free conference committee reportlegfin.akleg.gov/ccbooks/ly1972/hea-book.pdf · 2012-12-19 ·...

$: FREE CONFERENCE COMMITTEE REPORTlegfin.akleg.gov/CCBooks/LY1972/HEA-Book.pdf · 2012-12-19 · &\[l&\®(K\&\ ~[}{]~ [L~@~~[L&\~ruJ[ffi~ Senator John Butrovich, Cha i rman )enator$
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~[}{]~ [L~@~~[L&\~ruJ[ffi~

Senator John Butrovich, Cha i rman

)enator W. I. Pa I mer Senator Bi I I Ray

FREE CONFERENCE COMMITTEE REPORT FISCAL YEAR 1973

OPERATING AND CAPITAL BUDGET

FCCS SCS CS HB 518

Rep. George Hohman, Jr. Rep. Robert I. Ditman Rep. Tom Fink

H E A L T H (OPERATING) ,

This document was originally prepared as a committee worksheet for both the House and Senate Finance Committees. The various levels of legislative funding--House Finance Committee Allowance, Senate Finance Committee Allowance and Free Conference Committee Allowance--were added as they were set. Thus, the document pulls together all the basic information used in arriving at the appropriations.

Examination of the appropriations shows them to be either the House Allowance, Senate Allowance, the Governor's recommended, or a negotiated figure. As appropriate, legislative intent is explained, together with specific additions or deletions, in footnotes.

The negotiated figures are products of the Free Conference Committee itself. As a guide to "program additions" authorized by the negotiated appropriations, it would be reasonable to assume that the scale of program increase or decrease might vary with the relative difference between the appropriation level and the closest allowance--House, Senate, or Governor's recommended.

The dollar figures--FY 71 through FY 73 Governor's Recommended-contained in each of these charts were prepared by the Division of Budget and Management and/or the executive agency responsible for the program. Together with narrative information at the BRU level (obtained from budget workbook forms 5 and 6) these charts were the "short forms" used by the finance committees during session.

Legislative Finance Division Pouch WF Juneau, Alaska 99801

Unit

Public Health Nursing (Public Health) Prevention & Treatment of Disease (Public Health) Child & Family Health Services (Public Health) Laboratories (Public Health) Administration and Support (Public Health) Institutional Services (Mental Health) Community Mental Health Centers (Mental Health) Office of Developmental Disabilities (Mental Health) Administration and Support (Mental Health) Alcoholism Drug Abuse Comprehensive Health Planning

Funding Source

General Fund Federal Program Receipts Program Receipts Inter-Agency Receipts

H E A L T H

TABLE OF CONTENTS

Appropriations

$ 1,934,600 1,454,500 1,202,800

580,000 816,500

6,602,700 600,900

42,000 141,000

1,715,500 370,000 331,400

$15,791,900

$12,517,000 3,015,100

106,800 153,000 .

1- 4 5- 7 8-14

15-16 17-20 21-25 26-29

30 31-32 33-34

35 36-38

BRU: Public Health

PJ{OGRAM CATEGORY: HEALTH - Public Health AGENCY· Health & Soc. Servo ELEMENT· Alas. Native Hlth. Servo GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 FY 72 FY 73 -- .fY_ 73 FY 73 ALLOWANl:E . AI I nWANrJ: Al.l.OWANCE

100 Personal Services 381.8 596.5 720.5 725.7 725.7 666.0 747.9

200 Travel 102.0 75.6 113.9 113.9 113.9 100.0 92.5

300 Contra Services 39.4 67.2 75.9 75.9 75.9 70.0 67.2

400 Commodities 6.1 22.1 23.2 23.2 23.2 20.0 23.2

500 Equi pment .6 7.3 9.4 9.7 9.7 7.0 9.4

600 Land & Structures

700 Grants

800 Mis ce 11 aneous

TOT A L 529.9 768.7 942.9 948.4 948.4 863.0 940.2 900.0

900 Inter-Agency Charges1 18.1 24.5 26.9 26.9 26.9 26.9 26.9 26.9

FUNDING: General Fund 368.6 528.7 632.9 638.4 638.4 553.0 630.2 603.0

Federal 158.4 240.0 310.0 310.0 310.0 310.0 310.0 297.0

Req'd GF Match

Other 2.9

1 Inter-agency chaPges a:r>e included under each code. They are shoum in total for informational purposes only. 1

BRU: Public Health

PROGRAM CATI:GuRy: - AGENCY· ealth & Social Services ELEMENT: General Nursing HEALTH PUBLIC HEALTH H

GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC

.. FY 71 ~-~fl 72 ......fy 73 _~.Iy._73 FY 73 ALLOWANCE. AI I nWMI(,~ AI I OWANCE . ---.-.~--

100 Personal Servi ces 472.3 519.6 555.1 576.5 576.5 550.3 585.3 550.3

200 Travel 28.4 14.8 21.9 22.1 22.1 15.6 17.0 21. 3

300 Contr. Servi ces 42.1 81. 3 80.7 80.7 80.7 80.7 80.7 80.7

400 Commodities 1.8 14.0 14.7 14.7 14.7 14.7 14.0 14.7

500 Equi pment .3 2.5 3.9 5.0 5.0 3.0 4.0 3.0


700 Grants

800 Mi s ce 11 aneous

TOT A L 544.9 632.2 676.3 699.0 699.0 664.3 701. 0 670.0*

900 Inter-Agency Charges l 20.8 34.2 37.8 37.8 37.8 37.8 37.8 37.8


Federal 49.5 49.5 48.5 48.5 48.5 48.5 48.5 48.5

Req'd GF Match 49.5 49.5 48 . .5 48.5 48.5 48.5 48.5 48.5

Other 4.2 9.0 9.0 9.0 9.0 9.0 9.0

lInter-agency aharges are inaZuded under eaah aode. They are shoum in totaZ for informationaZ purposes onZy. * FCC adopted the Senate figure plus additional travel for PHN's; allows new Nurse II in Kodiak; deletes Clerk Typist

in Kodiak.

2

BRU: Public Health

PROGRAM CAIEGORY: HEALTH - PUBLIC HEALTH AGENCY'Health & Social Services ELEMENT: Home Health Service GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 EY_ 72 -IY 73 _.'. . FY._ 73 FY 73 AI I nWf\Nl:E . AllOWANCE AI I OWANCE ._-_ ..... __ ..... _. --

lOa Personal Servi ces .4 17.8 17.8 17.8 17.8 17.8 17.8

200 Travel .8 1.5 1.5 1.5 1.5 1.5 1.5

300 Contr. Servi ces 15.0 20.8 2.3 2.3 2.3 2.3 2.3 2.3

400 Commodities .1

500 Equi pment


700 Grants

800 Miscellaneous

TOT A L 16.2 20.9 21.6 21. 6 21. 6 21. 6 21. 6 21. 6

900 Inter-Agency Charges1

FUNDING: General Fund .7 .7 .7 .7 .7 .7

Federal 16.2 20.9 20.9 20.9 20.9 20.9 20.9 20.9

Req'd GF Match

Other

1 Inter-agency charges are included under each code. They are shoum in total for informational purposes only.

BRU: Public Health . Public Health Nursing

PROGRAM CATEGORY' HEALTH. - PUBLIC HEALTH. AGENCY· Health & Soc. Services El.EMENT· Admin. & Support GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC . ------=- .- FY 71 FY 72 ___ JY- 73 .. _IY 73 FY 73 AL.LOWANCE AI I nWANr.!= AI I ()WANr.!=


200 Travel 17.5 23.5 34.9 34.9 36.9 24.8 25.9

300 Contra Servi ces 40.6 38.3 42.9 42.9 44.3 40.0 42.9

400 Commoditi es 18.3 2.4 2.6 2.6 3.6 3.0 2.6

500 Equi pment 5.8 2.2 1.4 1.4 1.4 1.0 1.4


700 Grants

800 Miscellaneous

TOT A L 287.6 326.0 354.8 354.8 379.8 341.8 353.9 343.0

900 Inter-Agency Charges l 6.8 3.8 4.2 4.2 4.2 4.2 4.2 4.2


Federal 16.5 14.0 20.0 20.0 20.0 . 20.0 20.0 20.0

Req'd GF Match 26.3 32.7 32·7 (4 32.7 (4 32.7 32.7 32.7 32.7

Other 6.1

lInter-agenay aharges are inal,uded undep eaah aode. They ape shOLtJn in total, for infomational, pUrposes onl,y.

BRU: Public Health

PROGRAM CATEGORY· HEALTH - PUBLIC HEALTH AGENCY: Health & Soc. Services FLFMENT: TB Control GOVERNOR S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ....... - FY 71 FY 72 FY 73 _.EY 73 FY 73 AI I OWt\NC.E. fir r nWMIf:F AIIOWANf:F

100 Personal Services 252.7 288.9 293.9 293.9 293.9 255.0 293.9 293.9

200 Travel 59.0 49.8 52.5 52.5 52.5 50.0 52.5 52.5

300 Contr. Servi ces 120.6 121.8 126.3 126.3 126.3 125.0 126.3 126.3

400 Commodities 75.2 37.8 39.8 39.8 39.8 35.0 39.8 39.8

500 Equi pment 6.2 .8 .8 .8 .8 1.0 .8 .8

600 Land & Structures 1.0

700 Grants

800 Miscellaneous

TOT A L 514.7 499.1 513.3 513.3 513.3 466.0 513.3 513.3

900 Inter-Agency Charges1 .7 1.0 1.1 1.1 1.1 1.1 1.1 1.1


Federal 206.8 63.0 76.2 76.2 76.2 76.2 76.2 76.2

Req'd GF Match 61. 6 51. 4 51.4 51.4 51.4 51. 4 51. 4 51.4

Other .3

1 Inter-agency charges ape incZuded undep each code. They are shoum in totaZ fop infoX'TT/ationaZ purposes ooZy. 5

BRU: Public Health

PROGRAM CATEGORY· HF.AT.rrH - PTTP.T.H~ HF.AT.rrH AGENCY. Health & Soc. Services ELEMENT· Community Health


---------. -< FY 71 FY 72 FY 73 ____ Ey 73 FY 73 AL.LO\~Il:\NCE AI I nWANn: AI I ()W lINCE-.

100 Personal Servi ces 99.0 121.8 129.7 139.6 153.3 120.0 153.3

200 Travel 14.8 15.1 33.4 33.4 57.8 15.9 57.8

300 Contr. Servi ces 30.0 21. 3 22.6 22.6 24.6 22.6 24.6

400 Commodities 71.7 38.9 72.7 72.7 74.7 72.7 74.7

500 Equipment 1.3 2.0 3.0 3.8 3.8 2.0 3.8


700 Grants

BOO Mi scell aneous

TOT A L 216.8 199.1 261.4 272.1 314.2 233.2 314.2 277.0


FUNDING: General Fund 56.4 108.6 175.2 185.'9 228.0 147.0 228.0 190.8

Federal 91.5 68.8 38.9 38.9 38.9 38.9 38.9 38.9

Req1d GF Match 67.2 21.7 47.3 47.3 47.3 47.3 47.3 47.3

Other 1.7

lInte~agency charges are included under each code. They are shown in total for informational purposes only. 6

BRU: Public Health

PROGRAM (ATFr,ORY· HF.A urH - PTTRT.Tr. HF.AT.rPH AGE~CY: Health & Soc. Services EL.EMENT: GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE ,,-

FY 71 FY 72 FY 73 _~ __ Et. 73 FY 73 AUJlliANCE.

100 Personal Services 536.7 507.7 522.6 522.6 490.0 502.7

200 Travel 85.0 78.8 88.1 88.1 84.7 78.8

300 Contr. Servi ces 127.9 70.3 75.8 75.8 72.7 72.7

400 Commodities 21. 6 7.0 9.2 9.2 8.4 5.0

500 Equipment 41.0 13.1 14.8 14.8 6.2 , 5.0


700 Grants 2,000.0

800 Miscellaneous

TOT A L 2,812.2 676'.9 710.5 710.5 662.0 664.2

900 Inter-Agency Charges l 28.1 16.3 24.2 24.2 24.2 24.2

FUNDING: General Fund 2,375.7 344.6 449.6 449.'6 401.1 403.3

Federal 140.8 100.4 70.4 70.4 70.4 70.4

Req'd GF Match 276.8 214.0 165.4 165.4 165.4 165.4

Other 18.9 17.9 25.1 25.1 25.1 25.1

lInter-agency charges are included under each code. They are shown in tptal for infQrmational_VUTVQses only. * FCC adopted S,enate figures which allows new Sanitarian poslti0l1s in Nome ana .K:enal.

Environmental Health

HOUSE FCC 111lnWl1Nrl= 111 I nWl1NrE...

552.5 502.7

84.7 78.8

72.7 72.7

8.4 5.0

6.2 5.0

724.5 664.2*

24.2 24.2

463.6 403.3

70.4 70.4

165.4 165.4

25.1 25.1

7

BRU: Public Health

PROGRAM CATEGORY: HEALTH - PUBLIC HEALTH AGENCY: Health & Soc. Services ELEMENT: Family Planning GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC -~.--- .... -, - FY 71 £y 72 .JY 73 __ .EY 73 .FY 73 ALL.Q.Wf\NCE _ ALLOWANCE 8L.L.Ql'18~CE


200 Travel 1.4 15.4 16.5 21.2 21.2 16.5 21.2 16.5

300 Contr. Servi ces 3.7 22.0 22.7 21.2 21. 2 21.2 21.2 21. 2

400 Commodities .6 8.1 8.7 3.3 3.3 3.3 3.3 3.3

500 Equipment 2.7


700 Grants 15.4 15.4 15.4 15.4 15.4

800 Miscellaneous

TOT A L 16.1 107.9 120.0 133.2 133.2 128.5 133.2 128.5*

900 Inter-Agency Charges1 .1 .6 1.1 1.1 1.1 1.1 1.1 1.1

FUNDING: General Fund .4 8.9 1.2 1.2 1.2 1.2 1.2 1.2

Federal 10.2 74.2 96.1 106.0 106.0 102.8 106.0 102.8

Req'd GF Match 5.2 24.8 22.7 26.0 26.0 24.5 26.0 24.5

Other .3

1 Inter-agency charges are incZuded under each code. They are shoum in totaZ for informationaZ purposes ooZy. * FCC adopted the Senate figure which allows for inflation and $15,400 in grants to cities,(Anchorage and Fairbanks). 8

BRU: Publlc Health

PROGRAM CATEGORY· HEALTH - PUBLIC HEALTH AGENCY: Health & Soc. Services ELEMENT: GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE ......... --- FY 71 FY 72 .--EX 73 _Et 73 .FY 73 AL.LOW/\Nt,;E

100 Personal Services 11. 0 30.0 28.3 28.3 28.3 28.0

200 Travel 5.5 2.9 3.2 9.4 9.4 3.2

300 Contr. Servi ces 14.5 21.4 22.5 32.0 32.0 32.0

400 Commodities 7.4 15.4 15.6 15.6 15.6 15.6

500 Equipment 1.5 1.5 1.5 1.5


700 Grants

800 Mi sce 11 aneous

TOT A L 38.4 69.7 71.1 86.8 86.8 80.3

900 Inter-Agency Chargesl 1.3 1.2 1.2 1.2 1.2 1.2

FUNDING: General Fund 7.7 19.3 10.0 11. 8 11. 8 8.9

Federal 20.2 35.2 31.1 42.5 42.5 ·39.3

Req'd GF Match 10.2 15.2 30.0 32.5 32.5 32.1

,Other .3

lInter-agency charges are incZuded under each code. They are shown in total, for informational, purposes onl,y. * FCC adopted the House figure which allows $20,000 for dental care for children.

Maternal & Child Care

HOUSE FCC Al.LOWANCE AIIOWANCL

28.3 28.3

9.4 9.4

52.0 52.0

15.6 15.6

1.5 1.5

106.8 106.8*

1.2 1.2

31.8 31. 8

42.5 42.5

32.5 32.5

BRU: Pub~ic Health

P.ROGRAM CATEGORY: HEALTH - PUBLIC HEALTH AGENCY: Health & Soc. Services ELEMENT· Crippled Children GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ._----_ ..... " .- ... ",._" FY 71 £y. 72 -.- _JY 73 .FY._ 73 FY 73 Al.LOWANI:E ALLOWANCE AI I nWll.Nr~

100 Personal Servi ces 91. 8 89.6 99.0 99.0 95.5 83.0 83.3 83.0

200 Travel 125.3 90.5 135.2 116.2 116.2 95.5 116.2 109.0

300 Contr. Servi ces 436.2 304.9 456.8 410.9 410.9 410.0 410.9 410.0

400 Commodities 23.0 14.0 14.6 14.6 14.6 14.0 14.6 14.0

500 Equi pment 8.0 1.9 8.2 8.2 7.9 2.0 7.9 2.0


700 Grants

BOO Mi sce 11 aneous

TOT A L 684.3 500.9 713.8 648.9 645.1 604.5 632.9 618.0* ."

900 Inter-Agency Chargesl 1.8 2.6 3.1 3.1 3.1 3.1 3.1 3.1


Federal 140.9 143.2 133.2 133.2 133.2 133.2 133.2 133.2

Req'd GF Match 89.9 92.2 96.2 96.2 96.2 96.2 96.2 96.2

Other 2.5

lInter-agency charges are included under each code. They are shoum in total for informational purposes only. * FCC adopted the Senate figure with an adjustment for additional travel; allows current positions only. 10

BRU: Public Health

p_RdGRAM CATEGORY: HEALTH - PUBLIC HEALTH AGENCY: Health & Soc. Services ELEMENT: Communicative Disorders GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC . __ ......... _- EY 71 FY 72 .. - ---.FY 73 _ .. fY_ 73 FY 73 ALLOWf\Nl~E Al.LOWANCE AI I nWl1Nrl=


200 Travel 16.9 12.1 34.3 12.6 12.6 12.0 12.6 12.0

300 Contr. Servi ces 21.7 20.6 26.6 27.2 27.2 18.0 27.2 18.0

400 Commodities 2.5 4.6 4.2 4.2 4.2 4.0 4.2 4.0

500 Equipment 33.6 6.3 6.3


700 Grants 4.4

BOO Miscellaneous

TOT A L 168.9 146.2 235.5 208.1 208.1 164.0 161.0 174.0*

900 Inter-Agency Charges1 2.2 .9 1.5 1.5 1.5 1.5 1.5 1.5


Federal 108.6 66.8 97.0 97.0 97.0 97.0 97.0 97.0

Req1d GF Match 44.0 32.3 10.0 10.0 10.0 10.0 10.0 10.0

Other .5

1 Inter-agency chaI'ges are incZuded under each code. They are shoum in totaZ for informationaZ purposes ooZy. * FCC approved 3 new permanent full-time positions: Speech and Hearing Specialist and Clerk Typist in Sitka; Aide III in

Anchorage.

11

BRU: Publ;ic Health

PROGRAM CATEGORY·HEALTH - PUBLIC HEALTH AGENCY: Health & Soc. Services ELEMENT: Child Study Center GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC '----_. .. FY 71 FY., 72 -- _.JY 73 ... FY.73 FY 73 ALLOWANCE Al.LOWANCE ALLOWANCE


200 Travel 8.2 9.9 10.0 7.8 7.8 7.8 7.8 7.8

300 Contra Servi ces 51. 4 40.3 41.7 49.8 49.8 42.0 49.8 ' 42.0

400 Commodities 1.3 .7 1.0 1.0 1.0 1.0 1.0 1.0

500 Equipment .2 .7 .7 .7 1.0 .7 1.0


700 Grants


TOT A L 90.4 98.0 101. 2 107.1 107.1 99.6 108.3 99.6*

900 Inter-Agency Charges1 .3

FUNDING: General Fund 2.6 6.2 2.2 8.1 8.1 .6 9.3 .6

Federal 74.4 81.4 85.0 85.0 85.0 85.0 85.0 85.0

Req'd GF Match 13.4 10.4 14.0 14.0 14.0 14.0 14.0 14.0

Other

1 Inter-agency ohaI'ges are inoZuded under eaoh oode. They are shO/JJn in totaZ for informationaZ purposes onZy. * FCC adopted t~Senate figure which allows no new positions; allows increase for inflation. 12

BRU: Public Health Chlld & Fam. H. Servo

PROGRAM CATEGORY: HEALTH '" PUBLIC HEALTH. AGENCY'Health & Soc. Services ELEMENT· Admin. & Support GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC FY 71 £y 72 ,-l--Fy 73 ." .FY.73 FY 73 AL,LOWf\r'it:E ALLOWANCE ALL.Q~A~CE


200 Travel 2.2 1.9 2.1 2.9 2.9 2.9 2.1 2.9

300 Contr. Servi ces

400 Commodities

500 Equipment


700 Grants

800 Mi scellaneous

TOT A L 45.6 41.6 46.0 46.8 46.8 46.8 47.2 46.8



Federal 13.5 11. 5 12.0 12.0 12.0 12.0 12.0 12.0

Req'd GF Match 11.0 6.0 12.0 12.0 12.0 12.0 12.0 12.0

Other

lInter-agenay aharges ape inaluded undep eaah aode. They are shoum in total for informational purposes ~ly. 13

BRU: Public Health

PROGRAM {AIEGORY' HRAT.'T'H - P[rRT.T(! HRAT,'T'H AGENCY:Health & Soc. Services ELEMENT· Impairments Registry of Human


,---~-EY_ 71 FY 72 .-f---JY 73 -, ,FY_ 73 E'Y 73 AL.LOW'\f'lCE AL.LOWANCE ALLOWANCE

100 Personal Services 10.1 22.7 21.5 21. 5 21.5 21. 0 21. 5 21.5

200 Travel .2 .4 2.8 2.8 2.8 1.0 2.8 2.8

300 Contr. Servi ces 6.0 4.8 3.7 3.7 3.7 3.0 3.7 3.7

400 Commodities .7 .7 .7 .7 .5 .7 .7

500 Equi pment 1.6 .4 .4 .4 .5 .4 .4


700 Grants

BOO Miscellaneous

TOT A L 17.9 28.6 29.1 29.1 29.1 26.0 29.1 29.1

900 Inter-Agency Charges1 .2


Federal

Req'd GF Match

Other

lInter-agenay aharges are inaZuded under eaah aode. They are shown in totaZ for informationaZ purposes onZy.

BRU: Public Health

PROGRAM CATEGORy: HEALTH - PUBLIC HEALTH AGENCY.Health & Soc. Services El.EMENT: Regional Laboratories GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ._--- .. FY 71 FY 72 FY 73

-' .FY_ 73 EY 73 ALLOvl!\Nt:E AL.LOWANCE AI I ()WdNrJ:


200 Travel 3.2 5.0 4.9 6.4 6.4 5.0 4.9

300 Contr. Servi ces 57.9 80.8 87.8 87.8 87.8 48.3 87.8

400 Commodities 50.5 51.3 71.7 81.7 81.7 54.1 71. 7

500 Equipment 7.4 14.2 25.2 31.2 31. 2 15.0 25.2


700 Grants

800 Miscellaneous

TOT A L 386.9 446.0 529.5 556.2 556.2 419.4 502.0 480.0*



Federal 47.3 47.3 40.3 40.3 40.3 40.3 40.3 40.3

Req'd GF Match 52.9 52.8 38.4 38.4 38.4 38.4 38.4 38.4

Other 7.0 7.0 37.7 37.7 37.7 37.7 37.7 37.7

1 Inter-agenay aha:Pges are inaluded under eaah aode. They are shoum in total for info!'TTlational purposes only. *FCC allowed continuation of 3.5 GAAB contract positions as approved by the Budget and Audit Committee during FY 72.

15

BRU: Public Health

pRnf,RAM CATEGORy: HEALTH - PUBLIC HEALTH AGENCY:Health & Soc. Services LaDoratorles

ELEMENT· Admin. & Support GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ,----, .. _- -. EY_ 71

~.-,.

,~'L1L __ ---..FY 73 -. ,Fy_73 FY 73 ALLOWA(~l ~E AIIOWANf.F AI I OWANf.F


200 Travel 1.7 1.3 2.2 2.2 2.2 1.3 2.2 2.2

300 Contr. Servi ces 12.7 .9 .9 .9 .9 .9 ·9 53.0

400 Commodities .4 5.0 5.0 5.0 1.0 5.0 5.0

500 Equipment .9 .9 .9 1.0 .9 .9


700 Grants

800 Miscellaneous

TOT A L 38.6 40.0 47.9 47.9 47.9 43.2 47.9 100.0*

900 Inter-Agency Charges1 .1 .1 .5 .5 .5 .5 .5 .5


Federal 9.6 5.0

Req I d GF Match 15.0 7.8

Other

1 Inter-agency charges ape incZuded undep each code. They are shown in total, fo1' info:rrmationaZ purposes onZy. * FCC adopted agency request plus $52,000 for rent in new laboratory facilities during FY 73. 16

BRU: PUQlic Health

PRdGRAM CATEGORY: HEALTH - PUBLIC HEALTH AGENCY· Health & Soc. Services ELEMENT· General Health Education GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ._--- FY 71 FY 72 -.-_JY 73 _ .. fY 73 FY 73 ALLOWAN(;E AI I nWANr~ ALL.Q~A~CE

100 Personal Servi ces 37.0 47.7 47.7 47.7 47.0 50.2 47.0

200 Travell 1.6 1.7 1.7 1.7 1.5 1.7 1.5

300 Contr. Servi ces 2.5 2.6 2.6 2.6 2.5 2.6 2.5

400 Commodities 1.5 1.6 1.6 1.6 1.5 1.6 1.5 ..

500 Equipment


ZOO Grants

800 Mi sce 11 aneous

TOT A L 42.6 53.6 53.6 53.6 52.5 56.1 52.5*


FUNDING: General Fund 16.9 27.9 27.9 27.9 26.8 30.4 26.8

Federal 10.0 10.0 10.0 10.0 10.0 10.0 10.0

Req1d GF Match 15.7 15 .. 7 15.7 15.7 15.7 15.7 15.7

Other

lInter-agenay ahaPges are inal,uded under eaah aode. They are shoum in total, for informational, pUPf>.oses onl,y. 1'" * FCC adopted th Senate figures; increase over FY 72 is accounted for by reclassifications. No new positions. ,

BRU: Public Health Grarits to Greater Anchor

PROGRAM CATI:.{JuRY: HEALTH. - PUBLIC HEALTH AGENCY: Health & Soc. Services EL.EMENT· Borough Health Dept. GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ,----,--- FY 71 FY 72 FY 73

-' ,FY,_ 73 FY 73 Al.l.OWANI:E AIIOWAN(,F AII()WAN(,F

100 Personal Servi ces

200 Travel

300 Contra Servi ces

400 Commodities

500 Equipment


700 Grants 250.0 500.0 500.0 500.0 500.0 500.0 500.0 500.0


TOT A L 250.0 500.0 500.0 500.0 500.0 500.0 500.0 500.0


FUNDING: General Fund 113.1 365.4 365.4 365~4 365.4 365.4 365.4 365.4

Federal 52.5 52.5 52.5 52.5 52.5 52.5 52.5 52.5

Req I d GF Match 82.2 82.1 82~1 82.1 82.1 82.1 82.1 82.1

Other 2.2

l Inte'l'-agenay aharges are inaluded under eaah aode. They are shoum in total for informational purposes only. 18

BRU: Publ~c Health Admliil s t l'a t 1 ail and

PROGRAM CA', tlJUKY : HEALTR - rUBLIC HEALTH AGENCY. Health & Soc. Services EL.EMENT: Support Administration GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ,------ FY 71 FY 72 FY 73 _" ,fY._ 73 F.Y 73 ALLOv:J/\N(E AL.LOWANCE AII()WAN(,J:

100 Personal Servi ces 193.6 200.3 232.1 259.7 259.7 210.0 231. 2 210.0

200 Travel 10.8 13.5 14.1 14.4 14.4 10.0 14.1 10.0

300 Contr. Servi ces 20.8 24.1 25.5 28.7 28.7 15.0 25.5 15.0

400 Commodities 2.4 4.0 4.2 4.6 4.6 4.0 4.2 4.0

500 Equipment 2.8 .6 .5 1.6 1.6 1.0 .5 1.0


700 Grants 8.5 8.5

800 Mi scel'l aneous

TOT A L 230.4 242.5 276.4 317.5 317.5 240.0 275.5 240.0*

900 Inter-Agency Chargesl 3.6 4.0 4.1 4.1 4.1 4.1 4.1 4.1


Federal 16.7 12.0 16.0 16.0 16.0 16.0 16.0 16.0

Req'd GF Match 26.2 18.7 64.1 64.1 64.1 64.1 64.1 64.1

Other 2.4

lInter-agency cha:roges aPe included unde1' each code. They ape shoum in total fop infol'1Tlational p~oses only. *FCC aaopted·Senate figure; disallows new positions (Grants Management Specialist and' Clerk Typist III); disallows state funding to pick up previously federal prject.

BRU: Pub~ic Health

PKDGRAf1 LAIEGORY · HEALTH .,.. ~UBLIC HEALTH AGENCY: Health & Soc. Services ELEMENT· Medical Social


.----~-.--FY 71 -- FY 72 --i--.FY 73 . FY _ 73 FY 73 AL. L.QYU\ r'H: E Al.L.OWANCE ALL.Q~8t-jCE

100 Personal Services 11. 4 19.1 19.1 19.1 19.1 19.1 19.1 19.1

200 Travel 1.0 2.0 2.1 2.1 2.1 2.1 2.1 2.1

300 Contr. Services .4 2.1 2.2 2.2 2.2 2.2 2.2 2.2

400 Commodities .6 .6 .6 .6 .6 .6 .6

500 Equi pment


700 Grants

BOO Miscellaneous

TOT A L 12.8 23.8 24.0 24.0 24.0 24.0 24.0 24.0

900 Inter-Agency Charges1 .6 .4 .4 .4 .4 .4 .4

FUNDING: General Fund .8 9.8 12.4 12.4 12.4 12.4 12.4 12.4

Federal 8.0 9.0 5.8 5.8 5.8 5.8 5.8 5.8

Req'd GF Match 4.0 5.0 5~8 5.8 5.8 5.8 5.8 5.8

Other

1 Inter-agenay ahazages are inaluded under eaah aode. They are shoum in total fol' info1'TTlational purposes only.

20

BRU: Mental Health

PROGRAM CATtGORy: HEALTH AGENCY: Health & Soc. Services ELEMENT· GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE ,., FY 71 FY 72 --FY 73 . '

.FY._73 FY 73 ALLOWANCE . ,----1O~ Personal Servi ces 2,627.E 2,861.0 3,065.8 3.065.8 3,057.6 2,945.6

200 Travel 24.E 28.3 31.1 28.0 28.0 28.0

300 Contr. Servi ces 221. ~ 265.4 276.2 278.1 278.1 275.0

400 Commodities 268./ 304.5 310.2 302.8 302.8 300.0

500 Equipment 19.2 8.9 8.4 8.3 8.3 6.0

600 Land &, Structures 4.0

700 Grants 6.9 10.0 10.0 9.6 9.6 9.6

BOO Mi sce 11 aneous

TOT A L 3,172.2 3,478.1 3,701.7 3,692.6 3,684.4 3,564.2

900 Inter-Agency Charges1 11.3 22.3 22.6 22.5 22.5 22.5

FUNDING: General Fund 2,996.2 3,405.0 3,502.2 3,49'3.1 3,484.9 3,364.7

Federal 115.0 25.0 82.5, 82.5 82.5 82.5

Req I d GF Match

( Inter-A~her (Inter-Ag.Rec ) 61.0 48.1 117.0 117.0 117.,0 117.0 .

1 Inter-agency charges are incZuded under each code. They are shoum in totaZ for informationaZ purposes onZy. * FCC adopted the Governor's figure except for $60,000 reduction for Vacancy & Turnover.

AK Psych. Inst.

HOUSE AIIOWANr.F

3,235.3

28.0

278.1

302.8

8.3

9.6

3,862.1

22.5

3,662.6

82.5

117.0

FCC AIIOWANCF

2,997.2

28.0

278.1

302.8

8.3

9.6

3,624.0 *

22.5

3,424.5

82.5

117.0

21

BRU: Mental Health

PROGRAM CATEGORY· HEALTH AGFNCY· Health and Social Services ELEMENT: GOVERNOR S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE .. ---.~ .... -~ ..... ~ - .".

FY 71 _~UL_. _ __ JY 73 .Fy.73 F.Y 73 ALLOv/I\NCE

100 Personal Servi ces 1,263.6 1,535.6 1,937.6 1,779.5 1,747.5 1,679.0

200 Travel 7.5 8.3 10.0 8.8 8.8 8.0

300 Contr. Servi ces 384.9 465.9 507.4 .490.6 490.6 490.0

400 Commodities 206.6 281.9 299.3 256.2 256.2 256.0

500 Equipment 29.6 5.9 13.1 11. 6 11. 6 8.0

600 Land & Structures 2.4 8.1 8.1 8.1 4.0

700 Grants 4.8 7.8 8.2 7.8 7.8 5.0

BOO Mi scell aneous

TOT A L 1,899.4 2,305.4 2,783.7 2,562.6 2,530.6 2,450.0

900 Inter-Agency Charges1 165.8 211.8 224.0 212.2 212.2 212.2

FUNDING: General Fund 1,868.4 2,275.4 2,748.77 2, 5i7 .6 2,495.6 2,415.0

Federal

Req'd GF Match

Other 31. 0 30.0 35.0 35.0 35.0 35.0

1 Inter-agency charges a1'e incZuded unde1' each code. They a1'e shoum in totaZ fo1' infol'TTlationaZ pu:rposes onZy. * FCC adopted Governor's recommended.

Harborview Memorial Hosp

HOUSE FCC AllnWANCE AI LQ~Ar~H;E....

1,848.1 1,747.5

8.8 8.8

490.6 490.6

256.2 256.2

11. 6 11. 6

8.1 8.1

7.8 7.8

2,631.2 2,530.6*

212.2 212.2

2,596.2 2,495.6

35.0 35.0

22

BRU: Mental Health

PROGRAM CATEGORY· HEALTH. AGENCY· Health & Soc. Services ELEMENT~ Haven Acres GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC . __ ..... ,. __ ...... FY 71 . r----E~.-- _JY 73 FY .73 FY 73 ALLOWM·jl:E ALLOWA~CE ..A1..LQ1i~


200 Travel 4.6 6.4 6.9 6.7 6.7 6.7 6.7 6.7

300 Contra Servi ces 230.9 307.2 345.4 249.4 249.4 249.4 249.4 249.4

400 Commoditi es .2 2.0 2.1 2.0 2.0 2.0 2.0 2.0

500 Equipment . 600 Land & Structures

700 Grants

800 Mi sce 1'1 aneous

TOT A L 235.7 315.6 354.4 258.1 258.1 258.1 258.1 258.1



Federal

Req'd GF Match

Other

1 Inter-agenc'JY aharges ape inaZuded unoop eaah aoOO. They ape shown in totaZ fop infomationaZ purposes ooZy. 23

BRU: Ment.al Health PROGRAM CATEGORY ~ HEALTH AGENCY:Health & Soc. Services ELEMENT: Hope Cottage


----.--.- -, FY 71 -- r-.-E'LIL ___ ._.JY 73 FY _73 FY 73 Al.LOYlANl:E AL.LOWANCE ...AJ..~_L


200 Travel

300 Contr. Servi ces 150.0 150.0 -0- 150.0 150.0

400 Commodities

500 Equipment


700 Grants

800 Miscellaneous

TOT A L 150.0 150.0 -0- 150.0 150.0


FUNDING: General Fund 150.0 150.0 -0- 150.0 150.0

Federal

Req'd GF Match

Other

1 Inter-agency charges ape incl,uded undep each code. They ape shoum in total, fop infor'TTlational, pu:r>poses onl,y. 24

BRU: Mental Health

PROGRAM CATEGORY: HEALTH AGENCY: Health & Social Services El.EMENT· Other Hospitals


,.----- '''''''- ..... . ",.". EY_ 71 _~LI2 ___ .---Fy 73 FY .73 rrJ3 Al.LOI M·jI'E AIIOWANr.1= AL~


200 Travel

300 Contr. Servi ces 20.8 36.8 38.8 30.0 30.0 30.0 30.0 30.0

400 Commodities

500 Equipment


700 Grants I

800 Miscellaneous

TOT A L 24.5 48.8 48.8 40.0 40.0 40.0 40.0 40.0 '-- ..



Federal

Req'd GF Match

Other

1 Inter-agency cha:1'ges are incl,uded under eaah code. They aresh01.Jn in total, for infoT'7Tlational, purposes onl,y. 25

BRU: Mental Health State Operated Mental

PROGRAM CATEGORY· HEALTH AGENCY'Health & Soc. Services ELEMENT: Center - Juneau GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC '---"-'-'- -.'

FY 71 .~ .. -.- _--E"--l.L ... _ ,_JY~~ .. FY 13 FY }J AL.LOri!\[\II:E _ ALLOWANCE A l 1...Q11AfiC..E...

100 Personal Services S2.E 111.2 10S.5 10S.5 10S.5 10S.0 111.2 108.0

200 Travel 10. c 12.0 12.4 12.4 12.4 12.0 12.4 12.0

300 C~ntro Servi ces 13.~ 11. 5 14.5 18.6 18.6 15.0 18.6 15.0

400 Commodities 4. : 3.S 5.6 5.2 5.2 5.0 5.2 5.0

500 Equi pment .i: .5 .4 .4 .4 .4 .4 .4


700 Grants

800 Miscellaneous

TOT A L 111.9 139.0 141.4 145.1 145.1 140.4 147.8 140.4

900 Inter-AgencyCharges1 3.5 1.9 3.5 3.5 3.5 3.5 3.5 3.5

FUNDING: General Fund 72.7 99.S 102.2 105.9 105.9 101.2 10S.6 101. 2

Federal 15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.5

Req I d GF Match 23.7 23.7 23.7 23.7 23.7 23.7 23.7 23.7

Other

1 Inter-agency chaPges aZ'e incZuMd unMZ' each COM. They aZ'e shoum in totaZ foZ' infoZ'TnationaZ purposes onZy. 26

BRU: Mental Health SLaLe Opet'dLed Mental

PROGRAM CATFGORy: HEALTH AGENCY.Health & Social Services ELEMENT: Health Center - Anch. GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC . _---_._ ...... -.

, ".""--- FY 71 _~'L1.L.~ _ _ JY 73 -- . FV,73 FY ,73 AL.LO~"i /\['1\ ~ F; _ ALLOWANCE A I 1...Q.\1AfiC,E.. •

100 Personal Services 98.7 120.5 117.6 117.6 117.6 118.0 12,0.4 118.0

200 Travel 7.8 8.1 8.3 8.3 8.3 5.0 8.3 5.0

300 Contr. Services 46.6 19.2 19.8 20.8 20.8 21.0 20.8 21. 0

400 Commodities 2.7 6.2 15.3 15.7 15.7 10.0 15.7 10.0

500 Equipment .5 .6 2.1 2.1 2.1 1.0 2.1 1.0


700 Grants "

800 Miscellaneous

TOT A L 156.3 154.6 163.1 164.5 164.5 I 155.0 167.3 155.0

,.


FUNDING: General Fund 117.1 115.4 123.9 12'5.3 125.3 115.8 128.1 li5.8

Federal 15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.5

Req'd GF Match 23.7 23.7 23.7 23.7 23.7 23.7 23.7 23.7

Other

l Inter-agenay charges are incl.uded under each code. They are shoum in total. for informational. purposes onl.y. 27

BRU: Mental Health Community Mental Health

PROGRAM CATEGORY'HEALTH AGENCY:Health & Soc. Services El.EMENT: Cntr"""St.Oper. - FBX GOVERNOR S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC -----,-'~. -...... ---. FY 71 .- "-r--£Y 72 -- __ ,JY 73 FY.73 FY 73 ALLOrIM'lI:E AL.LOWANCE AL. L.Qri8~~E-

100 Personal Servi ces 101. 6 133.0 129.9 129.9 129.9 129.9 133.0 129.9

200 Travel 7.3 9.9 11.0 11. 0 11.0 11. 0 11. 0 11. 0

300 Contr. Servi ces 43.0 21.9 22.1 23.6 23.6 22.1 23.6 22.1

400 Commodities 1.0 3.9 4.0 3.6 3.6 4.0 '3.6 4.0

500 Equi pment .3 .5 .3 .3 .3 .3 .3 .3


700 Grants

800. Mi scell aneous

TOT A L 153.2 169.2 167.3 168.4 168.4 167.3 171. 5 167.3 '"

900 Inter-Agency Charges1 5.2 2.1 2.1 2.9 2.9 2.9 2.9' 2.9


Federal 15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.5

Req'd GF Match 23.4 23.4 23.4 23.4 23.4 23.4 23.4 23.4

Other

lInter-agenay aharges are inaluaed under eaah aode. They are shown in total for informational purposes only. 28

BRU: PROGRAM CATEGORY· HEALTH AGENCY: Health & Soc. Services El.EMENT·

GOVERNOR'S CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE

.. _--,._"- ~- - EY_ 71 ".'- -- r--.£Ll'L. ... - ._.JY-lL_ .. FY<o 73 FY 73 ALLCrJMlI 'f;

100 Personal Services

200 Travel

300 Contr. Servi ces

400 Commodities

500 Equipment


700 Grants 79· ~ 104.5 138.2 138.2 138.2 138.2

800 Miscellaneous

TOT A L 79.] 104.5 138.2 138.2 138.2 138.2


FUNDING: General Fund 79.] 104.5 138.2 138.2 138.2 138.2

Federal

Req'd GF Match

Other

1 Inter-agenay aharges are inal,uded under eaah aode. They are shoum in total, for informational, purposes onl,y.

Mental Health C011ilnUI11 ty apella ted Mental Health Centers

HOUSE FCC AI I OWANf.F AI.~

138.2 138.2

138.2 138.2

138.2 138.2

BRU: Mental Health of Developmental Off

PROGRAM CATEGORY· HEALTH AGENCY: Health & Soc. Services ELEMENT: Disabilities GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .--~ ......... "-'-- FY 71

~--- .. --.£.Y...1L,, __ ___ fY 73 FY..73 £L73 AL.LOrll\['I ('f; Al LOWANf:F ..A!..LQ~A~CE


200 Travel 2.8 3.0 3.2 3.3 3.3 3.0 3.3 3.0

300 Contr. Servi ces 1.5 2.9 3.1 7.2 7.2 3.6 7.2 3.6

400 Commodities .2 .2 .2 .2 .2 .2 .2 .2

500 Equipment .5 .5 .2 .2 .2 .2 .2


700 Grants

800 Miscellaneous

TOT A L 38.2 42.9 42.2 46.1 46.1 42.0 47.2 42.0

900 Inter-Agency Charges1 .2 .2 .2 .2 .2 .2 .2


Federal

Req'd GF Match

Other

lInter-agency aharges are inaZuded under eaah aode. They are shown in totaZ for informationaZ purposes onZy. 30

BRU: Mental Health

PROGRAM CATEGORY: HEALTH AGENCY·Health & Soc. Services ELEMENT: Admin. & Support GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .. _---_ ... _- .. ' .... _- FY 71 FY 72 -- ._JY 73 FY .73 FY 73 Al.LOWi\NI :E AI I OWANCE -ALL..Q!'1A~CE...


200 Travel 4.1 6.5 7.2 7.2 7.2 7.0 7.2 7.0

300 Contr. Servi ces 7.6 5.4 8.0 8.0 8.0 7.2 8.0 7.2

400 Commodities .3 1.3 1.5 1.6 1.6 1.5 1.6 1.5

500 Equi pment .6 .6 .3 .3 .3 .3 .3 .3


700 Grants !

800 Mi scellaneous

TOT A L 88.3 132.3 143.1 147.4 143.0 141.0 149.3 141.0

900 Inter-Agency Charges1 1.6 .4 .5 .5 .5 .5 .5 .5


Federal 18.5 18.5 18·5 1,8.5' 18.5 18.5 18.5 18.5

Req'd GF Match 28.3 28.3 28.3 28.3 28.3 28.3 28.7 28.3

Other

lInter-agenay aharages are inaZudad under eaah aode. They are shown in t;otaZ for infoT'TTlationaZ purposes onZy. 31

BRU: Mental Health

PROGRAMCAIEGORY. HEALTH AGENCY. Health & Social Services ELEMENT· Grant & Consultation GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC .. ~--- .~~-. ~ .. FY 71 .- ~

--.£.'L1.~ __ . _ ._JY 73 .~

FY .73 FY 73 AlLo\"lANI:E AI I nWANr.F Al~

100 Personal Services 8.1

200 Travel 3.7 3.7 3.7 -0- -0-

300 Contr. Servi ces 1.0 1.0 1.0 -0- -0-

400 Commodities ·9 .9 .9 -0- -0-

500 Equipment ·3


700 Grants

800 Miscellaneous

TOT A L 14.0 5.6 5.6 -0- -0-

900 "Inter-Agency Charges1

FUNDING: General Fund 14.0 5.6 5.6 -0- -0-

Federal

Req'd GF Match

Other

1 In ter-agenay aha:r>ges are inaZuded under eaah aode. They are shO'/JJn in totaZ for informationaZ purposes onZy. 32

BRU: Alcoholism

PROGRAM CATEGORY ~ HEALTH. - ADDICTIONS AGENCY~Health & Soc. Services EL.EMENT· Grants to Local Prog. GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ,-------. ~ ., .'i

FY 71 FY 72 -- ---.FY 73 .fY_ 73 py 73 ALLOW'\N( ~E AI I nWANr.1= ..Al..L.Q~8~CE


200 Travel

300 Contr. Services

400 Commodities

500 Equipment


700 Grants 270.0 520.0 520.0 1,733.3 1,533.3 1,533.3 1,733.3 1,533.3

800 Miscellaneous

TOT A L 270.0 520.0 520.0 1,733.3 1,533.3 1,533.3 1,733.3 1,533.3 .,


FUNDING: General Fund 270.0 520.0 520.0

Federal 1,213.3 1,063.3 1,063.3 '1,213.3 1,063.3

Req I d GF Match 520.0 ; 470.0 470.0 520.0 470.0

Other

lInter-agenay aharges are inaZuded under eaah aode. They are shoum in totaZ for informationaZ pzarposes onZy. 33

BRU: PROGRAM CATEGORY: HEALTH - ADDICTIONS AGENCY. Health & Soc. Services ELEMENT·


.---~.----- ...... . .. FY 71 -- ~ ~'LR-__ _JY 73 Fy_73 FY 73 ALLOWANt:E

100 Personal Services 55.6 72.3 95.9 193.0 193.0 96.0

200 Travel 16.5 30.4 32.0 74.0 74.0 32.0

300 Contr. Servi ces 27.0* 27.4 28.9 66.3 67.5 29.0

400 Commoditi es 3.0* 3.0 3.2 3.9 7.1 3.5

500 Equipment 3.1 1.2 .6 11. 8 11.8 1.5


700 Grants

800 Miscellaneous 24.8*

TOT A L 130.0 134.3 161.0 353.4 353.4 162.0

900 Inter-Agency Charges1 .4* .4 .4 1.1 1.1 1.1

FUNDING: General Fund 130.0 134.3 161.0

Federal 219.1 219.1 100.0

-Req'd GF Match 134.3 134.3 62.0

Other

l Inter-agenay aharges al'e inaz.uded undel' eaah aode. They al'e shown in total. fol' info1'mationaz. purposes onz.y. * Estimated' # FCC adopted the House figure which allows one new position: Internal Auditor I.

Alcoholism

Admin. & Consultation

HOUSE FCC AU nWj\Nr~ AI LOWANCF

110.6 110.6

35.0 35.0

30.0 30.0

4.0 4.0

1.5 1.5

1.1

182.2 182.2#

1.1 1.1

112.9 112.9

69.3 69.3

34

BRU: Drug Abuse

PROGRAM CATEGORY· HEALTH AGENCY: Health & Soc. Services ELEMENl· GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ,._-- -'-'- A._",

EY_ 71 -' . r--£Y 72 ,- .-.FY 73 Fy.73 FY 73 AL.LOWANCE AI I OWANr!= -ALLQij A[~H.: E...

100 Personal Servi ces 20.0 20.0 65.0 65.0 50.0 71. 9 50.0

200 Travel 11.0 11.0 21. 0 21.0 15.0 21.0 15.0

300 Contr. Serv; ces 2.9 2.9 29.5 29.5 14.0 29.5 14.0

400 Commodities 6.2 6.2 20.0 20.0 10.0 20.0 10.0

500 Equ; pment 3.6 3.6 2.1 3.6 2.1


700 Grants 278.9 278.9 27'8.9 278.9 278.9

800 Miscellaneous

TOT A L 40.1 40.1 418.0 418.0 370.0 424.9 370.0


FUNDING: General Fund 107.9 107.9 59.9 114.8 59.9

Federal 40.1 40.1 274.1 274.1 274.1 274.1 274.1

Req'd GF Match

Other ' 36.0 36.0 36.0 36.0 36.0

1 Inter-agenay aha:t'ges are inaluded under eaah aode. They are shoum in total for info1'mational purposes only. 35

BRU: PROGRAM CATEGORy' HEALTH AGENCY'Health & Social Services. ELEMENT=-


._-- -,---~. . ~ .. - .. - FY 71 .- ---E~ __ _~.JY 73 - Fy.73 Fy.73 ALLOWANl:E

100 Personal Servi ces 77.1 94.7 97.9 97.9 97.9 97.9

200 Travel 37.4 33.0 36.7 30.7 30.7 25.0

300 Contr. Servi ces 19.0 20.5 19.5 19.5 19.5 15.0

400 Commodities .5 2.5 1.4 1.4 1.4 1.5

500 Equipment .2 .5 .5 .5 .5


700 Grants

800 Miscellaneous

TOT A L 134.2 150.7 157.1 150.1 150.1 139.9

900 Inter-Agency Chargesl .3 1.9 .6 .6 .6 .6

FUNDING: General Fund 4.9 23.8 1E~. 8 16.8 6.6

Federal 116.7 109.3 100.0 100.0 100.0 100.0

Req'd GF Match 17.5 36.5 33.3 33.3 33.3 33.3

Other

lInter-agency charges are included under ecwh code. They are shOlJJn in total for info:rrmational pU!'poses only.

Compo Health Planning Comp Health Plannlng & Facilities Development

HOUSE FCC AU OWANCE A l J....QiLAlli:.L

99.2 97.9

30.7 25.0

19.5 15.0

1.4 1.5

.5 .5

151. 4 139.9

.6 .6

18.4 6.6

100.0 100.0

33.0 33.3

36

PROGRAM CATEGORY: HEALTH

CODE ACTUAL AUTHORIZED .. __ ..... _._._", .. ~ EY 71 . - ~ W·~·-

100 Personal Servi ces 31. 4 53.0

200 Travel 2.9 9.4

300 Contr. Servi ces 15.8 6.8

400 Commodities .8 .5

500 Equipment 1.0


700 Grants

800 Miscellaneous

TOT A L 50.9 70.7

900 Inter-Agency Charges1 2.2 3.0

FUNDING: General Fund 6.7 10.8

Federal 6.0 30.0

Req I d GF Match 38 .. 2 29.9

Other

AGENCY. Health & Soc. Services

GOVERNOR'S MAINTENANCE REQUEST RECOMMENDED ._.JY 73 Fy.73 FY 73

44.3 44.3 44.3

10.6 10.6 10.6

19.9 19.9 21.2

.8 .8 .8

.3 .3 .3

76.0 76.0 77.2

1.9 1.9 1.9

8.0 8.0 9.2

34.0 34.0 34.0

34.0 34.0 34.0

BRU: Comp .. Health Planning & Facility !)eVelOplIIelIt

El.EMENT. Facilities Dev. Grants

SENATE HOUSE FCC Al.LOWAN(:E ALLOWAtiCE .AL.J..QtlAtiC..E.. .

44.0 44.3 44.3

10.0 10.6 10.6

15.0 21.2 21.2

.7 .8 .8

.3 .3 .3

70.0 77.2 77 .. 2

1.9 1.9 1.9

2.0 9.2 9.2

34.0 34.0 34.0

34.0 34.0 34.0

lInter-ag~ncy chaPges ape incZuded undep each code. They ape shown in totaZ fop infor,mationaZpurposes onZy. 37

BRU: Comp.. Planning & Fac. Dev.

PROGRAM CATEGORY· HEALTH- AGENCY. Health & Soc. Services ELEMENT· Certification of Fac. GOVERNOR'S

CODE ACTUAL AUTHORIZED MAINTENANCE REQUEST RECOMMENDED SENATE HOUSE FCC ._-_.-_ ....... -.-. ..~------

FY 71 .- ~ ---E.y_~~~> .. _ -._J'LIL_ Fy_73 fY.13 ALLO~/J\N(;c Al.LOWANCE ..AL.L.Q~At:lCE-


200 Travel 8.9 12.0 16.8 18.1 18.1 18.1 18.1 18.1

300 Contr. Servi ces 21. 9 18.5 37.8 40.9 40.9 40.9 40.9 40.9

400 Commodities .3 .6 .9 1.0 1.0 1.0 1.0 1.0

500 Equipment .3


700 Grants


TOT A L 75.1 82.2 109.8 114.3 114.3 114.3 114.3 114.3

'"

900 Inter-Agency Charges1 .1 .1 .1 .1 .1 .1 .1 .1

FUNDING: General Fund

Federal 75.1 82.2 109.8 114.3 114.3 114.3 114.3 114.3

Req I d GF Match

Other

lInter-agenay aharges are inaluded under eaah aode. They are shown in total for informational purposes only. 38

free conference committee reportlegfin.akleg.gov/ccbooks/ly1972/hea-book.pdf · 2012-12-19 ·...

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