·Fiscal Year 1990 State of Alaska Operating Budget The ... · ·Fiscal Year 1990 Operating Budget LEGISLATIVE FINANCE DIVISION P.O. BOX WF JUNEAU, ALASKA 99811 (907) 465-3795 State

·Fiscal Year 1990 Operating Budget

LEGISLATIVE FINANCE DIVISION P.O. BOX WF

JUNEAU, ALASKA 99811 (907) 465-3795

State of Alaska The Legislature

SALCUTA STATE OF ALASKA -- OPERATING BUDGET SUMMARY 10:46 5/19/89

LEGISLATIVE FINANCE * * liE * * DEPARTMENT OF PUBLIC SAFETY * liE * liE * SHORT

FORM C. C. - GOV AMD PAGE BUDGET COMPONENT FY89 ATH GOV AMD HOUSE SENATE C. C. COMPARISON

NATURAL RESOURCE MANAGEMENT FISH & WILDLIFE PROTECTION

2 ENFORCEMENT/INVESTIGATIVE SVCS 9387.4 10099.0 9141.0 9382.2 9473.5 -625.5 -6.2%

4 DIRECTOR'S OFFICE 211. 7 222.4 209.2 208.5 211.6 -10.8 -4.9%

6 AIRCRAFT SECTION 987.6 1019.6 884.1 844.9 872.7 -146.9 -14.4%

8 MARINE ENFORCEMENT 2429.1 2486.9 2404.7 2331.5 2395.0 -91. 9 -3.7%

*** PROGRAM TOTAL *** 13015.8 13827.9 12639.0 12767.1 12952.8 -875.1 -6.3%

PUBLIC PROTECTION FIRE PREVENTION

12 FIRE PREVENTION OPERATIONS 1269.3 1296.3 1222.1 1227.4 1248.8 -47.5 -3.7% 14 FIRE SERVICE TRAINING 422.2 428.9 411.3 405.0 414.5 -14.4 -3.4%

*** PROGRAM TOTAL *** 1691.5 1725.2 1633.4 1632.4 1663.3 -61.9 -3.6% HIGHWAY SAFETY PLANNING AGENCY

18 HWY SAFETY PLANNING OPERATIONS 213.0 223.9 211.3 216.4 216.5 -7.4 -3.3% 20 COMMERCIAL VEHICLE SAFETY 62.5 62.5 58.1 62.5 62.1 -0.4 -0.6% 22 FEDERAL GRANTS 1347.2 962.5 954.2 962.5 962.5

*** PROGRAM TOTAL *** 1622.7 1248.9 1223.6 1241.4 1241.1 -7.8 -0.6% MOTOR VEHICLES

26 DRIVER SERVICES 967.1 1303.9 1202.7 1241. 2 1242.1 -61.8 -4.7% 28 VEHICLE SERVICES 365.4 410.1 345.8 386.6 386.6 -23.5 -5.7% 30 FI ElD SERVICES 4090.9 4214.0 3846.6 3972.0 4080.4 -133.6 -3.2% 32 ADMINISTRATION 632.2 652.2 597.2 631. 3 632.2 -20.0 -3.1%

*** PROGRAM TOTAL *** 6055.6 6580.2 5992.3 6231.1 6341. 3 -238.9 -3.6%

*** PUBLIC PROTECTION TOTAL *** 9369.8 9554.3 8849.3 9104.9 9245.7 -308.6 -3.2%

ADMINISTRATION OF JUSTICE ALASKA STATE TROOPERS

36 DETACHMENTS 24483.7 26030.4 24296.3 23472.2 24625.5 -1404.9 -5.4% 38 SPECIAL PROJECTS 395.5 577.0 519.4 577.0 519.4 -57.6 -10.0% 40 CRIMINAL INVESTIGATIONS BUREAU 4662.5 4550.0 4359.7 4265.7 4373.8 -176.2 -3.9% 42 DIRECTOR'S OFFICE 590.8 706.5 663.6 662.4 665.9 -40.6 -5.7% 44 JUDICIAL SERVICES-ANCHORAGE 1338.2 1571.3 1282.2 1287.1 1287.1 -284.2 -18.1% 46 PRISONER TRANSPORTATION 1025.0 1025.0 1025.0 961. 0 992.0 -33.0 -3.2% 48 SEARCH AND RESCUE 169.7 250.0 169.7 154.1 169.7 -80.3 -32.1% 50 RURAL TROOPER HOUSING 650.4 521.4 521.4 503.6 521.4 52 NARCOTICS TASK FORCE 1509.0 1280.9 1241. 3 1280.9 1277.3 -3.6 -0.3% 54 DETACHMENTS AND C.I.B. 56 NARCOTICS UNIT 58 CENTRAL COMMUNICATIONS 60 COMMUNITY SERVICES 62 JUDICIAL SERVICES

*** PROGRAM TOTAL *** 34824.8 36512.5 34078.6 33164.0 34432.1 -2080.4 -5.7% VILLAGE PUB SAFETY OFF PROG

66 CONTRACTS 4506.8 4806.8 4506.8 4506.5 4806.8

I

"

SALCUTA STATE OF ALASKA -- OPERATING BUDGET SUMMARY 10:46 5/19/89

l EGISLA lIVE FINANCE * * * * * DEPARTMENT OF PUBLIC SAFETY * ,.. * * * SHORT

FORM C. C. - GOV AMD PAGE BUDGET COMPONENT FY89 ATH GOY AND HOUSE SENATE C. C. COMPARISON 68 VPSO SUPPORT 1412.2 1557.8 1471.4 1460.5 1462.2 -95.6 -6.1% 70 ADMINISTRATION 228.4 233.0 220.4 218.4 223.4 -9.6 -4.1%

*** PROGRAM TOTAL *** 6207.4 6597 .6 6198.6 6185.4 6492.4 -105.2 -1.6% 72 AK POLICE STANDARDS COUNCIL 324.5 323.7 310.5 303.5 :nO.9 -12.8 -4.0% 74 VIOLENT CRIMES COMP BOARD 548.9 748.6 739.8 880.6 880.6 132.0 17.6% 76 DOMESTIC VIOL & SEXUAL ASSAULT 5568.3 6030.4 5717.2 5424.3 5650.6 -379.8 -6.3%

DPS ADMINISTRATION 80 CONTRACT JAILS 2798.9 3090.8 2793.3 2796.0 2985.9 -104.9 -3.4% 82 COMMISSIONER'S OFFICE 506.2 504.2 482.2 472.7 484.7 -19.5 -3.9% 84 TRAINING ACADEMY 690.6 1663.6 1116.4 1056.8 1110.3 -553.3 -33.3% 86 ADMINISTRATIVE SERVICES 2208.0 2291. 8 2116.3 2148.6 2178.0 -113.8 -5.0% 88 CIVIL AIR PATROL 420.0 420.0 420.0 393.8 420.0 90 LABORATORY SERVICES 1387.1 1577.8 1481.0 1382.2 1471.1 -106.7 -6.8% 92 INFORMATION SYSTEMS 1341. 3 1345.5 1295.2 1267.5 1292.5 -53.0 -3.9% 94 BUILDING SECURITY 250.0 250.0 250.0 250.0

*** PROGRAM TOTAL *** 9602.1 11143.7 9954.4 9517 .6 10192.5 -951. 2 -8.5% 96 RETIREMENT INCENTIVE PROGRAM 27.3

*** ADMINISTRATION OF JUSTICE TOTAL *** 57103.3 61356.5 56999.1 55475.4 57959.1 -3397.4 -5.5%

********** TOTAL AGENCY EXPENDITURES 79488.9 84738.7 78487.4 77347.4 80157.6 -4581.1 -5.4%

********** AGENCY FUNDING FED. RECEIPT 3041.4 2727.3 2681.9 2721.3 2727.3 GENERAL FUND 75675.0 80823.9 74253.7 72897.5 75725.3 -5098.6 -6.3% OTHER FUNDS 772.5 1187.5 1551. 8 1722.6 1705.0 517.5 43.6%

II

II

STATE OF ALASKA -- AGENCY OPERATING BUDGET SAL TOnA

5/19/89 * * * * * DEPARTMENT OF PUBLIC SAFETY * * * * * -------------- F I S CAL Y EAR 1 9 9 0 --------------

CATEGORY FY88 ACT FY89 CC FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. ---------------------------- -------- -------- --_ ..... _--- -------- -------- -------- -------- -------- --------NATURAL RESOURCE MANAGEMENT 11755.1 13015.8 13015.8 14630.4 13827.9 13827.9 12639.0 12767.1 12952.8 PUBLIC PROTECTION 8378.9 9349.0 9369.8 10314.5 9554.3 9554.3 8849.3 9104.9 9245.7 ADMINISTRATION OF JUSTICE 53165.7 55410.6 57103.3 65927.2 60810.2 61356.5 56999.1 55475.4 57959.1

*** TOTALS *** 73299.7 77775.4 79488.9 90872.1 84192.4 84738.7 78487.4 77347.4 8Q157.6

BUDGET PERCENTAGE CHANGE OVER FISCAL YEAR 1989 AUTHORIZED: 14.3 5.9 6.6 -1.3 -2.7 .8

OBJECTS OF EXPENDITURES:

PERS. SERVo 45682.5 48068.9 48346.2 53585.7 51226.8 51782.0 47007.8 50272.1 48748.0 TRAVel 2838.9 2790.4 2824.5 3640.7 3128.5 3131. 3 2893.2 3036.2 2945.2 CONTRACTUAL 15748.4 18534.7 19032.0 21511.3 20443.0 20443.0 19238.1 19566.4 19692.9 COMMODITIES 1886.9 1629.1 1638.8 1968.4 1827.6 1827.6 1763.8 1727.3 1775.8 EQUIPMENT 1235.4 192.2 207.3 528.6 185.6 185.6 96.2 150.2 160.2 GRANTS, CLMS 5907.6 6197.2 7067.2 9446.5 7190. {l 7164.3 7114.3 7164.3 7039.3 MISC. 362.9 372.9 190.9 190.9 204.9 374.0 -4569.1 -203.8

FUNDING SOURCES: FEDERAL RECEIPTS 1463.0 3041.4 3041.4 2713.3 2713.3 2727.3 2681.9 2727.3 2727.3 GENERAL FUND MATCH 18.0 64.4 64.4 64.8 64.8 64.8 63.7 64.8 64.4 GENERAL FUND 70211.8 72340.6 74054.1 85685.9 78755.8 79167.0 72730.5 71240.6 74112.4 GF/PROGRAM RECEIPTS 1022.7 1556.5 1556.5 1543.2 1592.1 1592.1 1459.5 1592.1 1548.5 INTER-AGENCY RECEIPTS 584.2 772.5 772.5 864.9 864.9 986.0 956.0 986.0 968.4 PERMANENT FUND DIV FUND 201. 5 201.5 595.8 736.6 736.6

GENERAL FUND PERCENTAGE CHANGE OVER FISCAL YEAR 1989 AUTHORIZED: IS.4 6.3 6.8 -1. 9 -3.7 .1

POSITIONS:

FUll TIME 767.0 784.0 789.0 836.0 799.0 801. 0 796.0 789.0 797.0 PART TIME 77.0 75.0 75.0 74.0 71.0 71.0 72.0 75.0 71. 0 TEMPORARY 2.0 30.0 30.0 30.0 12.0 STAFF MONTHS 9575.2 9837.4 9897.4 10577.0 10113.4 10137.8 9901.0 9901.8 9909.0

III

Ii iii

DEPARTMENT OF PUBLIC SAFETY

TITLE

STATE TROOPER STATE TROOPER STATE TROOPER STATE TROOPER STATE TROOPER DATA PROCESSING RECRUIT TROOPER

*** AGENCY TOTAL

*** AGENCY FUNDING

CLERK CANDIDATE

GENERAL FUND INTER-AGENCY RECEIPTS

*** TOTAL FUNDING

S TAT E 0 F A lAS K A

BUDGETED NEW POSITIONS BY AGENCY

APPROVED POSITIONS FULL PART TEMP

1 1 1 1 1 1

30

6 30

GOVERNOR'S BUDGET

893.1 100.9

994.0

IV

LOCATION

CRAIG KETCHIKAN BETHEL HOMER PALMER PALMER SITKA

HOUSE BUDGET

100.9

100.9

SAlNOPSA

GOVERNOR'S BUDGET

SALARY & BENEFITS

71.6 71.6 79.1 15.6 67.2 33.7

595.2

994.0

SENATE BUDGET

G

1 1 1 1 1 1

30

36

1 1

2

S c

1 1

12

14

C. C. BUDGET

238.1 100.9

339.0

(

· ,

( STATE OF ALASKA -- BUDGET UNIT SUMMARY SAlSFRMA 10:46 5/19/89

AGENCY: DEPARTMENT OF PU8lIC SAFETY PROGRAM: FISH & WILDLIFE PROTECTION lEG. FIN. ~ CATEGORY: NATURAL RESOURCE MANAGEMENT

COMPONENT DESCRIPTION FY89 CC FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS lEG.REC. ------------------------------ --------- .... _------- -------- -------- -------- -------- ---_ .... --- -------- -------- -------- --------ENFORCEMENT/INVESTIGATIVE SVCS 9387.4 9387.4 10719.2 10099.0 10099.0 9141.0 9382.2 9473.5 23.6 DIRECTOR'S OFFICE 211. 7 211. 7 222.4 222.4 222.4 209.2 208.5 211.6 AIRCRAFT SECTION 987.6 987.6 1201. 9 1019.6 1019.6 884.1 844.9 872.7 .9 MARINE ENFORCEMENT 2429.1 2429.1 2486.9 2486.9 2486.9 2404.7 2331. 5 2395.0 45.0

** TOTAL 13015.8 13015.8 14630.4 13827.9 13827.9 12639.0 12767.1 12952.8 69.5

** CHANGE VERSUS FY89 ATH 12.4% 6.2% 6.2% -2.9% -1.9% -0.5%

OBJECT DESCRIPTION PERS. SERVo 10105.3 10105.3 10969.7 10550.2 10550.2 9660.2 10492.3 10277.0 49.3 TRAVEL 290.9 290.9 463.1 382.1 382.1 319.1 371.1 371.1 CONTRACTUAL 1596.3 1596.3 2034.5 1899.1 1899.1 1750.4 1782.4 1750.4 20.2 COMMODITI ES 851.3 851. 3 996.6 922.5 922.5 909.3 921. 3 921. 3 EQUIPMENT 166.5 74.0 74.0 64.0 64.0 MISC. 172.0 172.0 -864.0 -431.0

FUNDING SUMMARY GENERAL FUND 13015.8 13015.8 14630.4 13827.9 13827.9 12639.0 12767.1 12952.8 69.5

'-/ ** GENERAL FUND CHANGE VS. FY89 ATH 12.4% 6.2% 6.2% -2.9% -1. 9% -0.5%

POSITIONS FUll TIME .122.0 122.0 134.0 128.0 128.0 124.0 122.0 124.0 PART TIME 50.0 50.0 50.0 48.0 48.0 48.0 50.0 48.0 STAFF MONTHS 1745.0 1745.0 1823.0 1743.0 1743.0 1695.0 1743.0 1695.0

PAGE 1

( 05-12-01-()l-OO (0-12-46508-0490 ) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10:46 5/19/89

( AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: FISH & WILDLIFE PROTECTION LEG. FIN. CATEGORY: NATURAL RESOURCE MANAGEMENT SUB-PROGRAM: ENFORCEMENT/INVESTIGATIVE SVCS

---------------------- F I S C A l YEA R 1 9 9 0 -----------------------EXPENDITURES ( (1) (02) (03) (04) (24) (27) (28) (08) (09) (10 ) (11) (12) (13)

" FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------01 PERS. SERVo 7347.3 8058.9 8058.9 8816.6 8443.0 8443.0 7672.9 8385.1 8213.4 23.6

02 TRAVel 306.6 244.2 244.2 401. 2 320.2 320.2 257.2 309.2 309.2

03 CONTRACTUAL 769.1 879.7 879.7 1081.0 1024.4 1024.4 986.7 1018.7 986.7

04 COMMODITIES 185.2 204.6 204.6 253.9 237.4 237.4 224.2 236.2 236.2

05 EQUIPMENT 54.3 166.5 74.0 74.0 64.0 64.0

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC. -631. 0 -336.0

** TOTAL EXPEND 8662.5 9387.4 9387.4 10719.2 10099.0 10099.0 9141.0 9382.2 9473.5 23.6

09 I-A TRANSFER

1004 GEN FUND 8662.5 9387.4 9387.4 10719.2 10099.0 10099.0 9141.0 9382.2 9473.5 23.6

15 FUll TIME 91.0 94.0 94.0 105.0 100.0 100.0 96.0 94.0 96.0 16 PART TIME 50.0 50.0 50.0 50.0 48.0 48.0 48.0 50.0 48.0 17 TEMPORARY 18 STAFF MONTHS 1320.0 1409.0 1409.0 1475.0 1407.0 1407.0 1359.0 1407.0 1359.0

PAGE 2

II I

( 05-12-01-01-00 (0-12-46508-0490 ) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 10:46 5/19/89

( AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: FISH & WILDLIFE PROTECTION LEG. FIN. (

'--./

CATEGORY: NATURAL RESOURCE MANAGEMENT SUB-PROGRAM: ENFORCEMENT/INVESTIGATIVE SVCS

NEW POSITIONS .•.

r I T L E LOCATION TY? C 0 S T F U N D I N G REQ GV HS SN CC FH ------------------------------ _ ..... _-_ .... _-------- ------------------------ ------------------------

1 STATE TROOPER CRAIG F 01 PERS. SERVo 71.6 1004 GEH FUND 71.6 1 1 0 0 0 1 POS'H COST 71.6

2 STATE TROOPER KETCHIKAN F 01 PERS. SERVo 71.6 1004 GEN FUND 71.6 1 1 0 0 0 1 POS'N COST 71.6

3 STATE TROOPER GLENNAllEN F 01 PERS. SERVo 69.4 1004 GEN FUND 69.4 1 0 0 0 0 1 POS'N COST 69.4

4 STATE TROOPER BETHel F 01 PERS. SERVo 79.1 1004 GEM FUND 79.1 1 1 0 0 0 1 POS'N COST 79.1

5 STATE TROOPER HOMER F 01 PERS. SERVo 75.6 1004 GEH FUND 75.6 1 1 0 0 0 1 POS'N COST 75.6

6 STATE TROOPER SOLDOTNA F 01 PERS. SERVo 65.0 1004 GEN FUND 65.0 1 0 0 a 0 1 POS'N COST 65.0

7 STATE TROOPER CANTWelL F 01 PERS. SERVo 81.7 1004 GEN FUND 81.7 1 0 0 0 0 1 POS'N COST 81.7

8 STATE TROOPER FAIRBANKS F 01 PERS. SERVo 69.4 1004 GEN FUND 69.4 1 0 0 0 0 1 POS'N COST 69.4

9 STATE TROOPER ANCHORAGE F 01 PERS. SERVo 65.0 1004 GEN FUND 65.0 1 0 0 0 0 1 POS'N COST 65.0

10 CLERK TYPIST III SOLDOTNA P 01 PERS. SERVo 11.4 1004 GEN FUND 11.4 1 0 0 0 0 1 '-' POS'N COST 11.4

11 CLERK TYPIST III KODIAK P 01 PERS. SERVo 11. 7 1004 GEN FUND 11.7 1 0 0 0 0 1 POS'N COST 11.7

** NEW POSITION TOTALS ** TOTAL COST 671.5 11 4 0 0 0

NEW POSITION FOOTNOTES ...

1 POSITIONS RelATE TO THE INCREMENT TO ENHANCE RESOURCE ENFORCEMENT STATEWIDE.

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

SPECIAL APPROPRIATIONS: HB 154 $23.6

NEW LEGISLATION ... HB 154

SPECIAL APPROPRIATION: SEC. 56(B), INCREASED DEMANDS ON AGENCIES DUE TO EXXON VALDEZ OIL SPILL, $23.6 - GF

PAGE 3

p .' i,

II

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA nON DESCRIPTION: HOUSE ($9,141.0) VERSUS GOV AMD ($10,099.0)

01 PER3. SERVo

02 TRAVel 03 CONTRACTUAL 04 COMMODITIES 05 EQUIPMENT

** TOTALS

-770.1

-63.0 -37.7 -13.2 -74.0

-958.0

-9.1%

-19.7% -3.7% -5.6%

-100.0%

-9.5%

NO NEW POSITIONS AUTHORIZED.

LEGISLATIVE INTENT:

DELETE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$297.9>. SERVICES REDUCTION. DELETE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$63.0>. DELETE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$37.7>. DELETE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$13.2>. DELETE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$74.0>.

IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT INCREASE ENFORCEMENT PERSONNEL PATROL ACTIVITY IN ORDER TO COVER THE CANTWELL AREA ON A MORE FREQUENT BASIS.

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * *

HOUSE PERSONAL

OBJECT GROUP VARIATION DESCRIPTION: SENATE ($9,382.2) VERSUS GOV AMD ($10,099.0)

01 PERS. SERVo 02 TRAVEl 03 CONTRACTUAL 04 COf'lMODITIES 05 EQUIPMENT 08 MISC.

** TOTALS

-57.9 -11.0 -5.7 -1.2

-10.0 -631. 0

-716.8

-0.7% -3.4% -0.6% -0.5%

-13.5% 100.0%

-7.1%


LEGISLATIVE INTENT:

REDUCE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$57.9>. REDUCE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$11.0>. REDUCE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$5.7>. REDUCE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$1.2>. REDUCE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$10.0>. GENERAL REDUCTIONS OF <$631.0>.

IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT REASSIGN ENFORCEMENT PERSONNEL PATROL ACTIVITY IN ORDER TO COVER THE CANTWELL AREA ON A MORE FREQUENT BASIS.

PAGE 3-A

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• • (

C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA nON DESCRIPTION: C. C. ($9,473.5) VERSUS GOV AMD ($10,099.0)

01 PERS. SERVe

02 TRAVEL 03 CONTRACTUAL 04 COl'lMODITIES 05 EQUIPMENT 08 MISC.

** TOTALS

-229.6

-11.0 -37.7 -1.2

-10.0 -336.0

-625.5

-2.7%

-3.4% -3.7% -0.5%

-13 .5% 100.0%

-6.2%

REDUCE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$57.9> AND GF - HEALTH BENEFIT REDUCTION OF <$171.7>. REDUCE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$11.0>. REDUCE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$37.7>. REDUCE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$1.2>. REDUCE INCREMENT FOR RESOURCE ENFORCEMENT STATEWIDE <$10.0>. GENERAL REDUCTIONS OF <$336.0>.


LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT INCREASE ENFORCEMENT PERSONNEL PATROL

ACTIVITY IN ORDER TO COVER THE CANTWELL AREA ON A MORE FREQUENT BASIS.

LEGISLATIVE INTENT: IT IS THE INTENT OF THE lEGISLATURE THAT THE DEPARTMENT REASSIGN ENFORCEMENT PERSONNEL PATROL

ACTIVITY IN ORDER TO COVER THE CANTWELL AREA ON A MORE FREQUENT BASIS.

* * * FY90 GOVERNOR (OMB NOTES) * * * DETAIL DESCRIPTION OF VETOS, TRANSFERS, INCREMENTS, & DECREMENTS

CHANGES FROM FY89 AUTHORIZED TO FY90 BASE

REF# DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 600 700 ------- ------- --------- -_ ........ _---- --------- --------- --------- --------- --------- --------- --------- ---------

1100 TECHNICAL ADJUSTMENT - STAFF MONTHS AGY: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

2200 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($178.9) AGY: 0.0 0.0 171. 7 171. 7 0.0 171. 7 0.0 0.0 0.0 0.0 0.0 0.0

-GOV: 0.0 0.0 171. 7 171.7 0.0 171. 7 0.0 o .0 0.0 0.0 0.0 0.0

CHANGES FROM FY90 BASE TO FY90 ADJUSTED BASE

REFI DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....•...

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 600 700

II

800 ---------

0.0 0.0

0.0 0.0

800

PAGE 3-B

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(

3000 RECLASSIFICATION OF PERSONNEl AGY: 1.0 -1.0 0.0 0.0 0.0 1).0 0.0 0.0 0.0 0.0 0.0 0.0 0 GOV: 1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

3002 SUPPORT COST TRANSFER A'"'V' Vi' o . 0 0.0 0.0 0.0 0.0 -74.S 13.0 41.9 19.6 0.0 0.0 0.0 0 GOV: 0.0 0.0 0.0 0.0 0.0 -74.S 13.0 41. 9 19.6 0.0 0.0 0.0 0

3004 RECLASSIFICATION OF PERSONNEL AGY: 1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 GOV: 1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

3006 REAllOCATION OF PERSONAL SERVICES TO MAXIMIZE RESOURCES AGY: 0.0 0.0 -S.9 -S.9 0.0 -S.9 0.0 0.0 0.0 0.0 0.0 0.0 O. GOV: 0.0 0.0 -5.9 -5.9 0.0 -5.9 0.0 0.0 0.0 0.0 0.0 0.0 O.

3010 REAllOCATION OF PERSONAL SERVICES TO MAXIMIZE RESOURCES AGY: O~O 0.0 -5.1 -5.1 0.0 -5.1 0.0 0.0 0.0 0.0 0.0 0.0 O. GOV: 0.0 0.0 -5.1 -5.1 0.0 -S.l 0.0 0.0 0.0 0.0 0.0 0.0 O.

3016 REALLOCATION OF RISK MANAGEMENT FEES TO COVER INCREASE HWCF RATES AGY: 0.0 0.0 6S.1 65.1 0.0 0.0 0.0 65.1 0.0 0.0 0.0 0.0 0 GOV: 0.0 0.0 6S.1 6S .. 1 0.0 0.0 0.0 65.1 0.0 0.0 0.0 0.0 0

CHANGES FROM FY90 ADJUSTED BASE TO FY90 GOVERNOR REQUEST

REF# DESCRIPTION ---------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ••••• 0 ••

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 SOO 600 700 800 ------- ------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------

4116 ENHANCEMENT OF RESOURCE ENFORCEMENT STATEWIDE AGY: 9.0 2.0 1106.0 1106.0 0.0 671.5 144.0 94.3 29.7 166.5 0.0 0.0 O. GOV: 4.0 0.0 485.8 485.8 0.0 297.9 63.0 37.7 13.2 74.0 0.0 0.0 O.

PAGE 3-C

(

PAGE 3-D

~ :iI

( 05-12-01-02-00 (0-12-46535-0491 ) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10:46 5/19/89

AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: FISH & WILDLIFE PROTECTION LEG. FIN. CATEGORY: NATURAL RESOURCE MANAGEMENT SUB-PROGRAM: DIRECTOR'S OFFICE

---------------------- F I S C A L YEA R 1 9 9 0 -----------------------EXPENDITURES ( 01) (02) (03) (04) (24) (27) (28) (08) (09) (10 ) (11) (12) (13)

& FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMI) HOUSE SENATE C. C. BILLS LEG.REC. --~"------------ -.,..------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 177.6 184.6 184.6 195.3 195.3 195.3 182.1 195.3 190.5

02 TRAVel 5.5 7.3 7.3 5.8 5.8 5.8 5.8 5.8 5.8

03 CONTRACTUAL 17.1 14.4 14.4 17.6 17.6 17.6 17 .6 17.6 17.6

04 COMMODITIES 3.1 5.4 5.4 3.7 3.7 3.7 3.7 3.7 3.7

05 EQUIPMENT 1.4

06 LANDS/BLDGS

07 GRANTS. CLMS

08 MISC. -13.9 -6.0

** TOTAL EXPEND 204.7 211.7 211. 7 222.4 222.4 222.4 209.2 208.5 211.6

09 I-A TRANSFER 6.4 6.4 6.4 6.4 6.4 6.4 6.4 6.4

1004 GEN FUND 204.7 211.7 211.7 222.4 222.4 222.4 209.2 208.5 211.6

15 FULL TIME 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS 36.8 36.0 36.0 36.0 36.0 36.0 36.0 36.0 36.0

PAGE 4

(

( ( 05-12-01-02-00 (0-12-46535-0491) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 10:46 5/19/89

AGENCY: DEPARTMENT OF PUBLIC SAFETY CATEGORY: NATURAL RESOURCE MANAGEMENT

PROGRAM: FISH & WILDLIFE PROTECTION LEG. FIN. SUB-PROGRAM: DIRE~TOR'S OFFICE

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA TION DESCRIPTION: HOUSE ($209.2) VERSUS GOV AMD ($222.4)

01 PERS. SERVo -13.2 -6.8% HOUSE PERSONAL SERVICES REDUCTION.

** TOTALS -13.2 -5.9%

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SENATE ($208.5) VERSUS GOV AMD ($222.4)

08 MISC. -13.9 100.0% GENERAL REDUCTIONS OF <$13.9>.

** TOTALS -13.9 -6.3%

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($211.6) VERSUS GOV AMD ($222.4)

01 PERS. SERVo -4.8 -2.5% GF - HEALTH BENEFIT REDUCTION <$4.8>. 08 MISC. -6.0 100.0% GENERAL REDUCTIONS OF <$6.0>.

** TOTALS -10.S -4.9%

* * * FY90 GOVERNOR (OMB NOTES) * * * DETAIL DESCRIPTION OF VETOS, TRANSFERS. INCREMENTS, & DECREMENTS


REFI DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....... .

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500

2201 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($4.S) --AGY: 0.0 0.0 4.S 4.S 0.0 4.S

4.S 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 GOV: 0.0 0.0 4.S 4.S 0.0

II

600

0.0 0.0

700

0.0 0.0

PAGE

SOO

0.0 0.0

5


REF# DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT •• 0 ......

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 600 700 800 ------- ------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ---------

3008 REAllOCATION OF PERSONAL SERVICES TO MAXIMIZE RESOURCES AGY: 0.0 0.0 5.9 5.9 0.0 5.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 5.9 5.9 0.0 5.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3090 TRANSFER TO COVER HWCF COST INCREASES AGY: 0.0 0.0 0.0 0.0 0.0 0.0 -1.5 3.2 -1.7 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 -1.5 3.2 -1.7 0.0 0.0 0.0 0.0

PAGE 5-A

( (

PAGE 5-8

II

(

(

05-12-01-03-00 (0-12-46538-0492) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10:46 5/19/89


PROGRAM: FISH & WILDLIFE PROTECTION LEG. FIN.

EXPENDITURES & FUNDING

01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

SUB-PROGRAM: AIRCRAFT SECTION

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

(01) (02) (03) (04) (24) (27) (28) (08) (09) FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AND HOUSE

314.3

7.6

219.9

250.3

313.0

3.2

385.4

243.0

313.0

3.2

385.4

243.0

377.2

7.9

497.2

319.6

331. 3

7.9

418.4

262.0

331.3

7.9

418.4

262.0

306.8

7.9

307.4

262.0

05 EQU1PMENT 72.1

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND

,15 FULL TIME ;16 PART TIME 17 TEMPORARY 18 STAFF MONTHS

NEW POSITIONS ...

T I T l

864.2

864.2

6.0

72.0

E

43.0

987.6

74.8

987.6

6.0

72.0

LOCATION TYP

43.0

987.6

74.8

987.6

6.0

72.0

C 0

1201.9

74.8

1201.9

7.0

84.0

S T

1019.6

74.8

1019.6

6.0

72.0

1019.6

74.8

1019.6

6.0

72.0

F U N

884.1

74.8

884.1

6.0

72.0

D I

1 9 9 0 -----------------------

(l0) SENATE

N

331.3

7.9

307.4

262.0

-63.7

844.9

74.8

844.9

6.0

72.0

G

(l1> C. C.

322.4

7.9

307.4

262.0

-27.0

872.7

74.8

872.7

6.0

72.0

REQ

(l2) (l3) BILLS LEG.REC.

.9

.9

.9

GV HS SN CC FN ------------------------------ --------------- ------------------------ ------------------------

1 AIRCRAFT MECHANIC WG III ANCHORAGE F 01 PERS. SERVo 45.9 1004 GEN FUND 45.9 1 0 0 0 0 1 POS'N COST 45.9



1 POSITION RELATES TO THE INCREMENT FOR THE ENHANCEMENT OF AIRCRAFT SUPPORT SERVICES.

PAGE 6

05-12-01-03-00 (0-12-46538-0492) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 10:46


PROGRAM: FISH & WILDLIFE PROTECTION SUB-PROGRAM: AIRCRAFT SECTION


SPECIAL APPROPRIATIONS: HB 154 $.9

NEW LEGISLATION ..• HB 154

SPECIAL APPROPRIATION: SEC. 56(8), INCREASED DEMANDS ON AGENCIES DUE TO EXXON VALDEZ OIL SPILL, $0.9 - GF

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: HOUSE ($884.1) VERSUS GOV AMD ($1,019.6)

01 PERS. SERVo -24.5 -7.4% HOUSE PERSONAL SERVICES REDUCTION. 03 CONTRACTUAL -111.0 -26.5% DELETE INCREMENT FOR ENHANCEMENT OF AIRCRAFT SERVICES <$111.0>.

** TOTALS -135.5 -13.3%


* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SENATE ($844.9) VERSUS GOV AMD ($1,019.6)

03 CONTRACTUAL -111.0 -26.5% DELETE INCREMENT FOR AIRCRAFT SUPPORT SERVICES <$111.0>. 08 MISC. -63.7 100.0% GENERAL REDUCTIONS OF <$63.7>.

** TOTALS -174.7 -17.1%


5/19/89

LEG. FIN.

PAGE 7

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($872.7) VERSUS GOV AMD ($1,019.6)

-8.9 -2.7% GF - HEALTH BENEFIT REDUCTION <$8.9>. 01 PERS. SERVo 03 CONTRACTUAL 08 MISC.

-111. 0 -26.5% DELETE INCREMENT FOR AIRCRAFT SUPPORT SERVICES <$111.0>. -27.0 100.0% GENERAL REDUCTIONS OF <$27.0>.

** TOTALS -146.9 -14.4%




REF# DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 ------- ------- --------- --------- ------~--

2202 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($8.9) AGY: 0.0 0.0 8.9 8.9 0.0 GOV: 0.0 0.0 8.9 8.9 0.0

8.9 8.9

0.0 0.0

ITEM IMPACT ........ 300 400

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

0.0 0.0 0.0 0.0


REF# DESCRIPTION .... _------------ AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........

WHO: PFT PPT TOTAL GEl'! FUND OTHER 100 200 300 400 ------- ------- --------- --------- --------- --------- --------- --------- ---------

3012 REALLOCATION OF PERSONAL SERVICES TO MAXIMIZE RESOURCES AGY: 0.0 0.0 5.1 5.1 0.0 5.1 0.0 0.0 0.0 GOV: 0.0 0.0 5.1 5.1 0.0 5.1 0.0 0.0 0.0

3014 REAL LOCA TION OF RISK MANANGEMENT FEES TO COVER INCREASE HWCF RATES AGY: 0.0 0.0 -65.1 -65.1 0.0 0.0 0.0 -65.1 0.0

500 ---------

0.0 0.0

500 ---------

0.0 0.0

0.0 -GOV: 0.0 0.0 -65.1 -65.1 0.0 0.0 0.0 -65.1 0.0 0.0

3018 ALLOCATION OF MISC. FOR INCREASED FLIGHT HOURS AGY: 0.0 0.0 0.0 0.0 0.0 4.3 4.7 15.0 19.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 4.3 4.7 15.0 19.0 0.0

PAGE 7-A

, I

600 700 800 --------- --------- ---------

0.0 0.0 0.0 0.0 0.0 0.0

600 700 800 --------- --------- ---------

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 -43.0 0.0 0.0 -43.0

--II

(

3020 REALLOCATION FO RISK MANAGEMENT FEES TO COVER ACTUAL AGY: 0.0 0.0 -27.9 -27.9 0.0 0.0 GOV: 0.0 0.0 -27.9 -27.9 0.0 0.0

0.0 0.0

-27.9 -27.9

0.0 0.0


REFI DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200- 300 400 ------- ------- --------- --_..-"----- ----_ ..... _ ..... - --------- --------- --------- ---------4114 ENHANCE AIRCRAFT SUPPORT SERVICES AGY: 1.0 0.0 Ill. 0 111. 0 0.0 45.9 0.0 65.1 0.0 GOV: 0.0 0.0 111. 0 111. 0 0.0 0.0 0.0 111.0 0.0

4125 HIGH SEAS AIRCRAFT PATROL AGY: 0.0 0.0 182.3 182.3 0.0 0.0 0.0 124.7 57.6 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

500

0.0 0.0

---------0.0 0.0

0.0 0.0

600

0.0 0.0

---------0.0 0.0

0.0 0.0

700

0.0 0.0

---------0.0 0.0

0.0 0.0

800

0.0 0.0

---------

0.0 0.0

0.0 0.0

PAGE 7-B

05-12-01-04-00 (0-12-46541-0493)


STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SAlSFRMA 10:46

PROGRAM: FISH & WILDLIFE PROTECTION SUB-PROGRAM: MARINE ENFORCEMENT

5/19/89

lEG. FIN.

---------------------- F I S CAL YEA R 1 9 9 0 -----------------------

EXPENDITURES 8. FUNDING

(01) (02) (03) (04) (24) (27) (28) (08) (09) FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE

01 PERS. SERVo

02 TRAVel

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 lANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

1206.6

50.5

369.2

389.3

8.1

1548.8

36.2

316.8

398.3

129.0

** TOTAL EXPEND 2023.7 2429.1

09 I-A TRANSFER

1004 GEN FUND

15 FUll TIME 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS

159.4

2023.7 2429.1

17.0 19.0

204.0 228.0

1548.8 1580.6

36.2

316.8

398.3

129.0

48.2

438.7

419.4

1580.6

48.2

438.7

419.4

1580.6

48.2

438.7

419.4

1498.4

48.2

438.7

419.4

2429.1 2486.9 2486.9 2486.9 2404.7

159.4 159.4 159.4 159.4 159.4

2429.1 2486.9 2486.9 2486.9 2404.7

19.0 19.0 19.0 19.0 19.0

228.0 228.0 228.0 228.0 228.0

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



<10 ) SENATE

1580.6

48.2

438.7

419.4

-155.4

(11) C. C.

1550.7

48.2

438.7

419.4

-62.0

2331.5 2395.0

159.4 159.4

2331.5 2395.0

19.0 19.0

228.0 228.0

SPECIAL APPROPRIATION: SEC. 56(B), INCREASED DEMANDS ON AGENCIES DUE TO EXXON VALDEZ OIL SPILL, $45.0 - GF

PAGE 8

(12) (13) BILLS lEG.REC.

25.7

19.3

45.0

45.0

· .. (

05-12-01-04-00 (0-12-46541-0493) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 10:46 5/19/89


PROGRAM: FISH & WILDLIFE PROTECTION SUB-PROGRAM: MARINE ENFORCEMENT

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: HOUSE ($2,404.7) VERSUS GOV AMD ($2,486.9)


** TOTALS -82.2 -3.3%

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SENATE ($2,331.5) VERSUS GOV AMD ($2,486.9)


** TOTALS

OBJECT GROUP

01 PERS. SERVo 08 MISC.

** TOTALS

REF# DESCRIPTION

WHO: PFT PPT

-155.4 -6.2%

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: C. C. ($2,395.0) VERSUS GOV AMD ($2,486.9)

-29.9 -62.0

-91. 9

-1.9% GF - HEALTH BENEFIT REDUCTION <$29.9>. 100.0% GENERAL REDUCTIONS OF <$62.0>.

-3.7%



AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........ TOTAL GEN FUND OTHER 100 200 300 400 500 600

--------- --------- --------- ---------2203 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($30.2)

--AGY: 0.0 0.0 29.9 29.9 0.0 29.9 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 29.9 29.9 0.0 29.9 0.0 0.0 0.0 0.0 0.0

II

LEG. FIN.

700 800 --------- ---------

0.0 0.0 0.0 0.0

PAGE 9

(


REF# DESCRIPTION

l.jHO: AGENCY / GOVERNOR -------------

TOTAL GEN FUND OTHER -------------- LINE ITEM IMPACT ....... .

100 200 300 400 500 600 700 800 PFT PPT ------- ------- ---------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ---------

3022 REALLOCATION OF RISK MANAGEMENT FEES TO COVER ACTUAL AGY: 0.0 0.0 27.9 27.9 0.0 0.0 0.0 27.9 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 27.9 27.9 0.0 0.0 0.0 27.9 0.0 0.0 0.0 0.0 0.0

3026 REAllOCATION OF PERSONAL SERVICES FOR VESSEL REPAIRS AND MAINTENANCE AGY: 0.0 0.0 0.0 0.0 0.0 -15.1 0.0 15.1 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 -15.1 0.0 15.1 0.0 0.0 0.0 0.0 0.0

3092 AllOCATION OF MISC .• FOR INCREASED SEA DAYS AGY: 0.0 0.0 0.0 0.0 0.0 17.0 12.0 78.9 21.1 0.0 0.0 0.0 -129.0 GOV: 0.0 0.0 0.0 0.0 0.0 17.0 12.0 78.9 21.1 0.0 0.0 0.0 -129.0

PAGE 10

• •

STATE OF ALASKA -- BUDGET UNIT SUMMARY SALSFRMA 10:46 5/19/89

--- AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: FIRE PREVENTION LEG. FIN. CATEGORY: PUBLIC PROTECTION

COMPONENT DESCRIPTION FY89 CC FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS LEG.REC. ------------------------------ -------- ---------- -------- -------- -------- -------- -------- -------- -------- -------- --------FIRE PREVENTION OPERATIONS 1269.3 1269.3 1387.3 1296.3 1296.3 1222.1 1227.4 1248.8 3.5 FIRE SERVICE TRAINING 422.2 422.2 482.7 428.9 428.9 411. 3 405.0 414.5

** TOTAL 1691.5 1691.5 1870.0 1725.2 1725.2 1633.4 1632.4 1663.3 3.5

** CHANGE VERSUS FY89 ATH 10.6% 2.0% 2.0% -3.4% -3.5% -1. 7%

OBJECT DESCRIPTION PERS. SERVo 1262.2 1262.2 1384.5 1313.7 1313.7 1221. 9 1313.7 1280.8 2.0 TRAVEL 131. 9 131. 9 184.3 144.3 144.3 144.3 144.3 144.3 1.5 CONTRACTUAL 178.0 178.0 145.0 137.0 137.0 137.0 137.0 137.0 COMMODITI ES 42.0 42.0 48.8 42.8 42.8 42.8 42.8 42.8 EQUIPMENT 2.0 2.0 12.0 12.0 12.0 12.0 12.0 12.0 GRANTS, CLMS 75.4 75.4 95.4 75.4 75.4 75.4 75.4 75.4 MISC. -92.8 -29.0

FUNDING SUMMARY GENERAL FUND 1614.7 1614.7 1785.8 1641.0 1641.0 1550.6 1548.2 1579.1 3.5 OTHER FUNDS 76.8 76.8 84.2 84.2 84.2 82.8 84.2 84.2

'-- ** GENERAL FUND CHANGE VS. FY89 ATH 10.6% 1.6% 1.6% -4.0% -4.1% -2.2%

POSITIONS FUll TIME 21.0 21.0 23.0 22.0 22.0 22.0 21.0 22.0 PART TIME 1.0 1.0 1.0 STAFF MONTHS 258.0 258.0 276.0 264.0 264.0 264.0 264.0 264.0

PAGE 11

II

l Ii

06-12-01-00-00 (0-12-46551-0494 ) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10:46 5/19/89

AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: FIRE PREVENTION CATEGORY: PUBLIC PROTECTION SUB-PROGRAM: FIRE PREVENTION OPERATIONS

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

EXPENDITURES (01) (02) (03) (04) (24) (27) (28) (08) (09) (10 ) & FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOY GOY AMD HOUSE SENATE

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------01 PERS. SERY. 809.0 1000.8 1000.8 1112.9 1045.9 1045.9 971. 7 1045.9

02 TRAVel 68.7 89.9 89.9 92.6 92.6 92.6 92.6 92.6

03 CONTRACTUAL 91.2 146.8 10.0 146.8 119.0 117.0 117.0 117.0 117.0

04 COMMODITIES 23.3 29.8 29.8 30.8 28.8 28.8 28.8 28.8

05 EQUIPMENT 40.3 2.0 2.0 12.0 12.0 12.0 12.0 12.0

06 LANDS/BlDGS

07 GRANTS, CLMS 20.0

08 MISC. -68.9

** TOTAL EXPEND 1032.5 1269.3 10.0 1269.3 1387.3 1296.3 1296.3 1222.1 1227.4

09 I-A TRANSFER 30.0 30.0 30.0 30.0 30.0 30.0 30.0

1004 GEN FUND 846.3 1078.5 1078.5 1193.4 1102.4 1102.4 1036.8 1033.5 1005 GF/PRGM 160.1 153.6 10.0 153.6 156.2 156.2 156.2 149.0 156.2 1007 l/A RCPTS 26.1 37.2 37.2 37.7 37.7 37.7 36.3 37.7

15 FUll TIME 17.0 17.0 17.0 19.0 18.0 18.0 18.0 17 .0 16 PART TIME 1.0 1.0 1.0 1.0 17 TEMPORARY 18 STAFF MONTHS 208.0 210.0 210.0 228.0 216.0 216.0 216.0 216.0

NEW POSITIONS ...

TIT l E LOCATION TYP

F

C 0 S T F U N D I N G ------------------------ ------------------------

1 ANALYST/PROGRAMMER III ANCHORAGE 01 PERS. SERVo 51.5 1004 GEN FUND 51.5 POS'N COST 51.5

** NEW POSITION TOTALS ** TOTAL COST 51.5


1 POSITION RELATES TO THE INCREMENT FOR ENHANCEMENT OF INFORMATIONAL SUPPORT.

PAGE 12

LEG. FIN.

0 -----------------------(11) (12) (3) C. C. BILLS lEG.REC.

-------- ---'----- --------

1019.4 2.0

92.6 1.5

117.0

28.8

12.0

-21.0

1248.8 3.5

30.0

1054.9 3.5 156.2 37.7

18.0

216.0

REQ GV HS SN CC FN

1 000 0 1

1 000 0

II


PROGRAM: FIRE PREVENTION AGENCY: DEPARTMENT OF PUBLIC SAFETY CATEGORY: PUBLIC PROTECTION SUB-PROGRAM: FIRE PREVENTION OPERATIONS

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

REVISED PROGRAMS: 89-0104 $10.0






** TOTALS -74.2 -5.7%




** TOTALS -68.9 -5.3%


5/19/89

LEG. FIN.

PAGE 13

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($1,248.8) VERSUS GOV AMD ($1,296.3)

01 PERS~ SERVo -26.5 -2.5X GF - HEALTH BENEFIT REDUCTION <$26.5>. 08 MISC. -21.0 100.0X GENERAL REDUCTIONS OF <$21.0>.

** TOTALS -47.5 -3.7X




REFI DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........

WHO: PH PPT TOTAL GEN FUND OTHER 100 200 300 400 --------- ---------

22t4 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($27.2) AGY: 0.0 0.0 27.0 26.5 0.5 27.0 0.0 0.0 0.0 GOV: 0.0 0.0 27.0 26.5 0.5 27.0 0.0 0.0 0.0


REFI DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ...•....

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400

3028 REALLOCATION OF RESOURCES TO REFLECT PROGRAM NEEDS AGY: 1.0 -1.0 0.0 0.0 0.0 18.1 2.7

2.7 -29.8 -1.0

GOV: 1.0 -1.0 0.0 0.0 0.0 18.1 -29.8 -1. 0


--REFI DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....•...


PAGE 13-A

500 ---------

0.0 0.0

500

10.0 10.0

5'00

600 ---------

600

600

0.0 0.0

0.0 0.0

700 ---------

700

700

0.0 0.0

0.0 0.0

800 ---------

800

800

0.0 0.0

0.0 0.0

• • (

4113 ENHANCE INFORMATIONAL SUPPORT AND PROVIDE LOCAL GRANTS AGY: 1.0 0.0 91.0 91.0 0.0 67.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

2.0 0.0

2.0 0.0

0.0 0.0

0.0 0.0

(

20.0 0.0

0.0 0.0

PAGE 13-8

(

- .


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: FIRE PREVENTION LEG. FIN. CATEGORY: PUBLIC PROTECTION SUB-PROGRAM: FIRE SERVICE TRAINING

---------------------- F I 5 C A L Y E A R 1 9 9 0 -----------------------EXPENDITURES ( 01) (02) (03) (04) (24) (27) (28) (08) (09) (10 ) (11) (12) (13)

& FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 163.0 261.4 261. 4 271.6 267.8 267.8 250.2 267.8 261.4

02 TRAVEl 52.0 42.0 42.0 91.7 51.7 51.7 51.7 51.7 51.7

03 CONTRACTUAL 47.5 31.2 31.2 26.0 20.0 20.0 20.0 20.0 20.0

04 COMMODI TI ES 22.5 12.2 12.2 18.0 14.0 14.0 14.0 14.0 14.0

05 EQUIPMENT 6.2

06 LANDS/BLDGS

07 GRANTS, CLMS 111. 7 75.4 75.4 75.4 75.4 75.4 75.4 75.4 75.4

08 MISC. -23.9 -8.0

** TOTAL EXPENl> 402.9 422.2 422.2 482.7 428.9 428.9 411. 3 405.0 414.5

09 I-A TRANSFER

1004 GEN FUND 362.4 382.6 382.6 436.2 38-2.4 382.4 364.8 358.5 36'8.0 1007 I/A RCPTS 40.5 39.6 39.6 46.5 46.5 46.5 46.5 46.5 46.5

15 FUll TIME 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS 48.0 48.0 48.0 48.0 48.0 48.0 48.0 48.0 48.0

PAGE 14

0~-12-01-10-00 (0-12-46558-0496) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM: FIRE PREVENTION AGENCY: DEPARTMENT OF PUBLIC SAFETY CATEGORY: PUBLIC PROTECTION SUB-PROGRAM: FIRE SERVICE TRAINING

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: HOUSE ($411.3) VERSUS GOV AMD ($428.9)


** TOTALS -17.6 -4.1%



** TOTALS -23.9 -5.6%



** TOTALS -14.4 -3.4%

* * * FY90 GOVERNOR (OMB NOTES) * * * DETAIL DESCRIPTION OF VETOS~ TRANSFERS, INCREMENTS, & DECREMENTS


REFI DESCRIPTION -------------- AGENCY / GOVERNOR ------------- --------------- LINE ITEM IMPACT ........

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 ------- ------- --------- --------- --------- --------- --------- --------- --------- ---------

2205 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($6.4) -AGY: 0.0 0.0 6.4 6.4 0.0 6.4 0.0 0.0 0.0 0.0

GOV: 0.0 0.0 6.4 6.4 0.0 6.4 0.0 0.0 0.0 0.0

2300 FAIRBANKS FIRE TRAINING FACILITY LEASE COST AGY: 0.0 0.0 -6.6 -6.6 0.0 0.0 0.0 -6.6 0.0 0.0 GOV: 0.0 0.0 -6.6 -6.6 0.0 0.0 0.0 -6.6 0.0 0.0

II

( SALSFRMA 10:46 5/19/89

LEG. FIN. ('

600 700 800 --------- --------- ---------

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

PAGE 15


REF# DESCRIPTION AGENCY / GOVERNOR ------------- -------_ .... _---- LINE ITEM IMPACT •• 0.00 ••

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 600 700 800 --------- --------- --------- --------- --------- --------- --------- ---------

3094 VPSO RURAL FIREFIGHTER I TRAINING AGY: 0.0 0.0 0.0 0.0 0.0 0.0 4.6 -4.6 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 4.6 -4.6 0.0 0.0 0.0 0.0 0.0


REF' DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........


4120 VPSO AND RURAL FIRE TRAINING SUPPORT AGY: 0.0 0.0 53.8 53.8 0.0 3.8 40.0 6.0 4.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0·.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

4126· VPSO: RURAt FIREFIGHTER I TRAINING AGV: 0·.0·' 0.0 6.9 O~O 6.9 0.0 5.1 0.0 1.8 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 6.9 0.0 6.9 0.0 5.1 0.0 1.8 0.0 O~O 0.0 0.0

I.

I iI


',,",-_/ AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: HIGHWAY SAFETY PLANNING AGENCY LEG. FIN. CATEGORY: PUBLIC PROTECTION

COMPONENT DESCRIPTION FY89 CC FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AND HOUSE SENATE C. C. BILLS LEG.REC. ---------------------~------~~ ----_ ...... -- --_ ............. -- --'"""---..,..- ----0._-- -------- -------- -------- -------- -------- -------- --------HWY SAFETY PLANNING OPERATIONS 213.0 213.0 414.5 198.2 223.9 211. 3 216.4 216.5 COMMERCIAL VEHICLE SAFETY 62.5 62.5 62.5 62.5 62.5 58.1 62.5 62.1 FEDERAL GRANTS 1347.2 1347.2 988.2 988.2 962.5 954.2 962.5 962.5

** TOTAL 1622.7 1622.7 1465.2 1248.9 1248.9 1223.6 1241. 4 1241.1

** CHANGE VERSUS FY89 ATH -9.7% -23.0% -23.0% -24.6% -23.5% -23.5%

OBJECT DESCRIPTION PERS. SERVo 335.1 335.1 290.6 270.8 296.5 271.2 296.5 292.7 TRAVEL 37.1 37.1 29.5 29.5 29.5 29.5 29.5 29.5 CONTRACTUAL 48.6 48.6 17.7 17.7 17.7 17.7 17. 7 17.7 COMMODITIES 5.1 5.1 3.8 3.8 3.8 3.8 3.8 3.8 EQUIPMENT GRANTS, CLMS 1196.8 1196.8 1123.6 927.1 901. 4 901.4 901.4 901.4 MISC. -7.5 -4.0

FUNDING SUMMARY FED. RECEIPT 1441. 2 1441. 2 1063.6 1063.6 1063.6 1048.7 1063.6 1063.6 G. F. MATCH 64.4 64.4 64.8 64.8 64.8 63.7 64.8 64.4 '--/ GENERAL FUND 117.1 117.1 336.8 120.5 120.5 111.2 113.0 113.1

** GENERAL FUND CHANGE VS. FY89 ATH 121. 3% 2.1% 2.1% -3.6% -2.0% -2.2%

POSITIONS FUll TIME 6.0 6.0 5.0 5.0 5.0 5.0 6.0 5.0 STAFF MONTHS 72.0 72.0 60.0 60.0 60.0 60.0 72.0 60.0

PAGE 17

II


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: HIGHWAY SAFETY PLANNING AGENCY LEG. FIN. CATEGORY: PUBLIC PROTECTION SUB-PROGRAM: HWY SAFETY PLANNING OPERATIONS

---------------------- F I S C A L YEA R 1 9 9 0 -----------------------EXPENDITURES ( 01> (02) (03) (04) (24) (27) (28) (08) (09) (10 ) (11) (12) (13)


01 PERS. SERVo 163.4 182.2 182.2 181.6 161.8 187.5 174.9 187.5 184.1

02 TRAVel 11.7 13.2 13.2 17.6 17.6 17 .6 17.6 17 .6 17.6

03 CONTRACTUAL 9.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3

04 COMMODITIES 3.3 2.3 2.3 3.5 3.5 3.5 3.5 3.5 3.5

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, ClMS 196.5

08 MISC. -7.5 -4.0

** TOTAL EXP.END 187.7 213.0 213.0 414.5 198.2 223.9 211.3 216.4 216.5

09 I-A TRANSFER

1002 FED RCPTS 54.2 44.0 44.0 25.4 25.4 51.1 47.8 51.1 51.1 1003 G/F MATCH 18.0 51.9 51. 9 52.3 52.3 52.3 52.3 52.3 52.3 1004 GEN FUND 115.5 117.1 117.1 336.8 120.5 120.5 111.2 113.0 113.1


PAGE 18

II

• •


LEG. FIN. AGENCY: DEPARTMENT OF PUBLIC SAFETY CATEGORY: PUBLIC PROTECTION

PROGRAM: HIGHWAY SAFETY PLANNING AGENCY SUB-PROGRAM: HWY SAFETY PLANNING OPERATIONS

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA nON DESCRIPTION: HOUSE ($211.3) VERSUS GOV AMD ($223.9)


** TOTALS -12.6 -5.6%



** TOTALS

OBJECT GROUP


** TOTALS

REF# DESCRIPTION

WHO: PFT PPT

-7.5 -3.3%

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: C. C. ($216.5) VERSUS GOV AMD ($223.9)

-3.4 -4.0

-7.4

-1.8% GF - HEALTH BENEFIT REDUCTION <$3.4>. 100.0% GENERAL REDUCTIONS OF <$4.0>.

-3.3%



AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........ TOTAL GEN FUND OTHER 100 200 300 400 500 600

--------- --------- --------- ---------2206 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($4.6)

--AGY: 0.0 0.0 4.6 3.4 1.2 GOV: 0.0 0.0 4.6 3.4 1.2

4.6 4.6

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

700 800 --------- ---------

0.0 0.0 0.0 "0.0

PAGE 19


REF# DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....... .

WHO: PH PPT TOTAL GEN FUND OTHER 100 200 300 400 SOO 600 700 800

3034 GENERAL FUND MATCH TECHNICAL ADJUSTMENT AGY: 0.0 0.0 0.4 0.4 0.0 0.0 0.4 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.4 0.4 0.0 0.0 0.4 0.0 0.0 0.0 0.0 0.0 0.0

3036 O.N-SITE MONITORING COST TRANSFER AGY: 0.0 0.0 0.0 0.0 0.0 -S.2 4.0 0.0 1.2 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 -S.2 4.0 0.0 1.2 0.0 0.0 0.0 0.0



WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 SOD 600 700 800 ------- ------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ---------

4009 REPUC;E FEDERAL FUNDS BASED UPON GRANT DOCUMENTATION AGY: 0.0 0.0 -19.8 0.0 -19.8 -19.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 -19.8 0.0 -19.8 -19.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0

4139 ALTERNATIVE FUN.DING FOR HIGHWAY SAFETY YOUTH PROGRAMS AGY: 0.0 0.0 216.3 216.3 0.0 19.8 0.0 0.0 0.0 0.0 0.0 196.S 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

CHANGES FROM FY90 GOVERNOR REQUEST TO FY90 GOVERNOR AMENDED

REFI DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT .•....•.

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 SOD 600 700 800

SOOl REDUCE UNDERFUNDING IN OPERATIONS COMPONENT AGY: 0.0 0.0 2S.7 0.0 2S.7 2S.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 2S.7 0.0 2S.7 2S.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0

PAGE 19-A

(

II

II •

( ('

(

PAGE 19-B

(

" ~

(

06-12-03-02-00 (0-12-46563-0827 ) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10=46 5/19/89

AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: HIGHWAY SAFETY PLANNING AGENCY LEG. FIN. CATEGORY: PUBLIC PROTECTION SUB-PROGRAM: COMMERCIAL VEHICLE SAFETY

---------------------- F I S C A L Y E A R 1 9 9 0 -----------------------

EXPENDITURES ( 01) (02) (03) (04) (24) (27) (28) (08) (09) (10) (11 ) (12) (13) & FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS LEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- ----"---- --------

01 PERS. SERVo 16.6 52.9 52.9 54.5 54.5 54.5 50.1 54.5 54.1

02 TRAVel 2.7 6.9 6.9 5.3 5.3 5.3 5,,3 5.3 5.3

03 CONTRACTUAL .6 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4

04 COMMODITIES .1 .3 .3 .3 .3 .3 .3 .3 .3

05 EQUIPMENT 8.8

06 LANDS/BlDGS

07 GRANTS, CLMS

08 MISC.

** HlTAl, E~PEt,m 28~8 62.5 62.5 62~5 62~5 62.5 58~1 62.5 62.1

09 I-A TRANSFER

1002 FED RCPTS 28.8 50.0 50.0 50;0 50.0 50.0 46.7 50.0 50.0 1003 G/F MATCH 12.5 12.5 12.5 12~5 12.5 11.4 12.5 12.1


PAGE 20

II

• •


LEG. FIN. AGENCY: DEPARTMENT OF PUBLIC SAFETY CATEGORY: PUBLIC PROTECTION

PROGRAM: HIGHWAY SAFETY PLANNING AGENCY

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

SUB-PROGRAM: COMMERCIAL VEHICLE SAFETY

ANALYSIS * * * * * * * * * * ($58.1) VERSUS GOV AMD ($62.5)

01 PERS. SERVo -4.4 -8.1~ HOUSE PERSONAL SERVICES REDUCTION.

** TOTALS -4.4 -1.0~

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * *


01 PERS. SERVo -0.4 -0.7~ GF - HEALTH BENEFIT REDUCTION <$0.4>.

** TOTALS -0.4 -0.6~

* * * FY90 GOVERNOR (OMB NOTES) * * * DETAIL DESCRIPTION OF VETOS. TRANSFERS. INCREMENTS, & DECREMENTS



WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 600 ------- ------- --------- --------- --------- --------- --------- --------- --------- --------- ---------5010 COMMERCIAL VEHICLE INSPECTION PROGRAM AGY: 0.0 0.0 218.8 43.8 175.0 1.1 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

100 800 --------- ---------

217.1 0.0 0.0 0.0

PAGE 21


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: HIGHWAY SAFETY PLANNING AGENCY LEG. FIN. CATEGORY: PUBLIC PROTECTION SUB-PROGRAM: FEDERAL GRANTS

---------------------- F I S C A L YEA R 1 9 <} 0 -----------------------EXPENDITURES ( 01) (02) (03) (04) (24) (27) (28) (08) (09) (10) (11) (12) (13)

& FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOY GOY AMD HOUSE SENATE C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 43.6 100.0 100.0 54.5 54.5 54.5 46.2 54.5 54.5

02 TRAVEL 12.3 17.0 17.0 6.6 6.6 6.6 6.6 6.6 6.6

03 CONTRACTUAL 9.5 30.9 30.9

04 COMMODITIES 1.7 2.5 2.5

05 EQUIPMENT 18.4

06 LANDS/BLDGS

07 GRANTS, CLMS 793.9 1196.8 1196.8 927.1 927.1 901.4 901.4 901. 4 901.4

08 MISC.

** TOTAL EXPEND 879.4 1347.2 1347.2 988.2 988.2 962.5 954.2 962.5 962.5

09 I-A TRANSFER

1002 FED RCPTS 879.4 1347.2 1347.2 988.2 988.2 962.5 954.2 962.5 962.5


PAGE 22

! ,


AGENCY: DEPARTMENT OF PUBLIC SAFETY CATEGORY: PUBLIC PROTECTION

PROGRAM: HIGHWAY SAFETY PLANNING AGENCY

5/19/89

LEG. FIN. SUB-PROGRAM: FEDERAL GRANTS


01 PERS. SERVo -8.3 -lS.2Y. HOUSE PERSONAL SERVICES REDUCTION.

** TOTALS -8.3 -0.9Y.

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * *

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



REF. DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT .........

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 --------- --------- ---------


3.0 3.0

0.0 0.0


REF. DESCRIPTION

0.0 0.0 0.0 0.0

AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....... . WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400

3038 TRANSFER OF THE COMMERCIAL DRIVER LICENSING PROGRAM AGY: -1.0 0.0 -100.0 0.0 -100.0 -56.2 -10.4 -30.9 -2.5

--GOV: -1.0 0.0 -100.0 0.0 -100.0 -56.2 -10.4 -30.9 -2.5


REF# DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....... . WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400

500

500

0.0 0.0

0.0 0.0

600 ---------

600

600

0.0 0.0

0.0 0.0

700 ---------

700

700

0.0 0.0

0.0 0.0

800 ---------

800

800

0.0 0.0

0.0 0.0

PAGE 23

4002 FEDERAL GRAHTS REDUCTION TO FUllY FUND PROJECT COORDINATOR AGY: o .0 0.0 -7.7 0.0 -7.7 o .0 0.0 0.0 0.0 0.0 0.0 -7.7 0.0 GOV: 0.0 0.0 -7.7 0.0 -7.7 0.0 0.0 0.0 0.0 0.0 0.0 -7.7 0.0

4003 DELETES FUNDING FOR DISCONTINUED FEDERAL INCENTIVE PROGRAM AGY: 0.0 0.0 -262.0 0.0 -262.0 o . 0 0.0 0.0 0.0 0.0 0.0 -262.0 0.0 GOV: 0.0 0.0 -262.0 0.0 -262.0 0.0 0.0 0.0 0.0 0.0 0.0 -262.0 0.0

4129 FUllY FUND PERSONAL SERVICES AGY: 0.0 0.0 7.7 0.0 7.7 7.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 7.7 0.0 7.7 7.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0

CHANGES FROM FY90 GOVERNOR REQUEST TO FY9!l GOVERNOR AMENDED

REF# DESCRIPTION -------------- AGEHCY / GOVERNOR ------------- --------------- LINE ITEM IMPACT ........

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 600 700 800 ------- ------- ---------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ---------

5000 REDUCE UNDER FUNDING IN OPERATIONS COMPONENT AGY: 0.0 0.0 -25.7 0.0 -25.7 0.0 0.0 0.0 0.0 0.0 0.0 -25.7 0.0 GOV: 0.0 0.0 -25.7 0.0 -25.7 0.0 0.0 0.0 0.0 0.0 0.0 -25.7 0.0

PAGE 24

II

• •


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: MOTOR VEHICLES LEG. FIN. CATEGORY: PUBLIC PROTECTION

COMPONENT DESCRIPTION FY89 CC FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS LEG.REC. ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------DRIVER SERVICES 967.1 967.1 1334.9 1303.9 1303.9 1202.7 1241.2 1242.1 VEHICLE SERVICES 365.4 365.4 410.1 410.1 410.1 345.8 386.6 386.6 FIELD SERVICES 4070.1 4090.9 4480.2 4214.0 4214.0 3846.6 3972.0 4080.4 78.6 ADMINIS TRA lION 632.2 632.2 754.1 652.2 652.2 597.2 631. 3 632.2

** TOTAL 6034.8 6055.6 6979.3 6580.2 6580.2 5992.3 6231.1 6341. 3 78.6

** CHANGE VERSUS FY89 ATH 15.3% 8.7% 8.7% -1.0% 2.9% 4.7%

OBJECT DESCRIPTION PERS. SERVo 4987.3 4987.3 5578.3 5278.6 5278.6 4690.7 5278.6 5077 . 0 16.3 TRAVEL 36.7 36.7 94.1 47.1 47.1 47.1 47.1 47.1 CONTRACTUAL 827.5 848.3 1088.1 1068.7 1068.7 1068.7 1068.7 1068.7 62.1 CO~1MODI TI ES 45.3 45.3 48.8 47.8 47.8 47.8 47.8 47.8 .2 EQUIPMENT 8.0 8.0 40.0 8.0 8.0 8.0 8.0 8.0 MISC. 130.0 130.0 130.0 130.0 130.0 130.0 -219.1 92.7

FUNDING SUMMARY FED. RECEIPT 300.0 300.0 300.0 300.0 300.0 300.0 GENERAL FUND 6034.8 6055.6 6679.3 6280.2 6280.2 5692.3 5931.1 6041.3 78.6

** GENERAL FUND CHANGE VS. FY89 ATH 10.3% 3.7% 3.7% -6.0% -:-2.1% -0.2%

POSITIONS FULL TIME 125.0 125.0 134.0 127. 0 127.0 126.0 125.0 127.0 1.0 PART TIME 19.0 19.0 21. 0 18.0 18.0 19.0 19.0 18~0 STAFF MONTHS 1612.0 1612.0 1734.0 1632.0 1632.0 1624.0 1612.0 1632.0 12.0

PAGE 25

}" t


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: MOTOR VEHICLES LEG. FIN. CATEGORY: PUBLIC PROTECTION SUB-PROGRAM: DRIVER SERVICES

---------------------- F I S C A l Y E A R 1 9 9 0 -----------------------

EXPENDITURES ( 01) (02) (03) (04) (24) (27) (28) (08) (09) (10 ) (11) (12) (13 ) 8, FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GO\! AMD HOUSE SENATE C. C. BILLS LEG.REC.

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

01 PERS. SERVo 808.5 866.9 866.9 990.9 959.9 959.9 858.7 959.9 923.1

02 TRAVEL 11. 3 12.6 12.6 23.0 23.0 23.0 23.0 23.0 23.0

03 CONTRACTUAL 85.3 80.7 80.7 311.6 311. 6 311. 6 311. 6 311.6 311. 6

04 COMMODITIES 10.4 6.0 6.0 8.5 8.5 8.5 8.S 8.5 8.5

05 EQUIPMENT 7.0 .9 .9 .9 .9 .9 .9 .9 .9

06 LANDS/BLDGS

07 GRANTS. CLMS

08 MISC. -62.7 -25.0

** TOTAL EXPEND 922.5 967.1 967.1 1334.9 1303.9 1303.9 1202.7 1241. 2 1242.1

09 I-A TRANSFER

1002 FED RCPTS 300.0 300.0 300.0 300.0 300.0 300.0 1004 GEN FUND 922.5 967.1 967.1 1034.9 1003.9 1003.9 902.7 941. 2 942.1


NEW POSITIONS ...

T I T l E LOCATION TYP C 0 S T F U N D I N G REQ GV HS SN CC FN ------------------------------ --------------- ------------------------ ------------------------

1 DOCUMENTS PROCESSOR II JUNEAU F 01 PERS. SERVo 31. 0 1004 GEN FUND 31. 0 1 0 0 0 0 1 POS'N COST 31.0

-** NEW POSITION TOTALS ** TOTAL COST 31.0 1 0 0 0 0


1 POSITION ASSOCIATED WITH INCREMENT FOR DWI REVOCATION AND MUNICIPAL CITATION SUPPORT.

PAGE 26

• •



PROGRAM: MOTOR VEHICLES SUB-PROGRAM: DRIVER SERVICES


01 PERS. SERVo

** TOTALS

-101.2 -10.5" HOUSE PERSONAL SERVICES REDUCTION.

-101.2 -7.8"


* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SENATE ($1,241.2) VERSUS GOV AMD ($1.303.9)

08 MISC. -62.7 100.0" GENERAL REDUCTIONS OF <$62.7>.

** TOTALS -62.7 -4.8"



01 PERS. SERVo -36.8 -3.8" GF - HEALTH BENEFIT REDUCTION <$36.8>. 08 MISC. -25.0 100.0" GENERAL REDUCTIONS OF <$25.0>.

** TOTALS -61.8 -4.7"






5/19/89

LEG. FIN.

800

PAGE 27

2209 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($31.6) AGY: 0.0 0.0 36.8 36.8 0.0 36.8 GOV: 0.0 0.0 36.8 36.8 0.0 36.8

0.0 0.0


REFI DESCRIPTION

0.0 0.0

0.0 0.0

AGENCY/ GOVERNOR ------------- -------------- LINE ITEM IMPACT .......• WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400

3040 TRANSFER OF THE COMMERCIAL DRIVER LICVENSING PROGRAM AGY: 1.0 0.0 100.0 0.0 100.0 56.2 GOV: 1.0 0.0 100.0 0.0 100.0 56.2

10.4 10.4

30.9 30.9

2.5 2.5


REF# DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT co •••••••

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 ------- ------- --------- --------- --------- --------- --------- --------- ---------

4109 OWl REVOCATION AND MUNICIPAL CITATION SUPPORT AGY: 1.0 0.0 31. 0 31.0 0.0 31.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

4131 COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM AGY: 0.0 0.0 200.0 0.0 200.0 0.0 0.0 200.0 0.0 GOV: 0.0 0.0 200.0 0.0 200.0 0.0 0.0 200.0 0.0

PAGE 27-A

500

500

0.0 0.0

13.0 0.0

---------

0.0 0.0

0.0 0.0

600

600

0.0 0.0

0.0 0.0

---------

0.0 0.0

0.0 0.0

700

100

0.0 0.0

0.0 0.0

---------

0.0 0.0

0.0 0.0

800

800

0.0 0.0

0.0 0.0

---------

0.0 0.0

0.0 0.0

PAGE 27-B

II

':: t'

06-12-04-02-00 (0-12-46577-0501 ) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10:46 5/191'89

AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: MOTOR VEHICLES LEG. FIN. CATEGORY: PUBLIC PROTECTION SUB-PROGRAM: VEHICLE SERVICES

---------------------- F I seA l Y E A R 1 9 9 0 -----------------~-----

EXP ENDITURES ( 01) (02) (03) (04) (24) (27) (28) (08) (09) nO) (1) (12) (3) & FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS lEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -----_ ........ ----"----01 PERS. SERVo 332.2 337.9 337.9 382.6 382.6 382.6 318.3 382.6 371. 4

02 TRAVel .5 .5 .5 .5 .5 .5 •. 5 .5

03 CONTRACTUAL 19.8 14.1 14.1 14.1 14.1 14.1 14.1 14.1 14.1

04 COMMODITIES 13.4 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9

05 EQUIPMENT 25.5

06 LANDS/BLDGS

07 GRANTS. CLMS

08 MISC. -23.5 -12.3

** TOTAL EXPEND 390.9 365.4 365.4 410.1 410.1 410.1 345.8 386.6 386.6

09 I-A TRANSFER

1004 GEN FUND 390.9 365.4 365.4 376.6 376.6 376.6 345.8 353.1 353.1 1005 GF/PRGM 33.5 33.5 33.5 33.5 33.5

15 FULL TIME 7.0 7.0 7.0 8.0 8.0 8.0 7.0 7.0 8.0 16 PART TIME 2.0 2.0 2.0 1.0 1.0 1.0 2.0 2.0 1.0 17 TEMPORARY 18 STAFF f'10NTHS 73.4 94.0 94.0 102.0 102.0 102.0 94.0 94.0 102.0

PAGE 28

II

• •

06-12-04-02-00 (0-12-46577-0501)


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS

PROGRAM: MOTOR VEHICLES SUB-PROGRAM: VEHICLE SERVICES

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP V~RIATION DESCRIPTION: HOUSE ($345.8) VERSUS GOV AMD ($410.1)

SAlSFRMA 10:46

01 PERS. SERVo -16.8~ DELETE INCREMENT OF WESTERN STATES PRORATE AGREEMENT <$33.5>. HOUSE PERSONAL SERVICES REDUCTION.

** TOTALS -64.3 :::15.7~


08 MISC. -23.5 100.0~ GENERAL REDUCTIONS OF <$23.5>.

** TOTALS

OBJECT GROUP


** TOTALS

REF# DESCRIPTION

-23.5 -5.7~


-11. 2 -12.3

-23.5

-2.9~ GF - HEALTH BENEFIT REDUCTION <$11.2>. 100.0~ GENERAL REDUCTIONS OF <$12.3>.

-5.7~



AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ... ~ ....

(


--2230 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($11.2) AGY: 0.0 0.0 11.2 11.2 0.0 11.2 GOV: 0.0 0.0 11.2 11.2 0.0 11.2

II

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

5/19/89

LEG. FIN.

0.0 0.0

800

0.0 0.0

PAGE 29




4130 WESTERN STATES PRORATE AGREEMENT AGY: 1.0 -1.0 33.5 33.5 0.0 33.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 1.0 -1.0 33.5 33.5 0.0 33.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0

PAGE 29-A

II

• •

\---

PAGE 29-8

• I

06-12-04-03-00 (0-12-46580-0502)


STATE OF ALASKA -- COMPONENT BUDGET SUMMARY

PROGRAM: MOTOR VEHICLES SUB-PROGRAM: FIELD SERVICES


01 PERS. SERVo

02 TRAVEl

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

(01) (02) FY88 ACT FY89 CC

3040.2

11.4

700.9

29.1

82.2

3205.9

12.6

695.9

20.1

5.6

** TOTAL EXPEND 3863.8

130.0

4070.1

09 I-A TRANSFER

1004 GEN FUND 1005 GF/PRGM

15 FULL TIME 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS

NEW POSITIONS ...

3606.6 257.2

81.0 17. 0

1068.0

3732.5 337.6

81.0 17. 0

1074.0

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

(03) (04) (24) (27) (28) (08) (09) FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE

3205.9

12.6

716.7

20.1

5.6

130.0

4090.9

3753.3 337.6

81.0 17.0

1074.0

3529.3

57.6

720.6

20.1

22.6

130.0

4480.2

4139.1 341.1

85.0 20.0

1140.0

3339.5

12.6

706.2

20.1

5.6

130.0

4214.0

3872.9 341.1

81.0 17.0

1074.0

3339.5

12.6

706.2

20.1

5.6

130.0

4214.0

3872.9 341.1

81.0 17.0

1074.0

2972.1

12.6

706.2

20.1

5.6

130.0

3846.6

3515.1 331.5

81.0 17.0

1074.0

SALSFRMA 10:46 5/19/89

LEG. FIN.

1 9 9 0 -----------------------

CIO) SENATE

3339.5

12.6

706.2

20.1

5.6

-112.0

3972.0

3630.9 341.1

81.0 17.0

1074.0

( 11> C. C.

3205.9

12.6

706.2

20.1

5.6

130.0

4080.4

3739.3 341.1

81.0 17.0

1074.0

(12) (13)

BIl LS LEG. REC.

16.3

62.1

.2

78.6

35.8 42.8

1.0

12.0

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

1

1

1

2

2

GV HS SN CC

000 0

FN

1

1

1

2

2

1 MOTOR VEHICLE REP II



4 MOTOR VEHICLE REP III

5 MOTOR VEHICLE REP III

--** NEW POSITION TOTALS

PAGE 30

II

PALMER

SOLDOTNA

SITKA

FAIRBANKS

ANCHORAGE

P 01 PERS. SERVo POS'N COST



F 01 PERS. SERVo POS'N COST


** TOTAL COST

16.7 16.7 17.1 17.1 15.3 15.3 74.0 74.0 66.6 66.6

189.7

1004 GEN FUND

1004 GEN FUND

1004 GEN FUND

1004 GEN FUND

1004 GEN FUND

16.7

17.1

15.3

74.0

66.6

7

o 0 0 0

o 0 0 0

000 0

000 0

o 0 0 0

'-

I.

06-12-04-03-00 (0-12-46580-0502)




PROGRAM: MOTOR VEHICLES SUB-PROGRAM: FIELD SERVICES

SALSFRMA 10:46 5/19/89

LEG. FIN.

1 POSITIONS RELATE TO FIELD OFFICES INCREMENT. THE POSITIONS WERE APPROVED IN THE FY89 OPERATING BUDGET BY RP 12-84-0014. 2 POSITIONS RELATE TO THE ENHANCEMENT TO FIELD OFFICES INCREMENT.

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

FISCAL NOTES: SB 65 $52.8, S8 117 $8.1, HB 44 $17.7

NEW LEGISLATION ... SB 65

VETERANS MOTOR VEHICLE LICENSE PLATES SB 117 .

UNIVERSITY LICENSE PLATES HB 44

MANDATORY AUTOMOBILE INSURANCE


01 PERS. SERVo

** TOTALS

-367.4 -11.0~ HOUSE PERSONAL SERVICES REDUCTION.

-367.4 -8.7~



08 MISC. -242.0 -186.2~ GENERAL REDUCTIONS OF <$242.0>.

** TOTALS -242.0 -5.7~


PAGE 31

!l I


01 PERS. SERVo -133.6 -4.0% GF - HEALTH BENEFIT REDUCTION <$133.6>.

** TOTALS -133.6 -3.2%



CHANGES FROM FY89 CONFERENCE COMMITTEE TO FY89 AUTHORIZED

REF# DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT .....•..


1000 HB 44: INSURANCE PROOF WHEN REGISTERING VEHICLES AGY: 0.0 0.0 16.6 16.6 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 16.6 16.6 0.0 0.0 0.0 0.0 0.0

1005 HB 44: INSURANCE PROOF WHEN REGISTERING VEHICLES; LEGISLATION DID NOT PASS. AGY: 0.0 0.0 -16.6 -16.6 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 -16.6 -16.6 0.0 0.0 0.0 0.0 0.0

1007 SB 95: RENEWAL OF DRIVER'S LICENSE BY MAIL AGY: 0.0 0.0 20.8 20.8 0.0 0.0 0.0 20.8 0.0 GOV: 0.0 0.0 20.8 20.8 0.0 0.0 0.0 20.8 0.0


REF# DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT .e ••• ~ ••

WHO: PFT PPT TOTAL GEM FUND OTHER 100 200 300 400

2000 SB 95: RENEWAL OF DRIVER'S LICENSE BY MAIL - ONE-TIME PROGRAMMING COSTS -AGY: 0.0 0.0 -10.5 -10.5 0.0 0.0 0.0 -10.5

GOV: 0.0 0.0 -10.5 -10.5 0.0 0.0 0.0 -10.5


PAGE 31-A

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

500

500

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

600

600

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

700

700

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

800

16.6 16.6

-16.6 -16.6

800

0.0 0.0

0.0 0.0

0.0 0.0

• •

(


REFI DESCRIPTION AGENCY / GOVERNOR -------------

WHO: PFT PPT TOTAL GEN FUND OTHER

4119 PUBLIC SERVICE ENHANCEMENT IN FIELD OFFICES AGY: 4.0 3.0 266.2 266.2 0.0 GOV: 0.0 0.0 0.0 0.0 0.0

-------------- LINE ITEM IMPACT .....•.. 100 200 300 400

189.8 0.0

45.0 0.0

14.4 0.0

0.0 0.0

500

17.0 0.0

600

0.0 0.0

700

0.0 0.0

800

0.0 0.0

PAGE 31-B

II

06-12-04-04-00 (0-12-46592-0503)



PROGRAM: MOTOR VEHICLES SUB-PROGRAM: ADMINISTRATION


01 PERS. SERVo

02 TRAVel

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS. CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER



NEW POSITIONS ...

T I T

(01) (02) FY88 ACT FY89 CC

599.0 576.6

8.9 11.0

32.6 36.8

7.4 6.3

22.5 1.5

670.4 632.2

377.4 326.8 293.0 305.4

13.0 13.0

156.0 156.0

L E

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


576.6 675.5 596.6 596.6 541. 6

11.0 13.0 11. 0 11. 0 11.0

36.8 41.8 36.8 36.8 36.8

6.3 7.3 6.3 6.3 6.3

1.5 16.5 1.5 1.5 1.5

632.2 754.1 652.2 652.2 597.2

326.8 405.2 335.3 335.3 311. 9 305.4 348.9 316.9 316.9 285.3

13.0 15.0 13.0 13.0 13.0

156.0 180.0 156.0 156.0 156.0

LOCA TION TYP C 0 S T F U N D I

(

SALSFRMA 10:46 5/19/89

LEG. FIN.

1 9 9 0 -----------------------

<10 ) SENATE

596.6

11.0

36.8

6.3

1.5

-20.9

631.3

314.4 316.9

13.0

156.0

N G

(11)

C. C.

576.6

11.0

36.8

6.3

1.5

632.2

315.3 316.9

13.0

156.0

REQ

(12) (13)

BILLS LEG.REC.

GV HS SN CC FN ------------------------------ --------------- ------------------------ ------------------------

1 ACCTING TECH I ANCHORAGE F 01 PERS. SERVo 25.9 1004 GEN FUND 25.9 1 0 0 0 0 1 POS'N COST 25.9

2 ACCT ING CL ERK II ANCHORAGE F 01 PERS. SERVo 22.2 1004 GEN FUND 22.2 1 0 0 0 0 1 POS'N COST 22.2



POSITIONS ARE ASSOCIATED WITH THE INCREMENT FOR FIELD AUDIT PLANNING AND IMPLEMENTATION.

PAGE 32

• a

II

06-12-04-04-00 (0-12-46592-0503)



PROGRAM: MOTOR VEHICLES SUB-PROGRAM: ADMINISTRATION


01 PERS. SERVo -55.0 -9.2~ HOUSE PERSONAL SERVICES REDUCTION.

** TOTALS -55.0 -8.4~




** TOTALS -20.9 -3.2~



01 PERS. SERVo -20.0 -3.4~ GF - HEALTH BENEFIT REDUCTION <$20.0>.

** TOTALS -20.0 -3.1y'





WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500

SALSFRMA 10:46

600 700

5/19/89

LEG. FIN.

800

PAGE 33


0.0 0.0

0.0 0.0


REF# DESCRIPTION

0.0 0.0

AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ...•.... WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500

0.0 0.0

600

0.0 0.0

700

0.0 0.0

800

0.0 0.0

------- ------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----~---- ---------4106 FIELD AUDIT PLANNING AND IMPLEMENTATION AGY: 2.0 0.0 101.9 101.9 GOV: 0.0 0.0 0.0 0.0

PAGE 34

0.0 0.0

78.9 0.0

2.0 0.0

5.0 0.0

1.0 0.0

15.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

-. STATE OF ALASKA -- BUDGET UNIT SUMMARY SALSFRMA 10:46 5/19/89

'~ AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: ALASKA STATE TROOPERS LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE

COMPONENT DESCRIPTION FY89 CC FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS lEG.REC.

---------------------~-------- -------- -------- -------- -------- -------- -------- -------- -------- -_ ..... _---- -------- --------DETACHMENTS 24483.7 24483.7 27224.9 25726.0 26030.4 24296.3 23472.2 24625.5 165.4 SPECIAL PROJECTS 395.5 395.5 441. 9 441.9 577.0 519.4 577 .0 519.4 CRIMINAL INVESTIGATIONS BUREAU 4417.5 4662.5 4633.4 4550.0 4550.0 4359.7 4265.7 4373.8 39.0 DIRECTOR'S OFFICE 590.8 590.8 706.5 706.5 706.5 663.6 662.4 665.9 JUDICIAL SERVICES-ANCHORAGE 1338.2 1338.2 1558.8 1464.5 1571. 3 1282.2 1287.1 1287.1 PRISONER TRANSPORTATION 1025.0 85.0 1025.0 1025.0 1025.0 1025.0 1025.0 961.0 992.0 SEARCH AND RESCUE 169.7 169.7 250.0 250.0 250.0 169.7 154.1 169.7 RURAL TROOPER HOUSING 650.4 650.4 521. 4 521.4 521.4 521.4 503.6 521.4 NARCOTICS TASK FORCE 1509.0 1509.0 1200.0 1280.9 1280.9 1241.3 1280.9 1277.3 DETACHMENTS AND C.I.B. NARCOTICS UNIT CENTRAL COMMUNICATIONS COMMUNITY SERVICES JUDICIAL SERVICES

** TOTAL 34579.8 85.0 34824.8 37561. 9 35966.2 36512.5 34078.6 33164.0 34432.1 204.4

** CHANGE VERSUS FY89 ATH 7.9% 3.3% 4.8% -2.1% -4.8% -1.1%

OBJECT DESCRIPTION '-.... '-.... / PERS. SERVo 25794.9 25893.3 28365.0 27194.9 27724.4 25616.7 26639.5 26021. 9 132.3

TRAVEl 1950.3 85.0 1970.3 2002.9 1967.9 1970.7 1965.4 1965.4 1965.4 63.7 CONTRACTUAL 6045.7 6162.5 6265.6 6122.2 6122.2 6007.2 6015.0 5975.0 5.4 COMMODITIES 463.9 471. 9 511.6 471. 9 471. 9 471. 9 471. 9 471.9 3.0 EQUIPMENT 164.1 165.9 255.9 48.4 48.4 48.4 48.4 48.4 GRANTS, CLMS 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 MISC. 60.9 60.9 60.9 60.9 74.9 -131.0 -2076.2 -150.5

FUNDING SUMMARY FED. RECEIPT 1192.6 1192.6 960.9 960.9 974.9 945.2 974.9 974.9 GENERAL FUND 33062.6 85.0 33307.6 36270.0 34674.3 35085.5 32698.9 31737.0 33022.7 204.4 OTHER FUNDS 324.6 324.6 331. 0 331. 0 452.1 434.5 452.1 434.5

** GENERAL FUND CHANGE VS. FY89 ATH 8.9% 4.1% 5.3% -1.8% -4.7% -0.9%

POSITIONS FUll TIME 401. 0 403.0 420.0 404.0 406.0 406.0 403.0 406.0 STAFF MONTHS 4812.0 4836.0 5040.0 4848.0 4872.0 4872.0 4836.0 4872.0

PAGE 35

:. I

07-12-02-01-00 (0-12-46598-0799 ) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10=46 5/19/89

AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: ALASKA STATE TROOPERS lEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: DETACHMENTS

---------------------- F I S C A L YEA R 1 <) 9 0 -----------------------

EXPENDITURES (01) (02) (03) (04) (24) (27) (28) (08) (09) nO) (11 ) (12) (13) & FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS lEG.REC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- --------- ------_ .... -------- -------- --------

01 PERS. SERVo 20347.0 20347.0 22586.4 21513.9 21818.3 20290.1 20919.4 20445.6 107.0

02 TRAVEL 680.3 680.3 718.3 683.3 683.3 683.3 683.3 683.3 50.0

03 CONTRACTUAL 3024.0 3024.0 3266.3 3094.9 3094.9 3094.9 3062.7 3062.7 5.4

04 COMMODITIES 304.9 304.9 340.1 306.4 306.4 306.4 306.4 306.4 3.0

05 EQUIPMENT 21.5 27.5 213.8 27.5 27.5 21.5 27.5 21.5

06 LANDS/BLDGS

01 GRANTS, CLMS 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

08 MISC. -205.9 -1621.1

** TOTAL EXPEND 24483.1 24483.7 27224.9 25726.0 26030.4 24296.3 23412.2 24625.5 165.4

09 I-A TRANSFER 60.9 60.9 60.9 60.9 60.9 60.9 60.9 60.9

1004 GEN FUND 24483.1 24483.1 21224.9 25126.0 26030.4 24296.3 23472.2 24625.5 165.4

15 FULL TIME 311. 0 311. 0 324.0 311. 0 312.0 312.0 311. 0 312.0 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS 3732.0 3132.0 3888.0 3732.0 3744.0 3744.0 3732.0 3144.0

PAGE 36

• •

07-12-02-01-00 (0-12-46598-0799)

AGENCY: DEPARTMENT OF PUBLIC SAFETY CATEGORY: ADMINISTRATION OF JUSTICE

NEW POSITIONS •..


PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: DETACHMENTS

SALSFRMA 10:46 5/19/89

LEG. FIN.

TIT l E LOCATION TYP COS T FUN DIN G REQ GV HS SN CC FH ------------------------ ------------------------

1 CLERK TYPIST III

2 CLERK TYPIST III

3 STATE TROOPER

4 CLERK TYPIST III

5 CLERK TYPIST III

6 STATE TROOPER

7 STATE TROOPER

8 STATE TROOPER

9 STATE TROOPER

10 STATE TROOPER

11 SERGEANT PS

** NEW POSITION TOTALS


FAIRBANKS

PALMER

GIRDWOOD

GIRDWOOD

ANCHORAGE

PRUDHOE BAY

CANTWelL

TOK

SLANA

SHEEP MOUNTAIN

GLENNALLEN












** TOTAL COST

1 POSITIONS RELATE TO THE LAW ENFORCEMENT CLERICAL SUPPORT INCREMENT.

71.8 1004 GEN FUND 71.8 66.6 1004 GEN FUND 66.6 60.7 1004 GEN FUND 60.7 32.5 1004 GEN FUND 32.5 32.5 1004 GEH FUND 32.5 81.7 1004 GEN FUND 81.7 81.7 1004 GEN FUND 81.7 71.7 1004 GEN FUND 71.7 69.4 1004 GEN FUND 69.4 62.8 1004 GEN FUND 62.8 79.1 1004 GEN FUND 79.1

710.5

2 POSITIONS ARE ASSOCIATED WITH THE INCREMENT TO ENHANCE HIGHWAY PATROL STATEWIDE.

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

SPECIAL APPROPRIATIONS: H8 154 $165.4

--NEW LEGISLATION ...

71.8

66.6

60.7

32.5

32.5

81.7

81.7

71.7

69.4

62.8

79.1

2

2

1

1

1

1

1

1

1

1

1

13

HB 154 SPECIAL APPROPRIATION: SEC. 56(B), INCREASED DEMANDS ON AGENCIES DUE TO EXXON VALDEZ OIL SPILL, $165.4 - GF

II

o 000

o 0 0 0

000 0

000 0

o 0 0 0

o 000

o 0 0 0

o 0 0 0

o 0 0 0

o 0 0 0

o 0 0 0

o 000

PAGE 37

1

1

2

2

2

2

2

2

2

2

2

w •

OBJECT GROUP

01 PERS. SERVo

08 MISC.

** TOTALS

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: HOUSE ($24,296.3) VERSUS GOV AMD ($26,030.4)

-1528.2

-205.9

-1734.1

-7.0% DELETE INCREMENT FOR MONETARY TERMS OF PSEA AGREEMENT <$225.2>. HOUSE PERSONAL SERVICES REDUCTION.

100.0% REDUCE INCREMENT FOR TROOPER COVERAGE STATEWIDE <$205.9>.

-6.7%


NO FUNDS IN THIS ACT MAY BE USED TO PAY THE SALARY INCREASE FOR COURT SECURITY OFFICERS ORDERED BY THE ARBITRATOR IN THE STATE V. PSEA "INTEREST ARBITRATION" DECISION ISSUED 4-20-88. THE LEGISLATURE DISAPPROVES THAT MONETARY TERM UNDER AS 23.40.215. FUNDS INCLUDED IN THE FY 1990 BUDGET FOR THE DEPARTMENT OF PUBLIC SAFETY SHALL NOT BE USED TO PAY THE INCREASES CALLED FOR IN THE DECISION.

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SENATE ($23.472.2) VERSUS GOV AMD ($26,030.4)

01 PERS. SERVo -898.9 -4.1% DELETE INCREMENT FOR TROOPER COVERAGE <$673.7> AND DELETE INCREMENT FOR PSEA AGREEMENT <$225.2>.

03 CONTRACTUAL -32.2 -1.0% DELETE INCREMENT FOR TROOPER COVERAGE <$32.2>. 08 MISC. -1627.1 100.0% GENERAL REDUCTIONS OF <$1627.1>.

** TOTALS -2558.2 -9.8%



PAGE 37-A

C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($24,62S.S) VERSUS GOV AMD ($26,030.4)

01 PERS. SERVo -1372.7 -6.3X GF - HEALTH BENEFIT REDUCTION <$473.8>. DELETE INCREMENT FOR TROOPER COVERAGE <$673.7> AND DELETE INCREMENT FOR PSEA AGREEMENT <$22S.2>.

03 CONTRACTUAL -32.2 -1.0X DELETE INCREMENT FOR TROOPER COVERAGE <$32.2>.

** TOTALS -1404.9 -S.4X


NO FUNDS IN THIS ACT MAY BE USED TO PAY THE SALARY INCREASE FOR COURT SECURITY OFFICERS ORDERED BY THE ARBITRATOR IN THE STATE V. PSEA "INTEREST ARBITRATION" DECISION ISSUED 4-20-88. THE LEGISLATURE DISAPPROVES THAT MONETARY TERM UNDER AS 23.40.21S. FUNDS INCLUDED IN THE FY 1990 BUDGET FOR THE DEPARTMENT OF PUBLIC SAFETY SHALL HOT BE USED TO PAY THE INCREASES CALLED FOR IN THE DECISION.



REF. DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....... .

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 600

2233 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($493.5) AGY: 0.0 0.0 473.8 473.8 0.0 473.8 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 473.8 473.8 0.0 473.8 0.0 0.0 0.0 0.0

2301 SAND POINT LEASE COST AGY: 0.0 0.0 -4.9 -4.9 G.O 0.0 0.0 -4.9 0.0 0.0 GOV: 0.0 0.0 -4.9 -4.9 0.0 0.0 0.0 -4.9 0.0 0.0



WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 SOO 600 ------- ------- --------- --------- --------- --------- --------- --------- ---------

3044 REALLOCATION OF CONTRCTUAl TO MAXIMIZE RESOURCES

700

0.0 0.0

0.0 0.0

700

800

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

800

AGY: 0.0 0.0 89.6 89.6 0.0 0.0 0.0 89.6 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 89.6 89.6 0.0 0.0 0.0 89.6 0.0 0.0 0.0 0.0 0.0

PAGE 37-B

I "

3048 REASSIGNMENT OF PERSONNEL AGY: 1.0 0.0 98.7 GOV: 1.0 0.0 98.7

98.7 98.7

0.0 0.0

87.2 87.2

3050 DEMOLITION AND EMERGENCY SUPPORT SPECIALIST TRANSFER AGY: -1.0 0.0 -67.8 -67.8 0.0 -67.8 GOV: -1.0 0.0 -67.8 -67.8 0.0 -67.8

3056 BETHEL LEASED AIRCRAFT COST TRANSFER AGY: 0.0 0.0 -30.0 -30.0 GOV: 0.0 0.0 -30.0 -30.0

3060 AVALANCHE WARNING SYSTEM COST TRANSFER AGY: 0.0 0.0 -23.0 -23.0 GOV: 0.0 0.0 -23.0 -23.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

3.0 3.0

0.0 0.0

0.0 0.0

0.0 0.0

7.0 7.0

0.0 0.0

-30.0 -30.0

-23.0 -23.0


REF# DESCRIPTION

1.5 1.5

0.0 0.0

0.0 0.0

0.0 0.0

AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....... . WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

600

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

700

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

800

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

------- ------- --------- --------- --------- --------- --------- --------- --------- --------~ --------- --------- ---~-----

4101 REESTABLISHMENT OF ACCEPTABLE TROOPER COVERAGE STATEWIDE AGY: 0.0 0.0 1067.8 1067.8 0.0 1035.6 GOV: 0.0 0.0 705.9 705.9 0.0 673.7

4110 LAW ENFORCEMENT CLERICAL SUPPORT AGY: 4.0 0.0 175.9 175.9 GOV: 0.0 0.0 0.0 0.0

4117 ENHANCEMENT OF HIGHWAY PATROL STATEWIDE AGY: 9.0 0.0 911.7 911.7 GOV: 0.0 0.0 0.0 0.0

4124 LEASED EQUIPMENT AND MAINTENANCE COSTS AGY: 0.0 0.0 49.4 49.4 GOV: 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

138.5 0.0

572.1 0.0

0.0 0.0

0.0 0.0

0.0 0.0

35.0 0.0

0.0 0.0

32.2 32.2

4.8 0.0

117.2 0.0

49.4 0.0

0.0 0.0

8.0 0.0

25.7 0.0

0.0 0.0


REF# DESCRIPTION AGENCY / GOVERNOR -------------

-WHO: PFT PPT TOTAL GEN FUND OTHER


PAGE 37-C

II

79.2 79.2

0.0 0.0

-------------- LINE ITEM IMPACT ... " .... 100 200 300 400

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

79.2 0.0 0.0 0.0 79.2 0.0 0.0 0.0

0.0 0.0

24.6 0.0

161. 7 0.0

500

0.0 0.0

---------

0.0 0.0

600

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

---------

0.0 0.0

700

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

---------

0.0 0.0

800

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

---------

0.0 0.0

• •

5012 MONETARY TERMS OF THE PSEA AGREEMENT AGY: 0.0 0.0 225.2 225.2 GOV: 0.0 0.0 225.2 225.2

II

0.0 0.0

225.2 225.2

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

(

0.0 0.0

0.0 0.0

PAGE 37-D

I I

07-12-02-03-00 (0-00-46625-1001)



PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: SPECIAL PROJECTS

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

EXPENDITURES Be FUNDING

(Ol) (02) (03) (04) (24) (27) (28) (OB)

YEA R

(09) HOUSE

01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITI ES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1002 FED RCPTS 1005 GF/PRGM 1007 VA RCPTS


NEW POSITIONS ...

FY88 ACT FY89 CC

262.0

8.0

40.7

3.0

20.9

60.9

395.5

60.9 10.0

324.6

4.0

48.0

FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOY AMD

262.0

8.0

40.7

3.0

20.9

60.9

395.5

60.9 10.0

324.6

4.0

4B.O

258.4

8.0

90.7

3.0

20.9

60.9

441. 9

60.9 50.0

331. 0

4.0

48.0

25B.4

8.0

90.7

3.0

20.9

60.9

441. 9

60.9 50.0

331. 0

4.0

48.0

376.7

10.8

90.7

3.0

-20.9

74.9

577.0

74.9 50.0

452.1

6.0

72.0

359.1

10.8

50.7

3.0

20.9

74.9

519.4

74.9 10.0

434.5

6.0

72.0

SALSFRMA 10:46 5/19/89

LEG. FIN.

1 9 9 0 -----------------------

no) SENATE

316.7

10.8

90.7

3.0

20.9

74.9

517.0

14.9 50.0

452.1

4.0

4B.0

(11 ) C. C.

359.1

10.8

50.7

3.0

20.9

74.9

519.4

74.9 10.0

434.5

6.0

72.0

(12) (13) BILLS LEG.REC.

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

1

1

GY HS SN CC

1 1 0 1

110 1

FN

1

1

STATE TROOPER

-- 2 DATA PROCESSING CLERK


PAGE 38

PALMER

PALMER



** TOTAL COST

67.2 67.2 33.7 33.7

100.9

1007 I/A RCPTS

1007 VA RCPTS

67.2

33.1

2 220 2

(




1 POSITIONS WERE ESTABLISHED IN FY89 THROUGH RP 12-89-0071.

PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: SPECIAL PROJECTS


01 PERS. SERVo -17.6 -4.7Y. HOUSE PERSONAL SERVICES REDUCTION. 03 CONTRACTUAL -40.0 -44.1Y. DELETE ENHANCEMENT OF WSIN COORDINATION <$40.0>.

** TOTALS -57.6 -10.0Y.

POSITIONS AUTHORIZED TITlE LOCATION TYPE APP SIB COSTS FED. FUND GEN. FUND OTH.FUND

1 STATE TROOPER 2 DATA PROCESSING CLERK

** TOTALS


PALMER PALMER

FUll FULL

1 1

2

67.2 33.7

100.9

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * *

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

67.2 33.7

100.9

OBJECT GROUP VARIA TION DESCRIPTION: C. C. ($519.4) VERSUS GOV AMD ($577.0)

01 PERS. SERVo -17.6 -4.7Y. GF - HEALTH BENEFIT REDUCTION <$17.6>. 03 CONTRACTUAL -40.0 -44.1Y. DELETE ENHANCEMENT OF WSIN COORDINATION <$40.0>.

** TOTALS -57.6 -10.0Y.

POSITIONS AUTHORIZED TITlE LOCATION TYPE APP S&B COSTS FED.FUND GEN. FUND OTH.FUND

1 STATE TROOPER 2 DATA PROCESSING CLERK

** TOTALS

PALMER PALMER

FUll FUll

1 1

2

* * * FY90 GOVERNOR (OMB NOTES) * * *

67.2 33.7

100.9

DETAIL DESCRIPTION OF VETOS, TRANSFERS, INCREMENTS, & DECREMENTS

67.2 33.7

100.9

LEG. FIN.

PAGE 39

; II

CHANGES FROM FYB9 AUTHORIZED TO FY90 BASE




6.4 6.4

0.0 0.0

0.0 0.0

0.0 0.0


REF# DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT .........

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 ------- ------- ----------- --------- --------- --------- --------- --------- ---------

3062 CONTRACTING WSIN COORDINATION AGY: 0.0 0.0 0.0 0.0 0.0 -10.0 0.0 10.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 -10.0 0.0 10.0 0.0


REF# DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ..........


4127 ENHANCEMENT OF WSIN COORDINATION AGY: 0.0 0.0 40.0 40.0 0.0 0.0 0.0 40.0 0.0 GOV: 0.0 0.0 40.0 40.0 0.0 0.0 0.0 40.0 0.0


REF# DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ...... 0 ...


5014 AST MARIJUANA ERADICATION -AGY: 0.0 0.0 14.0 0.0 14.0 0.0 0.0 0.0 0.0

GOV: 0.0 0.0 14.0 0.0 14.0 0.0 0.0 0.0 0.0

5016 MAT-SU FATAL ACCIDENT REDUCTION AGY: 2.0 0.0 121.1 0.0 121.1 11B.3 2.B 0.0 0.0 GOV: 2.0 0.0 121.1 0.0 121.1 118.3 2.B 0.0 0.0

PAGE 39-A

500

500

0.0 0.0

---------

0.0 0.0

500 ---------

0.0 0.0

500 ---------

0.0 0.0

0.0 0.0

600

600

0.0 0.0

---------

0.0 0.0

600 ---------

0.0 0.0

600 ---------

0.0 0.0

0.0 0.0

700

700

0.0 0.0

---------

0.0 0.0

700 ---------

0.0 0.0

700 ---------

0.0 0.0

0.0 0.0

BOO

BOO

0.0 0.0

---------

0.0 0.0

BOO ---------

0.0 0.0

BOO ---------

14.0 14.0

0.0 0.0

\""'""-'/

PAGE 39-8

II

07-12-02-05-00 (0-12-46628-0830)


STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10:46

PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: CRIMINAL INVESTIGATIONS BUREAU

5/19/89

LEG. FIN.

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

(09) HOUSE

1 9 9 0 -----------------------


(01) (02) FY88 ACT FYS9 CC

01 PERS. SERVo

02 TRAVEl

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/SLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND

15 FULL TIME 16 PART TIME 17 TEMPORARY IS STAFF MONTHS

NEW POSITIONS ...

TIT L E

1 CLERK TYPIST III


NEW POSITION FOOTNOTES •..

2856.7

140.0

1350.5

70.3

4417.5

4417.5

43.0

516.0

(03) (04) (24) (27) (2S) (OS) FY89 RP FY89 SUP FYS9 ATH FY90 AGY FY90 GOV GOV AMD

2955.1

160.0

1467.3

78.3

1.8

4662.5

4662.5

45.0

540.0

2913.6

154.0

1474.5

79.3

12.0

4633.4

4633.4

45.0

540.0

2848.5

154.0

1472.2

75.3

4550.0

4550.0

43.0

516.0

2848.5

154.0

1472.2

75.3

4550.0

4550.0

43.0

516.0

2658.2

154.0

1472.2

75.3

4359.7

4359.7

43.0

516.0

(10 ) SENATE

2848.5

154.0

1472.2

75.3

-284.3

4265.7

4265.7

45.0

540.0

LOCA nON TYP C 0 S T FUN DIN G

ANCHORAGE F 01 PERS. SERVo POS'N COST

** TOTAL COST

65.0 65.0

65.0

1004 GEN FUND 65.0

1 POSITIONS RELATE TO THE LAW ENFORCEMENT CLERICAL SUPPORT INCREMENT.

PAGE 40

(11) C. C.

2779.0

154.0

1472.2

75.3

-106.7

4373.8

4373.8

43.0

516.0

REQ

2

2


25.3

13.7

39.0

39.0

GV HS SN CC

o 000

o 0 0 0

FN

1

II

07-12-02-05-00 (0-12-46628-0830) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SAlSFRMA 10:46

PROGRAM: ALASKA STATE TROOPERS AGENCY: DEPARTMENT OF PUBLIC SAFETY CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: CRIMINAL INVESTIGATIONS BUREAU

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




OBJECT GROUP

01 PERS. SERVo

** TOTALS


-190.3 -6.7X HOUSE PERSONAL SERVICES REDUCTION.

-190.3 -4.2X


OBJECT GROUP

08 MISC.

** TOTALS

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: SENATE ($4,265.7) VERSUS GOV AMD ($4,550.0)

-284.3 100.0X GENERAL REDUCTIONS OF <$284.3>.

-284.3 -6.2X


OBJECT GROUP


-** TOTALS

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

-69.5 -106.7

-176.2

-2.4" 100.0"

-3.9"

DESCRIPTION: C. C. ($4.373.8) VERSUS GOV AMD ($4,550.0)

GF - HEALTH BENEFIT REDUCTION <$69.5>. GENERAL REDUCTIONS OF <$106.7>.


* * * FY90 GOVERNOR (OMB NOTES) * * * DETAIL DESCRIPTION OF VETOS, TRANSFERS. INCREMENTS, & DECREMENTS

5/19/89

LEG. FIN.

PAGE 41




1050 CH 171/SLA 88, SEC 1: ENFORCEMENT OF ALCOHOL LAWS AGY: 2.0 0.0 245.0 245.0 0.0 98.4 GOV: 2.0 0.0 245.0 245.0 0.0 98.4

20.0 20.0


REF# DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 ------- ------- --------- --------- --------- --------- ---------

2005 CH 171/SLA 88, SEC 1 : ENFORCEMENT OF ALCOHOL LAWS AGY: 0.0 0.0 -1.8 -1.8 0.0 0.0 0.0 GOV: 0.0 0.0 -1.8 -1.8 0.0 0.0 0.0

2235 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($73.1> AGY: 0.0 0.0 69.2 69.2 0.0 69.2 0.0 GOV: 0.0 0.0 69.2 69.2 0.0 69.2 0.0

2303 ANCHORAGE INTERNATIONAL AIRPORT LEASE COST AGY: 0.0 0.0 18.9 18.9 0.0 0.0 0.0 GOV: 0.0 0.0 18.9 18.9 0.0 0.0 0.0

116.8 116.8

8.0 8.0

ITEM IMPACT ........ 300 400

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

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

18.9 0.0 18.9 0.0




3046 REASSIGNMENT OF PERSONNEL AGY: -1.0 0.0 -98.7 -98.7 0.0 -87.2 -3.0 -7.0 -1.5 GOV: -1.0 0.0 -98.7 -98.7 0.0 -87.2 -3.0 -7.0 -1.5

3064 REASSIGNMENT OF PERSONNEL AGY: -1. 0 0.0 -100.1 -100.1 0.0 -88.6 -3.0 -7.0 -1.5

-GOV: -1.0 0.0 -100.1 -100.1 0.0 -88.6 -3.0 -7.0 -1.5

3068 REASSIGNMENT OF PERSONNEl AGY: -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

PAGE 4I-A

II

500

500

1.8 1.8

---------

-1.8 -1.8

0.0 0.0

0.0 0.0

500 ---------

0.0 0.0

0.0 0.0

0.0 0.0

600

600

0.0 0.0

---------

0.0 0.0

0.0 0.0

0.0 0.0

600 ---------

0.0 0.0

0.0 0.0

0.0 0.0

700

700

0.0 0.0

---------

0.0 0.0

0.0 0.0

0.0 0.0

700 ---------

0.0 0.0

0.0 0.0

0.0 0.0

800

800

0.0 0.0

---------

0.0 0.0

0.0 0.0

0.0 0.0

800 ---------

0.0 0.0

0.0 0.0

0.0 0.0

-'

I.


0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0


REF' DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 ------- ------- --------- --------- --------- --------- --------- --------- ---------4111 LAW ENFORCEMENT CLERICAL SUPPORT AGY: 2.0 0.0 83.4 83.4 0.0 65.1 0.0 2.3 4.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

II

500

0.0 0.0

---------

12.0 0.0

600

0.0 0.0

---------

0.0 0.0

700

0.0 0.0

---------

0.0 0.0

800

0.0 0.0

---------

0.0 0.0

PAGE 41-B

• •


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: ALASKA STATE TROOPERS LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: DIRECTOR'S OFFICE

---------------------- F I S C A L YEA R 1 9 9 0 -----------------------EXPENDITURES ( 01) (02) (03) (04) (24) (27) (28) (08) (09) (10 ) (11) (12) (13)


01 PERS. SERVo 753.8 521.4 521.4 625.6 625.6 625.6 582.7 625.6 610.0

02 TRAVel 13.5 25.2 25.2 28.2 28.2 28.2 28.2 28.2 28.2

03 CONTRACTUAL 40.1 37.9 37.9 44.9 44.9 44.9 44.9 44.9 44.9

04 COMMODITIES 16.5 6.3 6.3 7.8 7.8 7.8 7.8 7.8 7.8

05 EQUIPMENT .8

06 LANDS/BLDGS

07 GRANTS. CLMS

08 MISC. -44.1 -25.0

** TOTAL EXPEND 824.7 590.8 590.8 706.5 706.5 706.5 663.6 662.4 665.9

09 I-A TRANSFER 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3

1004 GEN FUND 824.7 590.8 590.8 706.5 706.5 706.5 663.6 662.4 665.9

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

PAGE 42

• •

07-12-02-10-00 (0-12-46640-0508) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS


PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: DIRECTOR'S OFFICE

OBJECT GROUP VARIATION

* * * * * * * * * * HOUSE

DESCRIPTION: HOUSE

ANALYSIS * * * * * * * * * * ($663.6) VERSUS GOV AMD ($706.5)

01 PERS. SERVe -42.9 -6.9" HOUSE PERSONAL SERVICES REDUCTION.

** TOTALS -42.9 -6.1"


08 MISC. -44.1 100.0" GENERAL REDUCTIONS OF <$44.1>.

** TOTALS

OBJECT GROUP

01 PERS. SERVe 08 MISC.

** TOTALS

REF# DESCRIPTION

WHO: PFT PPT

-44.1 -6.2"


-15.6 -25.0

-40.6

-2.5" GF - HEALTH BENEFIT REDUCTION <$15.6>. 100.0" GENERAL REDUCTIONS OF <$25.0>.

-5.7"

* * * FY90 GOVERNOR (OMB NOTES) * * * DETAIL DESCRIPTION OF VETOS. TRANSFERS. INCREMENTS. & DECREMENTS


AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....... . TOTAL GEN FUND OTHER 100 200 300 400 500

2236 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($15.6) --AGY: 0.0 0.0 15.6 15.6 0.0 15.6

GOV: 0.0 0.0 15.6 15.6 0.0 15.6 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

II

SALSFRMA 10:46

600

0.0 0.0

700

5/19/89

LEG. FIN.

0.0 o . 0

800

0.0 0.0

PAGE 43

.15




3066 REASSIGNMENT OF PERSONNEL AGY: 1.0 0.0 100.1 100.1 0.0 88.6 3.0 7.0 1.5 0.0 0.0 0.0 0.0 GOV: 1.0 0.0 100.1 100.1 0.0 88.6 3.0 7.0 1.5 0.0 0.0 0.0 0.0

PAGE 43-A

"

PAGE 43-8

II

• •


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: ALASKA STATE TROOPERS LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: JUDICIAL SERVICES-ANCHORAGE

---------------------- F I S C A L Y E A R 1 9 9 0 -----------------------EXPENDITURES (01) (02) (03) (04) (24) (27) (28) (08) (09) (10) (11) (12) (13)


01 PERS. SERVo 1177.6 1177.6 1336.4 1303.9 1410.7 1121.6 1224.7 1187.2

02 TRAVEl 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0

03 CONTRACTUAL 133.7 133.7 184.3 133.7 133.7 133.7 133.7 133.7

04 COMMODITIES 11.9 11.9 13.9 11.9 11.9 11.9 11.9 11. 9

05 EQUIPMENT 9.2

06 LANDS/BLDGS

07 GRANTS. CLMS

08 MISC. -98.2 -60.7

** TOTAL EXPEND 1338.2 1338.2 1558.8 1464.5 1571.3 1282.2 1287.1 1287.1

09 I-A TRANSFER

1004 GEN FUND 1338.2 1338.2 1558.8 1464.5 1571.3 1282.2 1287.1 1287.1

15 FUll TIME 24.0 24.0 27.0 26.0 25.0 25.0 24.0 25.0 16 PART TIME 17 TEf'lPORARY 18 STAFF MONTHS 288.0 288.0 324.0 312.0 300.0 300.0 288.0 300.0

NEW POSITIONS ...

T I T L E LOCATION TYP C 0 S T F U N D I N G REQ GV HS SN CC FN ------------------------------ --------------- ------------------------ ------------------------

1 CLERK TYPIST III ANCHORAGE F 01 PERS. SERVo 32.5 1004 GEN FUND 32.5 1 0 0 0 0 1 POS'N COST 32.5



1 POSITION IS ASSOCIATED WITH THE INCREMENT FOR LAW ENFORCEMENT CLERICAL SUPPORT.

PAGE 44

II


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: ALASKA STATE TROOPERS CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: JUDICIAL SERVIC~S-ANCHORAGE

OBJECT GROUP

01 PERS. SERVo

** TOTALS

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: HOUSE ($1.282.2) VERSUS GOV AMD ($1.571.3)

-289.1

-289.1

-20.5% DELETE MONETARY TERMS OF PSEA AGREEMENT <$186.0>. HOUSE PERSONAL SERVICES REDUCTION.

-18.4%



OBJECT GROUP


** TOTALS

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: SENATE ($1.287.1) VERSUS GOV AMD ($1.571.3)

-186.0 -98.2

-284.2

-13.2% DELETE INCREMENT FOR PSEA AGREEMENT <$186.0>. 100.0% GENERAL REDUCTIONS OF <$98.2>.

-18.1%



5/19/89

LEG. FIN.

PAGE 45

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($1.287.1) VERSUS GOV AMD ($1.571.3)

01 PERS. SERVo -223.5 -15.8Y. GF - HEALTH BENEFIT REDUCTION <$37.5> AND DELETE MONETARY TERMS OF PSEA AGREEMENT <$186.0>.

08 MISC. -60.7 100.0Y. GENERAL REDUCTIONS OF <$60.7>.

** TOTALS -284.2 -18.1Y.





REFit DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 600 --------- --------- --------- ---------

2237 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($38.3) AGY: 0.0 0.0 37.5 37.5 0.0 37.5 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 37.5 37.5 0.0 37.5 0.0 0.0 0.0 0.0 0.0


REF# DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 600 --------- --------- --------- --------- --------- ---------

--3078 COURT SECURITY CENTRALIZATION AGY: 2.0 0.0 88.8 88.8 0.0 88.8 0.0 0.0 0.0 0.0 0.0 GOV: 2.0 0.0 88.8 88.8 0.0 88.8 0.0 0.0 0.0 0.0 0.0

PAGE 45-A

700 800 --------- ---------

0.0 0.0 0.0 0.0

700 800 --------- ---------

0.0 0.0 0.0 0.0

( (


REF. DESCRIPTION

WHO: PFT PPT AGENCY I GOVERNOR -------------

TOTAL GEN FUND OTHER -------------- LINE ITEM IMPACT ..•..••.

100 200 300 400 500 600 700 800

4112 LAW ENFORCEMENT CLERICAL SUPPORT AGY: 1.0 0.0 44.9 44.9 0.0 32.5 0.0 1.2 2.0 9.2 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

4123 LEASED EQUIPMENT AND MAINTENANCE COSTS AGY: 0.0 0.0 49.4 49.4 0.0 0.0 0.0 49.4 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


REF. DESCRIPTION -------------- AGENCY I GOVERNOR ------------- -------------- LINE ITEM IMPACT ........


5002 REASSIGNMENT OF PERSONNel AGY: -1.0 0.0 -79.2 -79.2 0.0 -79.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: -1.0 0.0 -79.2 -79.2 0.0 -79.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0

"-' 5018 MONETARY TERMS OF THE PSEA AGREEMENT AGY: 0.0 0.0 186.0 186.0 0.0 186.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 186.0 186.0 0.0 186.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

PAGE 45-B


SUPPLEMENTAL APPROPRIATIONS: HB 154 $85.0


FY1989 SUPPLEMENTAL APPROPRIATION: SEC. 39, SPRING CREEK CORRECTIONAL CENTER - INCREASED TRANS COSTS, $85.0 - GF

PAGE 46

II

• •

07-12-02-20-00 (0-12-46688-0512)



PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: PRISONER TRANSPORTATION

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

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SENATE ($961.0) VERSUS GOV AMD ($1.025.0)

08 MISC.

** TOTALS

-64.0

-64.0

100.0~ GENERAL REDUCTIONS OF <$64.0>.

-6.2~

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($992.0) VERSUS GOV AMD ($1.025.0)

SALSFRMA 10:46

---------------- -------- -------- --------------------------------------------------------------------------------08 MISC. -33.0 100.O~ GENERAL REDUCTIONS OF <$33.0>.

** TOTALS -33.0 -3.2"

5/19/89

lEG. FIN.

PAGE 47

>: t

(

07-12-02-25-00 (0-12-46691-0513 ) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10:46 5/19/89 (

AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: ALASKA STATE TROOPERS LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: SEARCH AND RESCUE

---------------------- F I S C A L YEA R 1 9 9 0 -----------------------EXPENDITURES (Ol) (02) (03) (04) (24) (27) (28) (08) (09) (10) (11) (12) (13)

& FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------01 PERS. SERVo

02 TRAVEL 50.1 18.4 18.4 23.7 23.7 23.7 18.4 18.4 18.4

03 CONTRACTUAL 94.3 99.3 99.3 174.3 174.3 174.3 99.3 99.3 99.3

04 COMMODITIES 54.5 52.0 52.0 52.0 52.0 52.0 52.0 52.0 52.0

05 EQUIPMENT 10.7

06 LANDS/BlDGS

07 GRANTS, CLMS

08 MISC. -15.6

** TOTAL EXPEND 209.6 169.7 169.7 250.0 250.0 250.0 169.7 154.1 169.7

09 I-A TRANSFER

1004 GEN FUND 209.6 169.7 169.7 250.0 250.0 250.0 169.7 154.1 169.7


PAGE 48

II

• •



PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: SEARCH AND RESCUE


02 TRAVel -5.3 03 CONTRACTUAL -75.0

** TOTALS -80.3

-22.4~ -43.0~

-32 .1~

DELETE INCREMENT FOR EMERGENCY SEARCH <$5.3>. DELETE INCREMENT FOR EMERGENCY SEARCH <$75.0>.


02 TRAVel 03 CONTRACTUAL 08 MISC.

** TOTALS

-5.3 -75.0 -15.6

-95.9

-22.4Y. -43.0Y. 100.0~

-38.4~

DELETE INCREMENT FOR RESCUE CHARTERS <$5.3>. DELETE INCREMENT FOR RESCUE CHARTERS <$75.0>. GENERAL REDUCTIONS OF <$15.6>.


02 TRAVel 03 CONTRACTUAL

-5.3 -75.0

-22.4~ DELETE INCREMENT FOR EMERGENCY SEARCH <$5.3>. -43.0~ DELETE INCREMENT FOR EMERGENCY SEARCH <$75.0>.

** TOTALS -80.3 -32.1~



REFI DESCRIPTION -------------- AGENCY / GOVERNOR -------------

WHO: PFT PPT TOTAL GEN FUND OTHER -------------- LINE ITEM IMPACT ........

100 200 300 400 500 --------- --------- --------- --------- ---------

0.0 5.3 75.0 0.0 0.0 0.0 5.3 75.0 0.0 0.0

4107 EMERGENCY SEARCH AND RESCUE CHARTERS AGY: 0.0 0.0 80.3 80.3 0.0 GOV: 0.0 0.0 80.3 80.3 0.0

SALSFRMA 10:46

600 700

5/19/89

LEG. FIN.

800 --------- --------- ---------

0.0 0.0 0.0 0.0 0.0 0.0

PAGE 49

07-12-02-30-00 (0-12-46695-0515)



PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: RURAL TROOPER HOUSING

SALSFRMA 10:47 5/19/89

lEG. FIN.

---------------------- F I S CAL YEA R 1 9 9 0 -----------------------


01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BlDGS

07 GRANTS, ClMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER



PAGE 50


13.9

483.6

8.1

82.0

587.6

340.7 246.9

640.4

10.0

650.4

375.0 275.4

640.4

10.0

650.4

375.0 275.4

511.4

10.0

521.4

285.4 236.0

511.4

10.0

521.4

285.4 236.0

511.4

10.0

521.4

285.4 236.0

511.4

10.0

521.4

285.4 236.0

(10 ) SENATE

511.4

10.0

-17 .8

503.6

267.6 236.0

(11 ) C. C.

511.4

10.0

521.4

285.4 236.0


"'--/



PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: RURAL TROOPER HOUSING

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


08 MISC. -17.8 100.0Y. GENERAL REDUCTIONS OF <$17.8>.

** TOTALS -17 .8 -3.4Y.

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





3042 REALL'OCATION OF CONTRACTUAL TO MAXIMIZE RESOURCES AGY: 0.0 0.0 -89.6 -89.6 0.0 GOV: 0.0 0.0 -89.6 -89.6 0.0

100 200 300 400

0.0 0.0

0.0 0.0

-89.6 -89.6


REF. DESCRIPTION

0.0 0.0

AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....... . WHO: PFT PPT TOTAL GEN FUND OTHER

4004 REDUCED RENTAL RECEIPTS BASED UPON FEWER UNITS AGY: 0.0 0.0 -39.4 -39.4 0.0

--GOV: 0.0 0.0 -39.4 -39.4 0.0

100 200 300 400

0.0 0.0

0.0 0.0

-39.4 -39.4

0.0 0.0

500

500

0.0 0.0

0.0 0.0

SALSFRMA 10:47

600

600

0.0 0.0

0.0 0.0

700

700

5/19/89

LEG. FIN.

0.0 0.0

0.0 0.0

800

800

0.0 0.0

0.0 0.0

PAGE 51

, I

07-12-02-35-00 (0-12-46696-0798)



PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: NARCOTICS TASK FORCE

SALSFRMA 10:47 5/19/89

LEG. FIN.

---------------------- F I S CAL YEA R 1 9 9 0 -----------------------


01 PERS. SERY.

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1002 FED RCPTS 1005 GF/PRGM


(01) (02) (03) (04) (24) (27) (28) (08) (09) FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOY GOY AMD HOUSE

630.2

50.0

710.1

3.0

115.7

1509.0

179.2

1131.7 377.3

9.0

108.0

17 .0

7.0

24.0

14.0 10.0

630.2

50.0

710.1

3.0

115.7

1509.0

179.2

1131.7 377.3

9.0

108.0

644.6

42.3

510.1

3.0

1200.0

179.2

900.0 300.0

9.0

108.0

644.6

42.3

591. 0

3.0

1280.9

179.2

900.0 380.9

9.0

108.0

644.6

42.3

591. 0

3.0

605.0

42.3

591. 0

3.0

1280.9 1241. 3

179.2

900.0 380.9

9.0

108.0

179.2

870.3 371. 0

9.0

108.0

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

REVISED PROGRAMS: 89-7010 $14.0, 89-0024 $10.0

PAGE 52

(10)

SENATE

644.6

42.3

591. 0

3.0

(11 ) C. C.

641. 0

42.3

591. 0

3.0

1280.9 1277.3

179.2

900.0 380.9

9.0

108.0

179.2

900.0 377.3

9.0

108.0

(12) (13) BILL S LEG. R EC .

,~'

( 07-12-02-35-00 (0-12-46696-0798) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 10:47 5/19/89

LEG. FIN. AGENCY: DEPARTMENT OF PUBLIC SAFETY CATEGORY: ADMINISTRATION OF JUSTICE

PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: NARCOTICS TASK FORCE

OBJECT GROUP

01 PERS. SERVo

** TOTALS

OBJECT GROUP

01 PERS. SERVo

** TOTALS

REFit DESCRIPTION

WHO: PFT PPT



-39.6 -3.1~

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * *


-3.6 -0.6~ GF/MATCH - HEALTH BENEFIT REDUCTION <$3.6>.

-3.6 -0.3~



AGENCY/ GOVERNOR ------------- -------------- LINE ITEM IMPACT ........ TOTAL GEN FUND OTHER 100 200 300 400 500 600

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

0.0 0.0 0.0 0.0

2238 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($14.4) AGY: 0.0 0.0 14.4 3.6 10.8 14.4 0.0 GOV: 0.0 0.0 14.4 3.6 10.8 14.4 0.0


REF# DESCRIPTION

WHO: PFT PPT AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ..•.....

TOTAL GEN FUND OTHER


0.0 0.0

0.0 0.0

100 200 300 400

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

500

0.0 0.0

0.0 0.0

600

0.0 0.0

0.0 0.0

700 ---------

700

0.0 0.0

0.0 0.0

800 ---------

800

0.0 0.0

0.0 0.0

PAGE 53

II

3072 REASSIGNMENT OF PERSONNEL AGY: -1.0 0.0 0.0 GOV: -1.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

(

0.0 0.0

0.0 0.0

0.0 0.0


REFI DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT .•••••.•

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 SOO

0.0 0.0

600

0.0 0.0

700

0.0 0.0

------- ------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ---------400S REDUCE FEDERAL FUNDING BASED UPON ANTICIPATED FEDERAL ACTION AGY: 0.0 0.0 -323.4 -80.9 -242.S 0.0 -7.7 -200.0 0.0 -I1S.7 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

4200 ADJUST REF 1400S TO REFLECT THE REDUCTION IN FEDERAL FUNDS ONLY AGY: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 -242.S 0.0 -242.S 0.0 -7.7 -119.1 0.0 -I1S.7 0.0 0.0

PAGE . S3-A

800

0.0 0.0

0.0 0.0

0.0 0.0

• •

PAGE 53-8

II

, .

II

07-12-02-40-00 (0-12-46598-0505)



PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: DETACHMENTS AND C.I.B.

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



SALSFRMA 10:47

1 990

(10) SENATE

(11 ) C. C.

5/19/89

LEG. FIN.


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

01 PERS. SERVo 20678.1

02 TRAVEL 794.3

03 CONTRACTUAL 2752.6

04 COMMODITIES 440.0

05 EQUIPMENT 287.2

06 LANDS/BLDGS

07 GRANTS, CLMS 100.0

08 MISC.


09 I-A TRANSFER

1002 FED RCPTS 34.6 1004 GEN FUND 24868.4 1007 I/A RCPTS 149.2

15 FUll TIME 316.0 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS 3792.0

PAGE 54

• w

II



PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: DETACHMENTS AND C.I.B.

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

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * *

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

SALSFRMA 10:47 5/19/89

LEG. FIN.

PAGE 55

· , (

07-12-02-42-00 (0-12-46628-0506) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY


PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: NARCOTICS UNIT


01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER



PAGE 56

(Ol) (02) FY88 ACT FY89 CC

2799.4

90.9

1131.0

113.2

177.5

4312.0

4311.2 .8

41.0

492.0

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


SALSFRMA 10:47 5/19/89

LEG. FIN.

1 9 9 0 -----------------------

(10) SENATE

(11 ) C. C.




PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: NARCOTICS UNIT

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

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * *

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

SALSFRMA 10:47 5/19/89

LEG. FIN.

PAGE 57

07-12-02-46-00 (0-00-00000-0000)



PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: CENTRAL COMMUNICATIONS

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



SALSFRMA 10:47 5/19/89

LEG. FIN.

1 9 9 0 -----------------------

(10) SENATE

(11) C. C.


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

01 PERS. SERVo 63.3

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.


09 I-A TRANSFER

1004 GEN FUND 63.3


PAGE 58

II



PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: CENTRAL COMMUNICATIONS

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

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * *

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

SALSFRMA 10:47 5/19/89

LEG. FIN.

PAGE 59

J I

(

07-12-02-48-00 (0-00-00000-0000)


STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SAlSFRMA 10:47 5/19/89

PROGRAM: ALASKA STATE TROOPERS LEG. FIN. SUB-PROGRAM: COMMUNITY SERVICES

---------------------- F I S CAL YEA R 1 9 9 0 -----------------------EXPENDITURES & FUNDING

01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND


PAGE 60


4.1

4.1

4.1

no) SENATE

(11) C. C.


II

( 07-12-02-48-00 (0-00-00000-0000) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS


PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: COMMUNITY SERVICES

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

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * *

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

SALSFRMA 10:47 5/19/89

LEG. FIN.

PAGE 61

• •

II

07-12-02-50-00 (0-12-46664-0511)



PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: JUDICIAL SERVICES

SALSFRMA 10:47 5/19/89

LEG. FIN.

---------------------- F I S CAL YEA R 1 9 9 0 -----------------------



CIO) SENATE

(11 ) C. C.

CI2) CI3) BILLS LEG.REC.

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

01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND


PAGE 62

1082.9

8.3

108.5

30.8

3.2

1233.7

1233.7

24.0

288.0

II

07-12-02-50-00 (O-12-46664-0511) STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS


PROGRAM: ALASKA STATE TROOPERS SUB-PROGRAM: JUDICIAL SERVICES

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

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * *

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

SALSFRMA 10:47 5/19/89

LEG. FIN.

PAGE 63

t II

(

PAGE 64

II

• •


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: VILLAGE PUB SAFETY OFF PROG LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE

COMPONENT DESCRIPTION FY89 CC FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS LEG.REC. I ------------------------------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------CONTRACTS 4266.8 4506.8 4941. 3 4806.8 4806.8 4506.8 4506.5 4806.8 VPSO SUPPORT 1222.2 1472..2 1788.8 1557.8 1557.8 1471.4 1460.5 1462.2 ADMINISTRATION 228.4 228.4 233.0 233.0 233.0 220.4 218.4 223.4

** TOTAL 5717.4 6207.4 6963.1 6597.6 6597.6 6198.6 6185.4 6492.4

** CHANGE VERSUS FY89 ATH 12.2~ 6.3~ 6.3~ -0.1~ -0.4~ 4.6~

OBJECT DESCRIPTION PERS. SERV. 839.0 987.8 1091. 7 1010.0 1010.0 949.0 1010.0 987.8 TRAVel 140.4 147.4 151.4 147.4 147.4 147.4 147.4 147.4 CONTRACTUAL 4663.6 4988.9 5634.7 5356.9 5356.9 5018.9 5356.9 5318.9 COMMODITIES 74.4 75.6 77.6 75.6 75.6 75.6 75.6 75.6 EQUIPMENT 7.7 7.7 7.7 7.7 7.7 7.7 7.7 MISC. -412.2 -45.0

FUNDING SUMMARY GENERAL FUND 5717 .4 6207.4 6963.1 6597.6 6597.6 6198.6 6185.4 6492.4

** GENERAL FUND CHANGE VS. FY89 ATH 12.2~ 6.3~ 6.3~ -0.1~ -0.4~ 4.6~

POSITIONS FUll TIME 12.0 14.0 15.0 14.0 14.0 14.0 14.0 14.0 STAFF MONTHS 144.0 168.0 180.0 168.0 168.0 168.0 168.0 168.0

PAGE 65

II

~ ,


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: VILLAGE PUB SAFETY OFF PROG LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: CONTRACTS

---------------------- F I S CAL YEA R 1 9 9 0 -----------------------EXPENDITURES (01) (02) (03) (04) (24) (27) (28) (08) (09) (10) (11 ) (12) (13)

& FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------01 PERS. SERVo

02 TRAVEL 3.6

03 CONTRACTUAL 4195.8 4266.8 4506.8 4941.3 4806.8 4806.8 4506.8 4806.8 4806.8

04 COMMODITIES 1.9

05 EQUIPMENT 3.3

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC. -300.3

** TOTAL EXPEND 4204.6 4266.8 4506.8 4941. 3 4806.8 4806.8 4506.8 4506.5 4806.8

09 I-A TRANSFER

1004 GEN FUND 4204.6 4266.8 4506.8 4941. 3 4806.8 4806.8 4506.8 4506.5 4806.8


PAGE 66

07-12-10-01-00 (0-12-46700-0516) STATE QF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 10:47 5/19/89


PROGRAM: VILLAGE PUB SAFETY OFF PROG SUB-PROGRAM: CONTRACTS

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: HOUSE ($4.506.8) VERSUS GOV AMD ($4.806.8)

03 CONTRACTUAL -300.0 -6.2~ DELETE INCREMENT FOR PROGRAM STABILIZATION <$300.0>.

** TOTALS -300.0 -6.2~

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SENATE ($4.506.5) VERSUS GOV AMD ($4.806.8)

08 MISC.

** TOTALS

REFI DESCRIPTION

WHO: PFT PPT

-300.3

-300.3

100.0~ GENERAL REDUCTIONS OF <$300.3>.

-6.2~

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



AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ...•.••• TOTAL GEN FUND OTHER 100 200 300 400

1015 CH 154/SLA 88. SEC 21: TEN ADDITIONAL VILLAGE PUBLIC SAFETY OFFICERS AGY: 0.0 0.0 240.0 240.0 0.0 0.0 0.0 240.0 GOV: 0.0 0.0 240.0 240.0 0.0 0.0 0.0 240.0

0.0 0.0


REFI DESCRIPTION

-WHO: PFT PPT AGENCY / GOVERNOR -------------

TOTAL GEN FUND OTHER -------------- LINE ITEM IMPACT ........

100 200 300 400

500

500

0.0 0.0

600

600

0.0 0.0

--------- --------- --------- --------- -------_.- ---------4122 PROGRAM STABILIZATION AGV: 0.0 0.0 434.5 GOV: 0.0 0.0 300.0

II

434.5 300.0

0.0 0.0

0.0 0.0

0.0 434.5 0.0 0.0 0.0 0.0 300.0 0.0 0.0 0.0

700

700

0.0 0.0

---------

0.0 0.0

800

800

0.0 0.0

---------

0.0 0.0

PAGE 67

II •

"

07-12-10-03-00 (0-12-46709-0517)


STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10:47

PROGRAM: VILLAGE PUBLIC SAFETY OFFICER SUB-PROGRAM: VPSO SUPPORT

5/19/89

LEG. FIN.

---------------------- F I S CAL YEA R 1 9 9 0 -----------------------



01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS. CLMS

08 MISC.

646.2

126.0

360.6

80.3

6.3


09 I-A TRANSFER

632.1

132.5

389.5

68.1

1222.2

132.7

1004 GEN FUND 1219.4 1222.2

15 FULL TIME 10.0 9.0 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS 120.0 108.0

NEW POSITIONS ...

780.9

139.5

474.8

69.3

7.7

880.2

143.5

686.1

71.3

7.7

1472.2 1788.8

132.7 281.5

798.5

139.5

542.8

69.3

7.7

798.5

139.5

542.8

69.3

7.7

750.1

139.5

504.8

69.3

7.7

1557.8 1557.8 1471.4

132.7 132.7 132.7

1472.2 1788.8 1557.8 1557.8 1471.4

11.0 12.0 11.0 11.0 11.0

132.0 144.0 132.0 132.0 132.0

(10) SENATE

798.5

139.5

542.8

69.3

7.7

-97.3

(11) C. C.

780.9

139.5

504.8

69.3

7.7

-40.0

1460.5 1462.2

132.7 132.7

1460.5 1462.2

11.0 11.0

132.0 132.0

(12) (I3) BILLS LEG.REC.

TIT L E LOCATION TYP COS T FUN DIN G REQ GV HS SN CC FN

1 STATE TROOPER ANIAK


NEW POSITION FOOTNOTES .••


** TOTAL COST

81.7 81.7

81.7

1004 GEN FUND 81.7 1 o 0 0 0

1 o 0 0 0

1 POSITION RELATES TO INCREMENT FOR ENHANCED TRAINING OF TROOPERS. THIS POSITION WAS APPROVED IN FY89 BY RP 12-89-7003.

PAGE 68

1

0-



PROGRAM: VILLAGE PUBLIC SAFETY OFFICER SUB-PROGRAM: VPSO SUPPORT


01 PERS. SERVo -48.4 -6.1Y. HOUSE PERSONAL SERVICES REDUCTION. 03 CONTRACTUAL -38.0 -7.0Y. DELETE INCREMENT FOR ENHANCED TRAINING <$38.0>.

** TOTALS -86.4 -5.5Y.




** TOTALS -97.3 -6.2Y.



01 PERS. SERVo 03 CONTRACTUAL 08 MISC.

** TOTALS

-17.6 -38.0 -40.0

-95.6

-2.2Y. GF - HEALTH BENEFIT REDUCTION <$17.6>. -7.0% DELETE INCREMENT FOR ENHANCED TRAINING <$38.0>.

100.0% GENERAL REDUCTIONS OF <$40.0>.

-6.1Y.


REF. DESCRIPTION

WHO: PFT PPT



AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ...•.... TOTAL GEN FUND OTHER 100 200 300 400 500 600

lEG. FIN.

700 800 ------- ------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ---------

PAGE 69

(

, ,

1020 CH 154/SLA 88, SEC 21: SUPPORT FOR TEN ADDITIONAL VILLAGE PUBLIC SAFETY OFFICERS AGY: 2.0 0.0 210.0 210.0 0.0 148.8 7.0 45.3 1.2 GOV: 2.0 0.0 210.0 210.0 0.0 148.8 7.0 45.3 1.2

1025 CH 154/SLA 88, SEC 21: VILLAGE PUBLIC SAFETY OFFICER TRAINING AGY: 0.0 0.0 40.0 40.0 0.0 0.0 0.0 40.0 . 0.0 GOV: 0.0 0.0 40.0 40.0 0.0 0.0 0.0 40.0 0.0


REF' DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....... .



0.0 0.0


REF' DESCRIPTION

0.0 0.0

0.0 0.0

AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT .•..•••• WHO: PFT PPT TOTAL GEN FUND OTHER

3058 BETHEL LEASED AIRCRAFT COST TRANSFER AGY: 0.0 0.0 30.0 30.0 GOV: 0.0 0.0 30.0 30.0

0.0 0.0

100 200 300 400

0.0 0.0

0.0 0.0

30.0 30.0


REF' DESCRIPTION

0.0 0.0

AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT .•.•...• WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400

4105 ENHANCE TRAINING AND MAINTAIN OVERSIGHT TROOPER RATIO AGY: 1.0 0.0 269.0 269.0 0.0 81.7 GOV: 0.0 0.0 38.0 38.0 0.0 0.0

PAGE 69-A

4.0 0.0

181.3 38.0

2.0 0.0

500

500

7.7 7.7

0.0 0.0

0.0 0.0

---------

500

0.0 0.0

0.0 0.0

600

600

0.0 0.0

0.0 0.0

0.0 0.0

---------

600

0.0 0.0

0.0 0.0

700

700

0.0 0.0

0.0 0.0

0.0 0.0

---------

700

0.0 0.0

0.0 0.0

800

800

0.0 0.0

0.0 0.0

0.0 0.0

---------

800

0.0 0.0

0.0 0.0

'''"-,/

PAGE 69-8

I •

( 07-12-10-05-00 (0-12-46718-0518 ) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10:47 51'191'89

AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: VILLAGE PUBLIC SAFETY OFFICER LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: ADMINISTRATION

---------------------- F I S C A L YEA R 1 9 9 0 -----------------------

EXPENDITURES (01) (02) (03) (04) (24) (27) (28) (08) (09) (10) (11) (12) (13) & FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS LEG.REC.

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

01 PERS. SERVo 150.9 206.9 206.9 211.5 211.5 211.5 198.9 211.5 206.9

02 TRAVEL 8.9 7.9 7.9 7.9 7.9 7.9 7.9 7.9 7.9

03 CONTRACTUAL 11.6 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3

04 COMMODITIES 1.4 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3

05 EQUIPMENT

06 LANDSI'BLDGS

07 GRANTS, CLMS

08 MISC. -14.6 -5.0

** TOTAL EXPEND 172.8 228.4 228.4 233.0 233.0 233.0 220.4 218.4 223.4

09 I-A TRANSFER 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3

1004 GEN FUND 172.8 228.4 228.4 233.0 233.0 233.0 220.4 218.4 223.4


PAGE 70

"

• •



PROGRAM: VILLAGE PUBLIC SAFETY OFFICER LEG. FIN. SUB-PROGRAM: ADMINISTRATION


---------------- -------- -------- --------------------------------------------------------------------------------01 PERS. SERVo -12.6 -6.0~ HOUSE PERSONAL SERVICES REDUCTION.

** TOTALS -12.6 -5.4~


---------------- -------- -------- --------------------------------------------------------------------------------08 MISC. -14.6 100.0~ GENERAL REDUCTIONS OF <$14.6>.

** TOTALS -14.6 -6.3~


01 PERS. SERVe 08 MISC.

** TOTALS

-4.6 -5.0

-9.6


-4.l~



REFft DESCRIPTION

WHO: PFT PPT AGENCY / GOVERNOR -------------

TOTAL GEN FUND OTHER -------------- LINE 100 200

------- ------- --------- --------- --------- --------- ---------2240 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($4.6)

--AGY: 0.0 0.0 4.6 4.6 0.0 GOV: 0.0 0.0 4.6 4.6 0.0

4.6 4.6

0.0 0.0

ITEM IMPACT ........ 300 400 500

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

0.0 0.0 0.0 0.0 0.0 0.0

600 700 --------- ---------

0.0 0.0 0.0 0.0

800 ---------

0.0 0.0

PAGE 71

~ or


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: AK POLICE STANDARDS COUNCIL LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM:

---------------------- F I S C A L YEA R 1 9 9 0 -----------------------

EXPENDITURES (01) (02) (03) (04) (24) (27) (28) (08) (09) (10) (11 ) (12) (13) & FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS LEG.REC.

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

01 PERS. SERVo 110.8 114.5 144.6 154.2 149.4 149.4 136.2 149.4 144.6

02 TRAVEL 9.9 20.3 27.4 27.4 27.4 27.4 27.4 27.4 27.4

03 CONTRACTUAL 55.6 134.5 138.9 213.9 138.9 138.9 138.9 138.9 138.9

04 COMMODITIES 2.1 6.6 7.1 7.1 7.1 7.1 7.1 7.1 7.1

05 EQUIPMENT .9 6.5 .9 .9 .9 .9 .9 .9

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC. -20.2 -8.0

** TOTAL EXPEND 178.4 276.8 324.5 403.5 323.7 323.7 310.5 303.5 310.9

09 I-A TRANSFER

1004 GEN FUND 178.4 276.8 324.5 403.5 323.7 323.7 310.5 303.5 310.9


PAGE 72

II

• •



PROGRAM: AK POLICE STANDARDS COUNCIL LEG. FIN. SUB-PROGRAM:


01 PERS. SERVo

** TOTALS


-13.2 -4.1~



** TOTALS -20.2 -6.2~


01 PERS. SERV. 08 MISC.

** TOTALS

REF# DESCRIPTION

WHO: PFT PPT

-4.8 -8.0

-12.8


-4.0~



AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT •...•... TOTAL GEN FUND OTHER 100 200 300 400

1030 HB 367: CERTIFICATION OF CORRECTIONAL OFFICERS AGY: 1.0 0.0 47.7 47.7 0.0

--GOV: 1.0 0.0 47.7 47.7 0.0 30.1 30.1

7.1 7.1

4.4 4.4

0.5 0.5


REFI DESCRIPTION

WHO: PFT PPT AGENCY / GOVERNOR -------------

TOTAL GEN FUND OTHER -------------- LINE ITEM IMPACT ....... .

100 200 300 400

500

500

5.6 5.6

600

600

0.0 0.0

700

700

0.0 0.0

800

800

0.0 0.0

------- ------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ---------PAGE 73

(

2010 HB 367: CERTIFICATION OF CORRECTIONAL OFFICERS - ONE-TIME EQUIPMENT PURCHASE AGY: 0.0 0.0 -5.6 -5.6 0.0 0.0 0.0 0.0 0.0 -5.6 0.0 0.0 0.0 GOV: 0.0 0.0 -5.6 -5.6 0.0 0.0 0.0 0.0 0.0 -5.6 0.0 0.0 0.0

2241 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($4.8) AGY: 0.0 0.0 4.8 4.8 0.0 4.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 4.8 4.8 0.0 4.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0


REFt DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........


4134 STATEWIDE LAW ENFORCEMENT TRAINING AGY: 0.0 0.0 79.8 79.8 0.0 4.8 0.0 75.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

PAGE 73-A

"

PAGE 73-B

II

II •

(

07-12-12-00-00 (0-12-46724-0520 ) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY

AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: VIOLENT CRIMES COMP CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM:

---------------------- F I S C A L YEA

EXPENDITURES (01) (02) (03) (04) (24) (27) (28) (08) (09) & FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE

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

01 PERS. SERVo 105.0 104.9 104.9 112.1 112.1 112.1 103.3

02 TRAVEL 10.8 15.7 15.7 15.7 15.7 15.7 15.7

03 CONTRACTUAL 17.4 20.1 20.1 20.1 20.1 20.1 20.1

04 COMMODIT I ES .8 .7 .7 .7 .7 .7 .7

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS 504.5 407.5 198.5 407.5 600.0 600.0 600.0 600.0

08 MISC.

** TOTAL EXPEND 638.5 548.9 198.5 548.9 748.6 748.6 748.6 739.8

09 I-A TRANSFER

1002 FED RCPTS 246.0 149.0 149.0 144.0 144.0 144.0 144.0 1004 GEN FUND 392.5 399.9 198.5 399.9 604.6 403.1 403.1 1050 PFD FUND 201.5 201.5 595.8

15 FULL TIME 2.0 2.0 2.0 2.0 2.0 2.0 2.0 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS 24.0 24.0 24.0 24.0 24.0 24.0 24.0

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


FISCAL NOTES: HB 57 $20.0


ASSAULT VICTIMS' COMPENSATION HB 154

FY1989 SUPPLEMENTAL APPROPRIATION: SEC. 38, PAYMENT OF CLAIMS, $198.5 - GF

PAGE 74

SALSFRMA 10:47 5/19/89

BOARD LEG. FIN.

R 1 9 9 0 -----------------------(10) (11) (12) (13)

SENATE C. C. BILLS LEG.REC. -------- -------- -------- --------

112.1 112.1

15.7 15.7 (

20.1 20.1

.7 .7

600.0 600.0 20.0

132.0 132.0

880.6 880.6 20.0

144.0 144.0 20.0

736.6 736.6

2.0 2.0

24.0 24.0

'--...,../

"



PROGRAM: VIOLENT CRIMES COMP BOARD SUB-PROGRAM:


01 PERS. SERVo -8.8 -1.9Ye HOUSE PERSONAL SERVICES REDUCTION.

** TOTALS -8.8 -1.2Ye

NOTE: GENERAL FUNDS HAVE BEEN SUPPLANTED WITH PERMANENT FUND DIVIDENDS.


08 MISC. 132.0 100.0Ye ADD INCREASE FROM PFD FUND $132.0.

** TOTALS 132.0 17.6Ye



08 MISC.

** TOTALS

132.0

132.0

100.OYe ADD INCREASE FROM PFD FUND $132.0.

17.6%




REF# DESCRIPTION

WHO: AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....... . PFT PPT TOTAL GEN FUND OTHER 100 200 300 400

------- ------- --------- --------- --------- ---------2242 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($3.2) AGY: 0.0 0.0 3.2 3.2 0.0 GOV: 0.0 0.0 3.2 3.2 0.0

3.2 3.2

0.0 0.0

0.0 0.0

0.0 0.0

500

0.0 0.0

600

0.0 0.0

700

5/19/89

lEG. FIN.

0.0 0.0

800

0.0 0.0

PAGE 75

I: •


REF. DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........


4006 REDUCE FEDERAL FUNDING BASED UPON PROGRAM ADJUSTMENTS AGY: 0.0 0.0 -5.0 0.0 -5.0 0.0 0.0 0.0 0.0 0.0 0.0 -5.0 0.0 GOV: 0.0 0.0 -5.0 0.0 -5.0 0.0 0.0 0.0 0.0 0.0 0.0 -5.0 0.0

4135 COMP ENSA TI ON FOR INNOCENT VICTIMS AGY: 0.0 0.0 201. 5 201.5 0.0 4.0 0.0 0.0 0.0 0.0 0.0 197.5 0.0 GOV: 0.0 0.0 201.5 0.0 201.5 4.0 0.0 0.0 0.0 0.0 0.0 197.5 0.0

PAGE 75-A

"

PAGE 75-8

, ~


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: DOMESTIC VIOL & SEXUAL ASSAULT LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM:

---------------------- F I S C A L YEA R 1 9 9 0 -----------------------EXPENDITURES ( 01) (02) (03) (04) (24) (27) (28) (08) (09) (10) (11) (12) (13)

& FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOY GOY AMD HOUSE SENATE C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

01 PERS. SERVo 186.8 180.3 180.3 227.6 192.4 192.4 179.2 192.4 187.6

02 TRAVEL 20.5 22.4 22.4 22.4 22.4 22.4 22.4 22.4 22.4

03 CONTRACTUAL 24.1 43.8 73.8 133.8 323.8 323.8 73.8 73.8 73.8

04 COMMODITIES 2.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3

05 EQUIPMENT 6.7

06 LANDS/BLDGS

07 GRANTS, CLMS 4397.5 4417.5 5287.5 7527.5 5487.5 5487.5 5437.5 5487.5 5362.5

08 MISC. -356.1

** TOTAL EXPEND 4637.9 4668.3 5568.3 7915.6 6030.4 6030.4 5717.2 5424.3 5650.6

09 I-A TRANSFER

1002 FED RCPTS 204.5 225.0 225.0 225.0 225.0 225.0 225.0 225.0 225.0 1004 GEN FUND 4331. 0 4336.8 5236.8 7584.1 5698.9 5698.9 5385.7 5092.8 5319.1 1007 I/A RCPTS 102.4 106.5 106.5 106.5 106.5 106.5 106.5 106.5 106.5

15 FUll TIME 3.0 3.0 3.0 4.0 3.0 3.0 3.0 3.0 3.0 16 PART TIME 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 17 TEMPORARY 18 STAFF MONTHS 40.0 40.0 40.0 48.0 40.0 40.0 40.0 40.0 40.0

PAGE 76

II

• • (



PROGRAM: DOMESTIC VIOL & SEXUAL ASSAULT

OBJECT GROUP

01 PERS. SERVo 03 CONTRACTUAL 07 GRANTS, CLMS

** TOTALS

OBJECT GROUP

03 CONTRACTUAL 08 MISC.

** TOTALS

OBJECT GROUP

01 PERS. SERVo 03 CONTRACTUAL 07 GRANTS, ClMS

** TOTALS

REF# DESCRIPTION

WHO: PFT PPT

SUB-PROGRAM:

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: HOUSE ($5.717.2) VERSUS GOV AMD ($6,030.4)

-13.2 -250.0 -50.0

-313.2

-6.9~ -77.2~ -0.9~

-5.2~

HOUSE PERSONAL SERVICES REDUCTION. DELETE INCREMENT FOR SEXUAL ASSAULT TRAINING <$250.0>. REDUCE INCREMENT TO INCREASE RURAL SERVICES <$50.0>.

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: SENATE ($5,424.3) VERSUS GOV AMD ($6,030.4)

-250.0 -356.1

-606.1

-77.2~ DELETE INCREMENT FOR SEXUAL ASSAULT TRAINING <$250.0>. 100.0~ GENERAL REDUCTIONS OF <$356.1>.

-10.1~


-4.8 -250.0 -125.0

-379.8

-2.5~ GF - HEALTH BENEFIT REDUCTION <$4.8>. -77.2~ DELETE INCREMENT FOR SEXUAL ASSAULT TRAINING <$250.0>. -2.3~ REDUCE INCREMENT FOR INCREASE RURAL SERVICES <$125.0>.

-6.3~



AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT .....••. TOTAL GEN FUND OTHER 100 200 300 400 500 600

LEG. FIN.

700 800 ------- ------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ---------

1035 CH 154/SLA 88, SEC 21: SERVICES FOR CHILDREN IN VIOLENT HOMES AGY: 0.0 0.0 650.0 650.0 0.0 0.0 0.0 GOV: 0.0 0.0 650.0 650.0 0.0 0.0 0.0

15.0 15.0

0.0 0.0

0.0 0.0

0.0 0.0

635.0 635.0

0.0 0.0

PAGE 77

1040 CH 154/SLA 88, SEC 21: SERVICES FOR PHYSICALLY AND SEXUALLY ABUSED CHILDREN AND YOUTH AGY: 0.0 0.0 250.0 250.0 0.0 0.0 0.0 15.0 0.0 GOV: 0.0 0.0 250.0 250.0 0.0 0.0 0.0 15.0 0.0





4.8 4.8

0.0 0.0

0.0 0.0

0.0 0.0


REF# DESCRIPTION AGENCY / GOVERNOR -------------


3082 REALLOCATION OF RIP SAVINGS AGY: 0.0 0.0 7.3 GOV: 0.0 0.0 7.3

7.3 7.3

0.0 0.0

-------------- LINE 100 200

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

7.3 0.0 7.3 0.0

ITEM IMPACT ........ 300 400

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

0.0 0.0 0.0 0.0




4133 ADEQUATE FUNDING FOR COUNCIL AND PROGRAM STAFF AGY: 1.0 -1.0 785.2 785.2 0.0 35.2 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

4136 SAFETY AND CRISIS INTERVENTION FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AGY: 0.0 0.0 600.0 600.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

4137 SERVICES FOR VICTIMS OF CHILD SEXUAL ABUSE AND THEIR PARENT AND CHILDREN FROM VIOLENT -AGY: 0.0 0.0 800.0 800.0 0.0 0.0 0.0 60.0 0.0

GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

4138 PROGRAMS TO STOP BATTERING AND OTHER FAMILY VIOLENCE AGY: 0.0 0.0 150.0 150.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

PAGE 77-A

500

500

0.0 0.0

0.0 0.0

---------

0.0 0.0

500 ---------

0.0 0.0

0.0 0.0

HOMES 0.0 0.0

0.0 0.0

600

600

0.0 0.0

0.0 0.0

---------

0.0 0.0

600 ---------

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

235.0 235.0

700

700

0.0 0.0

---------

0.0 0.0

700 ---------

750.0 0.0

600.0 0.0

740.0 0.0

150.0 0.0

800

800

0.0 0.0

0.0 0.0

---------

0.0 0.0

800 ---------

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

',-....../ 4300 STATEWIDE SEXUAL ASSAULT TRAINING FOR AGENCIES AGY: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 250.0 250.0 0.0 0.0 0.0 250.0 0.0 0.0 0.0 0.0 0.0

4302 IMPROVE AND INCREASE RURAL SERVICES AGY: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 200.0 0.0

PAGE 77-8

,: !

PAGE 78


'----- AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: DPS ADMINISTRATION LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE

COMPONENT DESCRIPTION FY89 CC FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS LEG.REC. I

---.-------------------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------CONTRACT JAILS 2798.9 2798.9 3579.7 3090.8 3090.8 2793.3 2796.0 2985.9 COMMISSIONER'S OFFICE 496.2 506.2 554.2 504.2 504.2 482.2 472.7 484.7 TRAINING ACADEMY 690.6 690.6 2105.7 1663.6 1663.6 1116.4 1056.8 1110.3 ADMINISTRATIVE SERVICES 2208.0 5.3 2208.0 2431.0 2291. 8 2291.8 2116.3 2148.6 2178.0 CIVIL AIR PATROL 420.0 420.0 420.0 420.0 420.0 420.0 393.8 420.0 LABORATORY SERVICES 1387.1 1387.1 1577.8 1577 .8 1577.8 1481. 0 1382.2 1471.1 INFORMATION SYSTEMS 1341. 3 1341.3 1416.1 1345.5 1345.5 1295.2 1267.5 1292.5 BUILDING SECURITY 250.0 250.0 250.0 250.0 250.0 250.0 250.0

** TOTAL 9592.1 5.3 9602.1 12334.5 11143.7 11143.7 9954.4 9517.6 10192.5

** CHANGE VERSUS FY89 ATH 28.5" 16.1" 16.1" 3.7" -0.9" 6.1"

OBJECT DESCRIPTION PERS. SERVo 4318.1 4318.1 5412.0 5154.7 5154.7 4179.4 4787.6 4366.5 TRAVEL 144.7 144.7 649.9 344.7 344.7 174.9 265.9 174.9 CONTRACTUAL 4976.6 4976.6 5957.9 5358.6 5358.6 5005.4 4955.9 5192.4 COMMODITIES 135.5 135.5 269.1 251.1 251.1 200.5 152.0 200.5 EQUIPMENT 17.2 17.2 45.6 34.6 34.6 19.2 9.2 19.2 MISC. 5.3 10.0 375.0 -653.0 239.0

'-FUNDING SUMMARY

FED. RECEIPT 33.6 33.6 19.8 19.8 19.8 19.0 19.8 19.8 GENERAL FUND 9293.9 5.3 9303.9 11971.5 10780.7 10780.7 9603.2 9154.6 9829.5 OTHER FUNDS 264.6 264.6 343.2 343.2 343.2 332.2 343.2 343.2

** GENERAL FUND CHANGE VS. FY89 ATH 28.7" 15.9" 15.9" 3.2" -1.6" 5.6"

POSITIONS FULL TIME 90.0 90.0 96.0 91. 0 91. 0 91. 0 90.0 91. 0 PART TIME 4.0 4.0 3.0 4.0 4.0 4.0 4.0 4.0 TEMPORARY 30.0 30.0 30.0 12.0 STAFF MONTHS 1106.4 1106.4 1356.0 1298.4 1298.8 1118.0 11 06.8 1118.0

PAGE 79

07-12-18-01-00 (0-12-46733-0522 ) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10:47 5/19/89 (

AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: DPS ADMINISTRATION LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: CONTRACT JAILS

---------------------- F I S C A L YEA R 1 9 9 0 -----------------------EXPENDITURES (01) (02) (03) (04) (24) (27) (28) (08) (09) (10) (11) (12) (13)

& FUNDING FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS LEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------01 PERS. SERVo 94.2 96.4 96.4 99.6 99.6 99.6 90.8 99.6 96.4

02 TRAVEL 7.4 13.9 13.9 13.9 13.9 13.9 13.9 13.9 13.9

03 CONTRACTUAL 2440.2 2686.4 2686.4 3464.0 2975.1 2975.1 2686.4 2873.4 2873.4

04 COMMODITIES 6.4 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

08 MISC. -193.1

** TOTAL EXPEND 2548.2 2798.9 2798.9 3579.7 3090.8 3090.8 2793.3 2796.0 2985.9

09 I-A TRANSFER

1004 GEN FUND 2548.2 2798.9 2798.9 3579.7 3090.8 3090.8 2793.3 2796.0 2985.9


PAGE 80



PROGRAM: DPS ADMINISTRATION SUB-PROGRAM: CONTRACT JAILS


01 PERS. SERVo -8.8 -8.8% HOUSE PERSONAL SERVICES REDUCTION. 03 CONTRACTUAL -288.7 -9.7% DELETE INCREMENT FOR PRISONER CARE <$288.7>.

** TOTALS -297.5 -9.6%

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA nON DESCRIPTION: SENATE ($2,796.0) VERSUS GOV AMD ($3,090.8)

03 CONTRACTUAL -101.7 -3.4% REDUCE INCREMENT FOR PRISONER CARE RATE ADJUSTMENT <$101.7>. 08 MISC. -193.1 100.0% GENERAL REDUCTIONS OF <$193.1>.

** TOTALS

OBJECT GROUP

01 PERS. SERVo 03 CONTRACTUAL

** TOTALS

REF. DESCRIPTION

WHO: PFT PPT

-294.8 -9.5%

C. C. ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: C. C. ($2,985.9) VERSUS GOV AMD ($3,090.8)

-3.2 -3.2% GF - HEALTH BENEFIT REDUCTION <$3.2>. -101.7 -3.4% REDUCE INCREMENT FOR PRISONER CARE RATE ADJUSTMENT <$101.7>.

-104.9 -3.4%



AGENCY / GOVERNOR ------------- -------------- LINE nEM IMPACT ........ TOTAL GEN FUND OTHER 100 200 300 400 500 600

--------- --------- --------- ---------2244 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($3.2) AGY: 0.0 0.0 3.2 3.2 0.0 GOV: 0.0 0.0 3.2 3.2 0.0

3.2 3.2

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

700 800 --------- ---------

0.0 0.0 0.0 0.0

PAGE 81

: ~


R'EF# DESCRIPTION -------------- AGENCY I GOVERNOR ------------- -------------- LINE ITEM IMPACT ........


4121 PRISONER CARE RATE ADJUSTMENT AGY: 0.0 0.0 777.6 777.6 0.0 0.0 0.0 777.6 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 288.7 288.7 0.0 0.0 0.0 288.7 0.0 0.0 0.0 0.0 0.0

PAGE 81-A

(

PAGE 81-8

II

07-12-18-05-00 (0-12-46742-0523)

AGENCY: DEPARTMENT OF PUBLIC SAFETY CATE~QRY: ADMINISTRATION OF JUSTICE


PROGRAM: DPS ADMINISTRATION SUB-PROGRAM: COMMISSIONER'S OFFICE

SAlSFRMA 10:47 5/19/89

lEG. FIN.

---------------------- F I S CAL YEA R 1 9 9 0 -----------------------

EXP EN))! rVRES &' FU'RDItfG

01 PERS. SERY.

02 TRAVEL

03 CONTRACTUAL

04 COMMOD~TIES

(01) (02) (03) (04) (24) (27) (28) (08) (09) FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOY GOY AMD HOUSE

283.6

45.8

132.5

10.7

319.5

45.0

125.3

6.4

319.5

45.0

125.3

6.4

327.5

45.0

175.3

6.4

327.5

45.0

125.3

6.4

327.5

45.0

125.3

6.4

305.5

45.0'

125.3

6.4

05 EQUIPMENT 28.7

06 lA~DS/BLI>G~

07 GRANTS. ClMS

08 MISC.

*~ TOTAL E~P:END

09 I-A TRANSFER

1004 GEM FUND


PAGE 82

501. 3

5.0

60.0

496.2

4<)6.2

5.0

60.0

10.0

506.2

506.2

5.0

60.0

554.2

554.2

5~O

60.0

504.2

504.2

5.0

60.0

504.2

504.2

5.0

60.0

482.2

4-82.2

5.0

60.0

(10) SENATE

327.5

45.0

125~3

6.4

-31.5

472.7

472.7

5.0

60.0

(11) C. C.

319.0

45.0

125.3

6·.4

-11.0

484.7

484.7'

5.0

60.0


• •

07-12-18-05-00 (0-12-46742-0523)



PROGRAM: DPS ADMINISTRATION SUB-PROGRAM: COMMISSIONER'S OFFICE

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * ($482.2) VERSUS GOV AMD ($504.2) OBJECT GROUP VARIATION DESCRIPTION: HOUSE


** TOTALS -22.0 -4.4%

LEGISLATIVE INTENT:

SALSFRMA 10:47

IT IS THE INTENT Of THE 16TH LEGISLATURE THAT THE DEPARTMENT OF PUBLIC SAFETY SHALL BEGIN A PROGRAM TO SUIFT THE BURDEN OF POLICE PROTECTION TO INCORPORATED AREAS. THE LEGISLATURE 15 PARTICULARLY INTERESTED IN SEEING THIS HAPPEN IN THE WASILLA AND THE HILLSIDE AREA WITHIN THE MUNICIPALITY OF ANCHORAGE. GENERAL FUNDS TO SUPPORT WASILLA AND HILLSIDE TROOPER COVERAGE WILL BE REDUCED IN THE FY91 BUDGET BEGINNING JULY 1. 1990. THE DEPARTMENT WILL PROVIDE THE LEGISLATURE, BY JULY 1. 1989, A PRELIMINARY STRATEGY TO ACCOMPLISH THIS INTENT. THE DEPARTMENT WILL ALSO PROVIDE A PROGRESS REPORT AND A PRELIMINARY STRATEGY FOR REVIEWING SIMILAR LAW ENFORCEMENT TRANSFERS TO OTHER APPLICABLE MUNICIPALITIES BY THE FIFTEENTH DAY OF THE SECOND SESSION OF THE 16TH LEGISLATURE.

LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT ALL EMPLOYEE TRAVEL SHALL BE BOOKED AT THE LOWEST

AVAILABLE FARE IF POSSIBLE UNDER THE CIRCUMSTANCES.



** TOTALS -31.5 -6.2%

LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT OF PUBLIC SAFETY SHALL BEGIN A PROGRAM TO

SHIFT THE BURDEN OF POLICE PROTECTION TO INCORPORATED AREAS. THE LEGISLATURE IS PARTICULARLY INTERESTED IN SEEING THIS HAPPEN IN THE HILLSIDE AREA WITHIN THE MUNICIPALITY OF ANCHORAGE AND IN WASILLA. GENERAL FUNDS TO SUPPORT HILLSIDE AND WASILLA TROOPER COVERAGE WILL BE REDUCED IN THE FY91 BUDGET BEGINNING JULY 1, 1990. THE DEPARTMENT WILL PROVIDE THE LEGISLATIVE BUDGET AND AUDIT COMMITTEE, BY JULY 1, 1989, A PRELIMINARY STRATEGY TO ACCOMPLISH THIS INTENT. THE DEPARTMENT WILL ALSO PROVIDE A PROGRESS REPORT AND A PRELIMINARY STRATEGY FOR REVIEWING SIMILAR LAW ENFORCEMENT TRANSFERS TO OTHER APPLICABLE MUNICIPALITIES BY THE FIFTEENTH DAY OF THE SECOND SESSION OF THE 16TH LEGISLATURE.

5/19/89

LEG. FIN.

PAGE 83

II

* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA TION DESCRIPTION: C. C. ($484.7) VERSUS GOV AMD ($504.2)


** TOTALS -19.5 -3.9%

LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT ALL EMPLOYEE TRAVEL SHALL BE BOOKED AT THE lOWEST

AVAILABLE FARE IF POSSIBLE UNDER THE CIRCUMSTANCES.

LEGISLATIVE INTENT: IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT OF PUBLIC SAFETY SHALL BEGIN A PROGRAM TO

SHIFT THE BURDEN OF POLICE PROTECTION TO INCORPORATED AREAS. THE LEGISLATURE IS PARTICULARLY INTERESTED IN SEEING THIS HAPPEN IN THE HILLSIDE AREA WITHIN THE MUNICIPALITY OF ANCHORAGE AND IN WASILLA. GENERAL FUNDS TO SUPPORT ALL INCORPORATED AREAS' TROOPER COVERAGE WILL BE REDUCED IN THE FY91 BUDGET BEGINNING JULY 1, 1990. THE DEPARTMENT WILL PROVIDE THE LEGISLATIVE BUDGET AND AUDIT COMMITTEE, BY JULY 1, 1989. A PRELIMINARY STRATEGY TO ACCOMPLISH THIS INTENT. THE DEPARTMENT WILL ALSO PROVIDE A PROGRESS REPORT AND A PRELIMINARY STRATEGY FOR REVIEWING SIMILAR LAW ENFORCEMENT TRANSFERS TO OTHER APPLICABLE MUNICIPALITIES BY THE FIFTEENTH DAY OF THE SECOND SESSION OF THE 16TH LEGISLATURE.

REFI DESCRIPTION

~ * * FY90 GOVERNOR (OMB NOTES) * * * DETAIL DESCRIPTION OF VETOS, TRANSFERS, INCREMENTS, & DECREMENTS


AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ....... . WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400

1045 CH 173/SLA 88, PG 82, LN 29 - AK JUVENILE CRIME COMMISSION TROUBLED YOUTH PROJECT AGY: 0.0 0.0 10.0 10.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 10.0 10.0 0.0 0.0 0.0 0.0 0.0


REF# DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT •• 0 •••••


500

500

0.0 0.0

600

600

0.0 0.0

--------- --------- --------- ---------2015 CH 173/SLA 88. PG 82, LN 29 - ALASKA JUVENILE CRIME COMMISSION AGY: 0.0 0.0 -10.0 -10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 -10.U -10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

PAGE 83-A

700

700

0.0 0.0

---------

0.0 0.0

800

10.0 10.0

800 ---------

-10.0 -10.0

. ,


8.0 8.0

0.0 0.0

0.0 0.0

0.0 0.0



WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 ------- ------- --------- ---------_____ Oodo ___

--------- --------- --------- ---------4102 PUBLIC SAFETY CONTINGENCY FUND AGY: 0.0 0.0 50.0 50.0 0.0 0.0 0.0 50.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

500

0.0 0.0

---------0.0 0.0

600

0.0 0.0

---------0.0 0.0

700

0.0 0.0

---------0.0 0.0

800

0.0 0.0

---------0.0 0.0

PAGE 83-B

07-12-18-10-00 (0-12-46745-0524)



PROGRAM: DPS ADMINISTRATION SUB-PROGRAM: TRAINING ACADEMY

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


(Ol) (02) (03) (04) (24) (27) (28) (08) (09)

01 PERS. SERVo

02 TRAVEl

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, ClMS

08 MISC.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND 1005 GF/PRGM 1007 I/A RCPTS


NEW POSITIONS ...

FY88 ACT FY89 CC

360.0

54.3

156.1

48.1

5.8

624.3

334.6 23.7

266.0

6.0 1.0

78.0

395.3

28.9

222.2

37.0

7.2

690.6

412.7 20.3

257.6

6.0 1.0

76.8

FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE

395.3

28.9

222.2

37.0

7.2

690.6

412.7 20.3

257.6

6.0 1.0

76.8

1150.2

500.9

329.4

102.6

22.6

2105.7

1823.9 20.6

261.2

8.0 1.0

30.0 282.0

1068.0

198.7

286.7

87.6

22.6

1663.6

1381. 8 20.6

261.2

7.0 1.0

30.0 268.8

1068.0

198.7

286.7

87.6

22.6

1663.6

1381. 8 20.6

261.2

7.0 1.0

30.0 268.8

446.1

28.9

222.2

37.0

7.2

375.0

1116.4

845.3 19.8

251.3

7.0 1.0

88.0

SALSFRMA 10:47 5/19/89

LEG. FIN.

1 9 9 0 -----------------------

(10 ) SENATE

732.8

143.9

222.2

37.0

7.2

-86.3

1056.8

775.0 20.6

261.2

6.0 1.0

76.8

(11) C. C.

440.0

28.9

222.2

37.0

7.2

375.0

1110.3

828.5 20.6

261.2

7.0 1.0

12.0 88.0


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

30

1

GV HS SH CC

30 0 0 12

o 0 0 0

FN

1

2

1 RECRUIT TROOPER CANDIDATE

-- 2 CORPORAL PS


PAGE 84

SITKA

SITKA

T 01 PERS. SERVo POS'N COST


** TOTAL COST

595.2 595.2 68.8 68.8

664.0

1004 GEN FUND

1004 GEN FUND

595.2

68.8

31 30 0 0 12


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: DPS ADMINISTRATION CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: TRAINING ACADEMY


1 NON-PERMANENT POSITIONS RELATE TO THE STATE TROOPER AND FISH/WILDLIFE RECRUIT TRAINING. 2 POSITION RELATES TO THE INCREMENT FOR A STATE TROOPER AND FISH/WILDLIFE RECRUIT TRAINING.


01 PERS. SERVo 02 TRAVEL 03 CONTRACTUAL 04 COMMODITIES 05 EQUIPMENT 08 MISC.

** TOTALS

-621. 9 -169.8 -64.5 -50.6 -15.4 375.0

-547.2

-58.2% -85.5% -22.5% -57.8% -68.1% 100.0%

-32.9%


REDUCE RECRUIT TRAINING INCREMENT <$595.2>. HOUSE PERSONAL SERVICES REDUCTION. REDUCE RECRUIT TRAINING INCREMENT <$169.8>. REDUCE RECRUIT TRAINING INCREMENT <$64.5>. REDUCE RECRUIT TRAINING INCREMENT <$50.6>. REDUCE RECRUIT TRAINING INCREMENT <$15.4>. REALLOCATE PARTIAL FUNDING OF RECRUIT TRAINING INCREMENT $375.0.

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * OBJECT GROUP

01 PERS. SERVo 02 TRAVel 03 CONTRACTUAL 04 COMMODITIES 05 EQUIPMENT 08 MISC.

** TOTALS

VARIA TION

-335.2 -31.4% -54.8 -27.6% -64.5 -22.5% -50.6 -57.8% -15.4 -68.1% -86.3 100.0%

-606.8 -36.5%


DESCRIPTION: SENATE ($1.056.8) VERSUS GOV AMD ($1.663.6)

REDUCE INCREMENT FOR RECRUIT TRAINING <$335.2>. REDUCE INCREMENT FOR RECRUIT TRAINING <$54.8>. REDUCE INCREMENT FOR RECRUIT TRAINING <$64.5>. REDUCE INCREMENT FOR RECRUIT TRAINING <$50.6>. REDUCE INCREMENT FOR RECRUIT TRAINING <$15.4>. GENERAL REDUCTION OF <$86.3>.

5/19/89

LEG. FIN.

PAGE 85

F. ii


01 PERS. SERVo

02 TRAVEl

-628.0 -58.8% REDUCE RECRUIT TRAINING INCREMENT <$595.2> AND GF - HEALTH BENEFIT REDUCTION <$32.8>.

-169.8 -64.5 -50.6 -15.4

-85.5% -22.5% -57.8% -68.1%

REDUCE RECRUIT TRAINING INCREMENT <$169.8>. REDUCE RECRUIT TRAINING INCREMENT <$64.5>. REDUCE RECRUIT TRAINING INCREMENT <$50.6>. REDUCE RECRUIT TRAINING INCREMENT <$15.4>.

03 CONTRACTUAL 04 Cm1MODITIES 05 EQUIPMENT 08 MISC. 375.0 100.0% REALLOCATE PARTIAL FUNDING OF RECRUIT TRAINING INCREMENT $375.0.

** TOTALS -553.3 -33.3%

POSITIONS AUTHORIZED TITLE LOCATION TYPE APP SIB COSTS FED. FUND GEN. FUND OTH.FUND

1 RECRUIT TROOPER CANDIDATE

** TOTALS

SITKA TEMP 12

12

* * * FY9~ GOVERNOR (OMB NOTES) * * *

238.1

238.1

238.1

238.1

DETAIL DESCRIPTION OF VETOS, TRANSFERS, INCREMENTS, & DECREMENTS



WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 600 --------- --------- --------- ---------


9.7 9.7

0.0 0.0


REFI DESCRIPTION

0.0 0.0 0.0 0.0

AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT .....•••

0.0 0.0 0.0 0.0

-WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 600

3052 DEMOLITION AND EMERGENCY SUPPORT SPECIALIST TRANSFER AGY: 1.0 0.0 67.8 67.8 0.0 67.8 GOV: 1.0 0.0 67.8 67.8 0.0 67.8

PAGE 85-A

"

0.0 0.0

0.0 0.0

0.0 0.0

---------

0.0 0.0

---------

0.0 0.0

700 ---------

0.0 0.0

700 ---------

0.0 0.0

800 ---------

0.0 0.0

800 ---------

0.0 0.0

· . (


REF# DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT •..•....

WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 500 600 700 800

4104 IN-SERVICE TRAINING FOR AST, FWP, COURT SERVICE OFFICERS AND VPSO AGY: 0.0 0.0 370.1 370.1 0.0 13.4 302.2 39.5 15.0 0.0 .0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,,0 0.0 0.0 0.0

4118 STATE TROOPER AND FISH AND WILDLIFE RECRUIT TRAINING AGY: 1.0 0.0 967.5 967.5 0.0 664.0 169.8 67.7 50.6 15.4 0.0 0.0 0.0 GOV: 0.0 0.0 895.5 895.5 0.0 595.2 169.8 64.5 50.6 15.4 0.0 0.0 0.0

PAGE 85-B

II

• A

II

01-12-18-15-00 (0-12-46754-0525) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10:47 5/19/89


PROGRAM: DPS ADMINISTRATION SUB-PROGRAM: ADMINISTRATIVE SERVICES

LEG. FIN.

---------------------- F I S CAL YEA R 1 9 9 0 -----------------------

EXPE»DITURES & FUNDING

01 PERS. SERVo

02 TRAVel

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRANTS, CLMS

0,8 MISC ..


1573.2 1739.5

21. 7 24.0

357.0 404.0

34.0 40.5

35.9

5.3

1739.5

24.0

404.0

40.5

1908.0

24.0

455.5

40.5

3.0

1823.3

24.0

404.0

40.5

1823.3 1647.8

24.0 24.0

404.0 404.0

40.5 40.5

ClO) SENATE

Cl1> C. C.

1823.3 1759.5

24.0 24.0

404.0 404.0

40.5 40.5

-143.2 -50.0

*'* TOTAL EXPE-t+D 2021. 8 22.08 . 0 5.3 2208.0 2431.0 2291.8 2291.8 2116.3 2148.6 2178.0

09 I-A TRANSFER

1004 GEN FUND


NEW POSITIONS •..

2021. 8 2208.0

39.0 5.0 2.0

511. 0

42.0 3.0

525.6

5.3 2208.0

42.0 3.0

525.6

2431. 0 2291. 8 2291. 8 2116.3 2148.6 2178.0

44.0 2.0

546.0

42.0 3.0

525.6

42.0 3.0

526.0

42.0 3.0

526.0

42.0 3.0

526.0

42.0 3.0

526.0

(12) Cl3) BUlS LEG.REC.

TIT L E LOCATION TYP

F

C 0 S T F U N D I N G REQ GV HS SN CC FN ------------------------ ------------------------

1 CLERK IV JUNEAU 01 PERS. SERVo 31.8 1004 GEN FUND 31.8 1 o 0 0 0 1 POS'N COST 31.8

** NEW POSITION TOTALS ** TOTAL COST 31.8 1 o 0 0 0

NEW POSITION FOOTNOTES .•.

1 POSITION RELATES TO THE LAW ENFORCEMENT INFORMATION INCREMENT.

PAGE 86

Ii •

07-12-18-15-00 (0-12-46754-0525)



PROGRAM: DPS ADMINISTRATION SUB-PROGRAM: ADMINISTRATIVE SERVICES

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



FY1989 SUPPLEMENTAL APPROPRIATION: SEC. 53, MISC CLAIMS AND STALE-DATED WARRANTS, $5.3 - GF

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

SALSFRMA 10:47

OBJECT GROUP VARIATION DESCRIPTION: HOUSE ($2.116.3) VERSUS GOV AMD ($2,291.8)


** TOTALS -175.5 -7.7%


* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SENATE ($2.148.6) VERSUS GOV AMD ($2,291.8)

08 MISC. -143.2 100.0% GENERAL REDUCTION OF <$143.2>.

** TOTALS -143.2 -6.2%


* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: C. C. ($2,178.0) VERSUS GOV AMD ($2.291.8)


-** TOTALS -113.8 -5.0%



II

5/19/89

LEG. FIN.

PAGE 87

II



WHO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 --------- ---------

2247 PROJECTED FY '90 HEALTH BENEFIT ADJUSTMENT ($65.8) AGY: 0.0 0.0 63.8 63.8 0.0 63.8 0.0 0.0 0.0 GOV: 0.0 0.0 63.8 63.8 0.0 63.8 0.0 0.0 0.0


REFi DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........

W,HO: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400 ------- ------- --------- --------- --------- --------- --------- --------- ---------

3086 REAllOCATION OF RIP SAVINGS AGY: 0.0 0.0 20.0 20.0 0.0 20.0 0.0 0.0 0.0 GOV: 0.0 0.0 20.0 20.0 0.0 20.0 0.0 0.0 0.0


REFi DESCRIPTION AGENCY / GOVERNOR -------------

WHO: PFT PPT TOTAL GEM FUND OTHER

4103 ENHANCE LAW ENFORCEMENT INFORMATIONAL SUPPORT AGY: 2.0 -1.0 139.2 139.2 0.0 GOV: 0.0 0.0 0.0 0.0 0.0

PAGE 87-A

-------------- LINE ITEM IMPACT ..••.... 100 200 300 400

84.7 0.0

0.0 0.0

51.5 0.0

0.0 0.0

500 ---------

0.0 0.0

500 ---------

500

0.0 0.0

3.0 0.0

600 ---------

0.0 0.0

600 ---------

600

0.0 0.0

0.0 0.0

700 ---------

0.0 0.0

700 ---------

700

0.0 0.0

0.0 0.0

800 ---------

0.0 0.0

800 ---------

800

0.0 0.0

0.0 0.0

• •

PAGE 87-8

07-12-18-16-00 (0-12-46783-0526)



PROGRAM: DPS ADMINISTRATION SUB-PROGRAM: CIVIL AIR PATROL

SALSFRMA 10:47 5/19/89

LEG. FIN.

---------------------- F I S CAL YEA R 1 9 9 0 -----------------------

EXPB'IDITURES & FUNDING

(01) (02) (03) (04) (24) (27) (28) (08) (09) FY88 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY9~ AGY FY90 GOV GOV AMD HOUSE

(10) SENATE

(11)

C. C. <12) (13) BILLS LEG.R'EC.

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -~------ --------

01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODlllES

05 EQUIPMENT

06 LANDS/BLDGS

07 GRA.NTS, CLMS

a,8 MIS.C ..

** TOT At E:X_PiE~~

09 I-A TRANSFER

1004 GEN FUND

15 FUll TIME 16 P·,ART TIME 17 TEMP,ORARY 18 STAFF MONTHS

PAGE 88

252.0 420.0 420.0

252.0 4.20. (} 420.0

252.0 420.0 420.0

420.0 420.0 420.0

4:20.0 420.0 420.0

420.0 420.0 420.0

420.0

420.0

420.0

420.0

-26.2

393.8

393.-8

4Z0.0

420.0

420.0

'"

• •

07-12-18-16-00 (0-12-46783-0526)



PROGRAM: DPS ADMINISTRATION SUB-PROGRAM: CIVIL AIR PATROL

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


08 MISC. -26.2 100.0" GENERAL REDUCTION OF <$26.2>.

** TOTALS -26.2 -6.2"

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

SAlSFRMA 10:47 5/IC31/89

LEG. FIN.

PAGE 89


AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: DPS ADMINISTRATION LEG. FIN. CATEGORY: ADMINISTRATION OF JUSTICE SUB-PROGRAM: LABORATORY SERVICES

---------------------- F I S C A L Y E A R 1 9 9 0 -----------------------EXPENDITURES ( 01) (02) (03) (04) (24) (27) (28) (OS) (09) (10 ) (11) (12) (13)

& FUNDING FYS8 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE SENATE C. C. BILLS lEG.REC. --------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------01 PERS. SERVo 814.9 1139.9 1139.9 1233.4 1199.6 1199.6 1102.8 1167.7 1132.9

02 TRAVEL 22.5 14.5 14.5 44.7 44.7 44.7 44.7 20.7 44.7

03 CONTRACTUAL 190.4 196.8 196.8 196.8 230.6 230.6 230.6 230.6 23-0.6

04 COMMODITI ES 66.8 35.9 35.9 100.9 100.9 100.9 100.9 55.9 100.9

0'5 EQUIPMEtH 4.9 2.0 2.0 2.0 2.0 2.0 2.0

06 LANDS/BLDGS

07 GRANTS, CLMS

0;8 MISC. -94.7 -'40.0

*:* TQT1\L EXP,Efl:D 1099.5 1387.1 138-7.1 1577.8 1577.8 1577.8 1481. 0 13-82.2 1471.1

09 I-A TRANSFER 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0

1004 GEM FUND 1099.5 1380.1 1380.1 1515.8 1515.8 1515.8 1420.1 1320.2 1409.1 1007 UA RCPlS 7.0 7.0 62.0 62.0 62.0 60.9 62.0 62.0


HEW POSITIONS ...

T I T L E LOCATION TYP C 0 S T F U N D I N G REQ GV HS SN CC FN --------------------~--------- --------------- ------------------------ ------------------------

1 LABORATORY ASST II ANCHORAGE F 01 PERS. SERVo 33.8 1004 GEN FUND 33.8 1 0 0 0 0 1 POS'N COST 33.8

-** NEW POSITION TOTALS ** TOTAL COST 33.8 1 0 0 0 0


1 POSITION RELATES TO INCREMENT FOR AUTOPSY SUPPORT. POSITION WAS APPROVED IN FY89 OPERATING BUDGET BY RP 12-89-7018.

PAGE 90

"

II

07-12-18-20-00 (0-12-46785-0527)


STATE OF ALASKA -- COMPONENT BUDGET ANALYSIS SALSFRMA 10:47

PROGRAM: DPS ADMINISTRATION SUB-PROGRAM: LABORATORY SERVICES

OBJECT GROUP VARIATION

* * * * * * * * * * HOUSE DESCRIPTION: HOUSE

ANALYSIS * * * * * * * * * * ($1,481.0) VERSUS GOV AMD ($1,577.8)

01 PERS. SERVo

** TOTALS

-96.8

-96.8

-8.1% HOUSE PERSONAL SERVICES REDUCTION.

-6.1%


OBJECT GROUP

01 PERS. SERVo 02 TRAVEl 04 COMMODITIES 08 MISC.

** TOTALS

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * VARIATION

-31. 9 -2.7% -24.0 -53.7% -45.0 -44.6% -94.7 100.0%

-195.6 -12.4%

DESCRIPTION: SENATE ($1,382.2) VERSUS GOV AMD ($1,577.8)

DELETE INCREMENT FOR LAB SUPPORT <$31.9>. DELETE INCREMENT FOR LAB SUPPORT <$24.0>. DELETE INCREMENT FOR LAB SUPPORT <$45.0>. GENERAL REDUCTION OF <$94.7>.


* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA TION DESCRIPTION: C. C. ($1.471.1) VERSUS GOV AMD ($1,577.8)

01 PERS. SERVo -66.7 -5.6% GF - HEALTH BENEFIT REDUCTION <$34.9> AND REDUCE INCREMENT FOR LAB SUPPORT <$31.8>.


** TOTALS -106.7 -6.8%



5/19/89

LEG. FIN.

PAGE 91

G I


REF# DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT .0 ..•••.

WHO-: PFT PPT TOTAL GEN FUND OTHER 100 200 300 400


0.0 0.0

0.0 0.0

0.0 0.0


REf# DESCRIPTION -------------- AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ........


4007 REDUCE RECEIPTS FROM HSPA BASED UPON PROGRAM EXPIRATION AGY: 0.0 0.0 -7.4 0.0 -7.4 -7.4 0.0 0.0 0.0 GOV: 0.0 0.0 -7.4 0.0 -7.4 -7.4 0.0 0.0 0.0

4 H5,Ct CR~M 6;:; LA~Q,RA T OJ~:y SUPPO;R,T AG;r: ., O'~Oi . 0.0' 100.9 100.9 0.0 31.9 24.0· 0.0 45.0 GO\1-: 0.0 0.0 100.9 100 .. 9 0.0 31.9 24.0 0.0 45.0

4128 I-A RECEIPTS FOR AUTOPSY SUPPORT AGY: 1.0 0.0 62.0 0.0 62.0 33.8 6.2 0.0 20.0 GOV: 0.0 0.0 62.0 0.0 62.0 0.0 6.2 33.8 20.0

PAGE 91-A

500

500

0.0 0.0

---------

0.0 0.0

0.0 0.0

2.0 2.0

600

600

O. O. 0.0

---------

0.0 0.0

0.0' 0.0

0.0 0.0

700

700 ---------

O. O· 0.0

0.0 0.0

0 .. 0· 0.0

800

800

0.0 0.0

----------

0.0' 0.0

0.0 0.0

0.0 0.0

PAGE 9l-B

II

07-12-18-25-00 (0-12-46789-0528 ) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SAlSFRMA 10:47 5/19/89

AGENCY: DEPARTMENT OF PUBLIC SAFETY PROGRAM: OPS ADMINISTRATION LEG. FIN. CATEGORY: ~DMINISTRATION OF JUSTICE SUB-PROGRAM: INFORMATION SYSTEMS

"EXpnfD I T UR ES rOI ) (02) & i=UNJjH~G FY88 ACT FY89 CC

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

'01 PERS. SERVo 572.5 627.5

02 TRAVEL lS.8 18.4

'03 CONTRACTUAL 385.3 68S.4

04 COMMODITIES 24.2 10.0

()5 EQUIPM'ENT 227.7

06 LANDS/BlOGS

07 GRANTS. ClMS

';0'8 MISC.

"*'* 'TlfTiAt "EX'p~E'trD 122'5.'5 '1341.'3

09 I-A TRANSFER 88.4

1002 FED RCPTS 15.S 33.6 1004 GEN'FUND 1169.0 1230~8 laos GF/PRGM 41.0 76.9 1007 l/A RCPTS

15 FULL TIME 12.0 12.0 16 PART TIME 17 TEMPORARY 18 STAFF MONTHS 144.0 144.0

NEW POSITIONS ...

TIT L E

1 DATA PROCESSING TECH I



---------------------- F

(03) (04) (24) (27) (28) FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV

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

627.S 693.3 636.7

18.4 21.4 18.4

685.4 680.4 680.4

10.0 13.0 10.-0

8.0

13'41.3 141'6.1 134'5. S

88.4 88.4 88.4

33.'6 19.8 19.8 1230.8 1319.4 1248.8

76.9 S6.9 56.9 20.0 20.0

12.0 13.0 12.0

144.0 156.0 144.0

LOCATION TYP

F

C 0 S T ------------------------

ANCHORAGE 01 PERS. SERVo 36.9 POS'N COST 36.9

** TOTAL COST 36.9

1 POSITION RELATES TO INCREMENT FOR LAW ENFORCEMENT TECHNICAL SUPPORT.

PAGE 92

I S C A L Y E A R 1 9 9

(08) (09) (10 ) GOV AMD HOUSE SENATE -------- -------- --------

'636.7 586.4 636.7

18.4 18.4 18.4

680.4 680.4 680.4

10.0 10.0 10.0

-78.0

13'45.5 1295~2 12,67.5

88.4 88.4 88.4

19.8 . 19.0 19.'8 124'8.8 1199.3 1170.8

56.9 56.9 56.9 20.0 20.0 20.0

12.0 12.0 12.0

144.0 144.0 144.0

F U H D I N G ------------------------1004 GEN FUND 36.9

0 -----------------------(11) C. C.

--------

618.7

18.4

6:80.4

10.0

-35.;0

1292.5

88.4

19.8 119S.8

56.9 20.0

12.0

144.0

REQ

1

1


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

GV HS SN CC

o 0 0 0

o 0 0 0

FN

1

~



PROGRAM: DPS ADMINISTRATION SUB-PROGRAM: INFORMATION SYSTEMS

* * * * * * * * * * HOUSE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: HOUSE ($1.295.2) VERSUS GOV AMD ($1.345.5)


** TOTALS -50.3 -3.7%


* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * OBJECT GROUP VARIATION DESCRIPTION: SENATE ($1.267.5) VERSUS GOV AMD ($1.345.5)

08 MISC. -78.0 100.0% GENERAL REDUCTION OF <$78.0>.

** TOTALS -78.0 -5.8%


* * * * * * * * * * C. C. ANALYSIS * * * * * * * * * * OBJECT GROUP VARIA TION DESCRIPTION: C. C. ($1.292.5) VERSUS GOV AMD ($1.345.5)


** TOTALS -53.0 -3.9%


* * * FY90 GOVERNOR (OMB NOTES) * * * DETAIL DESCRIPTION OF VETOS. TRANSFERS, INCREMENTS. & DECREMENTS


REF# DESCRIPTION AGENCY / GOVERNOR ------------- -------------- LINE ITEM IMPACT ... 0 ••••


5/19/89

LEG. FIN.

800

PAGE 93


0.0 0.0

0.0 0.0


REF# DESCRIPTION

0.0 0.0

AGENCY , GOVERNOR ------------- -------------- LINE ITEM IMPACT ....... . WHO: PFT PPT TOTAL GEH FUND OTHER 100 200 300 400 500

0.0 0.0

600

0.0 0.0

700

0.0 0.0

800

0.0 0.0

------- ------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ---------4008 REVENUE ADJUSTMENTS TO REflECT ACTUAL RECEIPTS AGY: 0.0 0.0 -34.1 -20.0 -14.1 -9.1 0.0 -25.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 -34.1 -20.0 -14.1 -9.1 0.0 -25.0 0.0 0.0 0.0 0.0 0.0

4108 ENHMtCE LAW ENFORCEMENT TECHNICAL SUPPORT AGY: 1.0 0.0 70.6 70.6 0.0 56.6 3.0 0.0 3.0 8.0 0.0 0.0 0.0 GOV: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

4132 INCRI;ASE APSIN AND ANFIRS IA RECEIPTS AGY: 0.0 0.0 20.0 0.0 20.0 0.0 0.0 20.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 20.0 0.0 20.0 0.0 0.0 20.0 0.0 0.0 0.0 0.0 0.0

PAGE 93-A

•• ( (

PAGE 93-8

I, . ~

07-12-18-30-00 (0-12-46792-0837)



PROGRAM: DPS ADMINISTRATION SUB-PROGRAM: BUILDING SECURITY

SALSFRMA 10:47 5/19/89

LEG. FIN.

---------------------- F I S CAL YEA R 1 9 9 0 -----------------------


(01) (02) (03) (04) (24) (27) (28) (OS) (09) FYS8 ACT FY89 CC FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOV GOV AMD HOUSE

(10 ) SENATE

(11)

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

--------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -~~----- --------

01 PERS. SERVo

02 TRAVEL

03 CONTRACTUAL

04 COMMODITIES

05 EQUIPMENT

06 LANDS/BLDG,S

07 GRANTS, CLMS

oa MIse.

** TOTAL EXPEND

09 I-A TRANSFER

1004 GEN FUND


PAGE 94

184.2

.3

184.5

184.5

236.5

3.5

10.0

250.0

250.0

236.5

3.5

10.0

250.0

250.0

236.5

3.5

10.0

250.0

236.5

3.5

10.0

250.0

250.0

236.5

3.5

10.0

250.0

250.0

236.5

3.5

10.0

~§O.O

250.0

236.5

3.5

10.0

250.0

g50.0



PROGRAM: DPS ADMINISTRATION SUB-PROGRAM: BUILDING SECURITY

OBJECT GROUP

03 CONTRACTUAL 04 COMMODITIES 05 EQUIPMENT

** TOTALS

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

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * * VARIATION DESCRIPTION: SENATE ($0.0) VERSUS GOV AMD ($250.0)

-236.5 -3.5

-10.0

-250.0

-100.0% -100.0% -100.0%

-100.0%

DELETE BUILDING SECURITY SERVICES <$236.5>. DELETE BUILDING SECURITY SERVICES <$3.5>. DELETE BUILDING SECURITY SERVICES <$10.0>.

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

SALSFRMA 10:47 5/19/89

LEG. FIN.

PAGE 95

II

07-12-20-01-00 (0-12-46901-0529) STATE OF ALASKA -- COMPONENT BUDGET SUMMARY SALSFRMA 10:47


PROGRAM: RETIREMENT INCENTIVE PROGRAM SUB-PROGRAM:

5/19/89

LEG. FIN.

EXP~HRIIU~~S (01) (02) '&FUNDING FY88 ACT FY89 CC

01 PERS. SERVo

02 TJ~AV,E.l

03 CONTR,ACTUAL

04 COMr-1QHITIES

05 EQUI~t'tEtiT

,06 lAHDS/BlQG?

9,1 ~~AHTS, ~lMS

08 ~ISC. ''f{,}

* * l19I AL g~,f(~~,9

09 I-A TRAt-I,~FE,R

1904GE,~ FUND

15 F,t},I.!L T ~,M;E 16 PA'RT lIJ1E 17 TEMPORARY 18 STAFF Mp,NII;f,S

PAGE 96

381.5 27.3

27.3

381.5 27.3

---------------------- F I S CAL YEA R 1 9 9 0 -----------------------

(03) (04) (24) (27) (28) (08) (O~) (10) (11) (12) (13) FY89 RP FY89 SUP FY89 ATH FY90 AGY FY90 GOY GOY AMD HOUSE SENATE C. C. &ILLS lEG.~EC.

27.3

,27.,3

27.3

'-'

• • (



PROGRAM: RETIREMENT INCENTIVE PROGRAM

5/19/89

LEG. FIN. SUB-PROGRAM:

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

* * * * * * * * * * SENATE ANALYSIS * * * * * * * * * *

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





3080 REAllOCATION OF RIP SAVINGS AGY: 0.0 0.0 -7.3 -7.3 0.0 -7.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 -7.3 -7.3 0.0 -7.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3084 REAllOCATION OF RIP SAVINGS AGY: 0.0 0.0 -20.0 -20.0 0.0 -20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GOV: 0.0 0.0 -20.0 -20.0 0.0 -20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

PAGE 97

II

·Fiscal Year 1990 State of Alaska Operating Budget The ... · ·Fiscal Year 1990 Operating Budget LEGISLATIVE FINANCE DIVISION P.O. BOX WF JUNEAU, ALASKA 99811 (907) 465-3795 State

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