORT

DISTRICT 16 DILLINGHAM-BRISTOL BAY


RJDGET CO~PONENT

DEPARTMENT OF EOUCATfON PUBLIC BRUADCAS ING CGM~

PORT HEIDEN-TV TRA~S. INST.

OEPAR~~~~tHO~A~yelt~E~ ~g~~t~p~~~¥ICES K[PNUK VILLAGE HEALTH CENTER

DEPARTMENT Of COMMERCE & i~CO~GMIC DEVELOPMENT ALASK~ POWER ~UTHORI Y

LAKE ELVA HYDRO PROJECT BRISTOL BAY REGIONAL COUNCIL

DEPARTMENT Of NATURAL RESOURCES WAREHOUSE MTN. LAND DISPOSAL

DEPARTMENT OF FISH & GAME COMMERCIAL FISHERIES

KING SALMON DR~INAGE REPAIR NUSHAGAK SONAR SCANNING EQUIP

DEPARTMENT 8F TRANSPORTATION CITY/B ROUGH SCHOOL DISTqICTS

DILLINGHAM-KEMODEL, CONSTRUCT BRISTOL BAY-PAY PAST INDEBT

LAKE & PENINSULA REAA NEWHALEN RE~ODEL-SUPPLEMENTAL BUILDING RENOVATION

LOWER KUSKOK~IM REAA KONGIGANAK SCHOOL H t L SAFETy PLATINUM SCHOOL HE~LTH & LIFE

CENTRAL REGION NAKNEK BEACH ACCESS RO.\D NAKNEK RIVER CROSSING STUDY DILLINGHAM AIRPORT PAVING DILLINGHAM-ALEKNAGIK RCAD DILLINGHAM-WOOD RIVER POAO WAREHOUSE MTN DISPCSAL & ROAD TwIN HILLS ROAD

C01-1MUN ICATIONS DILLINGHAM TRANSLATOR REPAIR

DEP.ARTMENT Of COMMUNITY & REGIONAL AFfAIRS RELOCATION OF DILLINGHA~ DU~P

PORT HEIDEN ELECTRIFICATION

RELaCA nON OF GOODNEwS DUMP

NEwHALEN WIND GENERATOR

PEDRO BAY DUMP RELOCA TI CN

ILIAMNA/NONDALTON EQUIP~ENT

TOGIAK GENERATOR

*** ELECTION DISTRICT TOTAL *** FED. RECEI PT GENERAL FUND OTHER fUNDS

GOVERNOR

39.5

197.0 41.0

277.5

277.5

HOUSE

12.5

1l0.9

80.0

82.5

60.0 150.il

10.0

225.0

20.0

150.9

750.9

S ENA TE

39.5

197.0 41.0

277.5

277.5

PAGE 44

F.C.C.

12.5

110.9

80.0

82.5

100.0

39.5 117.0

4135.0 600.0

190.0 116.9

197.0 41.0

60.0 150.0

2402.1 257.0 100.0 300.0 250.0

10.0

225.0

35.0

75.0

100.0

75.0

25.0

250.0

10136.4

2402.1 7654.3

80.0

BILL N'o.

HB 94 HB 94 .' HB 94

S B 142

SB 142

SB 134


DISTRICT 16 - DILLINGHAM-BRISTOL BAY

PROJECTS

DEPARTMENT OF EDUCATION' PUBLIC BROADCASTING COMMISSION I COMMUNITY TV

KOLIGANEK - TRANSMITTE,R AND CABLE .. DILLINGHAM - TRANSMITTER I CABLE CONNECTION TOG IAK - TRANSM I TTER I CABLE .CONNECT I ON

DEPARTMENT OF FI'SH & GAME NUSHAGAK RIVER-I' BRISTOL BAY I OPERATION OF SONA.R FISH COUNTER

DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES WATERS & HARBORS

DiLLINGHAM DOCK FACILITY I GRANT

DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS ILIAMNA VOLUNTEER FIRE DEPARTMENT -

STATE AID TO LOCAL GOVERNMENTS GRANT

45

GENERAL FUNDS

$ 12 .5 7 • 5

12 . 5

40 .. 0

50.0

. 9

OTHER FUNDS

5/11/79


DISTRICT 17 BETHEL-LOWER KUSKOKWIM

POSITIONS APPROVED BY fREE CONFERENCE

TITlE

DEPARTMENT OF DUBLIe SAFETY CL EI":.K TYPI ST II


BF=TH El

DEPARTMENT OF COMNUNITY& REGIONAL AFF~IRS LOCAL GOV'T SPEC IV BETHEL

UNIVERSITY OF ALASKA OF F I CE Dec UPATIONS INS TRUC TOR INSTRUCTOR-MATHEMATICS

** TOTAL **

*** ELECTION DISTRICT TOTAL ***-

KU$KCKvd M KU$KCKwIM

FULL

FULL

PART FULL

TIME 1

TIME 1

TIME l TIME 1

2>10:*

4***

PAGE 46

seOST

22.6

60.2

0.0 24.5 24.5**

107.3***

5/11179


DISTRICT 17 BETHEL-LOWER KUSKOKWIM


FISCAL

PAGE 47

YEAR 1980 FY 1919 ---------------------~----------------8UDGET CUMPONENT AUTHORIZED GOVERNOR HOUSE SENATE F.C.C.

OFFICE OF THE GO~~RNOR EXECUTIVE 0 RATIONS

OFF ICE OF THE GOVERNOR, BETHEL .1

UNIVERSITY OF ALASKA KuSKOKWIM CC-ACADEMIC

I NSTRUCT ION 1436.4 1943.8 1828.6 1831.7 1828.6 ACADEMIC SUPPORT 219.1 225.3 222.5 217.2 222.5 YUPIK LANGU~GE C TR. 89.3 95.3 93.1 93.2 93.1

KUSKOK~IM CC-OTHER STUDENT SERVICES 114.4 120.3 118.3 118.5 118.3 ADMIN. & PLANT 555.9 602.2 561.6 562.5 584.6

*** ELECTICN DISTRICT TOT Al *** 2415.1 2986.9 2824.1 2823.1 2847.2

FED. RECEI?T 254.8 404.8 404.8 404.8 404.8 GENERAL FUND 1897.0 2108.1 1962.6 1961.6 1985.7 OTHER FUNDS 263.3 474.0 456.1 456.7 456.7

~I

5/11/79


DI~TRICT 11 BETHEL-LOWER KUSKOKWIM

CAPITAL BUDGET SUMMARY PAGE

----------~!~£~~-!~~~-!~~~------------BUDGET COMPONENT

DEPAR~~i~fHO~A~~f~f~E~ ~g~~ehp~~~¥ICES 8ETHEL PREMATERNAL HOME BETHEL HALFWAY HOUSE

DEPART~ENT DF COMMERCE & ECO~CMIC DEVELOPMENT ENERGY & POWER DEVELOPMENT

SINGLE WIRE GROUND RETURN DEMO ALASKA POWER AUTHORITY

KtSARALIK HYDRO PROJECT

DEPARTMENT OF NATURAL ~ESOURCES PARKS S R ECREAT lON

KWETHLUK BIKE/FOOT TRAIL GRANT K ISARALIK SHELTER HOUSE-BETHEL

DEPARla~~~ ~~S~~~'~?~O~~~p ON NELSON ISLAND fU~L FILL LINE BETHEL SCHS HEALTH & lIFf SAFE ATMAUTLUA~ SCHOOL HE L SAFETY BETHEL SCH001-HEATINGSYSTEM BETHEL KIlBUCK SCHCO,l-I<ITCHEN

KUSPUK REAA A~IAK-ELEMENTARY-FIRE,ELECtHEA LGWER KALSKAG-FIRE COD-E, FURN U~PER KALSKAG-WELL DRILLING ANIAK-WHITE ALICE RENOV.

WASTE HEAT STUDY & CONSTRUCT

CENTRAL REGION NAPAKIAK ROAD STU8' UPPER KALSKAG RUNWAY EXTENSION BOARDWALK CONST, CMEFORNAK BETHEL-NAPAKIAK ROAD CCNSTRUCT BETHEL HEIGHTS-AIRPORT ROAO BETHEL 4IRPORT-APRCN & TAXIWAY GRAVEL FOR STREETS-BETHEL

U~IVEB~!~lG~~Il~~S~~SEARC AEIOC-FISH, t GAME i<ESOURCES-YU

CO~MUNITY COLLEGES KUSKOKWIM-LIBRARY BOOKS

*** ELECTION JISTRICT TOTAL *** FED. RECEIPT GEN ERAL FUND OTHER FUNDS


30.9

540.0

80.0

20.0 10.0

20.0 563.5 109.6

70.0 150.0

26.0 9.0

20.0

50.0 164.1

40.0,

110.0

673.1 1340.0

613.1 1340.0

563.5 109.6

613.1

30.9 300.0

540.0

80.0

20.0 10.0

20.0 563.5 109.6

70.0 150.0

26.0 9.0

20.0 250.0

160.0

164.1 40.0

250.0 300.0 aoo.o 100.0

110.0

27.5

"'150.6

7'04.0 32'56.6 190.0

48

BILL NO.

SB 134

SB 134


DISTRICT 17 - BETHEL-LOWER KUSKOKWIM

PROJECTS

DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS CITY OF LOWER KALSKAG, STATE AID TO LOCAL

GOVERNMENTS GRANT

CITY OF UPPER KALSKAG, STATE AID TO LOCAL GOVERNMENTS GRANT

49

GENERAL FUNDS

$ 1 1 . 3

4.6

OTHER FUNDS

" . . . I •..

i· t- .' •

5/11/7q

STATE Of ALASK~ -- ELECTION DISTRICT REPORT

DISTRICT 18 GALENA-MCGRATH-HOOPER BAY POSITIONS APPROVED BY FREE CONFERENCE

TITLE LOCATION TYPE APPRDVED

DEPARTMENT OF HEALTH & SOCIAL SERVICES SOC 1 AL WOR KER II MT. V I LLAGE

UN IV ER S ITY OF ALA SKA FACULTY


GALENA

FULL Tl ME "1

FUll TIME 2

3***

PAGE 50

$C05T

28.7

50.0

78.7***

5/11 179


DISTRICT 18 GALENA-MCGRATH-HOOPER BAY


PAGE 51


DEPAR~~~~lcGbRbRHE~~f9~G COMMISSION TV TRANS. & CABLE-ANVIK, HUGHE TV TRANS. & CABLE-1ELIDAt ~T.V TRANS & CABLE-STONY R,KALT,KCY KYUK TqANSLATOR-LIME VILLAGE KYUK TRANSLATOR-SHELDON POINT GAl.ENA-RADIO RECEI VING LINE

DEPAR~~i~tHO~A~ltrt~E~ ~~~~tbp~~~¥ICES GALENA HEALTH CENTER ADDITION MCGRATH CLINIC UPG~ADE

DEPARTMENT OF NATURAL RESOURCES GALENA AGRICULTU~AL FAIR

DEPARTMENT OF TRANSPORTATION CITY/BOROUGH SCHOOL DISTRICTS

ST. MARY'S-ROOF REPAIR GALENA-RE-ROOF SCHeOL

YUKON-KOYUKUK REAA NULATO-UPGRADE & GENERATOR RUBY-PLAY AREA UPGRADE KALTAG-SCHOOL UPGR~OE

IDfTAROD REAA _ ANVIK-OILSTORAGE 1 WATER S~AGELUK-WATER & ~EWAGE GRAYLING-SCHOOL CONSTRUCT ~CGRATH-DISTRICT ArMIN BLDG NIKOLAI-CODE UPGRADES

LOWER YUKON REAA HOOPER BAY HEALTH & LIFE SAFET MT VILLAGE H.S. HEALTH & LIFE FORTUNA LEDGE SCHoeL H & L SAF RUSSIAN MISSION HEALTH £ L.S. PITKAS POINT SCH. H & L SAFETY EMMONAK SCHOOL H & L SAFETY CCNSTRUCTION SHORTFALLS

KUSPUK REAA CROOKED CREEK-CONST. SHORTfALL CROOKED CREEK-POWER

CENTRAL REGION HOOPER BAY BOARDWALKS HOOPER BAY ROAD IMFROVEMENTS BIA GqADE~ TO TAKOTNA TAKOTNA AIRPORT & RUNWAY IMPRO TAKOTNA AIRPORT RO~D REROUTING

INTERIOR REGION AI~PORT IMPROVEMENTS-RUBY NULATO ROAD IMPROVEMENTS

WES TER N REG I ON S~AGELUK ROAD IMPRCVEMENTS ALAKANUK ROAD CONSTRUCTION

COM ,",UN ICA TI ON S TAKOTNA EARTHSTATICN/TRANS~IT NIKOLAI EARTHSTATIGN/TRANSMITT

DEPAR~n§~lAO~o~N~b~~~~~NTAL CCNSERVATION

NULATO SOLI) WASTE DISPCSAL


81.5 74.1 81.6 49.1 44.9 83.9

37.5 25.0 37.5 25.0 15.0

20.0 250.0

32.0

62.5 62.5

81.5 74.7 81.6 49.1 44.9 83.9

37.5 31.5 37.5 25.0 15.0 16.0

400.0 8.0

5.0

208.0 65.0

80.0 10.0

190.0

280.0 280.0 109.3 150.0

10.0

81.5 74.7 81.6 49.1

83.9 1300.0

265.0 35.0

20.0 250.0

5.5 50.0 30.0

202.6 175.0

36.0 600.0

62.5 62.5

5.0

20.0

.>;l.:

..

.. ,';'

5/11/79


DISTRICT 18 GALENA-MCGRATH~HOOPER BAY

CAPITAL 8UOGET SUMMARY

FISCAL YEAR 1980

3UOGET COMPONENT

DEPARTMENT OF COMMUNITY & REGIONAL 6FFAIRS MCGRATH COMPREHENSIVE PLANNING .

HUGHES ELECTRIFICATION

TAKOTNA ELEC1RIFICATION

NIKOLAI ELECTRIFICATION EMMONAK COMMUNITY CENTER

SHAGELUK COMMWNITY CENTER

*** EtECT I eN 0 I STRICT TOTAL *** GEN fRAL FUND

GOVERNOR.

415.7

415.7

HOUSE

25.0

47.0

86.0

25.0

750.0

750.0

SENA TE

415.7

415.7

PAGE

F.C.C.

25.0

47.0

86.0

50.0

-50.0

50.0

5761.7

5761.7

52


BILL NO.

HB 94 HB 94

DISTRICT 18 - GALENA-MCGRATH-HOOPER BAY

PROJECT

DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION 1 COMMUNITY TV

SLEETMUTE - TRANSMITTER AND CABLE GRAYLING - TRANSMITTER AND CABLE

HB 94/SB 142 ALLAKAKET - CONSTRUCTION OF SCHOOL FACILITIES

SB 53

SB 142

DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES REGIONAL EDUCATION ATTENDANCE AREAS

YUKON FLATS REAA - SCHOOL CONSTRUCTION

DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS CITY OF MCGRATH 1 POLICE PROTECTION 1 GRANT

53

GENERAL FUNDS

$ 12.5 12 . 5

120.0

1500.0

24.0

OTHER FUNDS

5/11/79

TITLE

DEPARTMENT SOCIAL OF H~ALIH £ WORK R I I

DEPART~ENT OF NATHRAL FOREST TECHNI IAN fOREST TECHNICIAN CL ERK TYP I ST III FOREST TECHNICIAN FOREST TECHNI CIA'"

** TOTAL **

*** ELECTION DISTRICT

\,~


01 STR IC T 19 NENANA-fT YUKON-TOK

POSITIONS APP~OVED BY FREE CCNFERENC2


SOCIAL SERVICES FORT YUKCN FULL TIME 1

~ESOURCES DELTA JUNCTION PART TIME 2 II DELTA JUNCTION PART TIME 4

DEL TA JUNCTION FULL TIME 1 III DELTA JUNCTION PART TIME 1 I DELTA JUNCTION PART TIME 2

10**

TOTAL *** 11***

PAGE

$COST

44.0

16.5 31.0 21.0 12.5 16.5

54

103.5**

147.5***

5111/79


01 S TR ICT 19 NENANA-FT YUKON-TaK CAPITAL BUDGET SUMMARY

FISCAL YEAR 1980

PAGE

------.-------------------------------BUDGET COMPONENT

DEPAR~~~~1cc~R~RHEt!f~~G CCM~. TV TRANS., CABLE, TARIFF ALLAK TV TRANS. CABLE TAPIFF-VfN, CH

DEPARTMENT OF HEALTH & SOCIAL SERVICES EMERGENCY MEDICAL SERVICES

DELTA JUNCTION ECUIPMENT TOK AREA EQUIPMENT G~ANT

HEALTH FACILITIES DEVELCPMENT TOK CLINIC GRANT TOK X-RAY MACHINE

DEPARTMENT OF COMMERCE & ECO~CMIC DEVELOPMENT NENANA TOURIST CENTER DELTA AG~ICULTURAL DEVELOPMENT

FINAL CLEARING ROAD CC~STRUCTION BARLEY & RAPESEED TEST MARKET ADMINISTRATION EXTENSION SERVICES PESTICIDE & HERBICICE RESEARCH MISCELLANEOUS COSTS

OEPART~ENT CF NATURAL RESOURCES PARKS & RECREATION

ST JAMES MISSION REHAB-TANANA GATEWAY R.E.A.A.-I~TERIOP

DEPARTMENT CF FISH & GAME TANANA CHIEFS AG EQUIPMENT

DEPARTMENT OF PUBLIC SAFETY DETACHMENTS AND C.I.B.

TROOPER HOUSING-FOPT YUKON

JEPARTMENT OF TRANSPORTATION ALASKA CENTRAL RAIlBELT FEAA

ANDERSON-CON ST. SHC~TFALl CAN:WELL-CONST. SH(RTFALL

.ALASKA GATEWAY REAA TANACROSS-SCHOOL ACDITION

YUKON FLATS REAA CHALKYITSIK-FACILITIES UPGRADE STEVENS VILLAGE-SPACE EXP t UP

COPPER RIVER REAA NABESNA SCHOOL-FIRE,CONSTRUCT CHISTOCHINA-FIRE,CCNSTRUCTION

WATERS & HARBORS FACILITIES TANANA PORT FEASIBILITY STUDY

SOUTH CENTRAL ~EGION . TOK HIGHWAY MILE 12-83 IMPROVE

INT ER I GR REGION JELTA JUNCTION ROAD'UPGRADING TANANA-GRAVEL FOR ROADS fT. YU~ON MAINTENANCE BLDG

COMMUN ICATIONS CANTWELL INSTAll T~ TRANSlATCR GAKONA/WILLOW MT/CHISTO TRANSl

DEPA~TMENT OF ENVIRONMENTAL CCNSER~ATION ANDERSCN SOLID WASTE DISPOSAL

GOVERNOR HOUSE SEN~TE F.C.C.

35.0

10.0

120.0

3.0 3.5

100.0

50.0 75.0

31.5 37.5

35.0 20.0

15.0 25.0

10.0

4736.0 1080.0 900.0 127.9

63.2 78.5 85.2

50.0 77.2

120.0

87.4-

223.7 177.3

144.0

40.0 12-5.0

3.0 3.5

15.0

8750.0

100.0 35.0

250.0

50.0 15.0

25.0

55

. '

5/11/79

STATE OF ALASKA -- ELECTION DISTRICT REPORT DISTRICT 19 NENANA-FT YUKON-TOK


FISCAL YEAR'1980 BUDGET CO MPONE NT

DEPA~I~E~lA~~TC~~~~'ArJIEA'f8~ONAL AFFAIRS

DELTA JUNCTION COMMUNIT~ CENTE

TETLIN ELECTRIFICATION

T AN ANA FI RE TRUCK TANANA WELL HOUSE

AND ERS ON FIRE Ht\lL RE NO'VA 11 eN BIRCH CREEK ELECTRIFICATION

CHALKYITSIK ELECTRIFICA1ION CANTWELL ELECTRIFICATION

FAGLE ELECTRIFICATION

HEALY lAKE ELECTRlFICATION

*** ELECTION DISTRICT TOTAL *** FED. RECEIPT GEN ERAL FUND OTHER FUNDS

GOVERNOR HOUSE

50.0

250.0

50.0

746.5

746.5

SENATE

PAGE 56

F.C.C.

75.0

250.0

50.0

25.0

75.0

20.0 75.0

75.0

75.0

75.0

30.0

18426.9 8000.0 3356.1 7070.8

B I L-L NO.

HB 94

SB 142

HB 94

SB 53

HB 303

HB 119


DISTRICT 19 - NENANA-FT. YUKON-TOK

PROJECTS


FORT YUKON - CABLE CONNECTION

DEPARTMENT OF HEALTH & SOCIAL SERVICES OFFICE OF AGING

UPPER TANANA AGING PROGRAM GRANT

DEPARTMENT OF LABOR EMPLOYMENT SECURITY

EMPLOYMENT CENTER RENT/UTILITIES, TOK

DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES REGIONAL EDUCATION ATTENDANCE AREAS

DELTA-GREELY REAA, HIGH SCHOOL CLASSROOMS

DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS DELTA RIVER EROSION CONTROL, DELTA JUNCTION

DEPARTMENT OF FISH & GAME DELTA JUNCTION BISON GAME MANAGEMENT PLAN

57

GENERAL FUNDS

$ 2 . 5

20.0

865. 1

96.0

20.0

OTHER FUNDS

$ 8 . 0


DISTRICT 20 FAIRBANKS POSITIONS APPROVED BV FREE CONFERENCE

TtTlE LOCftTION TYPE APPROVED

DEPARTMENT OF HEALTH & SOCIAL SERVICES SOCIAL WORKER V FAIR8At\KS SOCIAL WORKER II FAIRBANKS

** TOTAL **

DEPARTMEN .. T OF LABOR CLAI~S tNVESTIGATOR

DEPARTMENT OF NATURAL RESOURCES GEOLOGY ASSIST~NT I CARTOGRAPHER I FORESTER I II FIRE DISPATCHER II fIRE DISPATCHER I MAINTENANCE ~ SUPPLY SUPERVISO MAINTENANCE ~AN II CLERK TYPIST III FOREST;:R I I TR ADES HEL PER MAINTENANCE MAN I FORE'ST TECt-t.lICIAN IV FOREST TECHNICIAN III FOREST TECHNICIAN II FOREST TECt+lICIAN I

** TOTAL **

DEPARTMENT OF PUBLIC SAfETY RADIO DISPATCHER II RADIO DISPATCHER I CUSTODIAL ~ORKER CLERK IV CL ERK TYPI ST I I CLH.K TYPIST II

** TOTAL **

DEPARTMENT OF TRANSPORTATION FACILITIES PROCUREMENT CHIEF

UN IV ~~6'bkXMObE~~eO~~ENT SP EC I ALI ST ASSOC. PROF OF EDUC-FIELD COOR PETROL OG 1ST PROFESSOR PROFESSOR OF PETROLEUM ENGINEE GRADUATE A SST -MUS I C ARCHEOLOGICAL COLLECTION STAFF ARCHELOGICAl STAFf-POOL COORDINATOR, KUAC FUND DRIVE STAFF POOL-RESTRICTED CETA EMPLOYEES-LIBRARY MUSEUM TEC t-t-IICIAN I MUSEur4 TECHNICIAN I STUDENT ASST - ARCHEOLOGY CURATOR - HERBARIUM MUSEUM ATTENDANT MUSEUM-STAFF POOL PLACEMENT OFFICER DRIVER ENGINEERS-FIRE CUSTODIAN II-MUSEUM DIESEL TECH TEACHER PROGRAM COORD-NUTRITION SALES CLERK BI NDERY WORKER LABOR POOL-RESEARCH STAFF LABOR POOL -BU FFALO Dl ET LABOR POOL-RESEARCH STAFF LABOR POOL-RESEARCH STAFF PROGRAM DIR-VET MEO LAB TECH-VET MED LABOR POOL-RESEARCH STAFF LABOR POOL-RESTRICTED LABOR POOL-RES. PARKS

FAIRBANKS

FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FA IRB'ANKS FAIREANKS FAIRBANKS FAIRBl\NKS FAIR8AN!(S FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS

FAIRBANKS F,HRBAfl.KS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS

FAIRBANKS

FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS

. FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FA IRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FA Jr~BANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS F.AIRB.ANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS fAIRBANKS

FULL TI ME FUll TIME

FULL TIME

FULL TIME FULL TI ME FULL TIME FULL TIME FULL TIME FULL TIME FULL TIME FULL TIME FULL TIME PART TI ME PART T I ME PART TIME PART T I ME PART TIME PART TI ME

FULL TIME FULL TIME FULL TIME FULL TIME FULL TIME FULL TI ME

FULL TIME

FULL TI ME FULL TI ME FULL TIME FULL TIME

. FULL TI ME PART Tl ME FUll TI ME PART TIME PART TI ME TEMPORARY TEMPORARY FULL TIME PART TIME P'ART TIME PART TIME PART TIME TEMPORARY FULL TI ME FULL TI ME FULL TIME FULL TI ME FULL TIME FULL TIME fULL TIME TEMPORARY TEMPORARY TEMPORARY TEMPORARY PART TIME PART TIME TEMPORARY TEMPORARY TEMPORARY

1 1 2**

1

1 1 1 1 1 1 1 1 1 1 1 1 2 9 9

32**

1 1 1 1 1 1 6>lc*

1

1 3 1 2 1 1 2 3 1 1 1 1 2 1 1 1 1 1 5 2 1 1 1 1 1 1 1 1 1 1 1 1 1

Pl\GE 58

"$COST

42.8 35.0 77.8**

49.7

74.4 27.0 39.3 26.8 25.0 33.3 29.6 21.0 34.2 13.4 21.2 16.8 25.0 83.2 74.2

544.4**

29.8 25.0 25.9 22.2 19.2 19.8

141.9**

107.2

32.6 134.7 55.6 16.5 79.6

5 .. 7 50.4 26.1 10.0 9.5

300.4 25.8 2'5.8 5.0 4.5 9.0

14.7 32.5

116.5 42.0 36.7 40.0 17.4 16.4

134.0 12.0

187.5 20.3 4.8

12.3 3q6.5 215.7 91.3

5111179

TITU:

UNIVERSITY OF ALASKA LABOR POOL· L~BOR POOL-RESTRICTED LAOR POOL-~ESTRICTEO STAFF

** FJTAL **


DISTRICT 20 FAIRB4NKS



FAIRBANKS FA I RBANK S FA I RBANKS.

TEMPORARY TEMPORARY TEMPORARY

1 1 1

48**

*** ELECTION JISTRICT TOTAL *** 90***

PAGE 59

$CJST

14.8 169.3

10.0 2375.9**

3296.9***

5/11179


DISTRICT 20 FAIRBANKS

OPEPATING BUOGET SUMMARY FISCAL YEAR 1980

PAGE 60

FY 1979 ------ -.-------------------------------BUDGET COMPONENT

DEPARTMENT Of ADMINISTRATION PIONEERS HOMES

FAIRBANKS

DEPARTMENT CF HEALTH & SOCIAL SERVICES CO~M !"I H SERV

.FAIRBANKS REGIONAL MENTAL HEAL ADULT CONFINEMENT

FAIRBANKS CORR.CNTR.

DEPARTMENTS· OF ~ATURAl RESOURCES PARK t RECREATION-DISTRICTS

I NTER lOR

DEPARTMENT OF TRANSPORTATION FAIRBANKS INT AIRPORT

FIELD MAINTENANCE BUILDING MAINTENANCE

. SECUPI TY CUSTOD IAL ADMINI STRATION

DEPARTMENT OF ENVIRONMENTAL CCNSERVATION REGIONAL OFFICES

NORTHERN REGION

UNIVERSITY OF ALASKA BOA RO OF REGENTS

REGENTS STAFF & SUPPORT STATEWIDE ADMIN

STATEWIJE STAFF & SUPPCRT UNIV. CENTER-FBKS ACAOE~IC

INSTRUCTION RESEARCH £ PROF. CENTERS PUBLIC SERVICE-KUAC ACADEMIC SUPPORT

UNIV. CENTER-FBKS OTHER STUDENT SERVICES ~CNIN. AN~ PLANT

TANANA VALLEY CC-ACADE~IC INSTRUCTION ACADEMIC SUPPORT

TANANA VALLEY CC-OTHER STUDENT SERVICES A OM IN & PLANT

RURAL EDUCATION-ACADEMIC RESEARCH & PROf. CENTERS

ORGANIZED RESEARCH INSTITUTE OF WATER RESCURCES AGRICULTURAL EXPERIMENTSTATJO I SER CENTER FOR CROSS CLlTURAl ST. AEIDC COOP. FISHERIES RESEARCH UNIT MINERAL INDUSTRY REC. LAB. WAMI MEDICAL PROGRAM GEOPHYSICAL INSTITUTE INSTITUTE OF MARINE SCIENCE INSTITUTE OF ARC TIC BI eLeGY B lOME CENTER COOP WILDLIFE RESEARCH AK. COOP. PARK STUDIES UNIT SEA GRANT NAVAL ARCTIC RESEARCH LAB. DEVELOP. PROGRAMS E PROJECTS

AUTHORIZED GOVERNOR HOUSE SENATE F.e.c.

2410.5

348.8

1899.3

373.1

765.4 740.5

1623.0 278.6 400.8

515.5

538.4

7112.6

10410 .0 265.0 965.8

3042.5

1489.4 11459.h

1661.1 671.4

121.8

448.3

833.6 2934.1 1645.9

791.2 1962.5

447.4 256.6

8697.1 6245.5 5143.5 544.5 226.3

1495.3 9600.0

330.0

2556.2

154.0

2059.9

379.8

964.2 707.4

1592.6 285.1 514.1

664.1

562.3

3654.1

11464.8 443.6

1068.4 3943.9

1328.5 11703.0

1805.6 749.3

67.6 97.5

784 ~2

898.9 3709.5 1744.7 848.1

2149.3 138.8 660.7 386.6

10027.7 7576.8 4485.6 613.0 241.3

1357.6 1910.1

12325.4 572.2

2483.1

140.3

1899.6

342.1

879.0 699.7

1571.7 282.9 467~0

496.1

45B.4

3203.7

11253.1 443.6

1048.6 3964.2

1281.8 11496.0

1873.3 106.7

69.4

767.9

875.2 3671.0 1689.7 797.6

2055.4

637.6 397.8

9792.7 7313.4 5727.6 541.6 230.0

1820.9 12300.4

799&6

2522.7

357.4

819.0 699.7

1571.7 282.9 467.0

507.0

95.3

3308.0

11 350.5 443.6

1046.9 3847.8

1281.8 11513.2

1 771.8 707.1

69.5

768.1

875.7 3768.5 1690.5

199.2 2058.9

638.1 378.3

9788.0 1315.5 5709.9

543.6 231.6

1822.1 12300.4

652.7

2516.0

140.8

2043.4

379.8

879.0, 699.7

1571.7 2B2.9 467.0

516.4

95.3

3432.0

11357.8 443.6

1048.6 3953.8

1314.3 11497.5

1803 .. 8 706.7

69.4

767.9

B75.2 3186.0 1689.7

797.6 2055.4

937.6 397.8

9792.7 7313.4 5727.6 541.6 230.0

1820.9 12300.4

652.6

5/11179

BUDGET COMPONENT

*** ELECTICN D I STR leT FED. RECEIPT GEN ERAL FUND OTHER FUNDS




FISCAL

PAGE

YEAR 1980 FY 1979 --------------------------------------

AUTHOP I Z EO GCVfRNOR HOUSE SENATE F.e.c.

TOTAL *** 88700.9 97197.1 94484.8 94197.2 94905.9

31787.0 40025. '3 39414.4 39799.3 39329.0 43518.2 42579.7 40819.5 39'H9.0 41106.0 13395.7 14592.1 14250.9 14478.9 14470.9

61

. .i

5/11119

STATE Of ALASKA -- ELECTION DISTRICT REPORT



BUDGET COMPONENT

DEPARTMENT OF ADMINISTRATION PIONEE R HOMES

FAIRBANKS SMOKE BARRIER

DEPARTMENT OF HE~LTH S SOCIAL SERVICES SENIOR CITIZENS

FR8KS CENTER A3D n ION EME RGE NCY M ED IC AL SER VI CES

FAIRBANKS RADIOS

OEPART~ENT OF LABOR FR8KS NORTH STAR BORO

COMM INFO OFF GRANT

DEPARTMENT OF NATURAL RESOURCES PARKS & RECREATION

CHENA CAMPGROUND UPGRADE TANANA VALLEY FAIR

UTILITIES UPGRADE EXHIBIT HALL

DEPARTMENT OF FISH & GAME ADM IN [STRAT ION

CREAMERfS FIELD BR(CHURE

DEPARTMENT CF TRANSPORTATION WATERS & HARBORS fACILITIES

NOYES SLOUGH DREDGING NGYES SLOUGH

INTER lOR REGION NORTH POLE SIDEWALKS GRANT YUKON RIVER FERRY STUDY PARKING/wALKWAY STLDY FAIRBANK LOCAL SERVICE RDS & TRAILS FBX RESURfACE CENTRAL AIRSTRIP ACCESS ROAD-STEESE HIGHWAY CHl~S & OIL ROAD IMPROVE~ENT NORTH STAR BOROUGH BRIDLE PATH

FAIRB'ANKS INT AIRPORT TA'XIWAY EXTENSION RUNWAY IL SAFETY AREA

BUILDINGS MAINTENANCE & OPERe LANDSCAPE/GARDEN FaX BUILDINGS

STATE EQUIPME~T FLEET YARD EQUIPMENT

DEPARTMENT CF ENVIRONMENTAL CCNSERVATION NORTH POLE SEWER LAGOON

DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS CHENA- GOlDSTR EAM FIRE DEPT FAIRBANKS CHENA RIVER CLEANUP

ESTER FIRE DEPT GRANT

ALASKALAND WICKERSHAM H(USE

UN IVERS} TY CF ALASKA UN VERSITY CENTER-FAIRB~NKS

SECURITY-AMBULANCE REPLACEMENT FIRE STATION-PUMPER VEHICLE SECURITY-INTERCOM SYSTEM MUSEUM EQUIPMENT KUAC EQUIPMENT MINERAL INDUSTRY-ECUIPMENT LABORATORY VENTILATION UPGRADE SKI TRAILS

GOVERNOR

200.0

385.0 '235.0

118.2

31.3 3.9 1.5

6.0

HOUSE

200.0

12.0

25.0

400.0

125.0 300.0

100.0 50.0

78.0 90.0

100.0 500.0

135.0

125.0

45.0

31.3 3.9 1.5

50.2 5.7

24.6 6.0 ,

12.0

SENATE

200.0

118.2

31.3 3.9 1.5.

6.0

PAGE 62

F.C.C.

200.0

25.0

400.0

125.0 300.0

7.0

100.0 50.0

78.0 90.0

100.0 550.0 280.0

90.0 292.5 100.0

135.0

118.2

1500.,0

125.0

45.0

113.0

10.0

31.3 3.9 1.5

50.2 5.7

24.6 6.0

12.0

5/11/79




? AGE 63

-----------~--------------------------BUDGET COMPONENT

UN IVERS lTY OF ALASKA UNIVERSITY CENTER-FAIRBANKS

CONSTITUTION HALl-EXTERICR ORCHESTRA-RECORDING ~URSA MAJD LIBRARY-RARE ALASKA BOOKS, MAP Ice HOCKEY RINK-SEAT CAPS APCTIC CHAMBER OCH~-TOURING

UA-ORGANIZED RESEARCH ANIMAL WASTE DISPOSAL SYSTEM BeILER REPLACEMENT FEED MILL-BUILDING & PELLET MI RESEARCH EQUIPMENT

UA-AUXIlIARY SERVICES HGUSING-S~OKE DETECTION SYSTEM GRAPHICS-OFFSET PRESS REPLACEM WOOD CENTER-EQUIPMENT REPlACEM

*** ELECTION DISTRICT TOTAL *** FED. RECEIPT GENERAL FUND OTHER FUNDS

GOVERNOR

120.0

3.6

1104.5

557.0 366.3 181.2

HOUSE

49.5 5.0

10.0 30.0

120.0

80.0

3.6 40.0 21.7

2780.0

2180.0

SENATE

120.0

3.6

484.5

366.3 118.2

F.C.C.

49.5 5.0

10.0 30.0 20.0

120.0

80.0 100.0

3.6 40.0 21.7

5660.7

5535.5 125.2

BILL NO.

HB 94

HB 94

SB 142


DISTRICT 20 ~ FAIRBANKS

PROJECT

DEPARTMENT OF HEALTH & SOCIAL SERVICES SOCIAL SERVICES

GENERAL FUNDS

FAIRBANKS CHILD PROTECTION TASK FORCE, GRANT $ 27.2 FAIRBANKS REHABILITATION ASSOCIATION, INC.,

GRANT 70.0 . PUBLIC HEALTH ADMINISTRATION

FAIRBANKS BREAST CANCER CENTER, GRANT 6.0

DEPARTMENT OF TRANSPORTATION & PUBLIC FACILIT1ES AVIATION DESIGN & CONSTRUCTION

SB 87 TANANA RIVER RIPRAP. ARMOR PROTECTION sa 202/SB 203 FAIRBANKS INTERNATIONAL AIRPORT ACQUISITION,

SB 90

CONSTRUCTION, & EQU1PMENT (SB 203 APPROPRIATES THE BOND PROCEEDS OF SB 202)


FAIRBANKS CAMPUS, ACQUISITION OF BOOKS

64

200.0

OTHER FUNDS

$ 900.0

8500.0

',,-I

5/11119


DISTRICT 21 BARROW~KOTZEBUE

POSITICNS APPROVED BY FREE CONFERENCE

TITLE LeCATION TYPE APPROVED

DEPARTMENT Of HEALTH & SOCIAL SERVICES SOCIAL WORKER III BARROW

UNIV ~llt~ ~tl ~~~ ~~ATEACHER LABOR POOL-FACULTY LABOR POOL-RESEARCH STAFF

** TOTAL **

*** ELECTION DISTRICT ~OTAL ***

KOTZEBUE KOTZEBUE BARROW

FULL TI ME

PART TIME TEMPORARY TEMPORARY

1

1 1 1 3**

4***

P.\GE 65

"SCOST

44.0

23.5 20.0

203.1 247.2**

291.2***

5/11/79


OISTRICT 21 BARROW-KOTZEBUE OPERATING BUDGET SUMMARY

FI SCAL YEAR 1980

PAGE

FY 1979 .~UTHOR Il ED

------------------------------------BUDGET COMPONENT

DEPARTMENT OF ADMINISTRATICN P!ONEEI<S HOMES

KOTZEBUE

UNIVERSITY ·BF 4LASKA KOTZEB E CC-ACADEMIC

INSTR.UCTION ACADEMIC SUPPORT

KOTZEBUE CC-OTHER ADMIN. AND PLANT

*** ELECTION DISTRICT TOTAL *** GEN ERAL FUND OTHER FUNDS

652.7

652.1

652.7

GOVERNOR

809.9

167.3 13.5

143.5

1134.2

1101.6 32.6

HOUSE SENA TE F.C.C.

811.9 809.9 809.9

224.8 163.3 199.5 28.5 13.5 28.5

150.9 140.8 140.8

1216.1 1121.5 1178.7

1198.4 1109.8 1161.0 17.1 17.7 17.7

66

~I

5/11/79


DIST~ICT 21 BARROW-KOTZEBUE

CAPITaL BUQGET SUMMARY

FISCAL YEAR 1980

BUDGET COMPONE~T

DEPARTMENT CF AD~INISTRATIaN PIONEER HOMES'

KeTZ SR CT eTR - GENEPATCR

DEPAR~d5~~ 2~N~~~Lj~V~L8~~~~~ SFPVICES INUUNAILIQ YOUTH PBOJECT BCARD

EMERGENCY MEDICAL SERVICES .MAUNELUK ASSOCIATICN

OEPARTMENT CF COMi4ERCE & ECOt\(MIC DEVELOPMENT ENERGY & POWER DEVELOPMENT

SHUNGNAK/KOBUK SINGLE ~IRE NORTHWEST NATIVE TRADE fAIR

DEPARTMENT GF Ml lIT .\RYAFF ~ IRS CIVIL AIR PATROL . . KCTlEB~E HANGAR

. "

DEP,6.RTMENTOF NATURAl RESOUP:CES NAN,~ REt "JOE ER . FEE 0 PP OJ EeT

OE~ARTMENT GF PUBLIC SAFETY . NANA SEARCH AND ~ESCUE GQANT

DEPARTMENT OF TRANSPORTATION NOR THWEST ARcn C REAA

LIFE SAFETY' PROJECTS SwIMMING EOUC & SAFETY BOATIN~ SAFE~Y PROGRAM

WATERS & HARBORS FACILITIES KIVALINA FINGERFLCATS PCINT HOPE FINGER ~LOATS BARROW LAUNCH RAMP

WESTERN REGION SADI~ CREEK BRIDGE KCTZEBUE O~5T CONTROL KOTZEeUE NGME-KOTlE3UE ROAD 5TUCY

UNIVERSITY OF ALASKA COMMUNITY COLLEGES

KOTZEBUE-LIBRARY BCOKS KOTZEBUE-EQUIPMENT

***. ElECTICN DISTRICT iOTAL *** GEN ERAl FUND

GOVE RNOR HOUSE

34.6

88. !)

102.7

345.0

25.0

15.0

75.0 75.0 50.0

100.0 10.0 50.0

970.3

970.3

SENA TE

PAGE 67

F.C.C.

34.6

88.0

102.7

345.0

25.0

423.1

25.0

15.0

467.9 50.0 25.0

75.0 75.0 50.0

100.0 10.0 50.0

.15.0 10.0

1986.3

1986.3

BILL NO.

HB 94 HB 94 HB 94 HB 94


DISTRICT 21 - BARROW-KOTZEBUE

PROJECT


KIANA - CABLE CONNECTION AND EQUIPMENT KIVALINA - CABLE CONNECTION NOORVIK CABLE CONNECTION NUIQSUT - CABLE CONNECTION

68

GENERAL FUNDS

$ ~ 2 . 5 ·2 • 5 2 . 5 2 • 5

OTHER FUNDS

.. J.

',,-I

5/11/79


DISTRICT 22 NOME-SEWAPD PENINSULA

POSITICNS APPROVED BY FREE CONFERENCE TITLE

DEP~RTMENT OF PU£LIC SAFETY CL ERK TYPl ST I II

Lee ATION TYPE APPROVED

NOME FULL TIME 1

*** ELECTION nISTRICT TOTAL *** 1***

PAGE 69

$COST

.24-.0

24.0***

5/11119


DISTRICT 22 NOME-SEWARD PENINSULA

OPE~ATING BUDGET SUMMARY F I seAL YEAR 1.980

PAGE 70

BUDGET COMPGNE NT FY 1979

AUTHORIZED GOVERNOR-----HGUS~----.S.EN~;:i----F:C:C:

DEPARTMENT Of HEALTH ~ SOCIAL SERVICES ADULT CONF INE1'4ENT

NOME CORRECTION CENTER

UNIVE~a~f~W~~TAt~~~~AOEMIC INS TR UC T IO N ACADEMIC SUPPORT

NORTHWEST CC-OTHER STUDENT SERVICES ADMIN. AND PLANT

*** ELECTICN DISTRICT TOTAL *** FED. RECEIPT GEN ERi\L FUND OTHER FUNDS

692.3

503.8 42.4

204.7

1443.2

230.0 1151.2

62.0

692.5

988.2 45.8

7.5 222.9

1956.9 670.5

1193.2 93.2

670.7

962.5 44.3

205.5

1883.5

670.5 1113.5

99.5

652.8

963.5 .45.6

206.3

1868.2 ....

670.5 1098.2

99.5

684.0

962.5 44.8

205.5

1896.8

670.5 1126.8

99.5

5/11/79


DISTRICT 22 NC~E-SEWARO PENINSULA

CAPITAL BUDGET SUMMARV fISCAL YEAR'1980

PAGE 71


DEPARTMENT 'OF fEDUCATION STATE CON RACT PROGRAMS

KAWERAK, INC.-PAYMENT UTItITIE

DEPARTMENT OF HEALTH & SOCIAL SERVICES NORTON SOUND HEALTH CORP

INDIRECT COSTS GRANT NOME CCMMUNITY CENTER·

DRUG PREVENTION GR~NT

DEPARTMENT CF COM~ERCE & ECO~CMIC DEVELOPMENT S1 LAWRENCE ISLAND FREEZER

DEPARTMENT OF MILITARY AFFAIRS ALASKA DISASTER OfFICE

-N01E UTILI T rES FLoca DAMAGE

DEPARTMENT OF FISH & GAME FR.ED

KAwERAKCORP.· GRANT

DEPARTMENT OF PUBLIC SAFElY NOME INVESTIGATION ~ OS GRANT

DEPARTME NT OF TRANSPORT A TI ON CITY/BOROUGH SCHOOL DISTRICTS

NOME-SCHOOL REPAIRS . BER INGSTRA ITS REAA

SHISMAREf HEALTH & LIFE SAFETY KOYUK SCHOOL H& l SAFETY T~LLER SCHOOL H & L SAFETy WALES SCHOOL H & L SAF ETY UNALAKLEET-WHITE ALICE RENOV.

WAT~R AND HARBOR FACILITIES NOME HARBOR FACILITIES

w-ES TER N REG I ON NOME-CGUNCIl ROAD ICY VIEW lOOP ROAD WlR ""AINl.

UN IVERS! TV OF ALASKA UA-ORG~NIZEO RESEARCH , AEIDC-WALRUS& BOWPEAD WHALE S

COMMUNITY COLLEGES NORTHWEST-LIBRARY BOOKS

*** ELECTIGN DISTRICT TOTAL *** FED. RECEIPT GEN fRAL FUND OTHER FUNDS

GOVERNOR

146.2 158.4 65.1

425.1

500.0

1294.8

1294~8

HOUSE

189.8

18.0

348.0

10.0

4.3

300.0

870.1

810.1

SENA TE

146.2 158.4 65.1

425.1

500.0

1294.8

1294.8

F.C.C.

189~8

18.0

30.0

180.0

351.0

10.0

4.3

100.0

230.0

3000.0 5.0

300.0

27.5

4445.6

3000.0 915.6 530,.·0

BILL NO.

HB 94 HB 94


DISTRICT 22 - NOME-SEWARD PENINSULA

PROJECT


UNALAKLEET - TRANSMITTER AND CABLE SELAWIK - TRANSMITTER AND CABLE

72

GENERAL FUNDS

$ 12 .5 12.5

~ ...

OTHER FUNDS

. f

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