fiscal year 2016 subcommittee book department of revenue filefiscal year 2016 subcommittee book...

Fiscal Year 2016Subcommittee Book

Department of RevenueGovernor's Operating Budget Request

Legislative Finance DivisionBox 113200Juneau, AK 99811-3200(907) 465-3795www.legfin.akleg.gov

Column Definitions

14Actual (FY14 LFD Actual) - FY2014 actual expenditures as adjusted by LFD.

15 CC (FY15 Conference Committee) - The FY2015 operating budget as approved by the Conference Committee on the Operating and Mental Health appropriation bills. The columndoes not include fiscal notes appropriated in Sec. 2 of HB266/HB267, special legislation or reappropriations. Appropriations in the language sections of the FY2015 operating budget billsare included in the Conference Committee column.

15 Auth (FY15 Authorized) - The Conference Committee operating budget (adjusted for vetoes) plus fiscal notes appropriated in Sec. 2 of HB266/HB267, updated CC languageestimates, operating appropriations made by other bills, reappropriations, and funding carried forward from previous fiscal years.

15MgtPln (FY15 Management Plan) - Authorized level of expenditures at the beginning of FY2015 plus position adjustments and transfers (made at an agency's discretion) withinappropriations.

16Adj Base (FY16 Adjusted Base) - FY2015 Management Plan less one-time items, plus FY2016 adjustments for position counts, funding transfers, line item transfers, temporaryincrements (IncT) from prior years, and additions for statewide items (risk management and most salary and benefit increases). The Adjusted Base is the "first cut" of the FY2016 budget;it is the base to which the Governor's and the Legislature's increments, decrements, and fund changes are added.

16GovEndorsed (16Governor's Endorsed Bdgt 2/5) - The Governor's endorsed budget as of February 5, 2015. Includes the December 15th budget submission and 2/5/15 budgetGovernor's budget submission,

15GovSupOp (15Gov's Operating Supplemental) - The FY15 Supplemental Operating Budget Request submitted by the Governor.

TABLE OF CONTENTSOverview of Governor's Budget

Budget SummaryAllocation Summary - All Funds 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Allocation Summary - General Funds 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Agency Totals 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of RevenueTaxation and Treasury

Tax Division 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Treasury Division 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unclaimed Property 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Alaska Retirement Management Board 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Alaska Retirement Management Board Custody and Management Fees 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Permanent Fund Dividend Division 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Child Support ServicesChild Support Services Division 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Administration and SupportCommissioner's Office 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Administrative Services 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Facilities Rent 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Natural Gas Commercialization 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Criminal Investigations Unit 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Alaska Mental Health Trust AuthorityMental Health Trust Operations 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Long Term Care Ombudsman Office 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Alaska Municipal Bond Bank AuthorityAMBBA Operations 46 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Alaska Housing Finance CorporationAHFC Operations 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Anchorage State Office Building 50 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Alaska Corporation for Affordable Housing 52 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Alaska Permanent Fund CorporationAPFC Operations 54 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Alaska Permanent Fund Corporation Investment Management FeesAPFC Investment Management Fees 56 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Agency Unallocated AppropriationAgency Unallocated Appropriation 58 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Wordage 61 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

This Page Intentionally Left Blank

2015 Legislature - Operating BudgetAllocation Summary - Governor Structure

Numbers and LanguageAgency: Department of Revenue

[1] [2] [3] [4] [5] [5] - [1] [5] - [2] [5] - [4] 14Actual 15MgtPln 15GovSupOp 16Adj Base 16GovEndorsed 14Actual to 16GovEndo 15MgtPln to 16GovEndo 16Adj Bas to 16GovEndo _____________ _____________ _____________ _____________ _____________ _______________________ _______________________ _______________________Allocation___________________________________

Taxation and Treasury

17,627.7 18,023.1 0.0 17,467.0 16,164.0 -1,463.7 -8.3 % -1,859.1 -10.3 % -1,303.0 -7.5 %Tax Division

9,145.5 10,120.3 46.7 10,250.4 10,540.4 1,394.9 15.3 % 420.1 4.2 % 290.0 2.8 %Treasury Division

512.8 459.1 0.0 467.2 577.2 64.4 12.6 % 118.1 25.7 % 110.0 23.5 %Unclaimed Property

6,561.7 8,040.9 0.0 8,040.9 8,734.8 2,173.1 33.1 % 693.9 8.6 % 693.9 8.6 %AK Retirement Management Board

38,987.1 43,906.7 10,100.0 43,906.7 62,106.7 23,119.6 59.3 % 18,200.0 41.5 % 18,200.0 41.5 %ARM Custody and Mgt Fees

8,387.8 8,403.8 0.0 8,521.4 8,521.4 133.6 1.6 % 117.6 1.4 % 0.0 Perm Fund Dividend Division

81,222.6 88,953.9 10,146.7 88,653.6 106,644.5 25,421.9 31.3 % 17,690.6 19.9 % 17,990.9 20.3 %Appropriation Total

Child Support Services

28,757.2 28,542.1 0.0 28,928.2 28,321.0 -436.2 -1.5 % -221.1 -0.8 % -607.2 -2.1 %Child Support Services

28,757.2 28,542.1 0.0 28,928.2 28,321.0 -436.2 -1.5 % -221.1 -0.8 % -607.2 -2.1 %Appropriation Total

Administration and Support

1,745.6 991.6 0.0 1,008.0 1,008.0 -737.6 -42.3 % 16.4 1.7 % 0.0 Commissioner's Office

2,597.5 2,243.3 0.0 2,285.8 2,285.8 -311.7 -12.0 % 42.5 1.9 % 0.0 Administrative Services

342.0 342.0 0.0 342.0 342.0 0.0 0.0 0.0 State Facilities Rent

118.1 2,625.0 0.0 0.0 150.0 31.9 27.0 % -2,475.0 -94.3 % 150.0 >999 %Natural Gas Commercialization

1,690.0 1,660.5 0.0 1,690.3 405.8 -1,284.2 -76.0 % -1,254.7 -75.6 % -1,284.5 -76.0 %Criminal Investigations Unit

6,493.2 7,862.4 0.0 5,326.1 4,191.6 -2,301.6 -35.4 % -3,670.8 -46.7 % -1,134.5 -21.3 %Appropriation Total

Mental Health Trust Authority

3,157.1 3,956.7 0.0 575.2 3,998.2 841.1 26.6 % 41.5 1.0 % 3,423.0 595.1 %Mental Health Trust Operations

820.0 826.8 0.0 839.9 856.6 36.6 4.5 % 29.8 3.6 % 16.7 2.0 %Long Term Care Ombudsman

3,977.1 4,783.5 0.0 1,415.1 4,854.8 877.7 22.1 % 71.3 1.5 % 3,439.7 243.1 %Appropriation Total

Municipal Bond Bank Authority

841.1 845.8 50.0 849.7 899.7 58.6 7.0 % 53.9 6.4 % 50.0 5.9 %AMBBA Operations

841.1 845.8 50.0 849.7 899.7 58.6 7.0 % 53.9 6.4 % 50.0 5.9 %Appropriation Total

Housing Finance Corporation

87,436.9 93,682.3 0.0 94,524.9 94,524.9 7,088.0 8.1 % 842.6 0.9 % 0.0 AHFC Operations

91.0 100.0 0.0 100.0 100.0 9.0 9.9 % 0.0 0.0 Anc. State Office Building

Subcommittee Book Legislative Finance Division 1




Housing Finance Corporation

(continued)

50.1 474.0 0.0 479.4 479.4 429.3 856.9 % 5.4 1.1 % 0.0 AK Corp for Affordable Housing

87,578.0 94,256.3 0.0 95,104.3 95,104.3 7,526.3 8.6 % 848.0 0.9 % 0.0 Appropriation Total

Permanent Fund Corporation

11,434.6 12,231.9 0.0 9,823.5 11,153.8 -280.8 -2.5 % -1,078.1 -8.8 % 1,330.3 13.5 %APFC Operations

11,434.6 12,231.9 0.0 9,823.5 11,153.8 -280.8 -2.5 % -1,078.1 -8.8 % 1,330.3 13.5 %Appropriation Total

APFC Investment Mgmt Fees

95,831.7 138,575.0 0.0 141,136.5 151,391.0 55,559.3 58.0 % 12,816.0 9.2 % 10,254.5 7.3 %APFC Investment Mgmt Fees

95,831.7 138,575.0 0.0 141,136.5 151,391.0 55,559.3 58.0 % 12,816.0 9.2 % 10,254.5 7.3 %Appropriation Total

Agency Unallocated Approp

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Agency Unallocated Approp

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Appropriation Total

316,135.5 376,050.9 10,196.7 371,237.0 402,560.7 86,425.2 27.3 % 26,509.8 7.0 % 31,323.7 8.4 %Agency Total

Funding Summary

33,064.6 33,831.4 0.0 33,348.9 30,882.0 -2,182.6 -6.6 % -2,949.4 -8.7 % -2,466.9 -7.4 %Unrestricted General (UGF)

9,734.1 9,807.2 37.0 9,941.9 10,369.4 635.3 6.5 % 562.2 5.7 % 427.5 4.3 %Designated General (DGF)

200,895.4 254,827.9 10,159.7 249,815.6 283,178.7 82,283.3 41.0 % 28,350.8 11.1 % 33,363.1 13.4 %Other State Funds (Other)

72,441.4 77,584.4 0.0 78,130.6 78,130.6 5,689.2 7.9 % 546.2 0.7 % 0.0 Federal Receipts (Fed)

2 Legislative Finance Division Subcommittee Book


Numbers and LanguageFund Groups: General Funds

Agency: Department of Revenue


Taxation and Treasury

17,401.6 17,126.4 0.0 16,563.2 15,260.2 -2,141.4 -12.3 % -1,866.2 -10.9 % -1,303.0 -7.9 %Tax Division

5,230.5 6,014.7 37.0 6,076.6 5,800.2 569.7 10.9 % -214.5 -3.6 % -276.4 -4.5 %Treasury Division

512.8 459.1 0.0 467.2 577.2 64.4 12.6 % 118.1 25.7 % 110.0 23.5 %Unclaimed Property

125.0 132.2 0.0 132.2 134.4 9.4 7.5 % 2.2 1.7 % 2.2 1.7 %AK Retirement Management Board

8,367.8 8,383.8 0.0 8,501.4 8,501.4 133.6 1.6 % 117.6 1.4 % 0.0 Perm Fund Dividend Division

31,637.7 32,116.2 37.0 31,740.6 30,273.4 -1,364.3 -4.3 % -1,842.8 -5.7 % -1,467.2 -4.6 %Appropriation Total

Child Support Services

9,516.4 9,407.7 0.0 9,538.9 8,931.7 -584.7 -6.1 % -476.0 -5.1 % -607.2 -6.4 %Child Support Services

9,516.4 9,407.7 0.0 9,538.9 8,931.7 -584.7 -6.1 % -476.0 -5.1 % -607.2 -6.4 %Appropriation Total

Administration and Support

253.9 230.4 0.0 234.4 234.4 -19.5 -7.7 % 4.0 1.7 % 0.0 Commissioner's Office

531.1 505.8 0.0 515.7 515.7 -15.4 -2.9 % 9.9 2.0 % 0.0 Administrative Services

342.0 342.0 0.0 342.0 342.0 0.0 0.0 0.0 State Facilities Rent

118.1 125.0 0.0 0.0 0.0 -118.1 -100.0 % -125.0 -100.0 % 0.0 Natural Gas Commercialization

1,245.1 1,203.2 0.0 1,092.1 1,092.1 -153.0 -12.3 % -111.1 -9.2 % 0.0 Appropriation Total

Mental Health Trust Authority

0.0 500.0 0.0 500.0 500.0 500.0 >999 % 0.0 0.0 Mental Health Trust Operations

399.5 411.5 0.0 419.2 454.2 54.7 13.7 % 42.7 10.4 % 35.0 8.3 %Long Term Care Ombudsman

399.5 911.5 0.0 919.2 954.2 554.7 138.8 % 42.7 4.7 % 35.0 3.8 %Appropriation Total

Agency Unallocated Approp

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Agency Unallocated Approp

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Appropriation Total

42,798.7 43,638.6 37.0 43,290.8 41,251.4 -1,547.3 -3.6 % -2,387.2 -5.5 % -2,039.4 -4.7 %Agency Total



Numbers and LanguageFund Groups: General Funds



Funding Summary

33,064.6 33,831.4 0.0 33,348.9 30,882.0 -2,182.6 -6.6 % -2,949.4 -8.7 % -2,466.9 -7.4 %Unrestricted General (UGF)

9,734.1 9,807.2 37.0 9,941.9 10,369.4 635.3 6.5 % 562.2 5.7 % 427.5 4.3 %Designated General (DGF)


2015 Legislature - Operating BudgetAgency Totals - Governor Structure


[1] [2] [3] [4] [5] [5] - [1] [5] - [2] [5] - [4] 14Actual 15MgtPln 15GovSupOp 16Adj Base 16GovEndorsed 14Actual to 16GovEndo 15MgtPln to 16GovEndo 16Adj Bas to 16GovEndo _____________ _____________ _____________ _____________ _____________ _______________________ _______________________ _______________________

Total 316,135.5 376,050.9 10,196.7 371,237.0 402,560.7 86,425.2 27.3 % 26,509.8 7.0 % 31,323.7 8.4 %

Objects of Expenditure

Personal Services 97,683.3 102,079.3 0.0 104,364.7 104,205.7 6,522.4 6.7 % 2,126.4 2.1 % -159.0 -0.2 %

Travel 1,802.1 2,215.9 0.0 2,215.9 2,316.1 514.0 28.5 % 100.2 4.5 % 100.2 4.5 %

Services 181,785.5 234,770.2 10,196.7 231,075.6 259,005.4 77,219.9 42.5 % 24,235.2 10.3 % 27,929.8 12.1 %

Commodities 3,008.9 2,739.5 0.0 2,761.5 2,765.5 -243.4 -8.1 % 26.0 0.9 % 4.0 0.1 %

Capital Outlay 882.3 446.0 0.0 446.0 468.0 -414.3 -47.0 % 22.0 4.9 % 22.0 4.9 %

Grants, Benefits 30,973.4 33,800.0 0.0 33,800.0 33,800.0 2,826.6 9.1 % 0.0 0.0

Miscellaneous 0.0 0.0 0.0 -3,426.7 0.0 0.0 0.0 3,426.7 -100.0 %

Funding Sources

1002 Fed Rcpts (Fed) 69,386.1 74,444.5 0.0 74,967.5 74,967.5 5,581.4 8.0 % 523.0 0.7 % 0.0

1003 G/F Match (UGF) 8,818.0 8,697.6 0.0 8,828.2 8,221.0 -597.0 -6.8 % -476.6 -5.5 % -607.2 -6.9 %

1004 Gen Fund (UGF) 23,847.1 24,222.3 0.0 23,601.5 21,706.8 -2,140.3 -9.0 % -2,515.5 -10.4 % -1,894.7 -8.0 %

1005 GF/Prgm (DGF) 1,045.3 1,123.1 0.0 1,139.8 1,528.9 483.6 46.3 % 405.8 36.1 % 389.1 34.1 %

1007 I/A Rcpts (Other) 10,318.9 8,016.4 0.0 8,140.3 7,394.5 -2,924.4 -28.3 % -621.9 -7.8 % -745.8 -9.2 %

1016 CSSD Fed (Fed) 1,800.0 1,800.0 0.0 1,800.0 1,800.0 0.0 0.0 0.0

1017 Group Ben (Other) 1,360.4 1,724.8 25,915.6 1,725.6 31,247.0 29,886.6 >999 % 29,522.2 >999 % 29,521.4 >999 %

1027 IntAirport (Other) 21.2 34.3 0.0 34.7 34.4 13.2 62.3 % 0.1 0.3 % -0.3 -0.9 %

1029 PERS Trust (Other) 30,998.7 34,933.6 -12,046.8 34,933.6 26,618.3 -4,380.4 -14.1 % -8,315.3 -23.8 % -8,315.3 -23.8 %

1034 Teach Ret (Other) 12,726.4 14,599.1 -3,767.0 14,599.1 12,223.6 -502.8 -4.0 % -2,375.5 -16.3 % -2,375.5 -16.3 %

1037 GF/MH (UGF) 399.5 911.5 0.0 919.2 954.2 554.7 138.8 % 42.7 4.7 % 35.0 3.8 %

1042 Jud Retire (Other) 345.6 398.1 -9.1 398.1 437.2 91.6 26.5 % 39.1 9.8 % 39.1 9.8 %

1045 Nat Guard (Other) 81.1 244.3 17.0 244.3 276.0 194.9 240.3 % 31.7 13.0 % 31.7 13.0 %

1046 Educ Loan (Other) 0.7 55.0 0.0 55.1 0.0 -0.7 -100.0 % -55.0 -100.0 % -55.1 -100.0 %

1050 PFD Fund (DGF) 8,228.9 8,245.5 0.0 8,361.2 8,361.2 132.3 1.6 % 115.7 1.4 % 0.0

1061 CIP Rcpts (Other) 2,068.1 3,138.1 0.0 3,193.9 3,193.9 1,125.8 54.4 % 55.8 1.8 % 0.0

1066 Pub School (DGF) 124.0 111.1 12.3 112.1 124.4 0.4 0.3 % 13.3 12.0 % 12.3 11.0 %

1094 MHT Admin (Other) 3,127.1 3,426.7 0.0 45.2 3,468.2 341.1 10.9 % 41.5 1.2 % 3,423.0 >999 %

1103 AHFC Rcpts (Other) 31,648.3 33,876.4 0.0 34,404.1 34,404.1 2,755.8 8.7 % 527.7 1.6 % 0.0

1104 AMBB Rcpts (Other) 841.1 845.8 50.0 849.7 899.7 58.6 7.0 % 53.9 6.4 % 50.0 5.9 %

1105 PF Gross (Other) 107,357.8 150,898.6 0.0 151,053.6 162,638.4 55,280.6 51.5 % 11,739.8 7.8 % 11,584.8 7.7 %


2015 Legislature - Operating BudgetAgency Totals - Governor Structure



Funding Sources (continued)

1106 ACPE Rcpts (Other) 0.0 0.0 0.0 0.0 55.1 55.1 >999 % 55.1 >999 % 55.1 >999 %

1108 Stat Desig (Other) 0.0 136.7 0.0 138.3 138.3 138.3 >999 % 1.6 1.2 % 0.0

1133 CSSD Admin (Fed) 1,255.3 1,339.9 0.0 1,363.1 1,363.1 107.8 8.6 % 23.2 1.7 % 0.0

1169 PCE Endow (DGF) 335.9 327.5 24.7 328.8 354.9 19.0 5.7 % 27.4 8.4 % 26.1 7.9 %

1236 AK LNG I/A (Other) 0.0 2,500.0 0.0 0.0 150.0 150.0 >999 % -2,350.0 -94.0 % 150.0 >999 %

Positions

Perm Full Time 886 883 0 885 875 -11 -1.2 % -8 -0.9 % -10 -1.1 %

Perm Part Time 34 32 0 32 32 -2 -5.9 % 0 0

Temporary 17 19 0 18 17 0 -2 -10.5 % -1 -5.6 %

Funding Summary

Unrestricted General (UGF) 33,064.6 33,831.4 0.0 33,348.9 30,882.0 -2,182.6 -6.6 % -2,949.4 -8.7 % -2,466.9 -7.4 %

Designated General (DGF) 9,734.1 9,807.2 37.0 9,941.9 10,369.4 635.3 6.5 % 562.2 5.7 % 427.5 4.3 %

Other State Funds (Other) 200,895.4 254,827.9 10,159.7 249,815.6 283,178.7 82,283.3 41.0 % 28,350.8 11.1 % 33,363.1 13.4 %

Federal Receipts (Fed) 72,441.4 77,584.4 0.0 78,130.6 78,130.6 5,689.2 7.9 % 546.2 0.7 % 0.0


2015 Legislature - Operating BudgetAllocation Totals - Governor Structure


Appropriation: Taxation and TreasuryAllocation: Tax Division


Total 17,627.7 18,023.1 0.0 17,467.0 16,164.0 -1,463.7 -8.3 % -1,859.1 -10.3 % -1,303.0 -7.5 %


Personal Services 13,701.0 14,717.7 0.0 14,915.4 14,218.4 517.4 3.8 % -499.3 -3.4 % -697.0 -4.7 %

Travel 152.8 219.3 0.0 219.3 199.3 46.5 30.4 % -20.0 -9.1 % -20.0 -9.1 %

Services 3,580.0 2,913.1 0.0 2,159.3 1,573.3 -2,006.7 -56.1 % -1,339.8 -46.0 % -586.0 -27.1 %

Commodities 147.2 173.0 0.0 173.0 173.0 25.8 17.5 % 0.0 0.0

Capital Outlay 46.7 0.0 0.0 0.0 0.0 -46.7 -100.0 % 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 16,646.2 16,371.9 0.0 15,797.7 14,494.7 -2,151.5 -12.9 % -1,877.2 -11.5 % -1,303.0 -8.2 %

1005 GF/Prgm (DGF) 755.4 754.5 0.0 765.5 765.5 10.1 1.3 % 11.0 1.5 % 0.0

1007 I/A Rcpts (Other) 1.5 0.0 0.0 0.0 0.0 -1.5 -100.0 % 0.0 0.0

1061 CIP Rcpts (Other) 133.1 668.3 0.0 671.9 671.9 538.8 404.8 % 3.6 0.5 % 0.0

1105 PF Gross (Other) 91.5 91.7 0.0 93.6 93.6 2.1 2.3 % 1.9 2.1 % 0.0

1108 Stat Desig (Other) 0.0 136.7 0.0 138.3 138.3 138.3 >999 % 1.6 1.2 % 0.0

Positions

Perm Full Time 128 125 0 125 120 -8 -6.3 % -5 -4.0 % -5 -4.0 %

Perm Part Time 1 0 0 0 0 -1 -100.0 % 0 0

Temporary 1 3 0 2 1 0 -2 -66.7 % -1 -50.0 %


2015 Legislature - Operating BudgetTransaction Change Detail - Governor Structure



Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP ________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ _____ _____ _____Transaction Title_______________________________________________

* * * FY15 Conference Committee * * * ConfCom 16,745.2 14,401.0 223.1 1,999.6 121.5 0.0 0.0 0.0 123 1 2FY15 Conference Committee

1004 Gen Fund (UGF) 15,230.71005 GF/Prgm (DGF) 754.51061 CIP Rcpts (Other) 668.31105 PF Gross (Other) 91.7 _________________________________________________________________________________________________________________________

FY15 Conference Committee Total 16,745.2 14,401.0 223.1 1,999.6 121.5 0.0 0.0 0.0 123 1 2

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * Unalloc -8.8 0.0 -8.8 0.0 0.0 0.0 0.0 0.0 0 0 0Align Authority for Agency-wide Reduction

1004 Gen Fund (UGF) -8.8 FisNot15 400.0 377.4 5.0 16.1 1.5 0.0 0.0 0.0 1 0 3Evaluate Indirect Expenditures; Tax Credits Ch61 SLA2014 (HB306)

(Sec2 Ch16 SLA2014 P46 L3 (HB266))1004 Gen Fund (UGF) 400.0

FisNot15 136.7 82.0 0.0 4.7 50.0 0.0 0.0 0.0 1 0 0Municipal Taxation of Tobacco Products Ch74 SLA2014 (HB193)(Sec2 Ch16 SLA2014 P45 L19 (HB266))

1108 Stat Desig (Other) 136.7 FisNot15 750.0 0.0 0.0 750.0 0.0 0.0 0.0 0.0 0 0 0Gas Pipeline; AGDC; Oil and Gas Production Tax Ch14 SLA2014

(SB138) (Sec2 Ch16 SLA2014 P48 L16 (HB266))1004 Gen Fund (UGF) 750.0 _________________________________________________________________________________________________________________________

FY15 Authorized Total 18,023.1 14,860.4 219.3 2,770.4 173.0 0.0 0.0 0.0 125 1 5

* * * Changes from FY15 Authorized to FY15 Management Plan * * * PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 -1Delete Analyst Programmer IV (04-?025) PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 -1Delete Analyst Programmer III (04-?026) PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 -1 0Change Tax Technician II (04-3287) from Part-time to Full-time for

Charitable Gambling Reporting TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0Transfer Information Systems Coordinator (04-2389) to Treasury LIT 0.0 -142.7 0.0 142.7 0.0 0.0 0.0 0.0 0 0 0Align Authority to Reallocate for Spending Plan _________________________________________________________________________________________________________________________

FY15 Management Plan Total 18,023.1 14,717.7 219.3 2,913.1 173.0 0.0 0.0 0.0 125 0 3

* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * OTI -119.8 -116.0 0.0 -3.8 0.0 0.0 0.0 0.0 0 0 -1Reduce Evaluation of Indirect Expenditures; Tax Credits Ch61

SLA2014 (HB306) (Sec2 Ch16 SLA2014 P46 L4 (HB266))1004 Gen Fund (UGF) -119.8

OTI -750.0 0.0 0.0 -750.0 0.0 0.0 0.0 0.0 0 0 0Reverse Gas Pipeline; AGDC; Oil and Gas Production Tax Ch14SLA2014 (SB138) (Sec2 Ch16 SLA2014 P48 L17 (HB266))

1004 Gen Fund (UGF) -750.0 SalAdj 322.6 322.6 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Salary Increases

1004 Gen Fund (UGF) 304.21005 GF/Prgm (DGF) 11.21061 CIP Rcpts (Other) 3.61105 PF Gross (Other) 2.01108 Stat Desig (Other) 1.6

SalAdj -8.9 -8.9 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1004 Gen Fund (UGF) -8.61005 GF/Prgm (DGF) -0.21105 PF Gross (Other) -0.1






* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * (continued) _________________________________________________________________________________________________________________________

FY16 Adjusted Base Total 17,467.0 14,915.4 219.3 2,159.3 173.0 0.0 0.0 0.0 125 0 2

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * IncOTI 150.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 0 0 0Restore Gas Pipeline; AGDC; Oil and Gas Prod Tax Ch14 SLA2014

(SB138) (Sec2 Ch14 SLA2014 P48 L17 (HB266)) (FY15 - FY16)1236 AK LNG I/A (Other) 150.0

TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5 0 0AMD: Transfer from Criminal Investigations Unit for Decentralization ofCriminal Investigations Staff

LIT 0.0 562.8 0.0 -562.8 0.0 0.0 0.0 0.0 0 0 0AMD: Align Authority for Transfer of Investigators LIT 0.0 0.0 -20.0 20.0 0.0 0.0 0.0 0.0 0 0 0AMD: Align Authority to Reallocate Resources for Spending Plan Dec -150.0 0.0 0.0 -150.0 0.0 0.0 0.0 0.0 0 0 0AMD:Reverse Gas Pipeline-AGDC; Oil and Gas Prod Tax Ch14

SLA2014 (SB138)-Moved to Natl Gas Commercialization per FisNote1236 AK LNG I/A (Other) -150.0

Dec -325.6 -325.6 0.0 0.0 0.0 0.0 0.0 0.0 -2 0 0AMD: Delete Petroleum Policy Analyst and Commercial AnalystPositions

1004 Gen Fund (UGF) -325.6 Dec -587.5 -587.5 0.0 0.0 0.0 0.0 0.0 0.0 -5 0 -1AMD: Delete Additional 6 Positions Estimated to Have the Least

Impact on Division Operations1004 Gen Fund (UGF) -587.5

Dec -346.7 -346.7 0.0 0.0 0.0 0.0 0.0 0.0 -3 0 0AMD: Eliminate Film Office Positions thereby Terminating the Programvia the Budget (~$20 milion Savings in Tax Credits)

1004 Gen Fund (UGF) -346.7 Dec -43.2 0.0 0.0 -43.2 0.0 0.0 0.0 0.0 0 0 0AMD: Reduce Authority to Comply with Target Reduction

1004 Gen Fund (UGF) -43.2 _________________________________________________________________________________________________________________________16Governor's Endorsed Bdgt 2/5 Total 16,164.0 14,218.4 199.3 1,573.3 173.0 0.0 0.0 0.0 120 0 1




Appropriation: Taxation and TreasuryAllocation: Treasury Division


Total 9,145.5 10,120.3 46.7 10,250.4 10,540.4 1,394.9 15.3 % 420.1 4.2 % 290.0 2.8 %


Personal Services 6,146.8 6,147.5 0.0 6,277.6 6,763.8 617.0 10.0 % 616.3 10.0 % 486.2 7.7 %

Travel 53.3 37.8 0.0 37.8 37.8 -15.5 -29.1 % 0.0 0.0

Services 2,852.5 3,880.1 46.7 3,880.1 3,683.9 831.4 29.1 % -196.2 -5.1 % -196.2 -5.1 %

Commodities 92.9 39.8 0.0 39.8 39.8 -53.1 -57.2 % 0.0 0.0

Capital Outlay 0.0 15.1 0.0 15.1 15.1 15.1 >999 % 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 4,770.6 5,576.1 0.0 5,635.7 5,320.9 550.3 11.5 % -255.2 -4.6 % -314.8 -5.6 %

1007 I/A Rcpts (Other) 3,804.7 3,931.8 0.0 3,998.7 4,555.7 751.0 19.7 % 623.9 15.9 % 557.0 13.9 %

1017 Group Ben (Other) 88.4 84.5 9.7 85.3 95.0 6.6 7.5 % 10.5 12.4 % 9.7 11.4 %

1027 IntAirport (Other) 21.2 34.3 0.0 34.7 34.4 13.2 62.3 % 0.1 0.3 % -0.3 -0.9 %

1046 Educ Loan (Other) 0.7 55.0 0.0 55.1 0.0 -0.7 -100.0 % -55.0 -100.0 % -55.1 -100.0 %

1066 Pub School (DGF) 124.0 111.1 12.3 112.1 124.4 0.4 0.3 % 13.3 12.0 % 12.3 11.0 %

1106 ACPE Rcpts (Other) 0.0 0.0 0.0 0.0 55.1 55.1 >999 % 55.1 >999 % 55.1 >999 %

1169 PCE Endow (DGF) 335.9 327.5 24.7 328.8 354.9 19.0 5.7 % 27.4 8.4 % 26.1 7.9 %

Positions

Perm Full Time 40 41 0 43 42 2 5.0 % 1 2.4 % -1 -2.3 %

Perm Part Time 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0







1004 Gen Fund (UGF) 5,578.91007 I/A Rcpts (Other) 3,931.81017 Group Ben (Other) 84.51027 IntAirport (Other) 34.31046 Educ Loan (Other) 55.01066 Pub School (DGF) 111.11169 PCE Endow (DGF) 327.5 _________________________________________________________________________________________________________________________



1004 Gen Fund (UGF) -2.8 _________________________________________________________________________________________________________________________FY15 Authorized Total 10,120.3 6,147.5 37.8 3,880.1 39.8 15.1 0.0 0.0 40 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Transfer Information Systems Coordinator (04-2389) from Tax Division

to Treasury Division _________________________________________________________________________________________________________________________FY15 Management Plan Total 10,120.3 6,147.5 37.8 3,880.1 39.8 15.1 0.0 0.0 41 0 0

* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * SalAdj 137.6 137.6 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Salary Increases

1004 Gen Fund (UGF) 62.91007 I/A Rcpts (Other) 70.91017 Group Ben (Other) 0.81027 IntAirport (Other) 0.41046 Educ Loan (Other) 0.11066 Pub School (DGF) 1.11169 PCE Endow (DGF) 1.4

SalAdj -7.5 -7.5 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1004 Gen Fund (UGF) -3.31007 I/A Rcpts (Other) -4.01066 Pub School (DGF) -0.11169 PCE Endow (DGF) -0.1

PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 0 0Add Investment Officer Positions _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 10,250.4 6,277.6 37.8 3,880.1 39.8 15.1 0.0 0.0 43 0 0

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Technical Adjustment to Change Fund Code from 1046 to 1106

1046 Educ Loan (Other) -55.01106 ACPE Rcpts (Other) 55.0

FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0LFD: Technical Adjustment to Change Inactive Fund Code 1046 toCode 1106


FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0LFD: Technical Adjustment to Match Gov's Bill (Relating to FundChange from code 1046 to 1106 ((Delete in Subcommittee)






* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * (continued)LFD: Technical Adjustment to Match Gov's Bill(Relating to Fund Change from code 1046 to 1106((Delete in Subcommittee) (continued)

1046 Educ Loan (Other) 0.11106 ACPE Rcpts (Other) -0.1

FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Replace Inactive Code 1046 with 1106 for FY2016 SalaryIncreases


Inc 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Add Funding for Investment Officer Positions1007 I/A Rcpts (Other) 300.0

Inc 327.0 327.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Move State Investment Officer Salaries to Market1007 I/A Rcpts (Other) 327.0

Inc 11.3 0.0 0.0 11.3 0.0 0.0 0.0 0.0 0 0 0Investment Management of Retiree Health Insurance Fund - LongTerm Care

1017 Group Ben (Other) 11.3 Inc 13.8 0.0 0.0 13.8 0.0 0.0 0.0 0.0 0 0 0Investment Management of Public School Trust Fund

1066 Pub School (DGF) 13.8 Inc 28.7 0.0 0.0 28.7 0.0 0.0 0.0 0.0 0 0 0Investment Management of Power Cost Equalization Endowment Fund

1169 PCE Endow (DGF) 28.7 Dec -140.8 -140.8 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0AMD: Delete Micro/Network Specialist Position in Juneau

1004 Gen Fund (UGF) -64.81007 I/A Rcpts (Other) -70.01017 Group Ben (Other) -1.61027 IntAirport (Other) -0.31066 Pub School (DGF) -1.51169 PCE Endow (DGF) -2.6

Dec -250.0 0.0 0.0 -250.0 0.0 0.0 0.0 0.0 0 0 0AMD: Reduction in External Management Fees1004 Gen Fund (UGF) -250.0 _________________________________________________________________________________________________________________________

16Governor's Endorsed Bdgt 2/5 Total 10,540.4 6,763.8 37.8 3,683.9 39.8 15.1 0.0 0.0 42 0 0

* * * 15Gov's Operating Supplemental * * * Suppl 24.7 0.0 0.0 24.7 0.0 0.0 0.0 0.0 0 0 0Investment Management of Power Cost Equalization Endowment Fund

1169 PCE Endow (DGF) 24.7 Suppl 9.7 0.0 0.0 9.7 0.0 0.0 0.0 0.0 0 0 0Investment Management of Retiree Health Insurance Fund - Long

Term Care1017 Group Ben (Other) 9.7

Suppl 12.3 0.0 0.0 12.3 0.0 0.0 0.0 0.0 0 0 0Investment Management of Public School Trust Fund1066 Pub School (DGF) 12.3 _________________________________________________________________________________________________________________________

15Gov's Operating Supplemental Total 46.7 0.0 0.0 46.7 0.0 0.0 0.0 0.0 0 0 0




Appropriation: Taxation and TreasuryAllocation: Unclaimed Property


Total 512.8 459.1 0.0 467.2 577.2 64.4 12.6 % 118.1 25.7 % 110.0 23.5 %


Personal Services 391.2 394.5 0.0 402.6 407.2 16.0 4.1 % 12.7 3.2 % 4.6 1.1 %

Travel 2.1 7.6 0.0 7.6 7.6 5.5 261.9 % 0.0 0.0

Services 119.0 49.3 0.0 49.3 154.7 35.7 30.0 % 105.4 213.8 % 105.4 213.8 %

Commodities 0.5 7.7 0.0 7.7 7.7 7.2 >999 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 328.6 274.8 0.0 279.1 0.0 -328.6 -100.0 % -274.8 -100.0 % -279.1 -100.0 %

1005 GF/Prgm (DGF) 184.2 184.3 0.0 188.1 577.2 393.0 213.4 % 392.9 213.2 % 389.1 206.9 %

Positions

Perm Full Time 4 4 0 4 4 0 0 0


Temporary 0 0 0 0 0 0 0 0




Appropriation: Taxation and TreasuryAllocation: Unclaimed Property


* * * FY15 Conference Committee * * * ConfCom 459.7 394.5 8.2 49.3 7.7 0.0 0.0 0.0 4 0 0FY15 Conference Committee

1004 Gen Fund (UGF) 275.41005 GF/Prgm (DGF) 184.3 _________________________________________________________________________________________________________________________

FY15 Conference Committee Total 459.7 394.5 8.2 49.3 7.7 0.0 0.0 0.0 4 0 0


1004 Gen Fund (UGF) -0.6 _________________________________________________________________________________________________________________________FY15 Authorized Total 459.1 394.5 7.6 49.3 7.7 0.0 0.0 0.0 4 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * _________________________________________________________________________________________________________________________FY15 Management Plan Total 459.1 394.5 7.6 49.3 7.7 0.0 0.0 0.0 4 0 0


1004 Gen Fund (UGF) 4.51005 GF/Prgm (DGF) 3.9

SalAdj -0.3 -0.3 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1004 Gen Fund (UGF) -0.21005 GF/Prgm (DGF) -0.1 _________________________________________________________________________________________________________________________

FY16 Adjusted Base Total 467.2 402.6 7.6 49.3 7.7 0.0 0.0 0.0 4 0 0

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Maintain Unclaimed Property Program with Program Receipts

1004 Gen Fund (UGF) -274.01005 GF/Prgm (DGF) 274.0

Inc 110.0 0.0 0.0 110.0 0.0 0.0 0.0 0.0 0 0 0Unclaimed Property - Annual Need1005 GF/Prgm (DGF) 110.0

LIT 0.0 4.6 0.0 -4.6 0.0 0.0 0.0 0.0 0 0 0AMD: Align Authority to Reallocate for Spending Plan FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Replace FY2016 Salary Increases with Program Receipts

1004 Gen Fund (UGF) -4.51005 GF/Prgm (DGF) 4.5

FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Replace General Fund with General Fund Program Receipts1004 Gen Fund (UGF) -0.81005 GF/Prgm (DGF) 0.8

FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Replace FY2016 Health Insurance Rate Reduction with ProgramReceipts

1004 Gen Fund (UGF) 0.21005 GF/Prgm (DGF) -0.2 _________________________________________________________________________________________________________________________

16Governor's Endorsed Bdgt 2/5 Total 577.2 407.2 7.6 154.7 7.7 0.0 0.0 0.0 4 0 0




Appropriation: Taxation and TreasuryAllocation: Alaska Retirement Management Board


Total 6,561.7 8,040.9 0.0 8,040.9 8,734.8 2,173.1 33.1 % 693.9 8.6 % 693.9 8.6 %


Personal Services 71.4 86.2 0.0 86.2 86.2 14.8 20.7 % 0.0 0.0

Travel 245.5 123.7 0.0 123.7 123.7 -121.8 -49.6 % 0.0 0.0

Services 6,162.2 7,823.5 0.0 7,823.5 8,517.4 2,355.2 38.2 % 693.9 8.9 % 693.9 8.9 %

Commodities 82.6 7.5 0.0 7.5 7.5 -75.1 -90.9 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 125.0 132.2 0.0 132.2 134.4 9.4 7.5 % 2.2 1.7 % 2.2 1.7 %

1017 Group Ben (Other) 1,272.0 1,640.3 2,671.9 1,640.3 4,389.3 3,117.3 245.1 % 2,749.0 167.6 % 2,749.0 167.6 %

1029 PERS Trust (Other) 3,619.6 4,133.6 -1,934.5 4,133.6 2,628.7 -990.9 -27.4 % -1,504.9 -36.4 % -1,504.9 -36.4 %

1034 Teach Ret (Other) 1,494.0 1,999.1 -729.7 1,999.1 1,448.7 -45.3 -3.0 % -550.4 -27.5 % -550.4 -27.5 %

1042 Jud Retire (Other) 40.6 48.1 -7.7 48.1 44.8 4.2 10.3 % -3.3 -6.9 % -3.3 -6.9 %

1045 Nat Guard (Other) 10.5 87.6 0.0 87.6 88.9 78.4 746.7 % 1.3 1.5 % 1.3 1.5 %

Positions



Temporary 0 0 0 0 0 0 0 0






* * * FY15 Conference Committee * * * ConfCom 8,041.2 86.2 124.0 7,823.5 7.5 0.0 0.0 0.0 0 0 0FY15 Conference Committee

1004 Gen Fund (UGF) 132.51017 Group Ben (Other) 1,640.31029 PERS Trust (Other) 4,133.61034 Teach Ret (Other) 1,999.11042 Jud Retire (Other) 48.11045 Nat Guard (Other) 87.6 _________________________________________________________________________________________________________________________

FY15 Conference Committee Total 8,041.2 86.2 124.0 7,823.5 7.5 0.0 0.0 0.0 0 0 0


1004 Gen Fund (UGF) -0.3 _________________________________________________________________________________________________________________________FY15 Authorized Total 8,040.9 86.2 123.7 7,823.5 7.5 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * _________________________________________________________________________________________________________________________FY15 Management Plan Total 8,040.9 86.2 123.7 7,823.5 7.5 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 8,040.9 86.2 123.7 7,823.5 7.5 0.0 0.0 0.0 0 0 0

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * SalAdj 70.9 0.0 0.0 70.9 0.0 0.0 0.0 0.0 0 0 0AMD: Treasury Division Salary Increases Paid by Alaska Retirement

Management Board with Reimbursable Services Agreement1004 Gen Fund (UGF) 2.31017 Group Ben (Other) 11.81029 PERS Trust (Other) 39.71034 Teach Ret (Other) 16.51042 Jud Retire (Other) 0.51045 Nat Guard (Other) 0.1

SalAdj -4.0 0.0 0.0 -4.0 0.0 0.0 0.0 0.0 0 0 0AMD: Treasury Division Health Insurance Rate Reduction Reflected inthe Alaska Retirement Management Board

1004 Gen Fund (UGF) -0.11017 Group Ben (Other) -0.71029 PERS Trust (Other) -2.21034 Teach Ret (Other) -0.91042 Jud Retire (Other) -0.1

Inc 300.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 0 0 0AMD: Funding for Treasury Division New Investment Officers' Salaries1017 Group Ben (Other) 47.31029 PERS Trust (Other) 175.71034 Teach Ret (Other) 74.51042 Jud Retire (Other) 1.91045 Nat Guard (Other) 0.6

Inc 327.0 0.0 0.0 327.0 0.0 0.0 0.0 0.0 0 0 0AMD: Funding to Bring Treasury Division Investment Officers' Salariesto Market

1017 Group Ben (Other) 51.61029 PERS Trust (Other) 191.5






* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * (continued)AMD: Funding to Bring Treasury Division InvestmentOfficers' Salaries to Market (continued)

1034 Teach Ret (Other) 81.21042 Jud Retire (Other) 2.11045 Nat Guard (Other) 0.6

FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Technical Adjustment to Change Fund Code from RetirementSystems to Benefit Systems

1017 Group Ben (Other) 2,639.01029 PERS Trust (Other) -1,909.61034 Teach Ret (Other) -721.71042 Jud Retire (Other) -7.7 _________________________________________________________________________________________________________________________

16Governor's Endorsed Bdgt 2/5 Total 8,734.8 86.2 123.7 8,517.4 7.5 0.0 0.0 0.0 0 0 0

* * * 15Gov's Operating Supplemental * * * Suppl 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Technical Adjustment to Change Fund Code from Retirement Systems

to Benefit Systems1017 Group Ben (Other) 2,671.91029 PERS Trust (Other) -1,934.51034 Teach Ret (Other) -729.71042 Jud Retire (Other) -7.7 _________________________________________________________________________________________________________________________

15Gov's Operating Supplemental Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0




Appropriation: Taxation and TreasuryAllocation: Alaska Retirement Management Board Custody and Management Fees


Total 38,987.1 43,906.7 10,100.0 43,906.7 62,106.7 23,119.6 59.3 % 18,200.0 41.5 % 18,200.0 41.5 %


Personal Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 38,987.1 43,906.7 10,100.0 43,906.7 62,106.7 23,119.6 59.3 % 18,200.0 41.5 % 18,200.0 41.5 %

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1017 Group Ben (Other) 0.0 0.0 23,234.0 0.0 26,762.7 26,762.7 >999 % 26,762.7 >999 % 26,762.7 >999 %

1029 PERS Trust (Other) 27,379.1 30,800.0 -10,112.3 30,800.0 23,989.6 -3,389.5 -12.4 % -6,810.4 -22.1 % -6,810.4 -22.1 %

1034 Teach Ret (Other) 11,232.4 12,600.0 -3,037.3 12,600.0 10,774.9 -457.5 -4.1 % -1,825.1 -14.5 % -1,825.1 -14.5 %

1042 Jud Retire (Other) 305.0 350.0 -1.4 350.0 392.4 87.4 28.7 % 42.4 12.1 % 42.4 12.1 %

1045 Nat Guard (Other) 70.6 156.7 17.0 156.7 187.1 116.5 165.0 % 30.4 19.4 % 30.4 19.4 %

Positions



Temporary 0 0 0 0 0 0 0 0







1029 PERS Trust (Other) 30,800.01034 Teach Ret (Other) 12,600.01042 Jud Retire (Other) 350.01045 Nat Guard (Other) 156.7 _________________________________________________________________________________________________________________________

FY15 Conference Committee Total 43,906.7 0.0 0.0 43,906.7 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * _________________________________________________________________________________________________________________________FY15 Authorized Total 43,906.7 0.0 0.0 43,906.7 0.0 0.0 0.0 0.0 0 0 0


* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 43,906.7 0.0 0.0 43,906.7 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * Inc 18,200.0 0.0 0.0 18,200.0 0.0 0.0 0.0 0.0 0 0 0Investment and Custody Fees

1029 PERS Trust (Other) 13,790.41034 Teach Ret (Other) 4,262.11042 Jud Retire (Other) 117.11045 Nat Guard (Other) 30.4

FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Technical Adjustment to Change Fund Code from RetirementSystems to Benefit Systems

1017 Group Ben (Other) 26,762.71029 PERS Trust (Other) -20,600.81034 Teach Ret (Other) -6,087.21042 Jud Retire (Other) -74.7 _________________________________________________________________________________________________________________________

16Governor's Endorsed Bdgt 2/5 Total 62,106.7 0.0 0.0 62,106.7 0.0 0.0 0.0 0.0 0 0 0

* * * 15Gov's Operating Supplemental * * * Suppl 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Technical Adjustment to Change Fund Code from Retirement Systems

to Benefit Systems1017 Group Ben (Other) 18,834.21029 PERS Trust (Other) -14,229.61034 Teach Ret (Other) -4,548.61042 Jud Retire (Other) -56.0

Suppl 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Technical Adjustment to Change Fund Code from Retirement Systemsto Benefit Systems

1017 Group Ben (Other) 4,399.81029 PERS Trust (Other) -3,535.61034 Teach Ret (Other) -853.81042 Jud Retire (Other) -10.4

Suppl 10,100.0 0.0 0.0 10,100.0 0.0 0.0 0.0 0.0 0 0 0Investment and Custody Fees1029 PERS Trust (Other) 7,652.91034 Teach Ret (Other) 2,365.1






* * * 15Gov's Operating Supplemental * * * (continued)Investment and Custody Fees (continued)

1042 Jud Retire (Other) 65.01045 Nat Guard (Other) 17.0 _________________________________________________________________________________________________________________________

15Gov's Operating Supplemental Total 10,100.0 0.0 0.0 10,100.0 0.0 0.0 0.0 0.0 0 0 0




Appropriation: Taxation and TreasuryAllocation: Permanent Fund Dividend Division


Total 8,387.8 8,403.8 0.0 8,521.4 8,521.4 133.6 1.6 % 117.6 1.4 % 0.0



Travel 38.0 23.1 0.0 23.1 23.1 -14.9 -39.2 % 0.0 0.0

Services 2,517.2 2,456.8 0.0 2,456.8 2,235.4 -281.8 -11.2 % -221.4 -9.0 % -221.4 -9.0 %

Commodities 189.6 69.2 0.0 69.2 69.2 -120.4 -63.5 % 0.0 0.0

Capital Outlay 18.9 0.0 0.0 0.0 0.0 -18.9 -100.0 % 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 67.2 0.0 0.0 0.0 0.0 -67.2 -100.0 % 0.0 0.0

1005 GF/Prgm (DGF) 71.7 138.3 0.0 140.2 140.2 68.5 95.5 % 1.9 1.4 % 0.0

1007 I/A Rcpts (Other) 20.0 20.0 0.0 20.0 20.0 0.0 0.0 0.0

1050 PFD Fund (DGF) 8,228.9 8,245.5 0.0 8,361.2 8,361.2 132.3 1.6 % 115.7 1.4 % 0.0

Positions

Perm Full Time 71 70 0 70 72 1 1.4 % 2 2.9 % 2 2.9 %

Perm Part Time 10 9 0 9 9 -1 -10.0 % 0 0

Temporary 0 0 0 0 0 0 0 0




Appropriation: Taxation and TreasuryAllocation: Permanent Fund Dividend Division



1005 GF/Prgm (DGF) 138.31007 I/A Rcpts (Other) 20.01050 PFD Fund (DGF) 8,245.5 _________________________________________________________________________________________________________________________


* * * Changes from FY15 Conference Committee to FY15 Authorized * * * _________________________________________________________________________________________________________________________FY15 Authorized Total 8,403.8 5,854.7 23.1 2,456.8 69.2 0.0 0.0 0.0 70 9 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * _________________________________________________________________________________________________________________________FY15 Management Plan Total 8,403.8 5,854.7 23.1 2,456.8 69.2 0.0 0.0 0.0 70 9 0


1005 GF/Prgm (DGF) 1.91050 PFD Fund (DGF) 119.3

SalAdj -3.6 -3.6 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1050 PFD Fund (DGF) -3.6 _________________________________________________________________________________________________________________________


* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 0 0AMD: Transfer from Criminal Investigations Unit for Decentralization of

Criminal Investigations Staff LIT 0.0 221.4 0.0 -221.4 0.0 0.0 0.0 0.0 0 0 0AMD: Align Authority for Transfer of Investigators _________________________________________________________________________________________________________________________





Appropriation: Child Support ServicesAllocation: Child Support Services Division


Total 28,757.2 28,542.1 0.0 28,928.2 28,321.0 -436.2 -1.5 % -221.1 -0.8 % -607.2 -2.1 %



Travel 48.4 42.7 0.0 42.7 38.4 -10.0 -20.7 % -4.3 -10.1 % -4.3 -10.1 %

Services 9,404.2 9,163.5 0.0 9,163.5 8,416.8 -987.4 -10.5 % -746.7 -8.1 % -746.7 -8.1 %

Commodities 610.3 201.1 0.0 201.1 201.1 -409.2 -67.0 % 0.0 0.0

Capital Outlay 46.9 25.8 0.0 25.8 25.8 -21.1 -45.0 % 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 17,383.5 17,334.4 0.0 17,589.3 17,589.3 205.8 1.2 % 254.9 1.5 % 0.0

1003 G/F Match (UGF) 8,818.0 8,697.6 0.0 8,828.2 8,221.0 -597.0 -6.8 % -476.6 -5.5 % -607.2 -6.9 %

1004 Gen Fund (UGF) 664.4 664.1 0.0 664.7 664.7 0.3 0.6 0.1 % 0.0

1005 GF/Prgm (DGF) 34.0 46.0 0.0 46.0 46.0 12.0 35.3 % 0.0 0.0

1016 CSSD Fed (Fed) 1,800.0 1,800.0 0.0 1,800.0 1,800.0 0.0 0.0 0.0

1061 CIP Rcpts (Other) 57.3 0.0 0.0 0.0 0.0 -57.3 -100.0 % 0.0 0.0

Positions

Perm Full Time 227 227 0 227 230 3 1.3 % 3 1.3 % 3 1.3 %


Temporary 0 0 0 0 0 0 0 0






* * * FY15 Conference Committee * * * LangCC 46.0 0.0 0.0 46.0 0.0 0.0 0.0 0.0 0 0 0L FY2015 Estimate of Cost Recovery for Paternity Testing Sec21 Ch16

SLA2014 P78 L16 (HB266) (FY2015)1005 GF/Prgm (DGF) 46.0

ConfCom 28,497.9 19,109.0 44.5 9,117.5 201.1 25.8 0.0 0.0 227 0 0FY15 Conference Committee1002 Fed Rcpts (Fed) 17,334.41003 G/F Match (UGF) 8,699.31004 Gen Fund (UGF) 664.21016 CSSD Fed (Fed) 1,800.0 _________________________________________________________________________________________________________________________



1003 G/F Match (UGF) -1.71004 Gen Fund (UGF) -0.1 _________________________________________________________________________________________________________________________

FY15 Authorized Total 28,542.1 19,109.0 42.7 9,163.5 201.1 25.8 0.0 0.0 227 0 0



1002 Fed Rcpts (Fed) 261.91003 G/F Match (UGF) 134.21004 Gen Fund (UGF) 0.6

SalAdj -10.6 -10.6 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1002 Fed Rcpts (Fed) -7.01003 G/F Match (UGF) -3.6 _________________________________________________________________________________________________________________________


* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * OTI -46.0 0.0 0.0 -46.0 0.0 0.0 0.0 0.0 0 0 0L Reverse Sec. 21, HB266 - FY15 Estimate of Cost Recovery for CSSD

Paternity Testing1005 GF/Prgm (DGF) -46.0

IncM 46.0 0.0 0.0 46.0 0.0 0.0 0.0 0.0 0 0 0L Restore FY16 Estimate of Cost Recovery for Child Support ServicesDivision Paternity Testing

1005 GF/Prgm (DGF) 46.0 TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3 0 0AMD: Transfer from Criminal Investigations Unit for Decentralization of

Criminal Investigations Staff LIT 0.0 350.0 0.0 -350.0 0.0 0.0 0.0 0.0 0 0 0AMD: Align Authority for Transfer of Investigators Dec -11.5 0.0 0.0 -11.5 0.0 0.0 0.0 0.0 0 0 0AMD: Reduce Authority to Close Juneau and Wasilla Offices

1003 G/F Match (UGF) -11.5 Dec -4.3 0.0 -4.3 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Reduction in Paternity Testing

1003 G/F Match (UGF) -4.3 Dec -255.0 0.0 0.0 -255.0 0.0 0.0 0.0 0.0 0 0 0AMD: Reduce Authority for Law Reimbursable Services Agreement

1003 G/F Match (UGF) -255.0 Dec -28.0 0.0 0.0 -28.0 0.0 0.0 0.0 0.0 0 0 0AMD: Reduce Authority for Implementation of Pre-Paid Debit Cards as

Default Payment Method






* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * (continued)AMD: Reduce Authority for Implementation of Pre-PaidDebit Cards as Default Payment Method (continued)

1003 G/F Match (UGF) -28.0 Dec -27.2 0.0 0.0 -27.2 0.0 0.0 0.0 0.0 0 0 0AMD: Reduce Authority due to Completion of Imaging Project

1003 G/F Match (UGF) -27.2 Dec -20.6 0.0 0.0 -20.6 0.0 0.0 0.0 0.0 0 0 0AMD: Reduction for Criminal Investigations Unit Reimbursable

Services Agreement1003 G/F Match (UGF) -20.6

Dec -50.0 -50.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Reduction in Foster Care Cases1003 G/F Match (UGF) -50.0

Dec -54.4 0.0 0.0 -54.4 0.0 0.0 0.0 0.0 0 0 0AMD: Reduction for Interactive Voice Response Account BalanceSystem

1003 G/F Match (UGF) -54.4 Dec -156.2 -156.2 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Reduce Authority to Comply with Target Reduction

1003 G/F Match (UGF) -156.2 _________________________________________________________________________________________________________________________16Governor's Endorsed Bdgt 2/5 Total 28,321.0 19,638.9 38.4 8,416.8 201.1 25.8 0.0 0.0 230 0 0




Appropriation: Administration and SupportAllocation: Commissioner's Office


Total 1,745.6 991.6 0.0 1,008.0 1,008.0 -737.6 -42.3 % 16.4 1.7 % 0.0


Personal Services 699.1 815.6 0.0 832.0 708.0 8.9 1.3 % -107.6 -13.2 % -124.0 -14.9 %

Travel 142.8 38.5 0.0 38.5 38.5 -104.3 -73.0 % 0.0 0.0

Services 575.1 108.6 0.0 108.6 232.6 -342.5 -59.6 % 124.0 114.2 % 124.0 114.2 %

Commodities 46.3 28.9 0.0 28.9 28.9 -17.4 -37.6 % 0.0 0.0

Capital Outlay 282.3 0.0 0.0 0.0 0.0 -282.3 -100.0 % 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 253.9 230.4 0.0 234.4 234.4 -19.5 -7.7 % 4.0 1.7 % 0.0

1007 I/A Rcpts (Other) 951.9 186.1 0.0 189.6 189.6 -762.3 -80.1 % 3.5 1.9 % 0.0

1133 CSSD Admin (Fed) 539.8 575.1 0.0 584.0 584.0 44.2 8.2 % 8.9 1.5 % 0.0

Positions

Perm Full Time 6 6 0 6 5 -1 -16.7 % -1 -16.7 % -1 -16.7 %


Temporary 0 0 0 0 0 0 0 0




Appropriation: Administration and SupportAllocation: Commissioner's Office



1004 Gen Fund (UGF) 231.31007 I/A Rcpts (Other) 186.11133 CSSD Admin (Fed) 575.1 _________________________________________________________________________________________________________________________



1004 Gen Fund (UGF) -0.9 _________________________________________________________________________________________________________________________FY15 Authorized Total 991.6 860.6 38.5 63.6 28.9 0.0 0.0 0.0 6 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * LIT 0.0 -45.0 0.0 45.0 0.0 0.0 0.0 0.0 0 0 0Align Authority to Comply with Vacancy Factor Guidelines _________________________________________________________________________________________________________________________

FY15 Management Plan Total 991.6 815.6 38.5 108.6 28.9 0.0 0.0 0.0 6 0 0


1004 Gen Fund (UGF) 4.31007 I/A Rcpts (Other) 3.81133 CSSD Admin (Fed) 9.7

SalAdj -1.4 -1.4 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1004 Gen Fund (UGF) -0.31007 I/A Rcpts (Other) -0.31133 CSSD Admin (Fed) -0.8 _________________________________________________________________________________________________________________________

FY16 Adjusted Base Total 1,008.0 832.0 38.5 108.6 28.9 0.0 0.0 0.0 6 0 0

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0AMD: Delete Legislative Liaison Position in Juneau LIT 0.0 -124.0 0.0 124.0 0.0 0.0 0.0 0.0 0 0 0AMD: Align Authority to Reallocate for Spending Plan _________________________________________________________________________________________________________________________

16Governor's Endorsed Bdgt 2/5 Total 1,008.0 708.0 38.5 232.6 28.9 0.0 0.0 0.0 5 0 0




Appropriation: Administration and SupportAllocation: Administrative Services


Total 2,597.5 2,243.3 0.0 2,285.8 2,285.8 -311.7 -12.0 % 42.5 1.9 % 0.0


Personal Services 2,016.0 2,055.8 0.0 2,098.3 2,058.3 42.3 2.1 % 2.5 0.1 % -40.0 -1.9 %

Travel 20.7 16.4 0.0 16.4 16.4 -4.3 -20.8 % 0.0 0.0

Services 525.5 154.1 0.0 154.1 194.1 -331.4 -63.1 % 40.0 26.0 % 40.0 26.0 %

Commodities 16.9 17.0 0.0 17.0 17.0 0.1 0.6 % 0.0 0.0

Capital Outlay 18.4 0.0 0.0 0.0 0.0 -18.4 -100.0 % 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 531.1 505.8 0.0 515.7 515.7 -15.4 -2.9 % 9.9 2.0 % 0.0

1007 I/A Rcpts (Other) 1,350.9 972.7 0.0 991.0 991.0 -359.9 -26.6 % 18.3 1.9 % 0.0

1133 CSSD Admin (Fed) 715.5 764.8 0.0 779.1 779.1 63.6 8.9 % 14.3 1.9 % 0.0

Positions

Perm Full Time 18 18 0 18 17 -1 -5.6 % -1 -5.6 % -1 -5.6 %


Temporary 0 0 0 0 0 0 0 0




Appropriation: Administration and SupportAllocation: Administrative Services


* * * FY15 Conference Committee * * * ConfCom 2,243.8 2,055.8 16.9 154.1 17.0 0.0 0.0 0.0 18 0 0FY15 Conference Committee

1004 Gen Fund (UGF) 506.31007 I/A Rcpts (Other) 972.71133 CSSD Admin (Fed) 764.8 _________________________________________________________________________________________________________________________

FY15 Conference Committee Total 2,243.8 2,055.8 16.9 154.1 17.0 0.0 0.0 0.0 18 0 0


1004 Gen Fund (UGF) -0.5 _________________________________________________________________________________________________________________________FY15 Authorized Total 2,243.3 2,055.8 16.4 154.1 17.0 0.0 0.0 0.0 18 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * _________________________________________________________________________________________________________________________FY15 Management Plan Total 2,243.3 2,055.8 16.4 154.1 17.0 0.0 0.0 0.0 18 0 0


1004 Gen Fund (UGF) 10.51007 I/A Rcpts (Other) 19.31133 CSSD Admin (Fed) 15.1

SalAdj -2.4 -2.4 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1004 Gen Fund (UGF) -0.61007 I/A Rcpts (Other) -1.01133 CSSD Admin (Fed) -0.8 _________________________________________________________________________________________________________________________

FY16 Adjusted Base Total 2,285.8 2,098.3 16.4 154.1 17.0 0.0 0.0 0.0 18 0 0

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0AMD: Delete Micro/Network Technician II in Anchorage LIT 0.0 -40.0 0.0 40.0 0.0 0.0 0.0 0.0 0 0 0AMD: Align Authority to Reallocate for Spending Plan _________________________________________________________________________________________________________________________

16Governor's Endorsed Bdgt 2/5 Total 2,285.8 2,058.3 16.4 194.1 17.0 0.0 0.0 0.0 17 0 0




Appropriation: Administration and SupportAllocation: State Facilities Rent


Total 342.0 342.0 0.0 342.0 342.0 0.0 0.0 0.0



Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 342.0 342.0 0.0 342.0 342.0 0.0 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 342.0 342.0 0.0 342.0 342.0 0.0 0.0 0.0

Positions



Temporary 0 0 0 0 0 0 0 0




Appropriation: Administration and SupportAllocation: State Facilities Rent



1004 Gen Fund (UGF) 342.0 _________________________________________________________________________________________________________________________FY15 Conference Committee Total 342.0 0.0 0.0 342.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * _________________________________________________________________________________________________________________________FY15 Authorized Total 342.0 0.0 0.0 342.0 0.0 0.0 0.0 0.0 0 0 0


* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 342.0 0.0 0.0 342.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * _________________________________________________________________________________________________________________________16Governor's Endorsed Bdgt 2/5 Total 342.0 0.0 0.0 342.0 0.0 0.0 0.0 0.0 0 0 0




Appropriation: Administration and SupportAllocation: Natural Gas Commercialization


Total 118.1 2,625.0 0.0 0.0 150.0 31.9 27.0 % -2,475.0 -94.3 % 150.0 >999 %



Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 118.1 2,625.0 0.0 0.0 150.0 31.9 27.0 % -2,475.0 -94.3 % 150.0 >999 %

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 118.1 125.0 0.0 0.0 0.0 -118.1 -100.0 % -125.0 -100.0 % 0.0

1236 AK LNG I/A (Other) 0.0 2,500.0 0.0 0.0 150.0 150.0 >999 % -2,350.0 -94.0 % 150.0 >999 %

Positions



Temporary 0 0 0 0 0 0 0 0




Appropriation: Administration and SupportAllocation: Natural Gas Commercialization



1004 Gen Fund (UGF) 125.0 _________________________________________________________________________________________________________________________FY15 Conference Committee Total 125.0 0.0 0.0 125.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * FisNot15 2,500.0 0.0 0.0 2,500.0 0.0 0.0 0.0 0.0 0 0 0Gas Pipeline; AGDC; Oil and Gas Production Tax Ch14 SLA2014

(SB138) (Sec2 Ch14 SLA2014 P48 L19 (HB266))1236 AK LNG I/A (Other) 2,500.0 _________________________________________________________________________________________________________________________

FY15 Authorized Total 2,625.0 0.0 0.0 2,625.0 0.0 0.0 0.0 0.0 0 0 0


* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * OTI -2,500.0 0.0 0.0 -2,500.0 0.0 0.0 0.0 0.0 0 0 0Reverse Gas Pipeline; AGDC; Oil and Gas Production Tax Ch14

SLA2014 (SB138) (Sec2 Ch14 SLA2014 P48 L17 (HB266))1236 AK LNG I/A (Other) -2,500.0

OTI -125.0 0.0 0.0 -125.0 0.0 0.0 0.0 0.0 0 0 0Reverse Addition of UGF Funding for the Audit of the Alaska GaslineInducement Act Reimbursement Fund as OTI

1004 Gen Fund (UGF) -125.0 _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * IncOTI 150.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 0 0 0AMD: Gas Pipeline; AGDC; Oil and Gas Prod Tax Ch14 SLA2014

(SB138) (Sec2 Ch14 SLA2014 P48 L17 (HB266)) (FY15-FY16)1236 AK LNG I/A (Other) 150.0 _________________________________________________________________________________________________________________________





Appropriation: Administration and SupportAllocation: Criminal Investigations Unit


Total 1,690.0 1,660.5 0.0 1,690.3 405.8 -1,284.2 -76.0 % -1,254.7 -75.6 % -1,284.5 -76.0 %


Personal Services 1,399.3 1,415.6 0.0 1,445.4 235.2 -1,164.1 -83.2 % -1,180.4 -83.4 % -1,210.2 -83.7 %

Travel 29.9 50.4 0.0 50.4 5.4 -24.5 -81.9 % -45.0 -89.3 % -45.0 -89.3 %

Services 251.6 169.5 0.0 169.5 150.2 -101.4 -40.3 % -19.3 -11.4 % -19.3 -11.4 %

Commodities 9.2 25.0 0.0 25.0 15.0 5.8 63.0 % -10.0 -40.0 % -10.0 -40.0 %

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1007 I/A Rcpts (Other) 1,690.0 1,660.5 0.0 1,690.3 405.8 -1,284.2 -76.0 % -1,254.7 -75.6 % -1,284.5 -76.0 %

Positions

Perm Full Time 13 13 0 13 2 -11 -84.6 % -11 -84.6 % -11 -84.6 %


Temporary 0 0 0 0 0 0 0 0




Appropriation: Administration and SupportAllocation: Criminal Investigations Unit


* * * FY15 Conference Committee * * * ConfCom 1,660.5 1,415.6 50.4 169.5 25.0 0.0 0.0 0.0 13 0 0FY15 Conference Committee

1007 I/A Rcpts (Other) 1,660.5 _________________________________________________________________________________________________________________________FY15 Conference Committee Total 1,660.5 1,415.6 50.4 169.5 25.0 0.0 0.0 0.0 13 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * _________________________________________________________________________________________________________________________FY15 Authorized Total 1,660.5 1,415.6 50.4 169.5 25.0 0.0 0.0 0.0 13 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * _________________________________________________________________________________________________________________________FY15 Management Plan Total 1,660.5 1,415.6 50.4 169.5 25.0 0.0 0.0 0.0 13 0 0


1007 I/A Rcpts (Other) 30.7 SalAdj -0.9 -0.9 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction

1007 I/A Rcpts (Other) -0.9 _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 1,690.3 1,445.4 50.4 169.5 25.0 0.0 0.0 0.0 13 0 0

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2 0 0AMD: Transfer to Permanent Fund Dividend Division for

Decentralization of Criminal Investigations Staff TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -3 0 0AMD: Transfer to Child Support Services Division for Decentralization

of Criminal Investigations Staff TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -5 0 0AMD: Transfer to Tax Division for Decentralization of Criminal

Investigations Staff LIT 0.0 0.0 -20.0 30.0 -10.0 0.0 0.0 0.0 0 0 0AMD: Align Authority to Reallocate Resources for Spending Plan Dec -25.0 0.0 -25.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Reduction in Criminal Investigations Travel

1007 I/A Rcpts (Other) -25.0 Dec -23.0 0.0 0.0 -23.0 0.0 0.0 0.0 0.0 0 0 0AMD: Reduction in Lease Expenditures

1007 I/A Rcpts (Other) -23.0 Dec -87.0 -87.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0AMD: Delete Investigator II (04-6054)

1007 I/A Rcpts (Other) -87.0 Dec -1,149.5 -1,123.2 0.0 -26.3 0.0 0.0 0.0 0.0 0 0 0AMD: Decentralize Criminal Investigations Staff Personal Services

1007 I/A Rcpts (Other) -1,149.5 _________________________________________________________________________________________________________________________16Governor's Endorsed Bdgt 2/5 Total 405.8 235.2 5.4 150.2 15.0 0.0 0.0 0.0 2 0 0




Appropriation: Alaska Mental Health Trust AuthorityAllocation: Mental Health Trust Operations


Total 3,157.1 3,956.7 0.0 575.2 3,998.2 841.1 26.6 % 41.5 1.0 % 3,423.0 595.1 %



Travel 93.6 153.0 0.0 153.0 145.0 51.4 54.9 % -8.0 -5.2 % -8.0 -5.2 %

Services 710.0 1,411.9 0.0 1,411.9 1,385.5 675.5 95.1 % -26.4 -1.9 % -26.4 -1.9 %

Commodities 46.8 52.0 0.0 52.0 67.0 20.2 43.2 % 15.0 28.8 % 15.0 28.8 %

Capital Outlay 16.4 0.0 0.0 0.0 0.0 -16.4 -100.0 % 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 -3,426.7 0.0 0.0 0.0 3,426.7 -100.0 %

Funding Sources

1007 I/A Rcpts (Other) 30.0 30.0 0.0 30.0 30.0 0.0 0.0 0.0

1037 GF/MH (UGF) 0.0 500.0 0.0 500.0 500.0 500.0 >999 % 0.0 0.0

1094 MHT Admin (Other) 3,127.1 3,426.7 0.0 45.2 3,468.2 341.1 10.9 % 41.5 1.2 % 3,423.0 >999 %

Positions

Perm Full Time 16 16 0 16 16 0 0 0


Temporary 0 0 0 0 0 0 0 0




Appropriation: Alaska Mental Health Trust AuthorityAllocation: Mental Health Trust Operations



1007 I/A Rcpts (Other) 30.01037 GF/MH (UGF) 500.01094 MHT Admin (Other) 3,426.7 _________________________________________________________________________________________________________________________



* * * Changes from FY15 Authorized to FY15 Management Plan * * * LIT 0.0 -37.2 0.0 41.4 4.8 -9.0 0.0 0.0 0 0 0Align Authority to Reallocate for Spending Plan _________________________________________________________________________________________________________________________

FY15 Management Plan Total 3,956.7 2,339.8 153.0 1,411.9 52.0 0.0 0.0 0.0 16 0 0

* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * OTI -3,426.7 0.0 0.0 0.0 0.0 0.0 0.0 -3,426.7 0 0 0Reverse Mental Health Trust Recommendation

1094 MHT Admin (Other) -3,426.7 SalAdj 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Salary Increases

1094 MHT Admin (Other) 50.0 SalAdj -4.8 -4.8 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction

1094 MHT Admin (Other) -4.8 _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 575.2 2,385.0 153.0 1,411.9 52.0 0.0 0.0 -3,426.7 16 0 0

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * IncM 3,426.7 0.0 0.0 0.0 0.0 0.0 0.0 3,426.7 0 0 0Mental Health Trust Continuing - Maintain Trust Authority

Administrative Budget1094 MHT Admin (Other) 3,426.7

Inc 46.3 0.0 0.0 0.0 0.0 0.0 0.0 46.3 0 0 0Mental Health Trust Continuing - Expand Trust Authority AdministrativeBudget

1094 MHT Admin (Other) 46.3 LIT 0.0 65.7 -8.0 -26.4 15.0 0.0 0.0 -46.3 0 0 0AMD: Align Authority to Approved Mental Health Trust Authority Budget Dec -50.0 -50.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Reduce Mental Health Trust Funds to Match Trustee Approved

Budget1094 MHT Admin (Other) -50.0 _________________________________________________________________________________________________________________________





Appropriation: Alaska Mental Health Trust AuthorityAllocation: Long Term Care Ombudsman Office


Total 820.0 826.8 0.0 839.9 856.6 36.6 4.5 % 29.8 3.6 % 16.7 2.0 %



Travel 34.4 29.3 0.0 29.3 31.3 -3.1 -9.0 % 2.0 6.8 % 2.0 6.8 %

Services 110.7 112.9 0.0 112.9 117.7 7.0 6.3 % 4.8 4.3 % 4.8 4.3 %

Commodities 3.2 6.5 0.0 6.5 5.2 2.0 62.5 % -1.3 -20.0 % -1.3 -20.0 %

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1007 I/A Rcpts (Other) 420.5 415.3 0.0 420.7 402.4 -18.1 -4.3 % -12.9 -3.1 % -18.3 -4.3 %

1037 GF/MH (UGF) 399.5 411.5 0.0 419.2 454.2 54.7 13.7 % 42.7 10.4 % 35.0 8.3 %

Positions



Temporary 0 0 0 0 0 0 0 0




Appropriation: Alaska Mental Health Trust AuthorityAllocation: Long Term Care Ombudsman Office



1007 I/A Rcpts (Other) 415.31037 GF/MH (UGF) 412.5 _________________________________________________________________________________________________________________________



1037 GF/MH (UGF) -1.0 _________________________________________________________________________________________________________________________FY15 Authorized Total 826.8 698.6 14.3 111.9 2.0 0.0 0.0 0.0 6 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * LIT 0.0 -20.5 15.0 1.0 4.5 0.0 0.0 0.0 0 0 0Align Authority to Reallocate for Spending Plan _________________________________________________________________________________________________________________________

FY15 Management Plan Total 826.8 678.1 29.3 112.9 6.5 0.0 0.0 0.0 6 0 0


1007 I/A Rcpts (Other) 6.11037 GF/MH (UGF) 8.8

SalAdj -1.8 -1.8 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1007 I/A Rcpts (Other) -0.71037 GF/MH (UGF) -1.1 _________________________________________________________________________________________________________________________


* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * Inc 35.0 0.0 0.0 0.0 0.0 0.0 0.0 35.0 0 0 0MH Trust: Additional Authority to Meet Personal Services Costs Due to

Low Turnover and No Vacancy Factor1037 GF/MH (UGF) 35.0

LIT 0.0 25.0 5.2 4.8 0.0 0.0 0.0 -35.0 0 0 0AMD: Align Authority to Continue Existing Service Levels Dec -18.3 -13.8 -3.2 0.0 -1.3 0.0 0.0 0.0 0 0 0AMD: Reduce Uncollectable Long Term Care Ombudsman Office

Interagency Receipts1007 I/A Rcpts (Other) -18.3 _________________________________________________________________________________________________________________________





Appropriation: Alaska Municipal Bond Bank AuthorityAllocation: AMBBA Operations


Total 841.1 845.8 50.0 849.7 899.7 58.6 7.0 % 53.9 6.4 % 50.0 5.9 %



Travel 28.2 9.5 0.0 9.5 9.5 -18.7 -66.3 % 0.0 0.0

Services 642.3 661.6 50.0 661.6 702.3 60.0 9.3 % 40.7 6.2 % 40.7 6.2 %

Commodities 0.4 3.8 0.0 3.8 3.8 3.4 850.0 % 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1104 AMBB Rcpts (Other) 841.1 845.8 50.0 849.7 899.7 58.6 7.0 % 53.9 6.4 % 50.0 5.9 %

Positions



Temporary 0 0 0 0 0 0 0 0




Appropriation: Alaska Municipal Bond Bank AuthorityAllocation: AMBBA Operations



1104 AMBB Rcpts (Other) 845.8 _________________________________________________________________________________________________________________________FY15 Conference Committee Total 845.8 170.9 9.5 661.6 3.8 0.0 0.0 0.0 1 0 0




1104 AMBB Rcpts (Other) 4.0 SalAdj -0.1 -0.1 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction

1104 AMBB Rcpts (Other) -0.1 _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 849.7 174.8 9.5 661.6 3.8 0.0 0.0 0.0 1 0 0

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * Inc 50.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0 0 0 0Increased Regulatory Costs as a Result of Dodd-Frank Act

1104 AMBB Rcpts (Other) 50.0 LIT 0.0 9.3 0.0 -9.3 0.0 0.0 0.0 0.0 0 0 0AMD: Align Authority to Reallocate for Spending Plan _________________________________________________________________________________________________________________________


* * * 15Gov's Operating Supplemental * * * Suppl 50.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0 0 0 0Increased Regulatory Costs as a Result of Dodd-Frank Act

1104 AMBB Rcpts (Other) 50.0 _________________________________________________________________________________________________________________________15Gov's Operating Supplemental Total 50.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0 0 0 0




Appropriation: Alaska Housing Finance CorporationAllocation: AHFC Operations


Total 87,436.9 93,682.3 0.0 94,524.9 94,524.9 7,088.0 8.1 % 842.6 0.9 % 0.0


Personal Services 38,834.5 40,732.4 0.0 41,868.8 41,868.8 3,034.3 7.8 % 1,136.4 2.8 % 0.0

Travel 575.4 1,009.6 0.0 1,009.6 1,009.6 434.2 75.5 % 0.0 0.0

Services 14,995.2 15,871.7 0.0 15,555.9 15,555.9 560.7 3.7 % -315.8 -2.0 % 0.0

Commodities 1,665.5 1,978.5 0.0 2,000.5 1,978.5 313.0 18.8 % 0.0 -22.0 -1.1 %

Capital Outlay 392.9 290.1 0.0 290.1 312.1 -80.8 -20.6 % 22.0 7.6 % 22.0 7.6 %

Grants, Benefits 30,973.4 33,800.0 0.0 33,800.0 33,800.0 2,826.6 9.1 % 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 51,952.5 56,804.6 0.0 57,071.0 57,071.0 5,118.5 9.9 % 266.4 0.5 % 0.0

1007 I/A Rcpts (Other) 2,049.4 800.0 0.0 800.0 800.0 -1,249.4 -61.0 % 0.0 0.0

1061 CIP Rcpts (Other) 1,877.7 2,301.3 0.0 2,349.8 2,349.8 472.1 25.1 % 48.5 2.1 % 0.0

1103 AHFC Rcpts (Other) 31,557.3 33,776.4 0.0 34,304.1 34,304.1 2,746.8 8.7 % 527.7 1.6 % 0.0

Positions

Perm Full Time 316 316 0 316 316 0 0 0

Perm Part Time 23 23 0 23 23 0 0 0

Temporary 14 14 0 14 14 0 0 0




Appropriation: Alaska Housing Finance CorporationAllocation: AHFC Operations


* * * FY15 Conference Committee * * * ConfCom 93,682.3 40,732.4 1,009.6 15,871.7 1,978.5 290.1 33,800.0 0.0 316 23 14FY15 Conference Committee

1002 Fed Rcpts (Fed) 56,804.61007 I/A Rcpts (Other) 800.01061 CIP Rcpts (Other) 2,301.31103 AHFC Rcpts (Other) 33,776.4 _________________________________________________________________________________________________________________________

FY15 Conference Committee Total 93,682.3 40,732.4 1,009.6 15,871.7 1,978.5 290.1 33,800.0 0.0 316 23 14

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * _________________________________________________________________________________________________________________________FY15 Authorized Total 93,682.3 40,732.4 1,009.6 15,871.7 1,978.5 290.1 33,800.0 0.0 316 23 14

* * * Changes from FY15 Authorized to FY15 Management Plan * * * PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 -1 0Correct Position Type for Laborer (04-062X) PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 -1 0Correct Position Type for Maintenance Mechanic (04-066X) PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 -1 0Correct Position Type for Maintenance Mechanic (04-069X) PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 -1 0Correct Position Type for Larborer (04-083X) PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 1 0Correct Position Type for Administrative Assistant III (04-036X) PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 1 0Correct Position Type for Housing Admin Specialist I (04-070X) PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 1 0Correct Position Type for Construction Inspector (04-493X) PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 1 0Correct Position Type for Construction Inspector (04-494X) _________________________________________________________________________________________________________________________

FY15 Management Plan Total 93,682.3 40,732.4 1,009.6 15,871.7 1,978.5 290.1 33,800.0 0.0 316 23 14


1002 Fed Rcpts (Fed) 303.41061 CIP Rcpts (Other) 53.71103 AHFC Rcpts (Other) 579.9

SalAdj -94.4 -94.4 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1002 Fed Rcpts (Fed) -37.01061 CIP Rcpts (Other) -5.21103 AHFC Rcpts (Other) -52.2

LIT 0.0 293.8 0.0 -315.8 22.0 0.0 0.0 0.0 0 0 0Align Authority to Continue Existing Service Levels _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 94,524.9 41,868.8 1,009.6 15,555.9 2,000.5 290.1 33,800.0 0.0 316 23 14

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * LIT 0.0 0.0 0.0 0.0 -22.0 22.0 0.0 0.0 0 0 0AMD: Align Authority to Reallocate for Spending Plan _________________________________________________________________________________________________________________________

16Governor's Endorsed Bdgt 2/5 Total 94,524.9 41,868.8 1,009.6 15,555.9 1,978.5 312.1 33,800.0 0.0 316 23 14




Appropriation: Alaska Housing Finance CorporationAllocation: Anchorage State Office Building


Total 91.0 100.0 0.0 100.0 100.0 9.0 9.9 % 0.0 0.0



Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 91.0 100.0 0.0 100.0 100.0 9.0 9.9 % 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1103 AHFC Rcpts (Other) 91.0 100.0 0.0 100.0 100.0 9.0 9.9 % 0.0 0.0

Positions



Temporary 0 0 0 0 0 0 0 0




Appropriation: Alaska Housing Finance CorporationAllocation: Anchorage State Office Building



1103 AHFC Rcpts (Other) 100.0 _________________________________________________________________________________________________________________________FY15 Conference Committee Total 100.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 0 0 0








Appropriation: Alaska Housing Finance CorporationAllocation: Alaska Corporation for Affordable Housing


Total 50.1 474.0 0.0 479.4 479.4 429.3 856.9 % 5.4 1.1 % 0.0


Personal Services 0.0 259.5 0.0 264.9 264.9 264.9 >999 % 5.4 2.1 % 0.0

Travel 0.0 25.0 0.0 25.0 25.0 25.0 >999 % 0.0 0.0

Services 50.1 125.0 0.0 125.0 125.0 74.9 149.5 % 0.0 0.0

Commodities 0.0 29.5 0.0 29.5 29.5 29.5 >999 % 0.0 0.0

Capital Outlay 0.0 35.0 0.0 35.0 35.0 35.0 >999 % 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 50.1 305.5 0.0 307.2 307.2 257.1 513.2 % 1.7 0.6 % 0.0

1061 CIP Rcpts (Other) 0.0 168.5 0.0 172.2 172.2 172.2 >999 % 3.7 2.2 % 0.0

Positions



Temporary 0 0 0 0 0 0 0 0




Appropriation: Alaska Housing Finance CorporationAllocation: Alaska Corporation for Affordable Housing



1002 Fed Rcpts (Fed) 305.51061 CIP Rcpts (Other) 168.5 _________________________________________________________________________________________________________________________





1002 Fed Rcpts (Fed) 2.01061 CIP Rcpts (Other) 4.0

SalAdj -0.6 -0.6 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1002 Fed Rcpts (Fed) -0.31061 CIP Rcpts (Other) -0.3 _________________________________________________________________________________________________________________________






Appropriation: Alaska Permanent Fund CorporationAllocation: APFC Operations


Total 11,434.6 12,231.9 0.0 9,823.5 11,153.8 -280.8 -2.5 % -1,078.1 -8.8 % 1,330.3 13.5 %


Personal Services 7,020.3 7,302.0 0.0 7,455.1 8,475.1 1,454.8 20.7 % 1,173.1 16.1 % 1,020.0 13.7 %

Travel 337.0 430.0 0.0 430.0 605.5 268.5 79.7 % 175.5 40.8 % 175.5 40.8 %

Services 3,920.0 4,319.9 0.0 1,758.4 1,870.9 -2,049.1 -52.3 % -2,449.0 -56.7 % 112.5 6.4 %

Commodities 97.5 100.0 0.0 100.0 122.3 24.8 25.4 % 22.3 22.3 % 22.3 22.3 %

Capital Outlay 59.8 80.0 0.0 80.0 80.0 20.2 33.8 % 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1105 PF Gross (Other) 11,434.6 12,231.9 0.0 9,823.5 11,153.8 -280.8 -2.5 % -1,078.1 -8.8 % 1,330.3 13.5 %

Positions

Perm Full Time 38 38 0 38 42 4 10.5 % 4 10.5 % 4 10.5 %


Temporary 2 2 0 2 2 0 0 0




Appropriation: Alaska Permanent Fund CorporationAllocation: APFC Operations



1105 PF Gross (Other) 12,231.9 _________________________________________________________________________________________________________________________FY15 Conference Committee Total 12,231.9 7,302.0 430.0 4,319.9 100.0 80.0 0.0 0.0 38 0 2




1105 PF Gross (Other) 164.0 SalAdj -10.9 -10.9 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction

1105 PF Gross (Other) -10.9 TrOut -477.0 0.0 0.0 -477.0 0.0 0.0 0.0 0.0 0 0 0Transfer to APFC Custody and Management Fees for Performance

Management1105 PF Gross (Other) -477.0

TrOut -186.0 0.0 0.0 -186.0 0.0 0.0 0.0 0.0 0 0 0Transfer to APFC Custody and Management Fees for ManagerSearches

1105 PF Gross (Other) -186.0 TrOut -1,898.5 0.0 0.0 -1,898.5 0.0 0.0 0.0 0.0 0 0 0Transfer to APFC Custody and Management Fees for Investment

Systems, Analytics and Data1105 PF Gross (Other) -1,898.5 _________________________________________________________________________________________________________________________


* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * Inc 148.1 0.0 148.1 0.0 0.0 0.0 0.0 0.0 0 0 0Investment Due Diligence and Other Program Travel

1105 PF Gross (Other) 148.1 Inc 112.5 0.0 0.0 112.5 0.0 0.0 0.0 0.0 0 0 0Increment to Manage Current Information Technology Systems

1105 PF Gross (Other) 112.5 Inc 245.0 245.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Senior Investment Officer for Real Estate Analysis

1105 PF Gross (Other) 245.0 Inc 245.0 245.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Senior Investment Officer for Implementation of Special Opportunity

Internal Investing1105 PF Gross (Other) 245.0

Inc 289.7 240.0 27.4 0.0 22.3 0.0 0.0 0.0 2 0 0Investment Analyst and Accountant for Implementation of PrivateMarkets Internal Investing

1105 PF Gross (Other) 289.7 Inc 290.0 290.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Salary Management Program Performance Based Increment

1105 PF Gross (Other) 290.0 _________________________________________________________________________________________________________________________16Governor's Endorsed Bdgt 2/5 Total 11,153.8 8,475.1 605.5 1,870.9 122.3 80.0 0.0 0.0 42 0 2




Appropriation: Alaska Permanent Fund Corporation Investment Management FeesAllocation: APFC Investment Management Fees


Total 95,831.7 138,575.0 0.0 141,136.5 151,391.0 55,559.3 58.0 % 12,816.0 9.2 % 10,254.5 7.3 %



Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 95,831.7 138,575.0 0.0 141,136.5 151,391.0 55,559.3 58.0 % 12,816.0 9.2 % 10,254.5 7.3 %

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1105 PF Gross (Other) 95,831.7 138,575.0 0.0 141,136.5 151,391.0 55,559.3 58.0 % 12,816.0 9.2 % 10,254.5 7.3 %

Positions



Temporary 0 0 0 0 0 0 0 0




Appropriation: Alaska Permanent Fund Corporation Investment Management FeesAllocation: APFC Investment Management Fees



1105 PF Gross (Other) 138,575.0 _________________________________________________________________________________________________________________________FY15 Conference Committee Total 138,575.0 0.0 0.0 138,575.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * _________________________________________________________________________________________________________________________FY15 Authorized Total 138,575.0 0.0 0.0 138,575.0 0.0 0.0 0.0 0.0 0 0 0


* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * TrIn 477.0 0.0 0.0 477.0 0.0 0.0 0.0 0.0 0 0 0Transfer from APFC Operations for Performance Management

1105 PF Gross (Other) 477.0 TrIn 1,898.5 0.0 0.0 1,898.5 0.0 0.0 0.0 0.0 0 0 0Transfer from APFC Operations for Investment Systems, Analytics and

Data1105 PF Gross (Other) 1,898.5

TrIn 186.0 0.0 0.0 186.0 0.0 0.0 0.0 0.0 0 0 0Transfer from APFC Operations for Manager Searches1105 PF Gross (Other) 186.0 _________________________________________________________________________________________________________________________

FY16 Adjusted Base Total 141,136.5 0.0 0.0 141,136.5 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * Inc 455.0 0.0 0.0 455.0 0.0 0.0 0.0 0.0 0 0 0Specialized Consulting Work for Risk Management

1105 PF Gross (Other) 455.0 Inc 23.0 0.0 0.0 23.0 0.0 0.0 0.0 0.0 0 0 0Performance Measurement

1105 PF Gross (Other) 23.0 Inc 94.0 0.0 0.0 94.0 0.0 0.0 0.0 0.0 0 0 0Manager Searches

1105 PF Gross (Other) 94.0 Inc 9,200.0 0.0 0.0 9,200.0 0.0 0.0 0.0 0.0 0 0 0Investment Manager Fees

1105 PF Gross (Other) 9,200.0 Inc 482.5 0.0 0.0 482.5 0.0 0.0 0.0 0.0 0 0 0Financial Network Services

1105 PF Gross (Other) 482.5 _________________________________________________________________________________________________________________________16Governor's Endorsed Bdgt 2/5 Total 151,391.0 0.0 0.0 151,391.0 0.0 0.0 0.0 0.0 0 0 0




Appropriation: Agency Unallocated AppropriationAllocation: Agency Unallocated Appropriation


Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0



Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Positions



Temporary 0 0 0 0 0 0 0 0




Appropriation: Agency Unallocated AppropriationAllocation: Agency Unallocated Appropriation


* * * FY15 Conference Committee * * * ConfCom -16.7 0.0 -16.7 0.0 0.0 0.0 0.0 0.0 0 0 0FY15 Conference Committee

1004 Gen Fund (UGF) -16.7 _________________________________________________________________________________________________________________________FY15 Conference Committee Total -16.7 0.0 -16.7 0.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * Unalloc 16.7 0.0 16.7 0.0 0.0 0.0 0.0 0.0 0 0 0Align Authority for Unallocated Reduction

1004 Gen Fund (UGF) 16.7 _________________________________________________________________________________________________________________________FY15 Authorized Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0



* * * Changes from FY16 Adjusted Base to 16Governor's Endorsed Bdgt 2/5 * * * Unalloc -525.0 0.0 0.0 0.0 0.0 0.0 0.0 -525.0 0 0 0FY2016 Target Reduction

1004 Gen Fund (UGF) -525.0 Unalloc 525.0 0.0 0.0 0.0 0.0 0.0 0.0 525.0 0 0 0AMD: Align Authority for FY2016 Unallocated Reduction

1004 Gen Fund (UGF) 525.0 _________________________________________________________________________________________________________________________16Governor's Endorsed Bdgt 2/5 Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0


2015 Legislature - Operating BudgetWordage Report - Governor Structure


16Gov 16GovEndorsedAp: Taxation and Treasury

Al: Treasury DivisionConditional Language

X XOf the amount appropriated in this allocation, up to $500,000 of budget authority may betransferred between the following fund codes: Group Health and Life Benefits Fund 1017, FICAAdministration Fund Account 1023, Public Employees Retirement Trust Fund 1029, TeachersRetirement Trust Fund 1034, Judicial Retirement System 1042, National Guard RetirementSystem 1045.

Al: Alaska Retirement Management BoardConditional Language


Al: Alaska Retirement Management Board Custody and Management FeesConditional Language


Al: Permanent Fund Dividend DivisionConditional Language

X XThe amount allocated for the Permanent Fund Dividend includes the unexpended andunobligated balance on June 30, 2015, of the receipts collected by the Department of Revenuefor application fees for reimbursement of the cost of the Permanent Fund Dividend Divisioncharitable contributions program as provided under AS 43.23.062(f).


Transaction Type Definitions

14Act Prior year actual expenditures. Transactions are received from OMB and reviewed (and possibly edited) by Legislative Finance.14Final Prior year final budget authorization. Transactions are received from OMB and reviewed (and possibly edited) by Legislative Finance.ATrIn Inter-Agency Transfer Into an agency/allocation. Totals for ATrIn and ATrOut net zero statewide.ATrOut Inter-Agency Transfer Out of an agency/allocation. Totals for ATrIn and ATrOut net zero statewide.CarryFwd Authorization brought forward from the prior year's budget.Cntngt An appropriation that is effective only if the "contingency" occurs. For example, an appropriation may be dependent on the passage of legislation or voter

approval (as with GO Bonds). ConfCom FY 2015 Conference Committee.Dec Decrement (reduction) of funds (may include positions).FisNot Fiscal Note appropriations for legislation effective in FY 2016.FisNot15 Fiscal Note appropriations for legislation effective in FY 2015.FndChg Net Zero Fund Source Change.FsNotOth Fiscal notes that are not included in section 2 of the operating budget bill. This transaction can be used for operating and for capital fiscal notes.Inc Increment (addition) of funds (may include positions).IncM Increment (addition) of funds to maintain the level of services provided in the prior fiscal year. Used only when a requested fund source and amount were

appropriated for the prior year.IncOTI One-time increment (addition) of funds (may include positions) that will be removed from the base budget in the next fiscal year.IncT A temporary increment (IncT) adds money to the base for a specified period. Removal from the base before the termination year requires legislative action. Lang Appropriations in the language sections of the operating budget bill(s); generally treated as one-time increments.LangCC Appropriations in the language sections of the operating budget bill(s) during the prior year Conference Committee.LIT Line Item Transfer moves funding between line items to reflect planned expenditures.MisAdj Miscellaneous adjustment is typically used to make adjustments that do not meet the definitions of other transaction types.MultiYr Appropriations affecting multiple fiscal years. (The entire appropriation is attributed to the first fiscal year in which the money may be spent).OTI One Time Item identifies a reduction made to an agency's base when FY 2015 funding will not be available for the current budget cycle (FY 2016).PosAdj Position increases or decreases with no funding change.ReAprop Identifies reappropriations of prior appropriations.RPL Revised Program - Legislative are budget additions reviewed/approved by the Legislative Budget and Audit Committee.SalAdj Identifies Salary and Benefits adjustments and COLA distributions.Special Special appropriations are language operating appropriations made in bills other than the operating budget bill.Suppl Supplemental appropriations are effective in the prior fiscal year (FY 2015), regardless of the fiscal year(s) in which the money may be used.TrIn Transfers Into an allocation from another allocation within an agency. Totals for TrIn and TrOut net zero department-wide.TrOut Transfers Out of an allocation to another allocation within an agency. Totals for TrIn and TrOut net zero department-wide.Unalloc Legislative unallocated reductions or additions to be spread per agency discretion.Veto Transactions reflecting vetoed appropriations.

fiscal year 2016 subcommittee book department of revenue filefiscal year 2016 subcommittee book...

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