the personal services transfer report is designed …...the personal services transfer report is...
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Report User
Selected Report Date
Filter
Selected Budget Fiscal Years
Selected Fiscal Years
Original Budget Net Personal Services Transfers
Reserved Reversions Current Budget
18,415,500 -202,845 -532,900 0 17,261,084
118,139,700 -404,654 -1,913,867 0 116,084,269
67,767,300 -1,273,816 -389,500 0 67,706,299
103,245,900 -591,016 -1,169,283 0 101,612,040
28,007,400 -1,933,866 -247,200 0 36,298,749
363,221,000 -2,781,932 -2,389,909 0 359,008,191
82,826,100 -3,288,669 0 0 80,080,431
64,309,200 1,593,534 0 0 66,610,334
34,469,900 -1,524,610 -1,328,348 0 30,090,741
98,494,900 -15,233,691 -6,891,093 0 112,706,085
132,117,900 2,208,500 -9,714,618 0 125,137,500
111,851,200 -161,840 -1,150,033 0 110,302,141
58,622,400 2,332,299 -442,648 0 60,847,407
195,868,600 6,727,062 -709,557 0 202,078,075
401,097,000 -9,823,846 -199,661,488 0 396,339,403
55,492,400 -1,218,031 -450,000 0 49,314,856
85,035,500 1,327,249 -169,160 0 86,420,742
542,732,700 0 0 0 527,764,2002,561,714,600 -24,250,171 -227,159,603 0 2,545,662,546
Personal Services Budget Only Amendments
313192
11/8/2016Operating Expenditure Budget Only, Object 1000 Only
2016
2016, 2017
01 - Office of the Governor -418,672
02 - Department of Administration 263,090
03 - Department of Law 1,602,315
04 - Department of Revenue 126,439
05 - Department of Education and Early Development 10,472,415
06 - Department of Health and Social Services 959,031
07 - Department of Labor and Workforce Development 543,000
08 - Department of Commerce, Community and Economic Development 707,599
09 - Department of Military and Veterans' Affairs -1,526,201
10 - Department of Natural Resources 36,335,969
11 - Department of Fish and Game 525,718
12 - Department of Public Safety -237,186
18 - Department of Environmental Conservation 335,355
20 - Department of Corrections 191,970
25 - Department of Transportation and Public Facilities 204,727,737
Total Statewide Personal Services 235,357,720
30 - Legislature -4,509,513
41 - Judiciary 227,153
45 - University of Alaska -14,968,500
The Personal Services Transfer Report is designed to capture transfers to or from the Personal Services line (Object Type 1000) that occur during a fiscal year. The report was developed as a result of legislative intent language in the operating budget bill. The budget bill contains appropriations (typically at the RDU/component level). Departments generally may not transfer funding between appropriations. Appropriations contain one or more allocations (typically at the component level). Departments may transfer funding between components as deemed necessary. Total funding for each allocation is further broken down by line item/object type to reflect the different areas of expenditure. Departments may transfer funding between line items as necessary for management purposes. Original Budget: This is derived from the amount authorized in the enacted budget bill. Transfers: Departments may transfer funding between line items as business purposes require. This report captures transfers all line items, including Personal Services. These are shown in summary on the “Appropriation Summary” tab, and in detail on the “Personal Services Transfer Data” tab. Amendments/Reservations/Reversions: Budget amendments are reflected here, as are expenditure amounts restricted due to uncollectible revenue. Current Budget: The total expenditure budget and distribution among line items after transfers and other adjustments as described above.
Report User
Selected Report DateFilter
Selected Budget Fiscal Years
Selected Fiscal Years
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
G101 - Comm/SpecOffics G105 - HumanRghtsComm -300 -120,886 0 0 1,981,814
G110 - Executive Ops G115 - Exec Off 0 -40,629 0 0 9,262,271
G110 - Executive Ops G120 - Gov House 0 -22,949 0 0 410,251
G110 - Executive Ops G130 - Lt. Gov 48,048 0 0 0 957,748
G170 - OMB G175 - OMB 0 -174,208 0 0 2,233,892
G180 - Elections G185 - Elections -250,592 -60,000 -532,900 0 2,415,108
-202,845 -418,672 -532,900 0 17,261,084
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
ACAS - CentrlAdminSvcs AAIT - Info Tech Supp 0 -1,000 -187,948 0 930,552
ACAS - CentrlAdminSvcs ACOM - Off of Commis -60,360 -8,500 -1,258 0 936,382
ACAS - CentrlAdminSvcs ADAS - Admin Services -68,740 -3,500 -3 0 1,701,757
ACAS - CentrlAdminSvcs ADLR - Labor Relations -50,000 -900 -119,800 0 1,067,300
ACAS - CentrlAdminSvcs ADOF - Finance 92,906 354,252 0 0 7,136,759
ACAS - CentrlAdminSvcs ADOP - Personnel 50,000 -64,500 -959,036 0 10,689,964
ACAS - CentrlAdminSvcs ADRB - Ret and Bene 0 0 0 0 11,625,500
ACAS - CentrlAdminSvcs AETR - E-Travel -200 0 -140,051 0 116,649
ACAS - CentrlAdminSvcs AOAH - Off Admin Hrgs 60,800 47,684 -33,060 0 2,341,924
01 - Office of the Governor 2,103,000
9,302,900
433,200
313192
11/8/2016Operating Expenditure Budget Only, Object 1000 Only
2016
2016, 2017
Department Name (Ex) Original Budget
01 - Office of the Governor 18,415,500
Department Name (Ex) Original Budget
909,700
2,408,100
3,258,600
1,238,000
6,689,600
11,663,500
02 - Department of Administration 1,119,500
1,006,500
1,774,000
11,625,500
256,900
2,266,500
ADGS - General Svcs AAPM - Prop Mgt 14,572 0 0 0 616,672
ADGS - General Svcs ACMS - Central Mail -700 0 0 0 641,400
ADGS - General Svcs AFAC - Facilities 1,393 42,255 0 0 1,263,448
ADGS - General Svcs AFAD - Facil Admin 6,500 0 0 0 1,702,400
ADGS - General Svcs ALAD - Lease Admin 97,800 0 0 0 1,268,600
ADGS - General Svcs ANPB - NPBF Facilities 30,000 173 0 0 214,973
ADGS - General Svcs APUR - Purchasing -95,815 -30,000 0 0 1,432,786
ADMV - Motor Vehicles ADMV - Motor Vehicles -153,663 0 -700 0 11,506,837
ADRM - Risk Mgmt ADRM - Risk Mgmt 0 0 0 0 706,800
AETS - Enter Tech Svcs AETS - Enter Tech Svcs 872,899 -35,600 0 0 13,771,099
AETS - Enter Tech Svcs ASAT - SOA Telec Sys -648,000 46,225 0 0 2,660,925
ALAS - Legal&Advocacy AOPA - Public Advocacy 147,053 -33,500 -82,900 0 15,761,753
ALAS - Legal&Advocacy APDA - Public Defender -700,000 -50,000 -2,000 0 21,722,500
AOGC - AK Oil Gas Cons AOGC - AK Oil Gas Cons 0 0 -267,111 0 5,175,289
APOC - Pub Off Commiss APOC - AK Pub Off Comm 0 0 -120,000 0 726,100
AVCC - Violent Crimes AVCC - Violent Crimes -1,100 0 0 0 365,900
-404,654 263,090 -1,913,867 0 116,084,269
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
WADM - Admin & Suppt WAGO - OfficeAttnyGen -139,400 150,000 0 0 444,400
WADM - Admin & Suppt WASD - Admin Svcs 193,566 412,400 -106,200 0 2,676,566
WCIV - Civil Div WAGD - DepAttnyGenOff 618,469 1,670,000 0 0 2,523,369
WCIV - Civil Div WCHP - ChildProtection 1,423,028 -94,200 0 0 7,152,828
WCIV - Civil Div WCOL - Collect&Support -1,040,647 0 0 0 1,661,353
WCIV - Civil Div WCOM - Comm&FairBusn -565,799 -17,900 0 0 2,886,601
WCIV - Civil Div WENV - EnvironmntLaw -803,435 -130,100 0 0 1,015,865
WCIV - Civil Div WHUS - Human Services 75,063 -25,100 0 0 2,511,563
WCIV - Civil Div WLAB - Labor&StateAffr 700,590 123,563 0 0 4,908,753
WCIV - Civil Div WLEG - Legisl/Regulatn 1,590 0 0 0 884,290
602,100
642,100
1,219,800
1,558,600
11,661,200
706,800
1,695,900
1,170,800
184,800
22,474,500
5,442,400
846,100
12,933,800
3,262,700
15,731,100
Department Name (Ex) Original Budget
03 - Department of Law 433,800
2,176,800
367,00002 - Department of Administration 118,139,700
3,470,300
1,949,400
2,461,600
234,900
5,824,000
2,702,000
4,084,600
882,700
WCIV - Civil Div WNAR - NaturalResource 742,475 -40,100 0 0 2,828,375
WCIV - Civil Div WOGM - Oil/Gas/Mining 1,023,500 -238,600 0 0 4,171,300
WCIV - Civil Div WOPN - OpinionApplEthc -901,862 -25,100 0 0 926,338
WCIV - Civil Div WRAP - RegAffrPublcAdv 15,000 0 -119,600 0 1,270,700
WCIV - Civil Div WTMK - Timekeep/Litgn -1,047,811 0 0 0 939,289
WCIV - Civil Div WTOR - Torts&WorkComp -1,005,200 0 0 0 2,813,900
WCIV - Civil Div WTRA - Transp Section -82,300 132,452 0 0 1,762,352
WCRM - Criminal Div W1JD - 1stJudicialDist -146,181 0 0 0 1,785,119
WCRM - Criminal Div W2JD - 2ndJudicialDist -45,900 -315,000 -163,700 0 1,010,300
WCRM - Criminal Div W3JD - 3rdJudclDistAnc -428,642 0 0 0 6,439,458
WCRM - Criminal Div W3OA - 3JdclDistOutAnc 27,951 0 0 0 4,900,251
WCRM - Criminal Div W4JD - 4thJudicialDist 105,400 0 0 0 4,946,600
WCRM - Criminal Div WCDC - CDCO/CrimJust -231,269 0 0 0 1,715,831
WCRM - Criminal Div WOSP - OSPA/CrmAppl 237,999 0 0 0 5,530,899
-1,273,816 1,602,315 -389,500 0 67,706,299
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
R100 - Tax&Treasury RB10 - ARMB 4,448 0 0 0 90,648
R100 - Tax&Treasury RP10 - PFD Division -165,000 0 -27,742 0 6,000,958
R100 - Tax&Treasury RT10 - Treasury Div 318,000 153,007 -630,686 0 6,191,921
R100 - Tax&Treasury RU10 - Unclaimed Prop 3,226 0 0 0 414,926
R100 - Tax&Treasury RX10 - Tax Division -614,016 156 -484,730 0 12,856,511
R200 - ChildSupptSvcs RS10 - CSSD 0 0 0 0 19,638,900
R300 - Admin & Support RA30 - Admin Svcs -115,482 100,000 0 0 2,043,318
R300 - Admin & Support RC30 - Comm Office 0 186,176 -26,124 0 868,751
R300 - Admin & Support RG30 - NatGasCommerclz 0 458,500 0 0 458,500
R300 - Admin & Support RV30 - Criminal Invest 6,890 0 0 0 242,090
R400 - AKMntlHlthTrust RL40 - LTC OmbudOffice -17,671 0 0 0 684,729
R400 - AKMntlHlthTrust RM40 - MntlHlthTrustOp -12,500 0 0 0 2,388,200
3,386,400
1,853,300
1,375,300
2,126,000
1,931,300
1,534,900
6,868,100
1,987,100
3,819,100
1,712,200
5,292,90003 - Department of Law 67,767,300
4,872,300
4,841,200
1,947,100
6,351,600
411,700
13,955,100
Department Name (Ex) Original Budget
04 - Department of Revenue 86,200
6,193,700
0
235,200
702,400
19,638,900
2,058,800
708,700
2,400,700
R500 - AKMunBndBnkAuth RN50 - AMBBAOperations 1,089 0 0 0 185,189
R600 - AKHouseFinCorp RH60 - AHFC Operations 0 -771,400 0 0 41,097,400
R600 - AKHouseFinCorp RJ60 - AKCorpAffordHse 0 0 0 0 264,900
R700 - APFC RF70 - APFC Ops 0 0 0 0 8,185,100
-591,016 126,439 -1,169,283 0 101,612,040
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
E500 - ACPE E501 - ACPE Pgm Admin -205,014 10,068,500 0 0 11,226,786
ECOM - Comm & Boards EART - AKStCounArts -14,600 15,000 0 0 651,800
ECOM - Comm & Boards EPTP - ProTeachPracCom 0 0 0 0 220,100
EESS - ESS EADS - Admin Svcs 100,661 0 -30,000 0 1,283,861
EESS - ESS EEXA - ExecutiveAdmin 6,000 0 0 0 706,400
EESS - ESS EITS - Info Svcs -93,400 0 -141,100 0 699,700
EESS - ESS ESFF - SchFinFacil -360,400 0 0 0 1,403,200
EFAC - State Fac ESFM - StatFacilMaint -136,854 0 0 0 597,646
ELAM - LAM EARC - Archives -25,000 -68,700 0 0 1,079,600
ELAM - LAM ELIB - Library Ops -240,000 -146,400 0 0 3,204,300
ELAM - LAM EMUS - Museum Ops -140,000 -70,000 -76,100 0 1,377,800
ELAM - LAM EOWL - OnlineW/Library 94,950 0 0 0 94,950
ELAM - LAM EUA2 - Unalloc Rdctn 0 200,000 0 0 0
EMES - MEHS EMES - Mt.Edgecumbe -127,100 166,468 0 0 4,594,168
ETLS - TLS ECNS - Child Nutrition -2,936 333,500 0 0 1,301,164
ETLS - TLS EELC - EarlyLearnCoord -62,271 0 0 0 305,529
ETLS - TLS EETC - TeacherCert 0 0 0 0 487,800
ETLS - TLS ESSA - StdntSchAchieve -386,203 -25,953 0 0 6,593,944
ETLS - TLS ESSS - StatSystSuppt -341,700 0 0 0 470,000
-1,933,866 10,472,415 -247,200 0 36,298,749
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
264,900
8,185,10004 - Department of Revenue 103,245,900
184,100
41,868,800
651,400
220,100
1,213,200
Department Name (Ex) Original Budget
05 - Department of Education and Early De 1,363,300
734,500
1,173,300
3,590,700
700,400
934,200
1,763,600
4,554,800
970,600
367,800
1,663,900
0
-200,000
05 - Department of Education and Early D 28,007,400
Department Name (Ex) Original Budget
487,800
7,006,100
811,700
H001 - Pioneer Homes H016 - APH Management -75,379 -5,000 0 0 1,092,321
H001 - Pioneer Homes H017 - Pioneer Homes -79,000 -18,800 0 0 50,228,200
H002 - Behavioral Hlt H019 - ASAP -200,000 0 0 0 2,302,200
H002 - Behavioral Hlt H021 - BH Admin -194,300 0 0 0 7,872,400
H002 - Behavioral Hlt H023 - Res Child Care 0 0 0 0 264,200
H002 - Behavioral Hlt H029 - Ak Psych Inst 250,000 -1,800 0 0 27,056,400
H002 - Behavioral Hlt H031 - AMHB & ABADA 0 0 0 0 733,600
H002 - Behavioral Hlt H115 - Suicide Prvt Cn 0 0 0 0 101,400
H003 - Children's Svcs H032 - OCS Mgmt 400,000 0 0 0 6,129,500
H003 - Children's Svcs H034 - FLSW -400,000 0 0 0 48,476,200
H003 - Children's Svcs H040 - ECS 0 0 0 0 876,800
H004 - Health Care Svc H042 - Fac Lic & Cert 70,000 0 -98,000 0 1,547,400
H004 - Health Care Svc H043 - Res Licensing -78,000 0 -138,000 0 2,645,200
H004 - Health Care Svc H044 - MA Admin 170,800 351,000 -300,000 0 7,738,800
H004 - Health Care Svc H045 - Rate Review -35,200 0 -100,800 0 1,860,400
H005 - Juvenile Jstc H047 - McLaughlin YC -89,500 515,000 -14,700 0 16,495,800
H005 - Juvenile Jstc H048 - Mat-Su YF -58,600 0 0 0 2,048,400
H005 - Juvenile Jstc H049 - Kenai YF -130,600 75,000 0 0 1,732,600
H005 - Juvenile Jstc H050 - Fairbanks YF -172,000 0 0 0 3,928,700
H005 - Juvenile Jstc H051 - Bethel YF -334,000 0 0 0 3,835,500
H005 - Juvenile Jstc H052 - Nome YF -179,000 102,900 0 0 2,312,300
H005 - Juvenile Jstc H053 - Johnson YC -221,000 0 -512 0 3,438,788
H005 - Juvenile Jstc H054 - Ketchikan YF 272,000 0 -506,615 0 1,542,285
H005 - Juvenile Jstc H055 - Probation Svcs -535,692 -12,300 -376 0 13,286,233
H005 - Juvenile Jstc H057 - Youth Courts -14,000 0 0 0 28,100
H006 - Public Assist H060 - Child Care -150,000 0 0 0 3,513,400
H006 - Public Assist H063 - Senior Bnfts 0 0 0 0 11,400
H006 - Public Assist H065 - Energy Asst 500,000 0 0 0 1,717,800
H006 - Public Assist H066 - PA Admin 537,470 0 0 0 4,298,370
8,066,700
264,200
26,808,200
06 - Department of Health and Social Servi 1,172,700
50,326,000
2,502,200
48,876,200
876,800
1,575,400
733,600
101,400
5,729,500
16,085,000
2,107,000
1,788,200
2,861,200
7,517,000
1,996,400
3,660,300
1,776,900
13,834,600
4,100,700
4,169,500
2,388,400
1,217,800
3,760,900
42,100
3,663,400
11,400
H006 - Public Assist H067 - PA Field Svcs 1,675,000 -405,300 0 0 38,517,400
H006 - Public Assist H068 - Fraud Inv 40,000 0 0 0 1,773,300
H006 - Public Assist H069 - Quailty Control 175,000 0 0 0 2,076,700
H006 - Public Assist H070 - Work Svcs -65,000 0 0 0 1,454,500
H006 - Public Assist H071 - WIC 10,000 0 0 0 1,397,400
H007 - Public Health H072 - HPSD 103,700 0 0 0 1,716,000
H007 - Public Health H073 - Nursing -1,748,200 -23,900 0 0 20,626,100
H007 - Public Health H074 - WCFH -465,200 0 0 0 4,813,700
H007 - Public Health H075 - PH Admin -332,400 -2,000 0 0 1,298,600
H007 - Public Health H076 - Emergency Prgms -116,183 0 0 0 2,122,517
H007 - Public Health H077 - Chronic -318,700 0 0 0 4,546,400
H007 - Public Health H078 - Epidemiology 165,000 0 0 0 6,933,800
H007 - Public Health H079 - Vital Stats -126,400 0 0 0 1,946,000
H007 - Public Health H081 - Medical Exmnr -100,000 0 0 0 2,272,400
H007 - Public Health H082 - PH Labs 170,100 0 0 0 4,882,000
H008 - Senior & Dis Sv H084 - SDS Admin -217,568 442,331 -1,034,033 0 15,760,330
H008 - Senior & Dis Sv H089 - Comm on Aging 0 0 -15,581 0 457,219
H008 - Senior & Dis Sv H090 - GCDSE 40,820 0 -181,291 0 826,529
H009 - Dept Supp Svcs H091 - Public Affairs 60,900 0 0 0 1,581,900
H009 - Dept Supp Svcs H092 - QA & Audit -14,700 0 0 0 923,900
H009 - Dept Supp Svcs H093 - Comm Office 34,700 -196,200 0 0 2,031,700
H009 - Dept Supp Svcs H095 - Admin Svcs -491,200 -7,000 0 0 9,379,400
H009 - Dept Supp Svcs H096 - Facilities Mgmt -116,900 0 0 0 963,700
H009 - Dept Supp Svcs H097 - IT Services -398,700 145,100 0 0 13,592,000
-2,781,932 959,031 -2,389,909 0 359,008,191
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
B7AV - AVTEC B7AF - AVTEC FM 22,595 0 0 0 895,395
B7AV - AVTEC B7AV - AVTEC -127,913 0 0 0 7,206,287
37,247,700
1,387,400
1,612,300
22,398,200
1,733,300
1,901,700
1,519,500
4,865,100
6,768,800
2,072,400
5,278,900
1,633,000
2,238,700
472,800
967,000
1,521,000
2,372,400
4,711,900
16,569,600
1,080,600
13,845,60006 - Department of Health and Social Ser 363,221,000
938,600
2,193,200
9,877,600
7,334,200
Department Name (Ex) Original Budget
07 - Department of Labor and Workforce D 872,800
B7BP - DBP B7BP - BSC -2,713,600 0 0 0 0
B7BP - DBP B7WI - WIB -139,400 0 0 0 338,200
B7CA - CO&ASD B7AL - ALRA -38,100 0 0 0 453,300
B7CA - CO&ASD B7CO - CO 31,600 0 0 0 947,900
B7CA - CO&ASD B7DP - DP -12,800 170,900 0 0 4,312,400
B7CA - CO&ASD B7HR - HR 7,900 0 0 0 209,200
B7CA - CO&ASD B7LM - LMI -83,864 0 0 0 3,771,836
B7CA - CO&ASD B7MS - MS 67,900 0 0 0 3,232,300
B7ES - ESD B7AB - ABE -124,300 0 0 0 246,000
B7ES - ESD B7ET - E&TS 730,053 372,100 0 0 14,180,553
B7ES - ESD B7UI - UI -687,800 0 0 0 18,651,900
B7LS - LS&S B7MI - MI 0 0 0 0 2,345,900
B7LS - LS&S B7OS - OSH 11,826 0 0 0 3,687,426
B7LS - LS&S B7WH - W&H -79,900 0 0 0 1,938,400
B7VR - DVR B7CS - CS -316,300 0 0 0 8,685,300
B7VR - DVR B7DD - DD 191,234 0 0 0 2,504,934
B7VR - DVR B7IL - ILR -15,500 0 0 0 10,300
B7VR - DVR B7SP - SP 9,100 0 0 0 18,600
B7VR - DVR B7VR - VRA -12,300 0 0 0 965,000
B7WC - WCD B7FF - FF -11,000 0 0 0 239,600
B7WC - WCD B7SF - SIF -3,000 0 0 0 216,700
B7WC - WCD B7WA - WC Appeals 6,900 0 0 0 293,000
B7WC - WCD B7WB - WC BGF -7,100 0 0 0 84,300
B7WC - WCD B7WC - WC 5,100 0 0 0 4,645,700
-3,288,669 543,000 0 0 80,080,431
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
D010 - Executive Admin DA01 - Comm Office -151,000 -38,900 0 0 799,800
D010 - Executive Admin DA02 - Admin Services -475,000 -2,500 0 0 4,167,800
2,713,600
477,600
201,300
3,855,700
3,164,400
491,400
916,300
4,154,300
2,345,900
3,675,600
2,018,300
370,300
13,078,400
19,339,700
9,500
977,300
250,600
9,001,600
2,313,700
25,800
4,640,60007 - Department of Labor and Workforce 82,826,100
219,700
286,100
91,400
Department Name (Ex) Original Budget
08 - Department of Commerce, Community 989,700
4,645,300
D030 - Banking & Sec DA03 - Banking and Sec 47,400 0 0 0 2,515,100
D040 - Comm & Reg Aff DA04 - Comm & Reg Aff -3,611 -3,300 0 0 6,627,789
D040 - Comm & Reg Aff DA12 - Serve Alaska 12,414 0 0 0 246,814
D060 - CBPL DA08 - CBPL 193,000 58,200 0 0 7,500,800
D070 - Economic Dev DA09 - Economic Dev 0 -310,100 0 0 1,392,400
D075 - Tourism Mktng DA40 - Tourism Mktng 284,532 0 0 0 284,532
D080 - Investments DA10 - Investments 0 0 0 0 3,661,600
D090 - Insurance DA11 - Insurance Ops 0 0 0 0 5,013,000
D110 - ABC Board DA13 - ABC Board 20,000 0 0 0 1,205,500
D115 - AGDC DA23 - AGDC ISP 0 0 0 0 5,997,900
D115 - AGDC DA27 - AGDC LNG 0 0 0 0 1,508,500
D130 - AIDEA DA18 - AIDEA 1,520,800 1,004,199 0 0 16,393,099
D140 - ASMI DA20 - ASMI 145,000 0 0 0 2,650,400
D150 - RCA DA21 - RCA 0 0 0 0 6,645,300
1,593,534 707,599 0 0 66,610,334
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
MAAC - AAC MAAC - AAC -79,300 -1,053,600 -206,942 0 1,519,958
MAAC - AAC MAFM - AACFM -1,246,395 -1,044,600 -53,781 0 1,189,424
MMVA - DMVA MAIR - ANG 0 0 -700 0 3,203,900
MMVA - DMVA MCOM - CO OFC 39,400 94,800 -650,550 0 4,300,850
MMVA - DMVA MFMO - ARNG 0 0 -383,959 0 4,327,041
MMVA - DMVA MHLS - HLSEM -157,920 0 -6,708 0 6,256,572
MMVA - DMVA MMHQ - NGMHQ -88,800 0 0 0 364,100
MMVA - DMVA MMYA - AMYA 0 363,500 0 0 8,251,900
MMVA - DMVA MSAD - SAD 8,405 113,699 -25,707 0 211,396
MMVA - DMVA MVET - VETS 0 0 0 0 465,600
-1,524,610 -1,526,201 -1,328,348 0 30,090,741
2,467,700
6,634,700
234,400
3,661,600
5,013,000
1,185,500
7,249,600
1,702,500
0
2,505,400
6,645,30008 - Department of Commerce, Commun 64,309,200
5,997,900
1,508,500
13,868,100
3,534,200
3,204,600
4,817,200
Department Name (Ex) Original Budget
09 - Department of Military and Veterans' A 2,859,800
7,888,400
115,000
465,600
4,711,000
6,421,200
452,900
09 - Department of Military and Veterans 34,469,900
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
NAGO - Agriculture N080 - 80 Ag Mgmt 27,500 120,229 0 0 1,541,529
NAGO - Agriculture N081 - 81 Ag PMC 0 -9,100 0 0 1,660,400
NAGO - Agriculture N082 - 82 ARLF 52,159 0 0 0 563,059
NASO - Adm & Supp Svcs N000 - 00 Comm Off -165,000 184,841 -8,900 0 1,497,741
NASO - Adm & Supp Svcs N004 - 04 EVOS Proj 10,000 0 0 0 89,600
NASO - Adm & Supp Svcs N006 - 06 CACFA -77,000 -6,800 0 0 151,800
NASO - Adm & Supp Svcs N009 - 09 NSGC -150,000 -1,659,700 0 0 0
NASO - Adm & Supp Svcs N010 - 10 Admin Svcs 1,000 123,800 0 0 3,578,300
NASO - Adm & Supp Svcs N011 - 11 PIC 0 25,000 0 0 449,400
NASO - Adm & Supp Svcs N012 - 12 IRM 0 -66,700 -1,049,756 0 3,431,144
NASO - Adm & Supp Svcs N013 - 13 Rec Ofc 0 0 -117,500 0 3,517,700
NASO - Adm & Supp Svcs N090 - 90 OPMP 0 -100 -698,700 0 1,682,000
NASO - Adm & Supp Svcs N109 - NSG GFLNG 0 1,619,700 0 0 1,989,200
NLSB - Mine Reclamatn NLSB - 20 ML&W 0 0 0 0 2,500
NLWO - FS/Lnd/Wtr Res N020 - 20 ML&W -29,350 -86,035 -543,916 0 21,627,599
NLWO - FS/Lnd/Wtr Res N030 - 30 Forest Mgmt 0 331,600 -276,300 0 4,102,800
NLWO - FS/Lnd/Wtr Res N031 - 31 Fire Activty -14,500,000 35,608,882 0 0 24,261,182
NLWO - FS/Lnd/Wtr Res N034 - 34 Fire Prep 137,000 183,100 -850,800 0 9,406,200
NLWO - FS/Lnd/Wtr Res N060 - 60 DGGS -274,300 4,298 -1,259,421 0 4,330,877
NMHO - Adm/Supp MHTAAR N016 - 16 Mntl Hlth -180,200 0 0 0 2,555,100
NOGO - Oil & Gas N014 - 14 SPCO 0 0 -14,900 0 3,439,000
NOGO - Oil & Gas N040 - 40 Oil & Gas 0 21,554 0 0 12,357,754
NOGO - Oil & Gas N041 - 41 PSIO 0 -11,700 0 0 0
NPKO - Parks N070 - 70 Parks OHA 0 -9,700 -320,900 0 1,682,600
NPKO - Parks N071 - 71 Parks Mgmt -85,500 -37,200 -1,750,000 0 8,788,600
-15,233,691 36,335,969 -6,891,093 0 112,706,085
10 - Department of Natural Resources 1,393,800
1,669,500
510,900
Department Name (Ex) Original Budget
1,809,700
3,453,500
424,400
1,486,800
79,600
235,600
369,500
2,500
22,286,900
4,547,600
3,635,200
2,380,800
5,860,300
2,735,300
3,453,900
4,047,500
3,152,300
9,936,900
10,661,30010 - Department of Natural Resources 98,494,900
12,336,200
11,700
2,013,200
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
FASP - Admin & Support FAVC - Advisory Comm 0 0 0 0 386,200
FASP - Admin & Support FBDS - Boards Fsh&Gm 2,500 0 -17,200 0 810,000
FASP - Admin & Support FCOM - Comm Office 0 -38,200 -58,200 0 1,300,400
FASP - Admin & Support FDAS - Admin Services 0 -313,900 -286,300 0 7,319,300
FASP - Admin & Support FEVO - EVOS Trust Cncl -28,200 0 0 0 543,100
FASP - Admin & Support FSUB - Subsistence 34,500 -40,000 -1,079,700 0 3,909,300
FCF0 - Comm Fish FCF1 - SE Reg Fish Mgt 609,000 0 -449,100 0 10,945,700
FCF0 - Comm Fish FCF2 - CntrlRegFishMgt 642,200 -127,300 -984,500 0 8,225,600
FCF0 - Comm Fish FCF3 - AYKReg Fish Mgt -325,000 0 -873,000 0 6,925,200
FCF0 - Comm Fish FCF4 - WestRegFishMgt 16,300 -71,300 -722,400 0 10,302,500
FCF0 - Comm Fish FCFE - Comm Fish Entry 0 0 0 0 3,562,100
FCF0 - Comm Fish FCFS - SW Fish Mgt 839,000 0 -556,000 0 10,720,200
FHA0 - Habitat FHAB - Habitat 0 -327,900 -453,900 0 4,591,200
FSF0 - Sport Fish FSFH - SportFish Hatch 218,200 -19,044 -176,456 0 2,294,800
FSF0 - Sport Fish FSFO - Sport Fisheries 0 1,293,372 -3,524,672 0 24,801,800
FWC0 - Wildlife Cons FWCO - Wildlife Consrv 0 -141,100 0 0 22,827,000
FWC0 - Wildlife Cons FWCP - WC Spec Projcts 200,000 311,090 -533,190 0 5,134,800
FWC0 - Wildlife Cons FWCR - Huntr Ed Ranges 0 0 0 0 538,300
2,208,500 525,718 -9,714,618 0 125,137,500
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
P100 - FLS P100 - FLS 0 -5,000 -341,100 0 2,865,000
P150 - AFSC P150 - AFSC 0 0 0 0 214,000
P200 - AST P210 - SPCL PJCTS 245,000 0 -112,248 0 274,352
P200 - AST P215 - ABHP 397,200 -4,376 -67,230 0 1,340,494
P200 - AST P220 - ABJS -78,400 0 -19,350 0 3,515,350
P200 - AST P260 - SDAEU -800,600 0 -354,634 0 5,200,366
1,396,800
7,919,500
571,300
Department Name (Ex) Original Budget
11 - Department of Fish and Game 386,200
824,700
8,123,200
11,079,900
3,562,100
4,994,500
10,785,800
8,695,200
27,033,100
22,968,100
5,156,900
10,437,200
5,373,000
2,272,100
Department Name (Ex) Original Budget
12 - Department of Public Safety 3,211,100
214,000
538,30011 - Department of Fish and Game 132,117,900
6,355,600
141,600
1,014,900
3,613,100
P200 - AST P270 - AST Detachmnts 1,228,800 418,490 -96,918 0 52,833,572
P200 - AST P280 - ABI 997,300 -4,200 0 0 6,950,500
P200 - AST P300 - AWT -1,100,000 -5,900 -37,506 0 16,357,394
P200 - AST P310 - AWT AIR -80,000 -2,800 -63,154 0 1,363,146
P200 - AST P320 - AWT Marine -266,800 -124,500 -16,900 0 1,401,500
P400 - VPSO P400 - VPSO 0 -11,700 0 0 911,300
P500 - APSC P500 - APSC -119,000 0 0 0 337,400
P600 - CDVSA P600 - CDVSA -56,840 0 -5,047 0 905,813
P700 - STWD P710 - COMM OFF 102,800 -167,800 0 0 917,800
P700 - STWD P720 - TRNG Academy -161,900 0 -2,600 0 1,410,100
P700 - STWD P730 - ADMIN SVCS 206,500 -900 -20,000 0 3,418,000
P700 - STWD P750 - SWITS -450,000 -171,100 0 0 6,030,700
P700 - STWD P760 - Laboratory SVCS -225,900 -157,400 -13,347 0 4,055,353
-161,840 -237,186 -1,150,033 0 110,302,141
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
VADM - Administration VASV - Admin Services -2,466 188,958 0 0 5,517,892
VADM - Administration VCOM - Comm Off 42,875 243,446 0 0 1,351,722
VAQL - Air Quality VAQD - AQ Director -26,195 0 0 0 201,505
VAQL - Air Quality VAQL - Air Quality 484,655 -37,000 -31,548 0 7,259,207
VBLD - DEC Bldg Mnt Op VBMO - DEC Bldg Mnt Op -8,575 0 0 0 167,625
VENH - Env Health VDRK - Drinking Water 371,727 181,231 0 0 6,222,658
VENH - Env Health VEHD - EH Director 243,385 0 0 0 621,985
VENH - Env Health VFSS - FoodSafety/Sani 277,965 0 0 0 3,610,565
VENH - Env Health VLSV - Laboratory Svcs -380,880 0 0 0 2,641,420
VENH - Env Health VSWM - Solid Waste Mgt 256,359 33,560 0 0 2,226,919
VSPR - SPAR VSPR - SPAR 431,000 -206,983 -106,900 0 15,691,017
VWAT - Water VFAC - Facility Const 502,581 -82,143 0 0 5,214,238
VWAT - Water VWTQ - Water Quality 139,868 14,286 -304,200 0 10,120,653
51,283,200
5,957,400
923,000
456,400
967,700
17,500,800
1,509,100
1,809,700
6,651,800
4,452,00012 - Department of Public Safety 111,851,200
982,800
1,574,600
3,232,400
1,065,400
227,700
6,843,100
Department Name (Ex) Original Budget
18 - Department of Environmental Conserv 5,331,400
3,332,600
3,022,300
1,937,000
176,200
5,669,700
378,600
15,573,900
4,793,800
10,270,700
2,332,299 335,355 -442,648 0 60,847,407
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
JADM - Admin & Supprt JADS - Admin Services -110,000 0 0 0 3,700,700
JADM - Admin & Supprt JCOM - Office of Comm 70,200 164,950 0 0 1,169,250
JADM - Admin & Supprt JINT - Info Tech MIS -96,000 0 0 0 1,849,100
JADM - Admin & Supprt JRRE - Rsrch & Recrds -129,000 0 0 0 244,300
JHRS - H&R Services JBHC - Behavioral Hlth 770,500 0 -230,900 0 6,838,100
JHRS - H&R Services JHDO - H&R Dir Office -4,000 0 0 0 764,600
JHRS - H&R Services JPHC - Physical Hlth 2,629,562 27,020 0 0 18,808,182
JHRS - H&R Services JSAP - SubAbsTrmnt Pgm -21,800 0 0 0 190,300
JHRS - H&R Services JSOP - SexOffndrMgtPgm -248,300 0 0 0 586,800
JOFH - Offndr Habilit JEDP - Education Pgms -53,200 0 0 0 165,400
JPOP - Population Mgt JACC - Anchorage CC 1,623,400 0 0 0 25,576,600
JPOP - Population Mgt JAMC - Anvil Mt. CC -224,600 0 0 0 5,008,800
JPOP - Population Mgt JCIM - FacilCapImpUnit 349,300 0 -420,300 0 495,600
JPOP - Population Mgt JCLF - Class & Furlgh 166,600 0 0 0 984,200
JPOP - Population Mgt JCOA - Correctnl Acad 0 0 0 0 853,700
JPOP - Population Mgt JELM - ElectrncMonitor -135,400 0 0 0 1,665,500
JPOP - Population Mgt JFCC - Fairbanks CC -99,000 0 0 0 9,260,900
JPOP - Population Mgt JGCC - Goose Crk CC 331,100 0 0 0 31,265,100
JPOP - Population Mgt JHMC - Comb HiMtn CC 30,000 0 0 0 10,190,800
JPOP - Population Mgt JIDO - Inst Dir Office -102,600 0 0 0 1,230,200
JPOP - Population Mgt JKCC - Ketchikan CC 233,300 0 0 0 4,023,700
JPOP - Population Mgt JLCC - Lemon Crk CC 239,100 0 -32,068 0 8,180,232
JPOP - Population Mgt JMSC - Mat-Su CC 308,200 0 0 0 4,279,000
JPOP - Population Mgt JPAB - Parole Board -31,600 0 -1,900 0 818,900
JPOP - Population Mgt JPCC - Palmer CC 110,200 0 0 0 10,051,000
JPOP - Population Mgt JPPD - Prob/Parole DO 128,000 0 -789 0 622,411
18 - Department of Environmental Conse 58,622,400
Department Name (Ex) Original Budget
373,300
6,298,500
768,600
20 - Department of Corrections 3,810,700
934,100
1,945,100
218,600
23,953,200
5,233,400
16,151,600
212,100
835,100
1,800,900
9,359,900
30,934,000
566,600
817,600
853,700
7,973,200
3,970,800
852,400
10,160,800
1,332,800
3,790,400
9,940,800
495,200
JPOP - Population Mgt JSCC - Spring Crk CC 646,100 0 0 0 18,248,600
JPOP - Population Mgt JSPP - StwdProb/Parole -227,500 0 -23,600 0 14,421,000
JPOP - Population Mgt JTRN - Inmate Trans 752,600 0 0 0 2,117,100
JPOP - Population Mgt JWCC - Wildwood CC -168,800 0 0 0 11,920,700
JPOP - Population Mgt JYKC - Yukon-Kusk CC -9,300 0 0 0 6,547,300
6,727,062 191,970 -709,557 0 202,078,075
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
T002 - Admin & Support T02A - Commissioner 21,000 37,500 -88,033 0 1,606,967
T002 - Admin & Support T02B - Cont & Appeal -200 0 -599 0 290,701
T002 - Admin & Support T02C - Equal Employ 0 45,000 -171,705 0 930,895
T002 - Admin & Support T02E - Internal Review -80,805 -3,300 -15,385 0 852,911
T002 - Admin & Support T02F - Trans Manage -162,996 -166,900 -199,976 0 266,028
T002 - Admin & Support T02G - Admin Service -58,844 694,841 -380,230 0 6,500,166
T002 - Admin & Support T02H - Info Sys 310,100 -126,100 -3,400,014 0 5,398,086
T002 - Admin & Support T02L - Procurement -9,599 33,100 -104,037 0 1,053,564
T002 - Admin & Support T02M - CR Support 71,300 85,900 -107,711 0 1,159,589
T002 - Admin & Support T02N - NR Support 23,600 0 -4,838 0 1,393,962
T002 - Admin & Support T02P - SE Support -20,200 -54,200 -40,887 0 1,281,613
T002 - Admin & Support T02Q - Aviation 50,015 455,497 -281,901 0 2,920,412
T002 - Admin & Support T02R - Program Dev -111,500 0 -2,687,877 0 1,255,323
T002 - Admin & Support T02S - CR Planning -88,600 0 -1,571,524 0 304,676
T002 - Admin & Support T02T - NR Planning 0 0 -1,143,848 0 590,852
T002 - Admin & Support T02U - SE Planning -9,300 0 -602,586 0 60,414
T002 - Admin & Support T02V - MSCVE 0 -6,800 -1,870,448 0 3,742,852
T002 - Admin & Support T10A - AIAS Office 0 0 -36,730 0 894,870
T004 - Desgn,Eng,Const T04A - Pub Facilities 299,600 55,400 -3,690,505 0 1,145,495
T004 - Desgn,Eng,Const T04B - Design & Eng 541,000 -514,159 -7,036,161 0 4,137,080
T004 - Desgn,Eng,Const T04C - Harbor Program 0 125,000 -415,633 0 357,867
14,672,100
1,364,500
12,089,500
17,602,500
Department Name (Ex) Original Budget
25 - Department of Transportation and Pub 1,636,500
291,500
6,556,60020 - Department of Corrections 195,868,600
6,244,400
8,614,100
1,134,100
1,057,600
952,400
795,900
2,696,800
4,054,700
1,964,800
1,110,100
1,375,200
1,396,900
931,600
4,481,000
11,146,400
1,734,700
672,300
5,620,100
648,500
T004 - Desgn,Eng,Const T04E - CR Design -400,000 3,315,615 -18,799,841 0 6,359,975
T004 - Desgn,Eng,Const T04F - NR Design 88,600 712,418 -13,203,315 0 4,006,402
T004 - Desgn,Eng,Const T04G - SE Design 105,000 454,500 -8,551,236 0 2,636,764
T004 - Desgn,Eng,Const T04H - CR Construction -340,600 1,136,200 -15,422,111 0 5,200,489
T004 - Desgn,Eng,Const T04J - NR Construction -182,100 4,291,600 -14,080,694 0 6,436,206
T004 - Desgn,Eng,Const T04L - SE Construction 0 112,000 -6,225,017 0 1,419,883
T004 - Desgn,Eng,Const T04M - KABATA 0 0 -468,400 0 858,800
T006 - Equip Fleet T06A - State Fleet 0 60,000 -1,369,440 0 16,133,360
T008 - Hwys,Avtn,Fac T08A - CR Facilities -79,900 495,725 -416,407 0 3,024,418
T008 - Hwys,Avtn,Fac T08B - NR Facilities 104,100 150,750 -767,489 0 4,792,961
T008 - Hwys,Avtn,Fac T08C - SE Facilities 240,200 0 -244,601 0 466,499
T008 - Hwys,Avtn,Fac T08F - CR H&A -1,200,300 1,528,716 -3,890,296 0 16,125,320
T008 - Hwys,Avtn,Fac T08G - NR H&A -79,400 1,224,300 -7,731,494 0 26,619,606
T008 - Hwys,Avtn,Fac T08H - SE H&A -4,200 0 -2,318,514 0 9,162,586
T008 - Hwys,Avtn,Fac T08J - Whittier 400 -3,100 -24 0 145,276
T010 - AIAS T10B - Anch Admin -200,000 0 -136,368 0 3,595,332
T010 - AIAS T10C - Anch Facilities -822,000 0 -87,372 0 10,798,628
T010 - AIAS T10E - Anch Field 0 0 -374,213 0 9,156,187
T010 - AIAS T10F - Anch Operation 126,100 0 -13,701 0 1,902,199
T010 - AIAS T10G - Anch Safety 0 0 -896,814 0 8,761,486
T010 - AIAS T10H - Fbks Admin 19,200 0 -205,420 0 1,207,780
T010 - AIAS T10J - Fbks Facilities -23,000 0 -90,116 0 1,701,384
T010 - AIAS T10K - Fbks Field 0 0 -81,595 0 2,770,005
T010 - AIAS T10L - Fbks Operations 23,100 0 -27 0 946,173
T010 - AIAS T10M - Fbks Safety 211,547 0 -825 0 4,124,822
T012 - AMHS T12A - Marine Vssl Ops -8,085,500 132,846 -2,454,551 0 84,506,395
T012 - AMHS T12B - Vessel Fuel -600,000 0 0 0 0
T012 - AMHS T12C - Engineering -38,400 248,204 -1,223,229 0 2,173,874
T012 - AMHS T12F - Reservations 65,100 -29,900 -38,915 0 1,429,185
10,628,500
19,827,000
16,407,400
22,244,200
16,408,700
3,025,000
5,305,600
470,900
7,532,900
1,327,200
17,442,800
148,000
3,931,700
11,708,000
19,687,200
33,206,200
11,485,300
1,394,000
1,814,500
2,851,600
9,530,400
1,789,800
9,658,300
600,000
3,187,300
1,432,900
923,100
3,914,100
94,913,600
T012 - AMHS T12G - Shore Ops 491,935 -520,100 -263 0 5,709,972
T012 - AMHS T12H - Vessel Ops Mgmt -18,300 0 -101,780 0 3,882,720
TP01 - Alloc Pay T02A - Commissioner 0 120,000 -34,903 0 85,097
TP01 - Alloc Pay T02C - Equal Employ 0 1,057,643 -888,369 0 169,274
TP01 - Alloc Pay T02F - Trans Manage 0 161,000 -76,018 0 84,982
TP01 - Alloc Pay T02H - Info Sys 0 7,676,394 -6,550,990 0 1,125,404
TP01 - Alloc Pay T02Q - Aviation 0 705,000 -123,763 0 581,237
TP01 - Alloc Pay T02R - Program Dev 0 4,456,894 -2,167,110 0 2,289,784
TP01 - Alloc Pay T02S - CR Planning 0 1,812,000 -300,424 0 1,511,576
TP01 - Alloc Pay T02T - NR Planning 0 1,451,700 -399,213 0 1,052,487
TP01 - Alloc Pay T02U - SE Planning 0 663,000 -52,543 0 610,457
TP01 - Alloc Pay T02V - MSCVE 0 2,981,592 -1,676,935 0 1,304,657
TP01 - Alloc Pay T04A - Pub Facilities 0 4,125,223 -623,065 0 3,502,158
TP01 - Alloc Pay T04B - Design & Eng 0 8,980,000 -3,499,400 0 5,480,600
TP01 - Alloc Pay T04C - Harbor Program 0 422,400 -15,745 0 406,655
TP01 - Alloc Pay T04E - CR Design 0 20,370,000 -1,498,255 0 18,871,745
TP01 - Alloc Pay T04F - NR Design 0 14,404,000 -2,055,059 0 12,348,941
TP01 - Alloc Pay T04G - SE Design 0 9,200,000 -1,027,843 0 8,172,157
TP01 - Alloc Pay T04H - CR Construction 0 19,700,000 -1,800,901 0 17,899,099
TP01 - Alloc Pay T04J - NR Construction 0 18,314,000 -40,013 0 18,273,987
TP01 - Alloc Pay T04L - SE Construction 0 6,900,000 -1,297,206 0 5,602,794
TP01 - Alloc Pay T04M - KABATA 0 460,000 -241,003 0 218,997
TP01 - Alloc Pay T08A - CR Facilities 0 2,600,000 -2,224,430 0 375,570
TP01 - Alloc Pay T08B - NR Facilities 0 5,000,000 -4,488,854 0 511,146
TP01 - Alloc Pay T08F - CR H&A 0 17,500,000 -12,885,211 0 4,614,789
TP01 - Alloc Pay T08G - NR H&A 0 30,000,000 -23,031,301 0 6,968,699
TP01 - Alloc Pay T08H - SE H&A 0 10,318,000 -8,911,984 0 1,406,016
TP01 - Alloc Pay T10H - Fbks Admin 0 290,000 -253,187 0 36,813
TP01 - Alloc Pay T12C - Engineering 0 1,088,338 -453,065 0 635,273
0
0
0
5,738,400
4,002,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-9,823,846 204,727,737 -199,661,488 0 396,339,403
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
L3BA - Budg/AuditComm L310 - Leg Audit -1,044,237 0 -450,000 0 4,390,163
L3BA - Budg/AuditComm L315 - Leg Finance 0 -220,016 0 0 6,181,684
L3BA - Budg/AuditComm L320 - CommitteeExp -73,795 0 0 0 363,805
L3LC - Legis Council L325 - Salaries&Allow -100,000 -27,532 0 0 4,864,068
L3LC - Legis Council L330 - Admin Svcs 0 -521,534 0 0 6,568,067
L3LC - Legis Council L335 - Council&SubComm 0 -19,094 0 0 341,606
L3LC - Legis Council L340 - LegalRschSvcs 0 -691,241 0 0 4,029,459
L3LC - Legis Council L345 - SelectCommEthic 0 -759 0 0 198,741
L3LC - Legis Council L350 - OfficeVictimRts 0 -55,127 0 0 869,873
L3LC - Legis Council L355 - Ombudsman 0 -91,627 0 0 1,136,973
L3LI - Info Teleconf L375 - LegisInfoTele 0 -630,731 0 0 2,927,469
L3LO - Leg Oper Budg L365 - LegisOpBudgt 0 -1,724,971 0 0 9,707,929
L3LO - Leg Oper Budg L370 - SessionExpenses 0 -526,880 0 0 7,735,020
-1,218,031 -4,509,513 -450,000 0 49,314,856
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
C41A - Court System C100 - Appellate 110,000 0 0 0 6,801,400
C41A - Court System C200 - Trial Courts 524,070 222,326 -163,989 0 68,622,407
C41A - Court System C300 - Administration 320,000 0 -5,171 0 8,580,629
C41T - Therapeutic Cts C500 - Therapeutic Cts 373,179 4,827 0 0 1,291,406
C42A - Jud Council C900 - Jud Council 0 0 0 0 818,400
C43A - Jud Conduct C800 - Jud Conduct 0 0 0 0 306,500
1,327,249 227,153 -169,160 0 86,420,742
Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers
Amendments Reserved Reversions Current Budget
25 - Department of Transportation and P 401,097,000
6,401,700
437,600
4,991,600
Department Name (Ex) Original Budget
30 - Legislature 5,884,400
199,500
925,000
1,228,600
7,089,600
360,700
4,720,700
30 - Legislature 55,492,400
Department Name (Ex) Original Budget
3,558,200
11,432,900
8,261,900
913,400
818,400
306,500
41 - Judiciary 6,691,400
68,040,000
8,265,800
41 - Judiciary 85,035,500
Department Name (Ex) Original Budget
YO45 - UOA YO04 - Statewide Svcs 0 -5,000,000 0 0 11,435,400
YO45 - UOA YO08 - OfficeInfoTech 0 0 0 0 7,666,100
YO45 - UOA YO12 - SyswdEducOutrch 0 0 0 0 2,729,900
YO45 - UOA YO16 - ANCCampus 0 0 0 0 165,304,700
YO45 - UOA YO20 - SmBusDevCntr 0 0 0 0 2,549,600
YO45 - UOA YO24 - KenaiPenCollege 0 0 0 0 11,495,500
YO45 - UOA YO28 - KodiakCollege 0 0 0 0 4,418,900
YO45 - UOA YO32 - MatSuCollege 0 0 0 0 8,310,200
YO45 - UOA YO36 - PWS College 0 0 0 0 5,365,600
YO45 - UOA YO40 - BristolBayCamps 0 0 0 0 2,764,700
YO45 - UOA YO44 - ChukchiCampus 0 0 0 0 1,567,100
YO45 - UOA YO48 - CollgeRurComDev 0 0 0 0 5,924,200
YO45 - UOA YO52 - FairbanksCampus 0 0 0 0 140,075,800
YO45 - UOA YO56 - IntAleutCampus 0 0 0 0 3,308,400
YO45 - UOA YO60 - KuskokwimCampus 0 0 0 0 4,264,800
YO45 - UOA YO64 - NorthwestCampus 0 0 0 0 1,917,100
YO45 - UOA YO68 - UAFOrgResearch 0 0 0 0 84,597,800
YO45 - UOA YO72 - UAFCom&TechCllg 0 0 0 0 10,284,200
YO45 - UOA YO76 - CoopExtService 0 0 0 0 7,608,700
YO45 - UOA YO80 - Juneau Campus 0 0 0 0 27,171,200
YO45 - UOA YO84 - KetchikanCampus 0 0 0 0 3,375,300
YO45 - UOA YO88 - Sitka Campus 0 0 0 0 5,451,500
YO45 - UOA YUA1 - BudgRedAddSyswd 0 -9,968,500 0 0 10,177,500
0 -14,968,500 0 0 527,764,200
Sum: -24,250,171 235,357,720 -227,159,603 0 2,545,662,546
45 - University of Alaska 16,435,400
7,666,100
2,729,900
4,418,900
8,310,200
5,365,600
165,304,700
2,549,600
11,495,500
140,075,800
3,308,400
4,264,800
2,764,700
1,567,100
5,924,200
7,608,700
27,171,200
3,375,300
1,917,100
84,597,800
10,284,200
5,451,500
20,146,00045 - University of Alaska 542,732,700
Report User
Selected Report DateFilter
FilterFilter
Selected Budget Fiscal Years
Selected Fiscal Years
Personal Services Related Transfers
250,800 0 -10,000 240,800
70,400 0 -27,571 42,829
3,000 0 -3,000 0
Document ID: 160002360Appropriation Unit
Transfer In Transfer Out
3000 - Services
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -300.00
2000 - Travel 300.001000 - Personal Services 2,103,000 -300 -120,886 1,981,814
2000 - Travel 37,100 300 -28,998 8,402
2016, 2017
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
01 - Office of the Governor
01 - Office of the Governor - G105 - HumanRghtsComm
313192
11/8/2016Operating Expenditure Budget Only
PS Related Transfers using event types BX06, BX07, BX08, BX09
Narrowed to documents and appropriation types with Object 1000 change
2016
Record Date: 06/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
010100000 0.00 -300.00
010100000 300.00 0.00
Personal Services Related Transfers
Document ID: 170008493Appropriation Unit
Transfer In Transfer Out
013500000 48,047.71 0.00
013500000 0.00 -13,246.64
013500000 0.00 -22,552.21
013500000 0.00 -12,248.86
Personal Services Related Transfers
Net Change in Authorization
2000 - Travel 104,000 -13,247 0 90,753
3000 - Services 93,700 -22,552 -22,000 49,148
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 909,700 48,048 0 957,748
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Human Rights Commission FED
MOVE MONEY FROM EEOC PERSONAL SVS TO EEOC TRAVEL
BX06 Transfer in Within a Component - EXP 2000 - Travel Human Rights Commission FED
MOVE MONEY FROM EEOC PERSONAL SVS TO EEOC TRAVEL
BX07 Transfer Out Within a Component - EXP 3000 - Services Lieutenant Governor GF ADN 01-2016-8009 move money from 2000 component into 1000 component to cover Personal Services
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Lieutenant Governor GF ADN 01-2016-8009 move money from 2000 component into 1000 component to cover Personal Services
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Lieutenant Governor GF ADN 01-2016-8009 move money from 2000 component into 1000 component to cover Personal Services
BX07 Transfer Out Within a Component - EXP 2000 - Travel Lieutenant Governor GF ADN 01-2016-8009 move money from 2000 component into 1000 component to cover Personal Services
4000 - Commodities -12,248.86
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 48,047.71
2000 - Travel -13,246.64
3000 - Services -22,552.21
4000 - Commodities 19,000 -12,249 0 6,751
Net Change in Authorization Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
01 - Office of the Governor - G130 - Lt. Gov
01 - Office of the Governor - G185 - Elections
43,800 0 0 43,800
Document ID: 160001691Appropriation Unit
Transfer In Transfer Out
018500000 0.00 -150,000.00
018500000 50,000.00 0.00
018500000 100,000.00 0.00
Document ID: 170008521Appropriation Unit
Transfer In Transfer Out
018500000 0.00 -100,592.36
018500000 100,592.36 0.00
Personal Services Related Transfers
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Elections GF ADN 01-2016-8010 move money out of personal services into services line
BX06 Transfer in Within a Component - EXP 3000 - Services Elections GF ADN 01-2016-8003 move money from personal services into services and travel
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Elections GF ADN 01-2016-8003 move money from personal services into services and travel
BX06 Transfer in Within a Component - EXP 2000 - Travel Elections GF ADN 01-2016-8003 move money from personal services into services and travel
Record Date: 03/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
1000 - Personal Services -250,592.36
2000 - Travel 50,000.00
3000 - Services 200,592.362000 - Travel 18,900 50,000 0 68,900
3000 - Services 695,600 200,592 0 896,192
1000 - Personal Services 3,258,600 -250,592 -592,900 2,415,108
1000 P l S i 14 571 90
BX06 Transfer in Within a Component - EXP 3000 - Services Elections GF ADN 01-2016-8010 move money out of personal services into services line
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
02 - Department of Administration
02 - Department of Administration - AAPM - Prop Mgt
14,000 10,200 -1,700 22,500
Document ID: 160000758Appropriation Unit
Transfer In Transfer Out
021502701 0.00 -1,700.00
021502701 1,700.00 0.00
Document ID: 170000825Appropriation Unit
Transfer In Transfer Out
021502712 22,771.90 0.00
021502712 0.00 -22,771.90
Document ID: 170008554Appropriation Unit
Transfer In Transfer Out
021502702 0.00 -6,500.00
021502702 6,500.00 0.00
Record Date: 09/10/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
1000 - Personal Services 14,571.90
3000 - Services -24,771.90
4000 - Commodities 10,200.003000 - Services 387,500 -24,772 0 362,728
4000 - Commodities
1000 - Personal Services 602,100 14,572 0 616,672
2000 - Travel 5,200 0 0 5,200
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Property Management PR ADN 02-2016-0135 Trans auth between & w/in AFAD & AAPM for year end cleanup.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Property Management PR ADN 02-2016-0135 Trans auth between & w/in AFAD & AAPM for year end cleanup.
Record Date: 08/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Property Management SPRF ADN 0260124 Transfer PS to Contractual to align authority with YE obligations due to vacancy
BX07 Transfer Out Within a Component - EXP 3000 - Services Property Management SPRF ADN 0260124 Transfer PS to Contractual to align authority with YE obligations due to vacancy
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Property Management GF ADN 02-2016-0028 LIT from PS to Commodities
BX06 Transfer in Within a Component - EXP 4000 - Commodities Property Management GF ADN 02-2016-0028 LIT from PS to Commodities
Personal Services Related Transfers
48,300 0 0 48,300
77,300 -77,300 0 0
Document ID: 160000301Appropriation Unit
Transfer In Transfer Out
021502801 0.00 -700.00
021502801 700.00 0.00
Personal Services Related Transfers
20,000 0 -11,199 8,801
Document ID: 160000285
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Mail GF Line item adjustment ADN 02-2016-0016
BX06 Transfer in Within a Component - EXP 3000 - Services Central Mail GF Line item adjustment ADN 02-2016-0016
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -700.00
3000 - Services 78,000.00
5000 - Capital Outlay -77,300.002000 - Travel 800 0 0 800
3000 - Services 2,879,300 78,000 -700 2,956,600
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 642,100 -700 0 641,400
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities
Net Change in Authorization
1000 - Personal Services -60,360.00
2000 - Travel 360.00
3000 - Services 161,100.002000 - Travel 40,000 360 -3,257 37,104
3000 - Services 32,600 161,100 607,364 801,064
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,006,500 -60,360 -9,758 936,382
02 - Department of Administration - ACMS - Central Mail
02 - Department of Administration - ACOM - Off of Commis
Appropriation Unit
Transfer In Transfer Out
021010305 0.00 -60,000.00
021010305 60,000.00 0.00
Document ID: 170008534Appropriation Unit
Transfer In Transfer Out
021010305 0.00 -360.00
021010305 360.00 0.00
Personal Services Related Transfers
30,000 0 -17,403 12,597
Document ID: 160000301Appropriation Unit
Transfer In Transfer Out
021020401 0.00 -9,100.00
Record Date: 08/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner IA Management Plan LITs
BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner IA Management Plan LITs
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
4000 - Commodities
Net Change in Authorization
1000 - Personal Services -68,740.00
2000 - Travel -360.00
3000 - Services -60,900.002000 - Travel 1,600 -360 -1,240 0
3000 - Services 1,074,800 -60,900 -893,896 120,004
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,774,000 -68,740 -3,503 1,701,757
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner IA ADN 02-2016-0134 Trans pers services and travel auth between ADAS and ACOM for yr end clean up.
BX06 Transfer in Within a Component - EXP 2000 - Travel Office of the Commissioner IA ADN 02-2016-0134 Trans pers services and travel auth between ADAS and ACOM for yr end clean up.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF Line item adjustment ADN 02-2016-0016
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
02 - Department of Administration - ADAS - Admin Services
021020401 9,100.00 0.00
Document ID: 170000217Appropriation Unit
Transfer In Transfer Out
021020405 0.00 -60,000.00
Document ID: 170008534Appropriation Unit
Transfer In Transfer Out
021020405 360.00 0.00
021020405 0.00 -360.00
Personal Services Related Transfers
Document ID: 160001509
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services IA ADN 02-2016-0134 Trans pers services and travel auth between ADAS and ACOM for yr end clean up.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Services IA ADN 02-2016-0115 Transfer personal services inter-agency receipt authorization fro m DAS to OAH
Record Date: 08/28/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GF Line item adjustment ADN 02-2016-0016
1000 - Personal Services -50,000.00
2000 - Travel -20,100.00
3000 - Services 90,900.003000 - Services 104,800 90,900 0 195,700
4000 - Commodities 28,000 -20,800 0 7,200
1000 - Personal Services 1,238,000 -50,000 -120,700 1,067,300
2000 - Travel 45,000 -20,100 -20,000 4,900
BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services IA ADN 02-2016-0134 Trans pers services and travel auth between ADAS and ACOM for yr end clean up.
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
4000 - Commodities -20,800.00
Record Date: 02/16/2016 Document Code: BGE70 Central Operating Expense Budget
02 - Department of Administration - ADLR - Labor Relations
Appropriation Unit
Transfer In Transfer Out
021070901 0.00 -50,000.00
021070901 50,000.00 0.00
Document ID: 160001798Appropriation Unit
Transfer In Transfer Out
021070901 0.00 -119,800.00
021070906 119,800.00 0.00
021070901 15,000.00 0.00
021070906 0.00 -15,000.00
021070901 104,800.00 0.00
021070906 0.00 -104,800.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 2000 - Travel Labor Relations GF ADN:02-16-0078 Realigning budget authorization to line items
BX07 Transfer Out Within a Component - EXP 2000 - Travel Labor Relations CIP IA ADN:02-16-0078 Realigning budget authorization to line items
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Relations GF ADN:02-16-0078 Realigning budget authorization to line items
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Relations CIP IA ADN:02-16-0078 Realigning budget authorization to line items
Record Date: 04/11/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Relations GF ADN 02-2016-63 Transfer cont. GF from DOP to LR to pay chg backs. Trans PS. Net zero effect on budge
BX06 Transfer in Within a Component - EXP 3000 - Services Labor Relations GF ADN 02-2016-63 Transfer cont. GF from DOP to LR to pay chg backs. Trans PS. Net zero effect on budge
Event Type Object Type Appropriation Unit Description
Net Change in Authorization
1000 - Personal Services -153,662.74
3000 - Services 214,662.74
4000 - Commodities -61,000.002000 - Travel 209,100 0 -80,000 129,100
3000 - Services 5,056,700 214,663 128,774 5,400,137
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 11,661,200 -153,663 -700 11,506,837
BX06 Transfer in Within a Component - EXP 3000 - Services Labor Relations GF ADN:02-16-0078 Realigning budget authorization to line items
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Relations CIP IA ADN:02-16-0078 Realigning budget authorization to line items
02 - Department of Administration - ADMV - Motor Vehicles
1,155,400 -61,000 -155,400 939,000
200,000 0 -200,000 0
Document ID: 170000633Appropriation Unit
Transfer In Transfer Out
021199102 0.00 -153,662.74
021199102 153,662.74 0.00
Personal Services Related Transfers
Document ID: 170008662Appropriation Unit
Transfer In Transfer Out
021400601 92,906.47 0.00
021400601 0.00 -30,858.88
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
2000 - Travel 31,000 -30,859 0 141
3000 - Services 3,394,700 196,528 -423,270 3,167,958
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 6,689,600 92,906 354,252 7,136,759
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Motor Vehicles PR ADN 026110 Per OMB transfer from PS to Contractual for monthly fees, licenses, & taxes
BX06 Transfer in Within a Component - EXP 3000 - Services Motor Vehicles PR ADN 026110 Per OMB transfer from PS to Contractual for monthly fees, licenses, & taxes
Record Date: 08/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Finance GF ADN 02-2016-0136 Trans travel, contractual & commoditiy auth to personal services to cover deficit.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Finance GF ADN 02-2016-0136 Trans travel, contractual & commoditiy auth to personal services to cover deficit.
4000 - Commodities -58,575.29
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 92,906.47
2000 - Travel -30,858.88
3000 - Services 196,527.70
4000 - Commodities 69,400 -58,575 -31 10,794
02 - Department of Administration - ADOF - Finance
021400601 0.00 -2,272.30
021400601 0.00 -59,775.29
Personal Services Related Transfers
5,329,100 -250,000 -3,349,860 1,729,240
197,800 0 -126,444 71,356
Document ID: 160001509Appropriation Unit
Transfer In Transfer Out
021200801 50,000.00 0.00
021200801 0.00 -50,000.00
021200805 50,000.00 0.00
021200801 50,000.00 0.00
021200801 0.00 -50,000.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Finance GF ADN 02-2016-0136 Trans travel, contractual & commoditiy auth to personal services to cover deficit.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Finance GF ADN 02-2016-0136 Trans travel, contractual & commoditiy auth to personal services to cover deficit.
BX07 Transfer Out Within a Component - EXP 3000 - Services Personnel GF ADN 02-2016-63 Transfer cont. GF from DOP to LR to pay chg backs. Trans PS. Net zero effect on budge
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Personnel IA ADN 02-2016-63 Transfer GF to contractual & I/A to PS in DOP. Net zero effect on budget lines.
BX06 Transfer in Within a Component - EXP 3000 - Services Personnel GF ADN 02-2016-63 Transfer GF to contractual & I/A to PS in DOP. Net zero effect on budget lines.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Personnel GF ADN 02-2016-63 Transfer cont. GF from DOP to LR to pay chg backs. Trans PS. Net zero effect on budge
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Personnel GF ADN 02-2016-63 Transfer GF to contractual & I/A to PS in DOP. Net zero effect on budget lines.
Record Date: 02/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
Net Change in Authorization
1000 - Personal Services 50,000.00
3000 - Services -250,000.002000 - Travel 106,900 0 -90,062 16,838
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 11,663,500 50,000 -1,023,536 10,689,964
02 - Department of Administration - ADOP - Personnel
021200805 0.00 -50,000.00
Personal Services Related Transfers
Document ID: 160001466Appropriation Unit
Transfer In Transfer Out
021801107 150,000.00 0.00
021801119 115,000.00 0.00
021801119 0.00 -265,000.00
021801107 0.00 -150,000.00
021801119 179,500.00 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Personnel IA ADN 02-2016-63 Transfer GF to contractual & I/A to PS in DOP. Net zero effect on budget lines.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits PERS ADN 02-16-0055 Adjust to clear Core costs transactions & ACA Reinsurance fee transfer with the Feds.
4000 - Commodities -98,000.00
5000 - Capital Outlay -100,000.00
Record Date: 02/18/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 0.00
2000 - Travel -50,000.00
3000 - Services 428,000.00
4000 - Commodities 200,000 -98,000 -2,000 100,000
5000 - Capital Outlay 100,000 -100,000 0 0
2000 - Travel 148,900 -50,000 0 98,900
3000 - Services 7,532,900 428,000 273,128 8,234,028
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 11,625,500 0 0 11,625,500
BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits PERS ADN 02-16-0055 Adjust to clear Core costs transactions & ACA Reinsurance fee transfer with the Feds.
BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-16-0055 Adjust to clear Core costs transactions & ACA Reinsurance fee transfer with the Feds.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR ADN 02-16-0055 Adjust to clear Core costs transactions & ACA Reinsurance fee transfer with the Feds.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR ADN 02-16-0055 Adjust to clear Core costs transactions & ACA Reinsurance fee transfer with the Feds.
02 - Department of Administration - ADRB - Ret and Bene
021801119 0.00 -29,500.00
Document ID: 160001591Appropriation Unit
Transfer In Transfer Out
021801107 50,000.00 0.00
021801119 0.00 -50,000.00
021801107 0.00 -50,000.00
021801119 50,000.00 0.00
Document ID: 160001685Appropriation Unit
Transfer In Transfer Out
021801107 110,600.00 0.00
021801108 19,000.00 0.00
021801108 0.00 -77,900.00
021801110 12,000.00 0.00
021801119 24,800.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR ADN 02-16-0071 LIT to adjust for SBS and DCP
BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits PERS ADN 02-16-0071 LIT to adjust for SBS and DCP
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits PERS ADN 02-16-0071 LIT to adjust for SBS and DCP
BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-16-0055 Adjust to clear Core costs transactions & ACA Reinsurance fee transfer with the Feds.
Record Date: 03/04/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits NGNMRS
ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits TRS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits TRS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits PERS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-16-0071 LIT to adjust for SBS and DCP
Record Date: 03/25/2016 Document Code: BGE70 Central Operating Expense Budget
021801119 0.00 -88,500.00
021801107 2,000.00 0.00
021801107 0.00 -10,000.00
021801119 8,000.00 0.00
021801107 45,000.00 0.00
021801107 0.00 -43,700.00
021801108 11,000.00 0.00
021801109 0.00 -8,300.00
021801110 9,100.00 0.00
021801111 500.00 0.00
021801119 150,100.00 0.00
021801119 0.00 -63,700.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX06 Transfer in Within a Component - EXP 2000 - Travel Retirement and Benefits PERS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits NGNMRS
ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits FICA ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits TRS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits JRS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits PERS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits PERS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Retirement and Benefits PERS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX06 Transfer in Within a Component - EXP 2000 - Travel Retirement and Benefits BSR ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
021801107 0.00 -49,900.00
021801108 0.00 -17,600.00
021801109 0.00 -200.00
021801110 0.00 -1,100.00
021801111 0.00 -500.00
021801119 0.00 -30,700.00
Document ID: 160002078Appropriation Unit
Transfer In Transfer Out
021801111 0.00 -15,000.00
021801119 15,000.00 0.00
021801111 15,000.00 0.00
021801119 80,000.00 0.00
021801119 0.00 -95,000.00
Document ID: 160002386
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits FICA ADN 02-2016-88 Transfer between funds to establish DC health plans.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR ADN 02-2016-88 Transfer between funds to establish DC health plans.
Record Date: 05/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Retirement and Benefits FICA ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Retirement and Benefits BSR ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Retirement and Benefits JRS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Retirement and Benefits NGNMRS
ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Retirement and Benefits PERS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Retirement and Benefits TRS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.
BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-2016-88 Transfer between funds to establish DC health plans.
Record Date: 06/17/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits FICA ADN 02-2016-88 Transfer between funds to establish DC health plans.
BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-2016-88 Transfer between funds to establish DC health plans.
Appropriation Unit
Transfer In Transfer Out
021801107 73,300.00 0.00
021801108 0.00 -28,300.00
021801119 0.00 -45,000.00
021801107 0.00 -21,300.00
021801108 0.00 -4,200.00
021801119 0.00 -24,500.00
021801107 7,600.00 0.00
021801107 0.00 -5,000.00
021801108 50,000.00 0.00
021801119 102,400.00 0.00
021801119 0.00 -5,000.00
021801107 0.00 -54,600.00
021801108 0.00 -17,500.00
021801119 100.00 0.00
021801119 0.00 -28,000.00
BX07 Transfer Out Within a Component - EXP 2000 - Travel Retirement and Benefits PERS LIT to adjust fund authorizations based on current and upcoming expenditures.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Retirement and Benefits TRS LIT to adjust fund authorizations based on current and upcoming expenditures.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits TRS LIT to adjust fund authorizations based on current and upcoming expenditures.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR LIT to adjust fund authorizations based on current and upcoming expenditures.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits PERS LIT to adjust fund authorizations based on current and upcoming expenditures.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Retirement and Benefits BSR LIT to adjust fund authorizations based on current and upcoming expenditures.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Retirement and Benefits BSR LIT to adjust fund authorizations based on current and upcoming expenditures.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Retirement and Benefits PERS LIT to adjust fund authorizations based on current and upcoming expenditures.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Retirement and Benefits TRS LIT to adjust fund authorizations based on current and upcoming expenditures.
BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits BSR LIT to adjust fund authorizations based on current and upcoming expenditures.
BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits BSR LIT to adjust fund authorizations based on current and upcoming expenditures.
BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits PERS LIT to adjust fund authorizations based on current and upcoming expenditures.
BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits TRS LIT to adjust fund authorizations based on current and upcoming expenditures.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Retirement and Benefits BSR LIT to adjust fund authorizations based on current and upcoming expenditures.
BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits PERS LIT to adjust fund authorizations based on current and upcoming expenditures.
02 - Department of Administration - AETR - E-Travel
Personal Services Related Transfers
2,575,700 0 -447,634 2,128,066
25,000 200 -25,200 0
Document ID: 160000301Appropriation Unit
Transfer In Transfer Out
021400701 0.00 -200.00
021400701 200.00 0.00
Personal Services Related Transfers
1,954,900 0 0 1,954,900
Document ID: 170000232Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services E-Travel GF Line item adjustment ADN 02-2016-0016
BX06 Transfer in Within a Component - EXP 4000 - Commodities E-Travel GF Line item adjustment ADN 02-2016-0016
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
Net Change in Authorization
1000 - Personal Services -200.00
4000 - Commodities 200.002000 - Travel 5,000 0 -5,000 0
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 256,900 -200 -140,051 116,649
4000 - Commodities 30,000.00
Record Date: 08/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Net Change in Authorization
1000 - Personal Services 872,899.00
2000 - Travel -30,000.00
3000 - Services -872,899.00
4000 - Commodities 394,300 30,000 0 424,300
5000 - Capital Outlay
2000 - Travel 355,000 -30,000 0 325,000
3000 - Services 23,166,800 -872,899 0 22,293,901
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 12,933,800 872,899 -35,600 13,771,099
Expense Level 4 Description
02 - Department of Administration - AETS - Enter Tech Svcs
021305115 643,000.00 0.00
021305115 0.00 -643,000.00
Document ID: 170000620Appropriation Unit
Transfer In Transfer Out
021305115 224,899.00 0.00
021305115 0.00 -224,899.00
Document ID: 170008389Appropriation Unit
Transfer In Transfer Out
021305115 5,000.00 0.00
021305115 0.00 -5,000.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Enterprise Technology Services ISF
ADN 02-2016-0132 ETS transfer from 3000 to 1000 to offset SATS transfer
BX07 Transfer Out Within a Component - EXP 3000 - Services Enterprise Technology Services ISF
ADN 02-2016-0132 ETS transfer from 3000 to 1000 to offset SATS transfer
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Enterprise Technology Services ISF
Partial Transfer from Contractual to PS for YE adjustment under BGR71*0070 BGE70*232 ADN 0260114
BX07 Transfer Out Within a Component - EXP 3000 - Services Enterprise Technology Services ISF
Partial Transfer from Contractual to PS for YE adjustment under BGR71*0070 BGE70*232 ADN 0260114
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Enterprise Technology Services ISF
ADN 02-16-0114 ETS - Transfer ETS - ALMR to SATS
BX07 Transfer Out Within a Component - EXP 3000 - Services Enterprise Technology Services ISF
ADN 02-16-0114 ETS - Transfer ETS - ALMR to SATS
Net Change in Authorization
1000 - Personal Services 1,392.60
2000 - Travel 691.03
3000 - Services -88,424.522000 - Travel 9,000 691 37 9,728
3000 S i 15 684 000 88 425 250 611 15 846 186
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,219,800 1,393 42,255 1,263,448
02 - Department of Administration - AFAC - Facilities
Document ID: 160001434Appropriation Unit
Transfer In Transfer Out
021503101 0.00 -132,500.00
021503101 132,500.00 0.00
Document ID: 160001439Appropriation Unit
Transfer In Transfer Out
021503105 0.00 -500,000.00
021503105 500,000.00 0.00
Document ID: 160001441Appropriation Unit
Transfer In Transfer Out
021503113 632,500.00 0.00
021503113 0.00 -632,500.00
Document ID: 160001613Appropriation Unit
Transfer In Transfer Out
4000 - Commodities 593,800 1,863 4,103 599,766
5000 - Capital Outlay 0 84,478 0 84,478
3000 - Services 15,684,000 -88,425 250,611 15,846,186
BX06 Transfer in Within a Component - EXP 3000 - Services Facilities IA ADN 02-2016-0058 transfer PS to contractual
Record Date: 01/27/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities IA ADN 02-2016-0058 transfer PS to contractual
BX06 Transfer in Within a Component - EXP 3000 - Services Facilities GF ADN 02-2016-0058 transfer PS to contractual
Record Date: 01/27/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities GF ADN 02-2016-0058 transfer PS to contractual
4000 - Commodities 1,862.85
5000 - Capital Outlay 84,478.04
Record Date: 01/27/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Facilities PBF ADN 02-2016-0058 transfer PS to contractual
Record Date: 03/11/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facilities PBF ADN 02-2016-0058 transfer PS to contractual
021503105 0.00 -30,000.00
021503105 30,000.00 0.00
Document ID: 160002063Appropriation Unit
Transfer In Transfer Out
021503105 16,600.00 0.00
021503105 0.00 -16,600.00
Document ID: 170000825Appropriation Unit
Transfer In Transfer Out
021503113 14,792.60 0.00
021503113 0.00 -14,792.60
Document ID: 170008307Appropriation Unit
Transfer In Transfer Out
021503105 0.00 -76.74
021503113 76.74 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facilities IA ADN 02-2016-82 Transfer GF to contractual & I/A to PS in DGS. Net zero effect on budget lines
BX06 Transfer in Within a Component - EXP 3000 - Services Facilities IA ADN 02-2016-0074 Adjust line authority, 30.0K from 1000 to 3000
Record Date: 05/13/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities IA ADN 02-2016-0074 Adjust line authority, 30.0K from 1000 to 3000
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facilities PBF Transfer auth from Cont to PS and Equip to allow for PS correction and year end clean-up.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities IA Transfer auth from PS to Cont to allow for PS correction.
BX07 Transfer Out Within a Component - EXP 3000 - Services Facilities PBF ADN 0260124 Transfer PS to Contractual to align authority with YE obligations due to vacancy
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facilities PBF ADN 0260124 Transfer PS to Contractual to align authority with YE obligations due to vacancy
BX07 Transfer Out Within a Component - EXP 3000 - Services Facilities IA ADN 02-2016-82 Transfer GF to contractual & I/A to PS in DGS. Net zero effect on budget lines
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense Budget
021503105 76.74 0.00
021503113 0.00 -84,554.78
021503113 84,478.04 0.00
Document ID: 170008817Appropriation Unit
Transfer In Transfer Out
021503101 0.00 -3,831.88
021503113 3,831.88 0.00
021503101 0.00 -308.97
021503101 4,278.00 0.00
021503113 0.00 -3,831.88
021503101 0.00 -137.15
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 3000 - Services Facilities IA Transfer auth from PS to Cont to allow for PS correction.
BX07 Transfer Out Within a Component - EXP 3000 - Services Facilities PBF ADN 02-2016-0137. Trans PS and cont between ADGS/ AFAC funds 1004 &1147 & process LIT in fund 1004
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Facilities GF ADN 02-2016-0137. Trans PS and cont between ADGS/ AFAC funds 1004 &1147 & process LIT in fund 1004
BX07 Transfer Out Within a Component - EXP 2000 - Travel Facilities GF ADN 02-2016-0137. Trans PS and cont between ADGS/ AFAC funds 1004 &1147 & process LIT in fund 1004
BX06 Transfer in Within a Component - EXP 3000 - Services Facilities GF ADN 02-2016-0137. Trans PS and cont between ADGS/ AFAC funds 1004 &1147 & process LIT in fund 1004
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities GF ADN 02-2016-0137. Trans PS and cont between ADGS/ AFAC funds 1004 &1147 & process LIT in fund 1004
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facilities PBF ADN 02-2016-0137. Trans PS and cont between ADGS/ AFAC funds 1004 &1147 & process LIT in fund 1004
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Facilities PBF Transfer auth from Cont to PS and Equip to allow for PS correction and year end clean-up.
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Facilities PBF Transfer auth from Cont to PS and Equip to allow for PS correction and year end clean-up.
Net Change in Authorization
1000 - Personal Services 6,500.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 P l S i 1 695 900 6 500 0 1 702 400
02 - Department of Administration - AFAD - Facil Admin
48,500 -27,500 0 21,000
Document ID: 170008554Appropriation Unit
Transfer In Transfer Out
021503213 6,500.00 0.00
021503213 21,000.00 0.00
021503213 0.00 -27,500.00
Personal Services Related Transfers
409,600 -97,800 0 311,800
56,000 0 0 56,000
Document ID: 160000285Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Facilities Administration PBF ADN 02-2016-0135 Trans auth between & w/in AFAD & AAPM for year end cleanup.
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facilities Administration PBF ADN 02-2016-0135 Trans auth between & w/in AFAD & AAPM for year end cleanup.
BX06 Transfer in Within a Component - EXP 3000 - Services Facilities Administration PBF ADN 02-2016-0135 Trans auth between & w/in AFAD & AAPM for year end cleanup.
Record Date: 08/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
3000 - Services 21,000.00
4000 - Commodities -27,500.002000 - Travel 38,300 0 0 38,300
3000 - Services 182,600 21,000 0 203,600
1000 - Personal Services 1,695,900 6,500 0 1,702,400
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
Net Change in Authorization
1000 - Personal Services 97,800.00
3000 - Services -97,800.001000 - Personal Services 1,170,800 97,800 0 1,268,600
2000 - Travel 38,400 0 0 38,400
02 - Department of Administration - ALAD - Lease Admin
021503005 97,800.00 0.00
021503005 0.00 -97,800.00
Personal Services Related Transfers
Document ID: 160001611Appropriation Unit
Transfer In Transfer Out
021503305 30,000.00 0.00
021503305 1,000.00 0.00
021503305 0.00 -36,000.00
021503305 5,000.00 0.00
1000 - Personal Services 184,800 30,000 173 214,973
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Lease Administration IA Management Plan LITs
BX07 Transfer Out Within a Component - EXP 3000 - Services Lease Administration IA Management Plan LITs
BX06 Transfer in Within a Component - EXP 4000 - Commodities Non-Public Building Fund Facilities IA
ADN 02-2016-0073 Adjust line authority, 36.0K from 3000; 30.0K to 1000, 1.0 to 2000, 5.0 to 4000
BX06 Transfer in Within a Component - EXP 2000 - Travel Non-Public Building Fund Facilities IA
ADN 02-2016-0073 Adjust line authority, 36.0K from 3000; 30.0K to 1000, 1.0 to 2000, 5.0 to 4000
BX07 Transfer Out Within a Component - EXP 3000 - Services Non-Public Building Fund Facilities IA
ADN 02-2016-0073 Adjust line authority, 36.0K from 3000; 30.0K to 1000, 1.0 to 2000, 5.0 to 4000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Non-Public Building Fund Facilities IA
ADN 02-2016-0073 Adjust line authority, 36.0K from 3000; 30.0K to 1000, 1.0 to 2000, 5.0 to 4000
4000 - Commodities 5,000.00
5000 - Capital Outlay 600.00
Record Date: 03/11/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 30,000.00
2000 - Travel 1,100.00
3000 - Services -36,700.00
4000 - Commodities 67,400 5,000 3,674 76,074
5000 - Capital Outlay 0 600 0 600
2000 - Travel 0 1,100 0 1,100
3000 - Services 470,900 -36,700 0 434,200
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
02 - Department of Administration - AOAH - Off Admin Hrgs
02 - Department of Administration - ANPB - NPBF Facilities
Personal Services Related Transfers
Document ID: 160000285Appropriation Unit
Transfer In Transfer Out
021100105 20,000.00 0.00
021100105 0.00 -20,000.00
Document ID: 160000301Appropriation Unit
Transfer In Transfer Out
021100101 0.00 -19,200.00
021100101 19,200.00 0.00
Document ID: 170000217Appropriation Unit
Transfer In Transfer Out
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
4000 - Commodities -33,500.00
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 60,800.00
2000 - Travel -10,000.00
3000 - Services 42,700.003000 - Services 314,300 42,700 -19,920 337,080
4000 - Commodities 58,300 -33,500 -8,721 16,079
1000 - Personal Services 2,266,500 60,800 14,624 2,341,924
2000 - Travel 35,600 -10,000 -328 25,272
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Administrative Hearings GF
Line item adjustment ADN 02-2016-0016
BX06 Transfer in Within a Component - EXP 3000 - Services Office of Administrative Hearings GF
Line item adjustment ADN 02-2016-0016
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of Administrative Hearings IA
Management Plan LITs
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Administrative Hearings IA
Management Plan LITs
021100105 60,000.00 0.00
Personal Services Related Transfers
150,000 0 -150,000 0
Document ID: 160000285Appropriation Unit
Transfer In Transfer Out
021168001 387,800.00 0.00
021168001 0.00 -387,800.00
Document ID: 160000999Appropriation Unit
Transfer In Transfer Out
021168001 0.00 -387,800.00
021168001 387,800.00 0.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Office of Administrative Hearings IA
ADN 02-2016-0115 Transfer personal services and inter-agency receipt authorization fro m DAS to OAH
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
Record Date: 10/23/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of Public Advocacy GF Management Plan LITs
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Public Advocacy GF Management Plan LITs
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services 147,053.35
2000 - Travel -49,109.82
3000 - Services -76,398.68
4000 - Commodities -779.023000 - Services 9,302,500 -76,399 240,249 9,466,350
4000 - Commodities 165,600 -779 -17,700 147,121
1000 - Personal Services 15,731,100 147,053 -116,400 15,761,753
2000 - Travel 263,900 -49,110 -23,293 191,497
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Public Advocacy GF ADN 02-2016-0010 Reverse $387.8 Management Plan LIT. OMB deleted change record in ABS.
BX06 Transfer in Within a Component - EXP 3000 - Services Office of Public Advocacy GF ADN 02-2016-0010 Reverse $387.8 Management Plan LIT. OMB deleted change record in ABS.
02 - Department of Administration - AOPA - Public Advocacy
Document ID: 170000636Appropriation Unit
Transfer In Transfer Out
021168001 156,377.74 0.00
021168001 0.00 -156,377.74
Document ID: 170000637Appropriation Unit
Transfer In Transfer Out
021168014 0.00 -7,559.29
021168014 2,000.00 0.00
021168014 5,559.29 0.00
Document ID: 170000840Appropriation Unit
Transfer In Transfer Out
021168001 0.00 -1,765.10
021168001 0.00 -50,498.18
021168014 0.00 -611.64
021168001 58,161.48 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Public Advocacy FED Move Federal grant's PS authorization to 2000/3000.
BX06 Transfer in Within a Component - EXP 2000 - Travel Office of Public Advocacy FED Move Federal grant's PS authorization to 2000/3000.
Record Date: 08/05/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of Public Advocacy GF Need more PS authorization. Assigned more cases to OPA's staff instead of contractor to save funds.
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Public Advocacy GF Move authorization to 1000. Assigned more cases to OPA's staff instead of contractor to save funds.
Record Date: 08/05/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Office of Public Advocacy GF FY16 year end clean up
BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of Public Advocacy GF FY16 year end clean up
BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of Public Advocacy FED FY16 year end clean up
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Public Advocacy GF FY16 year end clean up
BX06 Transfer in Within a Component - EXP 3000 - Services Office of Public Advocacy FED Move Federal grant's PS authorization to 2000/3000.
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense Budget
021168014 0.00 -427.56
021168001 0.00 -5,898.20
021168014 1,039.20 0.00
Personal Services Related Transfers
Document ID: 160001793Appropriation Unit
Transfer In Transfer Out
021128101 0.00 -450,000.00
021128101 450,000.00 0.00
Document ID: 160002154Appropriation Unit
Transfer In Transfer Out
021128101 0.00 -185,000.00
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of Public Advocacy GF FY16 year end clean up
BX06 Transfer in Within a Component - EXP 4000 - Commodities Office of Public Advocacy FED FY16 year end clean up
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Public Advocacy FED FY16 year end clean up
4000 - Commodities 10,000.00
Record Date: 04/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -700,000.00
2000 - Travel 1,000.00
3000 - Services 668,234.17
4000 - Commodities 239,100 10,000 0 249,100
Net Change in Authorization
2000 - Travel 390,100 1,000 0 391,100
3000 - Services 3,715,700 668,234 56,598 4,440,532
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 22,474,500 -700,000 -52,000 21,722,500
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Defender Agency GF Xfer PS to Contractual due to a backlog of appellate cases, PS avail due to vacancy and furlough.
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Defender Agency GF ADN 02-16-0077 Transfer from PS to Services for contractual obligations thru year-end.
BX06 Transfer in Within a Component - EXP 3000 - Services Public Defender Agency GF ADN 02-16-0077 Transfer from PS to Services for contractual obligations thru year-end.
02 - Department of Administration - APDA - Public Defender
021128101 185,000.00 0.00
Document ID: 170000381Appropriation Unit
Transfer In Transfer Out
021128101 0.00 -65,000.00
021128101 65,000.00 0.00
Personal Services Related Transfers
Document ID: 160000285Appropriation Unit
Transfer In Transfer Out
021502601 0.00 -41,300.00
021502601 41,300.00 0.00
Document ID: 160000764
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Defender Agency GF ADN 02-16-120 Transfer PS to Srvc due to furlough days to cover attorney contracts & expert wtnss
BX06 Transfer in Within a Component - EXP 3000 - Services Public Defender Agency GF Transfer PS to Service due to furlough days to cover costs for attorney contracts & expert witness
Record Date: 07/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Public Defender Agency GF Xfer PS to Contractual due to a backlog of appellate cases, PS avail due to vacancy and furlough.
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Purchasing GF Management Plan LITs
BX06 Transfer in Within a Component - EXP 3000 - Services Purchasing GF Management Plan LITs
4000 - Commodities 310.96
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -95,814.50
2000 - Travel 7,000.00
3000 - Services 88,503.54
4000 - Commodities 7,100 311 0 7,411
Net Change in Authorization
2000 - Travel 4,000 7,000 0 11,000
3000 - Services 57,100 88,504 -42,400 103,204
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,558,600 -95,815 -30,000 1,432,786
Record Date: 09/10/2015 Document Code: BGE70 Central Operating Expense Budget
02 - Department of Administration - APUR - Purchasing
Appropriation Unit
Transfer In Transfer Out
021502601 0.00 -350.00
021502601 350.00 0.00
Document ID: 160002063Appropriation Unit
Transfer In Transfer Out
021502601 0.00 -16,600.00
021502601 16,600.00 0.00
Document ID: 170000625Appropriation Unit
Transfer In Transfer Out
021502601 700.00 0.00
021502601 0.00 -700.00
Document ID: 170000690Appropriation Unit
Transfer In Transfer Out
021502601 0.00 -700.00
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Purchasing GF ADN 02-2016-82 Transfer GF to contractual & I/A to PS in DGS. Net zero effect on budget lines
BX06 Transfer in Within a Component - EXP 3000 - Services Purchasing GF ADN 02-2016-82 Transfer GF to contractual & I/A to PS in DGS. Net zero effect on budget lines
Record Date: 05/13/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Purchasing GF ADN 02-2016-0029 LIT from PS to Travel
BX06 Transfer in Within a Component - EXP 2000 - Travel Purchasing GF ADN 02-2016-0029 LIT from PS to Travel
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Purchasing GF ADN 027032 Transfer from Contr. to PS to match ABS CR veto and process reduction BGE70-281/BGR71-170
Record Date: 08/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Purchasing GF Transfer from 3000 to 1000 to match ABS chng record veto and process reduction BGE70-281/BGR71-170
BX07 Transfer Out Within a Component - EXP 3000 - Services Purchasing GF Transfer from 3000 to 1000 to match ABS chng record veto and process reduction BGE70-281/BGR71-170
021502601 700.00 0.00
Document ID: 170000825Appropriation Unit
Transfer In Transfer Out
021502605 0.00 -37,564.50
021502605 37,564.50 0.00
Personal Services Related Transfers
1,505,000 284,500 150,071 1,939,571
165,000 0 63,625 228,625
50,000 0 0 50,000
Document ID: 170000232Appropriation Unit
Transfer In Transfer Out
021304801 0.00 -491,000.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Purchasing IA ADN 0260124 Transfer PS to Contractual to align authority with YE obligations due to vacancy
BX06 Transfer in Within a Component - EXP 3000 - Services Purchasing IA ADN 0260124 Transfer PS to Contractual to align authority with YE obligations due to vacancy
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Purchasing GF ADN 027032 Transfer from Contr. to PS to match ABS CR veto and process reduction BGE70-281/BGR71-170
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services State of Alaska Telecommunications System GF
ADN 02-16-0114 ETS - Transfer ETS - ALMR to SATS
Record Date: 08/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -648,000.00
3000 - Services 284,500.002000 - Travel 37,800 0 39,079 76,879
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,262,700 -648,000 46,225 2,660,925
02 - Department of Administration - ASAT - SOA Telec Sys
021304802 95,000.00 0.00
Document ID: 170000660Appropriation Unit
Transfer In Transfer Out
021304801 0.00 -110,925.00
021304801 110,925.00 0.00
Document ID: 170000697Appropriation Unit
Transfer In Transfer Out
021304801 0.00 -41,075.00
021304801 41,075.00 0.00
Document ID: 170008389Appropriation Unit
Transfer In Transfer Out
021304801 0.00 -5,000.00
021304801 5,000.00 0.00
Record Date: 08/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services State of Alaska Telecommunications System GF PR
ADN 02-16-0114 ETS - Transfer ETS - ALMR to SATS
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State of Alaska Telecommunications System GF
ADN 02-2016-0132 SATS transfer from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services State of Alaska Telecommunications System GF
ADN 02-2016-0132 SATS transfer from 1000 to 3000
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State of Alaska Telecommunications System GF
ADN 0260117 Transfer PS to Contract due to actual vacancy vs budgeted, moved $110.9 to Lv 5-6
BX06 Transfer in Within a Component - EXP 3000 - Services State of Alaska Telecommunications System GF
ADN 0260117 Transfer PS to Contract due to vacancy actual vs budgeted, moved $110.9 to Lv 5-6
Record Date: 08/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State of Alaska Telecommunications System GF
ADN 0260117 ETS SATS transfer to align available funding to adjust Lv 5-6 on BGDE70*159
BX06 Transfer in Within a Component - EXP 3000 - Services State of Alaska Telecommunications System GF
ADN 0260117 ETS SATS transfer to align available funding to adjust Lv 5-6 on BGDE70*159
Personal Services Related Transfers
Document ID: 160000285Appropriation Unit
Transfer In Transfer Out
021068518 0.00 -1,100.00
021068518 1,100.00 0.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 3000 - Services Violent Crimes Compensation Board CVCF
Management Plan LITs
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Violent Crimes Compensation Board CVCF
Management Plan LITs
4000 - Commodities -2,500.00
7000 - Grants and Benefits -3,000.00
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -1,100.00
2000 - Travel 2.00
3000 - Services 18,598.00
4000 - Commodities 5,800 -2,500 0 3,300
7000 - Grants and Benefits 2,080,700 -15,000 -475,348 1,590,352
2000 - Travel 16,200 2 0 16,202
3000 - Services 74,500 18,598 -921 92,177
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 367,000 -1,100 0 365,900
2000 - Travel -39,200.00
3000 - Services -4,559.49
4000 - Commodities -8,259.51
Net Change in Authorization
-146,181.00
3000 - Services 120,700 -4,559 0 116,141
4000 C diti 32 100 8 260 0 23 840
1000 - Personal Services 1,931,300 -146,181 0 1,785,119
2000 - Travel 79,000 -39,200 0 39,800
03 - Department of Law
03 - Department of Law - W1JD - 1stJudicialDist
02 - Department of Administration - AVCC - Violent Crimes
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
031041000 0.00 -11,600.00
Document ID: 160001083Appropriation Unit
Transfer In Transfer Out
031071000 0.00 -10,881.00
031071000 0.00 -1,719.00
Document ID: 160001717Appropriation Unit
Transfer In Transfer Out
031071000 49,000.00 0.00
Document ID: 160001839Appropriation Unit
Transfer In Transfer Out
031071000 0.00 -10,000.00
031071000 10,000.00 0.00
5000 - Capital Outlay 0 6,800 0 6,800
4000 - Commodities 32,100 -8,260 0 23,840
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services First Judicial District - IA ADN 03-2016-0019 Transfer I/A between W3JD and W1JD, W3OA and W4JD.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services First Judicial District - IA Transfer I/A from 1st JD to 3rd JD and CDCO.
Record Date: 03/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services First Judicial District - IA Transfer I/A from 1st JD to 3rd JD.
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services First Judicial District - GF ADN 03-2016-0012
Record Date: 11/18/2015 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 6,800.00
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services First Judicial District - IA Transfer I/A from 1000 to 3000 in First Judicial
BX06 Transfer in Within a Component - EXP 3000 - Services First Judicial District - IA Transfer I/A from 1000 to 3000 in First Judicial
Record Date: 04/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Document ID: 160002143Appropriation Unit
Transfer In Transfer Out
031041000 0.00 -175,000.00
031041000 0.00 -28,000.00
Document ID: 170000392Appropriation Unit
Transfer In Transfer Out
031041000 12,000.00 0.00
031041000 0.00 -12,000.00
Document ID: 170000741Appropriation Unit
Transfer In Transfer Out
031071000 3,500.00 0.00
031071000 0.00 -3,700.00
031071000 200.00 0.00
Document ID: 170008225Appropriation Unit
Transfer In Transfer Out
Record Date: 07/27/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services First Judicial District - GF ADN 03-2016-0026 cross-component transfer to prepare for year-end activities
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel First Judicial District - GF ADN 03-2016-0026 cross-component transfer to prepare for year-end activities
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities First Judicial District - IA LIT within W1JD from 3000 to 1000/4000
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services First Judicial District - IA LIT within W1JD from 3000 to 1000/4000
BX07 Transfer Out Within a Component - EXP 3000 - Services First Judicial District - IA LIT within W1JD from 3000 to 1000/4000
Record Date: 08/10/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services First Judicial District - GF LIT within W1JD from 3000 to 1000
BX07 Transfer Out Within a Component - EXP 3000 - Services First Judicial District - GF LIT within W1JD from 3000 to 1000
031041000 0.00 -3,200.00
031041000 0.00 -1,200.00
031041000 2,500.00 0.00
031041000 1,900.00 0.00
Personal Services Related Transfers
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
031042000 32,400.00 0.00
Document ID: 160002143Appropriation Unit
Transfer In Transfer Out
031042000 0.00 -59,000.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services First Judicial District - GF LIT within 1JD
Net Change in Authorization
-45,900.00
3000 - Services 239,600 -21,019 -80,800 137,781
4000 - Commodities 40,400 -23,660 -5,000 11,740
1000 - Personal Services 1,534,900 -45,900 -478,700 1,010,300
2000 - Travel 28,400 6,025 -20,000 14,425
BX06 Transfer in Within a Component - EXP 4000 - Commodities First Judicial District - GF LIT within 1JD
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX07 Transfer Out Within a Component - EXP 2000 - Travel First Judicial District - GF LIT within 1JD
BX06 Transfer in Within a Component - EXP 3000 - Services First Judicial District - GF LIT within 1JD
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Second Judicial District - GF ADN 03-2016-0026 cross-component transfer to prepare for year-end activities
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Second Judicial District - GF ADN 03-2016-0012
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 6,753.77
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 6,025.28
3000 - Services -21,018.94
4000 - Commodities -23,660.11
5000 - Capital Outlay 0 6,754 0 6,754
03 - Department of Law - W2JD - 2ndJudicialDist
031042000 0.00 -23,000.00
031042000 0.00 -15,000.00
Document ID: 160002170Appropriation Unit
Transfer In Transfer Out
031042000 0.00 -20,000.00
031042000 20,000.00 0.00
Document ID: 170008225Appropriation Unit
Transfer In Transfer Out
031042000 700.00 0.00
031042000 5,600.00 0.00
031042000 2,200.00 0.00
031042000 0.00 -8,500.00
Personal Services Related Transfers
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Second Judicial District - GF ADN 03-2016-0026 cross-component transfer to prepare for year-end activities
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Second Judicial District - GF ADN 03-2016-0026 cross-component transfer to prepare for year-end activities
BX06 Transfer in Within a Component - EXP 3000 - Services Second Judicial District - GF LIT within W2JD
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Second Judicial District - GF LIT within W2JD
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Second Judicial District - GF LIT within W2JD
BX06 Transfer in Within a Component - EXP 2000 - Travel Second Judicial District - GF LIT within W2JD
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Second Judicial District - GF LIT within W2JD from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Second Judicial District - GF LIT within W2JD from 1000 to 3000
Record Date: 05/27/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Net Change in Authorization
1000 - Personal Services -428,642.00
2000 - Travel -39,200.00
3000 - Services 12,499.412000 - Travel 75,800 -39,200 0 36,600
3000 S i 1 003 400 12 499 15 000 1 000 899
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 6,868,100 -428,642 0 6,439,458
03 - Department of Law - W3JD - 3rdJudclDistAnc
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
031043000 26,600.00 0.00
Document ID: 160000882Appropriation Unit
Transfer In Transfer Out
031043000 0.00 -58,900.00
Document ID: 160000885Appropriation Unit
Transfer In Transfer Out
031043000 0.00 -159,400.00
Document ID: 160000889Appropriation Unit
Transfer In Transfer Out
031043000 31,800.00 0.00
4000 - Commodities 60,139.59
5000 - Capital Outlay 6,800.00
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities 82,900 60,140 0 143,040
5000 - Capital Outlay 0 6,800 0 6,800
3000 - Services 1,003,400 12,499 -15,000 1,000,899
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Third Judicial District: Anchorage - GF
ADN 03-2016-0010
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Third Judicial District: Anchorage - GF
ADN 03-2016-0011
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Third Judicial District: Anchorage - GF
ADN 03-2016-0012
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Third Judicial District: Anchorage - GF
Align authority to comply with vacancy factor guidelines
031043000 0.00 -31,800.00
Document ID: 160001083Appropriation Unit
Transfer In Transfer Out
031073000 34,858.00 0.00
031073000 838.00 0.00
031073000 545.00 0.00
031073000 559.00 0.00
Document ID: 160001212Appropriation Unit
Transfer In Transfer Out
031073000 0.00 -10,000.00
031073000 10,000.00 0.00
Document ID: 160001717Appropriation Unit
Transfer In Transfer Out
Record Date: 12/10/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Third Judicial District: Anchorage - IA
Transfer in I/A from 1st JD to 3rd JD.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Third Judicial District: Anchorage - IA
Transfer in I/A from 4th JD to 3rd JD.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Third Judicial District: Anchorage - IA
Transfer in I/A from 1st JD, 3rd JD: Outside Anchorage and CDCO to 3rd JD.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Third Judicial District: Anchorage - IA
Transfer in I/A from 4th JD to 3rd JD.
Record Date: 11/18/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Third Judicial District: Anchorage - GF
Align authority to comply with vacancy factor guidelines
Record Date: 03/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Anchorage - IA
Transfer from Personal Services to Contractual Services
BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Anchorage - IA
Transfer from Personal Services to Contractual Services
031073000 0.00 -86,300.00
Document ID: 160001839Appropriation Unit
Transfer In Transfer Out
031073000 0.00 -40,000.00
031073000 40,000.00 0.00
Document ID: 160002039Appropriation Unit
Transfer In Transfer Out
031043000 0.00 -150,000.00
031043000 115,000.00 0.00
031043000 35,000.00 0.00
Document ID: 160002143Appropriation Unit
Transfer In Transfer Out
031043000 0.00 -23,000.00
BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Anchorage - IA
Transfer I/A from 1000 to 3000 in Third Judicial
Record Date: 05/11/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Anchorage - IA
Transfer I/A from 1000 to 3000 in Third Judicial
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Third Judicial District: Anchorage - IA
ADN 03-2016-0019 Transfer I/A between W3JD and W1JD, W3OA and W4JD.
Record Date: 04/15/2016 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Third Judicial District: Anchorage - GF
ADN 03-2016-0026 cross-component transfer to prepare for year-end activities
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Anchorage - GF
LIT within W3JD from 1000 to 3000 and 4000
BX06 Transfer in Within a Component - EXP 4000 - Commodities Third Judicial District: Anchorage - GF
LIT within W3JD from 1000 to 3000 and 4000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Anchorage - GF
LIT within W3JD from 1000 to 3000 and 4000
031043000 0.00 -47,000.00
031043000 0.00 -66,000.00
Document ID: 160002170Appropriation Unit
Transfer In Transfer Out
031043000 0.00 -40,000.00
031043000 40,000.00 0.00
Document ID: 170008225Appropriation Unit
Transfer In Transfer Out
031043000 45,700.00 0.00
031043000 13,800.00 0.00
031043000 0.00 -77,000.00
031043000 10,700.00 0.00
031043000 6,800.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Third Judicial District: Anchorage - GF
ADN 03-2016-0026 cross-component transfer to prepare for year-end activities
Record Date: 05/27/2016 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Third Judicial District: Anchorage - GF
ADN 03-2016-0026 cross-component transfer to prepare for year-end activities
BX06 Transfer in Within a Component - EXP 4000 - Commodities Third Judicial District: Anchorage - GF
LIT within W3JD
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Third Judicial District: Anchorage - GF
LIT within W3JD
BX06 Transfer in Within a Component - EXP 2000 - Travel Third Judicial District: Anchorage - GF
LIT within W3JD
BX07 Transfer Out Within a Component - EXP 3000 - Services Third Judicial District: Anchorage - GF
LIT within W3JD
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Third Judicial District: Anchorage - GF
LIT within W3JD
BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Anchorage - GF
LIT within W3JD from 1000 to 3000
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Anchorage - GF
LIT within W3JD from 1000 to 3000
Personal Services Related Transfers
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
031044000 58,800.00 0.00
Document ID: 160001083Appropriation Unit
Transfer In Transfer Out
031074000 0.00 -13,977.00
031074000 0.00 -1,710.00
Document ID: 160001653Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Third Judicial District: Outside Anchorage - GF
ADN 03-2016-0012
4000 - Commodities 55,579.30
5000 - Capital Outlay 500.00
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 27,950.87
2000 - Travel -62,600.00
3000 - Services 132,969.83
4000 - Commodities 20,600 55,579 0 76,179
5000 - Capital Outlay 0 500 0 500
2000 - Travel 121,300 -62,600 0 58,700
3000 - Services 307,700 132,970 0 440,670
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 4,872,300 27,951 0 4,900,251
Record Date: 03/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Third Judicial District: Outside Anchorage - IA
Transfer I/A from 3rd JD: Outside Anchorage to 3rd JD.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Third Judicial District: Outside Anchorage - IA
Transfer I/A from 3rd JD: Outside Anchorage to CDCO.
Record Date: 11/18/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
03 - Department of Law - W3OA - 3JdclDistOutAnc
031044000 0.00 -30,300.00
031044000 30,300.00 0.00
Document ID: 160001717Appropriation Unit
Transfer In Transfer Out
031074000 5,000.00 0.00
Document ID: 160001766Appropriation Unit
Transfer In Transfer Out
031044000 0.00 -110,000.00
031044000 60,000.00 0.00
031044000 50,000.00 0.00
Document ID: 160001839Appropriation Unit
Transfer In Transfer Out
031074000 0.00 -18,772.13
Record Date: 03/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Outside Anchorage - GF
Transfer GF from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Outside Anchorage - GF
Transfer GF from 1000 to 3000
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Outside Anchorage - IA
Transfer I/A from 1000 to 3000 in Third: OutAnc Judicial
Record Date: 04/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Outside Anchorage - GF
LIT from 1000 to 3000 and 4000 to cover current shortfalls
BX06 Transfer in Within a Component - EXP 4000 - Commodities Third Judicial District: Outside Anchorage - GF
LIT from 1000 to 3000 and 4000 to cover current shortfalls
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Outside Anchorage - GF
LIT from 1000 to 3000 and 4000 to cover current shortfalls
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Third Judicial District: Outside Anchorage - IA
ADN 03-2016-0019 Transfer I/A between W3JD and W1JD, W3OA and W4JD.
Record Date: 04/05/2016 Document Code: BGE70 Central Operating Expense Budget
031074000 18,772.13 0.00
Document ID: 160002143Appropriation Unit
Transfer In Transfer Out
031044000 144,000.00 0.00
Document ID: 170000741Appropriation Unit
Transfer In Transfer Out
031074000 28,000.00 0.00
031074000 400.00 0.00
031074000 0.00 -28,400.00
Document ID: 170000852Appropriation Unit
Transfer In Transfer Out
031044000 0.00 -30,000.00
BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Outside Anchorage - IA
Transfer I/A from 1000 to 3000 in Third: OutAnc Judicial
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Outside Anchorage - IA
LIT within W3OA from 3000 to 1000/2000
BX07 Transfer Out Within a Component - EXP 3000 - Services Third Judicial District: Outside Anchorage - IA
LIT within W3OA from 3000 to 1000/2000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Third Judicial District: Outside Anchorage - IA
LIT within W3OA from 3000 to 1000/2000
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Third Judicial District: Outside Anchorage - GF
ADN 03-2016-0026 cross-component transfers to prepare for year-end activities
Record Date: 08/10/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Outside Anchorage - GF
ADN 03-2016-0041 Cross-component transfer in Criminal for FY16 YE closeout
031044000 0.00 -10,000.00
Document ID: 170008225Appropriation Unit
Transfer In Transfer Out
031044000 0.00 -4,800.00
031044000 0.00 -52,600.00
031044000 42,500.00 0.00
031044000 14,400.00 0.00
031044000 500.00 0.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Third Judicial District: Outside Anchorage - GF
LIT within W3OA
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Outside Anchorage - GF
LIT within W3OA
BX06 Transfer in Within a Component - EXP 4000 - Commodities Third Judicial District: Outside Anchorage - GF
LIT within W3OA
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Outside Anchorage - GF
LIT within W3OA
BX07 Transfer Out Within a Component - EXP 2000 - Travel Third Judicial District: Outside Anchorage - GF
LIT within W3OA
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 2000 - Travel Third Judicial District: Outside Anchorage - GF
ADN 03-2016-0041 Cross-component transfer in Criminal for FY16 YE closeout
2000 - Travel -41,586.15
3000 - Services 260,353.58
4000 - Commodities -108.43
5000 - Capital Outlay 0 20,244 0 20,244
Net Change in Authorization
105,400.00
3000 - Services 483,400 260,354 0 743,754
4000 - Commodities 65,600 -108 0 65,492
1000 - Personal Services 4,841,200 105,400 0 4,946,600
2000 - Travel 175,900 -41,586 0 134,314
5000 - Capital Outlay 20,244.00
03 - Department of Law - W4JD - 4thJudicialDist
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
031045000 143,100.00 0.00
Document ID: 160001459Appropriation Unit
Transfer In Transfer Out
031045000 0.00 -70,000.00
031045000 0.00 -90,000.00
031045000 160,000.00 0.00
Document ID: 160001653Appropriation Unit
Transfer In Transfer Out
031045000 0.00 -26,000.00
031045000 26,000.00 0.00
Document ID: 160001717Appropriation Unit
Transfer In Transfer Out
031075000 32,300.00 0.00
Record Date: 03/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 2000 - Travel Fourth Judicial District - GF LIT from PS/Travel to Services
BX06 Transfer in Within a Component - EXP 3000 - Services Fourth Judicial District - GF LIT from PS/Travel to Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fourth Judicial District - GF LIT from PS/Travel to Services
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Fourth Judicial District - GF ADN 03-2016-0012
Record Date: 02/01/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Fourth Judicial District - IA ADN 03-2016-0019 Transfer I/A between W3JD and W1JD, W3OA and W4JD.
Record Date: 03/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fourth Judicial District - GF Transfer GF from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Fourth Judicial District - GF Transfer GF from 1000 to 3000
Document ID: 160002039Appropriation Unit
Transfer In Transfer Out
031045000 0.00 -50,000.00
031045000 20,000.00 0.00
031045000 30,000.00 0.00
Document ID: 160002143Appropriation Unit
Transfer In Transfer Out
031045000 48,000.00 0.00
031045000 7,500.00 0.00
031045000 25,500.00 0.00
031045000 35,000.00 0.00
Document ID: 170000852Appropriation Unit
Transfer In Transfer Out
031045000 28,000.00 0.00
BX06 Transfer in Within a Component - EXP 2000 - Travel Fourth Judicial District - GF LIT within W4JD from 1000 to 2000 and 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Fourth Judicial District - GF LIT within W4JD from 1000 to 2000 and 3000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fourth Judicial District - GF LIT within W4JD from 1000 to 2000 and 3000
Record Date: 05/11/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fourth Judicial District - GF ADN 03-2016-0041 Cross-component transfer in Criminal for FY16 YE closeout
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Fourth Judicial District - GF ADN 03-2016-0026 cross-component transfers to prepare for year-end activities
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Fourth Judicial District - GF ADN 03-2016-0026 cross-component transfers to prepare for year-end activities
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Fourth Judicial District - GF ADN 03-2016-0026 cross-component transfers to prepare for year-end activities
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Fourth Judicial District - GF ADN 03-2016-0026 cross-component transfers to prepare for year-end activities
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
031045000 2,000.00 0.00
Personal Services Related Transfers
Document ID: 160000105Appropriation Unit
Transfer In Transfer Out
03WAGDA 1,909,550.00 0.00
03WAGDA 14,250.00 0.00
03WAGDA 144,650.00 0.00
03WAGDA 19,450.00 0.00
Document ID: 160000901
BX06 Transfer in Within a Component - EXP 3000 - Services Fourth Judicial District - GF ADN 03-2016-0041 Cross-component transfer in Criminal for FY16 YE closeout
4000 - Commodities 45,000.00
5000 - Capital Outlay 300.00
Record Date: 07/23/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 618,468.52
2000 - Travel 9,700.00
3000 - Services 3,606,124.81
4000 - Commodities 3,000 45,000 0 48,000
5000 - Capital Outlay 0 300 0 300
2000 - Travel 18,100 9,700 0 27,800
3000 - Services 205,000 3,606,125 -1,670,000 2,141,125
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 234,900 618,469 1,670,000 2,523,369
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Deputy Attorney General's Office - Allocation
Transfer I/A authority to Civil Cost Pool from T&WC.
Record Date: 10/01/2015 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Deputy Attorney General's Office - Allocation
Transfer I/A authority to Civil Cost Pool from T&WC.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Deputy Attorney General's Office - Allocation
Transfer I/A authority to Civil Cost Pool from T&WC.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Deputy Attorney General's Office - Allocation
Transfer I/A authority to Civil Cost Pool from T&WC.
03 - Department of Law - WAGD - DepAttnyGenOff
Appropriation Unit
Transfer In Transfer Out
03WAGDA 0.00 -1,909,550.00
03WAGDA 0.00 -14,250.00
03WAGDA 0.00 -144,650.00
03WAGDA 0.00 -19,450.00
Document ID: 160001212Appropriation Unit
Transfer In Transfer Out
03WAGDA 0.00 -1,000,000.00
03WAGDA 1,000,000.00 0.00
Document ID: 160001425Appropriation Unit
Transfer In Transfer Out
03WAGDA 0.00 -670,000.00
03WAGDA 670,000.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Deputy Attorney General's Office - Allocation
Transfer I/A authority to Civil Cost Pool from T&WC.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Deputy Attorney General's Office - Allocation
Transfer I/A authority to Civil Cost Pool from T&WC.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Deputy Attorney General's Office - Allocation
Transfer I/A authority to Civil Cost Pool from T&WC.
BX06 Transfer in Within a Component - EXP 3000 - Services Deputy Attorney General's Office - Allocation
LIT for WAGDALL to process lease payment.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Deputy Attorney General's Office - Allocation
LIT for WAGDALL to process lease payment.
BX06 Transfer in Within a Component - EXP 3000 - Services Deputy Attorney General's Office - Allocation
Transfer from Personal Services to Contractual Services
Record Date: 01/25/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Deputy Attorney General's Office - Allocation
Transfer from Personal Services to Contractual Services
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Deputy Attorney General's Office - Allocation
Transfer I/A authority to Civil Cost Pool from T&WC.
Record Date: 12/10/2015 Document Code: BGE70 Central Operating Expense Budget
Document ID: 160001502Appropriation Unit
Transfer In Transfer Out
033040100 200,000.00 0.00
033040100 0.00 -200,000.00
Document ID: 160001756Appropriation Unit
Transfer In Transfer Out
033040100 100,000.00 0.00
033040100 0.00 -100,000.00
Document ID: 170008816Appropriation Unit
Transfer In Transfer Out
033040100 1,988,468.52 0.00
033040100 9,700.00 0.00
Record Date: 02/10/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Deputy Attorney General's Office - GF
ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout
BX07 Transfer Out Within a Component - EXP 3000 - Services Deputy Attorney General's Office - GF
LIT within WDAG, 1000 to 3000
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Deputy Attorney General's Office - GF
LIT within WDAG, 1000 to 3000
BX07 Transfer Out Within a Component - EXP 3000 - Services Deputy Attorney General's Office - GF
LIT between 1000 and 3000
Record Date: 04/04/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Deputy Attorney General's Office - GF
LIT between 1000 and 3000
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Deputy Attorney General's Office - GF
ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout
033040100 2,036,124.81 0.00
033040100 45,000.00 0.00
033040100 300.00 0.00
Personal Services Related Transfers
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
035041000 0.00 -29,400.00
Document ID: 160000889Appropriation Unit
Transfer In Transfer Out
Net Change in Authorization
2000 - Travel 20,600 35,757 0 56,357
3000 - Services 185,200 -99,400 0 85,800
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 433,800 -139,400 150,000 444,400
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Deputy Attorney General's Office - GF
ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Deputy Attorney General's Office - GF
ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Deputy Attorney General's Office - GF
ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Office of the Attorney General - GF
ADN 03-2016-0012
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities -6,357.23
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -139,400.00
2000 - Travel 35,757.23
3000 - Services -99,400.00
4000 - Commodities 13,000 -6,357 0 6,643
03 - Department of Law - WAGO - OfficeAttnyGen
035041000 25,000.00 0.00
035041000 0.00 -25,000.00
Document ID: 170000002Appropriation Unit
Transfer In Transfer Out
035041000 0.00 -135,000.00
035041000 29,400.00 0.00
035041000 105,600.00 0.00
Personal Services Related Transfers
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Attorney General - GF
Align authority to comply with vacancy factor guidelines
Record Date: 07/01/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Attorney General - GF
Align authority to comply with vacancy factor guidelines
Net Change in Authorization
2000 - Travel 9,200 -4,356 0 4,844
3000 - Services 619,900 -157,011 147,600 610,489
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,176,800 193,566 306,200 2,676,566
BX06 Transfer in Within a Component - EXP 2000 - Travel Office of the Attorney General - GF
LIT within WAGO from 1000 to 2000 and 3000 to cover YE expenditures
BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Attorney General - GF
LIT within WAGO from 1000 to 2000 and 3000 to cover YE expenditures
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Attorney General - GF
LIT within WAGO from 1000 to 2000 and 3000 to cover YE expenditures
Expense Level 4 Description
4000 - Commodities 177,201.16
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 193,566.03
2000 - Travel -4,355.70
3000 - Services -157,011.49
4000 - Commodities 4,100 177,201 0 181,301
03 - Department of Law - WASD - Admin Svcs
035042000 29,400.00 0.00
Document ID: 160000889Appropriation Unit
Transfer In Transfer Out
035042000 32,600.00 0.00
035042000 0.00 -32,600.00
Document ID: 160001212Appropriation Unit
Transfer In Transfer Out
035052000 0.00 -5,000.00
035052000 5,000.00 0.00
Document ID: 160001653Appropriation Unit
Transfer In Transfer Out
035072000 0.00 -10,000.00
035072000 10,000.00 0.00
Document ID: 160002003Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF Align authority to comply with vacancy factor guidelines
Record Date: 12/10/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - GF Align authority to comply with vacancy factor guidelines
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Services - GF ADN 03-2016-0012
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - IA Transfer I/A from 1000 to 3000
Record Date: 05/05/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - IA Transfer I/A from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - PR Transfer from Personal Services to Contractual Services
Record Date: 03/17/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - PR Transfer from Personal Services to Contractual Services
03RS02648 90,000.00 0.00
03RS02648 0.00 -90,000.00
Document ID: 160002157Appropriation Unit
Transfer In Transfer Out
035072000 0.00 -50,000.00
035072000 50,000.00 0.00
Document ID: 160002170Appropriation Unit
Transfer In Transfer Out
03RS01666 0.00 -10,000.00
03RS02735 0.00 -10,000.00
03RS01666 10,000.00 0.00
03RS02735 10,000.00 0.00
Document ID: 160002528
BX06 Transfer in Within a Component - EXP 1000 - Personal Services ASD UB RSA Timekeeping Administration IA
LIT within WASD GF Prgm to 1000 from 3000
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services ASD UB RSA Victim Restitution Accounting IA
LIT within WASD for UB Victim Restitution RSA from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services ASD UB RSA Human Resource Consultant Position IA
LIT within WASD for UB Human Resources RSA from 1000 to 3000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services ASD UB RSA Human Resource Consultant Position IA
LIT within WASD for UB Human Resources RSA from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - IA LIT within WASD to 1000 from 3000
Record Date: 05/27/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - IA LIT within WASD to 1000 from 3000
BX07 Transfer Out Within a Component - EXP 3000 - Services ASD UB RSA Timekeeping Administration IA
LIT within WASD GF Prgm to 1000 from 3000
Record Date: 05/25/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services ASD UB RSA Victim Restitution Accounting IA
LIT within WASD for UB Victim Restitution RSA from 1000 to 3000
Record Date: 06/30/2016 Document Code: BGE70 Central Operating Expense Budget
Appropriation Unit
Transfer In Transfer Out
035042000 40,000.00 0.00
035042000 0.00 -40,000.00
Document ID: 170000392Appropriation Unit
Transfer In Transfer Out
035042000 127,300.00 0.00
035042000 0.00 -127,300.00
Document ID: 170000433Appropriation Unit
Transfer In Transfer Out
03RS02735 5,556.10 0.00
03RS02735 0.00 -5,556.10
Document ID: 170000741Appropriation Unit
Transfer In Transfer Out
03RS01666 9,298.17 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF LIT within ASD GF, 3000 to 1000
Record Date: 07/28/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - GF LIT within ASD GF, 3000 to 1000
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF
Record Date: 07/27/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services ASD UB RSA Human Resource Consultant Position IA
LIT within WASD from 3000 to 1000\
BX07 Transfer Out Within a Component - EXP 3000 - Services ASD UB RSA Victim Restitution Accounting IA
LIT to 1000 to cover shortfall
Record Date: 08/10/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services ASD UB RSA Victim Restitution Accounting IA
LIT from 3000 to cover shortfall
03RS01666 0.00 -9,298.17
Document ID: 170000853Appropriation Unit
Transfer In Transfer Out
035052000 452.43 0.00
03RS02648 8,377.54 0.00
03RS02735 1,224.57 0.00
035052000 3,647.57 0.00
03RS02648 0.00 -8,377.54
03RS02735 0.00 -1,224.57
035052000 0.00 -4,100.00
Document ID: 170000867Appropriation Unit
Transfer In Transfer Out
035052000 3.50 0.00
035052000 0.00 -3.50
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - PR LIT within ASD GF/PR
BX07 Transfer Out Within a Component - EXP 3000 - Services ASD UB RSA Human Resource Consultant Position IA
LIT within WASD from 3000 to 1000\
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - PR LIT within WASD
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - PR LIT within WASD
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services ASD UB RSA Victim Restitution Accounting IA
LIT within ASD GF/PR
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Services - PR LIT within ASD GF/PR
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - PR LIT within ASD GF/PR
BX07 Transfer Out Within a Component - EXP 3000 - Services ASD UB RSA Timekeeping Administration IA
LIT within ASD GF/PR
BX06 Transfer in Within a Component - EXP 1000 - Personal Services ASD UB RSA Timekeeping Administration IA
LIT within ASD GF/PR
BX06 Transfer in Within a Component - EXP 1000 - Personal Services ASD UB RSA Victim Restitution Accounting IA
LIT within ASD GF/PR
Document ID: 170000888Appropriation Unit
Transfer In Transfer Out
035042000 0.00 -95,000.00
035072000 29,353.72 0.00
035042000 500.00 0.00
035072000 0.00 -4,855.70
035042000 0.00 -55,500.00
035072000 0.00 -78,896.31
035042000 150,000.00 0.00
035072000 54,398.29 0.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services - GF LIT within WASD
BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services - IA LIT within ASD - I/A
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF LIT within WASD
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - IA LIT within ASD - I/A
BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services - GF LIT within WASD
BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services - IA LIT within ASD - I/A
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - GF LIT within WASD
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - IA LIT within ASD - I/A
Record Date: 08/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities -5,953.14
5000 - Capital Outlay 6,100.00
Net Change in Authorization
1000 - Personal Services -231,269.00
2000 - Travel -11,022.06
3000 - Services 44,844.20
4000 - Commodities 44,600 -5,953 0 38,647
5000 - Capital Outlay 0 6,100 0 6,100
2000 - Travel 128,500 -11,022 0 117,478
3000 - Services 675,600 44,844 0 720,444
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,947,100 -231,269 0 1,715,831
03 - Department of Law - WCDC - CDCO/CrimJust
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
031046000 0.00 -26,900.00
Document ID: 160000882Appropriation Unit
Transfer In Transfer Out
031046000 58,900.00 0.00
Document ID: 160001083Appropriation Unit
Transfer In Transfer Out
031076000 0.00 -10,000.00
031076000 2,884.00 0.00
Document ID: 160001105Appropriation Unit
Transfer In Transfer Out
031076000 0.00 -171,369.00
031076000 0.00 -34,028.00
031076000 217,254.00 0.00
031076000 0.00 -11,857.00
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Criminal Justice Litigation - GF ADN 03-2016-0012
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 2000 - Travel Criminal Justice Litigation - IA Line item transfer within CDCO.
BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Justice Litigation - IA Line item transfer within CDCO.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - IA Line item transfer within CDCO.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Criminal Justice Litigation - IA Transfer in I/A from 1st JD and 3rd JD: Outside Anchorage to CDCO.
Record Date: 11/18/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Criminal Justice Litigation - IA Transfer I/A from CDCO to 3rd JD.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Criminal Justice Litigation - GF ADN 03-2016-0011
Record Date: 11/18/2015 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Criminal Justice Litigation - IA Line item transfer within CDCO.
Document ID: 160001212Appropriation Unit
Transfer In Transfer Out
031046000 0.00 -150,000.00
031046000 150,000.00 0.00
Document ID: 160001500Appropriation Unit
Transfer In Transfer Out
031076000 250,000.00 0.00
031076000 15,000.00 0.00
031076000 0.00 -260,000.00
031076000 0.00 -5,000.00
Document ID: 160001635Appropriation Unit
Transfer In Transfer Out
031046000 0.00 -185,000.00
031046000 140,000.00 0.00
031046000 45,000.00 0.00
BX06 Transfer in Within a Component - EXP 2000 - Travel Criminal Justice Litigation - IA LIT from 3000 and 4000 to 1000 and 2000
BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Justice Litigation - IA LIT from 3000 and 4000 to 1000 and 2000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - IA LIT from 3000 and 4000 to 1000 and 2000
BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Justice Litigation - GF Transfer from Personal Services to Contractual Services
Record Date: 02/10/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - GF Transfer from Personal Services to Contractual Services
Record Date: 12/10/2015 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Justice Litigation - GF Transfer GF from 1000 to 3000, 4000.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Criminal Justice Litigation - GF Transfer GF from 1000 to 3000, 4000.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - GF Transfer GF from 1000 to 3000, 4000.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Criminal Justice Litigation - IA LIT from 3000 and 4000 to 1000 and 2000
Record Date: 03/15/2016 Document Code: BGE70 Central Operating Expense Budget
Document ID: 160002170Appropriation Unit
Transfer In Transfer Out
031046000 0.00 -25,000.00
031046000 25,000.00 0.00
Document ID: 160002204Appropriation Unit
Transfer In Transfer Out
031076000 30,000.00 0.00
031076000 13,600.00 0.00
031076000 120,000.00 0.00
Document ID: 170000684Appropriation Unit
Transfer In Transfer Out
031076000 25,000.00 0.00
031076000 0.00 -25,000.00
Document ID: 170000835Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - GF LIT within WCDC from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Justice Litigation - GF LIT within WCDC from 1000 to 3000
Record Date: 05/27/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Justice Litigation - IA LIT within WCDC to 1000 from 3000
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - IA LIT within WCDC to 1000 from 3000
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Criminal Justice Litigation - IA ADN 03-2016-0028 Transfer I/A between WOSP and WCDC to prepare for year-end close-out
Record Date: 08/08/2016 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Criminal Justice Litigation - IA ADN 03-2016-0028 Transfer I/A between WOSP and WCDC to prepare for year-end close-out
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Criminal Justice Litigation - IA ADN 03-2016-0028 Transfer I/A between WOSP and WCDC to prepare for year-end close-out
Record Date: 06/01/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
031046000 0.00 -20,000.00
Document ID: 170008225Appropriation Unit
Transfer In Transfer Out
031046000 0.00 -6,900.00
031046000 0.00 -500.00
031046000 2,000.00 0.00
031046000 0.00 -700.00
031046000 6,100.00 0.00
Personal Services Related Transfers
Document ID: 160000877
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Criminal Justice Litigation - GF LIT within WCDC
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Justice Litigation - GF LIT within WCDC
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Criminal Justice Litigation - GF LIT within WCDC
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - GF LIT within WCDC
BX07 Transfer Out Within a Component - EXP 2000 - Travel Criminal Justice Litigation - GF LIT within WCDC
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Criminal Justice Litigation - GF ADN #03-2016-00400 Cross-component transfers in Criminal for FY16 YE closeout
5000 - Capital Outlay 10,360.99
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
2000 - Travel -4,328.45
3000 - Services 126,041.00
4000 - Commodities 37,925.48
5000 - Capital Outlay 0 10,361 0 10,361
Net Change in Authorization
1,423,027.90
3000 - Services 972,700 126,041 0 1,098,741
4000 - Commodities 98,900 37,925 0 136,825
1000 - Personal Services 5,824,000 1,423,028 -94,200 7,152,828
2000 - Travel 52,700 -4,328 0 48,372
03 - Department of Law - WCHP - ChildProtection
Appropriation Unit
Transfer In Transfer Out
033040160 0.00 -163,000.00
Document ID: 160000882Appropriation Unit
Transfer In Transfer Out
033070160 68,600.00 0.00
Document ID: 160000885Appropriation Unit
Transfer In Transfer Out
033040160 274,100.00 0.00
033040160 0.00 -135,800.00
033070160 160,300.00 0.00
Document ID: 160000889Appropriation Unit
Transfer In Transfer Out
033040160 147,600.00 0.00
033040160 0.00 -147,600.00
Document ID: 160001756
Event Type Object Type Appropriation Unit Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Child Protection - IA ADN 03-2016-0010
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Child Protection - GF ADN 03-2016-0010
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Child Protection - GF ADN 03-2016-0010
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Child Protection - IA ADN 03-2016-0011
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Child Protection - GF ADN 03-2016-0012
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Child Protection - GF Align authority to comply with vacancy factor guidelines
Record Date: 04/04/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Child Protection - GF Align authority to comply with vacancy factor guidelines
Appropriation Unit
Transfer In Transfer Out
033040160 0.00 -100,000.00
033040160 100,000.00 0.00
Document ID: 170000223Appropriation Unit
Transfer In Transfer Out
033040160 1,000,000.00 0.00
033040160 200,000.00 0.00
Document ID: 170000227Appropriation Unit
Transfer In Transfer Out
033070160 95,000.00 0.00
033070160 25,000.00 0.00
Document ID: 170000460Appropriation Unit
Transfer In Transfer Out
033040160 15,000.00 0.00
033040160 15,000.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Child Protection - GF ADN 03-2016-0036July year-end Civil RP for GF
BX06 Transfer in Within a Component - EXP 3000 - Services Child Protection - GF LIT within WCHP, 1000 to 3000
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Child Protection - GF LIT within WCHP, 1000 to 3000
BX06 Transfer in Within a Component - EXP 2000 - Travel Child Protection - GF LIT within WCHP from 3000 to 1000-5000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Child Protection - GF LIT within WCHP from 3000 to 1000-5000
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Child Protection - IA ADN 03-2016-0037 July year-end RP for Civil I/A
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Child Protection - IA ADN 03-2016-0037 July year-end RP for Civil I/A
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Child Protection - GF ADN 03-2016-0036July year-end Civil RP for GF
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
033040160 0.00 -87,000.00
033040160 40,000.00 0.00
033040160 17,000.00 0.00
Document ID: 170000834Appropriation Unit
Transfer In Transfer Out
033040160 70,000.00 0.00
Document ID: 170000853Appropriation Unit
Transfer In Transfer Out
033070160 0.00 -10,000.00
033070160 10,000.00 0.00
Document ID: 170000874Appropriation Unit
Transfer In Transfer Out
033040160 1,500.00 0.00
033040160 0.00 -1,500.00
Document ID: 170008784
BX07 Transfer Out Within a Component - EXP 3000 - Services Child Protection - GF LIT within WCHP from 3000 to 1000-5000
BX06 Transfer in Within a Component - EXP 3000 - Services Child Protection - IA LIT within ASD GF/PR
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Child Protection - IA LIT within ASD GF/PR
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Child Protection - GF ADN #03-2016-0039 Cross-component transfer of UGF in Civil for FY16 YE closeout
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Child Protection - GF LIT within WCHP from 3000 to 1000-5000
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Child Protection - GF LIT within WCHP from 3000 to 1000-5000
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Child Protection - GF LIT in WOSP
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Child Protection - GF LIT in WOSP
Appropriation Unit
Transfer In Transfer Out
033040160 0.00 -272.10
033040160 0.00 -11,328.45
033040160 21,397.01 0.00
033040160 1,342.55 0.00
033040160 0.00 -11,139.01
Personal Services Related Transfers
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
033040200 0.00 -46,100.00
Document ID: 160001531
BX06 Transfer in Within a Component - EXP 4000 - Commodities Child Protection - GF LIT within WCHP for GF sweep
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Child Protection - GF LIT within WCHP for GF sweep
BX07 Transfer Out Within a Component - EXP 2000 - Travel Child Protection - GF LIT within WCHP for GF sweep
BX06 Transfer in Within a Component - EXP 3000 - Services Child Protection - GF LIT within WCHP for GF sweep
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Child Protection - GF LIT within WCHP for GF sweep
Net Change in Authorization
1000 - Personal Services -1,040,646.83
2000 - Travel -3,890.64
3000 - Services 297,699.14
4000 - Commodities 23,100 5,782 0 28,882
5000 - Capital Outlay 0 5,272 0 5,272
2000 - Travel 13,600 -3,891 0 9,709
3000 - Services 580,000 297,699 0 877,699
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,702,000 -1,040,647 0 1,661,353
Record Date: 02/25/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Collections and Support - GF ADN 03-2016-0012
4000 - Commodities 5,781.56
5000 - Capital Outlay 5,272.20
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
03 - Department of Law - WCOL - Collect&Support
Appropriation Unit
Transfer In Transfer Out
033070200 0.00 -350,000.00
033070200 345,000.00 0.00
033070200 5,000.00 0.00
Document ID: 160001839Appropriation Unit
Transfer In Transfer Out
033050200 0.00 -200,000.00
033050200 200,000.00 0.00
Document ID: 160001954Appropriation Unit
Transfer In Transfer Out
033040200 0.00 -15,000.00
033040200 15,000.00 0.00
Document ID: 170000227Appropriation Unit
Transfer In Transfer Out
033070200 0.00 -315,500.00
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Collections and Support - IA LIT from 1000 to 3000 and 5000
Record Date: 04/15/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Collections and Support - IA LIT from 1000 to 3000 and 5000
BX06 Transfer in Within a Component - EXP 3000 - Services Collections and Support - IA LIT from 1000 to 3000 and 5000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Collections and Support - IA ADN 03-2016-0037 July year-end RP for Civil I/A
BX06 Transfer in Within a Component - EXP 3000 - Services Collections and Support - GF LIT within WCOL from 1000 to 3000
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Collections and Support - GF LIT within WCOL from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Collections and Support - PR Transfer GFPR from 1000 to 3000 in Collections & Support
Record Date: 04/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Collections and Support - PR Transfer GFPR from 1000 to 3000 in Collections & Support
033070200 0.00 -100,000.00
Document ID: 170000512Appropriation Unit
Transfer In Transfer Out
033040200 10,000.00 0.00
033040200 0.00 -10,000.00
Document ID: 170008744Appropriation Unit
Transfer In Transfer Out
033050200 101,975.74 0.00
033050200 0.00 -3,527.82
033050200 0.00 -93,114.51
033050200 0.00 -5,382.78
033050200 49.37 0.00
Document ID: 170008784Appropriation Unit
Transfer In Transfer Out
033040200 0.00 -226,022.57
033040200 0.00 -340.04
BX07 Transfer Out Within a Component - EXP 2000 - Travel Collections and Support - PR LIT within WCOL
BX07 Transfer Out Within a Component - EXP 3000 - Services Collections and Support - PR LIT within WCOL
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Collections and Support - PR LIT within WCOL
BX07 Transfer Out Within a Component - EXP 3000 - Services Collections and Support - GF LIT within WCOL from 3000 to 1000
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Collections and Support - GF LIT within WCOL from 3000 to 1000
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Collections and Support - IA ADN 03-2016-0037 July year-end RP for Civil I/A
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Collections and Support - GF LIT within WCOL for GF Sweep
BX07 Transfer Out Within a Component - EXP 2000 - Travel Collections and Support - GF LIT within WCOL for GF Sweep
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Collections and Support - PR LIT within WCOL
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Collections and Support - PR LIT within WCOL
033040200 219,939.39 0.00
033040200 6,164.34 0.00
033040200 258.88 0.00
Personal Services Related Transfers
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
033040300 0.00 -5,500.00
033070300 14,300.00 0.00
Document ID: 160000882Appropriation Unit
Transfer In Transfer Out
033070300 0.00 -68,600.00
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Collections and Support - GF LIT within WCOL for GF Sweep
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX06 Transfer in Within a Component - EXP 3000 - Services Collections and Support - GF LIT within WCOL for GF Sweep
BX06 Transfer in Within a Component - EXP 4000 - Commodities Collections and Support - GF LIT within WCOL for GF Sweep
5000 - Capital Outlay 2,109.65
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel -14,140.29
3000 - Services -528,719.52
4000 - Commodities -18,866.58
5000 - Capital Outlay 0 2,110 0 2,110
Net Change in Authorization
-565,798.97
3000 - Services 1,331,800 -528,720 50,000 853,080
4000 - Commodities 69,000 -18,867 0 50,133
1000 - Personal Services 3,470,300 -565,799 -17,900 2,886,601
2000 - Travel 40,500 -14,140 0 26,360
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commercial and Fair Business - IA
ADN 03-2016-0011
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commercial and Fair Business - GF
ADN 03-2016-0012
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commercial and Fair Business - IA
ADN 03-2016-0012
03 - Department of Law - WCOM - Comm&FairBusn
Document ID: 160000885Appropriation Unit
Transfer In Transfer Out
033040300 287,800.00 0.00
033040300 0.00 -93,400.00
033070300 0.00 -186,900.00
Document ID: 160000889Appropriation Unit
Transfer In Transfer Out
033040300 87,000.00 0.00
033040300 0.00 -87,000.00
Document ID: 160001758Appropriation Unit
Transfer In Transfer Out
033680300 30,000.00 0.00
033680300 0.00 -30,000.00
Document ID: 160002469Appropriation Unit
Transfer In Transfer Out
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commercial and Fair Business - GF
ADN 03-2016-0010
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commercial and Fair Business - IA
ADN 03-2016-0010
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commercial and Fair Business - GF
ADN 03-2016-0010
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 06/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - TUECF
LIT within WCOM, 1000 and 3000
BX07 Transfer Out Within a Component - EXP 3000 - Services Commercial and Fair Business - TUECF
LIT within WCOM, 1000 and 3000
Record Date: 04/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - GF
Align authority to comply with vacancy factor guidelines
BX07 Transfer Out Within a Component - EXP 3000 - Services Commercial and Fair Business - GF
Align authority to comply with vacancy factor guidelines
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
033070300 50,000.00 0.00
033070300 0.00 -50,000.00
Document ID: 160002506Appropriation Unit
Transfer In Transfer Out
033070300 0.00 -50,000.00
033070300 50,000.00 0.00
Document ID: 170000041Appropriation Unit
Transfer In Transfer Out
033080300 300,000.00 0.00
033080300 0.00 -300,000.00
Document ID: 170000223Appropriation Unit
Transfer In Transfer Out
033040300 0.00 -600,000.00
Document ID: 170000392
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - SDPR
LIT within WCOM to process annual cost transfer to SDPR.
BX07 Transfer Out Within a Component - EXP 3000 - Services Commercial and Fair Business - SDPR
LIT within WCOM to process annual cost transfer to SDPR.
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - IA
LIT within WCOM from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Commercial and Fair Business - IA
LIT within WCOM from 1000 to 3000
Record Date: 06/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - IA
LIT to 3000 from 1000 within WCOM.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - IA
LIT to 3000 from 1000 within WCOM.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commercial and Fair Business - GF
ADN 03-2016-0036July year-end Civil RP for GF
Record Date: 07/27/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Appropriation Unit
Transfer In Transfer Out
033680300 42,000.00 0.00
033680300 0.00 -42,000.00
Document ID: 170000460Appropriation Unit
Transfer In Transfer Out
033040300 55,000.00 0.00
033040300 0.00 -64,300.00
033040300 6,800.00 0.00
033040300 2,500.00 0.00
Document ID: 170000512Appropriation Unit
Transfer In Transfer Out
033070300 0.00 -50,000.00
033070300 50,000.00 0.00
Document ID: 170008771Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - GF
LIT within WCOM 3000 to 1000/4000/5000
BX07 Transfer Out Within a Component - EXP 3000 - Services Commercial and Fair Business - TUECF
LIT within WCOM from 3000 to 1000
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - TUECF
LIT within WCOM from 3000 to 1000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Commercial and Fair Business - IA
LIT within WCOM from 3000 to 1000
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - IA
LIT within WCOM from 3000 to 1000
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Commercial and Fair Business - GF
LIT within WCOM 3000 to 1000/4000/5000
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Commercial and Fair Business - GF
LIT within WCOM 3000 to 1000/4000/5000
BX06 Transfer in Within a Component - EXP 4000 - Commodities Commercial and Fair Business - GF
LIT within WCOM 3000 to 1000/4000/5000
033080300 43,628.28 0.00
033080300 3,300.00 0.00
033080300 0.00 -31,930.11
033080300 0.00 -14,998.17
Document ID: 170008784Appropriation Unit
Transfer In Transfer Out
033040300 0.00 -371,127.25
033040300 0.00 -18,440.29
033040300 406,342.55 0.00
033040300 0.00 -14,935.06
033040300 0.00 -1,839.95
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - SDPR
LIT within WCOM
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commercial and Fair Business - GF
LIT within WCOM
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Commercial and Fair Business - GF
LIT within WCOM
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commercial and Fair Business - GF
LIT within WCOM
BX06 Transfer in Within a Component - EXP 3000 - Services Commercial and Fair Business - GF
LIT within WCOM
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - GF
LIT within WCOM
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commercial and Fair Business - SDPR
LIT within WCOM
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 2000 - Travel Commercial and Fair Business - SDPR
LIT within WCOM
BX07 Transfer Out Within a Component - EXP 3000 - Services Commercial and Fair Business - SDPR
LIT within WCOM
Net Change in Authorization
1000 - Personal Services -803,434.91
2000 - Travel -1,560.84
3000 - Services 41,434.262000 - Travel 18,100 -1,561 -1,000 15,539
3000 S i 161 100 41 434 16 400 186 134
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,949,400 -803,435 -130,100 1,015,865
03 - Department of Law - WENV - EnvironmntLaw
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
033040400 0.00 -19,100.00
033070400 0.00 -20,000.00
Document ID: 160000882Appropriation Unit
Transfer In Transfer Out
033040400 70,300.00 0.00
033070400 0.00 -67,700.00
Document ID: 160001362Appropriation Unit
Transfer In Transfer Out
033040400 0.00 -50,000.00
033040400 48,000.00 0.00
033040400 2,000.00 0.00
Document ID: 160001954
4000 - Commodities 10,123.59
5000 - Capital Outlay 2,941.61
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities 11,500 10,124 -2,500 19,124
5000 - Capital Outlay 0 2,942 0 2,942
3000 - Services 161,100 41,434 -16,400 186,134
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Environmental Law - GF LIT within Environmental Law from 1000 to 3000/5000.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Environmental Law - IA ADN 03-2016-0011
Record Date: 01/14/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Environmental Law - GF ADN 03-2016-0011
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Environmental Law - IA ADN 03-2016-0012
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Environmental Law - GF ADN 03-2016-0012
Record Date: 04/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Environmental Law - GF LIT within Environmental Law from 1000 to 3000/5000.
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Environmental Law - GF LIT within Environmental Law from 1000 to 3000/5000.
Appropriation Unit
Transfer In Transfer Out
033040400 0.00 -100,000.00
033040400 100,000.00 0.00
Document ID: 160002202Appropriation Unit
Transfer In Transfer Out
033550400 0.00 -50,000.00
033550400 5,000.00 0.00
033550400 35,000.00 0.00
033550400 7,500.00 0.00
033550400 2,500.00 0.00
Document ID: 170008784Appropriation Unit
Transfer In Transfer Out
033040400 0.00 -566,934.91
033040400 0.00 -17,084.70
033040400 593,731.18 0.00
033040400 0.00 -7,711.67
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Environmental Law - OH IA LIT within WENV to cover SPAR RSA, from 1000 across 2000 group
BX06 Transfer in Within a Component - EXP 2000 - Travel Environmental Law - OH IA LIT within WENV to cover SPAR RSA, from 1000 across 2000 group
Record Date: 05/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Environmental Law - GF LIT within WENV from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Environmental Law - GF LIT within WENV from 1000 to 3000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Environmental Law - GF LIT within WENV
BX07 Transfer Out Within a Component - EXP 2000 - Travel Environmental Law - GF LIT within WENV
BX06 Transfer in Within a Component - EXP 3000 - Services Environmental Law - GF LIT within WENV
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Environmental Law - GF LIT within WENV
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Environmental Law - OH IA LIT within WENV to cover SPAR RSA, from 1000 across 2000 group
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Environmental Law - OH IA LIT within WENV to cover SPAR RSA, from 1000 across 2000 group
BX06 Transfer in Within a Component - EXP 4000 - Commodities Environmental Law - OH IA LIT within WENV to cover SPAR RSA, from 1000 across 2000 group
033040400 0.00 -1,999.90
Personal Services Related Transfers
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
033040600 0.00 -18,600.00
Document ID: 160002127Appropriation Unit
Transfer In Transfer Out
033370600 800.00 0.00
033370600 0.00 -800.00
Document ID: 160002177Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Environmental Law - GF LIT within WENV
Net Change in Authorization
1000 - Personal Services 75,062.55
2000 - Travel -57,860.72
3000 - Services -23,667.56
4000 - Commodities 39,600 -6,498 0 33,102
5000 - Capital Outlay 0 1,480 0 1,480
2000 - Travel 77,900 -57,861 0 20,039
3000 - Services 323,000 -23,668 0 299,332
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,461,600 75,063 -25,100 2,511,563
Record Date: 05/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Human Services - GFMH LIT within Human Services in order to process cost transfers for March services.
BX07 Transfer Out Within a Component - EXP 3000 - Services Human Services - GFMH LIT within Human Services in order to process cost transfers for March services.
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Human Services - GF ADN 03-2016-0012
4000 - Commodities -6,498.39
5000 - Capital Outlay 1,480.13
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
03 - Department of Law - WHUS - Human Services
033070600 0.00 -25,000.00
033070600 25,000.00 0.00
Document ID: 160002515Appropriation Unit
Transfer In Transfer Out
033040600 90,000.00 0.00
033040600 0.00 -50,000.00
033040600 0.00 -20,000.00
033040600 0.00 -20,000.00
Document ID: 170000223Appropriation Unit
Transfer In Transfer Out
033040600 40,000.00 0.00
Document ID: 170000460Appropriation Unit
Transfer In Transfer Out
033040600 32,000.00 0.00
033040600 0.00 -3,800.00
033040600 0.00 -35,000.00
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Human Services - GF LIT within WHUS to 1000 from 2000, 3000 and 4000
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Human Services - GF LIT within WHUS to 1000 from 2000, 3000 and 4000
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Human Services - GF LIT within WHUS to 1000 from 2000, 3000 and 4000
BX07 Transfer Out Within a Component - EXP 2000 - Travel Human Services - GF LIT within WHUS to 1000 from 2000, 3000 and 4000
Record Date: 06/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Human Services - IA LIT within WHUS 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Human Services - IA LIT within WHUS 1000 to 3000
BX07 Transfer Out Within a Component - EXP 2000 - Travel Human Services - GF LIT within WHUS from 2000/3000 to 1000, 4000 and 5000
BX07 Transfer Out Within a Component - EXP 3000 - Services Human Services - GF LIT within WHUS from 2000/3000 to 1000, 4000 and 5000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Human Services - GF LIT within WHUS from 2000/3000 to 1000, 4000 and 5000
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Human Services - GF ADN 03-2016-0036 July year-end Civil RP for GF
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense Budget
033040600 3,200.00 0.00
033040600 3,600.00 0.00
Document ID: 170000532Appropriation Unit
Transfer In Transfer Out
033070600 0.00 -5,000.00
033070600 5,000.00 0.00
Document ID: 170000867Appropriation Unit
Transfer In Transfer Out
033070600 0.00 -10,000.00
033070600 10,000.00 0.00
Document ID: 170008784Appropriation Unit
Transfer In Transfer Out
033040600 0.00 -29,137.45
033040600 0.00 -4,993.66
033040600 38,936.42 0.00
033040600 0.00 -2,075.68
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Human Services - GF LIT within WHUS from 2000/3000 to 1000, 4000 and 5000
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Human Services - GF LIT within WHUS from 2000/3000 to 1000, 4000 and 5000
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Human Services - GF LIT within WHUS
BX07 Transfer Out Within a Component - EXP 2000 - Travel Human Services - GF LIT within WHUS
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Human Services - IA LIT within WASD
BX06 Transfer in Within a Component - EXP 3000 - Services Human Services - IA LIT within WASD
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Human Services - IA LIT within WHUS from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Human Services - IA LIT within WHUS from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Human Services - GF LIT within WHUS
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Human Services - GF LIT within WHUS
033040600 0.00 -2,729.63
Personal Services Related Transfers
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
033040700 108,000.00 0.00
033070700 0.00 -34,500.00
Document ID: 160000882Appropriation Unit
Transfer In Transfer Out
033070700 0.00 -112,400.00
Document ID: 160000885Appropriation Unit
Transfer In Transfer Out
Net Change in Authorization
115,589.78
3000 - Services 1,639,900 -364,193 252,199 1,527,906
4000 - Commodities 65,200 25,977 3,421 94,598
1000 - Personal Services 4,084,600 700,590 123,563 4,908,753
2000 - Travel 39,700 11,139 779 51,618
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Human Services - GF LIT within WHUS
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Labor and State Affairs - IA ADN 03-2016-0011
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Labor and State Affairs - GF ADN 03-2016-0012
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Labor and State Affairs - IA ADN 03-2016-0012
5000 - Capital Outlay 2,339.86
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 11,138.54
3000 - Services -571,692.78
4000 - Commodities -4,022.82
5000 - Capital Outlay 0 9,840 338 10,178
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
03 - Department of Law - WLAB - Labor&StateAffr
033040700 369,100.00 0.00
033040700 0.00 -684,400.00
033070700 156,700.00 0.00
033070700 0.00 -98,000.00
Document ID: 160000889Appropriation Unit
Transfer In Transfer Out
033040700 154,500.00 0.00
033040700 0.00 -154,500.00
Document ID: 160001272Appropriation Unit
Transfer In Transfer Out
033040700 0.00 -300,000.00
033040700 20,000.00 0.00
033040700 275,000.00 0.00
033040700 5,000.00 0.00
Document ID: 160001567Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - GF Align authority to comply with vacancy factor guidelines
Record Date: 12/17/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - GF Align authority to comply with vacancy factor guidelines
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Labor and State Affairs - IA ADN 03-2016-0010
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Labor and State Affairs - GF ADN 03-2016-0010
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Labor and State Affairs - IA ADN 03-2016-0010
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Labor and State Affairs - GF ADN 03-2016-0010
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Labor and State Affairs - GF Transfer funds within Labor and State Affairs.
Record Date: 02/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 2000 - Travel Labor and State Affairs - GF Transfer funds within Labor and State Affairs.
BX06 Transfer in Within a Component - EXP 3000 - Services Labor and State Affairs - GF Transfer funds within Labor and State Affairs.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor and State Affairs - GF Transfer funds within Labor and State Affairs.
033070700 200,000.00 0.00
033070700 0.00 -200,000.00
Document ID: 160001696Appropriation Unit
Transfer In Transfer Out
033070700 130,000.00 0.00
033070700 0.00 -130,000.00
Document ID: 160001710Appropriation Unit
Transfer In Transfer Out
033070700 100,000.00 0.00
033070700 0.00 -100,000.00
Document ID: 160002469Appropriation Unit
Transfer In Transfer Out
033070700 60,000.00 0.00
033070700 0.00 -60,000.00
Document ID: 160002524
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA Transfer I/A from 3000 to 1000
Record Date: 03/25/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA Transfer I/A from 3000 to 1000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA LIT to 1000 from 3000 in WLAB
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA Transfer from services to cover February RSA cost transfers.
Record Date: 06/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA Transfer from services to cover February RSA cost transfers.
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA LIT from 1000 to 3000 I/A
Record Date: 03/28/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA LIT from 1000 to 3000 I/A
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA LIT to 1000 from 3000 in WLAB
Record Date: 06/30/2016 Document Code: BGE70 Central Operating Expense Budget
Appropriation Unit
Transfer In Transfer Out
033070700 25,000.00 0.00
033070700 0.00 -25,000.00
Document ID: 170000066Appropriation Unit
Transfer In Transfer Out
033610700 30,000.00 0.00
033610700 0.00 -30,000.00
Document ID: 170000227Appropriation Unit
Transfer In Transfer Out
033070700 122,500.00 0.00
Document ID: 170000309Appropriation Unit
Transfer In Transfer Out
033070700 95,000.00 0.00
033070700 0.00 -6,500.00
033070700 0.00 -95,000.00
BX07 Transfer Out Within a Component - EXP 3000 - Services LSA Unbudgeted Receipts CIP IA
LIT within WLAB UB CIP Rcpts, 1000 to 3000
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services LSA Unbudgeted Receipts CIP IA
LIT within WLAB UB CIP Rcpts, 1000 to 3000
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA LIT within LAB to 1000 from 3000
Record Date: 07/07/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA LIT within LAB to 1000 from 3000
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA LIT within all of WLAB
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA LIT within all of WLAB
BX07 Transfer Out Within a Component - EXP 2000 - Travel Labor and State Affairs - IA LIT within all of WLAB
Record Date: 07/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Labor and State Affairs - IA ADN 03-2016-0037 July year-end RP for Civil I/A
033070700 6,000.00 0.00
033070700 500.00 0.00
Document ID: 170000512Appropriation Unit
Transfer In Transfer Out
033070700 20,000.00 0.00
033070700 0.00 -20,000.00
Document ID: 170008784Appropriation Unit
Transfer In Transfer Out
033040700 0.00 -225,910.22
033040700 0.00 -2,361.46
033040700 241,654.64 0.00
033040700 0.00 -10,022.82
033040700 0.00 -3,360.14
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Labor and State Affairs - IA LIT within all of WLAB
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 4000 - Commodities Labor and State Affairs - IA LIT within all of WLAB
884,290
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Labor and State Affairs - GF LIT within WLAB
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Labor and State Affairs - GF LIT within WLAB
BX07 Transfer Out Within a Component - EXP 2000 - Travel Labor and State Affairs - GF LIT within WLAB
BX06 Transfer in Within a Component - EXP 3000 - Services Labor and State Affairs - GF LIT within WLAB
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor and State Affairs - GF LIT within WLAB
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA LIT in WLAB to 1000 from 3000
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA LIT in WLAB to 1000 from 3000
Net Change in Authorization
1000 - Personal Services 1,590.35
2000 T l 16 553 71
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 882,700 1,590 0
03 - Department of Law - WLEG - Legisl/Regulatn
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
033040770 18,100.00 0.00
Document ID: 160002387Appropriation Unit
Transfer In Transfer Out
033070770 3,293.92 0.00
033070770 0.00 -3,293.92
Document ID: 170000512Appropriation Unit
Transfer In Transfer Out
033040770 500.00 0.00
033040770 0.00 -500.00
Document ID: 170008697Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Legislation/Regulations - IA LIT within WLEG from 3000 to 1000
BX07 Transfer Out Within a Component - EXP 3000 - Services Legislation/Regulations - IA LIT within WLEG I/A, 3000 to 1000.
Record Date: 06/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Legislation/Regulations - GF ADN 03-2016-0012
4000 - Commodities -4,416.35
5000 - Capital Outlay 688.49
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
2000 - Travel -16,553.71
3000 - Services -3,489.18
4000 - Commodities 21,400 -4,416 0 16,984
5000 - Capital Outlay 0 688 0 688
2000 - Travel 22,200 -16,554 0 5,646
3000 - Services 152,600 -3,489 -4,465 144,646
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Legislation/Regulations - GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Legislation/Regulations - GF
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
033070770 1,335.79 0.00
033070770 766.18 0.00
033070770 0.00 -1,193.38
033070770 0.00 -1,432.82
033070770 524.23 0.00
Document ID: 170008784Appropriation Unit
Transfer In Transfer Out
033040770 0.00 -21,639.36
033040770 0.00 -17,078.07
033040770 41,153.88 0.00
033040770 0.00 -2,983.53
033040770 547.08 0.00
Personal Services Related Transfers
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Legislation/Regulations - IA LIT within WLEG I/A
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Legislation/Regulations - IA LIT within WLEG I/A
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Legislation/Regulations - IA LIT within WLEG I/A
BX06 Transfer in Within a Component - EXP 2000 - Travel Legislation/Regulations - IA LIT within WLEG I/A
Net Change in Authorization
1000 - Personal Services 742,474.53
2000 - Travel 22,963.17
3000 - Services -364,222.77
4000 C diti 31 900 24 237 0 56 137
2000 - Travel 20,700 22,963 0 43,663
3000 - Services 985,700 -364,223 0 621,477
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,126,000 742,475 -40,100 2,828,375
4000 - Commodities 24,237.39
03 - Department of Law - WNAR - NaturalResource
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Legislation/Regulations - GF LIT within WLEG
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Legislation/Regulations - GF LIT within WLEG
BX07 Transfer Out Within a Component - EXP 2000 - Travel Legislation/Regulations - GF LIT within WLEG
BX06 Transfer in Within a Component - EXP 3000 - Services Legislation/Regulations - GF LIT within WLEG
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Legislation/Regulations - GF LIT within WLEG
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Legislation/Regulations - IA LIT within WLEG I/A
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
033070800 110,000.00 0.00
Document ID: 160000882Appropriation Unit
Transfer In Transfer Out
033040800 0.00 -70,300.00
Document ID: 160000885Appropriation Unit
Transfer In Transfer Out
033040800 134,300.00 0.00
Document ID: 160000889Appropriation Unit
Transfer In Transfer Out
033040800 6,400.00 0.00
033040800 0.00 -6,400.00
Document ID: 160001954
4000 - Commodities 31,900 24,237 0 56,137
5000 - Capital Outlay 0 2,284 0 2,284
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Natural Resources - GF ADN 03-2016-0010
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Natural Resources - GF ADN 03-2016-0011
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Natural Resources - IA ADN 03-2016-0012
5000 - Capital Outlay 2,284.33
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 04/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Natural Resources - GF Align authority to comply with vacancy factor guidelines
BX07 Transfer Out Within a Component - EXP 3000 - Services Natural Resources - GF Align authority to comply with vacancy factor guidelines
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Appropriation Unit
Transfer In Transfer Out
033040800 90,000.00 0.00
033040800 0.00 -90,000.00
Document ID: 160002127Appropriation Unit
Transfer In Transfer Out
033040800 180,000.00 0.00
033040800 0.00 -180,000.00
Document ID: 170000223Appropriation Unit
Transfer In Transfer Out
033040800 405,000.00 0.00
033040800 55,000.00 0.00
Document ID: 170000227Appropriation Unit
Transfer In Transfer Out
033070800 73,000.00 0.00
Document ID: 170000309
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Natural Resources - GF LIT within WNAR to 1000 from 3000
BX07 Transfer Out Within a Component - EXP 3000 - Services Natural Resources - GF LIT within WNAR to 1000 from 3000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Natural Resources - IA ADN 03-2016-0037 July year-end RP for Civil I/A
Record Date: 07/25/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Natural Resources - GF ADN 03-2016-0036 July year-end Civil RP for GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Natural Resources - GF ADN 03-2016-0036 July year-end Civil RP for GF
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Natural Resources - GF LIT within Natural Resources to process cost transfers for April services
BX07 Transfer Out Within a Component - EXP 3000 - Services Natural Resources - GF LIT within Natural Resources to process cost transfers for April services
Appropriation Unit
Transfer In Transfer Out
033070800 18,000.00 0.00
033070800 6,000.00 0.00
033070800 0.00 -26,500.00
033070800 1,000.00 0.00
033070800 1,500.00 0.00
Document ID: 170000834Appropriation Unit
Transfer In Transfer Out
033070800 60,000.00 0.00
Document ID: 170000874Appropriation Unit
Transfer In Transfer Out
033070800 4,500.00 0.00
033070800 0.00 -4,500.00
Document ID: 170008784Appropriation Unit
Transfer In Transfer Out
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Natural Resources - IA ADN #03-2016-0039 Cross-component transfer of I/A in Civil for FY16 YE closeout
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Natural Resources - IA LIT within all of WNAR
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Natural Resources - IA LIT within all of WNAR
BX06 Transfer in Within a Component - EXP 2000 - Travel Natural Resources - IA LIT within all of WNAR
BX07 Transfer Out Within a Component - EXP 3000 - Services Natural Resources - IA LIT within all of WNAR
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Natural Resources - IA LIT within all of WNAR
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Natural Resources - IA LIT in WOSP
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Natural Resources - IA LIT in WOSP
033040800 0.00 -268,425.47
033040800 0.00 -5,036.83
033040800 284,869.85 0.00
033040800 0.00 -5,552.07
033040800 0.00 -5,855.48
Personal Services Related Transfers
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
033040900 138,800.00 0.00
033040900 0.00 -15,600.00
033070900 22,400.00 0.00
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Natural Resources - GF LIT within WNAR
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Natural Resources - GF LIT within WNAR
BX07 Transfer Out Within a Component - EXP 2000 - Travel Natural Resources - GF LIT within WNAR
BX06 Transfer in Within a Component - EXP 3000 - Services Natural Resources - GF LIT within WNAR
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Natural Resources - GF LIT within WNAR
4000 - Commodities 46,064.93
5000 - Capital Outlay 6,693.76
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 1,023,500.00
2000 - Travel -16,713.76
3000 - Services -2,351,144.93
4000 - Commodities 28,500 46,065 -3,800 70,765
5000 - Capital Outlay 0 6,694 0 6,694
2000 - Travel 63,200 -16,714 -900 45,586
3000 - Services 5,746,500 -2,351,145 8,974,800 12,370,155
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,386,400 1,023,500 -238,600 4,171,300
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Oil, Gas and Mining - GF ADN 03-2016-0012
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Oil, Gas and Mining - IA ADN 03-2016-0012
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Oil, Gas and Mining - GF ADN 03-2016-0012
03 - Department of Law - WOGM - Oil/Gas/Mining
Document ID: 160000885Appropriation Unit
Transfer In Transfer Out
033040900 0.00 -134,300.00
Document ID: 160000889Appropriation Unit
Transfer In Transfer Out
033040900 50,000.00 0.00
033040900 0.00 -50,000.00
Document ID: 170000041Appropriation Unit
Transfer In Transfer Out
033150900 2,000,000.00 0.00
033150900 0.00 -2,000,000.00
Document ID: 170000223Appropriation Unit
Transfer In Transfer Out
033040900 0.00 -400,000.00
Document ID: 170000392
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Oil, Gas and Mining - GF Align authority to comply with vacancy factor guidelines
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Oil, Gas and Mining - GF ADN 03-2016-0010
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Record Date: 07/27/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Oil, Gas and Mining - GF ADN 03-2016-0036 July year-end Civil RP for GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Oil, Gas and Mining - PFR Annual cost transfer to Permanent Fund Corp receipts.
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Oil, Gas and Mining - PFR Annual cost transfer to Permanent Fund Corp receipts.
BX07 Transfer Out Within a Component - EXP 3000 - Services Oil, Gas and Mining - GF Align authority to comply with vacancy factor guidelines
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense Budget
Appropriation Unit
Transfer In Transfer Out
033620900 196,100.00 0.00
033620900 0.00 -196,100.00
Document ID: 170008816Appropriation Unit
Transfer In Transfer Out
033040900 0.00 -833,900.00
033040900 0.00 -26,000.00
033040900 0.00 -815,300.00
033040900 0.00 -12,000.00
033040900 0.00 -1,900.00
Personal Services Related Transfers
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Oil, Gas and Mining - GF ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Oil, Gas and Mining - GF ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Oil, Gas and Mining - GF ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Oil, Gas and Mining - GF ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Oil, Gas and Mining - GF ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Oil, Gas and Mining-AOGCCR LIT within WOGM from 3000 to 1000
BX07 Transfer Out Within a Component - EXP 3000 - Services Oil, Gas and Mining-AOGCCR LIT within WOGM from 3000 to 1000
Net Change in Authorization
-901,862.321000 P l S i 1 853 300 901 862 25 100 926 338
03 - Department of Law - WOPN - OpinionApplEthc
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
033071000 0.00 -14,300.00
Document ID: 160000882Appropriation Unit
Transfer In Transfer Out
033071000 112,400.00 0.00
Document ID: 160000885Appropriation Unit
Transfer In Transfer Out
033041000 313,600.00 0.00
033041000 0.00 -268,700.00
033071000 159,000.00 0.00
033071000 0.00 -128,800.00
5000 - Capital Outlay 268.62
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel -2,244.59
3000 - Services 26,518.50
4000 - Commodities 2,696.26
5000 - Capital Outlay 0 269 0 269
3000 - Services 107,200 26,519 0 133,719
4000 - Commodities 3,700 2,696 0 6,396
1000 - Personal Services 1,853,300 -901,862 -25,100 926,338
2000 - Travel 4,400 -2,245 0 2,155
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Opinions, Appeals and Ethics - IA
ADN 03-2016-0010
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Opinions, Appeals and Ethics - IA
ADN 03-2016-0010
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Opinions, Appeals and Ethics - GF
ADN 03-2016-0010
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Opinions, Appeals and Ethics - GF
ADN 03-2016-0010
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Opinions, Appeals and Ethics - IA
ADN 03-2016-0011
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Opinions, Appeals and Ethics - IA
ADN 03-2016-0012
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Document ID: 160001756Appropriation Unit
Transfer In Transfer Out
033041000 0.00 -500,000.00
033041000 500,000.00 0.00
Document ID: 170000223Appropriation Unit
Transfer In Transfer Out
033041000 0.00 -400,000.00
033041000 0.00 -300,000.00
Document ID: 170000834Appropriation Unit
Transfer In Transfer Out
033041000 0.00 -70,600.00
033071000 0.00 -60,000.00
Document ID: 170008784Appropriation Unit
Transfer In Transfer Out
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Opinions, Appeals and Ethics - GF
ADN 03-2016-0036 July year-end Civil RP for GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Opinions, Appeals and Ethics - GF
ADN 03-2016-0036 July year-end Civil RP for GF
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Opinions, Appeals and Ethics - GF
LIT within WOPN, 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Opinions, Appeals and Ethics - GF
LIT within WOPN, 1000 to 3000
Record Date: 04/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Opinions, Appeals and Ethics - GF
ADN #03-2016-0039 Cross-component transfer of UGF in Civil for FY16 YE closeout
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Opinions, Appeals and Ethics - IA
ADN #03-2016-0039 Cross-component transfer of I/A in Civil for FY16 YE closeout
033041000 0.00 -44,462.32
033041000 0.00 -2,244.59
033041000 47,742.03 0.00
033041000 0.00 -303.74
033041000 0.00 -731.38
Personal Services Related Transfers
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
031047000 0.00 -222,400.00
Document ID: 160000885Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Opinions, Appeals and Ethics - GF
LIT within WOPN
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 3000 - Services Opinions, Appeals and Ethics - GF
LIT within WOPN
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Opinions, Appeals and Ethics - GF
LIT within WOPN
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Opinions, Appeals and Ethics - GF
LIT within WOPN
BX07 Transfer Out Within a Component - EXP 2000 - Travel Opinions, Appeals and Ethics - GF
LIT within WOPN
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Criminal Appeals/Special Litigation - GF
ADN 03-2016-0012
4000 - Commodities 83,894.46
5000 - Capital Outlay 0.00
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services 237,999.40
2000 - Travel -36,106.50
3000 - Services 70,412.643000 - Services 761,200 70,413 0 831,613
4000 - Commodities 52,400 83,894 0 136,294
1000 - Personal Services 5,292,900 237,999 0 5,530,899
2000 - Travel 127,700 -36,107 0 91,594
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
03 - Department of Law - WOSP - OSPA/CrmAppl
031047000 159,400.00 0.00
Document ID: 160000889Appropriation Unit
Transfer In Transfer Out
031047000 140,000.00 0.00
031047000 0.00 -140,000.00
Document ID: 160001212Appropriation Unit
Transfer In Transfer Out
031047000 0.00 -200,000.00
031047000 200,000.00 0.00
Document ID: 160001641Appropriation Unit
Transfer In Transfer Out
031047000 0.00 -75,000.00
031047000 75,000.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GF
Transfer from Personal Services to Contractual Services
BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GF
Align authority to comply with vacancy factor guidelines
Record Date: 12/10/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GF
Align authority to comply with vacancy factor guidelines
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Criminal Appeals/Special Litigation - GF
ADN 03-2016-0010
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GF
Transfer GF from 1000 to 3000.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GF
Transfer GF from 1000 to 3000.
BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GF
Transfer from Personal Services to Contractual Services
Record Date: 03/15/2016 Document Code: BGE70 Central Operating Expense Budget
Document ID: 160001918Appropriation Unit
Transfer In Transfer Out
031047000 0.00 -105,300.00
031047000 105,300.00 0.00
Document ID: 160002143Appropriation Unit
Transfer In Transfer Out
031047000 437,000.00 0.00
031047000 85,000.00 0.00
Document ID: 160002204Appropriation Unit
Transfer In Transfer Out
031077000 0.00 -30,000.00
031077000 0.00 -13,600.00
031077000 0.00 -120,000.00
BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GF
LIT within WOSP GF 1000 to 3000
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GF
LIT within WOSP GF 1000 to 3000
Record Date: 04/25/2016 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Criminal Appeals/Special Litigation - IA
ADN 03-2016-0028 Transfer I/A between WOSP and WCDC to prepare for year-end close-out
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Criminal Appeals/Special Litigation - IA
ADN 03-2016-0028 Transfer I/A between WOSP and WCDC to prepare for year-end close-out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Criminal Appeals/Special Litigation - IA
ADN 03-2016-0028 Transfer I/A between WOSP and WCDC to prepare for year-end close-out
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Criminal Appeals/Special Litigation - GF
ADN 03-2016-0026 cross-component transfers to prepare for year-end activities
Record Date: 06/01/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Criminal Appeals/Special Litigation - GF
ADN 03-2016-0026 cross-component transfers to prepare for year-end activities
Document ID: 170000821Appropriation Unit
Transfer In Transfer Out
031027000 84,741.68 0.00
031027000 485.38 0.00
031027000 0.00 -95,767.89
031027000 10,540.83 0.00
Document ID: 170000831Appropriation Unit
Transfer In Transfer Out
031047000 1,150.00 0.00
031047000 0.00 -1,150.00
Document ID: 170000832Appropriation Unit
Transfer In Transfer Out
031037000 25,879.82 0.00
Record Date: 08/12/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Record Date: 08/13/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GF
LIT to 1000 from 3000
BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GF
LIT to 1000 from 3000
Record Date: 08/13/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - FED
LIT within WOSP to 1000/4000 from 2000/3000
BX06 Transfer in Within a Component - EXP 4000 - Commodities Criminal Appeals/Special Litigation - FED
LIT within WOSP to 1000/4000 from 2000/3000
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - FED
LIT within WOSP to 1000/4000 from 2000/3000
BX06 Transfer in Within a Component - EXP 2000 - Travel Criminal Appeals/Special Litigation - FED
LIT within WOSP to 1000/4000 from 2000/3000
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GFM
LIT within WOSP, 3000 to 1000
031037000 0.00 -25,879.82
Document ID: 170000846Appropriation Unit
Transfer In Transfer Out
031047000 25,000.00 0.00
031047000 0.00 -23,000.00
031047000 13,000.00 0.00
031047000 0.00 -15,000.00
Document ID: 170000874Appropriation Unit
Transfer In Transfer Out
031047000 0.00 -2,400.00
031047000 2,400.00 0.00
Document ID: 170009051Appropriation Unit
Transfer In Transfer Out
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GF
LIT within WOSP
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Criminal Appeals/Special Litigation - GF
LIT within WOSP
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GF
LIT within WOSP
BX07 Transfer Out Within a Component - EXP 2000 - Travel Criminal Appeals/Special Litigation - GF
LIT within WOSP
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GFM
LIT within WOSP, 3000 to 1000
Record Date: 09/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GF
LIT in WOSP
BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GF
LIT in WOSP
031047000 1,774.28 0.00
031047000 4,973.72 0.00
031047000 0.00 -6,748.00
Document ID: 170009141Appropriation Unit
Transfer In Transfer Out
031027000 0.00 -1,384.79
031037000 0.00 -461.59
031027000 259.73 0.00
031037000 248.39 0.00
031027000 1,134.02 0.00
031037000 0.00 -3,297.39
031027000 0.00 -8.96
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - FED
LIT within OSPA
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Criminal Appeals/Special Litigation - GF
LIT in OSPA
Record Date: 09/08/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GF
LIT in OSPA
BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GF
LIT in OSPA
BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GFM
LIT within OSPA
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Criminal Appeals/Special Litigation - FED
LIT within OSPA
BX06 Transfer in Within a Component - EXP 2000 - Travel Criminal Appeals/Special Litigation - GFM
LIT within OSPA
BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - FED
LIT within OSPA
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GFM
LIT within OSPA
BX06 Transfer in Within a Component - EXP 2000 - Travel Criminal Appeals/Special Litigation - FED
LIT within OSPA
031037000 3,510.59 0.00
Personal Services Related Transfers
0 421 0 421
Document ID: 160000889Appropriation Unit
Transfer In Transfer Out
033411100 0.00 -60,000.00
033411100 60,000.00 0.00
Document ID: 170000512Appropriation Unit
Transfer In Transfer Out
033411100 75,000.00 0.00
BX06 Transfer in Within a Component - EXP 4000 - Commodities Criminal Appeals/Special Litigation - GFM
LIT within OSPA
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Regulatory Affairs Public Advocacy - RCA
LIT within WRAP from 3000 to 1000
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Regulatory Affairs Public Advocacy - RCA
Align authority to comply with vacancy factor guidelines
BX06 Transfer in Within a Component - EXP 3000 - Services Regulatory Affairs Public Advocacy - RCA
Align authority to comply with vacancy factor guidelines
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 15,000.00
2000 - Travel 2,153.53
3000 - Services -17,574.87
5000 - Capital Outlay 421.343000 - Services 476,500 -17,575 280,500 739,425
4000 - Commodities 14,300 0 0 14,300
1000 - Personal Services 1,375,300 15,000 -119,600 1,270,700
2000 - Travel 5,600 2,154 0 7,754
03 - Department of Law - WRAP - RegAffrPublcAdv
033411100 0.00 -75,000.00
Personal Services Related Transfers
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
033041300 3,000.00 0.00
Document ID: 160000885Appropriation Unit
Transfer In Transfer Out
033041300 0.00 -62,300.00
033071300 0.00 -62,300.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Regulatory Affairs Public Advocacy - RCA
LIT within WRAP from 3000 to 1000
4000 - Commodities 6,400.67
5000 - Capital Outlay 545.97
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -1,047,810.57
2000 - Travel 1,724.57
3000 - Services -30,485.63
4000 - Commodities 6,600 6,401 0 13,001
5000 - Capital Outlay 0 546 0 546
2000 - Travel 300 1,725 0 2,025
3000 - Services 232,100 -30,486 0 201,614
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,987,100 -1,047,811 0 939,289
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Timekeeping and Litigation Support - GF
ADN 03-2016-0010
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Timekeeping and Litigation Support - IA
ADN 03-2016-0010
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Timekeeping and Litigation Support - GF
ADN 03-2016-0012
03 - Department of Law - WTMK - Timekeep/Litgn
Document ID: 160001074Appropriation Unit
Transfer In Transfer Out
033071300 0.00 -986,200.00
Document ID: 160001212Appropriation Unit
Transfer In Transfer Out
033071300 0.00 -15,000.00
033071300 15,000.00 0.00
Document ID: 160001424Appropriation Unit
Transfer In Transfer Out
033071300 0.00 -44,500.00
033071300 3,000.00 0.00
033071300 30,000.00 0.00
033071300 10,000.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Timekeeping and Litigation Support - IA
Transfer !/A from Timekeeping to Oil, Gas and Mining
Record Date: 12/10/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 11/12/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Timekeeping and Litigation Support - IA
LIT within Litigation and Project Support I/A.
BX06 Transfer in Within a Component - EXP 2000 - Travel Timekeeping and Litigation Support - IA
LIT within Litigation and Project Support I/A.
BX06 Transfer in Within a Component - EXP 3000 - Services Timekeeping and Litigation Support - IA
LIT within Litigation and Project Support I/A.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Timekeeping and Litigation Support - IA
LIT within Litigation and Project Support I/A.
BX06 Transfer in Within a Component - EXP 3000 - Services Timekeeping and Litigation Support - IA
Transfer from Personal Services to Contractual Services
Record Date: 01/25/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Timekeeping and Litigation Support - IA
Transfer from Personal Services to Contractual Services
033071300 1,500.00 0.00
Document ID: 160001720Appropriation Unit
Transfer In Transfer Out
033071300 55,140.00 0.00
033071300 420.00 0.00
033071300 870.00 0.00
033071300 5,030.00 0.00
033071300 840.00 0.00
Document ID: 160002039Appropriation Unit
Transfer In Transfer Out
033071300 0.00 -56,000.00
033071300 56,000.00 0.00
Document ID: 160002526
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Timekeeping and Litigation Support - IA
LIT within Litigation and Project Support I/A.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Timekeeping and Litigation Support - IA
LIT within WTMK from 1000 to 3000
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Timekeeping and Litigation Support - IA
ADN #03-2016-0020 Transfer I/A authority from WTOR to WTMK
Record Date: 05/11/2016 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Timekeeping and Litigation Support - IA
ADN #03-2016-0020 Transfer I/A authority from WTOR to WTMK
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Timekeeping and Litigation Support - IA
ADN #03-2016-0020 Transfer I/A authority from WTOR to WTMK
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Timekeeping and Litigation Support - IA
ADN #03-2016-0020 Transfer I/A authority from WTOR to WTMK
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Timekeeping and Litigation Support - IA
ADN #03-2016-0020 Transfer I/A authority from WTOR to WTMK
Record Date: 03/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Timekeeping and Litigation Support - IA
LIT within WTMK from 1000 to 3000
Record Date: 06/30/2016 Document Code: BGE70 Central Operating Expense Budget
Appropriation Unit
Transfer In Transfer Out
033071300 23,963.87 0.00
033071300 0.00 -1,244.39
033071300 0.00 -16,399.29
033071300 0.00 -5,468.74
033071300 0.00 -851.45
Document ID: 170000078Appropriation Unit
Transfer In Transfer Out
033071300 78.92 0.00
033071300 0.00 -78.92
Document ID: 170000083Appropriation Unit
Transfer In Transfer Out
033041300 80,000.00 0.00
Record Date: 07/07/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Timekeeping and Litigation Support - IA
LIT within WTMK to 1000 from all other lines
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Timekeeping and Litigation Support - IA
LIT within WTMK to 1000 from all other lines
BX07 Transfer Out Within a Component - EXP 2000 - Travel Timekeeping and Litigation Support - IA
LIT within WTMK to 1000 from all other lines
BX07 Transfer Out Within a Component - EXP 3000 - Services Timekeeping and Litigation Support - IA
LIT within WTMK to 1000 from all other lines
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Timekeeping and Litigation Support - IA
LIT within WTMK to 1000 from all other lines
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Timekeeping and Litigation Support - GF
LIT within TMK to process cost transfers, 3000 to 1000.
Record Date: 07/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Timekeeping and Litigation Support - IA
LIT in WTMK to process cost transfers.
BX07 Transfer Out Within a Component - EXP 3000 - Services Timekeeping and Litigation Support - IA
LIT in WTMK to process cost transfers.
033041300 0.00 -80,000.00
Document ID: 170000512Appropriation Unit
Transfer In Transfer Out
033041300 16,306.64 0.00
033041300 0.00 -16,306.64
Personal Services Related Transfers
Document ID: 160000105Appropriation Unit
Transfer In Transfer Out
033071400 0.00 -1,909,550.00
033071400 0.00 -14,250.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Timekeeping and Litigation Support - GF
LIT within WTMK from 3000 to 1000
BX07 Transfer Out Within a Component - EXP 3000 - Services Timekeeping and Litigation Support - GF
LIT within WTMK from 3000 to 1000
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Timekeeping and Litigation Support - GF
LIT within TMK to process cost transfers, 3000 to 1000.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Torts & Worker's Compensation - IA
Transfer I/A authority from T&WC to Civil Cost Pool.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Torts & Worker's Compensation - IA
Transfer I/A authority from T&WC to Civil Cost Pool.
4000 - Commodities 15,632.69
5000 - Capital Outlay 8,700.00
Record Date: 07/23/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -1,005,200.00
2000 - Travel -3,536.42
3000 - Services 114,203.73
4000 - Commodities 38,900 15,633 0 54,533
5000 - Capital Outlay 0 8,700 0 8,700
2000 - Travel 28,500 -3,536 0 24,964
3000 - Services 289,300 114,204 0 403,504
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,819,100 -1,005,200 0 2,813,900
03 - Department of Law - WTOR - Torts&WorkComp
033071400 0.00 -144,650.00
033071400 0.00 -19,450.00
Document ID: 160000877Appropriation Unit
Transfer In Transfer Out
033071400 34,500.00 0.00
033071400 0.00 -112,400.00
Document ID: 160000901Appropriation Unit
Transfer In Transfer Out
033071400 1,909,550.00 0.00
033071400 14,250.00 0.00
033071400 144,650.00 0.00
033071400 19,450.00 0.00
Document ID: 160001720Appropriation Unit
Transfer In Transfer Out
033071400 0.00 -62,300.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Torts & Worker's Compensation - IA
Transfer I/A authority from T&WV to Civil Cost Pool.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Torts & Worker's Compensation - IA
Transfer I/A authority from T&WC to Civil Cost Pool.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Torts & Worker's Compensation - IA
Transfer I/A authority from T&WV to Civil Cost Pool.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Torts & Worker's Compensation - IA
Transfer I/A authority from T&WC to Civil Cost Pool.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Torts & Worker's Compensation - IA
ADN 03-2016-0012
Record Date: 10/01/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Torts & Worker's Compensation - IA
ADN 03-2016-0012
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Torts & Worker's Compensation - IA
Transfer I/A authority from T&WC to Civil Cost Pool.
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Torts & Worker's Compensation - IA
ADN #03-2016-0020 Transfer I/A authority from WTOR to WTMK
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Torts & Worker's Compensation - IA
Transfer I/A authority from T&WC to Civil Cost Pool.
Record Date: 03/29/2016 Document Code: BGE70 Central Operating Expense Budget
Document ID: 160001918Appropriation Unit
Transfer In Transfer Out
033071400 0.00 -1,200,000.00
033071400 1,200,000.00 0.00
Document ID: 160002469Appropriation Unit
Transfer In Transfer Out
033071400 245,000.00 0.00
033071400 0.00 -245,000.00
Document ID: 170000227Appropriation Unit
Transfer In Transfer Out
033071400 80,000.00 0.00
033071400 20,000.00 0.00
Document ID: 170000512Appropriation Unit
Transfer In Transfer Out
033071400 10,000.00 0.00
033071400 0.00 -10,000.00
Record Date: 06/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Torts & Worker's Compensation - IA
LIT within WTOR I/A 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Torts & Worker's Compensation - IA
LIT within WTOR I/A 1000 to 3000
Record Date: 04/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Torts & Worker's Compensation - IA
LIT within WTOR from 3000 to 1000
BX07 Transfer Out Within a Component - EXP 3000 - Services Torts & Worker's Compensation - IA
LIT within WTOR from 3000 to 1000
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Torts & Worker's Compensation - IA
ADN 03-2016-0037 July year-end RP for Civil I/A
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Torts & Worker's Compensation - IA
ADN 03-2016-0037 July year-end RP for Civil I/A
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Torts & Worker's Compensation - IA
LIT to 1000 from 3000 in WTOR
BX07 Transfer Out Within a Component - EXP 3000 - Services Torts & Worker's Compensation - IA
LIT to 1000 from 3000 in WTOR
Personal Services Related Transfers
Document ID: 160000882Appropriation Unit
Transfer In Transfer Out
033071500 67,700.00 0.00
Document ID: 160001954Appropriation Unit
Transfer In Transfer Out
033071500 0.00 -150,000.00
033071500 150,000.00 0.00
1,762,352
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Transportation Section - IA LIT within WTRA from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Transportation Section - IA LIT within WTRA from 1000 to 3000
Record Date: 04/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Transportation Section - IA ADN 03-2016-0011
4000 - Commodities 5,256.22
5000 - Capital Outlay 1,010.64
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -82,300.00
2000 - Travel -6,266.86
3000 - Services 150,000.00
4000 - Commodities 18,400 5,256 2,589 26,245
5000 - Capital Outlay 0 1,011 433 1,444
2000 - Travel 18,500 -6,267 619 12,852
3000 - Services 356,000 150,000 16,807 522,807
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,712,200 -82,300 132,452
03 - Department of Law - WTRA - Transp Section
04 - Department of Revenue
04 - Department of Revenue - RA30 - Admin Svcs
Personal Services Related Transfers
17,000 165,772 0 182,772
Document ID: 170000811Appropriation Unit
Transfer In Transfer Out
04A153202 0.00 -115,481.67
04A153202 115,481.67 0.00
Personal Services Related Transfers
Document ID: 160001599Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services CSSDACR
ADN 0461082
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services CSSDACR
ADN 0461082
Record Date: 08/12/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
Net Change in Authorization
1000 - Personal Services -115,481.67
3000 - Services -50,290.40
4000 - Commodities 165,772.072000 - Travel 16,400 0 0 16,400
3000 - Services 194,100 -50,290 463,615 607,425
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,058,800 -115,482 100,000 2,043,318
4000 - Commodities 65,283.01
Record Date: 03/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 4,448.43
2000 - Travel 34,832.32
3000 - Services -104,563.76
4000 - Commodities 7,500 65,283 0 72,783
Net Change in Authorization
2000 - Travel 123,700 34,832 0 158,532
3000 - Services 8,190,400 -104,564 -596,799 7,489,037
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 86,200 4,448 0 90,648
Expense Level 4 Description
04 - Department of Revenue - RB10 - ARMB
04B151700 300.00 0.00
04B151700 500.00 0.00
04B151700 0.00 -800.00
04B151700 2,100.00 0.00
04B151700 4,000.00 0.00
04B151700 0.00 -5,100.00
04B151700 0.00 -1,000.00
04B151700 3,700.00 0.00
04B151700 91,500.00 0.00
04B151700 0.00 -66,100.00
04B151700 0.00 -42,300.00
04B151700 3,200.00 0.00
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Retirement Management Board BSR
ADN 0461037LIT within APPR 04B151700 & Component - net zero
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Retirement Management Board BSR
ADN 0461037 LIT within APPR 04B151700 & Component - net zero
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Retirement Management Board BSR
ADN 0461037LIT within APPR 04B151700 & Component - net zero
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Retirement Management Board BSR
ADN 0461037 LIT within APPR 04B151700 & Component - net zero
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Retirement Management Board BSR
ADN 0461037 LIT within APPR 04B151700 & Component - net zero
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Retirement Management Board BSR
ADN 0461037 LIT within APPR 04B151700 & Component - net zero
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Retirement Management Board BSR
ADN 0461037 LIT within APPR 04B151700 & Component - net zero
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Retirement Management Board BSR
ADN 0461037LIT within APPR 04B151700 & Component - net zero
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Retirement Management Board BSR
ADN 0461037LIT within APPR 04B151700 & Component - net zero
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board BSR
ADN 0461037 LIT within APPR 04B151700 & Component - net zero
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Retirement Management Board BSR
ADN 0461037LIT within APPR 04B151700 & Component - net zero
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Retirement Management Board BSR
ADN 0461037 LIT within APPR 04B151700 & Component - net zero
04B151700 10,000.00 0.00
Document ID: 170008700Appropriation Unit
Transfer In Transfer Out
04B110290 3,781.46 0.00
04B110340 666.97 0.00
04B110290 15,960.12 0.00
04B110340 11,514.10 0.00
04B110420 175.17 0.00
04B110450 1.49 0.00
04B151700 7,977.55 0.00
04B151700 0.00 -796.11
04B110290 0.00 -40,368.21
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Retirement Management Board TRS
ADN 0461109 ARMB LIT
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Retirement Management Board PERS
ADN 0461109 ARMB LIT
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Retirement Management Board PERS
ADN 0461109 ARMB LIT
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board BSR
ADN 0461037LIT within APPR 04B151700 & Component - net zero
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Retirement Management Board BSR
ADN 0461109 ARMB LIT
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Retirement Management Board PERS
ADN 0461109 ARMB LIT
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Retirement Management Board NGNMRS
ADN 0461109 ARMB LIT
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Retirement Management Board BSR
ADN 0461109 ARMB LIT
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Retirement Management Board TRS
ADN 0461109 ARMB LIT
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Retirement Management Board JRS
ADN 0461109 ARMB LIT
04B110340 0.00 -24,267.86
04B110420 0.00 -427.95
04B110450 0.00 -33.72
04B151700 3,325.35 0.00
04B151700 0.00 -29,591.37
04B110290 20,626.63 0.00
04B110340 12,086.79 0.00
04B110420 252.78 0.00
04B110450 32.23 0.00
04B151700 21,613.82 0.00
04B151700 0.00 -2,529.24
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Retirement Management Board NGNMRS
ADN 0461109 ARMB LIT
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Retirement Management Board BSR
ADN 0461109 ARMB LIT
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Retirement Management Board TRS
ADN 0461109 ARMB LIT
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Retirement Management Board JRS
ADN 0461109 ARMB LIT
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board BSR
ADN 0461109 ARMB LIT
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board NGNMRS
ADN 0461109 ARMB LIT
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board BSR
ADN 0461109 ARMB LIT
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board TRS
ADN 0461109 ARMB LIT
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board JRS
ADN 0461109 ARMB LIT
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Retirement Management Board BSR
ADN 0461109 ARMB LIT
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board PERS
ADN 0461109 ARMB LIT
04 - Department of Revenue - RC30 - Comm Office
Document ID: 170008778Appropriation Unit
Transfer In Transfer Out
04C153100 0.00 -15,000.00
04C153102 15,000.00 0.00
04C153100 15,000.00 0.00
04C153102 0.00 -15,000.00
Personal Services Related Transfers
Document ID: 160000718Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GF ADN 0461113 Net Zero LIT
BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office CSSDACR
ADN 0461113 Net Zero LIT
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office GF ADN 0461113 Net Zero LIT
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office CSSDACR
ADN 0461113 Net Zero LIT
4000 - Commodities 6,088.11
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 0.00
2000 - Travel 50,003.36
3000 - Services -56,091.473000 - Services 232,600 -56,091 156,038 332,546
4000 - Commodities 28,900 6,088 -456 34,533
1000 - Personal Services 708,700 0 160,051 868,751
2000 - Travel 38,500 50,003 9,717 98,220
Expense Level 4 Description
4000 - Commodities 5,841.53
Record Date: 09/09/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -17,670.89
2000 - Travel 13,706.00
3000 - Services -1,876.64
4000 - Commodities 5,200 5,842 0 11,042
Net Change in Authorization
2000 - Travel 31,300 13,706 0 45,006
3000 - Services 117,700 -1,877 19,723 135,546
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 702,400 -17,671 0 684,729
04 - Department of Revenue - RL40 - LTC OmbudOffice
04L154002 0.00 -600.00
04L154002 600.00 0.00
Document ID: 160001639Appropriation Unit
Transfer In Transfer Out
04L154001 0.00 -43,983.00
04L154001 13,706.00 0.00
04L154001 30,277.00 0.00
Document ID: 170008648Appropriation Unit
Transfer In Transfer Out
04L154002 26,912.11 0.00
04L154002 0.00 -32,753.64
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Long Term Care Ombudsman Office GFMH
ADN 0461010 LIT FY16 Mgmt Plan <600> 1000 600 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Long Term Care Ombudsman Office GFMH
ADN 0461010 LIT FY16 Mgmt Plan <600> 1000 600 3000
BX07 Transfer Out Within a Component - EXP 3000 - Services Long Term Care Ombudsman Office GFMH
ADN 0461105 LIT FY16 Final Clean Up
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Long Term Care Ombudsman Office GFMH
ADN 0461105 LIT FY16 Final Clean Up
BX06 Transfer in Within a Component - EXP 3000 - Services Long Term Care Ombudsman Office IA
ADN 0461039 LIT <43,983> 1000 +13,706 2000 +30,277 .3000
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Long Term Care Ombudsman Office IA
ADN 0461039 LIT <43,983> 1000 +13,706 2000 +30,277 .3000
BX06 Transfer in Within a Component - EXP 2000 - Travel Long Term Care Ombudsman Office IA
ADN 0461039 LIT <43,983> 1000 +13,706 2000 +30,277 .3000
Record Date: 03/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
04L154002 5,841.53 0.00
Personal Services Related Transfers
1,385,500 12,500 0 1,398,000
67,000 0 0 67,000
0 0 100,000 100,000
Document ID: 160000717Appropriation Unit
Transfer In Transfer Out
04M153000 0.00 -12,500.00
04M153000 12,500.00 0.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 4000 - Commodities Long Term Care Ombudsman Office GFMH
ADN 0461105 LIT FY16 Final Clean Up
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mental Health Trust Operations MHTA
ADN 0461009 LIT FY16 Mgmt Plan <12,500> 1000 12,500 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Mental Health Trust Operations MHTA
ADN 0461009 LIT FY16 Mgmt Plan <12,500> 1000 12,500 3000
Record Date: 09/09/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services -12,500.00
3000 - Services 12,500.002000 - Travel 145,000 0 0 145,000
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,400,700 -12,500 0 2,388,200
Net Change in Authorization
1000 - Personal Services 1,088.73
2000 - Travel 16,309.25
3000 - Services -17,397.982000 - Travel 9,500 16,309 0 25,809
3000 S i 702 300 17 398 0 684 902
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 184,100 1,089 0 185,189
04 - Department of Revenue - RM40 - MntlHlthTrustOp
04 - Department of Revenue - RN50 - AMBBAOperations
3,800 0 0 3,800
Document ID: 170008470Appropriation Unit
Transfer In Transfer Out
04N155400 1,088.73 0.00
04N155400 16,309.25 0.00
04N155400 0.00 -17,397.98
Personal Services Related Transfers
2,235,400 165,000 -22,753 2,377,647
69,200 0 0 69,200
Document ID: 170000151Appropriation Unit
Transfer In Transfer Out
04P151810 0.00 -165,000.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services AMBBA Operations AMBBR ADN 0461095 Year End LIT
BX06 Transfer in Within a Component - EXP 2000 - Travel AMBBA Operations AMBBR ADN 0461095 Year End LIT
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
3000 - Services 702,300 -17,398 0 684,902
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Permanent Fund Division PFDF
ADN 0461070 LIT FY16 Core Services <165,000> 1000 165,000 3000
Record Date: 07/14/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
Net Change in Authorization
1000 - Personal Services -165,000.00
3000 - Services 165,000.001000 - Personal Services 6,193,700 -165,000 -27,742 6,000,958
2000 - Travel 23,100 0 0 23,100
BX07 Transfer Out Within a Component - EXP 3000 - Services AMBBA Operations AMBBR ADN 0461095 Year End LIT
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
04 - Department of Revenue - RP10 - PFD Division
04P151810 165,000.00 0.00
Personal Services Related Transfers
Document ID: 170000764Appropriation Unit
Transfer In Transfer Out
04S152000 0.00 -200,000.00
04S152004 200,000.00 0.00
04S152000 119,800.00 0.00
04S152004 0.00 -119,800.00
04S152000 67,300.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services Permanent Fund Division PFDF
ADN 0461070 LIT FY16 Core Services <299,000> 1000 299,000 3000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Child Support Services Division FED
ADN 0461079 Net Zero LIT
4000 - Commodities 0.00
5000 - Capital Outlay 0.00
Record Date: 08/11/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 0.00
2000 - Travel 0.00
3000 - Services 0.00
4000 - Commodities 201,100 0 0 201,100
5000 - Capital Outlay 25,800 0 0 25,800
2000 - Travel 38,400 0 0 38,400
3000 - Services 8,416,800 0 0 8,416,800
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 19,638,900 0 0 19,638,900
BX07 Transfer Out Within a Component - EXP 3000 - Services Child Support Services Division CSSDFIP
ADN 0461079 Net Zero LIT
BX06 Transfer in Within a Component - EXP 4000 - Commodities Child Support Services Division FED
ADN 0461079 Net Zero LIT
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Child Support Services Division CSSDFIP
ADN 0461079 Net Zero LIT
BX06 Transfer in Within a Component - EXP 3000 - Services Child Support Services Division FED
ADN 0461079 Net Zero LIT
04 - Department of Revenue - RS10 - CSSD
04S152004 0.00 -67,300.00
04S152000 12,900.00 0.00
04S152004 0.00 -12,900.00
Personal Services Related Transfers
15,100 0 0 15,100
Document ID: 160000712Appropriation Unit
Transfer In Transfer Out
04T110040 315,000.00 0.00
04T110040 0.00 -315,000.00
Document ID: 160001719
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Child Support Services Division CSSDFIP
ADN 0461079 Net Zero LIT
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Child Support Services Division CSSDFIP
ADN 0461079 Net Zero LIT
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Child Support Services Division FED
ADN 0461079 Net Zero LIT
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division GF ADN 0461008 LIT FY16 Mgmt Plan 315,000 1000 <315,000> 3000
BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division GF ADN 0461008 LIT FY16 Mgmt Plan 315,000 1000 <315,000> 3000
Record Date: 09/09/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 318,000.00
2000 - Travel -5.00
3000 - Services -356,336.04
4000 - Commodities 38,341.043000 - Services 3,083,900 -356,336 70,828 2,798,392
4000 - Commodities 39,800 38,341 862 79,004
1000 - Personal Services 6,351,600 318,000 -477,679 6,191,921
2000 - Travel 37,800 -5 174 37,969
Record Date: 03/29/2016 Document Code: BGE70 Central Operating Expense Budget
04 - Department of Revenue - RT10 - Treasury Div
Appropriation Unit
Transfer In Transfer Out
04T110040 0.00 -40,000.00
04T111690 40,000.00 0.00
04T110040 40,000.00 0.00
04T111690 0.00 -40,000.00
Document ID: 170000080Appropriation Unit
Transfer In Transfer Out
04T111420 200.00 0.00
04T111420 0.00 -200.00
04T111420 200.00 0.00
04T111420 0.00 -200.00
Document ID: 170000419Appropriation Unit
Transfer In Transfer Out
04T111420 11.06 0.00
04T111420 0.00 -11.06
04T111420 11.06 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division BSR ADN 0461068 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Treasury Division BSR ADN 0461068 LIT within Treasury Component - net zero
Record Date: 07/12/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Treasury Division GF ADN 0461041 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division PCEEF ADN 0461041 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Treasury Division GF ADN 0461041 LIT within Treasury Component - net zero
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division PCEEF ADN 0461041 LIT within Treasury Component - net zero
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Treasury Division BSR ADN 0461074 LIT within Treasury Component - net zero
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division BSR ADN 0461074 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Treasury Division BSR ADN 0461074 LIT within Treasury Component - net zero
Record Date: 07/27/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Treasury Division BSR ADN 0461068 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division BSR ADN 0461068 LIT within Treasury Component - net zero
04T111420 0.00 -11.06
Document ID: 170000422Appropriation Unit
Transfer In Transfer Out
04T110040 0.00 -56,138.50
04T110660 25,970.49 0.00
04T111420 17,965.67 0.00
04T111690 15,202.34 0.00
04T110040 56,138.50 0.00
04T110660 0.00 -25,970.49
04T111420 0.00 -17,965.67
04T111690 0.00 -15,202.34
Document ID: 170000439Appropriation Unit
Transfer In Transfer Out
04T110040 0.00 -54,100.00
04T111060 54,100.00 0.00
04T110040 100.00 0.00
Record Date: 07/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division BSR ADN 0461074 LIT within Treasury Component - net zero
Record Date: 07/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division BSR ADN 0461075 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division PCEEF ADN 0461075 LIT within Treasury Component - net zero
BX06 Transfer in Within a Component - EXP 3000 - Services Treasury Division GF ADN 0461075 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division PSF ADN 0461075 LIT within Treasury Component - net zero
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division BSR ADN 0461075 LIT within Treasury Component - net zero
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division PCEEF ADN 0461075 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Treasury Division GF ADN 0461075 LIT within Treasury Component - net zero
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division PSF ADN 0461075 LIT within Treasury Component - net zero
BX06 Transfer in Within a Component - EXP 2000 - Travel Treasury Division GF ADN 0461076 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Treasury Division GF ADN 0461076 LIT within Treasury Component - net zero
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division ASLCR ADN 0461075 LIT within Treasury Component - net zero
04T111060 0.00 -100.00
04T110040 53,900.00 0.00
04T111060 0.00 -53,900.00
04T110040 100.00 0.00
04T111060 0.00 -100.00
Document ID: 170000769Appropriation Unit
Transfer In Transfer Out
04T110040 0.00 -168,921.09
04T110042 168,921.09 0.00
04T110040 168,921.09 0.00
04T110042 0.00 -168,921.09
Personal Services Related Transfers
Record Date: 08/11/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Treasury Division GF ADN 0461076 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Treasury Division ASLCR ADN 0461075 LIT within Treasury Component - net zero
BX06 Transfer in Within a Component - EXP 3000 - Services Treasury Division GF ADN 0461076 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division ASLCR ADN 0461075 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 2000 - Travel Treasury Division ASLCR ADN 0461075 LIT within Treasury Component - net zero
Net Change in Authorization
1000 - Personal Services 3,225.55
2000 - Travel -3,225.552000 - Travel 7,600 -3,226 -4,374 0
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 411,700 3,226 0 414,926
BX06 Transfer in Within a Component - EXP 3000 - Services Treasury Division GF ADN 0461081 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division Statutory Designated Receipts 1108
ADN 0461081 LIT within Treasury Component - net zero
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Treasury Division GF ADN 0461081 LIT within Treasury Component - net zero
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division Statutory Designated Receipts 1108
ADN 0461081 LIT within Treasury Component - net zero
04 - Department of Revenue - RU10 - Unclaimed Prop
154,700 0 -38,778 115,922
7,700 0 -1,128 6,572
Document ID: 170008462Appropriation Unit
Transfer In Transfer Out
04U151501 3,225.55 0.00
04U151501 0.00 -3,225.55
Personal Services Related Transfers
Document ID: 170000735Appropriation Unit
Transfer In Transfer Out
04V153600 6,889.88 0.00
04V153600 7,649.14 0.00
4000 - Commodities
3000 - Services
Net Change in Authorization
2000 - Travel 5,400 7,649 0 13,049
3000 - Services 150,200 -14,539 -41,608 94,053
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 235,200 6,890 0 242,090
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unclaimed Property PR ADN 0461087 End of year clean up LIT backup attached to BGE70170008463
BX07 Transfer Out Within a Component - EXP 2000 - Travel Unclaimed Property PR ADN 0461087 End of year clean up
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Investigations Unit IA ADN 0461078 LIT
BX06 Transfer in Within a Component - EXP 2000 - Travel Criminal Investigations Unit IA ADN 0461078 LIT
3000 - Services -14,539.02
Record Date: 08/10/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
- 0.00
1000 - Personal Services 6,889.88
2000 - Travel 7,649.14
4000 - Commodities 15,000 0 -12,334 2,666
04 - Department of Revenue - RV30 - Criminal Invest
04V153600 0.00 -14,539.02
Personal Services Related Transfers
Document ID: 160000709Appropriation Unit
Transfer In Transfer Out
04X151100 0.00 -359,000.00
04X151100 0.00 -74,300.00
04X151100 496,300.00 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Investigations Unit IA ADN 0461078 LIT
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461007 LIT FY16 Mgmt Plan <359,000> 1000 <74,300> 2000 496,300 3000 <63,000> 4000
BX07 Transfer Out Within a Component - EXP 2000 - Travel Tax Division GF ADN 0461007 LIT FY16 Mgmt Plan <359,000> 1000 <74,300> 2000 496,300 3000 <63,000> 4000
5000 - Capital Outlay 25,255.00
Record Date: 09/09/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel -151,672.49
3000 - Services 740,646.69
4000 - Commodities -213.51
5000 - Capital Outlay 0 25,255 0 25,255
Net Change in Authorization
-614,015.69
3000 - Services 1,573,300 740,647 125,300 2,439,247
4000 - Commodities 173,000 -214 -50,000 122,786
1000 - Personal Services 13,955,100 -614,016 -484,574 12,856,511
2000 - Travel 199,300 -151,672 0 47,628
BX06 Transfer in Within a Component - EXP 3000 - Services Tax Division GF ADN 0461007 LIT FY16 Mgmt Plan <359,000> 1000 <74,300> 2000 496,300 3000 <63,000> 4000
04 - Department of Revenue - RX10 - Tax Division
04X151100 0.00 -63,000.00
Document ID: 170000133Appropriation Unit
Transfer In Transfer Out
04X151100 0.00 -299,000.00
04X151100 299,000.00 0.00
Document ID: 170000927Appropriation Unit
Transfer In Transfer Out
04X151100 114.54 0.00
04X151100 0.00 -114.54
Document ID: 170008454Appropriation Unit
Transfer In Transfer Out
04X151100 34,891.31 0.00
04X151100 0.00 -77,372.49
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461083 LIT FY16 Final PS Clean up
BX07 Transfer Out Within a Component - EXP 3000 - Services Tax Division GF ADN 0461083 LIT FY16 Final PS Clean up
Record Date: 08/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461069 LIT FY16 Facility Rent/Mail <299,000> 1000 299,000 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Tax Division GF ADN 0461069 LIT FY16 Facility Rent/Mail <299,000> 1000 299,000 3000
Record Date: 07/13/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Tax Division GF ADN 0461007 LIT FY16 Mgmt Plan <359,000> 1000 <74,300> 2000 496,300 3000 <63,000> 4000
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461093 LIT FY16 Clean Up
BX07 Transfer Out Within a Component - EXP 2000 - Travel Tax Division GF ADN 0461093 LIT FY16 Clean Up
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
04X151100 0.00 -45,560.31
04X151100 62,786.49 0.00
04X151100 25,255.00 0.00
Document ID: 170008637Appropriation Unit
Transfer In Transfer Out
04X151100 8,863.03 0.00
04X151100 0.00 -8,863.03
Document ID: 170008670Appropriation Unit
Transfer In Transfer Out
04X151100 132.83 0.00
04X151100 0.00 -132.83
Document ID: 170008726Appropriation Unit
Transfer In Transfer Out
04X151100 0.00 -17.40
04X151100 17.40 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461104 LIT FY16 Final Clean Up
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Tax Division GF ADN 0461093 LIT FY16 Clean Up
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Tax Division GF ADN 0461093 LIT FY16 Clean Up
BX06 Transfer in Within a Component - EXP 4000 - Commodities Tax Division GF ADN 0461093 LIT FY16 Clean Up
BX06 Transfer in Within a Component - EXP 3000 - Services Tax Division GF ADN 0461108 - revised LIT FY16 Final Clean Up
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461108 - revised LIT FY16 Final Clean Up
BX07 Transfer Out Within a Component - EXP 3000 - Services Tax Division GF ADN 0461108 LIT FY16 Final Clean Up
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461108 LIT FY16 Final Clean Up
BX07 Transfer Out Within a Component - EXP 3000 - Services Tax Division GF ADN 0461104 LIT FY16 Final Clean Up
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
Personal Services Related Transfers
5,750,000 0 0 5,750,000
-925,000 0 925,000 0
Document ID: 160000075Appropriation Unit
Transfer In Transfer Out
057501500 0.00 -967,131.05
057501500 5,250.00 0.00
057501500 993,556.05 0.00
057501500 0.00 -31,675.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
5000 - Capital Outlay 35,133.00
Record Date: 07/16/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
8000 - Debt Service
Net Change in Authorization
1000 - Personal Services -205,014.03
2000 - Travel 67,137.59
3000 - Services 81,037.73
4000 - Commodities 21,705.71
5000 - Capital Outlay 0 35,133 0 35,133
7000 - Grants and Benefits
3000 - Services 2,819,900 81,038 1,340,700 4,241,638
4000 - Commodities 0 21,706 108,200 129,906
1000 - Personal Services 1,363,300 -205,014 10,068,500 11,226,786
2000 - Travel 0 67,138 117,700 184,838
BX06 Transfer in Within a Component - EXP 3000 - Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
line item transfers to meet current anticipated budget by section.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
line item transfers to meet current anticipated budget by section.
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
line item transfers to meet current anticipated budget by section.
BX06 Transfer in Within a Component - EXP 2000 - Travel Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
line item transfers to meet current anticipated budget by section.
05 - Department of Education and Early Development
05 - Department of Education and Early Development - E501 - ACPE Pgm Admin
Document ID: 160000076Appropriation Unit
Transfer In Transfer Out
057501500 266,501.17 0.00
057501500 0.00 -266,501.17
Document ID: 160000152Appropriation Unit
Transfer In Transfer Out
057501002 0.00 -7,000.00
057501007 253,700.00 0.00
057501108 40,000.00 0.00
057501002 7,000.00 0.00
057501007 0.00 -253,700.00
057501108 0.00 -40,000.00
Record Date: 07/31/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
line item transfers to meet current anticipated budget by section.
BX07 Transfer Out Within a Component - EXP 3000 - Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
line item transfers to meet current anticipated budget by section.
Record Date: 07/16/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Program Administration & Operations - IA
Move to Personal Services line
BX07 Transfer Out Within a Component - EXP 3000 - Services Program Administration & Operations - SDPR
moved to personal services
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Program Administration & Operations - SDPR
increase to use fees collected to support cost related to Institutional authorization function
BX06 Transfer in Within a Component - EXP 3000 - Services Program Administration & Operations - FED
coming in from personal services line
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Program Administration & Operations - FED
moving to contractual
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Program Administration & Operations - IA
Personal services related to ANSWERS activity
Document ID: 160000264Appropriation Unit
Transfer In Transfer Out
057501002 6,300.00 0.00
057501002 0.00 -6,300.00
Document ID: 160001025Appropriation Unit
Transfer In Transfer Out
057501108 0.00 -10,000.00
057501108 10,000.00 0.00
Document ID: 160001261Appropriation Unit
Transfer In Transfer Out
057501007 0.00 -13,295.00
057501007 10,000.00 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Program Administration & Operations - FED
Fix BGE701 16*152. Moved $7,000 out instead of $700 so moving $6,300 back in.
BX07 Transfer Out Within a Component - EXP 3000 - Services Program Administration & Operations - FED
Fix BGE701 16*152. Moved $7,000 in instead of $700 so moving $6,300 out to fix.
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Program Administration & Operations - IA
reduce to expected
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Program Administration & Operations - IA
revised expected budget
Record Date: 12/17/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Program Administration & Operations - SDPR
moving to contractual line
BX06 Transfer in Within a Component - EXP 3000 - Services Program Administration & Operations - SDPR
coming from contractual line
Record Date: 10/30/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
057501007 2,295.00 0.00
057501007 1,000.00 0.00
Document ID: 160001351Appropriation Unit
Transfer In Transfer Out
057501500 183,994.30 0.00
057501500 0.00 -183,994.30
Document ID: 160001695Appropriation Unit
Transfer In Transfer Out
057501500 35,000.00 0.00
057501500 0.00 -3,000.00
057501500 6,099.90 0.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Program Administration & Operations - IA
balance to make trans be zero. will rest and defer excess separately.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Program Administration & Operations - IA
revised expected budget
BX06 Transfer in Within a Component - EXP 3000 - Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
BX07 Transfer Out Within a Component - EXP 2000 - Travel Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
Record Date: 03/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
Record Date: 12/31/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
057501500 0.00 -35,000.00
057501500 0.00 -3,099.90
Document ID: 160001942Appropriation Unit
Transfer In Transfer Out
057501500 5,000.00 0.00
057501500 0.00 -2,150.00
057501500 0.00 -2,850.00
Document ID: 160002167Appropriation Unit
Transfer In Transfer Out
057501108 1,416.55 0.00
057501500 0.00 -10,912.41
BX07 Transfer Out Within a Component - EXP 3000 - Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Program Administration & Operations - SDPR
BX07 Transfer Out Within a Component - EXP 2000 - Travel Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
Record Date: 05/27/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
Record Date: 04/28/2016 Document Code: BGE70 Central Operating Expense Budget
057501108 0.00 -1,416.55
057501500 0.00 -34,850.59
057501500 30,763.00 0.00
057501500 15,000.00 0.00
Document ID: 160002432Appropriation Unit
Transfer In Transfer Out
057501108 500.00 0.00
057501108 0.00 -500.00
057501500 0.00 -1,813.80
057501500 1,813.80 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
BX06 Transfer in Within a Component - EXP 4000 - Commodities Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Program Administration & Operations - SDPR
BX07 Transfer Out Within a Component - EXP 3000 - Services Program Administration & Operations - SDPR
Record Date: 06/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Program Administration & Operations - SDPR
BX07 Transfer Out Within a Component - EXP 3000 - Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA
05 - Department of Education and Early Development - EADS - Admin Svcs
Personal Services Related Transfers
Document ID: 160000576Appropriation Unit
Transfer In Transfer Out
051101300 117,400.00 0.00
051101300 5,000.00 0.00
Document ID: 160002293Appropriation Unit
Transfer In Transfer Out
051101300 0.00 -9,000.00
051101300 9,000.00 0.00
Document ID: 170008576Appropriation Unit
Transfer In Transfer Out
051101300 0.00 -7,739.24
4000 - Commodities 4,695.28
Record Date: 08/19/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 100,660.76
2000 - Travel 3,043.96
3000 - Services 14,000.00
4000 - Commodities 30,800 4,695 -7,000 28,495
Net Change in Authorization
2000 - Travel 8,400 3,044 0 11,444
3000 - Services 422,700 14,000 0 436,700
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,213,200 100,661 -30,000 1,283,861
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - GF
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - GF
Record Date: 06/10/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Services - GF Transfer in PCN with funding from School Finance and Facilities (05-7606)
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Administrative Services - GF Transfer in PCN with funding from School Finance and Facilities (05-7606)
051101300 3,043.96 0.00
051101300 4,695.28 0.00
Personal Services Related Transfers
83,300 25,000 0 108,300
67,300 0 0 67,300
Document ID: 160002203Appropriation Unit
Transfer In Transfer Out
056106300 0.00 -25,000.00
056106300 25,000.00 0.00
Personal Services Related Transfers
431,900 14,600 57,400 503,900
20,400 0 43,000 63,400
10,000 0 0 10,000
BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services - GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Archives - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Archives - GF
Record Date: 06/01/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
Net Change in Authorization
1000 - Personal Services -25,000.00
3000 - Services 25,000.001000 - Personal Services 1,173,300 -25,000 -68,700 1,079,600
2000 - Travel 21,900 0 0 21,900
BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services - GF
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -14,600.00
3000 - Services 14,600.002000 - Travel 32,600 0 20,000 52,600
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 651,400 -14,600 15,000 651,800
05 - Department of Education and Early Development - EART - AKStCounArts
05 - Department of Education and Early Development - EARC - Archives
938,200 0 584,200 1,522,400
-80,400 0 80,400 0
Document ID: 160002423Appropriation Unit
Transfer In Transfer Out
054194001 0.00 -19,600.00
054194001 19,600.00 0.00
Document ID: 170000675Appropriation Unit
Transfer In Transfer Out
054234001 5,000.00 0.00
054234001 0.00 -5,000.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska State Council on the Arts - SDPR
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska State Council on the Arts - SDPR
Record Date: 08/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska State Council on the Arts - GFM
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska State Council on the Arts - GFM
Record Date: 06/21/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
7000 - Grants and Benefits
8000 - Debt Service
4000 - Commodities 0.00
Net Change in Authorization
1000 - Personal Services -2,935.90
2000 - Travel 3,212.60
3000 - Services 1,499,723.30
4000 - Commodities 15,000 0 90,000 105,000
2000 - Travel 44,700 3,213 73,300 121,213
3000 - Services 1,346,700 1,499,723 310,700 3,157,123
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 970,600 -2,936 333,500 1,301,164
05 - Department of Education and Early Development - ECNS - Child Nutrition
50,432,700 4,500,000 7,892,500 62,825,200
Document ID: 160001057Appropriation Unit
Transfer In Transfer Out
052102010 0.00 -5,600.00
052102010 4,000.00 0.00
052102010 1,000.00 0.00
052102010 600.00 0.00
Document ID: 170000354Appropriation Unit
Transfer In Transfer Out
052102010 2,664.10 0.00
052102010 0.00 -787.40
052102010 0.00 -1,276.70
052102010 0.00 -600.00
Personal Services Related Transfers
Record Date: 11/18/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
7000 - Grants and Benefits
BX07 Transfer Out Within a Component - EXP 3000 - Services Child Nutrition - GF
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Child Nutrition - GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Child Nutrition - GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Child Nutrition - GF
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Child Nutrition - GF RP to move budget from personal services to Travel, Services and Commodities Line.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Child Nutrition - GF RP to move budget from personal services to Travel, Services and Commodities Line.
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Child Nutrition - GF RP to move budget from personal services to Travel, Services and Commodities Line.
BX06 Transfer in Within a Component - EXP 2000 - Travel Child Nutrition - GF RP to move budget from personal services to Travel, Services and Commodities Line.
Net Change in Authorization
1000 - Personal Services -62,270.80
2000 - Travel -24,925.002000 T l 37 000 24 925 0 12 075
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 367,800 -62,271 0 305,529
05 - Department of Education and Early Development - EELC - EarlyLearnCoord
Document ID: 160000569Appropriation Unit
Transfer In Transfer Out
052102810 19,400.00 0.00
052132810 0.00 -53,600.00
052102810 0.00 -78,100.00
052132810 53,600.00 0.00
052102810 58,700.00 0.00
Document ID: 160001347Appropriation Unit
Transfer In Transfer Out
052102810 0.00 -25,000.00
052102810 25,000.00 0.00
Document ID: 160001821
4000 - Commodities -12,200.00
7000 - Grants and Benefits 58,700.00
Record Date: 08/19/2015 Document Code: BGE70 Central Operating Expense Budget
3000 - Services 25,720.80
4000 - Commodities 15,500 -12,200 0 3,300
7000 - Grants and Benefits 8,190,300 73,675 -200,000 8,063,975
2000 - Travel 37,000 -24,925 0 12,075
3000 - Services 260,300 25,721 0 286,021
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Early Learning Coordination - GF
RP 0520160155, transferring authority from PS to Contracts
BX06 Transfer in Within a Component - EXP 3000 - Services Early Learning Coordination - GF
RP 0520160155, transferring authority from PS to Contracts
Record Date: 01/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Early Learning Coordination - FED
Reallocate $53,600 from personal services to $63,600 services - federal receipts
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Early Learning Coordination - GF
Reallocate $78,000 from services to $19,400 personal services and $58,700 grants - general fund
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Early Learning Coordination - FED
Reallocate $53,600 from personal services to $53,600 services - federal receipts
BX07 Transfer Out Within a Component - EXP 3000 - Services Early Learning Coordination - GF
Reallocate $78,000 from services to $19,400 personal services and $58,700 grants - general fund
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Early Learning Coordination - GF
Reallocate $78,000 from services to $19,400 personal services and $58,700 grants - general fund
Record Date: 04/13/2016 Document Code: BGE70 Central Operating Expense Budget
Appropriation Unit
Transfer In Transfer Out
052102810 0.00 -14,000.00
052102810 0.00 -26,000.00
052102810 0.00 -40,000.00
052102810 26,000.00 0.00
Document ID: 170000111Appropriation Unit
Transfer In Transfer Out
052102810 10,929.20 0.00
052102810 1,075.00 0.00
052102810 65,220.80 0.00
052102810 0.00 -38,200.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Early Learning Coordination - GF
BX06 Transfer in Within a Component - EXP 2000 - Travel Early Learning Coordination - GF
Record Date: 07/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Early Learning Coordination - GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Early Learning Coordination - GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Early Learning Coordination - GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Early Learning Coordination - GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
1000 - Personal Services 6,000.00
2000 - Travel -5,000.00
3000 - Services 3,000.00
4000 - Commodities 31,400 -4,000 0 27,400
Net Change in Authorization
2000 - Travel 95,500 -5,000 -13,000 77,500
3000 - Services 89,700 3,000 600 93,300
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 700,400 6,000 0 706,400
BX06 Transfer in Within a Component - EXP 3000 - Services Early Learning Coordination - GF
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Early Learning Coordination - GF
4000 - Commodities -4,000.00
05 - Department of Education and Early Development - EEXA - ExecutiveAdmin
Document ID: 160000575Appropriation Unit
Transfer In Transfer Out
051101500 24,000.00 0.00
051101500 0.00 -5,000.00
051101500 0.00 -15,000.00
051101500 0.00 -4,000.00
Document ID: 160001974Appropriation Unit
Transfer In Transfer Out
051101500 0.00 -18,000.00
051101500 18,000.00 0.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Executive Administration - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Executive Administration - GF
Record Date: 05/03/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Executive Administration - GF Transfer authorization to personal services to comply with vacancy factor - general fund
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Executive Administration - GF Transfer authorization to personal services to comply with vacancy factor - general fund
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Executive Administration - GF Transfer authorization to personal services to comply with vacancy factor - general fund
BX07 Transfer Out Within a Component - EXP 2000 - Travel Executive Administration - GF Transfer authorization to personal services to comply with vacancy factor - general fund
Record Date: 08/19/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Net Change in Authorization
1000 - Personal Services -93,400.00
3000 - Services 93,400.002000 - Travel 5,200 0 0 5,200
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 934,200 -93,400 -141,100 699,700
05 - Department of Education and Early Development - EITS - Info Svcs
118,400 93,400 0 211,800
8,200 0 0 8,200
6,000 0 0 6,000
Document ID: 160000577Appropriation Unit
Transfer In Transfer Out
051151400 0.00 -68,400.00
051151400 68,400.00 0.00
Document ID: 160002293Appropriation Unit
Transfer In Transfer Out
051101400 0.00 -25,000.00
051101400 25,000.00 0.00
Personal Services Related Transfers
574,700 293,385 -93,769 774,316
375,200 0 0 375,200
5,491,300 -53,385 -210,000 5,227,915
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Services - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Information Services - GF
Record Date: 06/10/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Services - IA Transfer authorization to personal services to comply with vacancy factor
BX06 Transfer in Within a Component - EXP 3000 - Services Information Services - IA Transfer authorization to personal services to comply with vacancy factor
Record Date: 08/19/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
5000 - Capital Outlay
3000 - Services
4000 - Commodities
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services -240,000.00
3000 - Services 293,384.932000 - Travel 55,000 0 0 55,000
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,590,700 -240,000 -146,400 3,204,300
05 - Department of Education and Early Development - ELIB - Library Ops
Document ID: 160001782Appropriation Unit
Transfer In Transfer Out
056106100 0.00 -100,000.00
056106100 100,000.00 0.00
Document ID: 160001836Appropriation Unit
Transfer In Transfer Out
056106100 0.00 -100,000.00
056106100 100,000.00 0.00
Document ID: 160001989Appropriation Unit
Transfer In Transfer Out
056106100 0.00 -20,000.00
056106100 20,000.00 0.00
Document ID: 160002203Appropriation Unit
Transfer In Transfer Out
056106100 0.00 -20,000.00
056106100 20,000.00 0.00
Record Date: 04/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Library Operations - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Library Operations - GF
Record Date: 04/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Library Operations - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Library Operations - GF
Record Date: 06/01/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Library Operations - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Library Operations - GF
Record Date: 05/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Library Operations - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Library Operations - GF
Personal Services Related Transfers
Document ID: 160002449Appropriation Unit
Transfer In Transfer Out
055155001 0.00 -472,000.00
055155001 472,000.00 0.00
Document ID: 170000346Appropriation Unit
Transfer In Transfer Out
055105001 860,642.38 0.00
055105001 0.00 -408,059.61
055105001 0.00 -458,162.35
055105001 11,362.08 0.00
4000 - Commodities 214,075.12
5000 - Capital Outlay 12,717.50
Record Date: 06/25/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -127,099.77
2000 - Travel -249,906.25
3000 - Services 150,213.40
4000 - Commodities 293,200 214,075 0 507,275
5000 - Capital Outlay 27,000 12,718 8,435 48,153
2000 - Travel 805,900 -249,906 6,695 562,689
3000 - Services 5,127,400 150,213 375,000 5,652,613
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 4,554,800 -127,100 166,468 4,594,168
BX06 Transfer in Within a Component - EXP 4000 - Commodities Mt. Edgecumbe High School - GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Mt. Edgecumbe High School - GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Mt. Edgecumbe High School - GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mt. Edgecumbe High School - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Mt. Edgecumbe Boarding School - IA
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mt. Edgecumbe Boarding School - IA
05 - Department of Education and Early Development - EMES - Mt.Edgecumbe
055105001 0.00 -5,782.50
Document ID: 170008444Appropriation Unit
Transfer In Transfer Out
055155001 0.00 -600,000.00
055155001 158,153.36 0.00
055155001 247,221.98 0.00
055155001 176,124.66 0.00
055155001 18,500.00 0.00
Document ID: 170008622Appropriation Unit
Transfer In Transfer Out
055105001 84,257.85 0.00
055105001 0.00 -110,846.23
055105001 26,588.38 0.00
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Mt. Edgecumbe High School - GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mt. Edgecumbe High School - GF
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Mt. Edgecumbe Boarding School - IA
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Mt. Edgecumbe Boarding School - IA
BX06 Transfer in Within a Component - EXP 4000 - Commodities Mt. Edgecumbe Boarding School - IA
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mt. Edgecumbe Boarding School - IA
BX06 Transfer in Within a Component - EXP 2000 - Travel Mt. Edgecumbe Boarding School - IA
Record Date: 08/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Mt. Edgecumbe High School - GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Mt. Edgecumbe High School - GF
05 - Department of Education and Early Development - EMUS - Museum Ops
Personal Services Related Transfers
300,000 140,000 -209,278 230,722
68,300 0 -5,000 63,300
105,600 0 0 105,600
Document ID: 160001836Appropriation Unit
Transfer In Transfer Out
056106500 0.00 -25,000.00
056106500 25,000.00 0.00
Document ID: 160001989Appropriation Unit
Transfer In Transfer Out
056106500 0.00 -60,000.00
056106500 60,000.00 0.00
Document ID: 160002203Appropriation Unit
Transfer In Transfer Out
056106500 0.00 -55,000.00
Record Date: 04/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services -140,000.00
3000 - Services 140,000.002000 - Travel 10,500 0 -5,000 5,500
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,663,900 -140,000 -146,100 1,377,800
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Museum Operations - GF
Record Date: 06/01/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Museum Operations - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Museum Operations - GF
Record Date: 05/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Museum Operations - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Museum Operations - GF
056106500 55,000.00 0.00
Personal Services Related Transfers
Document ID: 160000580Appropriation Unit
Transfer In Transfer Out
056376103 109,200.00 0.00
056376103 0.00 -109,200.00
Document ID: 160001743Appropriation Unit
Transfer In Transfer Out
056376103 0.00 -14,250.00
056376103 0.00 -50,750.00
BX06 Transfer in Within a Component - EXP 3000 - Services Museum Operations - GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Online With Libraries (OWL) - AHEIF
RP 05-2016-0234 reallocate budget authority from personal services and services to grants
BX07 Transfer Out Within a Component - EXP 3000 - Services Online With Libraries (OWL) - AHEIF
RP 05-2016-0234 reallocate budget authority from personal services and services to grants
Record Date: 04/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Online With Libraries (OWL) - AHEIF
Budget reallocation to provide broadband technical support
BX07 Transfer Out Within a Component - EXP 3000 - Services Online With Libraries (OWL) - AHEIF
Budget reallocation to provide broadband technical support
Record Date: 08/20/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Net Change in Authorization
1000 - Personal Services 94,950.00
3000 - Services -248,995.00
7000 - Grants and Benefits 0.003000 - Services 761,800 -248,995 0 512,805
7000 - Grants and Benefits 0 154,045 0 154,045
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 0 94,950 0 94,950
05 - Department of Education and Early Development - EOWL - OnlineW/Library
05 - Department of Education and Early Development - ESFF - SchFinFacil
Personal Services Related Transfers
6,000 -6,000 0 0
Document ID: 160000576Appropriation Unit
Transfer In Transfer Out
051101100 0.00 -122,400.00
Document ID: 160001221Appropriation Unit
Transfer In Transfer Out
051101100 0.00 -160,000.00
051101100 160,000.00 0.00
Document ID: 160001847Appropriation Unit
Transfer In Transfer Out
051101100 0.00 -65,000.00
051101100 65,000.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services School Finance & Facilities - GF
RP 0560141-transfer from 1000 to 3000
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services School Finance & Facilities - GF
Transfer in PCN with funding from School Finance and Facilities (05-7606)
Record Date: 12/11/2015 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay -6,000.00
Record Date: 08/19/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Net Change in Authorization
1000 - Personal Services -360,400.00
2000 - Travel -8,787.43
3000 - Services 252,787.43
4000 - Commodities 7,500 0 0 7,500
5000 - Capital Outlay
2000 - Travel 45,900 -8,787 0 37,113
3000 - Services 725,500 252,787 0 978,287
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,763,600 -360,400 0 1,403,200
BX06 Transfer in Within a Component - EXP 3000 - Services School Finance & Facilities - GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services School Finance & Facilities - GF
BX06 Transfer in Within a Component - EXP 3000 - Services School Finance & Facilities - GF
RP 0560141-Transfer from 1000 to 3000
Record Date: 04/18/2016 Document Code: BGE70 Central Operating Expense Budget
Document ID: 160002293Appropriation Unit
Transfer In Transfer Out
051101100 0.00 -13,000.00
051101100 13,000.00 0.00
Personal Services Related Transfers
Document ID: 160000579Appropriation Unit
Transfer In Transfer Out
055155300 0.00 -103,700.00
055155300 75,900.00 0.00
055155300 27,800.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services School Finance & Facilities - GF
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services School Finance & Facilities - GF
Record Date: 06/10/2016 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services State Facilities Maintenance - IA
Budget reallocation as a result of a position transfer to MEHS and to comply with vacancy factor
BX06 Transfer in Within a Component - EXP 3000 - Services State Facilities Maintenance - IA
Budget reallocation as a result of a position transfer to MEHS and to comply with vacancy factor
5000 - Capital Outlay -1,515.05
Record Date: 08/24/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel -1,340.00
3000 - Services 111,908.73
4000 - Commodities 27,800.00
5000 - Capital Outlay 35,500 -1,515 0 33,985
Net Change in Authorization
-136,853.68
3000 - Services 169,300 111,909 0 281,209
4000 - Commodities 247,200 27,800 0 275,000
1000 - Personal Services 734,500 -136,854 0 597,646
2000 - Travel 1,400 -1,340 0 60
05 - Department of Education and Early Development - ESFM - StatFacilMaint
BX06 Transfer in Within a Component - EXP 4000 - Commodities State Facilities Maintenance - IA
Budget reallocation as a result of a position transfer to MEHS and to comply with vacancy factor
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP
Document ID: 170008646Appropriation Unit
Transfer In Transfer Out
055155300 0.00 -33,153.68
055155300 0.00 -1,340.00
055155300 36,008.73 0.00
055155300 0.00 -1,515.05
Personal Services Related Transfers
136,708,200 -6,036,200 488,247 131,160,247
Document ID: 160001300Appropriation Unit
Transfer In Transfer Out
052102001 0.00 -398,403.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Student and School Achievement - GF
4000 - Commodities -24,800.00
7000 - Grants and Benefits 0.00
Record Date: 12/21/2015 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services -386,203.00
2000 - Travel -36,600.00
3000 - Services 483,803.00
5000 - Capital Outlay 5,000 0 0 5,000
7000 - Grants and Benefits
3000 - Services 18,216,000 483,803 195,628 18,895,431
4000 - Commodities 198,700 -24,800 1,142 175,042
1000 - Personal Services 7,006,100 -386,203 -25,953 6,593,944
2000 - Travel 473,400 -36,600 1,936 438,736
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
05 - Department of Education and Early Development - ESSA - StdntSchAchieve
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay State Facilities Maintenance - IA
State Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 2000 - Travel State Facilities Maintenance - IA
State Facilities Maintenance
BX06 Transfer in Within a Component - EXP 3000 - Services State Facilities Maintenance - IA
State Facilities Maintenance
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Facilities Maintenance - IA
State Facilities Maintenance
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
052102001 398,403.00 0.00
Document ID: 160001360Appropriation Unit
Transfer In Transfer Out
052102001 0.00 -168,800.00
052102001 0.00 -25,000.00
Document ID: 160001379Appropriation Unit
Transfer In Transfer Out
052152001 40,000.00 0.00
052152001 20,000.00 0.00
052152001 20,000.00 0.00
052152001 20,000.00 0.00
Document ID: 170000679Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 3000 - Services Student and School Achievement - GF
RP05-2016-0151 moving authority from PS to Contractual line.
Record Date: 01/12/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 4000 - Commodities Student and School Achievement - IA
RP 05-2016-0167 Transfer I/A authorization from grant line
Record Date: 08/08/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 2000 - Travel Student and School Achievement - IA
RP 05-2016-0167 Transfer I/A authorization from grant line
BX06 Transfer in Within a Component - EXP 3000 - Services Student and School Achievement - IA
RP 05-2016-0167 Transfer I/A authorization from grant line
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Student and School Achievement - IA
RP 05-2016-0167 Transfer I/A authorization from grant line
BX07 Transfer Out Within a Component - EXP 3000 - Services Student and School Achievement - GF
RP 05-2016-0157 Transfer budget authorization from personal services and services to grants
Record Date: 01/19/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Student and School Achievement - GF
RP 05-2016-0157 Transfer budget authorization from personal services and services to grants
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
052232001 1,000.00 0.00
052232001 0.00 -1,000.00
Document ID: 170008548Appropriation Unit
Transfer In Transfer Out
052102001 140,000.00 0.00
052102001 0.00 -55,600.00
052102001 0.00 -39,600.00
052102001 0.00 -44,800.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Student and School Achievement - GF
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX07 Transfer Out Within a Component - EXP 2000 - Travel Student and School Achievement - GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Student and School Achievement - GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Student and School Achievement - GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Student and School Achievement - SDPR
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Student and School Achievement - SDPR
2000 - Travel 3,100.00
3000 - Services 249,500.00
4000 - Commodities 1,500.00
7000 - Grants and Benefits 0 87,600 0 87,600
Net Change in Authorization
-341,700.00
3000 - Services 1,099,800 249,500 0 1,349,300
4000 - Commodities 13,500 1,500 0 15,000
1000 - Personal Services 811,700 -341,700 0 470,000
2000 - Travel 51,400 3,100 0 54,500
7000 - Grants and Benefits 60,000.00
05 - Department of Education and Early Development - ESSS - StatSystSuppt
Document ID: 160000578Appropriation Unit
Transfer In Transfer Out
052102009 0.00 -126,700.00
052102009 50,700.00 0.00
052102009 16,000.00 0.00
052102009 60,000.00 0.00
Document ID: 160001301Appropriation Unit
Transfer In Transfer Out
052102009 0.00 -215,000.00
052102009 0.00 -20,000.00
052102009 249,500.00 0.00
052102009 0.00 -14,500.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State System of Support - GF RP 05-2016-0152 moving authority from PS, Travel and Commodities to Contractual line.
BX07 Transfer Out Within a Component - EXP 2000 - Travel State System of Support - GF RP 05-2016-0152 moving authority from PS, Travel and Commodities to Contractual line.
Record Date: 12/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities State System of Support - GF Reallocate authorization to redistribute school district technical support funding
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits State System of Support - GF Reallocate authorization to redistribute school district technical support funding
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State System of Support - GF Reallocate authorization to redistribute school district technical support funding
BX06 Transfer in Within a Component - EXP 2000 - Travel State System of Support - GF Reallocate authorization to redistribute school district technical support funding
Record Date: 08/19/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 P l S i 75 379 05
Net Change in Authorization Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX06 Transfer in Within a Component - EXP 3000 - Services State System of Support - GF RP 05-2016-0152 moving authority from PS, Travel and Commodities to Contractual line.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities State System of Support - GF RP 05-2016-0152 moving authority from PS, Travel and Commodities to Contractual line.
06 - Department of Health and Social Services
06 - Department of Health and Social Services - H016 - APH Management
Document ID: 160000236Appropriation Unit
Transfer In Transfer Out
062300503 20,000.00 0.00
062300503 0.00 -20,000.00
Document ID: 170008851Appropriation Unit
Transfer In Transfer Out
062300503 0.00 -95,379.05
062300503 0.00 -23,740.92
062300503 0.00 -109,883.74
062300503 0.00 -9,928.84
1000 - Personal Services -75,379.05
2000 - Travel -23,740.92
3000 - Services -129,883.74
4000 - Commodities 23,100 -9,929 0 13,171
2000 - Travel 52,400 -23,741 0 28,659
3000 - Services 214,100 -129,884 0 84,216
1000 - Personal Services 1,172,700 -75,379 -5,000 1,092,321
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Alaska Pioneer Homes Management GF
Alaska Pioneer Homes Management
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Alaska Pioneer Homes Management GF
Alaska Pioneer Homes Management
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Pioneer Homes Management GF
Alaska Pioneer Homes Management
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Alaska Pioneer Homes Management GF
Alaska Pioneer Homes Management
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Pioneer Homes Management GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Pioneer Homes Management GF
ADN 06-6-0135
4000 - Commodities -9,928.84
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
06 - Department of Health and Social Services - H017 - Pioneer Homes
Personal Services Related Transfers
3,920,100 -354,000 0 3,566,100
48,400 0 0 48,400
52,000 0 0 52,000
Document ID: 160000237Appropriation Unit
Transfer In Transfer Out
062301503 0.00 -79,000.00
062301503 433,000.00 0.00
062301503 0.00 -354,000.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Pioneer Homes GF ADN 06-6-0136
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Pioneer Homes GF
BX06 Transfer in Within a Component - EXP 3000 - Services Pioneer Homes GF ADN 06-6-0136
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
5000 - Capital Outlay
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services -79,000.00
3000 - Services 671,932.55
4000 - Commodities -354,000.002000 - Travel 18,900 0 0 18,900
3000 - Services 7,159,800 671,933 0 7,831,733
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 50,326,000 -79,000 -18,800 50,228,200
7000 - Grants and Benefits 0.00
2000 - Travel 11,000.00
3000 - Services 479,000.00
4000 - Commodities 10,000.00
7000 - Grants and Benefits 1,600,400 0 0 1,600,400
Net Change in Authorization
-200,000.00
3000 - Services 588,200 479,000 0 1,067,200
4000 - Commodities 50,000 10,000 0 60,000
1000 - Personal Services 2,502,200 -200,000 0 2,302,200
2000 - Travel 38,100 11,000 0 49,100
06 - Department of Health and Social Services - H019 - ASAP
Document ID: 160000945Appropriation Unit
Transfer In Transfer Out
062301405 0.00 -200,000.00
062301405 50,000.00 0.00
062301405 140,000.00 0.00
062301405 10,000.00 0.00
Document ID: 160001773Appropriation Unit
Transfer In Transfer Out
062301405 67,000.00 0.00
062301407 0.00 -67,000.00
062301401 0.00 -39,000.00
062301401 0.00 -44,000.00
062301405 83,000.00 0.00
062301401 83,000.00 0.00
062301405 0.00 -150,000.00
Record Date: 10/15/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alcohol Safety Action Program FED
Alcohol Safety Action Program
BX07 Transfer Out Within a Component - EXP 3000 - Services Alcohol Safety Action Program FED
Alcohol Safety Action Program
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alcohol Safety Action Program IA
Alcohol Safety Action Program
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alcohol Safety Action Program GFMH
Alcohol Safety Action Program
Record Date: 04/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Alcohol Safety Action Program IA
Alcohol Safety Action Program
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alcohol Safety Action Program IA
Alcohol Safety Action Program
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alcohol Safety Action Program IA
Alcohol Safety Action Program
BX06 Transfer in Within a Component - EXP 2000 - Travel Alcohol Safety Action Program IA
Alcohol Safety Action Program
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Alcohol Safety Action Program IA
Alcohol Safety Action Program
BX06 Transfer in Within a Component - EXP 3000 - Services Alcohol Safety Action Program IA
Alcohol Safety Action Program
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Alcohol Safety Action Program FED
Alcohol Safety Action Program
062301407 67,000.00 0.00
Personal Services Related Transfers
Document ID: 160000598Appropriation Unit
Transfer In Transfer Out
062303605 89,700.00 0.00
062303607 0.00 -89,700.00
062303605 0.00 -89,700.00
062303607 89,700.00 0.00
Document ID: 160001414Appropriation Unit
Transfer In Transfer Out
062303605 0.00 -36,000.00
Net Change in Authorization
2000 - Travel 407,100 -42,200 0 364,900
3000 - Services 1,994,200 235,100 0 2,229,300
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 8,066,700 -194,300 0 7,872,400
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Alcohol Safety Action Program GFMH
Alcohol Safety Action Program
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Behavioral Health Administration IA
Behavioral Health Administration
BX06 Transfer in Within a Component - EXP 4000 - Commodities Behavioral Health Administration GFMH
Behavioral Health Administration
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Behavioral Health Administration IA
Behavioral Health Administration
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Behavioral Health Administration GFMH
Behavioral Health Administration
4000 - Commodities 1,400.00
Record Date: 08/24/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -194,300.00
2000 - Travel -42,200.00
3000 - Services 235,100.00
4000 - Commodities 94,700 1,400 0 96,100
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Behavioral Health Administration IA
Record Date: 01/27/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
06 - Department of Health and Social Services - H021 - BH Admin
062303605 36,000.00 0.00
Document ID: 160002020Appropriation Unit
Transfer In Transfer Out
062303607 0.00 -137,000.00
062303607 0.00 -150,000.00
062303607 300,000.00 0.00
062303607 0.00 -13,000.00
Document ID: 160002134Appropriation Unit
Transfer In Transfer Out
062303812 0.00 -75,000.00
062303812 75,000.00 0.00
Document ID: 160002146Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 3000 - Services Behavioral Health Administration GFMH
Behavioral Health Administration
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Behavioral Health Administration GFMH
Behavioral Health Administration
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Behavioral Health Administration GFMH
Behavioral Health Administration
BX07 Transfer Out Within a Component - EXP 2000 - Travel Behavioral Health Administration GFMH
Behavioral Health Administration
Record Date: 05/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Behavioral Health Administration IA
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Behavioral Health Administration TUECF
BX06 Transfer in Within a Component - EXP 2000 - Travel Behavioral Health Administration TUECF
Record Date: 05/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
062303602 53,700.00 0.00
062303602 0.00 -60,000.00
062303602 5,900.00 0.00
062303602 400.00 0.00
Personal Services Related Transfers
0 22,900 0 22,900
1,541,000 -385,300 0 1,155,700
Document ID: 160002068Appropriation Unit
Transfer In Transfer Out
062406003 10,200.00 0.00
062406011 239,800.00 0.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Behavioral Health Administration GFM
Behavioral Health Administration
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Behavioral Health Administration GFM
Behavioral Health Administration
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Behavioral Health Administration GFM
Behavioral Health Administration
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Behavioral Health Administration GFM
Behavioral Health Administration
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Psychiatric Institute GF Alaska Psychiatric Institute
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Psychiatric Institute SDPR
Alaska Psychiatric Institute
Record Date: 05/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services 250,000.00
2000 - Travel -45,000.00
3000 - Services 157,400.00
5000 - Capital Outlay 22,900.004000 - Commodities 990,400 0 0 990,400
5000 - Capital Outlay
2000 - Travel 67,000 -45,000 0 22,000
3000 - Services 3,886,500 157,400 0 4,043,900
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 26,808,200 250,000 -1,800 27,056,400
06 - Department of Health and Social Services - H029 - Ak Psych Inst
062406003 0.00 -45,000.00
062406003 124,800.00 0.00
062406011 55,500.00 0.00
Personal Services Related Transfers
68,000 0 0 68,000
3,216,300 0 0 3,216,300
67,000 0 0 67,000
22,000 0 0 22,000
Document ID: 160000493Appropriation Unit
Transfer In Transfer Out
062320501 280,000.00 0.00
062320503 120,000.00 0.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Psychiatric Institute GF Alaska Psychiatric Institute
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Psychiatric Institute GF Alaska Psychiatric Institute
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Children's Services Management FED
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Children's Services Management GF
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 400,000.001000 - Personal Services 5,729,500 400,000 0 6,129,500
2000 - Travel
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Psychiatric Institute SDPR
Alaska Psychiatric Institute
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
Net Change in Authorization
1000 - Personal Services -6,358,700.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 48,876,200 -400,000 0 48,476,200
06 - Department of Health and Social Services - H032 - OCS Mgmt
06 - Department of Health and Social Services - H034 - FLSW
313,900 0 0 313,900
6,203,400 0 0 6,203,400
289,900 0 0 289,900
95,200 0 0 95,200
Document ID: 160000493Appropriation Unit
Transfer In Transfer Out
062321501 0.00 -280,000.00
062321503 0.00 -120,000.00
Document ID: 160001994Appropriation Unit
Transfer In Transfer Out
062321502 0.00 -1,360,000.00
062321503 0.00 -4,598,700.00
Personal Services Related Transfers
35,500 700 -32,000 4,200
10,000 0 0 10,000
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Front Line Social Workers GFM
Front Line Social Workers
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Front Line Social Workers GF Front Line Social Workers
Record Date: 05/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Front Line Social Workers FED
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Front Line Social Workers GF
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
2000 - Travel
3000 - Services
4000 - Commodities
5000 - Capital Outlay
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 70,000.00
3000 - Services -102,900.00
4000 - Commodities 700.002000 - Travel 128,300 0 0 128,300
3000 - Services 534,100 -102,900 -28,000 403,200
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,575,400 70,000 -98,000 1,547,400
06 - Department of Health and Social Services - H042 - Fac Lic & Cert
Document ID: 170008613Appropriation Unit
Transfer In Transfer Out
062330703 70,000.00 0.00
062330703 0.00 -70,000.00
Personal Services Related Transfers
Document ID: 160000162Appropriation Unit
Transfer In Transfer Out
062330804 0.00 -136,000.00
062330804 136,000.00 0.00
Document ID: 160001124Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Health Facilities Licensing & Certification GF
Health Facilities Licensing and Certification
BX07 Transfer Out Within a Component - EXP 3000 - Services Health Facilities Licensing & Certification GF
Health Facilities Licensing and Certification
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities -8,000.00
Record Date: 08/04/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -78,000.00
2000 - Travel -20,000.00
3000 - Services 561,000.00
4000 - Commodities 89,600 -8,000 -7,400 74,200
Net Change in Authorization
2000 - Travel 91,400 -20,000 0 71,400
3000 - Services 1,708,200 561,000 -501,400 1,767,800
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,861,200 -78,000 -138,000 2,645,200
Record Date: 11/23/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Residential Licensing PR ADN 06-6-0069
BX06 Transfer in Within a Component - EXP 3000 - Services Residential Licensing PR ADN 06-6-0069
06 - Department of Health and Social Services - H043 - Res Licensing
062330802 20,000.00 0.00
062330802 0.00 -20,000.00
062330804 8,000.00 0.00
062330804 0.00 -8,000.00
Document ID: 160002320Appropriation Unit
Transfer In Transfer Out
062330803 282,000.00 0.00
062330803 135,000.00 0.00
Document ID: 160002388Appropriation Unit
Transfer In Transfer Out
062330804 0.00 -282,000.00
062330804 282,000.00 0.00
Document ID: 170008866Appropriation Unit
Transfer In Transfer Out
062330802 38,000.00 0.00
Record Date: 06/14/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Residential Licensing PR
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Residential Licensing PR
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Residential Licensing GFM
BX07 Transfer Out Within a Component - EXP 2000 - Travel Residential Licensing GFM
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Residential Licensing GFM
Record Date: 09/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Residential Licensing PR
BX06 Transfer in Within a Component - EXP 3000 - Services Residential Licensing PR
Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Residential Licensing GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Residential Licensing GF
06 - Department of Health and Social Services - H044 - MA Admin
Personal Services Related Transfers
160,000 0 28,800 188,800
31,000 0 0 31,000
Document ID: 160000504Appropriation Unit
Transfer In Transfer Out
062331101 52,900.00 0.00
062331102 52,900.00 0.00
Document ID: 170008689Appropriation Unit
Transfer In Transfer Out
062331102 65,000.00 0.00
062331102 0.00 -65,000.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Medical Assistance Administration GFM
BX07 Transfer Out Within a Component - EXP 3000 - Services Medical Assistance Administration GFM
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Medical Assistance Administration FED
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Medical Assistance Administration GFM
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
Net Change in Authorization
- 0.00
1000 - Personal Services 170,800.00
3000 - Services -580,000.003000 - Services 4,764,800 -580,000 -1,653,300 2,531,500
4000 - Commodities
1000 - Personal Services 7,517,000 170,800 51,000 7,738,800
2000 - Travel 103,600 0 -2,400 101,200
Personal Services Related Transfers
Document ID: 160000504Appropriation Unit
Transfer In Transfer Out
062331501 0.00 -52,900.00
062331502 0.00 -52,900.00
Document ID: 160000551Appropriation Unit
Transfer In Transfer Out
062331501 6,700.00 0.00
062331502 6,700.00 0.00
062331501 0.00 -6,700.00
062331502 0.00 -6,700.00
Document ID: 160001200
3000 - Services 70,600.00
4000 - Commodities -22,600.00
5000 - Capital Outlay -2,700.00
Net Change in Authorization
- 0.00
1000 - Personal Services -35,200.00
2000 - Travel -23,700.00
4000 - Commodities 55,400 -22,600 -2,700 30,100
5000 - Capital Outlay 5,400 -2,700 0 2,700
2000 - Travel 48,200 -23,700 -23,900 600
3000 - Services 440,200 70,600 -194,000 316,800
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,996,400 -35,200 -100,800 1,860,400
BX07 Transfer Out Within a Component - EXP 3000 - Services Rate Review FED
BX07 Transfer Out Within a Component - EXP 3000 - Services Rate Review GFM
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Rate Review FED
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Rate Review GFM
Record Date: 08/24/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Rate Review FED
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Rate Review GFM
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Record Date: 12/08/2015 Document Code: BGE70 Central Operating Expense Budget
06 - Department of Health and Social Services - H045 - Rate Review
Appropriation Unit
Transfer In Transfer Out
062331502 0.00 -80,000.00
062331502 80,000.00 0.00
Document ID: 160001903Appropriation Unit
Transfer In Transfer Out
062331505 60,000.00 0.00
Document ID: 170000150Appropriation Unit
Transfer In Transfer Out
062331504 57,000.00 0.00
062331504 0.00 -57,000.00
Document ID: 170000541Appropriation Unit
Transfer In Transfer Out
062331502 15,200.00 0.00
062331502 17,000.00 0.00
Document ID: 170008611
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Rate Review PR
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services FY16 Rate Assistance for CCBHC IA
Record Date: 07/14/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 04/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Rate Review GFM
BX06 Transfer in Within a Component - EXP 3000 - Services Rate Review GFM
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Rate Review GFM
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Rate Review GFM
BX07 Transfer Out Within a Component - EXP 3000 - Services Rate Review PR
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense Budget
Appropriation Unit
Transfer In Transfer Out
062331502 5,000.00 0.00
062331502 0.00 -5,000.00
Personal Services Related Transfers
51,400 68,000 0 119,400
Document ID: 160000488Appropriation Unit
Transfer In Transfer Out
062340003 300,000.00 0.00
062340003 0.00 -300,000.00
Document ID: 160001430Appropriation Unit
Transfer In Transfer Out
062340003 0.00 -334,500.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Rate Review GFM Rate Review
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Rate Review GFM Rate Review
Record Date: 08/11/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services -89,500.00
2000 - Travel 12,500.00
3000 - Services 355,000.00
4000 - Commodities 62,000.003000 - Services 1,090,600 355,000 -27,218 1,418,382
4000 - Commodities 802,400 62,000 -32,850 831,550
1000 - Personal Services 16,085,000 -89,500 500,300 16,495,800
2000 - Travel 3,100 12,500 0 15,600
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services McLaughlin Youth Center GF
Record Date: 01/27/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services McLaughlin Youth Center GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services McLaughlin Youth Center GF
06 - Department of Health and Social Services - H047 - McLaughlin YC
062340003 12,500.00 0.00
062340003 300,000.00 0.00
062340003 22,000.00 0.00
Document ID: 160001637Appropriation Unit
Transfer In Transfer Out
062340003 255,000.00 0.00
062340003 95,000.00 0.00
Document ID: 160001984Appropriation Unit
Transfer In Transfer Out
062340003 0.00 -300,000.00
062340003 0.00 -200,000.00
062340003 300,000.00 0.00
Document ID: 160001988Appropriation Unit
Transfer In Transfer Out
062340005 50,000.00 0.00
Record Date: 03/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services McLaughlin Youth Center GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities McLaughlin Youth Center GF
BX06 Transfer in Within a Component - EXP 2000 - Travel McLaughlin Youth Center GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services McLaughlin Youth Center IA McLaughlin Youth Center
BX06 Transfer in Within a Component - EXP 3000 - Services McLaughlin Youth Center GF McLaughlin Youth Center
Record Date: 05/11/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services McLaughlin Youth Center GF McLaughlin Youth Center
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services McLaughlin Youth Center GF McLaughlin Youth Center
Record Date: 05/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services McLaughlin Youth Center GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services McLaughlin Youth Center GF
Document ID: 160002484Appropriation Unit
Transfer In Transfer Out
062340003 0.00 -200,000.00
062340003 200,000.00 0.00
Document ID: 170000436Appropriation Unit
Transfer In Transfer Out
062340003 340,000.00 0.00
062340003 0.00 -40,000.00
062340003 0.00 -160,000.00
Personal Services Related Transfers
4,900 3,000 0 7,900
Document ID: 160001430
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities McLaughlin Youth Center GF McLaughlin Youth Center
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services McLaughlin Youth Center GF McLaughlin Youth Center
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services McLaughlin Youth Center GF McLaughlin Youth Center
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services McLaughlin Youth Center GF McLaughlin Youth Center
BX06 Transfer in Within a Component - EXP 4000 - Commodities McLaughlin Youth Center GF McLaughlin Youth Center
Record Date: 07/01/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Record Date: 01/27/2016 Document Code: BGE70 Central Operating Expense Budget
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services -58,600.00
2000 - Travel -2,000.00
3000 - Services 53,000.00
4000 - Commodities 59,500.003000 - Services 103,900 53,000 0 156,900
4000 - Commodities 190,600 59,500 -209 249,891
1000 - Personal Services 2,107,000 -58,600 0 2,048,400
2000 - Travel 3,200 -2,000 0 1,200
06 - Department of Health and Social Services - H048 - Mat-Su YF
Appropriation Unit
Transfer In Transfer Out
062340503 0.00 -56,700.00
062340503 0.00 -1,900.00
062340503 50,000.00 0.00
062340503 30,500.00 0.00
Document ID: 170000543Appropriation Unit
Transfer In Transfer Out
062340503 0.00 -1,900.00
062340503 0.00 -1,100.00
062340503 0.00 -3,000.00
062340503 6,000.00 0.00
Personal Services Related Transfers
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Mat-Su Youth Facility GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Mat-Su Youth Facility GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mat-Su Youth Facility GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Mat-Su Youth Facility GF
Record Date: 08/01/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Mat-Su Youth Facility GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Mat-Su Youth Facility GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mat-Su Youth Facility GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Mat-Su Youth Facility GF
4000 - Commodities 0.00
7000 - Grants and Benefits 0.00
Net Change in Authorization
1000 - Personal Services -130,600.00
2000 - Travel 5,300.00
3000 - Services 49,400.00
4000 - Commodities 106,400 0 -10,768 95,632
7000 G t d B fit 7 800 4 000 0 3 800
2000 - Travel 4,800 5,300 0 10,100
3000 - Services 89,300 49,400 0 138,700
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,788,200 -130,600 75,000 1,732,600
06 - Department of Health and Social Services - H049 - Kenai YF
Document ID: 160001430Appropriation Unit
Transfer In Transfer Out
062341003 0.00 -71,600.00
062341003 5,300.00 0.00
062341003 44,400.00 0.00
Document ID: 170000436Appropriation Unit
Transfer In Transfer Out
062341003 0.00 -59,000.00
062341003 0.00 -5,000.00
062341003 0.00 -5,000.00
062341003 0.00 -4,000.00
Personal Services Related Transfers
Record Date: 01/27/2016 Document Code: BGE70 Central Operating Expense Budget
7000 - Grants and Benefits 7,800 -4,000 0 3,800
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Kenai Youth Facility GF Kenai Peninsula Youth Facility
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
7000 - Grants and Benefits Kenai Youth Facility GF Kenai Peninsula Youth Facility
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Kenai Youth Facility GF Kenai Peninsula Youth Facility
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Kenai Youth Facility GF Kenai Peninsula Youth Facility
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel Kenai Youth Facility GF
BX06 Transfer in Within a Component - EXP 3000 - Services Kenai Youth Facility GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Kenai Youth Facility GF
4000 - Commodities 81,000.00
Net Change in Authorization
1000 - Personal Services -172,000.00
2000 - Travel 3,000.00
3000 - Services 59,000.00
4000 C diti 286 500 81 000 20 581 346 919
2000 - Travel 4,600 3,000 0 7,600
3000 - Services 341,000 59,000 0 400,000
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 4,100,700 -172,000 0 3,928,700
06 - Department of Health and Social Services - H050 - Fairbanks YF
Document ID: 160001430Appropriation Unit
Transfer In Transfer Out
062341503 0.00 -170,000.00
062341503 10,000.00 0.00
062341503 100,000.00 0.00
062341503 60,000.00 0.00
Document ID: 170000114Appropriation Unit
Transfer In Transfer Out
062341503 0.00 -20,000.00
062341503 20,000.00 0.00
Document ID: 170000436Appropriation Unit
Transfer In Transfer Out
062341503 18,000.00 0.00
062341503 0.00 -21,000.00
062341503 21,000.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fairbanks Youth Facility GF
7000 - Grants and Benefits 0.00
Record Date: 01/27/2016 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities 286,500 81,000 -20,581 346,919
7000 - Grants and Benefits 25,800 -6,000 0 19,800
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Fairbanks Youth Facility GF Fairbanks Youth Facility
BX06 Transfer in Within a Component - EXP 3000 - Services Fairbanks Youth Facility GF Fairbanks Youth Facility
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fairbanks Youth Facility GF Fairbanks Youth Facility
BX06 Transfer in Within a Component - EXP 4000 - Commodities Fairbanks Youth Facility GF
Record Date: 07/12/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 2000 - Travel Fairbanks Youth Facility GF
BX06 Transfer in Within a Component - EXP 3000 - Services Fairbanks Youth Facility GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Youth Facility GF Fairbanks Youth Facility
BX06 Transfer in Within a Component - EXP 4000 - Commodities Fairbanks Youth Facility GF Fairbanks Youth Facility
062341503 0.00 -6,000.00
Personal Services Related Transfers
Document ID: 160001430Appropriation Unit
Transfer In Transfer Out
062342003 0.00 -143,000.00
062342003 3,000.00 0.00
062342003 100,000.00 0.00
062342003 40,000.00 0.00
Document ID: 160001637Appropriation Unit
Transfer In Transfer Out
062342003 0.00 -240,000.00
Net Change in Authorization
-334,000.00
3000 - Services 250,400 210,000 0 460,400
4000 - Commodities 88,300 31,000 -15,917 103,383
1000 - Personal Services 4,169,500 -334,000 0 3,835,500
2000 - Travel 5,500 1,000 0 6,500
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
7000 - Grants and Benefits Fairbanks Youth Facility GF Fairbanks Youth Facility
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX06 Transfer in Within a Component - EXP 3000 - Services Bethel Youth Facility GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Bethel Youth Facility GF
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Bethel Youth Facility GF
BX06 Transfer in Within a Component - EXP 2000 - Travel Bethel Youth Facility GF
7000 - Grants and Benefits 0.00
Record Date: 01/27/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 1,000.00
3000 - Services 210,000.00
4000 - Commodities 31,000.00
7000 - Grants and Benefits 4,900 11,000 0 15,900
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Bethel Youth Facility GF
Record Date: 03/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
06 - Department of Health and Social Services - H051 - Bethel YF
062342003 20,000.00 0.00
Document ID: 170000436Appropriation Unit
Transfer In Transfer Out
062342003 49,000.00 0.00
062342003 4,000.00 0.00
062342003 0.00 -19,000.00
062342003 0.00 -9,000.00
Personal Services Related Transfers
3,000 4,000 0 7,000
Document ID: 160001430Appropriation Unit
Transfer In Transfer Out
062342503 0.00 -69,000.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Bethel Youth Facility GF Bethel Youth Facility
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
7000 - Grants and Benefits Bethel Youth Facility GF Bethel Youth Facility
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Bethel Youth Facility GF Bethel Youth Facility
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Bethel Youth Facility GF Bethel Youth Facility
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Bethel Youth Facility GF
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Nome Youth Facility GF
4000 - Commodities 6,000.00
Record Date: 01/27/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Net Change in Authorization
1000 - Personal Services -179,000.00
2000 - Travel 3,000.00
3000 - Services 28,000.00
4000 - Commodities 55,800 6,000 0 61,800
7000 - Grants and Benefits
2000 - Travel 6,400 3,000 0 9,400
3000 - Services 192,400 28,000 0 220,400
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,388,400 -179,000 102,900 2,312,300
06 - Department of Health and Social Services - H052 - Nome YF
062342503 5,000.00 0.00
062342503 40,000.00 0.00
062342503 24,000.00 0.00
Document ID: 170000436Appropriation Unit
Transfer In Transfer Out
062342503 0.00 -110,000.00
062342503 3,000.00 0.00
062342503 0.00 -8,000.00
Personal Services Related Transfers
Document ID: 160000063Appropriation Unit
Transfer In Transfer Out
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Nome Youth Facility GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Nome Youth Facility GF
BX06 Transfer in Within a Component - EXP 2000 - Travel Nome Youth Facility GF
Net Change in Authorization
-221,000.00
3000 - Services 233,500 6,400 0 239,900
4000 - Commodities 211,000 -41,400 -24,100 145,500
1000 - Personal Services 3,660,300 -221,000 -512 3,438,788
2000 - Travel 3,400 1,000 0 4,400
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Nome Youth Facility GF Nome Youth Facility
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Nome Youth Facility GF Nome Youth Facility
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Nome Youth Facility GF Nome Youth Facility
Expense Level 4 Description
7000 - Grants and Benefits 0.00
Record Date: 07/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 1,000.00
3000 - Services 6,400.00
4000 - Commodities -41,400.00
7000 - Grants and Benefits 125,700 -105,000 0 20,700
06 - Department of Health and Social Services - H053 - Johnson YC
062343505 4,000.00 0.00
062343505 0.00 -4,000.00
Document ID: 160001637Appropriation Unit
Transfer In Transfer Out
062343503 0.00 -200,000.00
062343503 50,000.00 0.00
Document ID: 160001981Appropriation Unit
Transfer In Transfer Out
062343505 4,000.00 0.00
062343505 0.00 -4,000.00
Document ID: 170000436Appropriation Unit
Transfer In Transfer Out
062343503 0.00 -25,000.00
062343503 1,000.00 0.00
062343503 0.00 -31,000.00
062343503 0.00 -30,000.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Johnson Youth Center GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Johnson Youth Center GF
Record Date: 03/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Johnson Youth Center IA
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Johnson Youth Center IA
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Johnson Youth Center GF Johnson Youth Center
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
7000 - Grants and Benefits Johnson Youth Center GF Johnson Youth Center
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Johnson Youth Center GF Johnson Youth Center
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Johnson Youth Center GF Johnson Youth Center
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Johnson Youth Center IA Johnson Youth Center
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Johnson Youth Center IA Johnson Youth Center
Record Date: 05/03/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Personal Services Related Transfers
Document ID: 160001355Appropriation Unit
Transfer In Transfer Out
062344003 0.00 -50,000.00
062344003 50,000.00 0.00
Document ID: 160001931Appropriation Unit
Transfer In Transfer Out
062344003 0.00 -300,000.00
062344003 300,000.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services Ketchikan Regional Youth Facility GF
Record Date: 04/27/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Ketchikan Regional Youth Facility GF
4000 - Commodities 20,000.00
7000 - Grants and Benefits 0.00
Record Date: 01/04/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 272,000.00
2000 - Travel -5,000.00
3000 - Services 66,000.00
4000 - Commodities 21,800 20,000 0 41,800
7000 - Grants and Benefits 4,800 -4,000 0 800
2000 - Travel 5,000 -5,000 0 0
3000 - Services 68,400 66,000 -8,500 125,900
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,776,900 272,000 -506,615 1,542,285
BX06 Transfer in Within a Component - EXP 3000 - Services Ketchikan Regional Youth Facility GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Ketchikan Regional Youth Facility GF
06 - Department of Health and Social Services - H054 - Ketchikan YF
Document ID: 160002490Appropriation Unit
Transfer In Transfer Out
062344003 200,000.00 0.00
062344003 0.00 -200,000.00
Document ID: 170000436Appropriation Unit
Transfer In Transfer Out
062344003 413,000.00 0.00
062344003 0.00 -5,000.00
062344003 0.00 -54,000.00
062344003 19,000.00 0.00
062344003 0.00 -4,000.00
Document ID: 170008640Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Ketchikan Regional Youth Facility GF
Ketchikan Regional Youth Facility
BX07 Transfer Out Within a Component - EXP 3000 - Services Ketchikan Regional Youth Facility GF
Ketchikan Regional Youth Facility
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Ketchikan Regional Youth Facility GF
Ketchikan Regional Youth Facility
Record Date: 07/01/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Ketchikan Regional Youth Facility GF
Ketchikan Regional Youth Facility
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
7000 - Grants and Benefits Ketchikan Regional Youth Facility GF
Ketchikan Regional Youth Facility
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Ketchikan Regional Youth Facility GF
Ketchikan Regional Youth Facility
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Ketchikan Regional Youth Facility GF
Ketchikan Regional Youth Facility
062344003 9,000.00 0.00
062344003 0.00 -10,000.00
062344003 1,000.00 0.00
Personal Services Related Transfers
Document ID: 160000914Appropriation Unit
Transfer In Transfer Out
062281001 0.00 -50,000.00
062281001 40,000.00 0.00
062281001 10,000.00 0.00
Document ID: 160001284
BX06 Transfer in Within a Component - EXP 4000 - Commodities Ketchikan Regional Youth Facility GF
Ketchikan Regional Youth Facility
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Ketchikan Regional Youth Facility GF
Ketchikan Regional Youth Facility
BX07 Transfer Out Within a Component - EXP 3000 - Services Ketchikan Regional Youth Facility GF
Ketchikan Regional Youth Facility
4000 - Commodities -30,386.05
5000 - Capital Outlay -22,000.00
7000 - Grants and Benefits 0.00
1000 - Personal Services -535,691.78
2000 - Travel -44,773.67
3000 - Services 422,851.50
5000 - Capital Outlay 22,900 -22,000 0 900
7000 - Grants and Benefits 305,200 190,000 -13,517 481,683
3000 - Services 1,064,800 422,852 -26,400 1,461,252
4000 - Commodities 100,000 -30,386 0 69,614
1000 - Personal Services 13,834,600 -535,692 -12,676 13,286,233
2000 - Travel 277,600 -44,774 0 232,826
BX06 Transfer in Within a Component - EXP 4000 - Commodities Probation Services FED
Record Date: 01/07/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation Services FED
BX06 Transfer in Within a Component - EXP 3000 - Services Probation Services FED
Record Date: 10/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
06 - Department of Health and Social Services - H055 - Probation Svcs
Appropriation Unit
Transfer In Transfer Out
062281003 0.00 -100,000.00
Document ID: 160001984Appropriation Unit
Transfer In Transfer Out
062281003 0.00 -400,000.00
062281003 200,000.00 0.00
Document ID: 160002076Appropriation Unit
Transfer In Transfer Out
062281110 19,000.00 0.00
062281110 0.00 -9,000.00
062281110 0.00 -10,000.00
Document ID: 160002474Appropriation Unit
Transfer In Transfer Out
062281003 0.00 -200,000.00
062281003 200,000.00 0.00
Record Date: 05/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation Services GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation Services GF
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Probation Services MHTAAR Probation Services
Record Date: 06/27/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Probation Services MHTAAR Probation Services
BX07 Transfer Out Within a Component - EXP 3000 - Services Probation Services MHTAAR Probation Services
Record Date: 05/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation Services GF Probation Services
BX06 Transfer in Within a Component - EXP 3000 - Services Probation Services GF Probation Services
BX06 Transfer in Within a Component - EXP 3000 - Services Probation Services GF
Document ID: 160002517Appropriation Unit
Transfer In Transfer Out
062281110 1,808.22 0.00
062281110 0.00 -1,273.67
062281110 0.00 -148.50
062281110 0.00 -386.05
Document ID: 170000436Appropriation Unit
Transfer In Transfer Out
062281003 180,000.00 0.00
062281003 0.00 -38,000.00
062281003 0.00 -30,000.00
062281003 0.00 -22,000.00
062281003 0.00 -90,000.00
Document ID: 170008281Appropriation Unit
Transfer In Transfer Out
062281003 5,500.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Probation Services GF Youth Courts
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Probation Services MHTAAR Probation Services
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 2000 - Travel Probation Services MHTAAR Probation Services
BX07 Transfer Out Within a Component - EXP 3000 - Services Probation Services MHTAAR Probation Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Probation Services MHTAAR Probation Services
Record Date: 06/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Probation Services GF Probation Services
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Probation Services GF Youth Courts
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Probation Services GF Youth Courts
BX07 Transfer Out Within a Component - EXP 2000 - Travel Probation Services GF Youth Courts
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Probation Services GF Youth Courts
062281003 0.00 -5,500.00
Document ID: 170008640Appropriation Unit
Transfer In Transfer Out
062281005 8,000.00 0.00
062281005 0.00 -8,000.00
Personal Services Related Transfers
Document ID: 160002421Appropriation Unit
Transfer In Transfer Out
062345203 0.00 -10,000.00
062345203 0.00 -10,000.00
062345203 0.00 -5,000.00
Document ID: 170000436
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 2000 - Travel Probation Services GF Probation Services
1000 - Personal Services -14,000.00
2000 - Travel -13,000.00
3000 - Services -5,000.00
7000 - Grants and Benefits 461,900 -46,000 0 415,900
Net Change in Authorization
2000 - Travel 19,400 -13,000 0 6,400
3000 - Services 7,500 -5,000 0 2,500
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 42,100 -14,000 0 28,100
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Probation Services IA Probation Services
BX07 Transfer Out Within a Component - EXP 3000 - Services Probation Services IA Probation Services
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Youth Courts GF
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense Budget
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Youth Courts GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Youth Courts GF
7000 - Grants and Benefits 0.00
Record Date: 06/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
06 - Department of Health and Social Services - H057 - Youth Courts
Appropriation Unit
Transfer In Transfer Out
062345203 0.00 -4,000.00
062345203 0.00 -3,000.00
062345203 0.00 -46,000.00
Personal Services Related Transfers
39,828,800 0 0 39,828,800
Document ID: 160000919Appropriation Unit
Transfer In Transfer Out
062347001 0.00 -175,000.00
Document ID: 160001137Appropriation Unit
Transfer In Transfer Out
062347005 25,000.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Youth Courts GF Youth Courts
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
7000 - Grants and Benefits Youth Courts GF Youth Courts
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Youth Courts GF Youth Courts
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Child Care Benefits IA
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Child Care Benefits FED
Record Date: 11/27/2015 Document Code: BGE70 Central Operating Expense Budget
3000 - Services -45,000.00
Record Date: 10/07/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Net Change in Authorization
- 0.00
1000 - Personal Services -150,000.00
2000 - Travel 20,000.00
4000 - Commodities 257,600 0 0 257,600
7000 - Grants and Benefits
2000 - Travel 141,300 20,000 0 161,300
3000 - Services 3,486,800 -45,000 0 3,441,800
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,663,400 -150,000 0 3,513,400
06 - Department of Health and Social Services - H060 - Child Care
062347005 20,000.00 0.00
062347005 0.00 -45,000.00
Personal Services Related Transfers
28,600 0 0 28,600
260,000 0 0 260,000
39,000 0 0 39,000
21,812,500 -500,000 0 21,312,500
Document ID: 170008252Appropriation Unit
Transfer In Transfer Out
062349001 500,000.00 0.00
Personal Services Related Transfers
120,000 0 0 120,000
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Energy Assistance Program FED
Energy Assistance Program
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
2000 - Travel
3000 - Services
4000 - Commodities
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services 500,000.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,217,800 500,000 0 1,717,800
BX06 Transfer in Within a Component - EXP 2000 - Travel Child Care Benefits IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Child Care Benefits IA
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services 537,470.00
2000 - Travel 10,000.00
3000 - Services 746,530.00
4000 - Commodities 1,000.003000 - Services 562,200 746,530 0 1,308,730
4000 - Commodities 660,000 1,000 0 661,000
1000 - Personal Services 3,760,900 537,470 0 4,298,370
2000 - Travel 211,600 10,000 0 221,600
06 - Department of Health and Social Services - H065 - Energy Asst
06 - Department of Health and Social Services - H066 - PA Admin
Document ID: 160000883Appropriation Unit
Transfer In Transfer Out
062349509 0.00 -47,530.00
062349509 10,000.00 0.00
062349509 36,530.00 0.00
062349509 1,000.00 0.00
Document ID: 160000919Appropriation Unit
Transfer In Transfer Out
062349502 110,000.00 0.00
Document ID: 170008252Appropriation Unit
Transfer In Transfer Out
062349503 475,000.00 0.00
062349503 210,000.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Assistance Administration CIP IA
BX06 Transfer in Within a Component - EXP 2000 - Travel Public Assistance Administration CIP IA
Record Date: 09/30/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Public Assistance Administration GF
Public Assistance Administration
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Assistance Administration GF
Public Assistance Administration
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Assistance Administration GFM
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 10/07/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Public Assistance Administration CIP IA
BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Assistance Administration CIP IA
06 - Department of Health and Social Services - H067 - PA Field Svcs
Personal Services Related Transfers
-2,313,600 0 2,313,600 0
Document ID: 160000919Appropriation Unit
Transfer In Transfer Out
062350001 100,000.00 0.00
Document ID: 160000930Appropriation Unit
Transfer In Transfer Out
062350001 575,000.00 0.00
Document ID: 170008252Appropriation Unit
Transfer In Transfer Out
062350003 1,000,000.00 0.00
062350003 1,000,000.00 0.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Assistance Field Services FED
Record Date: 10/08/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 10/07/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
8000 - Debt Service
Net Change in Authorization
- 0.00
1000 - Personal Services 1,675,000.00
3000 - Services 1,215,100.00
4000 - Commodities -215,100.003000 - Services 7,389,500 1,215,100 432,900 9,037,500
4000 - Commodities 794,900 -215,100 430,100 1,009,900
1000 - Personal Services 37,247,700 1,675,000 -405,300 38,517,400
2000 - Travel 247,000 0 0 247,000
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Assistance Field Services GF
Public Assistance Field Services
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Public Assistance Field Services GF
Public Assistance Field Services
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Assistance Field Services FED
Personal Services Related Transfers
8,100 0 0 8,100
400,700 0 0 400,700
10,000 0 0 10,000
Document ID: 160000919Appropriation Unit
Transfer In Transfer Out
062351002 0.00 -110,000.00
Document ID: 170008252Appropriation Unit
Transfer In Transfer Out
062351003 100,000.00 0.00
Document ID: 170008834Appropriation Unit
Transfer In Transfer Out
062351002 50,000.00 0.00
Personal Services Related Transfers
2000 - Travel
3000 - Services
4000 - Commodities
Net Change in Authorization
1000 - Personal Services 40,000.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,733,300 40,000 0 1,773,300
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Fraud Investigation GFM Fraud Investigation
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Fraud Investigation GF Fraud Investigation
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Fraud Investigation GFM
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 10/07/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
06 - Department of Health and Social Services - H068 - Fraud Inv
06 - Department of Health and Social Services - H069 - Quailty Control
64,600 0 0 64,600
Document ID: 160000919Appropriation Unit
Transfer In Transfer Out
062351501 75,000.00 0.00
Document ID: 170008252Appropriation Unit
Transfer In Transfer Out
062351503 100,000.00 0.00
Personal Services Related Transfers
14,700 0 0 14,700
5,730,000 0 0 5,730,000
Document ID: 160000930
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Quality Control GF Quality Control
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Quality Control FED
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 10/07/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
- 0.00
1000 - Personal Services 175,000.00
3000 - Services -50,000.003000 - Services 221,800 -50,000 0 171,800
4000 - Commodities
1000 - Personal Services 1,901,700 175,000 0 2,076,700
2000 - Travel 35,500 0 0 35,500
Record Date: 10/08/2015 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities
7000 - Grants and Benefits
Net Change in Authorization
- 0.00
1000 - Personal Services -65,000.00
3000 - Services -510,000.002000 - Travel 94,400 0 0 94,400
3000 - Services 5,425,100 -510,000 0 4,915,100
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,519,500 -65,000 0 1,454,500
06 - Department of Health and Social Services - H070 - Work Svcs
Appropriation Unit
Transfer In Transfer Out
062352501 0.00 -65,000.00
062352501 0.00 -510,000.00
Personal Services Related Transfers
1,452,000 0 0 1,452,000
19,262,000 -510,000 0 18,752,000
6,688,100 0 0 6,688,100
Document ID: 170008336Appropriation Unit
Transfer In Transfer Out
062353001 10,000.00 0.00
062353001 0.00 -10,000.00
Personal Services Related Transfers
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Work Services FED
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Work Services FED
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Women, Infants and Children FED
Women, Infants and Children
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Women, Infants and Children FED
Women, Infants and Children
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services 10,000.00
4000 - Commodities -510,000.002000 - Travel 50,200 0 0 50,200
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,387,400 10,000 0 1,397,400
1000 - Personal Services 103,700.00
2000 - Travel -81,200.00
Net Change in Authorization
2000 T l 196 600 81 200 0 115 400
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,612,300 103,700 0 1,716,000
06 - Department of Health and Social Services - H071 - WIC
06 - Department of Health and Social Services - H072 - HPSD
Document ID: 160001162Appropriation Unit
Transfer In Transfer Out
062420002 0.00 -184,300.00
062420002 184,300.00 0.00
Document ID: 160002364Appropriation Unit
Transfer In Transfer Out
062420005 0.00 -7,000.00
062420005 2,000.00 0.00
062420005 5,000.00 0.00
Document ID: 170000257Appropriation Unit
Transfer In Transfer Out
3000 - Services 171,800.00
7000 - Grants and Benefits 1,203,300 -536,000 0 667,300
4000 - Commodities 37,400 -26,000 0 11,400
5000 - Capital Outlay 41,000 -41,000 0 0
2000 - Travel 196,600 -81,200 0 115,400
3000 - Services 4,113,500 171,800 0 4,285,300
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Health Planning and Systems Development IA
Health Planning and Systems Development
BX06 Transfer in Within a Component - EXP 3000 - Services Health Planning and Systems Development IA
Health Planning and Systems Development
Record Date: 06/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Health Planning and Systems Development GFM
BX06 Transfer in Within a Component - EXP 3000 - Services Health Planning and Systems Development GFM
Record Date: 12/03/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities -26,000.00
5000 - Capital Outlay -41,000.00
7000 - Grants and Benefits 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Health Planning and Systems Development IA
Health Planning and Systems Development
Record Date: 07/25/2016 Document Code: BGE70 Central Operating Expense Budget
062420003 350,000.00 0.00
062420003 0.00 -115,000.00
062420001 66,000.00 0.00
062420003 0.00 -21,000.00
062420003 0.00 -23,000.00
062420003 0.00 -41,000.00
Document ID: 170000292Appropriation Unit
Transfer In Transfer Out
062420005 0.00 -25,000.00
062420005 10,000.00 0.00
062420005 15,000.00 0.00
Document ID: 170000629Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Health Planning and Systems Development GF
Health Planning and Systems Development
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Health Planning and Systems Development GF
Health Planning and Systems Development
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Health Planning and Systems Development GF
Health Planning and Systems Development
BX07 Transfer Out Within a Component - EXP 2000 - Travel Health Planning and Systems Development GF
Health Planning and Systems Development
BX06 Transfer in Within a Component - EXP 3000 - Services Health Planning and Systems Development FED
Health Planning and Systems Development
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Health Planning and Systems Development GF
Health Planning and Systems Development
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel Health Planning and Systems Development IA
Health Planning and Systems Development
BX06 Transfer in Within a Component - EXP 3000 - Services Health Planning and Systems Development IA
Health Planning and Systems Development
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Health Planning and Systems Development IA
Health Planning and Systems Development
062420003 0.00 -30,000.00
062420003 0.00 -1,500.00
062420003 42,200.00 0.00
062420003 0.00 -10,700.00
Personal Services Related Transfers
4,689,500 0 0 4,689,500
Document ID: 160000239Appropriation Unit
Transfer In Transfer Out
062360003 147,900.00 0.00
062360003 21,000.00 0.00
062360003 14,000.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services Health Planning and Systems Development GF
Health Planning and Systems Development
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Health Planning and Systems Development GF
Health Planning and Systems Development
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Health Planning and Systems Development GF
Health Planning and Systems Development
BX07 Transfer Out Within a Component - EXP 2000 - Travel Health Planning and Systems Development GF
Health Planning and Systems Development
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Nursing GF ADN 06-6-0064 Revenue Batch ID 160000128
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Nursing GF ADN 06-6-0064 Revenue Batch ID 160000128
4000 - Commodities 700,300.00
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Net Change in Authorization
1000 - Personal Services -1,748,200.00
2000 - Travel 251,900.00
3000 - Services 978,900.00
4000 - Commodities 1,027,100 700,300 0 1,727,400
7000 - Grants and Benefits
2000 - Travel 879,500 251,900 0 1,131,400
3000 - Services 2,809,500 978,900 0 3,788,400
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 22,398,200 -1,748,200 -23,900 20,626,100
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Nursing GF ADN 06-6-0064 Revenue Batch ID 160000128
06 - Department of Health and Social Services - H073 - Nursing
Document ID: 160000540Appropriation Unit
Transfer In Transfer Out
062360003 0.00 -147,900.00
062360003 0.00 -21,000.00
062360003 0.00 -14,000.00
Document ID: 160000545Appropriation Unit
Transfer In Transfer Out
062360003 151,800.00 0.00
062360003 17,100.00 0.00
062360003 14,000.00 0.00
Document ID: 160001192Appropriation Unit
Transfer In Transfer Out
062360003 0.00 -3,500,000.00
062360003 3,500,000.00 0.00
Document ID: 170000292Appropriation Unit
Transfer In Transfer Out
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Nursing GF Nursing
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Nursing GF Nursing
Record Date: 08/18/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Nursing GF Nursing
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Nursing GF Nursing
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Nursing GF Nursing
Record Date: 08/18/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Nursing GF
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Nursing GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Nursing GF Nursing
Record Date: 12/04/2015 Document Code: BGE70 Central Operating Expense Budget
062360003 2,000,000.00 0.00
062360003 0.00 -100,000.00
062360003 0.00 -2,600,000.00
062360003 700,000.00 0.00
Document ID: 170000629Appropriation Unit
Transfer In Transfer Out
062360003 0.00 -500,000.00
062360003 500,000.00 0.00
Document ID: 170000943Appropriation Unit
Transfer In Transfer Out
062360003 100,000.00 0.00
062360003 0.00 -100,000.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 2000 - Travel Nursing GF Nursing
BX07 Transfer Out Within a Component - EXP 3000 - Services Nursing GF Nursing
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Nursing GF Nursing
BX07 Transfer Out Within a Component - EXP 2000 - Travel Nursing GF Nursing
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Nursing GF Nursing
BX06 Transfer in Within a Component - EXP 3000 - Services Nursing GF Nursing
Record Date: 08/17/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Nursing GF Nursing
BX06 Transfer in Within a Component - EXP 4000 - Commodities Nursing GF Nursing
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense Budget
3000 - Services 408,900.00
4000 - Commodities -21,600.00
5000 C it l O tl 4 000 00
- 0.00
1000 - Personal Services -465,200.00
2000 - Travel 278,200.00
5000 - Capital Outlay 10,000 4,000 0 14,000
3000 - Services 6,215,600 408,900 0 6,624,500
4000 - Commodities 131,000 -21,600 0 109,400
1000 - Personal Services 5,278,900 -465,200 0 4,813,700
2000 - Travel 318,900 278,200 0 597,100
06 - Department of Health and Social Services - H074 - WCFH
Document ID: 160000239Appropriation Unit
Transfer In Transfer Out
062434003 0.00 -168,900.00
062434003 0.00 -14,000.00
Document ID: 160000502Appropriation Unit
Transfer In Transfer Out
062434001 250,000.00 0.00
062434007 0.00 -250,000.00
062434001 0.00 -250,000.00
062434007 250,000.00 0.00
Document ID: 160000540Appropriation Unit
Transfer In Transfer Out
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Women, Children and Family Health GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Women, Children and Family Health GF
ADN 06-6-0064 Revenue Batch ID 160000128
7000 - Grants and Benefits 0.00
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
5000 - Capital Outlay 4,000.007000 - Grants and Benefits 1,221,700 -50,000 0 1,171,700
Record Date: 08/18/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Women, Children and Family Health FED
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Women, Children and Family Health GFMH
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Women, Children and Family Health FED
Women, Children, and Family Health
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Women, Children and Family Health GFMH
Women, Children, and Family Health
Record Date: 08/17/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
062434003 168,900.00 0.00
062434003 14,000.00 0.00
Document ID: 160000545Appropriation Unit
Transfer In Transfer Out
062434003 0.00 -168,900.00
062434003 0.00 -14,000.00
Document ID: 160000672Appropriation Unit
Transfer In Transfer Out
062434001 75,000.00 0.00
062434007 0.00 -75,000.00
062434001 0.00 -75,000.00
062434007 75,000.00 0.00
Document ID: 160000929
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Women, Children and Family Health GF
Women, Children, and Family Health
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Women, Children and Family Health GF
Women, Children, and Family Health
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Women, Children and Family Health FED
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Women, Children and Family Health GFMH
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Women, Children and Family Health FED
Women, Children, and Family Health
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Women, Children and Family Health GFMH
Women, Children, and Family Health
Record Date: 09/01/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Women, Children and Family Health GF
Women, Children, and Family Health
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Women, Children and Family Health GF
Women, Children, and Family Health
Record Date: 08/18/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Record Date: 10/08/2015 Document Code: BGE70 Central Operating Expense Budget
Appropriation Unit
Transfer In Transfer Out
062434001 230,000.00 0.00
062434007 0.00 -230,000.00
062434001 0.00 -230,000.00
062434007 230,000.00 0.00
Document ID: 160001342Appropriation Unit
Transfer In Transfer Out
062434007 0.00 -140,000.00
062434007 140,000.00 0.00
Document ID: 160001594Appropriation Unit
Transfer In Transfer Out
062434007 0.00 -10,000.00
062434007 10,000.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Women, Children and Family Health GFMH
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 3000 - Services Women, Children and Family Health GFMH
Women, Children, and Family Health
Record Date: 01/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Women, Children and Family Health FED
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 3000 - Services Women, Children and Family Health GFMH
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Women, Children and Family Health FED
Women, Children, and Family Health
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Women, Children and Family Health GFMH
Women, Children, and Family Health
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Women, Children and Family Health GFMH
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 2000 - Travel Women, Children and Family Health GFMH
Women, Children, and Family Health
Record Date: 03/07/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Document ID: 170000292Appropriation Unit
Transfer In Transfer Out
062434005 150,000.00 0.00
062434011 5,000.00 0.00
062434005 0.00 -150,000.00
062434011 0.00 -5,000.00
Document ID: 170000943Appropriation Unit
Transfer In Transfer Out
062434011 10,000.00 0.00
062434011 0.00 -10,000.00
Document ID: 170008656Appropriation Unit
Transfer In Transfer Out
062434004 0.00 -110,300.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Women, Children and Family Health IA
Women, Children and Family Health
BX07 Transfer Out Within a Component - EXP 3000 - Services Women, Children and Family Health SDPR
Women, Children and Family Health
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Women, Children and Family Health IA
Women, Children and Family Health
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Women, Children and Family Health SDPR
Women, Children and Family Health
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Women, Children and Family Health PR
Women, Children, and Family Health
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Women, Children and Family Health SDPR
Women, Children, and Family Health
BX07 Transfer Out Within a Component - EXP 3000 - Services Women, Children and Family Health SDPR
Women, Children, and Family Health
Record Date: 08/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
062434003 209,200.00 0.00
062434003 0.00 -182,600.00
062434004 110,300.00 0.00
062434003 0.00 -16,600.00
062434003 0.00 -10,000.00
Document ID: 170008783Appropriation Unit
Transfer In Transfer Out
062434001 0.00 -201,000.00
062434003 51,000.00 0.00
062434001 200,000.00 0.00
062434003 0.00 -51,000.00
062434001 1,000.00 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Women, Children and Family Health GF
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 3000 - Services Women, Children and Family Health PR
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 2000 - Travel Women, Children and Family Health GF
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 4000 - Commodities Women, Children and Family Health FED
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 3000 - Services Women, Children and Family Health FED
Women, Children, and Family Health
BX07 Transfer Out Within a Component - EXP 3000 - Services Women, Children and Family Health GF
Women, Children, and Family Health
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Women, Children and Family Health FED
Women, Children, and Family Health
BX06 Transfer in Within a Component - EXP 2000 - Travel Women, Children and Family Health GF
Women, Children, and Family Health
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Women, Children and Family Health GF
Women, Children, and Family Health
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Women, Children and Family Health GF
Women, Children, and Family Health
06 - Department of Health and Social Services - H075 - PH Admin
Personal Services Related Transfers
Document ID: 160000310Appropriation Unit
Transfer In Transfer Out
062360505 80,000.00 0.00
062360505 0.00 -80,000.00
Document ID: 160001594Appropriation Unit
Transfer In Transfer Out
062360503 0.00 -25,000.00
062360503 25,000.00 0.00
Document ID: 160001953Appropriation Unit
Transfer In Transfer Out
062360503 0.00 -50,000.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Health Administration GF
Public Health Administration
BX06 Transfer in Within a Component - EXP 3000 - Services Public Health Administration GF
Public Health Administration
Record Date: 03/07/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Health Administration IA Public Health Administrative Services
BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Administration IA Public Health Administrative Services
4000 - Commodities 900.00
Record Date: 08/10/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -332,400.00
2000 - Travel -3,900.00
3000 - Services 108,200.003000 - Services 295,900 108,200 0 404,100
4000 - Commodities 9,800 900 0 10,700
1000 - Personal Services 1,633,000 -332,400 -2,000 1,298,600
2000 - Travel 14,700 -3,900 0 10,800
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Health Administration GF
Public Health Administration
Record Date: 04/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
062360503 50,000.00 0.00
Document ID: 160002211Appropriation Unit
Transfer In Transfer Out
062360501 0.00 -250,000.00
062360505 0.00 -140,000.00
062360505 0.00 -100,000.00
Document ID: 170008656Appropriation Unit
Transfer In Transfer Out
062360501 36,600.00 0.00
062360503 16,000.00 0.00
062360503 0.00 -3,900.00
062360501 0.00 -36,600.00
062360503 0.00 -13,000.00
062360503 900.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Public Health Administration IA Public Health Administrative Services
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Health Administration FED
Public Health Administrative Services
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Health Administration IA Public Health Administrative Services
Record Date: 06/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Public Health Administration GF
Public Health Administration
06 - Department of Health and Social Services - H076 - Emergency Prgms
BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Health Administration GF
Public Health Administrative Services
BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Administration FED
Public Health Administrative Services
BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Administration GF
Public Health Administrative Services
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Health Administration GF
Public Health Administrative Services
BX07 Transfer Out Within a Component - EXP 2000 - Travel Public Health Administration GF
Public Health Administrative Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Health Administration FED
Public Health Administrative Services
Personal Services Related Transfers
5,966,000 -1,800,000 0 4,166,000
Document ID: 160000971Appropriation Unit
Transfer In Transfer Out
062360603 100,000.00 0.00
062360605 120,000.00 0.00
062360603 0.00 -100,000.00
062360605 0.00 -120,000.00
Document ID: 170008860Appropriation Unit
Transfer In Transfer Out
062360601 0.00 -336,183.19
062360601 687,983.19 0.00
062360601 0.00 -351,800.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Emergency Programs GF Emergency Programs
4000 - Commodities 476,300.00
5000 - Capital Outlay -351,800.00
Record Date: 10/20/2015 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services -116,183.19
2000 - Travel 82,000.00
3000 - Services 84,683.19
5000 - Capital Outlay 356,000 -351,800 0 4,200
7000 - Grants and Benefits
3000 - Services 2,555,100 84,683 0 2,639,783
4000 - Commodities 99,800 476,300 0 576,100
1000 - Personal Services 2,238,700 -116,183 0 2,122,517
2000 - Travel 82,200 82,000 0 164,200
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 3000 - Services Emergency Programs FED Emergency Programs
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Emergency Programs FED Emergency Programs
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Emergency Programs FED Emergency Programs
BX07 Transfer Out Within a Component - EXP 3000 - Services Emergency Programs IA Emergency Programs
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Emergency Programs IA Emergency Programs
BX07 Transfer Out Within a Component - EXP 3000 - Services Emergency Programs GF Emergency Programs
Personal Services Related Transfers
5,810,200 -350,000 0 5,460,200
Document ID: 160000361Appropriation Unit
Transfer In Transfer Out
062434501 0.00 -183,700.00
062434501 183,700.00 0.00
Document ID: 160000839Appropriation Unit
Transfer In Transfer Out
062434501 500,000.00 0.00
Current Budget
1000 - Personal Services 4,865,100 -318,700 0 4,546,400
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Chronic Disease Prevention and Health Promotion FED
Chronic Disease Prevention and Health Promotion
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Chronic Disease Prevention and Health Promotion FED
Chronic Disease Prevention and Health Promotion
BX06 Transfer in Within a Component - EXP 3000 - Services Chronic Disease Prevention and Health Promotion FED
Chronic Disease Prevention and Health Promotion
5000 - Capital Outlay 700.00
Record Date: 08/10/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services -318,700.00
2000 - Travel -148,100.00
3000 - Services -68,100.00
4000 - Commodities -800.004000 - Commodities 86,000 -800 0 85,200
5000 - Capital Outlay 0 700 0 700
2000 - Travel 361,000 -148,100 0 212,900
3000 - Services 6,957,200 -68,100 0 6,889,100
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
06 - Department of Health and Social Services - H077 - Chronic
062434503 0.00 -500,000.00
062434505 0.00 -150,000.00
062434501 0.00 -500,000.00
062434503 500,000.00 0.00
062434505 150,000.00 0.00
Document ID: 170008261Appropriation Unit
Transfer In Transfer Out
062434505 15,000.00 0.00
062434501 0.00 -700,000.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Chronic Disease Prevention and Health Promotion GF
Chronic Disease Prevention and Health Promotion
Current Budget
1000 P l S i 6 768 800 165 000 0 6 933 800
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Chronic Disease Prevention and Health Promotion IA
Chronic Disease Prevention and Health Promotion
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Chronic Disease Prevention and Health Promotion FED
Chronic Disease Prevention and Health Promotion
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Chronic Disease Prevention and Health Promotion GF
Chronic Disease Prevention and Health Promotion
BX06 Transfer in Within a Component - EXP 3000 - Services Chronic Disease Prevention and Health Promotion IA
Chronic Disease Prevention and Health Promotion
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Chronic Disease Prevention and Health Promotion IA
Chronic Disease Prevention and Health Promotion
BX07 Transfer Out Within a Component - EXP 3000 - Services Chronic Disease Prevention and Health Promotion FED
Chronic Disease Prevention and Health Promotion
Net Change in Authorization
1000 - Personal Services 165,000.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
06 - Department of Health and Social Services - H078 - Epidemiology
1,363,500 112,000 0 1,475,500
Document ID: 160000682Appropriation Unit
Transfer In Transfer Out
062361005 99,500.00 0.00
062361005 0.00 -99,500.00
Document ID: 160001973Appropriation Unit
Transfer In Transfer Out
062361001 0.00 -500,000.00
062361001 400,000.00 0.00
062361001 100,000.00 0.00
Document ID: 160002050Appropriation Unit
Transfer In Transfer Out
062361009 10,000.00 0.00
062361009 0.00 -10,000.00
1000 - Personal Services 6,768,800 165,000 0 6,933,800
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Epidemiology FED
BX06 Transfer in Within a Component - EXP 3000 - Services Epidemiology FED
Record Date: 05/05/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Epidemiology IA Epidemiology
BX07 Transfer Out Within a Component - EXP 2000 - Travel Epidemiology IA Epidemiology
7000 - Grants and Benefits 0.00
Record Date: 09/02/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
7000 - Grants and Benefits
2000 - Travel -145,600.00
3000 - Services 1,523,100.00
4000 - Commodities -654,500.004000 - Commodities 24,530,300 -654,500 -15,000,000 8,875,800
5000 - Capital Outlay 338,500 0 0 338,500
2000 - Travel 324,600 -145,600 0 179,000
3000 - Services 2,748,700 1,523,100 0 4,271,800
BX07 Transfer Out Within a Component - EXP 3000 - Services Epidemiology CIP IA Epidemiology
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Epidemiology CIP IA Epidemiology
BX06 Transfer in Within a Component - EXP 4000 - Commodities Epidemiology FED
Record Date: 05/13/2016 Document Code: BGE70 Central Operating Expense Budget
Document ID: 170000943Appropriation Unit
Transfer In Transfer Out
062361011 6,000.00 0.00
062361011 0.00 -6,000.00
Document ID: 170008261Appropriation Unit
Transfer In Transfer Out
062361001 500,000.00 0.00
Document ID: 170008783Appropriation Unit
Transfer In Transfer Out
062361001 320,000.00 0.00
062361003 0.00 -36,200.00
062361005 0.00 -9,900.00
062361001 0.00 -110,000.00
062361003 106,400.00 0.00
062361004 500,000.00 0.00
062361005 9,900.00 0.00
062361011 0.00 -25,700.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Epidemiology SDPR Epidemiology
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Epidemiology SDPR Epidemiology
Record Date: 08/17/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Epidemiology GF Epidemiology
BX06 Transfer in Within a Component - EXP 3000 - Services Epidemiology PR Epidemiology
BX07 Transfer Out Within a Component - EXP 2000 - Travel Epidemiology IA Epidemiology
BX07 Transfer Out Within a Component - EXP 3000 - Services Epidemiology FED Epidemiology
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Epidemiology FED Epidemiology
BX07 Transfer Out Within a Component - EXP 2000 - Travel Epidemiology GF Epidemiology
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Epidemiology FED Epidemiology
BX06 Transfer in Within a Component - EXP 3000 - Services Epidemiology IA Epidemiology
BX07 Transfer Out Within a Component - EXP 3000 - Services Epidemiology SDPR Epidemiology
062361001 0.00 -210,000.00
062361003 0.00 -70,200.00
062361004 0.00 -500,000.00
062361011 25,700.00 0.00
Document ID: 170008813Appropriation Unit
Transfer In Transfer Out
062361001 0.00 -270,500.00
062361001 270,500.00 0.00
Personal Services Related Transfers
Document ID: 160000151Appropriation Unit
Transfer In Transfer Out
062362003 0.00 -36,400.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Epidemiology FED Epidemiology
BX06 Transfer in Within a Component - EXP 3000 - Services Epidemiology FED Epidemiology
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Epidemiology PR Epidemiology
BX06 Transfer in Within a Component - EXP 4000 - Commodities Epidemiology SDPR Epidemiology
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Epidemiology FED Epidemiology
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Epidemiology GF Epidemiology
4000 - Commodities -39,500.00
Record Date: 07/30/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -126,400.00
2000 - Travel 1,500.00
3000 - Services 149,400.00
4000 - Commodities 60,000 -39,500 0 20,500
Net Change in Authorization
2000 - Travel 32,400 1,500 0 33,900
3000 - Services 1,006,400 149,400 0 1,155,800
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,072,400 -126,400 0 1,946,000
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Bureau of Vital Statistics GF ADN 06-6-0075
06 - Department of Health and Social Services - H079 - Vital Stats
062362003 11,400.00 0.00
062362003 15,000.00 0.00
062362003 10,000.00 0.00
Document ID: 160001594Appropriation Unit
Transfer In Transfer Out
062362009 0.00 -10,000.00
062362009 10,000.00 0.00
Document ID: 170008460Appropriation Unit
Transfer In Transfer Out
062362004 0.00 -80,000.00
062362004 0.00 -25,000.00
062362004 145,000.00 0.00
062362004 0.00 -40,000.00
Personal Services Related Transfers
Record Date: 08/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Bureau of Vital Statistics CIP IA
Bureau of Vital Statistics
BX06 Transfer in Within a Component - EXP 3000 - Services Bureau of Vital Statistics CIP IA
Bureau of Vital Statistics
Record Date: 03/07/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Bureau of Vital Statistics GF ADN 06-6-0075
BX06 Transfer in Within a Component - EXP 4000 - Commodities Bureau of Vital Statistics GF ADN 06-6-0075
BX06 Transfer in Within a Component - EXP 2000 - Travel Bureau of Vital Statistics GF ADN 06-6-0075
Net Change in Authorization Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,372,400 -100,000 0 2,272,400
BX06 Transfer in Within a Component - EXP 3000 - Services Bureau of Vital Statistics PR Bureau of Vital Statistics
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Bureau of Vital Statistics PR Bureau of Vital Statistics
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Bureau of Vital Statistics PR Bureau of Vital Statistics
BX07 Transfer Out Within a Component - EXP 2000 - Travel Bureau of Vital Statistics PR Bureau of Vital Statistics
- 0.00
1000 P l S i 100 000 00
06 - Department of Health and Social Services - H081 - Medical Exmnr
Document ID: 170000629Appropriation Unit
Transfer In Transfer Out
062364003 0.00 -100,000.00
062364003 99,000.00 0.00
062364003 1,000.00 0.00
Personal Services Related Transfers
Document ID: 160001162Appropriation Unit
Transfer In Transfer Out
062364503 0.00 -750,000.00
2000 - Travel 35,100 0 0 35,100
3000 - Services 706,300 46,100 0 752,400
BX06 Transfer in Within a Component - EXP 4000 - Commodities State Medical Examiner GF State Medical Examiner
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Medical Examiner GF State Medical Examiner
BX06 Transfer in Within a Component - EXP 3000 - Services State Medical Examiner GF State Medical Examiner
4000 - Commodities 78,900.00
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -100,000.00
3000 - Services 46,100.00
4000 - Commodities 41,700 78,900 0 120,600
2000 - Travel 97,500.00
3000 - Services 1,250,700.00
4000 - Commodities 479,700.00
5000 - Capital Outlay 0 350,000 0 350,000
Net Change in Authorization
170,100.00
3000 - Services 1,141,800 1,250,700 0 2,392,500
4000 - Commodities 604,400 479,700 0 1,084,100
1000 - Personal Services 4,711,900 170,100 0 4,882,000
2000 - Travel 37,200 97,500 0 134,700
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Health Laboratories GF
5000 - Capital Outlay 350,000.00
Record Date: 12/03/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
06 - Department of Health and Social Services - H082 - PH Labs
062364503 750,000.00 0.00
Document ID: 160001342Appropriation Unit
Transfer In Transfer Out
062364505 0.00 -54,900.00
062364505 10,000.00 0.00
062364505 44,900.00 0.00
Document ID: 160002062Appropriation Unit
Transfer In Transfer Out
062364501 100,000.00 0.00
062364501 300,000.00 0.00
062364501 100,000.00 0.00
Document ID: 160002211Appropriation Unit
Transfer In Transfer Out
062364505 100,000.00 0.00
062364501 100,000.00 0.00
062364505 140,000.00 0.00
BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Health Laboratories IA Public Health Laboratories
Record Date: 05/16/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Health Laboratories IA Public Health Laboratories
BX06 Transfer in Within a Component - EXP 2000 - Travel Public Health Laboratories IA Public Health Laboratories
Record Date: 01/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Public Health Laboratories GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Public Health Laboratories IA Public Health Laboratories
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Health Laboratories IA Public Health Laboratories
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Public Health Laboratories FED
Public Health Laboratories
Record Date: 06/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Public Health Laboratories FED
Public Health Laboratories
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Public Health Laboratories FED
Public Health Laboratories
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Health Laboratories FED
Public Health Laboratories
062364501 100,000.00 0.00
062364501 850,000.00 0.00
Document ID: 170000292Appropriation Unit
Transfer In Transfer Out
062364505 80,000.00 0.00
062364505 0.00 -80,000.00
Document ID: 170008261Appropriation Unit
Transfer In Transfer Out
062364501 200,000.00 0.00
Document ID: 170008783Appropriation Unit
Transfer In Transfer Out
062364501 495,000.00 0.00
062364501 5,000.00 0.00
062364503 82,500.00 0.00
062364503 0.00 -312,700.00
062364504 0.00 -3,400.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Public Health Laboratories FED
Public Health Laboratories
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Health Laboratories FED
Public Health Laboratories
BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Laboratories IA Public Health Laboratories
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Health Laboratories IA Public Health Laboratories
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Public Health Laboratories FED
Public Health Laboratories
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Laboratories PR Public Health Laboratories
BX06 Transfer in Within a Component - EXP 2000 - Travel Public Health Laboratories GF Public Health Laboratories
BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Laboratories GF Public Health Laboratories
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Health Laboratories FED
Public Health Laboratories
BX06 Transfer in Within a Component - EXP 2000 - Travel Public Health Laboratories FED
Public Health Laboratories
062364511 0.00 -1,200.00
062364503 230,200.00 0.00
062364504 3,400.00 0.00
062364511 1,200.00 0.00
062364501 0.00 -500,000.00
Personal Services Related Transfers
87,800 0 0 87,800
Document ID: 160000280Appropriation Unit
Transfer In Transfer Out
062316607 0.00 -662,500.00
Document ID: 160000282
BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Health Laboratories SDPR
Public Health Laboratories
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Public Health Laboratories FED
Public Health Laboratories
BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Health Laboratories GF Public Health Laboratories
BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Health Laboratories PR Public Health Laboratories
BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Laboratories SDPR
Public Health Laboratories
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Senior & Disabilities Services Administration GFMH
Record Date: 08/26/2015 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities 20,000.00
Record Date: 08/26/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Net Change in Authorization
1000 - Personal Services -217,567.63
2000 - Travel 219,267.63
3000 - Services -101,700.00
4000 - Commodities 312,500 20,000 -82,782 249,718
5000 - Capital Outlay
2000 - Travel 380,300 219,268 -39,232 560,335
3000 - Services 4,044,400 -101,700 -1,035,246 2,907,454
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 16,569,600 -217,568 -591,702 15,760,330
06 - Department of Health and Social Services - H084 - SDS Admin
Appropriation Unit
Transfer In Transfer Out
062316602 644,400.00 0.00
Document ID: 160000308Appropriation Unit
Transfer In Transfer Out
062316603 18,100.00 0.00
Document ID: 160000434Appropriation Unit
Transfer In Transfer Out
062316601 0.00 -90,000.00
062316602 0.00 -90,000.00
062316601 90,000.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Senior & Disabilities Services Administration GFM
BX06 Transfer in Within a Component - EXP 2000 - Travel Senior & Disabilities Services Administration FED
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Senior & Disabilities Services Administration FED
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Senior & Disabilities Services Administration GF
Record Date: 08/10/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/26/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Senior & Disabilities Services Administration GFM
062316602 90,000.00 0.00
Document ID: 160001041Appropriation Unit
Transfer In Transfer Out
062316605 157,000.00 0.00
062316605 0.00 -157,000.00
Document ID: 160002210Appropriation Unit
Transfer In Transfer Out
062316602 0.00 -691,000.00
062316602 40,000.00 0.00
062316602 631,000.00 0.00
BX06 Transfer in Within a Component - EXP 2000 - Travel Senior & Disabilities Services Administration GFM
BX06 Transfer in Within a Component - EXP 3000 - Services Senior & Disabilities Services Administration GFM
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Senior & Disabilities Services Administration GFM
BX07 Transfer Out Within a Component - EXP 3000 - Services Senior & Disabilities Services Administration IA
Record Date: 06/02/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Senior & Disabilities Services Administration IA
BX06 Transfer in Within a Component - EXP 2000 - Travel Senior & Disabilities Services Administration GFM
Record Date: 11/05/2015 Document Code: BGE70 Central Operating Expense Budget
062316602 20,000.00 0.00
Document ID: 170000590Appropriation Unit
Transfer In Transfer Out
062276109 732.37 0.00
062276109 0.00 -732.37
Document ID: 170008429Appropriation Unit
Transfer In Transfer Out
062316602 343,800.00 0.00
062316603 151,900.00 0.00
062316602 0.00 -343,800.00
062316603 0.00 -151,900.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Senior & Disabilities Services Administration GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Senior & Disabilities Services Administration GFM
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Senior & Disabilities Services Administration GFM
BX07 Transfer Out Within a Component - EXP 2000 - Travel FY16 ASP Support Unbudgeted RSA with Facilties IA
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services FY16 ASP Support Unbudgeted RSA with Facilties IA
BX06 Transfer in Within a Component - EXP 4000 - Commodities Senior & Disabilities Services Administration GFM
Record Date: 08/02/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Senior & Disabilities Services Administration GF
Personal Services Related Transfers
864,000 184,180 -67,509 980,671
36,000 0 -3,268 32,732
225,000 -225,000 0 0
Document ID: 160000957Appropriation Unit
Transfer In Transfer Out
062319110 50,000.00 0.00
062319110 175,000.00 0.00
Document ID: 170000655Appropriation Unit
Transfer In Transfer Out
062319110 0.00 -9,180.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Gov's Council on Disabilities & Special Education MHTAAR
BX06 Transfer in Within a Component - EXP 3000 - Services Gov's Council on Disabilities & Special Education MHTAAR
Record Date: 10/15/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services 40,820.00
3000 - Services 184,180.001000 - Personal Services 967,000 40,820 -181,291 826,529
2000 - Travel 156,400 0 -44,118 112,282
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
06 - Department of Health and Social Services - H090 - GCDSE
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Gov's Council on Disabilities & Special Education MHTAAR
Record Date: 08/05/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
062319110 9,180.00 0.00
Personal Services Related Transfers
Document ID: 160000221Appropriation Unit
Transfer In Transfer Out
062389005 0.00 -74,500.00
062389009 0.00 -46,500.00
Document ID: 160000303Appropriation Unit
Transfer In Transfer Out
062389003 121,000.00 0.00
Document ID: 160000305
Net Change in Authorization
2000 - Travel 46,800 0 0 46,800
3000 - Services 232,500 55,100 0 287,600
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,521,000 60,900 0 1,581,900
BX06 Transfer in Within a Component - EXP 3000 - Services Gov's Council on Disabilities & Special Education MHTAAR
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Affairs GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Affairs CIP IA ADN: 06-6-0095 BGR71 ID: 160000117
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Affairs IA ADN: 06-6-0095 BGR71 ID: 160000117
3000 - Services 55,100.00
4000 - Commodities -108,200.00
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense Budget
- 0.00
1000 - Personal Services 60,900.00
2000 - Travel 0.00
4000 - Commodities 120,000 -108,200 0 11,800
Record Date: 08/17/2015 Document Code: BGE70 Central Operating Expense Budget
06 - Department of Health and Social Services - H091 - Public Affairs
Appropriation Unit
Transfer In Transfer Out
062389001 0.00 -208,900.00
062389001 0.00 -14,100.00
062389001 0.00 -76,000.00
062389001 0.00 -26,800.00
Document ID: 160000307Appropriation Unit
Transfer In Transfer Out
062389003 208,900.00 0.00
062389003 14,100.00 0.00
062389003 76,000.00 0.00
062389003 26,800.00 0.00
Document ID: 160000309Appropriation Unit
Transfer In Transfer Out
062389001 0.00 -8,500.00
062389001 8,500.00 0.00
Document ID: 170008616
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Affairs GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Public Affairs GF
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Public Affairs FED
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Public Affairs FED
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Affairs FED
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Public Affairs FED
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Affairs FED
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Public Affairs FED
Record Date: 08/11/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Public Affairs GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Public Affairs GF
Appropriation Unit
Transfer In Transfer Out
062389001 100,400.00 0.00
062389003 23,100.00 0.00
062389001 0.00 -65,300.00
062389001 0.00 -35,100.00
062389003 0.00 -23,100.00
Document ID: 170008645Appropriation Unit
Transfer In Transfer Out
062389005 0.00 -400.00
Document ID: 170008679Appropriation Unit
Transfer In Transfer Out
062389005 0.00 -48,600.00
Document ID: 170008684Appropriation Unit
Transfer In Transfer Out
062389009 0.00 -3,000.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Affairs FED Public Affairs
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Affairs GF Public Affairs
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Affairs IA Public Affairs
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Affairs IA Public Affairs
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Public Affairs GF Public Affairs
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Public Affairs FED Public Affairs
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Public Affairs FED Public Affairs
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Affairs CIP IA Public Affairs
Document ID: 170008752Appropriation Unit
Transfer In Transfer Out
062389005 0.00 -7,100.00
062389005 7,100.00 0.00
Document ID: 170008787Appropriation Unit
Transfer In Transfer Out
062389001 5,000.00 0.00
062389001 5,000.00 0.00
Personal Services Related Transfers
Document ID: 160000459Appropriation Unit
Transfer In Transfer Out
062389501 0.00 -9,900.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Public Affairs FED Public Affairs
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Public Affairs FED Public Affairs
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Affairs IA Public Affairs
BX06 Transfer in Within a Component - EXP 3000 - Services Public Affairs IA Public Affairs
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Quality Assurance and Audit FED
3000 - Services -10,300.00
4000 - Commodities 5,000.00
Record Date: 08/11/2015 Document Code: BGE70 Central Operating Expense Budget
- 0.00
1000 - Personal Services -14,700.00
2000 - Travel 0.00
4000 - Commodities 10,000 5,000 0 15,000
Net Change in Authorization
2000 - Travel 6,200 0 0 6,200
3000 - Services 176,400 -10,300 0 166,100
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 938,600 -14,700 0 923,900
06 - Department of Health and Social Services - H092 - QA & Audit
062389502 0.00 -9,800.00
062389501 9,900.00 0.00
062389502 9,800.00 0.00
Document ID: 170008785Appropriation Unit
Transfer In Transfer Out
062389501 15,000.00 0.00
062389501 0.00 -15,000.00
Document ID: 170008787Appropriation Unit
Transfer In Transfer Out
062389501 0.00 -10,000.00
062389501 0.00 -10,000.00
Personal Services Related Transfers
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Quality Assurance and Audit FED
Quality Assurance and Audit
BX07 Transfer Out Within a Component - EXP 3000 - Services Quality Assurance and Audit FED
Quality Assurance and Audit
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Quality Assurance and Audit FED
Quality Assurance and Audit
BX06 Transfer in Within a Component - EXP 3000 - Services Quality Assurance and Audit GFM
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Quality Assurance and Audit GFM
BX06 Transfer in Within a Component - EXP 3000 - Services Quality Assurance and Audit FED
Net Change in Authorization
1000 - Personal Services 34,700.00
2000 - Travel -35,500.00
3000 - Services 565,800.00
4000 - Commodities 8,600.003000 - Services 509,800 565,800 -257,000 818,600
4000 - Commodities 30,000 8,600 -10,000 28,600
1000 - Personal Services 2,193,200 34,700 -196,200 2,031,700
2000 - Travel 201,100 -35,500 -40,000 125,600
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Quality Assurance and Audit FED
Quality Assurance and Audit
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
06 - Department of Health and Social Services - H093 - Comm Office
-500,000 0 500,000 0
Document ID: 160000460Appropriation Unit
Transfer In Transfer Out
062390002 0.00 -691,100.00
Document ID: 160000461Appropriation Unit
Transfer In Transfer Out
062390003 367,000.00 0.00
Document ID: 160000462Appropriation Unit
Transfer In Transfer Out
062390001 167,400.00 0.00
Document ID: 160000466Appropriation Unit
Transfer In Transfer Out
062390001 0.00 -110,300.00
062390003 0.00 -227,400.00
062390005 0.00 -19,300.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office FED
Record Date: 08/11/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/17/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office GFM
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
8000 - Debt Service
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office IA
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office FED
062390009 0.00 -65,000.00
062390009 6,000.00 0.00
062390001 110,300.00 0.00
062390003 227,400.00 0.00
062390005 19,300.00 0.00
062390009 59,000.00 0.00
Document ID: 160000509Appropriation Unit
Transfer In Transfer Out
062390003 691,100.00 0.00
Document ID: 160001168Appropriation Unit
Transfer In Transfer Out
062390005 0.00 -6,700.00
062390005 6,700.00 0.00
Document ID: 170000709Appropriation Unit
Transfer In Transfer Out
062390005 0.00 -58,600.00
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office IA
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office CIP IA
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office FED
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA
BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office CIP IA
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office IA Commissioner's Office
BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office IA
Record Date: 08/11/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office IA
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office GF
Record Date: 12/07/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Document ID: 170008679Appropriation Unit
Transfer In Transfer Out
062390001 131,200.00 0.00
062390005 48,600.00 0.00
062390001 36,200.00 0.00
062390001 17,200.00 0.00
062390001 8,600.00 0.00
Document ID: 170008692Appropriation Unit
Transfer In Transfer Out
062390009 22,800.00 0.00
062390009 0.00 -22,800.00
Document ID: 170008787Appropriation Unit
Transfer In Transfer Out
062390001 5,000.00 0.00
062390001 5,000.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office CIP IA Commissioner's Office
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Commissioner's Office FED Commissioner's Office
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Commissioner's Office FED Commissioner's Office
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Commissioner's Office FED Commissioner's Office
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office FED Commissioner's Office
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office IA Commissioner's Office
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Commissioner's Office FED Commissioner's Office
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office FED Commissioner's Office
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Commissioner's Office CIP IA Commissioner's Office
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Document ID: 170008803Appropriation Unit
Transfer In Transfer Out
062390003 0.00 -220,000.00
062390003 0.00 -90,000.00
062390003 0.00 -40,000.00
Personal Services Related Transfers
Document ID: 160000305Appropriation Unit
Transfer In Transfer Out
062391501 208,900.00 0.00
062391501 14,100.00 0.00
062391501 76,000.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Commissioner's Office GF Commissioner's Office
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Commissioner's Office GF Commissioner's Office
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office GF Commissioner's Office
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services FED
3000 - Services -134,200.00
4000 - Commodities 246,400.00
Record Date: 08/17/2015 Document Code: BGE70 Central Operating Expense Budget
- 0.00
1000 - Personal Services -491,200.00
2000 - Travel -26,800.00
4000 - Commodities 176,000 246,400 0 422,400
Net Change in Authorization
2000 - Travel 77,300 -26,800 0 50,500
3000 - Services 2,655,500 -134,200 0 2,521,300
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 9,877,600 -491,200 -7,000 9,379,400
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Administrative Support Services FED
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Administrative Support Services FED
06 - Department of Health and Social Services - H095 - Admin Svcs
062391501 26,800.00 0.00
Document ID: 160000307Appropriation Unit
Transfer In Transfer Out
062391503 0.00 -208,900.00
062391503 0.00 -14,100.00
062391503 0.00 -76,000.00
062391503 0.00 -26,800.00
Document ID: 160000460Appropriation Unit
Transfer In Transfer Out
062391502 691,100.00 0.00
Document ID: 160000461Appropriation Unit
Transfer In Transfer Out
062391503 0.00 -367,000.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Administrative Support Services GF
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Administrative Support Services GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Administrative Support Services GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Administrative Support Services FED
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services GF
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services GFM
Document ID: 160000462Appropriation Unit
Transfer In Transfer Out
062391501 0.00 -167,400.00
Document ID: 160000467Appropriation Unit
Transfer In Transfer Out
062391509 10,000.00 0.00
Document ID: 160000469Appropriation Unit
Transfer In Transfer Out
062391505 0.00 -975,000.00
Document ID: 160000470Appropriation Unit
Transfer In Transfer Out
062391503 1,096,400.00 0.00
Document ID: 160000472
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services CIP IA
Record Date: 08/18/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/18/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services FED
Record Date: 08/17/2015 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services GF
Record Date: 08/19/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/17/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services IA
Appropriation Unit
Transfer In Transfer Out
062391501 317,400.00 0.00
Document ID: 160000477Appropriation Unit
Transfer In Transfer Out
062391501 0.00 -6,000.00
062391502 0.00 -82,200.00
062391503 0.00 -300.00
062391509 0.00 -60,800.00
062391501 6,000.00 0.00
062391502 3,100.00 0.00
062391503 300.00 0.00
062391502 74,100.00 0.00
062391509 60,800.00 0.00
Record Date: 08/12/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services FED
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Support Services CIP IA
BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Support Services GF
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Support Services GFM
BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Support Services FED
BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Support Services GFM
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Support Services GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Support Services CIP IA
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Support Services FED
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Support Services GFM
062391502 5,000.00 0.00
Document ID: 160000509Appropriation Unit
Transfer In Transfer Out
062391503 0.00 -691,100.00
Document ID: 160001281Appropriation Unit
Transfer In Transfer Out
062391502 0.00 -1,100,000.00
062391502 1,100,000.00 0.00
Document ID: 160002060Appropriation Unit
Transfer In Transfer Out
062391502 850,000.00 0.00
062391502 0.00 -850,000.00
Document ID: 170008651
BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Support Services GFM
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Support Services GFM
BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Support Services GFM
Record Date: 05/13/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Support Services GFM
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services GF
Record Date: 12/16/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Support Services GFM
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
Appropriation Unit
Transfer In Transfer Out
062391503 121,900.00 0.00
062391503 0.00 -121,900.00
Document ID: 170008679Appropriation Unit
Transfer In Transfer Out
062391501 0.00 -131,200.00
062391501 0.00 -36,200.00
062391501 0.00 -17,200.00
062391501 0.00 -8,600.00
Document ID: 170008684Appropriation Unit
Transfer In Transfer Out
062391509 3,000.00 0.00
062391501 170,000.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Administrative Support Services FED
Administrative Support Services
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Administrative Support Services FED
Administrative Support Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services FED
Administrative Support Services
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Administrative Support Services GF
Administrative Support Services
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services GF
Administrative Support Services
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Administrative Support Services FED
Administrative Support Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Support Services CIP IA
Administrative Support Services
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Administrative Support Services FED
Administrative Support Services
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
Personal Services Related Transfers
106,500 124,400 0 230,900
52,100 0 0 52,100
Document ID: 160000478Appropriation Unit
Transfer In Transfer Out
062393001 0.00 -3,200.00
Document ID: 160000480Appropriation Unit
Transfer In Transfer Out
062393009 0.00 -6,800.00
Document ID: 160000481Appropriation Unit
Transfer In Transfer Out
062393003 10,000.00 0.00
Document ID: 160000483
Net Change in Authorization
1000 - Personal Services -116,900.00
3000 - Services 124,400.001000 - Personal Services 1,080,600 -116,900 0 963,700
2000 - Travel 60,200 0 0 60,200
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Facilities Management GF
Record Date: 08/12/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 09/30/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Facilities Management CIP IA
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Facilities Management FED
Record Date: 08/19/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/19/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
06 - Department of Health and Social Services - H096 - Facilities Mgmt
Appropriation Unit
Transfer In Transfer Out
062393009 0.00 -106,800.00
062393009 106,800.00 0.00
Document ID: 160000807Appropriation Unit
Transfer In Transfer Out
062393005 0.00 -10,500.00
062393005 10,500.00 0.00
Document ID: 170008645Appropriation Unit
Transfer In Transfer Out
062393005 400.00 0.00
Personal Services Related Transfers
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Facilities Management IA Facilities Management
BX06 Transfer in Within a Component - EXP 3000 - Services Facilities Management IA
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities Management IA
BX06 Transfer in Within a Component - EXP 3000 - Services Facilities Management CIP IA
Record Date: 09/16/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities Management CIP IA
3000 - Services -447,100.00
4000 - Commodities 1,150,000.00
- 0.00
1000 - Personal Services -398,700.00
2000 - Travel 107,000.00
4000 - Commodities 291,000 1,150,000 0 1,441,000
Net Change in Authorization
2000 - Travel 149,700 107,000 0 256,700
3000 - Services 3,924,900 -447,100 525,069 4,002,869
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 13,845,600 -398,700 145,100 13,592,000
06 - Department of Health and Social Services - H097 - IT Services
Document ID: 160000221Appropriation Unit
Transfer In Transfer Out
062393405 74,500.00 0.00
062393409 46,500.00 0.00
Document ID: 160000303Appropriation Unit
Transfer In Transfer Out
062393403 0.00 -121,000.00
Document ID: 160000467Appropriation Unit
Transfer In Transfer Out
062393409 0.00 -10,000.00
Document ID: 160000469Appropriation Unit
Transfer In Transfer Out
062393405 975,000.00 0.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology Services CIP IA
ADN: 06-6-0095 BGR71 ID: 160000117
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology Services IA
ADN: 06-6-0095 BGR71 ID: 160000117
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology Services IA
Information Technology Services
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology Services CIP IA
Information Technology Services
Record Date: 08/18/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/18/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology Services GF
Document ID: 160000470Appropriation Unit
Transfer In Transfer Out
062393403 0.00 -1,096,400.00
Document ID: 160000472Appropriation Unit
Transfer In Transfer Out
062393401 0.00 -317,400.00
Document ID: 160000478Appropriation Unit
Transfer In Transfer Out
062393401 3,200.00 0.00
Document ID: 160000480Appropriation Unit
Transfer In Transfer Out
062393409 6,800.00 0.00
Document ID: 160000481Appropriation Unit
Transfer In Transfer Out
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology Services GF
Record Date: 08/19/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/17/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Record Date: 09/30/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology Services CIP IA
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology Services FED
Record Date: 08/19/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/19/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology Services FED
062393403 0.00 -10,000.00
Document ID: 160000487Appropriation Unit
Transfer In Transfer Out
062393401 0.00 -125,100.00
062393403 229,600.00 0.00
062393401 125,100.00 0.00
062393403 0.00 -229,600.00
Document ID: 160001998Appropriation Unit
Transfer In Transfer Out
062393405 0.00 -1,100,000.00
062393405 1,100,000.00 0.00
Document ID: 160002242Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Technology Services IA
Information Technology Services
BX07 Transfer Out Within a Component - EXP 3000 - Services Information Technology Services GF
Record Date: 05/05/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Technology Services GF
BX06 Transfer in Within a Component - EXP 3000 - Services Information Technology Services FED
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Technology Services FED
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology Services GF
Record Date: 08/12/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Technology Services IA
Information Technology Services
Record Date: 06/07/2016 Document Code: BGE70 Central Operating Expense Budget
062393405 0.00 -17,500.00
062393405 17,000.00 0.00
062393405 500.00 0.00
Document ID: 170008713Appropriation Unit
Transfer In Transfer Out
062393401 833,100.00 0.00
062393401 0.00 -833,100.00
Document ID: 170008803Appropriation Unit
Transfer In Transfer Out
062393403 220,000.00 0.00
062393403 90,000.00 0.00
062393403 490,000.00 0.00
062393403 50,000.00 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Technology Services FED
Information Technology Services
BX07 Transfer Out Within a Component - EXP 3000 - Services Information Technology Services FED
Information Technology Services
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel Information Technology Services IA
Information Technology Services
BX06 Transfer in Within a Component - EXP 3000 - Services Information Technology Services IA
Information Technology Services
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Technology Services IA
Information Technology Services
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Information Technology Services GF
Information Technology Services
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Information Technology Services GF
Information Technology Services
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology Services GF
Information Technology Services
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Information Technology Services GF
Information Technology Services
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Document ID: 170008824Appropriation Unit
Transfer In Transfer Out
062393403 10,000.00 0.00
Personal Services Related Transfers
31,800 0 0 31,800
2,678,200 124,600 0 2,802,800
Document ID: 160000410Appropriation Unit
Transfer In Transfer Out
075400031 0.00 -124,600.00
Document ID: 170009486Appropriation Unit
Transfer In Transfer Out
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology Services GF
Information Technology Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
07 - Department of Labor and Workforce Development
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Adult Basic Education GFM ADN0761040 LIT to align auth in ABE
Record Date: 10/31/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 10/14/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services -124,300.00
3000 - Services -300.00
7000 - Grants and Benefits 0.003000 - Services 125,100 -300 0 124,800
4000 - Commodities
1000 - Personal Services 370,300 -124,300 0 246,000
2000 - Travel 16,800 0 0 16,800
07 - Department of Labor and Workforce Development - B7AB - ABE
075400031 300.00 0.00
075400031 0.00 -300.00
Personal Services Related Transfers
Document ID: 160000421Appropriation Unit
Transfer In Transfer Out
078200080 22,362.00 0.00
078200090 538.00 0.00
078200080 0.00 -500.00
078200080 0.00 -5,962.00
078200090 0.00 -538.00
078200080 0.00 -10,900.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Adult Basic Education GFM ADN 0761208 transfer auth between lines to align with spending for year end
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Adult Basic Education GFM ADN 0761208 transfer auth between lines to align with spending for year end
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services AVTEC Facilities Maintenance IA
ADN0761058 LIT to align auth in AVTEC FM
BX06 Transfer in Within a Component - EXP 1000 - Personal Services AVTEC Facilities Maintenance CIP IA
ADN0761058 LIT to align auth in AVTEC FM
5000 - Capital Outlay -5,000.00
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel -500.00
3000 - Services -6,195.18
4000 - Commodities -10,900.00
5000 - Capital Outlay 5,000 -5,000 70,258 70,258
Net Change in Authorization
22,595.18
3000 - Services 943,700 -6,195 117,528 1,055,033
4000 - Commodities 37,100 -10,900 0 26,200
1000 - Personal Services 872,800 22,595 0 895,395
2000 - Travel 500 -500 0 0
BX07 Transfer Out Within a Component - EXP 3000 - Services AVTEC Facilities Maintenance CIP IA
ADN0761058 LIT to align auth in AVTEC FM
BX07 Transfer Out Within a Component - EXP 4000 - Commodities AVTEC Facilities Maintenance IA
ADN0761058 LIT to align auth in AVTEC FM
BX07 Transfer Out Within a Component - EXP 2000 - Travel AVTEC Facilities Maintenance IA
ADN0761058 LIT to align auth in AVTEC FM
BX07 Transfer Out Within a Component - EXP 3000 - Services AVTEC Facilities Maintenance IA
ADN0761058 LIT to align auth in AVTEC FM
07 - Department of Labor and Workforce Development - B7AF - AVTEC FM
078200080 0.00 -5,000.00
Document ID: 170000308Appropriation Unit
Transfer In Transfer Out
078200090 0.00 -304.82
078200090 304.82 0.00
Personal Services Related Transfers
Document ID: 160000392Appropriation Unit
Transfer In Transfer Out
071200030 0.00 -18,100.00
071200030 3,300.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services AVTEC Facilities Maintenance CIP IA
ADN 0761186 Transfer auth from PS to Svcs to cover indirect and fully spend RSA
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services AVTEC Facilities Maintenance CIP IA
ADN 0761186 Transfer auth from PS to Svcs to cover indirect and fully spend RSA
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay AVTEC Facilities Maintenance IA
ADN0761058 LIT to align auth in AVTEC FM
Record Date: 07/25/2016 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities 7,100.00
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -38,100.00
2000 - Travel 3,300.00
3000 - Services 7,700.003000 - Services 49,400 7,700 0 57,100
4000 - Commodities 11,200 7,100 0 18,300
1000 - Personal Services 491,400 -38,100 0 453,300
2000 - Travel 6,300 3,300 0 9,600
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services AK Labor Relations Agency GF
ADN0761017 LIT to align auth in ALRA
BX06 Transfer in Within a Component - EXP 2000 - Travel AK Labor Relations Agency GF
ADN0761017 LIT to align auth in ALRA
07 - Department of Labor and Workforce Development - B7AL - ALRA
071200030 7,700.00 0.00
071200030 7,100.00 0.00
Document ID: 170008864Appropriation Unit
Transfer In Transfer Out
071200030 0.00 -20,000.00
Personal Services Related Transfers
Document ID: 160000420Appropriation Unit
Transfer In Transfer Out
078100030 0.00 -664,173.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services AK Labor Relations Agency GF
ADN 0761206 transfer auth from ALRA to MS
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services AK Labor Relations Agency GF
ADN0761017 LIT to align auth in ALRA
BX06 Transfer in Within a Component - EXP 4000 - Commodities AK Labor Relations Agency GF
ADN0761017 LIT to align auth in ALRA
Record Date: 10/14/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities 194,274.00
5000 - Capital Outlay 78,622.00
7000 - Grants and Benefits 0.00
1000 - Personal Services -127,913.00
2000 - Travel -6,378.00
3000 - Services -181,405.00
5000 - Capital Outlay 25,000 78,622 0 103,622
7000 - Grants and Benefits 1,677,200 42,800 11,693 1,731,693
3000 - Services 3,237,600 -181,405 125,934 3,182,129
4000 - Commodities 1,098,300 194,274 62,373 1,354,947
1000 - Personal Services 7,334,200 -127,913 0 7,206,287
2000 - Travel 72,900 -6,378 0 66,522
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center GF
ADN0761054 LIT to align auth in AVTEC
07 - Department of Labor and Workforce Development - B7AV - AVTEC
078100040 72,582.00 0.00
078100041 0.00 -39,295.00
078100067 673,512.00 0.00
078100080 0.00 -95,026.00
078100041 8,998.00 0.00
078100080 0.00 -8,998.00
078100030 696,667.00 0.00
078100040 0.00 -124,126.00
078100041 3,397.00 0.00
078100067 0.00 -673,512.00
078100080 117,274.00 0.00
078100030 0.00 -32,494.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center PR
ADN0761054 LIT to align auth in AVTEC
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center SDPR
ADN0761054 LIT to align auth in AVTEC
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center IA
ADN0761054 LIT to align auth in AVTEC
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center GF
ADN0761054 LIT to align auth in AVTEC
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center IA
ADN0761054 LIT to align auth in AVTEC
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center SDPR
ADN0761054 LIT to align auth in AVTEC
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center SDPR
ADN0761054 LIT to align auth in AVTEC
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center TVEP
ADN0761054 LIT to align auth in AVTEC
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center PR
ADN0761054 LIT to align auth in AVTEC
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center GF
ADN0761054 LIT to align auth in AVTEC
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center TVEP
ADN0761054 LIT to align auth in AVTEC
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center IA
ADN0761054 LIT to align auth in AVTEC
078100040 185,244.00 0.00
078100080 0.00 -162,850.00
078100040 25,000.00 0.00
078100080 0.00 -25,000.00
Document ID: 160001734Appropriation Unit
Transfer In Transfer Out
078100030 115,842.00 0.00
078100040 0.00 -164,835.00
078100041 0.00 -140,559.00
078100067 0.00 -82,684.00
078100080 242,652.00 0.00
078100030 12,300.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center GF
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center IA
ADN0761054 LIT to align auth in AVTEC
Record Date: 03/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center IA
ADN0761054 LIT to align auth in AVTEC
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center PR
ADN0761054 LIT to align auth in AVTEC
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center PR
ADN0761054 LIT to align auth in AVTEC
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center GF
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center TVEP
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center IA
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center PR
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center SDPR
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
078100040 0.00 -151.00
078100041 0.00 -7,653.00
078100080 9,351.00 0.00
078100030 0.00 -100,636.00
078100040 0.00 -149,658.00
078100041 199,063.00 0.00
078100067 82,684.00 0.00
078100080 0.00 -272,331.00
078100030 0.00 -47,506.00
078100040 141,331.00 0.00
078100041 0.00 -47,851.00
078100080 8,828.00 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center GF
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center PR
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center SDPR
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center IA
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center PR
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center IA
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center PR
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center SDPR
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center IA
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center GF
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center SDPR
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center TVEP
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
078100030 20,000.00 0.00
078100040 173,313.00 0.00
078100080 8,500.00 0.00
078100041 0.00 -3,000.00
078100080 3,000.00 0.00
Document ID: 160002037Appropriation Unit
Transfer In Transfer Out
078100030 0.00 -98,022.00
078100040 130,180.00 0.00
078100041 0.00 -8,483.00
078100080 0.00 -23,675.00
078100030 3,556.00 0.00
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center PR
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center IA
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center GF
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center GF
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center SDPR
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center IA
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center GF
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center PR
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
Record Date: 05/11/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Alaska Vocational Technical Center SDPR
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Alaska Vocational Technical Center IA
ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending
078100040 800.00 0.00
078100080 0.00 -4,199.00
078100030 16,647.00 0.00
078100040 0.00 -20,022.00
078100080 24,109.00 0.00
078100030 96,302.00 0.00
078100040 28,135.00 0.00
078100080 0.00 -4,735.00
078100030 0.00 -18,483.00
078100040 0.00 -139,093.00
078100041 8,483.00 0.00
078100080 8,500.00 0.00
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center PR
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center PR
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center SDPR
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center IA
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center GF
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center GF
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center PR
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center PR
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center IA
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center IA
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center GF
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center IA
ADN 0761156 transfer auth between fund source ARs to align with anticipated spending
Document ID: 160002108Appropriation Unit
Transfer In Transfer Out
078100067 0.00 -4,267.00
078100080 4,267.00 0.00
078100067 4,267.00 0.00
078100080 0.00 -4,267.00
Document ID: 160002315Appropriation Unit
Transfer In Transfer Out
078100080 0.00 -56,946.82
078101080 56,946.82 0.00
078100080 110,232.79 0.00
078101080 0.00 -110,232.79
078100080 6,514.80 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center IA
ADN 0761172 transfer auth between AR units between line items to fix AHCA RSA line items budg/unbudg
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center IA
ADN 0761156 CORRECTION Transfer auth between fund sources between lines to correct original trans
Record Date: 06/10/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center IA
ADN 0761156 CORRECTION Transfer auth between fund sources between lines to correct original trans
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center TVEP
ADN 0761156 CORRECTION Transfer auth between fund sources between lines to correct original trans
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center TVEP
ADN 0761156 CORRECTION Transfer auth between fund sources between lines to correct original trans
Record Date: 05/20/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Health Care Academy Project Unbudgeted IA
ADN 0761172 transfer auth between AR units between line items to fix AHCA RSA line items budg/unbudg
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center IA
ADN 0761172 transfer auth between AR units between line items to fix AHCA RSA line items budg/unbudg
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Health Care Academy Project Unbudgeted IA
ADN 0761172 transfer auth between AR units between line items to fix AHCA RSA line items budg/unbudg
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center IA
ADN 0761172 transfer auth between AR units between line items to fix AHCA RSA line items budg/unbudg
078101080 0.00 -6,514.80
078100080 0.00 -59,800.77
078101080 59,800.77 0.00
Document ID: 160002318Appropriation Unit
Transfer In Transfer Out
078100030 95,000.00 0.00
078100040 0.00 -95,000.00
078100030 26,301.00 0.00
078100040 95,000.00 0.00
078100030 0.00 -121,301.00
Document ID: 160002437Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center GF
ADN 0761173 transfer auth between AR units between lines to align with spending
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Alaska Health Care Academy Project Unbudgeted IA
ADN 0761172 transfer auth between AR units between line items to fix AHCA RSA line items budg/unbudg
Record Date: 06/10/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Health Care Academy Project Unbudgeted IA
ADN 0761172 transfer auth between AR units between line items to fix AHCA RSA line items budg/unbudg
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Alaska Vocational Technical Center IA
ADN 0761172 transfer auth between AR units between line items to fix AHCA RSA line items budg/unbudg
Record Date: 06/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center PR
ADN 0761173 transfer auth between AR units between lines to align with spending
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center GF
ADN 0761173 transfer auth between AR units between lines to align with spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center PR
ADN 0761173 transfer auth between AR units between lines to align with spending
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center GF
ADN 0761173 transfer auth between AR units between lines to align with spending
078100030 6,700.00 0.00
078100040 0.00 -120,100.00
078100067 122,600.00 0.00
078100080 0.00 -2,900.00
078100030 700.00 0.00
078100040 0.00 -12,400.00
078100080 200.00 0.00
078100030 0.00 -22,500.00
078100040 75,600.00 0.00
078100067 0.00 -122,600.00
078100080 2,700.00 0.00
078100030 9,000.00 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center TVEP
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center IA
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center GF
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center PR
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center IA
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center GF
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center PR
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center TVEP
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center IA
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center GF
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center GF
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center PR
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
078100040 51,400.00 0.00
078100030 6,100.00 0.00
078100040 5,500.00 0.00
Document ID: 170008383Appropriation Unit
Transfer In Transfer Out
078100040 13,465.00 0.00
078100041 0.00 -13,465.00
078100040 1,415.00 0.00
078100041 0.00 -1,677.00
078100040 0.00 -52,652.00
078100041 0.00 -42,844.00
078100040 100,570.00 0.00
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center PR
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center GF
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center SDPR
ADN 0761196 transfer auth between AR units to align with spending
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center PR
ADN 0761196 transfer auth between AR units to align with spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center SDPR
ADN 0761196 transfer auth between AR units to align with spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center PR
ADN 0761196 transfer auth between AR units to align with spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center SDPR
ADN 0761196 transfer auth between AR units to align with spending
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center PR
ADN 0761196 transfer auth between AR units to align with spending
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center PR
ADN 0761196 transfer auth between AR units to align with spending
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center PR
ADN 0761177 transfer auth between fund source ARs in preparation for year-end
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense Budget
078100041 0.00 -10,614.00
078100040 0.00 -8,798.00
078100041 14,600.00 0.00
078100040 0.00 -54,000.00
078100041 54,000.00 0.00
Document ID: 170008475Appropriation Unit
Transfer In Transfer Out
078100030 0.00 -31,452.00
078100041 0.00 -19,819.00
078100067 9,567.00 0.00
078100080 3,960.00 0.00
078101080 0.00 -14,485.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center SDPR
ADN 0761197 transfer auth to align with spending for yr end prep
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center TVEP
ADN 0761197 transfer auth to align with spending for yr end prep
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center GF
ADN 0761197 transfer auth to align with spending for yr end prep
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Alaska Vocational Technical Center SDPR
ADN 0761196 transfer auth between AR units to align with spending
Record Date: 08/25/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center SDPR
ADN 0761196 transfer auth between AR units to align with spending
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Alaska Vocational Technical Center PR
ADN 0761196 transfer auth between AR units to align with spending
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center SDPR
ADN 0761196 transfer auth between AR units to align with spending
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center PR
ADN 0761196 transfer auth between AR units to align with spending
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center IA
ADN 0761197 transfer auth to align with spending for yr end prep
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Health Care Academy Project Unbudgeted IA
ADN 0761197 transfer auth to align with spending for yr end prep
078100080 0.00 -8,620.00
078100030 31,452.00 0.00
078100041 19,819.00 0.00
078100067 0.00 -9,567.00
078100080 3,960.00 0.00
078101080 14,370.00 0.00
078100080 700.00 0.00
078101080 115.00 0.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center IA
ADN 0761197 transfer auth to align with spending for yr end prep
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Health Care Academy Project Unbudgeted IA
ADN 0761197 transfer auth to align with spending for yr end prep
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center IA
ADN 0761197 transfer auth to align with spending for yr end prep
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Health Care Academy Project Unbudgeted IA
ADN 0761197 transfer auth to align with spending for yr end prep
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center SDPR
ADN 0761197 transfer auth to align with spending for yr end prep
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center TVEP
ADN 0761197 transfer auth to align with spending for yr end prep
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center IA
ADN 0761197 transfer auth to align with spending for yr end prep
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center GF
ADN 0761197 transfer auth to align with spending for yr end prep
4000 - Commodities -29,200.00
7000 - Grants and Benefits 0.00
Net Change in Authorization
1000 - Personal Services -2,713,600.00
2000 - Travel -120,000.00
3000 - Services 2,862,800.00
4000 - Commodities 29,200 -29,200 0 0
7000 G t d B fit 20 631 200 0 154 800 20 476 400
2000 - Travel 120,000 -120,000 0 0
3000 - Services 2,030,500 2,862,800 0 4,893,300
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,713,600 -2,713,600 0 0
07 - Department of Labor and Workforce Development - B7BP - BSC
Document ID: 160000412Appropriation Unit
Transfer In Transfer Out
076200050 0.00 -1,914,700.00
076200066 0.00 -636,000.00
076200067 0.00 -116,500.00
076200080 0.00 -46,400.00
076200050 0.00 -104,000.00
076200066 0.00 -10,000.00
076200067 0.00 -4,000.00
076200080 0.00 -2,000.00
076200050 2,035,400.00 0.00
076200066 651,000.00 0.00
076200067 125,000.00 0.00
076200080 51,400.00 0.00
076200050 0.00 -16,700.00
076200066 0.00 -5,000.00
Record Date: 08/13/2016 Document Code: BGE70 Central Operating Expense Budget
7000 - Grants and Benefits 20,631,200 0 -154,800 20,476,400
BX07 Transfer Out Within a Component - EXP 2000 - Travel Business Services IA ADN0761043 LIT to align auth in BSC
BX06 Transfer in Within a Component - EXP 3000 - Services Business Services FED ADN0761043 LIT to align auth in BSC
BX07 Transfer Out Within a Component - EXP 2000 - Travel Business Services STEP ADN0761043 LIT to align auth in BSC
BX07 Transfer Out Within a Component - EXP 2000 - Travel Business Services TVEP ADN0761043 LIT to align auth in BSC
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Business Services IA ADN0761043 LIT to align auth in BSC
BX07 Transfer Out Within a Component - EXP 2000 - Travel Business Services FED ADN0761043 LIT to align auth in BSC
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Business Services STEP ADN0761043 LIT to align auth in BSC
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Business Services TVEP ADN0761043 LIT to align auth in BSC
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Business Services FED ADN0761043 LIT to align auth in BSC
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Business Services STEP ADN0761043 LIT to align auth in BSC
BX06 Transfer in Within a Component - EXP 3000 - Services Business Services IA ADN0761043 LIT to align auth in BSC
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Business Services FED ADN0761043 LIT to align auth in BSC
BX06 Transfer in Within a Component - EXP 3000 - Services Business Services STEP ADN0761043 LIT to align auth in BSC
BX06 Transfer in Within a Component - EXP 3000 - Services Business Services TVEP ADN0761043 LIT to align auth in BSC
076200067 0.00 -4,500.00
076200080 0.00 -3,000.00
Document ID: 160000584Appropriation Unit
Transfer In Transfer Out
076200030 0.00 -23,900.00
076200050 23,900.00 0.00
076200030 0.00 -700.00
076200050 700.00 0.00
076200030 0.00 -1,400.00
076200050 1,400.00 0.00
076200030 26,000.00 0.00
076200050 0.00 -26,000.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Business Services GF ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Business Services IA ADN0761043 LIT to align auth in BSC
Record Date: 03/07/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Business Services TVEP ADN0761043 LIT to align auth in BSC
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Business Services FED ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction
BX06 Transfer in Within a Component - EXP 4000 - Commodities Business Services FED ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Business Services GF ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction
BX06 Transfer in Within a Component - EXP 3000 - Services Business Services FED ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Business Services GF ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Business Services FED ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction
BX07 Transfer Out Within a Component - EXP 3000 - Services Business Services GF ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction
07 - Department of Labor and Workforce Development - B7CO - CO
Personal Services Related Transfers
Document ID: 160000810Appropriation Unit
Transfer In Transfer Out
071100031 0.00 -1,600.00
071100031 1,600.00 0.00
071100080 31,600.00 0.00
071100031 17,200.00 0.00
071100030 200.00 0.00
071100031 1,600.00 0.00
071100031 2,200.00 0.00
071100080 0.00 -1,600.00
071100031 5,000.00 0.00
Document ID: 160001332
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office GFM ADN0761016 Transfer auth from MS to CO to cover anticipate expenses
3000 - Services 9,900.00
4000 - Commodities 3,500.00
Record Date: 10/13/2015 Document Code: BGE70 Central Operating Expense Budget
- 0.00
1000 - Personal Services 31,600.00
2000 - Travel 11,200.003000 - Services 161,800 9,900 0 171,700
4000 - Commodities 8,000 3,500 0 11,500
1000 - Personal Services 916,300 31,600 0 947,900
2000 - Travel 45,400 11,200 0 56,600
Record Date: 01/07/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office IA ADN0761016 Transfer auth from MS to CO to cover anticipate expenses
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Commissioner's Office GFM ADN0761016 Transfer auth from MS to CO to cover anticipate expenses
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GFM ADN0761016 Transfer auth from MS to CO to cover anticipate expenses
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Commissioner's Office GFM ADN0761016 Transfer auth from MS to CO to cover anticipate expenses
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Commissioner's Office GFM ADN0761016 Transfer auth from MS to CO to cover anticipate expenses
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Commissioner's Office GF ADN0761016 Transfer auth from MS to CO to cover anticipate expenses
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office GFM ADN0761016 Transfer auth from MS to CO to cover anticipate expenses
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office IA ADN0761016 Transfer auth from MS to CO to cover anticipate expenses
Appropriation Unit
Transfer In Transfer Out
071100030 0.00 -29,308.00
071100080 29,308.00 0.00
071100030 0.00 -8,800.00
071100031 8,800.00 0.00
071100030 33,108.00 0.00
071100031 0.00 -3,800.00
071100080 0.00 -29,308.00
071100030 5,000.00 0.00
071100031 0.00 -5,000.00
Document ID: 160001503Appropriation Unit
Transfer In Transfer Out
071100030 20,000.00 0.00
071100080 0.00 -20,000.00
071100030 0.00 -2,500.00
071100080 5,000.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commissioner's Office GFM ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source
Record Date: 02/10/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office IA ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source
BX06 Transfer in Within a Component - EXP 4000 - Commodities Commissioner's Office GF ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GF ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source
BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office GFM ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office GF ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source
BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office GFM ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office GF ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office IA ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source
BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office IA ADN 0761122 Transfer auth between AR units to align with spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office IA ADN 0761122 Transfer auth between AR units to align with spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office GF ADN 0761122 Transfer auth between AR units to align with spending
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office GF ADN 0761122 Transfer auth between AR units to align with spending
071100030 0.00 -9,500.00
071100080 10,000.00 0.00
071100030 0.00 -8,000.00
071100080 5,000.00 0.00
Document ID: 170008585Appropriation Unit
Transfer In Transfer Out
071100030 1,500.00 0.00
071100080 0.00 -1,500.00
071100030 0.00 -1,500.00
071100031 0.00 -7,000.00
071100031 7,000.00 0.00
071100080 1,500.00 0.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 4000 - Commodities Commissioner's Office IA ADN 0761122 Transfer auth between AR units to align with spending
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office IA ADN 0761122 Transfer auth between AR units to align with spending
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commissioner's Office GF ADN 0761122 Transfer auth between AR units to align with spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office GF ADN 0761122 Transfer auth between AR units to align with spending
BX06 Transfer in Within a Component - EXP 4000 - Commodities Commissioner's Office IA ADN 0761199 transfer auth to align with final spending
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office GFM ADN 0761199 transfer auth to align with final spending
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GFM ADN 0761199 transfer auth to align with final spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office IA ADN 0761199 transfer auth to align with final spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office GF ADN 0761199 transfer auth to align with final spending
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office GF ADN 0761199 transfer auth to align with final spending
4000 - Commodities 188,300.00
1000 - Personal Services -316,300.00
2000 - Travel -99,900.00
3000 - Services 301,100.003000 - Services 1,691,000 301,100 0 1,992,100
4000 C diti 159 000 188 300 0 347 300
1000 - Personal Services 9,001,600 -316,300 0 8,685,300
2000 - Travel 194,000 -99,900 0 94,100
07 - Department of Labor and Workforce Development - B7CS - CS
Document ID: 160000415Appropriation Unit
Transfer In Transfer Out
077200031 425,073.00 0.00
077200050 0.00 -457,080.00
077200100 0.00 -3,793.00
077200031 14,100.00 0.00
077200031 0.00 -129,880.00
077200050 0.00 -20.00
077200031 151,600.00 0.00
077200031 0.00 -460,893.00
077200050 457,100.00 0.00
077200100 3,793.00 0.00
Document ID: 160000417Appropriation Unit
Transfer In Transfer Out
5000 - Capital Outlay 6,100.00
7000 - Grants and Benefits 0.005000 - Capital Outlay 10,000 6,100 0 16,100
7000 - Grants and Benefits 6,288,300 28,700 0 6,317,000
4000 - Commodities 159,000 188,300 0 347,300
BX06 Transfer in Within a Component - EXP 4000 - Commodities Client Services GFM ADN0761048 LIT to align auth in CS
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Client Services GFM ADN0761048 LIT to align auth in CS
BX07 Transfer Out Within a Component - EXP 3000 - Services Client Services GFM ADN0761048 LIT to align auth in CS
BX07 Transfer Out Within a Component - EXP 3000 - Services Client Services FED ADN0761048 LIT to align auth in CS
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Client Services MHTAAR ADN0761048 LIT to align auth in CS
BX06 Transfer in Within a Component - EXP 2000 - Travel Client Services GFM ADN0761048 LIT to align auth in CS
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Client Services GFM ADN0761048 LIT to align auth in CS
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Client Services FED ADN0761048 LIT to align auth in CS
Record Date: 12/11/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Record Date: 10/14/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Client Services FED ADN0761048 LIT to align auth in CS
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Client Services MHTAAR ADN0761048 LIT to align auth in CS
077200100 79,300.00 0.00
Document ID: 160002161Appropriation Unit
Transfer In Transfer Out
077200050 0.00 -268,000.00
077200031 0.00 -30,000.00
077200050 0.00 -85,000.00
077200031 124,200.00 0.00
077200050 296,000.00 0.00
077200031 0.00 -100,300.00
077200050 57,000.00 0.00
077200031 6,100.00 0.00
Document ID: 170000186Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 2000 - Travel Client Services GFM ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Client Services FED ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Client Services FED ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Client Services MHTAAR ADN0761049 transfer MHTAAR from SP to CS
Record Date: 05/25/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Client Services GFM ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending
Record Date: 07/15/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Client Services GFM ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending
BX06 Transfer in Within a Component - EXP 4000 - Commodities Client Services FED ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending
BX06 Transfer in Within a Component - EXP 3000 - Services Client Services GFM ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending
BX06 Transfer in Within a Component - EXP 3000 - Services Client Services FED ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending
077200031 80,000.00 0.00
077200050 0.00 -80,000.00
077200031 1,000.00 0.00
077200031 0.00 -81,000.00
077200050 80,000.00 0.00
Document ID: 170008532Appropriation Unit
Transfer In Transfer Out
077200031 0.00 -1,826.35
077200050 0.00 -89,973.65
077200031 122,900.00 0.00
077200050 0.00 -31,100.00
077200031 0.00 -121,073.65
077200050 121,073.65 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Client Services FED ADN 0761184 transfer auth to fix commodities overage and better align prog/AR budgets
BX06 Transfer in Within a Component - EXP 2000 - Travel Client Services GFM ADN 0761184 transfer auth to fix commodities overage and better align prog/AR budgets
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Client Services GFM ADN 0761184 transfer auth to fix commodities overage and better align prog/AR budgets
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Client Services GFM ADN 0761198 transfer auth to align with anticipated spending for year end prep
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Client Services FED ADN 0761198 transfer auth to align with anticipated spending for year end prep
BX06 Transfer in Within a Component - EXP 3000 - Services Client Services GFM ADN 0761198 transfer auth to align with anticipated spending for year end prep
BX07 Transfer Out Within a Component - EXP 3000 - Services Client Services FED ADN 0761198 transfer auth to align with anticipated spending for year end prep
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Client Services GFM ADN 0761198 transfer auth to align with anticipated spending for year end prep
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Client Services FED ADN 0761198 transfer auth to align with anticipated spending for year end prep
Record Date: 08/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Client Services GFM ADN 0761184 transfer auth to fix commodities overage and better align prog/AR budgets
BX06 Transfer in Within a Component - EXP 4000 - Commodities Client Services FED ADN 0761184 transfer auth to fix commodities overage and better align prog/AR budgets
07 - Department of Labor and Workforce Development - B7DD - DD
Personal Services Related Transfers
Document ID: 160000419Appropriation Unit
Transfer In Transfer Out
077400050 204,634.00 0.00
077400080 0.00 -15,734.00
077400050 0.00 -68,534.00
077400080 15,734.00 0.00
Document ID: 160002002Appropriation Unit
Transfer In Transfer Out
077400080 2,334.00 0.00
077400080 0.00 -300.00
2,504,934
BX06 Transfer in Within a Component - EXP 3000 - Services Disability Determination IA ADN0761053 LIT to align auth in DDS
Record Date: 05/05/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Disability Determination IA ADN0761053 LIT to align auth in DDS
BX07 Transfer Out Within a Component - EXP 3000 - Services Disability Determination FED ADN0761053 LIT to align auth in DDS
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Disability Determination FED ADN0761053 LIT to align auth in DDS
4000 - Commodities 3,000.00
7000 - Grants and Benefits 0.00
Record Date: 10/14/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 191,234.00
2000 - Travel -300.00
3000 - Services -57,834.00
4000 - Commodities 42,500 3,000 0 45,500
7000 - Grants and Benefits 1,810,700 -136,100 0 1,674,600
2000 - Travel 28,400 -300 0 28,100
3000 - Services 1,057,500 -57,834 0 999,666
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,313,700 191,234 0
BX07 Transfer Out Within a Component - EXP 2000 - Travel Disability Determination IA ADN 0761154 transfer auth between fund source ARs to align IA with RSA
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Disability Determination IA ADN 0761154 transfer auth between fund source ARs to align IA with RSA
077400050 0.00 -25,000.00
077400080 19,966.00 0.00
077400080 3,000.00 0.00
077400050 25,000.00 0.00
077400080 0.00 -25,000.00
Personal Services Related Transfers
Document ID: 160000396Appropriation Unit
Transfer In Transfer Out
071700030 153,463.00 0.00
071700050 104,268.00 0.00
071700080 0.00 -287,131.00
-12,800 170,900 4,312,400
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Disability Determination FED ADN 0761154 transfer auth between fund source ARs to align IA with RSA
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Disability Determination IA ADN 0761154 transfer auth between fund source ARs to align IA with RSA
BX06 Transfer in Within a Component - EXP 3000 - Services Disability Determination IA ADN 0761154 transfer auth between fund source ARs to align IA with RSA
BX06 Transfer in Within a Component - EXP 4000 - Commodities Disability Determination IA ADN 0761154 transfer auth between fund source ARs to align IA with RSA
BX07 Transfer Out Within a Component - EXP 3000 - Services Disability Determination FED ADN 0761154 transfer auth between fund source ARs to align IA with RSA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Data Processing FED ADN0761021 LIT to align auth in DP
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Data Processing IA ADN0761021 LIT to align auth in DP
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Data Processing GF ADN0761021 LIT to align auth in DP
4000 - Commodities 179,100.00
5000 - Capital Outlay -3,100.00
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -12,800.00
2000 - Travel -17,700.00
3000 - Services -145,500.00
4000 - Commodities 35,900 179,100 1,095 216,095
5000 - Capital Outlay 20,000 -3,100 0 16,900
2000 - Travel 50,700 -17,700 0 33,000
3000 - Services 3,646,700 -145,500 199,250 3,700,450
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 4,154,300
07 - Department of Labor and Workforce Development - B7DP - DP
071700030 0.00 -247,563.00
071700050 0.00 -184,268.00
071700080 287,131.00 0.00
071700030 94,100.00 0.00
071700050 80,000.00 0.00
Document ID: 160002415Appropriation Unit
Transfer In Transfer Out
071701080 15,000.00 0.00
071701080 0.00 -15,000.00
Document ID: 170000428Appropriation Unit
Transfer In Transfer Out
071700050 0.00 -100,000.00
071700080 100,000.00 0.00
071700080 0.00 -17,700.00
071700050 100,000.00 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Data Processing GF ADN0761021 LIT to align auth in DP
BX07 Transfer Out Within a Component - EXP 3000 - Services Data Processing FED ADN0761021 LIT to align auth in DP
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Data Processing FED ADN 0761187 transfer auth between fund source ARs to align with spending
BX07 Transfer Out Within a Component - EXP 3000 - Services UI SIDES Implementation Unbudgeted IA
ADN 0761174 Transfer auth from Services to PS to align unbudgeted RSA AR with RSA spending
Record Date: 07/28/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services UI SIDES Implementation Unbudgeted IA
ADN 0761174 Transfer auth from Services to PS to align unbudgeted RSA AR with RSA spending
BX06 Transfer in Within a Component - EXP 4000 - Commodities Data Processing FED ADN0761021 LIT to align auth in DP
Record Date: 06/21/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Data Processing IA ADN0761021 LIT to align auth in DP
BX06 Transfer in Within a Component - EXP 4000 - Commodities Data Processing GF ADN0761021 LIT to align auth in DP
BX06 Transfer in Within a Component - EXP 3000 - Services Data Processing FED ADN 0761187 transfer auth between fund source ARs to align with spending
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Data Processing IA ADN 0761187 transfer auth between fund source ARs to align with spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Data Processing IA ADN 0761187 transfer auth between fund source ARs to align with spending
071700080 0.00 -84,200.00
071700080 5,000.00 0.00
071700080 0.00 -3,100.00
Document ID: 170000881Appropriation Unit
Transfer In Transfer Out
071701080 1,600.00 0.00
071701080 0.00 -1,600.00
Personal Services Related Transfers
Document ID: 160000407Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 1000 - Personal Services UI SIDES Implementation Unbudgeted IA
ADN 0761191 transfer auth from Svcs to PS to allow final adjustments to process
BX07 Transfer Out Within a Component - EXP 3000 - Services UI SIDES Implementation Unbudgeted IA
ADN 0761191 transfer auth from Svcs to PS to allow final adjustments to process
Record Date: 08/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Data Processing IA ADN 0761187 transfer auth between fund source ARs to align with spending
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Data Processing IA ADN 0761187 transfer auth between fund source ARs to align with spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Data Processing IA ADN 0761187 transfer auth between fund source ARs to align with spending
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
4000 - Commodities -102,233.94
7000 - Grants and Benefits 0.00
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 730,052.50
2000 - Travel -8,418.56
3000 - Services -619,400.00
4000 - Commodities 259,700 -102,234 17,800 175,266
7000 - Grants and Benefits 4,830,700 0 -34,800 4,795,900
2000 - Travel 190,800 -8,419 21,050 203,431
3000 - Services 5,125,000 -619,400 156,100 4,661,700
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 13,078,400 730,053 372,100 14,180,553
07 - Department of Labor and Workforce Development - B7ET - E&TS
075100050 0.00 -425,706.00
075100065 0.00 -1,609.00
075100080 1,146,715.00 0.00
075100050 0.00 -621,009.00
075100065 1,609.00 0.00
075100050 0.00 -100,000.00
075100050 1,146,715.00 0.00
075100080 0.00 -1,146,715.00
Document ID: 160001721Appropriation Unit
Transfer In Transfer Out
075100050 400,000.00 0.00
075100080 0.00 -400,000.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Employment and Training Services FED
ADN0761032 LIT to align auth in ETS
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Employment and Training Services FED
ADN 0761133 transfer authority between lines and AR units for a net zero impact
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Employment and Training Services IA
ADN0761032 LIT to align auth in ETS
Record Date: 03/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Employment and Training Services FED
ADN0761032 LIT to align auth in ETS
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Employment and Training Services FED
ADN0761032 LIT to align auth in ETS
BX07 Transfer Out Within a Component - EXP 3000 - Services Employment and Training Services FED
ADN0761032 LIT to align auth in ETS
BX06 Transfer in Within a Component - EXP 3000 - Services Employment and Training Services TBF
ADN0761032 LIT to align auth in ETS
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Employment and Training Services TBF
ADN0761032 LIT to align auth in ETS
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Employment and Training Services IA
ADN0761032 LIT to align auth in ETS
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Employment and Training Services IA
ADN 0761133 transfer authority between lines and AR units for a net zero impact
075100050 0.00 -400,000.00
075100080 400,000.00 0.00
Document ID: 160002001Appropriation Unit
Transfer In Transfer Out
075100050 1,344,291.35 0.00
075100080 0.00 -1,344,291.35
075100050 12,415.00 0.00
075100080 0.00 -12,415.00
075100050 0.00 -390,833.35
075100080 390,833.35 0.00
075100050 26,665.00 0.00
075100080 0.00 -26,665.00
BX07 Transfer Out Within a Component - EXP 2000 - Travel Employment and Training Services IA
ADN 07-6-1153 Transfer auth between fund source ARs to align with ETS IA spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Employment and Training Services FED
ADN 07-6-1153 Transfer auth between fund source ARs to align with ETS IA spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Employment and Training Services IA
ADN 07-6-1153 Transfer auth between fund source ARs to align with ETS IA spending
BX06 Transfer in Within a Component - EXP 2000 - Travel Employment and Training Services FED
ADN 07-6-1153 Transfer auth between fund source ARs to align with ETS IA spending
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Employment and Training Services FED
ADN 07-6-1153 Transfer auth between fund source ARs to align with ETS IA spending
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Employment and Training Services IA
ADN 0761133 transfer authority between lines and AR units for a net zero impact
Record Date: 05/05/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Employment and Training Services FED
ADN 0761133 transfer authority between lines and AR units for a net zero impact
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Employment and Training Services IA
ADN 07-6-1153 Transfer auth between fund source ARs to align with ETS IA spending
BX06 Transfer in Within a Component - EXP 3000 - Services Employment and Training Services IA
ADN 07-6-1153 Transfer auth between fund source ARs to align with ETS IA spending
BX06 Transfer in Within a Component - EXP 4000 - Commodities Employment and Training Services FED
ADN 07-6-1153 Transfer auth between fund source ARs to align with ETS IA spending
075100050 0.00 -992,538.00
075100080 992,538.00 0.00
Document ID: 170008370Appropriation Unit
Transfer In Transfer Out
075101080 10,652.50 0.00
075101080 0.00 -8,418.56
075101080 0.00 -2,233.94
Personal Services Related Transfers
172,400 11,000 0 183,400
17,400 0 0 17,400
1,200,000 0 0 1,200,000
Document ID: 160000402
BX07 Transfer Out Within a Component - EXP 2000 - Travel WIOA Adult for Merged Staff Unbudgeted IA
ADN 0761195 transfer auth within unbudg RSA ARs to align with spending
BX07 Transfer Out Within a Component - EXP 4000 - Commodities WIOA Adult for Merged Staff Unbudgeted IA
ADN 0761195 transfer auth within unbudg RSA ARs to align with spending
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services WIOA Adult for Merged Staff Unbudgeted IA
ADN 0761195 transfer auth within unbudg RSA ARs to align with spending
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Employment and Training Services IA
ADN 07-6-1153 Transfer auth between fund source ARs to align with ETS IA spending
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Employment and Training Services FED
ADN 07-6-1153 Transfer auth between fund source ARs to align with ETS IA spending
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services -11,000.00
3000 - Services 11,000.002000 - Travel 16,800 0 0 16,800
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 250,600 -11,000 0 239,600
07 - Department of Labor and Workforce Development - B7FF - FF
Appropriation Unit
Transfer In Transfer Out
073500063 0.00 -11,000.00
073500063 11,000.00 0.00
Personal Services Related Transfers
56,300 -9,700 0 46,600
500 0 0 500
Document ID: 160000394Appropriation Unit
Transfer In Transfer Out
071500030 9,700.00 0.00
071500030 0.00 -9,700.00
Document ID: 170009484Appropriation Unit
Transfer In Transfer Out
071500030 0.00 -1,800.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fishermen's Fund FF ADN0761029 LIT to align auth in WC FF
BX06 Transfer in Within a Component - EXP 3000 - Services Fishermen's Fund FF ADN0761029 LIT to align auth in WC FF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Human Resources GF ADN0761020 LIT to align auth in HR
BX07 Transfer Out Within a Component - EXP 3000 - Services Human Resources GF ADN0761020 LIT to align auth in HR
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
Net Change in Authorization
1000 - Personal Services 7,900.00
3000 - Services -9,700.002000 - Travel 1,000 0 0 1,000
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 201,300 7,900 0 209,200
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Human Resources GF ADN 0761207 transfer auth between allocation ARs to balance for year end
Record Date: 10/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
07 - Department of Labor and Workforce Development - B7IL - ILR
07 - Department of Labor and Workforce Development - B7HR - HR
Personal Services Related Transfers
Document ID: 160000418Appropriation Unit
Transfer In Transfer Out
077300030 0.00 -8,492.00
077300031 209.00 0.00
077300050 1,683.00 0.00
077300030 0.00 -2,000.00
077300031 200.00 0.00
077300050 1,800.00 0.00
077300030 5,292.00 0.00
077300031 91.00 0.00
Net Change in Authorization
0.00
3000 - Services 11,500 5,200 0 16,700
4000 - Commodities 1,500 0 0 1,500
1000 - Personal Services 25,800 -15,500 0 10,300
2000 - Travel 10,900 -2,000 0 8,900
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
-
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Independent Living Rehabilitation GFM
ADN0761051 LIT to align auth in ILR
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Independent Living Rehabilitation FED
ADN0761051 LIT to align auth in ILR
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Independent Living Rehabilitation GF
ADN0761051 LIT to align auth in ILR
4000 - Commodities 0.00
7000 - Grants and Benefits 0.00
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services -15,500.00
2000 - Travel -2,000.00
3000 - Services 5,200.00
7000 - Grants and Benefits 1,597,900 -362,700 0 1,235,200
BX06 Transfer in Within a Component - EXP 3000 - Services Independent Living Rehabilitation GFM
ADN0761051 LIT to align auth in ILR
BX06 Transfer in Within a Component - EXP 2000 - Travel Independent Living Rehabilitation FED
ADN0761051 LIT to align auth in ILR
BX06 Transfer in Within a Component - EXP 3000 - Services Independent Living Rehabilitation GF
ADN0761051 LIT to align auth in ILR
BX07 Transfer Out Within a Component - EXP 2000 - Travel Independent Living Rehabilitation GF
ADN0761051 LIT to align auth in ILR
BX06 Transfer in Within a Component - EXP 2000 - Travel Independent Living Rehabilitation GFM
ADN0761051 LIT to align auth in ILR
077300050 1,217.00 0.00
077300030 5,200.00 0.00
077300031 0.00 -500.00
077300050 0.00 -4,700.00
Document ID: 160000811Appropriation Unit
Transfer In Transfer Out
077300030 100.00 0.00
077300031 0.00 -900.00
077300050 0.00 -8,100.00
077300031 0.00 -200.00
077300050 0.00 -1,800.00
077300030 0.00 -100.00
077300031 0.00 -100.00
077300050 0.00 -1,200.00
Document ID: 170008795
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Independent Living Rehabilitation FED
ADN0761051 LIT to align auth in ILR
Record Date: 12/10/2015 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Independent Living Rehabilitation GF
ADN0761051 LIT to align auth in ILR
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Independent Living Rehabilitation GFM
ADN0761051 LIT to align auth in ILR
BX06 Transfer in Within a Component - EXP 3000 - Services Independent Living Rehabilitation FED
ADN0761051 LIT to align auth in ILR
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Independent Living Rehabilitation FED
ADN0761052 Transfer auth from ILR to SP
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Independent Living Rehabilitation GF
ADN0761052 Transfer auth from ILR to SP
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Independent Living Rehabilitation GFM
ADN0761052 Transfer auth from ILR to SP
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Independent Living Rehabilitation GFM
ADN0761052 Transfer auth from ILR to SP
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Independent Living Rehabilitation FED
ADN0761052 Transfer auth from ILR to SP
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Independent Living Rehabilitation GFM
ADN0761052 Transfer auth from ILR to SP
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Independent Living Rehabilitation FED
ADN0761052 Transfer auth from ILR to SP
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Independent Living Rehabilitation GF
ADN0761052 Transfer auth from ILR to SP
Appropriation Unit
Transfer In Transfer Out
077300030 0.00 -2,064.22
077300050 2,064.22 0.00
077300030 0.00 -4,700.00
077300050 4,700.00 0.00
077300030 0.00 -9,159.46
077300050 9,159.46 0.00
077300030 0.00 -900.00
077300050 900.00 0.00
077300030 16,823.68 0.00
077300050 0.00 -16,823.68
Personal Services Related Transfers
15,000 0 0 15,000
BX06 Transfer in Within a Component - EXP 4000 - Commodities Independent Living Rehabilitation FED
ADN 0761204 transfer auth to align with spending in preparation for year-end.
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Independent Living Rehabilitation GF
ADN 0761204 transfer auth to align with spending in preparation for year-end.
BX06 Transfer in Within a Component - EXP 3000 - Services Independent Living Rehabilitation FED
ADN 0761204 transfer auth to align with spending in preparation for year-end.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Independent Living Rehabilitation GF
ADN 0761204 transfer auth to align with spending in preparation for year-end.
BX06 Transfer in Within a Component - EXP 2000 - Travel Independent Living Rehabilitation FED
ADN 0761204 transfer auth to align with spending in preparation for year-end.
BX07 Transfer Out Within a Component - EXP 3000 - Services Independent Living Rehabilitation GF
ADN 0761204 transfer auth to align with spending in preparation for year-end.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Independent Living Rehabilitation FED
ADN 0761204 transfer auth to align with spending in preparation for year-end.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Independent Living Rehabilitation GF
ADN 0761204 transfer auth to align with spending in preparation for year-end.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Independent Living Rehabilitation GF
ADN 0761204 transfer auth to align with spending in preparation for year-end.
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -83,863.68
2000 - Travel -7,136.32
3000 - Services 97,500.00
4000 - Commodities -6,500.003000 - Services 796,600 97,500 0 894,100
4000 - Commodities 57,800 -6,500 0 51,300
1000 - Personal Services 3,855,700 -83,864 0 3,771,836
2000 - Travel 61,900 -7,136 0 54,764
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Independent Living Rehabilitation FED
ADN 0761204 transfer auth to align with spending in preparation for year-end.
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
07 - Department of Labor and Workforce Development - B7LM - LMI
Document ID: 160000397Appropriation Unit
Transfer In Transfer Out
071800030 107,605.00 0.00
071800050 265,809.00 0.00
071800060 0.00 -68,445.00
071800080 0.00 -392,969.00
071800030 0.00 -107,605.00
071800050 0.00 -265,809.00
071800060 68,445.00 0.00
071800080 392,969.00 0.00
Document ID: 160001297Appropriation Unit
Transfer In Transfer Out
071800050 0.00 -3,400.00
071800060 3,400.00 0.00
071800050 3,400.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information WSCAA
ADN0761023 LIT to align auth in LMI
BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information IA ADN0761023 LIT to align auth in LMI
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information GF ADN0761023 LIT to align auth in LMI
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information FED ADN0761023 LIT to align auth in LMI
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information WSCAA
ADN0761023 LIT to align auth in LMI
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information IA ADN0761023 LIT to align auth in LMI
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information GF ADN0761023 LIT to align auth in LMI
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information FED ADN0761023 LIT to align auth in LMI
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information FED LIT to transfer authority between PS and Svcs
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information FED LIT to transfer authority between PS and Svcs
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information WSCAA
LIT to transfer authority between PS and Svcs
Record Date: 12/18/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
071800060 0.00 -3,400.00
Document ID: 160001335Appropriation Unit
Transfer In Transfer Out
071800030 0.00 -173,000.00
071800080 173,000.00 0.00
071800030 173,000.00 0.00
071800080 0.00 -173,000.00
Document ID: 160001571Appropriation Unit
Transfer In Transfer Out
071800050 0.00 -78,800.00
071800060 78,800.00 0.00
071800050 78,800.00 0.00
071800060 0.00 -78,800.00
Document ID: 160002155
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information GF ADN0761115 LIT to align budget with anticipated spending. Net zero impact.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information IA ADN0761115 LIT to align budget with anticipated spending. Net zero impact.
Record Date: 01/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information WSCAA
LIT to transfer authority between PS and Svcs
Record Date: 05/25/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information FED ADN 0761127 Transfer authority between fund source ARs in LMI to align with spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information WSCAA
ADN 0761127 Transfer authority between fund source ARs in LMI to align with spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information FED ADN 0761127 Transfer authority between fund source ARs in LMI to align with spending
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information WSCAA
ADN 0761127 Transfer authority between fund source ARs in LMI to align with spending
Record Date: 03/01/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information GF ADN0761115 LIT to align budget with anticipated spending. Net zero impact.
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information IA ADN0761115 LIT to align budget with anticipated spending. Net zero impact.
Appropriation Unit
Transfer In Transfer Out
071800050 0.00 -136,000.00
071800080 136,000.00 0.00
071800050 0.00 -4,000.00
071800080 4,000.00 0.00
071800050 140,000.00 0.00
071800080 0.00 -140,000.00
Document ID: 170008624Appropriation Unit
Transfer In Transfer Out
071800030 0.00 -27,800.00
071800050 27,800.00 0.00
071800030 0.00 -7,000.00
071800030 40,300.00 0.00
071800050 0.00 -27,800.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information GF ADN 0761200 transfer auth to align with anticipated spending
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information FED ADN 0761200 transfer auth to align with anticipated spending
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information FED ADN 0761159 Transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information IA ADN 0761159 Transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Labor Market Information FED ADN 0761159 Transfer auth between fund source ARs to align with anticipated spending
BX06 Transfer in Within a Component - EXP 2000 - Travel Labor Market Information IA ADN 0761159 Transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information FED ADN 0761159 Transfer auth between fund source ARs to align with anticipated spending
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information IA ADN 0761159 Transfer auth between fund source ARs to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information FED ADN 0761200 transfer auth to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Labor Market Information GF ADN 0761200 transfer auth to align with anticipated spending
BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information GF ADN 0761200 transfer auth to align with anticipated spending
071800030 0.00 -5,500.00
Document ID: 170008728Appropriation Unit
Transfer In Transfer Out
071800030 4,136.32 0.00
071800030 0.00 -136.32
071800030 0.00 -3,000.00
071800030 0.00 -1,000.00
Personal Services Related Transfers
451,200 0 0 451,200
25,000 0 0 25,000
Document ID: 160001333Appropriation Unit
Transfer In Transfer Out
074300040 0.00 -188.00
074300064 11,004.00 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information GF ADN 0761203 transfer auth to align with spending
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Labor Market Information GF ADN 0761203 transfer auth to align with spending
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information GF ADN 0761203 transfer auth to align with spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Labor Market Information GF ADN 0761203 transfer auth to align with spending
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Labor Market Information GF ADN 0761200 transfer auth to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mechanical Inspection PR ADN0761062 LIT to align PS with Mgmt Plan
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mechanical Inspection BSA ADN0761062 LIT to align PS with Mgmt Plan
Record Date: 01/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
Net Change in Authorization
1000 - Personal Services 0.00
3000 - Services 0.002000 - Travel 160,000 0 0 160,000
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,345,900 0 0 2,345,900
07 - Department of Labor and Workforce Development - B7MI - MI
074300080 0.00 -10,816.00
074300040 188.00 0.00
074300064 0.00 -11,004.00
074300080 10,816.00 0.00
Personal Services Related Transfers
Document ID: 160000393Appropriation Unit
Transfer In Transfer Out
071400031 85,522.00 0.00
071400050 0.00 -12,252.00
071400080 0.00 -27,170.00
071400031 0.00 -86,522.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Mechanical Inspection BSA ADN0761062 LIT to align PS with Mgmt Plan
BX06 Transfer in Within a Component - EXP 3000 - Services Mechanical Inspection IA ADN0761062 LIT to align PS with Mgmt Plan
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mechanical Inspection IA ADN0761062 LIT to align PS with Mgmt Plan
BX06 Transfer in Within a Component - EXP 3000 - Services Mechanical Inspection PR ADN0761062 LIT to align PS with Mgmt Plan
Net Change in Authorization
- 0.00
1000 - Personal Services 67,900.00
2000 - Travel 0.00
4000 - Commodities 51,700 -10,000 0 41,700
5000 - Capital Outlay 5,000 1,000 0 6,000
2000 - Travel 18,000 0 0 18,000
3000 - Services 533,400 -93,300 0 440,100
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,164,400 67,900 0 3,232,300
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Management Services IA ADN0761018 LIT to align auth in MS
BX07 Transfer Out Within a Component - EXP 3000 - Services Management Services GFM ADN0761018 LIT to align auth in MS
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Management Services GFM ADN0761018 LIT to align auth in MS
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Management Services FED ADN0761018 LIT to align auth in MS
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services -93,300.00
4000 - Commodities -10,000.00
5000 - Capital Outlay 1,000.00
07 - Department of Labor and Workforce Development - B7MS - MS
071400050 22,252.00 0.00
071400080 17,170.00 0.00
071400050 0.00 -10,000.00
071400080 10,000.00 0.00
071400031 1,000.00 0.00
Document ID: 170000179Appropriation Unit
Transfer In Transfer Out
071400031 0.00 -15,000.00
071400050 15,000.00 0.00
071400031 5,000.00 0.00
071400050 0.00 -5,000.00
071400031 6,500.00 0.00
071400050 0.00 -6,500.00
071400031 3,500.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services Management Services FED ADN0761018 LIT to align auth in MS
BX06 Transfer in Within a Component - EXP 3000 - Services Management Services IA ADN0761018 LIT to align auth in MS
BX07 Transfer Out Within a Component - EXP 2000 - Travel Management Services FED ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process
BX06 Transfer in Within a Component - EXP 3000 - Services Management Services GFM ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Management Services FED ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process
BX06 Transfer in Within a Component - EXP 2000 - Travel Management Services GFM ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Management Services GFM ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Management Services GFM ADN0761018 LIT to align auth in MS
Record Date: 07/15/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Management Services FED ADN0761018 LIT to align auth in MS
BX06 Transfer in Within a Component - EXP 4000 - Commodities Management Services IA ADN0761018 LIT to align auth in MS
BX07 Transfer Out Within a Component - EXP 3000 - Services Management Services FED ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process
BX06 Transfer in Within a Component - EXP 4000 - Commodities Management Services GFM ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process
071400050 0.00 -3,500.00
Document ID: 170008864Appropriation Unit
Transfer In Transfer Out
071400030 20,000.00 0.00
Document ID: 170009484Appropriation Unit
Transfer In Transfer Out
071400030 1,800.00 0.00
Personal Services Related Transfers
Document ID: 160001334Appropriation Unit
Transfer In Transfer Out
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Management Services GF ADN 0761207 transfer auth between allocation ARs to balance for year end
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Record Date: 10/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Management Services GF ADN 0761206 transfer auth from ALRA to MS
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Management Services FED ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 13,217.34
Record Date: 01/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 12,167.52
3000 - Services -28,112.10
4000 - Commodities -9,099.14
5000 - Capital Outlay 0 13,217 0 13,217
Net Change in Authorization
11,826.38
3000 - Services 1,843,300 -28,112 0 1,815,188
4000 - Commodities 150,000 -9,099 0 140,901
1000 - Personal Services 3,675,600 11,826 0 3,687,426
2000 - Travel 285,400 12,168 0 297,568
Expense Level 4 Description
07 - Department of Labor and Workforce Development - B7OS - OSH
074400031 0.00 -13,624.00
074400050 0.00 -88,220.00
074400060 151,028.00 0.00
074400080 0.00 -49,184.00
074400080 49,184.00 0.00
074400031 13,624.00 0.00
074400050 88,220.00 0.00
074400060 0.00 -151,028.00
Document ID: 160001812Appropriation Unit
Transfer In Transfer Out
074400031 0.00 -32,000.00
074400060 32,000.00 0.00
Record Date: 04/11/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Occupational Safety and Health FED
ADN0761063 LIT to align PS with Mgmt Plan
BX07 Transfer Out Within a Component - EXP 3000 - Services Occupational Safety and Health WSCAA
ADN0761063 LIT to align PS with Mgmt Plan
BX06 Transfer in Within a Component - EXP 2000 - Travel Occupational Safety and Health IA
ADN0761063 LIT to align PS with Mgmt Plan
BX06 Transfer in Within a Component - EXP 3000 - Services Occupational Safety and Health GFM
ADN0761063 LIT to align PS with Mgmt Plan
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Occupational Safety and Health WSCAA
ADN0761063 LIT to align PS with Mgmt Plan
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Occupational Safety and Health IA
ADN0761063 LIT to align PS with Mgmt Plan
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Occupational Safety and Health GFM
ADN0761063 LIT to align PS with Mgmt Plan
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Occupational Safety and Health FED
ADN0761063 LIT to align PS with Mgmt Plan
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Occupational Safety and Health GFM
ADN 0761139 Transfer auth between fund source AR units to align with anticipated spending
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Occupational Safety and Health WSCAA
ADN 0761139 Transfer auth between fund source AR units to align with anticipated spending
074400031 18,000.00 0.00
074400060 0.00 -18,000.00
074400031 7,000.00 0.00
074400060 0.00 -3,000.00
074400031 7,000.00 0.00
074400060 0.00 -11,000.00
Document ID: 160001929Appropriation Unit
Transfer In Transfer Out
074400080 13,466.00 0.00
074400080 0.00 -13,466.00
Document ID: 170000306Appropriation Unit
Transfer In Transfer Out
074400031 23,375.00 0.00
Record Date: 04/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Occupational Safety and Health GFM
ADN 0761139 Transfer auth between fund source AR units to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Occupational Safety and Health WSCAA
ADN 0761139 Transfer auth between fund source AR units to align with anticipated spending
BX06 Transfer in Within a Component - EXP 3000 - Services Occupational Safety and Health GFM
ADN 0761139 Transfer auth between fund source AR units to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Occupational Safety and Health WSCAA
ADN 0761139 Transfer auth between fund source AR units to align with anticipated spending
BX06 Transfer in Within a Component - EXP 2000 - Travel Occupational Safety and Health GFM
ADN 0761139 Transfer auth between fund source AR units to align with anticipated spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Occupational Safety and Health WSCAA
ADN 0761139 Transfer auth between fund source AR units to align with anticipated spending
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Occupational Safety and Health GFM
ADN 0761185 transfer auth between fund source ARs to align with spending
Record Date: 07/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Occupational Safety and Health IA
ADN 07-6-1143
BX07 Transfer Out Within a Component - EXP 3000 - Services Occupational Safety and Health IA
ADN 07-6-1143
074400060 0.00 -23,375.00
074400031 4,659.00 0.00
074400060 15,375.00 0.00
074400031 0.00 -28,142.00
074400031 0.00 -1,815.00
074400060 0.00 -3,300.00
074400031 1,923.00 0.00
074400060 11,300.00 0.00
Document ID: 170008715Appropriation Unit
Transfer In Transfer Out
074400031 0.00 -1,639.62
074400031 0.00 -7,866.48
BX07 Transfer Out Within a Component - EXP 3000 - Services Occupational Safety and Health GFM
ADN 0761185 transfer auth between fund source ARs to align with spending
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Occupational Safety and Health GFM
ADN 0761185 transfer auth between fund source ARs to align with spending
BX06 Transfer in Within a Component - EXP 2000 - Travel Occupational Safety and Health GFM
ADN 0761185 transfer auth between fund source ARs to align with spending
BX06 Transfer in Within a Component - EXP 2000 - Travel Occupational Safety and Health WSCAA
ADN 0761185 transfer auth between fund source ARs to align with spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Occupational Safety and Health WSCAA
ADN 0761185 transfer auth between fund source ARs to align with spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Occupational Safety and Health GFM
ADN 0761202 transfer auth to align with spending and fully utilize auth
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Occupational Safety and Health GFM
ADN 0761202 transfer auth to align with spending and fully utilize auth
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Occupational Safety and Health WSCAA
ADN 0761185 transfer auth between fund source ARs to align with spending
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Occupational Safety and Health WSCAA
ADN 0761185 transfer auth between fund source ARs to align with spending
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Occupational Safety and Health GFM
ADN 0761185 transfer auth between fund source ARs to align with spending
074400031 9,495.90 0.00
074400031 15.86 0.00
074400031 0.00 -5.66
Personal Services Related Transfers
4,400 2,000 0 6,400
5,000 0 0 5,000
3,739,000 0 0 3,739,000
Document ID: 160000401Appropriation Unit
Transfer In Transfer Out
073400062 0.00 -3,000.00
073400062 1,000.00 0.00
073400062 2,000.00 0.00
BX06 Transfer in Within a Component - EXP 4000 - Commodities Occupational Safety and Health GFM
ADN 0761202 transfer auth to align with spending and fully utilize auth
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Occupational Safety and Health GFM
ADN 0761202 transfer auth to align with spending and fully utilize auth
BX06 Transfer in Within a Component - EXP 3000 - Services Occupational Safety and Health GFM
ADN 0761202 transfer auth to align with spending and fully utilize auth
BX06 Transfer in Within a Component - EXP 4000 - Commodities Second Injury Fund SIFRA ADN0761028 LIT to align auth in WC SIF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Second Injury Fund SIFRA ADN0761028 LIT to align auth in WC SIF
BX06 Transfer in Within a Component - EXP 3000 - Services Second Injury Fund SIFRA ADN0761028 LIT to align auth in WC SIF
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
5000 - Capital Outlay
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services -3,000.00
3000 - Services 1,000.00
4000 - Commodities 2,000.002000 - Travel 1,500 0 0 1,500
3000 - Services 42,900 1,000 0 43,900
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 219,700 -3,000 0 216,700
07 - Department of Labor and Workforce Development - B7SP - SP
07 - Department of Labor and Workforce Development - B7SF - SIF
Personal Services Related Transfers
Document ID: 160000272Appropriation Unit
Transfer In Transfer Out
077500100 79,300.00 0.00
077500100 0.00 -125,000.00
Document ID: 160000417Appropriation Unit
Transfer In Transfer Out
077500100 0.00 -79,300.00
Document ID: 160000811Appropriation Unit
Transfer In Transfer Out
077500050 9,100.00 0.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
-
BX07 Transfer Out Within a Component - EXP 8000 - Debt Service Special Projects MHTAAR ADN0761015 Allocate miscellaneous authority in SP to align with anticipated expenses.
Record Date: 10/14/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects MHTAAR ADN0761015 Allocate miscellaneous authority in SP to align with anticipated expenses
7000 - Grants and Benefits 0.00
8000 - Debt Service -125,000.00
Record Date: 10/12/2015 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services 9,100.00
2000 - Travel 2,000.00
3000 - Services 1,200.00
8000 - Debt Service 125,000 -125,000 0 0
Net Change in Authorization
0.00
3000 - Services 33,200 1,200 0 34,400
7000 - Grants and Benefits 1,068,100 379,700 3,000 1,450,800
1000 - Personal Services 9,500 9,100 0 18,600
2000 - Travel 9,100 2,000 0 11,100
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Special Projects FED ADN0761052 Transfer auth from ILR to SP
Record Date: 12/10/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Special Projects MHTAAR ADN0761049 transfer MHTAAR from SP to CS
077500031 2,000.00 0.00
077500031 1,200.00 0.00
Document ID: 160000947Appropriation Unit
Transfer In Transfer Out
077500050 0.00 -850.00
077500080 850.00 0.00
077500050 0.00 -150.00
077500080 150.00 0.00
077500050 1,000.00 0.00
077500080 0.00 -1,000.00
Document ID: 160001492Appropriation Unit
Transfer In Transfer Out
077500031 500.00 0.00
077500050 0.00 -500.00
077500031 0.00 -500.00
077500050 500.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Special Projects FED ADN 07-6-1104 transfer authority between fund source AR units
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Special Projects GFM ADN0761052 Transfer auth from ILR to SP
Record Date: 12/03/2015 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Special Projects GFM ADN0761052 Transfer auth from ILR to SP
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Special Projects FED ADN 0761120 Transfer auth between AR units to align with spending in SP
BX07 Transfer Out Within a Component - EXP 3000 - Services Special Projects GFM ADN 0761120 Transfer auth between AR units to align with spending in SP
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects GFM ADN 0761120 Transfer auth between AR units to align with spending in SP
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Special Projects IA ADN 07-6-1104 transfer authority between fund source AR units
Record Date: 02/05/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Special Projects IA ADN 07-6-1104 transfer authority between fund source AR units
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Special Projects FED ADN 07-6-1104 transfer authority between fund source AR units
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects IA ADN 07-6-1104 transfer authority between fund source AR units
BX07 Transfer Out Within a Component - EXP 3000 - Services Special Projects FED ADN 07-6-1104 transfer authority between fund source AR units
BX06 Transfer in Within a Component - EXP 3000 - Services Special Projects FED ADN 0761120 Transfer auth between AR units to align with spending in SP
Document ID: 160001588Appropriation Unit
Transfer In Transfer Out
077500031 400.00 0.00
077500050 0.00 -400.00
077500031 0.00 -1,800.00
077500050 1,800.00 0.00
077500031 0.00 -600.00
077500050 600.00 0.00
077500031 2,000.00 0.00
077500050 0.00 -2,000.00
Document ID: 170008331Appropriation Unit
Transfer In Transfer Out
077500031 0.00 -382.04
077500050 382.04 0.00
077500031 0.00 -200.00
077500050 200.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services Special Projects FED ADN 0761123 Transfer auth between SP fund source AR units to align with spending
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Special Projects GFM ADN 0761123 Transfer auth between SP fund source AR units to align with spending
BX06 Transfer in Within a Component - EXP 2000 - Travel Special Projects FED ADN 0761123 Transfer auth between SP fund source AR units to align with spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Special Projects GFM ADN 0761123 Transfer auth between SP fund source AR units to align with spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Special Projects FED ADN 0761123 Transfer auth between SP fund source AR units to align with spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Special Projects GFM ADN 0761123 Transfer auth between SP fund source AR units to align with spending
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects GFM ADN 0761123 Transfer auth between SP fund source AR units to align with spending
Record Date: 03/04/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 2000 - Travel Special Projects FED ADN 0761193 transfer auth between AR units align with anticipated spending
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects FED ADN 0761193 transfer auth between AR units align with anticipated spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Special Projects GFM ADN 0761193 transfer auth between AR units align with anticipated spending
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Special Projects GFM ADN 0761193 transfer auth between AR units align with anticipated spending
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Special Projects FED ADN 0761123 Transfer auth between SP fund source AR units to align with spending
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
077500031 0.00 -100.00
077500050 100.00 0.00
077500031 682.04 0.00
077500050 0.00 -682.04
Personal Services Related Transfers
8,474,900 687,800 0 9,162,700
352,300 0 0 352,300
337,500 0 0 337,500
Document ID: 160000409Appropriation Unit
Transfer In Transfer Out
075200040 0.00 -5,786.00
075200050 0.00 -636,250.00
075200066 3,860.00 0.00
075200067 3,860.00 0.00
075200080 0.00 -53,484.00
BX06 Transfer in Within a Component - EXP 3000 - Services Special Projects FED ADN 0761193 transfer auth between AR units align with anticipated spending
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Special Projects GFM ADN 0761193 transfer auth between AR units align with anticipated spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Special Projects GFM ADN 0761193 transfer auth between AR units align with anticipated spending
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -687,800.00
3000 - Services 687,800.001000 - Personal Services 19,339,700 -687,800 0 18,651,900
2000 - Travel 235,000 0 0 235,000
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Special Projects FED ADN 0761193 transfer auth between AR units align with anticipated spending
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Unemployment Insurance IA ADN0761037 LIT to align auth in UI
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unemployment Insurance STEP
ADN0761037 LIT to align auth in UI
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unemployment Insurance TVEP
ADN0761037 LIT to align auth in UI
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Unemployment Insurance PR ADN0761037 LIT to align auth in UI
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Unemployment Insurance FED ADN0761037 LIT to align auth in UI
07 - Department of Labor and Workforce Development - B7UI - UI
075200040 5,786.00 0.00
075200050 636,250.00 0.00
075200066 0.00 -3,860.00
075200067 0.00 -3,860.00
075200080 53,484.00 0.00
Document ID: 170008318Appropriation Unit
Transfer In Transfer Out
075200050 0.00 -45,000.00
075200080 45,000.00 0.00
075200050 45,000.00 0.00
075200080 0.00 -45,000.00
Personal Services Related Transfers
198,100 12,300 0 210,400
66,000 0 0 66,000
BX07 Transfer Out Within a Component - EXP 3000 - Services Unemployment Insurance TVEP
ADN0761037 LIT to align auth in UI
BX06 Transfer in Within a Component - EXP 3000 - Services Unemployment Insurance IA ADN0761037 LIT to align auth in UI
BX06 Transfer in Within a Component - EXP 3000 - Services Unemployment Insurance FED ADN0761037 LIT to align auth in UI
BX07 Transfer Out Within a Component - EXP 3000 - Services Unemployment Insurance STEP
ADN0761037 LIT to align auth in UI
BX06 Transfer in Within a Component - EXP 3000 - Services Unemployment Insurance PR ADN0761037 LIT to align auth in UI
48,600 0 0 48,600
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 977,300 -12,300 0 965,000
BX06 Transfer in Within a Component - EXP 3000 - Services Unemployment Insurance FED ADN 0761192 transfer auth to align with RSA spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Unemployment Insurance IA ADN 0761192 transfer auth to align with RSA spending
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Unemployment Insurance FED ADN 0761192 transfer auth to align with RSA spending
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unemployment Insurance IA ADN 0761192 transfer auth to align with RSA spending
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
07 - Department of Labor and Workforce Development - B7VR - VRANet Change in Authorization
1000 - Personal Services -12,300.00
3000 - Services 12,300.002000 - Travel
Document ID: 160000414Appropriation Unit
Transfer In Transfer Out
077100050 0.00 -12,300.00
077100050 12,300.00 0.00
Personal Services Related Transfers
5,000 0 0 5,000
Document ID: 160000399Appropriation Unit
Transfer In Transfer Out
073200060 6,900.00 0.00
073200060 0.00 -6,900.00
-3,500 0 15,200
3000 - Services 129,800 -3,400 0 126,400
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 286,100 6,900 0 293,000
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Vocational Rehabilitation Administration FED
ADN0761047 LIT to align auth in VRA
BX06 Transfer in Within a Component - EXP 3000 - Services Vocational Rehabilitation Administration FED
ADN0761047 LIT to align auth in VRA
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Workers' Compensation Appeals Commission WSCAA
ADN0761026 LIT to align auth in WCAC
BX07 Transfer Out Within a Component - EXP 3000 - Services Workers' Compensation Appeals Commission WSCAA
ADN0761026 LIT to align auth in WCAC
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
07 - Department of Labor and Workforce Development - B7WA - WC AppealsNet Change in Authorization
1000 - Personal Services 6,900.00
2000 - Travel -3,500.00
3000 - Services -3,400.002000 - Travel 18,700
Personal Services Related Transfers
400,000 -19,200 250,000 630,800
Document ID: 160000400Appropriation Unit
Transfer In Transfer Out
073300061 0.00 -2,000.00
073300061 0.00 -63,800.00
Document ID: 170000757Appropriation Unit
Transfer In Transfer Out
073300061 0.00 -5,100.00
073300061 11,500.00 0.00
32,700 0 308,600
4000 - Commodities 7,200 -6,400 0 800
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 91,400 -7,100 0 84,300
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Workers' Compensation Benefits Guaranty Fund WCBGF
ADN 0761190 transfer auth between ARs between lines to align with anticipated spending
BX06 Transfer in Within a Component - EXP 3000 - Services Workers' Compensation Benefits Guaranty Fund WCBGF
ADN 0761190 transfer auth between ARs between lines to align with anticipated spending
Record Date: 08/12/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Workers' Compensation Benefits Guaranty Fund WCBGF
ADN0761027 LIT to align auth in WCBGF
BX07 Transfer Out Within a Component - EXP 3000 - Services Workers' Compensation Benefits Guaranty Fund WCBGF
ADN0761027 LIT to align auth in WCBGF
Record Date: 10/14/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
07 - Department of Labor and Workforce Development - B7WB - WC BGF
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services -7,100.00
3000 - Services 32,700.00
4000 - Commodities -6,400.003000 - Services 275,900
073300061 0.00 -6,400.00
Personal Services Related Transfers
50,800 -16,800 0 34,000
Document ID: 170000757Appropriation Unit
Transfer In Transfer Out
073100060 5,100.00 0.00
073100060 0.00 -5,100.00
Personal Services Related Transfers
ADN 0761190 transfer auth between ARs between lines to align with anticipated spending
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX07 Transfer Out Within a Component - EXP 2000 - Travel Workers' Compensation WSCAA
ADN 0761190 transfer auth between ARs between lines to align with anticipated spending
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Workers' Compensation WSCAA
ADN 0761190 transfer auth between ARs between lines to align with anticipated spending
4000 - Commodities -79,100.00
5000 - Capital Outlay -4,400.00
Record Date: 08/12/2016 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services 5,100.00
2000 - Travel -43,900.00
3000 - Services 139,100.00
5000 - Capital Outlay 14,400 -4,400 0 10,000
7000 - Grants and Benefits
3000 - Services 854,200 139,100 0 993,300
4000 - Commodities 151,100 -79,100 0 72,000
1000 - Personal Services 4,640,600 5,100 0 4,645,700
2000 - Travel 110,800 -43,900 0 66,900
1000 - Personal Services -79,900.00
2000 - Travel -23,000.00
3000 S i 105 900 00
1000 - Personal Services 2,018,300 -79,900 0 1,938,400
2000 - Travel 28,000 -23,000 0 5,000
07 - Department of Labor and Workforce Development - B7WC - WC
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Workers' Compensation Benefits Guaranty Fund WCBGF
07 - Department of Labor and Workforce Development - B7WH - W&H
Document ID: 160000403Appropriation Unit
Transfer In Transfer Out
074200030 0.00 -15,989.00
074200080 4,089.00 0.00
074200030 0.00 -9,000.00
074200030 24,989.00 0.00
074200080 0.00 -4,089.00
Document ID: 160001886Appropriation Unit
Transfer In Transfer Out
074200030 0.00 -12,000.00
074200030 0.00 -12,000.00
074200030 24,000.00 0.00
Document ID: 160001928
4000 - Commodities -3,000.00
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
3000 - Services 105,900.003000 - Services 339,400 105,900 52,200 497,500
4000 - Commodities 15,000 -3,000 0 12,000
BX07 Transfer Out Within a Component - EXP 2000 - Travel Wage and Hour GF ADN 07-6-1141 Transfer auth between lines within AR Unit 074200030 to align with spending
BX06 Transfer in Within a Component - EXP 3000 - Services Wage and Hour GF ADN 07-6-1141 Transfer auth between lines within AR Unit 074200030 to align with spending
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wage and Hour GF ADN 07-6-1141 Transfer auth between lines within AR Unit 074200030 to align with spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Wage and Hour IA ADN0761030 LIT to align auth in WH
Record Date: 04/22/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 2000 - Travel Wage and Hour GF ADN0761030 LIT to align auth in WH
BX06 Transfer in Within a Component - EXP 3000 - Services Wage and Hour GF ADN0761030 LIT to align auth in WH
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wage and Hour GF ADN0761030 LIT to align auth in WH
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wage and Hour IA ADN0761030 LIT to align auth in WH
Record Date: 04/29/2016 Document Code: BGE70 Central Operating Expense Budget
Appropriation Unit
Transfer In Transfer Out
074200080 0.00 -50,000.00
074200080 50,000.00 0.00
Document ID: 170008346Appropriation Unit
Transfer In Transfer Out
074200030 0.00 -6,000.00
074200030 0.00 -2,000.00
074200030 11,000.00 0.00
074200030 0.00 -3,000.00
Personal Services Related Transfers
26,400 0 0 26,400
Document ID: 160000411Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 3000 - Services Wage and Hour GF ADN 0761194 transfer auth between line items to accommodate final indirect
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Wage and Hour GF ADN 0761194 transfer auth between line items to accommodate final indirect
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wage and Hour GF ADN 0761194 transfer auth between line items to accommodate final indirect
BX07 Transfer Out Within a Component - EXP 2000 - Travel Wage and Hour GF ADN 0761194 transfer auth between line items to accommodate final indirect
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wage and Hour IA ADN 07-6-1142 transfer auth between lines within WH IA AR unit
BX06 Transfer in Within a Component - EXP 3000 - Services Wage and Hour IA ADN 07-6-1142 transfer auth between lines within WH IA AR unit
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
Net Change in Authorization
1000 - Personal Services -139,400.00
2000 - Travel 8,000.00
3000 - Services 156,600.002000 - Travel 34,000 8,000 0 42,000
3000 - Services 116,400 156,600 0 273,000
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 477,600 -139,400 0 338,200
07 - Department of Labor and Workforce Development - B7WI - WIB
076100080 0.00 -139,400.00
076100080 8,000.00 0.00
076100080 131,400.00 0.00
Personal Services Related Transfers
Document ID: 160000790Appropriation Unit
Transfer In Transfer Out
080101007 0.00 -95,000.00
Document ID: 160002038Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 3000 - Services Workforce Investment Board IA
ADN0761041 LIT to align auth in WIB
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Workforce Investment Board IA
ADN0761041 LIT to align auth in WIB
BX06 Transfer in Within a Component - EXP 2000 - Travel Workforce Investment Board IA
ADN0761041 LIT to align auth in WIB
4000 - Commodities 16,000.00
Record Date: 09/15/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -151,000.00
2000 - Travel 25,000.00
3000 - Services 15,000.003000 - Services 111,000 15,000 0 126,000
4000 - Commodities 7,200 16,000 0 23,200
1000 - Personal Services 989,700 -151,000 -38,900 799,800
2000 - Travel 57,500 25,000 0 82,500
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office IA ADN 08-2016-0077 FY2016 Management Plan Transfer PS from Comm Ofc to Admin Services
Record Date: 05/11/2016 Document Code: BGE70 Central Operating Expense Budget
08 - Department of Commerce, Community and Economic Development
08 - Department of Commerce, Community and Economic Development - DA01 - Comm Office
080101007 0.00 -60,000.00
080101007 25,000.00 0.00
080101007 35,000.00 0.00
Document ID: 170008529Appropriation Unit
Transfer In Transfer Out
080101007 4,000.00 0.00
080101007 0.00 -4,000.00
Personal Services Related Transfers
Document ID: 160000789Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office IA ADN 08-2016-0371 LIT FY16 Commissioner's Office Commodities to PS - year-end clean up
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commissioner's Office IA ADN 08-2016-0371 LIT FY16 Commissioner's Office Commodities to PS - year-end clean up
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office IA ADN 08-2016-0268 CO LIT PS to trvl/svcs
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office IA ADN 08-2016-0268 CO LIT PS to trvl/svcs
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office IA ADN 08-2016-0268 CO LIT PS to trvl/svcs
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
4000 - Commodities 70,000.00
5000 - Capital Outlay 1,050.00
Record Date: 09/14/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -475,000.00
2000 - Travel -44,000.00
3000 - Services 542,950.00
4000 - Commodities 117,100 70,000 0 187,100
5000 - Capital Outlay 5,000 1,050 0 6,050
2000 - Travel 46,400 -44,000 0 2,400
3000 - Services 55,700 542,950 0 598,650
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 4,645,300 -475,000 -2,500 4,167,800
08 - Department of Commerce, Community and Economic Development - DA02 - Admin Services
080201007 0.00 -275,000.00
080201007 275,000.00 0.00
Document ID: 160000790Appropriation Unit
Transfer In Transfer Out
080201007 95,000.00 0.00
Document ID: 160002244Appropriation Unit
Transfer In Transfer Out
080201007 0.00 -295,000.00
080201007 0.00 -44,000.00
080201007 267,950.00 0.00
080201007 70,000.00 0.00
080201007 1,050.00 0.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services IA ADN 08-2016-0076 FY2016 Management Plan DAS LIT - Align Authority for Dept-Wide Core Services
Record Date: 09/15/2015 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services IA ADN 08-2016-0076 FY2016 Management Plan DAS LIT - Align Authority for Dept-Wide Core Services
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Administrative Services IA ADN 08-2016-0284 LIT within Administrative Services for Year-End Cleanup
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services IA ADN 08-2016-0284 LIT within Administrative Services for Year-End Cleanup
BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services IA ADN 08-2016-0284 LIT within Administrative Services for Year-End Cleanup
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services IA ADN 08-2016-0284 LIT within Administrative Services for Year-End Cleanup
BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services IA ADN 08-2016-0284 LIT within Administrative Services for Year-End Cleanup
Record Date: 06/07/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Services IA ADN 08-2016-0077 FY2016 Management Plan Transfer PS from Comm Ofc to Admin Services
Net Change in Authorization
1000 - Personal Services 47,400.00
2000 T l 98 863 361000 - Personal Services 2,467,700 47,400 0 2,515,100
08 - Department of Commerce, Community and Economic Development - DA03 - Banking and Sec
28,000 -20,000 0 8,000
Document ID: 160000791Appropriation Unit
Transfer In Transfer Out
080301005 47,400.00 0.00
080301005 0.00 -27,400.00
080301005 0.00 -20,000.00
Personal Services Related Transfers
Document ID: 160002518
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Banking and Securities PR ADN 08-2016-0078 FY2016 Management Plan DBS LIT - Align Authority with Projected Expenditures
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Banking and Securities PR ADN 08-2016-0078 FY2016 Management Plan DBS LIT - Align Authority with Projected Expenditures
BX07 Transfer Out Within a Component - EXP 2000 - Travel Banking and Securities PR ADN 08-2016-0078 FY2016 Management Plan DBS LIT - Align Authority with Projected Expenditures
Record Date: 09/14/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
2000 - Travel -98,863.36
3000 - Services 71,463.36
5000 - Capital Outlay -20,000.003000 - Services 817,700 71,463 0 889,163
4000 - Commodities 46,400 0 0 46,400
2000 - Travel 242,100 -98,863 -15,900 127,337
1000 - Personal Services -3,611.02
2000 - Travel 70,173.76
3000 - Services 56,439.80
5000 - Capital Outlay 14,000 25 0 14,025
7000 - Grants and Benefits 1,569,100 -139,564 0 1,429,536
3000 - Services 1,955,200 56,440 0 2,011,640
4000 - Commodities 69,000 16,537 0 85,537
1000 - Personal Services 6,634,700 -3,611 -3,300 6,627,789
2000 - Travel 266,400 70,174 -21,200 315,374
Record Date: 07/14/2016 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities 16,536.93
5000 - Capital Outlay 25.00
7000 - Grants and Benefits 0.00
08 - Department of Commerce, Community and Economic Development - DA04 - Comm & Reg Aff
Appropriation Unit
Transfer In Transfer Out
080401004 0.00 -162,635.53
Document ID: 160002519Appropriation Unit
Transfer In Transfer Out
080401002 85,000.00 0.00
080401003 40,407.11 0.00
080401002 0.00 -65,000.00
080401003 0.00 -26,826.24
080401002 0.00 -23,887.34
080401003 0.00 -14,812.95
080401004 0.00 -11,417.51
080401002 3,887.34 0.00
080401003 1,232.08 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Community and Regional Affairs GFM
ADN 08-2016-0297 DCRA LIT for PS
BX07 Transfer Out Within a Component - EXP 2000 - Travel Community and Regional Affairs FED
ADN 08-2016-0297 DCRA LIT for PS
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Community and Regional Affairs FED
ADN 08-2016-0297 DCRA LIT for PS
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Community and Regional Affairs GF
ADN 08-2016-0296 DCRA LIT PS to Grants to pay costs disallowed under federally-funded RSAs
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Community and Regional Affairs FED
ADN 08-2016-0297 DCRA LIT for PS
BX06 Transfer in Within a Component - EXP 4000 - Commodities Community and Regional Affairs GFM
ADN 08-2016-0297 DCRA LIT for PS
BX07 Transfer Out Within a Component - EXP 3000 - Services Community and Regional Affairs GFM
ADN 08-2016-0297 DCRA LIT for PS
BX07 Transfer Out Within a Component - EXP 3000 - Services Community and Regional Affairs GF
ADN 08-2016-0297 DCRA LIT for PS
BX07 Transfer Out Within a Component - EXP 2000 - Travel Community and Regional Affairs GFM
ADN 08-2016-0297 DCRA LIT for PS
BX07 Transfer Out Within a Component - EXP 3000 - Services Community and Regional Affairs FED
ADN 08-2016-0297 DCRA LIT for PS
080401004 11,417.51 0.00
Document ID: 170000721Appropriation Unit
Transfer In Transfer Out
080401002 2,000.00 0.00
080401004 0.00 -10,000.00
080401002 0.00 -15,100.00
080401003 0.00 -4,100.00
080401004 27,200.00 0.00
080401002 13,100.00 0.00
080401003 4,100.00 0.00
080401004 0.00 -17,200.00
Document ID: 170008538Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Community and Regional Affairs FED
ADN 08-2016-0313 DCRA LIT from GF to Federal and GF/M grants lines to pay RUBA grants and to Fed PS
BX06 Transfer in Within a Component - EXP 4000 - Commodities Community and Regional Affairs GF
ADN 08-2016-0297 DCRA LIT for PS
Record Date: 08/16/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Community and Regional Affairs GF
ADN 08-2016-0313 DCRA LIT from GF to Federal and GF/M grants lines to pay RUBA grants and to Fed PS
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Community and Regional Affairs FED
ADN 08-2016-0313 DCRA LIT from GF to Federal and GF/M grants lines to pay RUBA grants and to Fed PS
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Community and Regional Affairs GFM
ADN 08-2016-0313 DCRA LIT from GF to Federal and GF/M grants lines to pay RUBA grants and to Fed PS
BX07 Transfer Out Within a Component - EXP 3000 - Services Community and Regional Affairs GFM
ADN 08-2016-0313 DCRA LIT from GF to Federal and GF/M grants lines to pay RUBA grants and to Fed PS
BX06 Transfer in Within a Component - EXP 3000 - Services Community and Regional Affairs GF
ADN 08-2016-0313 DCRA LIT from GF to Federal and GF/M grants lines to pay RUBA grants and to Fed PS
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Community and Regional Affairs GF
ADN 08-2016-0313 DCRA LIT from GF to Federal and GF/M grants lines to pay RUBA grants and to Fed PS
BX07 Transfer Out Within a Component - EXP 3000 - Services Community and Regional Affairs FED
ADN 08-2016-0313 DCRA LIT from GF to Federal and GF/M grants lines to pay RUBA grants and to Fed PS
080401002 30,000.00 0.00
080401003 8,617.40 0.00
080401002 0.00 -30,000.00
080401003 0.00 -6,617.40
080401003 0.00 -2,000.00
Document ID: 170009178Appropriation Unit
Transfer In Transfer Out
080401002 3,000.00 0.00
080401002 0.00 -3,025.00
080401002 25.00 0.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Community and Regional Affairs FED
ADN 08-2016-0372 DCRA LIT Year-End Cleanup - Transfer Federal from Services to Personal Services
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Community and Regional Affairs FED
ADN 08-2016-0394 DCRA 080401002 LIT DCRA Year-End move funds to PS for CTP15 costs and to capital
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Community and Regional Affairs FED
ADN 08-2016-0394 DCRA 080401002 LIT DCRA Year-End move funds to PS for CTP15 costs and to capital
BX07 Transfer Out Within a Component - EXP 3000 - Services Community and Regional Affairs FED
ADN 08-2016-0394 DCRA 080401002 LIT DCRA Year-End move funds to PS for CTP15 costs and to capital
Record Date: 09/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Community and Regional Affairs GFM
ADN 08-2016-0372 DCRA LIT Year-End Cleanup - Transfer GFM from Services and Commodities to Pers Svcs
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Community and Regional Affairs GFM
ADN 08-2016-0372 DCRA LIT Year-End Cleanup - Transfer GFM from Services and Commodities to Pers Svcs
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Community and Regional Affairs GFM
ADN 08-2016-0372 DCRA LIT Year-End Cleanup - Transfer GFM from Services and Commodities to Pers Svcs
BX07 Transfer Out Within a Component - EXP 3000 - Services Community and Regional Affairs FED
ADN 08-2016-0372 DCRA LIT Year-End Cleanup - Transfer Federal from Services to Personal Services
2000 - Travel -198,000.00
3000 S i 85 300 00
Net Change in Authorization
193,000.001000 - Personal Services 7,249,600 193,000 58,200 7,500,800
2000 - Travel 677,100 -198,000 -26,800 452,300
08 - Department of Commerce, Community and Economic Development - DA08 - CBPL
Document ID: 160000785Appropriation Unit
Transfer In Transfer Out
080801156 380,000.00 0.00
080801156 0.00 -250,000.00
080801005 14,500.00 0.00
080801156 0.00 -14,500.00
080801005 0.00 -14,500.00
080801156 14,500.00 0.00
080801156 0.00 -130,000.00
Document ID: 160001733Appropriation Unit
Transfer In Transfer Out
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Corporations, Bus. & Professional Licensing RSS
ADN 08-2016-0072 FY2016 Management Plan CBPL LIT - Align Authority for Medical Board Licensing
BX07 Transfer Out Within a Component - EXP 2000 - Travel Corporations, Bus. & Professional Licensing RSS
ADN 08-2016-0072 FY2016 Management Plan CBPL LIT - Align Authority for Medical Board Licensing
5000 - Capital Outlay -122,500.00
Record Date: 09/25/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
3000 - Services 85,300.00
4000 - Commodities 42,200.00
5000 - Capital Outlay 137,400 -122,500 0 14,900
3000 - Services 4,072,200 85,300 358,435 4,515,935
4000 - Commodities 110,400 42,200 1,800 154,400
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Corporations, Bus. & Professional Licensing RSS
ADN 08-2016-0072 FY2016 Management Plan CBPL LIT - Align Authority for Medical Board Licensing
Record Date: 04/18/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Corporations, Business and Professional Licensing PR
ADN 08-2016-0072 FY2016 Management Plan CBPL LIT - Align Authority for Medical Board Licensing
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Corporations, Bus. & Professional Licensing RSS
ADN 08-2016-0072 FY2016 Management Plan CBPL LIT - Align Authority for Medical Board Licensing
BX06 Transfer in Within a Component - EXP 3000 - Services Corporations, Business and Professional Licensing PR
ADN 08-2016-0072 FY2016 Management Plan CBPL LIT - Align Authority for Medical Board Licensing
BX07 Transfer Out Within a Component - EXP 3000 - Services Corporations, Bus. & Professional Licensing RSS
ADN 08-2016-0072 FY2016 Management Plan CBPL LIT - Align Authority for Medical Board Licensing
080801007 0.00 -35,500.00
080801007 35,500.00 0.00
Document ID: 170000416Appropriation Unit
Transfer In Transfer Out
080801007 0.00 -10,000.00
080801007 5,000.00 0.00
080801007 5,000.00 0.00
Document ID: 170000540Appropriation Unit
Transfer In Transfer Out
080801005 75,000.00 0.00
080801005 0.00 -82,200.00
BX06 Transfer in Within a Component - EXP 3000 - Services Corporations, Business and Professional Licensing IA
ADN 08-2016-248 CBPL IA LIT from personal services to contractual per RS 0660303
Record Date: 07/27/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Corporations, Business and Professional Licensing IA
ADN 08-2016-248 CBPL IA LIT from personal services to contractual per RS 0660303
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Corporations, Business and Professional Licensing PR
ADN 08-2016-0307 CBPL from Services to PS and Commodities
BX07 Transfer Out Within a Component - EXP 3000 - Services Corporations, Business and Professional Licensing PR
ADN 08-2016-0307 CBPL from Services to PS and Commodities
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel Corporations, Business and Professional Licensing IA
ADN 08-2016-0306 CBPL from PS to Travel & Services
BX06 Transfer in Within a Component - EXP 3000 - Services Corporations, Business and Professional Licensing IA
ADN 08-2016-0306 CBPL from PS to Travel & Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Corporations, Business and Professional Licensing IA
ADN 08-2016-0306 CBPL from PS to Travel & Services
080801005 7,200.00 0.00
Document ID: 170008237Appropriation Unit
Transfer In Transfer Out
080801040 3,500.00 0.00
080801040 0.00 -3,500.00
Document ID: 170008433Appropriation Unit
Transfer In Transfer Out
080801156 0.00 -220,000.00
080801156 47,000.00 0.00
080801156 130,500.00 0.00
080801156 35,000.00 0.00
080801156 7,500.00 0.00
BX06 Transfer in Within a Component - EXP 4000 - Commodities Corporations, Business and Professional Licensing PR
ADN 08-2016-0307 CBPL from Services to PS and Commodities
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 4000 - Commodities Corporations, Bus. & Professional Licensing RSS
ADN 08-2016-0369 CBPL from PS to Travel, Services, Commodities, and Capital
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Corporations, Bus. & Professional Licensing RSS
ADN 08-2016-0369 CBPL from PS to Travel, Services, Commodities, and Capital
BX06 Transfer in Within a Component - EXP 2000 - Travel Corporations, Bus. & Professional Licensing RSS
ADN 08-2016-0369 CBPL from PS to Travel, Services, Commodities, and Capital
BX06 Transfer in Within a Component - EXP 3000 - Services Corporations, Bus. & Professional Licensing RSS
ADN 08-2016-0369 CBPL from PS to Travel, Services, Commodities, and Capital
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Corporations, Bus. & Professional Licensing RSS
ADN 08-2016-0369 CBPL from PS to Travel, Services, Commodities, and Capital
BX07 Transfer Out Within a Component - EXP 3000 - Services Corporations, Business & Professional Licensing RESF
ADN 08-2016-0342 CBPL LIT AR 080801040 FROM SERVICES TO PS
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Corporations, Business & Professional Licensing RESF
ADN 08-2016-0342 CBPL LIT AR 080801040 FROM SERVICES TO PS
Personal Services Related Transfers
2,900 0 0 2,900
774,100 0 0 774,100
-15,035,600 0 15,035,600 0
Document ID: 170008703Appropriation Unit
Transfer In Transfer Out
080901004 12,000.00 0.00
080901061 0.00 -12,000.00
080901004 0.00 -12,000.00
080901061 12,000.00 0.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 3000 - Services Economic Development GF ADN 08-2016-0382 LIT DED Year-End Cleanup - Transfer UGF from Services to Personal Services
BX06 Transfer in Within a Component - EXP 3000 - Services Economic Development CIP IA ADN 08-2016-0382 LIT DED Year-End Cleanup - Transfer CIP from Personal Services to Services
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Economic Development GF ADN 08-2016-0382 LIT DED Year-End Cleanup - Transfer UGF from Services to Personal Services
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Economic Development CIP IA ADN 08-2016-0382 LIT DED Year-End Cleanup - Transfer CIP from Personal Services to Services
5,000.00
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
7000 - Grants and Benefits
8000 - Debt Service
Net Change in Authorization
1000 - Personal Services 0.00
2000 - Travel -25,000.00
3000 - Services 20,000.00
4000 - Commodities4000 - Commodities 30,300 5,000 -10,000 25,300
5000 - Capital Outlay
2000 - Travel 166,200 -25,000 -75,000 66,200
3000 - Services 15,440,400 20,000 -14,645,800 814,600
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,702,500 0 -310,100 1,392,400
1000 P l S i 12 413 57
Net Change in Authorization Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
08 - Department of Commerce, Community and Economic Development - DA09 - Economic Dev
08 - Department of Commerce, Community and Economic Development - DA12 - Serve Alaska
Document ID: 160000792Appropriation Unit
Transfer In Transfer Out
081201002 3,500.00 0.00
081201003 3,500.00 0.00
081201002 0.00 -3,500.00
081201003 0.00 -3,500.00
Document ID: 160001551Appropriation Unit
Transfer In Transfer Out
081201003 0.00 -10,210.90
Document ID: 160002332
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Serve Alaska FED ADN 08-2016-0079 FY2016 Management Plan Serve AK LIT - Align Authority for PS Expenditures
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Serve Alaska GFM ADN 08-2016-0079 FY2016 Management Plan Serve AK LIT - Align Authority for PS Expenditures
Record Date: 09/23/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities 7,850.00
5000 - Capital Outlay 400.00
7000 - Grants and Benefits 14,000.00
1000 - Personal Services 12,413.57
2000 - Travel 31,000.00
3000 - Services -75,874.47
7000 - Grants and Benefits 1,497,300 24,211 0 1,521,511
4000 - Commodities 46,400 7,850 0 54,250
5000 - Capital Outlay 8,000 400 0 8,400
2000 - Travel 20,400 31,000 -400 51,000
3000 - Services 323,300 -75,874 0 247,426
1000 - Personal Services 234,400 12,414 0 246,814
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Serve Alaska GFM ADN 08-2016-0219 LIT AR 081201003 SERVE AK ADMIN13 GRANT
Record Date: 06/23/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 04/21/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Serve Alaska FED ADN 08-2016-0079 FY2016 Management Plan Serve AK LIT - Align Authority for PS Expenditures
BX07 Transfer Out Within a Component - EXP 3000 - Services Serve Alaska GFM ADN 08-2016-0079 FY2016 Management Plan Serve AK LIT - Align Authority for PS Expenditures
Appropriation Unit
Transfer In Transfer Out
081201004 0.00 -1,375.53
081201004 1,375.53 0.00
Document ID: 170008238Appropriation Unit
Transfer In Transfer Out
081201002 6,000.00 0.00
081201002 24,000.00 0.00
081201002 0.00 -30,000.00
Document ID: 170008630Appropriation Unit
Transfer In Transfer Out
081201003 11,000.00 0.00
081201003 5,500.00 0.00
081201004 800.00 0.00
081201003 0.00 -25,600.00
081201004 0.00 -850.00
BX06 Transfer in Within a Component - EXP 3000 - Services Serve Alaska GF ADN 08-2016-0285 LIT AR 081201004 SERVE AK GF
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Serve Alaska GF ADN 08-2016-0285 LIT AR 081201004 SERVE AK GF
BX06 Transfer in Within a Component - EXP 2000 - Travel Serve Alaska GF ADN 08-2016-0376 LIT Serve AK Year End Cleanup
BX07 Transfer Out Within a Component - EXP 3000 - Services Serve Alaska GFM ADN 08-2016-0376 LIT Serve AK Year End Cleanup
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Serve Alaska GFM ADN 08-2016-0376 LIT Serve AK Year End Cleanup
BX06 Transfer in Within a Component - EXP 2000 - Travel Serve Alaska GFM ADN 08-2016-0376 LIT Serve AK Year End Cleanup
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel Serve Alaska FED ADN 08-2016-0343 LIT DCRA AR 081201002 from Services to PS and travel Year end Clean up
BX07 Transfer Out Within a Component - EXP 3000 - Services Serve Alaska FED ADN 08-2016-0343 LIT DCRA AR 081201002 from Services to PS and travel Year end Clean up
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Serve Alaska FED ADN 08-2016-0343 LIT DCRA AR 081201002 from Services to PS and travel Year end Clean up
BX07 Transfer Out Within a Component - EXP 3000 - Services Serve Alaska GF ADN 08-2016-0376 LIT Serve AK Year End Cleanup
081201003 8,700.00 0.00
081201004 50.00 0.00
081201003 400.00 0.00
Personal Services Related Transfers
Document ID: 160002333Appropriation Unit
Transfer In Transfer Out
081301005 0.00 -30,000.00
081301005 30,000.00 0.00
Document ID: 170008716Appropriation Unit
Transfer In Transfer Out
081301005 50,000.00 0.00
Net Change in Authorization
2000 - Travel 85,900 -17,500 -5,200 63,200
3000 - Services 480,100 -20,000 0 460,100
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,185,500 20,000 0 1,205,500
BX06 Transfer in Within a Component - EXP 4000 - Commodities Serve Alaska GF ADN 08-2016-0376 LIT Serve AK Year End Cleanup
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Serve Alaska GFM ADN 08-2016-0376 LIT Serve AK Year End Cleanup
BX06 Transfer in Within a Component - EXP 4000 - Commodities Serve Alaska GFM ADN 08-2016-0376 LIT Serve AK Year End Cleanup
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alcoholic Beverage Control Board PR
ADN 08-2016-0286 ABC Board LIT PS to Svcs
BX06 Transfer in Within a Component - EXP 3000 - Services Alcoholic Beverage Control Board PR
ADN 08-2016-0286 ABC Board LIT PS to Svcs
4000 - Commodities 17,500.00
Record Date: 06/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 20,000.00
2000 - Travel -17,500.00
3000 - Services -20,000.00
4000 - Commodities 24,600 17,500 0 42,100
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alcoholic Beverage Control Board PR
ADN 08-2016-0384 LIT ABC FY2016 Year-End Cleanup
08 - Department of Commerce, Community and Economic Development - DA13 - ABC Board
081301005 0.00 -50,000.00
Personal Services Related Transfers
58,900 10,000 0 68,900
15,500 0 0 15,500
Document ID: 160000794Appropriation Unit
Transfer In Transfer Out
081801102 320,800.00 0.00
081801102 0.00 -330,800.00
081801102 10,000.00 0.00
Document ID: 170008263Appropriation Unit
Transfer In Transfer Out
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 1,520,800.00
3000 - Services -1,530,800.00
4000 - Commodities 10,000.002000 - Travel 150,000 0 0 150,000
3000 - Services 3,539,000 -1,530,800 0 2,008,200
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 13,868,100 1,520,800 1,004,199 16,393,099
BX07 Transfer Out Within a Component - EXP 3000 - Services Alcoholic Beverage Control Board PR
ADN 08-2016-0384 LIT ABC FY2016 Year-End Cleanup
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Industrial Dev. and Export Authority AIDEAR
ADN 08-2016-0082 FY2016 Management Plan AIDEA LIT - Align Auth with Proj Exp - Project Management
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Industrial Dev. and Export Authority AIDEAR
ADN 08-2016-0082 FY2016 Management Plan AIDEA LIT - Align Auth with Proj Exp - Project Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Industrial Dev. and Export Authority AIDEAR
ADN 08-2016-0082 FY2016 Management Plan AIDEA LIT - Align Auth with Proj Exp - Project Management
Record Date: 09/15/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
08 - Department of Commerce, Community and Economic Development - DA18 - AIDEA
081801102 1,200,000.00 0.00
081801102 0.00 -1,200,000.00
Personal Services Related Transfers
Document ID: 160000793Appropriation Unit
Transfer In Transfer Out
082001108 145,000.00 0.00
082001108 0.00 -145,000.00
Document ID: 160002105Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Industrial Dev. and Export Authority AIDEAR
ADN 08-2016-0352 AIDEA AR 081801102 LIT FROM SERVICES TO PERSONAL SERVICES YEAR END CLEAN UP
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Industrial Dev. and Export Authority AIDEAR
ADN 08-2016-0352 AIDEA AR 081801102 LIT FROM SERVICES TO PERSONAL SERVICES YEAR END CLEAN UP
Record Date: 09/14/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities 230,890.84
5000 - Capital Outlay 70,000.00
8000 - Debt Service -851,000.00
1000 - Personal Services 145,000.00
2000 - Travel 80,861.93
3000 - Services 324,247.23
5000 - Capital Outlay 8,500 70,000 0 78,500
8000 - Debt Service 851,000 -851,000 0 0
3000 - Services 20,911,000 324,247 -735,428 20,499,819
4000 - Commodities 180,000 230,891 0 410,891
1000 - Personal Services 2,505,400 145,000 0 2,650,400
2000 - Travel 390,300 80,862 -22,000 449,162
Record Date: 05/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Seafood Marketing Institute SDPR
ADN 08-2016-0081 FY2016 Management Plan ASMI LIT - Align Authority for Sustainability Officer
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Seafood Marketing Institute SDPR
ADN 08-2016-0081 FY2016 Management Plan ASMI LIT - Align Authority for Sustainability Officer
08 - Department of Commerce, Community and Economic Development - DA20 - ASMI
082001003 84,000.00 0.00
082001003 0.00 -84,000.00
082001108 84,000.00 0.00
082001108 0.00 -84,000.00
Document ID: 160002138Appropriation Unit
Transfer In Transfer Out
082001003 0.00 -84,000.00
082001108 84,000.00 0.00
082001003 84,000.00 0.00
082001108 0.00 -84,000.00
Document ID: 170000585Appropriation Unit
Transfer In Transfer Out
082001003 0.00 -13,696.44
Record Date: 05/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Seafood Marketing Institute SDPR
ADN 08-2016-0280 LIT ASMI PS out of 082001003 to 082001108 with offset to 3000 line
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Seafood Marketing Institute SDPR
ADN 08-2016-0280 LIT ASMI PS out of 082001003 to 082001108 with offset to 3000 line
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Seafood Marketing Institute GFM
ADN 08-2016-0280 LIT ASMI PS out of 082001003 to 082001108 with offset to 3000 line
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Seafood Marketing Institute GFM
ADN 08-2016-0280 LIT ASMI PS out of 082001003 to 082001108 with offset to 3000 line
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Seafood Marketing Institute GFM
ADN 08-2016-0309 LIT ASMI to align authorization
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Seafood Marketing Institute GFM
ADN 08-2016-0280 Correct LIT ASMI PS & Services
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Seafood Marketing Institute SDPR
ADN 08-2016-0280 Correct LIT ASMI PS & Services
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Seafood Marketing Institute GFM
ADN 08-2016-0280 Correct LIT ASMI PS & Services
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Seafood Marketing Institute SDPR
ADN 08-2016-0280 Correct LIT ASMI PS & Services
082001108 13,696.44 0.00
082001003 13,696.44 0.00
082001108 0.00 -13,696.44
Personal Services Related Transfers
Document ID: 160000313Appropriation Unit
Transfer In Transfer Out
084001004 261,300.00 0.00
084001004 75,000.00 0.00
084001004 7,168,100.00 0.00
084001108 3,575,000.00 0.00
284,532
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Seafood Marketing Institute GFM
ADN 08-2016-0309 LIT ASMI to align authorization
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Seafood Marketing Institute SDPR
ADN 08-2016-0309 LIT ASMI to align authorization
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Seafood Marketing Institute SDPR
ADN 08-2016-0309 LIT ASMI to align authorization
BX06 Transfer in Within a Component - EXP 3000 - Services Tourism Marketing GF ADN 08-2015-0063 Distribute Tourism Marketing Funding
BX06 Transfer in Within a Component - EXP 3000 - Services Tourism Marketing SDPR ADN 08-2015-0063 Distribute Tourism Marketing Funding
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tourism Marketing GF ADN 08-2015-0063 Distribute Tourism Marketing Funding
BX06 Transfer in Within a Component - EXP 2000 - Travel Tourism Marketing GF ADN 08-2015-0063 Distribute Tourism Marketing Funding
Record Date: 08/07/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities 490.89
5000 - Capital Outlay 0.00
8000 - Debt Service -11,089,400.00
Net Change in Authorization
1000 - Personal Services 284,531.91
2000 - Travel 63,449.31
3000 - Services 10,740,927.89
4000 - Commodities 0 491 0 491
8000 - Debt Service 11,089,400 -11,089,400 0 0
2000 - Travel 0 63,449 -20,200 43,249
3000 - Services 235,957 10,740,928 -1,705,759 9,271,125
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 0 284,532 0
08 - Department of Commerce, Community and Economic Development - DA40 - Tourism Mktng
084001004 10,000.00 0.00
084001004 0.00 -7,514,400.00
084001108 0.00 -3,575,000.00
Document ID: 170000218Appropriation Unit
Transfer In Transfer Out
084001004 23,000.00 0.00
084001004 0.00 -11,000.00
084001004 0.00 -3,000.00
084001004 0.00 -9,000.00
Document ID: 170008231Appropriation Unit
Transfer In Transfer Out
084001004 0.00 -667.77
084001004 0.00 -550.69
084001004 1,587.27 0.00
084001004 0.00 -368.81
Document ID: 170008709
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Tourism Marketing GF ADN 08-2016-0303 TM LIT Transfer for End of Year Payroll
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 2000 - Travel Tourism Marketing GF ADN 08-2016-0303 TM LIT Transfer for End of Year Payroll
BX07 Transfer Out Within a Component - EXP 3000 - Services Tourism Marketing GF ADN 08-2016-0303 TM LIT Transfer for End of Year Payroll
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tourism Marketing GF ADN 08-2016-0303 TM LIT Transfer for End of Year Payroll
BX07 Transfer Out Within a Component - EXP 8000 - Debt Service Tourism Marketing SDPR ADN 08-2015-0063 Distribute Tourism Marketing Funding
Record Date: 06/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 4000 - Commodities Tourism Marketing GF ADN 08-2015-0063 Distribute Tourism Marketing Funding
BX07 Transfer Out Within a Component - EXP 8000 - Debt Service Tourism Marketing GF ADN 08-2015-0063 Distribute Tourism Marketing Funding
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Tourism Marketing GF ADN 08-2016-0346 LIT Tourism Marketing GF to services line to align authority.
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 2000 - Travel Tourism Marketing GF ADN 08-2016- LIT Tourism Marketing GF to services line to align authority.
BX06 Transfer in Within a Component - EXP 3000 - Services Tourism Marketing GF ADN 08-2016- LIT Tourism Marketing GF to services line to align authority.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Tourism Marketing GF ADN 08-2016- LIT Tourism Marketing GF to services line to align authority.
Appropriation Unit
Transfer In Transfer Out
084001004 899.68 0.00
084001004 0.00 -899.68
Personal Services Related Transfers
2,281,500 79,300 -2,298,851 61,949
26,700 0 -26,700 0
7,400 0 -7,400 0
-1,000,000 0 1,000,000 0
Document ID: 160000861Appropriation Unit
Transfer In Transfer Out
090000800 0.00 -49,959.00
090000807 0.00 -29,341.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Tourism Marketing GF ADN 08-2016-0383 LIT Tourism Marketing FY2016 Year-End Cleanup
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tourism Marketing GF ADN 08-2016-0383 LIT Tourism Marketing FY2016 Year-End Cleanup
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation FED
ADN 0960017 ALIGN AUTH TO COMPLY W/ VACANCY FACTOR GUIDELINES AR TYPE MAAC
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation AACR
ADN 0960017 ALIGN AUTH TO COMPLY W/ VACANCY FACTOR GUIDELINES AR TYPE MAAC
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
5000 - Capital Outlay
8000 - Debt Service
Net Change in Authorization
1000 - Personal Services -79,300.00
3000 - Services 79,300.001000 - Personal Services 2,859,800 -79,300 -1,260,542 1,519,958
2000 - Travel 169,100 0 -169,100 0
09 - Department of Military and Veterans' Affairs
09 - Department of Military and Veterans' Affairs - MAAC - AAC
090000800 49,959.00 0.00
090000807 29,341.00 0.00
Personal Services Related Transfers
3,818,800 1,246,395 -4,964,746 100,449
532,300 0 -532,300 0
57,300 0 -57,300 0
-1,000,000 0 1,000,000 0
Document ID: 160000861Appropriation Unit
Transfer In Transfer Out
090000810 0.00 -187,300.00
090000817 0.00 -1,764,000.00
090000810 187,300.00 0.00
Record Date: 09/28/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
5000 - Capital Outlay
8000 - Debt Service
Net Change in Authorization
1000 - Personal Services -1,246,395.03
3000 - Services 1,246,395.032000 - Travel 64,400 0 -64,400 0
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,534,200 -1,246,395 -1,098,381 1,189,424
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Aerospace Corporation FED
ADN 0960017 ALIGN AUTH TO COMPLY W/ VACANCY FACTOR GUIDELINES AR TYPE MAAC
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Aerospace Corporation AACR
ADN 0960017 ALIGN AUTH TO COMPLY W/ VACANCY FACTOR GUIDELINES AR TYPE MAAC
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance FED
ADN 0960017 ALIGN AUTH TO COMPLY W/ VACANCY FACTOR GUIDELINES AR TYPE MAFM
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance FED
ADN 0960017 ALIGN AUTH TO COMPLY W/ VACANCY FACTOR GUIDELINES AR TYPE MAFM
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance AACR
ADN 0960017 ALIGN AUTH TO COMPLY W/ VACANCY FACTOR GUIDELINES AR TYPE MAFM
09 - Department of Military and Veterans' Affairs - MAFM - AACFM
090000817 1,764,000.00 0.00
Document ID: 160001876Appropriation Unit
Transfer In Transfer Out
090000812 0.00 -93,200.00
090000815 0.00 -155,500.00
090000817 843,900.00 0.00
090000812 93,200.00 0.00
090000815 155,500.00 0.00
090000817 0.00 -843,900.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance AACR
Alaska Aerospace Corporation Facilities Maintenance
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance GF
Alaska Aerospace Corporation Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance GF
Alaska Aerospace Corporation Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance CIP IA
Alaska Aerospace Corporation Facilities Maintenance
Record Date: 04/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance AACR
ADN 0960017 ALIGN AUTH TO COMPLY W/ VACANCY FACTOR GUIDELINES AR TYPE MAFM
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance CIP IA
Alaska Aerospace Corporation Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance AACR
Alaska Aerospace Corporation Facilities Maintenance
Document ID: 170000465Appropriation Unit
Transfer In Transfer Out
090000812 93,200.00 0.00
090000817 16,504.97 0.00
090000812 0.00 -93,200.00
090000817 0.00 -16,504.97
Personal Services Related Transfers
-33,700 0 33,700 0
Document ID: 160002435
Current Budget
1000 - Personal Services 3,204,600 0 -700 3,203,900
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance GF
Alaska Aerospace Corporation Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance AACR
Alaska Aerospace Corporation Facilities Maintenance
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance GF
Alaska Aerospace Corporation Facilities Maintenance
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance AACR
Alaska Aerospace Corporation Facilities Maintenance
Record Date: 07/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay 0.00
Record Date: 06/23/2016 Document Code: BGE70 Central Operating Expense Budget
8000 - Debt Service
Net Change in Authorization
1000 - Personal Services 0.00
2000 - Travel 0.00
3000 - Services 0.00
4000 - Commodities 0.004000 - Commodities 226,700 0 -10,000 216,700
5000 - Capital Outlay 19,500 0 0 19,500
2000 - Travel 26,300 0 15,000 41,300
3000 - Services 2,614,100 0 -38,100 2,576,000
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
09 - Department of Military and Veterans' Affairs - MAIR - ANG
Appropriation Unit
Transfer In Transfer Out
090000500 0.00 -80,525.00
090000502 80,525.00 0.00
090000500 80,525.00 0.00
090000502 0.00 -80,525.00
Document ID: 170008694Appropriation Unit
Transfer In Transfer Out
090000500 37,238.40 0.00
090000501 0.00 -8,859.97
090000502 0.00 -28,378.43
090000500 1,228.82 0.00
090000501 0.00 -2,368.85
090000502 1,140.03 0.00
090000500 0.00 -109,350.53
090000502 109,350.53 0.00
090000500 52,612.13 0.00
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Air Guard Facilities Maintenance FED
Air Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 3000 - Services Air Guard Facilities Maintenance GF
Air Guard Facilities Maintenance
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance FED
Air Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance GF
Air Guard Facilities Maintenance
Event Type Object Type Appropriation Unit Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Air Guard Facilities Maintenance FED
Air Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 3000 - Services Air Guard Facilities Maintenance FED
Air Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 3000 - Services Air Guard Facilities Maintenance GF
Air Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 2000 - Travel Air Guard Facilities Maintenance GFM
Air Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 2000 - Travel Air Guard Facilities Maintenance GF
Air Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance GF
Air Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 2000 - Travel Air Guard Facilities Maintenance FED
Air Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance FED
Air Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance GFM
Air Guard Facilities Maintenance
090000501 10,000.00 0.00
090000502 0.00 -62,612.13
090000500 19,500.00 0.00
090000502 0.00 -19,500.00
Document ID: 170008770Appropriation Unit
Transfer In Transfer Out
090000500 10,000.00 0.00
090000501 0.00 -10,000.00
090000500 0.00 -10,000.00
090000501 10,000.00 0.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 4000 - Commodities Air Guard Facilities Maintenance GFM
Air Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 3000 - Services Air Guard Facilities Maintenance GFM
Air Guard Facilities Maintenance
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance GFM
Air Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 3000 - Services Air Guard Facilities Maintenance FED
Air Guard Facilities Maintenance
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance FED
Air Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Air Guard Facilities Maintenance GF
Air Guard Facilities Maintenance
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Air Guard Facilities Maintenance GF
Air Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Air Guard Facilities Maintenance FED
Air Guard Facilities Maintenance
5000 - Capital Outlay 45,000.00
2000 - Travel 10,105.65
3000 - Services -189,999.88
4000 - Commodities 69,894.23
5000 - Capital Outlay 0 45,000 0 45,000
Net Change in Authorization
39,400.00
3000 - Services 1,625,700 -190,000 -244,282 1,191,418
4000 - Commodities 64,100 69,894 -723 133,271
1000 - Personal Services 4,817,200 39,400 -555,750 4,300,850
2000 - Travel 80,500 10,106 0 90,606
09 - Department of Military and Veterans' Affairs - MCOM - CO OFC
Document ID: 160000799Appropriation Unit
Transfer In Transfer Out
090000100 0.00 -644,400.00
090000102 644,400.00 0.00
090000100 23,500.00 0.00
090000102 0.00 -23,500.00
090000100 585,200.00 0.00
090000102 0.00 -585,200.00
090000100 35,700.00 0.00
090000102 0.00 -35,700.00
Document ID: 160002160Appropriation Unit
Transfer In Transfer Out
090000100 0.00 -40,000.00
Record Date: 09/15/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Record Date: 05/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Office of the Commissioner FED
ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of the Commissioner GF ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM
BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner FED
ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Commissioner GF ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM
BX06 Transfer in Within a Component - EXP 2000 - Travel Office of the Commissioner FED
ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM
BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of the Commissioner GF ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner FED
ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner FED
Office of the Commissioner
090000102 40,000.00 0.00
090000100 40,000.00 0.00
090000102 0.00 -40,000.00
Document ID: 160002479Appropriation Unit
Transfer In Transfer Out
090000100 0.00 -52,000.00
090000102 52,000.00 0.00
090000100 2,000.00 0.00
090000102 0.00 -2,000.00
090000100 50,000.00 0.00
090000102 0.00 -50,000.00
Document ID: 170008677Appropriation Unit
Transfer In Transfer Out
090000100 0.00 -250,000.00
BX06 Transfer in Within a Component - EXP 2000 - Travel Office of the Commissioner FED
Office of the Commissioner
BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of the Commissioner GF Office of the Commissioner
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner FED
Office of the Commissioner
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF Office of the Commissioner
Record Date: 06/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner FED
Office of the Commissioner
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Commissioner GF Office of the Commissioner
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF Office of the Commissioner
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner FED
Office of the Commissioner
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner FED
Office of the Commissioner
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Commissioner GF Office of the Commissioner
090000102 250,000.00 0.00
090000100 250,000.00 0.00
090000102 0.00 -250,000.00
Document ID: 170008760Appropriation Unit
Transfer In Transfer Out
090000100 19,511.12 0.00
090000102 28,390.74 0.00
090000104 0.00 -47,901.86
090000100 2,799.86 0.00
090000102 6,586.77 0.00
090000102 0.00 -172,182.72
090000104 47,901.86 0.00
090000100 0.00 -22,310.98
090000102 92,205.21 0.00
090000102 45,000.00 0.00
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner FED
Office of the Commissioner
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Commissioner GF Office of the Commissioner
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF Office of the Commissioner
BX06 Transfer in Within a Component - EXP 4000 - Commodities Office of the Commissioner GF Office of the Commissioner
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Office of the Commissioner GF Office of the Commissioner
BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner IA Office of the Commissioner
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of the Commissioner FED
Office of the Commissioner
BX06 Transfer in Within a Component - EXP 2000 - Travel Office of the Commissioner GF Office of the Commissioner
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Commissioner GF Office of the Commissioner
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner IA Office of the Commissioner
BX06 Transfer in Within a Component - EXP 2000 - Travel Office of the Commissioner FED
Office of the Commissioner
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner FED
Office of the Commissioner
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF Office of the Commissioner
Document ID: 170008812Appropriation Unit
Transfer In Transfer Out
090000102 0.00 -185.87
090000104 185.87 0.00
090000102 185.87 0.00
090000104 0.00 -185.87
Document ID: 170009181Appropriation Unit
Transfer In Transfer Out
090000102 39,400.00 0.00
Personal Services Related Transfers
-54,100 0 54,100 0
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Office of the Commissioner GF Office of the Commissioner
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Record Date: 09/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner GF Office of the Commissioner
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Commissioner IA Office of the Commissioner
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF Office of the Commissioner
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner IA Office of the Commissioner
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities 0.00
5000 - Capital Outlay 0.00
1000 - Personal Services 0.00
2000 - Travel 0.00
3000 - Services 0.00
5000 - Capital Outlay 9,900 0 -6,300 3,600
8000 - Debt Service
3000 - Services 7,127,400 0 -192,478 6,934,922
4000 - Commodities 730,200 0 -108,156 622,044
1000 - Personal Services 4,711,000 0 -383,959 4,327,041
2000 - Travel 208,700 0 -20,692 188,008
09 - Department of Military and Veterans' Affairs - MFMO - ARNG
Document ID: 160001339Appropriation Unit
Transfer In Transfer Out
090000400 0.00 -181,315.00
090000402 181,315.00 0.00
090000400 36,373.00 0.00
090000402 0.00 -36,373.00
090000400 112,496.00 0.00
090000402 0.00 -112,496.00
090000400 32,446.00 0.00
090000402 0.00 -32,446.00
Document ID: 160001399Appropriation Unit
Transfer In Transfer Out
090000400 3,900.00 0.00
Record Date: 12/30/2015 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Army Guard Facilities Maintenance GF
Army Guard Facilities Maintenance
Record Date: 01/18/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance GF
Army Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 4000 - Commodities Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 2000 - Travel Army Guard Facilities Maintenance GF
Army Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance GF
Army Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 2000 - Travel Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
090000402 0.00 -3,900.00
090000400 0.00 -3,700.00
090000402 3,700.00 0.00
090000400 0.00 -200.00
090000402 200.00 0.00
Document ID: 160001619Appropriation Unit
Transfer In Transfer Out
090000400 300,000.00 0.00
090000401 0.00 -300,000.00
090000400 0.00 -300,000.00
090000401 300,000.00 0.00
Document ID: 160002316Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 4000 - Commodities Army Guard Facilities Maintenance GF
Army Guard Facilities Maintenance
Record Date: 03/11/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance GF
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance GF
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
Record Date: 06/10/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
090000400 0.00 -1,000.00
090000401 1,000.00 0.00
090000400 1,000.00 0.00
090000401 0.00 -1,000.00
Document ID: 160002317Appropriation Unit
Transfer In Transfer Out
090000400 1,000.00 0.00
090000401 0.00 -1,000.00
090000400 0.00 -1,000.00
090000401 1,000.00 0.00
Document ID: 160002422Appropriation Unit
Transfer In Transfer Out
090000400 230,000.00 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
Record Date: 06/10/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
090000401 0.00 -230,000.00
090000400 0.00 -230,000.00
090000401 230,000.00 0.00
Document ID: 170000334Appropriation Unit
Transfer In Transfer Out
090000400 452,300.00 0.00
090000401 0.00 -452,300.00
090000400 0.00 -2,300.00
090000401 2,300.00 0.00
090000400 0.00 -450,000.00
090000401 450,000.00 0.00
Document ID: 170008766Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 2000 - Travel Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 2000 - Travel Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
Record Date: 07/25/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
090000400 75,000.00 0.00
090000401 0.00 -75,000.00
090000400 0.00 -1,000.00
090000401 1,000.00 0.00
090000400 0.00 -74,000.00
090000401 74,000.00 0.00
Personal Services Related Transfers
Document ID: 160001324Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 2000 - Travel Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance GFM
Army Guard Facilities Maintenance
BX07 Transfer Out Within a Component - EXP 2000 - Travel Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance FED
Army Guard Facilities Maintenance
1000 - Personal Services -157,920.00
2000 - Travel -70,112.74
3000 - Services 216,764.92
5000 - Capital Outlay 24,700 -2,062 0 22,638
7000 - Grants and Benefits 713,300 157,920 0 871,220
3000 - Services 1,834,400 216,765 -510,484 1,540,681
4000 - Commodities 178,700 -144,590 0 34,110
1000 - Personal Services 6,421,200 -157,920 -6,708 6,256,572
2000 - Travel 282,100 -70,113 -23,693 188,294
Record Date: 12/23/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities -144,589.89
5000 - Capital Outlay -2,062.29
7000 - Grants and Benefits 157,920.00
09 - Department of Military and Veterans' Affairs - MHLS - HLSEM
090000200 0.00 -157,920.00
090000200 157,920.00 0.00
Document ID: 160001835Appropriation Unit
Transfer In Transfer Out
090000205 0.00 -24,210.91
090000206 24,210.91 0.00
090000205 24,210.91 0.00
090000206 0.00 -24,210.91
Document ID: 160002081Appropriation Unit
Transfer In Transfer Out
090000201 0.00 -213,310.91
090000204 164,100.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Homeland Security and Emergency Management CIP IA
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Homeland Security and Emergency Management SDPR
Record Date: 04/14/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management FED
Adjust budget. Move to line 7000 to process payment.
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Homeland Security and Emergency Management FED
Adjust budget. Move from line 1000 to process payment
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management IA
Homeland Security and Emergency Management
Record Date: 05/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Homeland Security and Emergency Management CIP IA
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Homeland Security and Emergency Management SDPR
090000205 49,210.91 0.00
090000201 24,210.91 0.00
090000205 0.00 -24,210.91
090000201 189,100.00 0.00
090000204 0.00 -164,100.00
090000205 0.00 -25,000.00
Document ID: 170000628Appropriation Unit
Transfer In Transfer Out
090000200 231,000.00 0.00
090000201 263,980.00 0.00
090000205 0.00 -494,980.00
BX07 Transfer Out Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management CIP IA
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 3000 - Services Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management CIP IA
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management CIP IA
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management IA
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management CIP IA
Homeland Security and Emergency Management
090000200 0.00 -231,000.00
090000201 0.00 -263,980.00
090000205 494,980.00 0.00
Document ID: 170000703Appropriation Unit
Transfer In Transfer Out
090000200 15,179.62 0.00
090000202 0.00 -15,179.62
090000200 25,000.00 0.00
090000202 0.00 -25,000.00
090000200 0.00 -56,287.21
090000202 56,287.21 0.00
090000200 16,107.59 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 3000 - Services Homeland Security and Emergency Management CIP IA
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 4000 - Commodities Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 3000 - Services Homeland Security and Emergency Management GF
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management GF
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management GF
Homeland Security and Emergency Management
Record Date: 08/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
090000202 0.00 -16,107.59
Document ID: 170000786Appropriation Unit
Transfer In Transfer Out
090000200 1,920.38 0.00
090000202 0.00 -1,920.38
090000200 0.00 -2,412.79
090000202 2,412.79 0.00
090000200 492.41 0.00
090000202 0.00 -492.41
Document ID: 170008408Appropriation Unit
Transfer In Transfer Out
090000200 0.00 -145,000.00
090000201 145,000.00 0.00
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Homeland Security and Emergency Management GF
Homeland Security and Emergency Management
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Homeland Security and Emergency Management GF
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 3000 - Services Homeland Security and Emergency Management GF
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management GF
Homeland Security and Emergency Management
Record Date: 08/11/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
090000200 25,000.00 0.00
090000201 0.00 -25,000.00
090000200 120,000.00 0.00
090000201 0.00 -120,000.00
Document ID: 170008779Appropriation Unit
Transfer In Transfer Out
090000200 18,230.21 0.00
090000201 0.00 -18,230.21
090000200 42,939.25 0.00
090000201 0.00 -42,939.25
090000200 0.00 -129,731.40
090000201 129,731.40 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 3000 - Services Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
090000200 43,861.94 0.00
090000201 0.00 -43,861.94
090000200 24,700.00 0.00
090000201 0.00 -24,700.00
Personal Services Related Transfers
Document ID: 170009181Appropriation Unit
Transfer In Transfer Out
090000302 0.00 -39,400.00
Document ID: 170009195
364,100
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
BX06 Transfer in Within a Component - EXP 4000 - Commodities Homeland Security and Emergency Management FED
Homeland Security and Emergency Management
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Homeland Security and Emergency Management GFM
Homeland Security and Emergency Management
Record Date: 09/09/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services National Guard Military Headquarters GF
National Guard Military Headquarters
4000 - Commodities 41,664.05
5000 - Capital Outlay 7,088.00
Record Date: 09/09/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -88,800.00
2000 - Travel 1,560.20
3000 - Services -912.25
4000 - Commodities 12,600 41,664 0 54,264
5000 - Capital Outlay 0 7,088 0 7,088
2000 - Travel 12,500 1,560 0 14,060
3000 - Services 145,100 -912 0 144,188
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 452,900 -88,800 0
09 - Department of Military and Veterans' Affairs - MMHQ - NGMHQ
Appropriation Unit
Transfer In Transfer Out
090000302 0.00 -49,400.00
090000302 49,400.00 0.00
Personal Services Related Transfers
Document ID: 160000916Appropriation Unit
Transfer In Transfer Out
090000904 0.00 -32,000.00
090000906 32,000.00 0.00
090000904 32,000.00 0.00
090000906 0.00 -32,000.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services National Guard Military Headquarters GF
National Guard Military Headquarters
BX06 Transfer in Within a Component - EXP 3000 - Services National Guard Military Headquarters GF
National Guard Military Headquarters
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel State Active Duty IA ADN 0960031 ADJ LINE ITEMS W/IN SAD COMP & CREATE TRAVEL AUTH; AR TYPE MSAD
BX07 Transfer Out Within a Component - EXP 3000 - Services State Active Duty SDPR ADN 0960031 ADJ LINE ITEMS W/IN SAD COMP & CREATE TRAVEL AUTH; AR TYPE MSAD
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Active Duty IA ADN 0960031 ADJ LINE ITEMS W/IN SAD COMP & CREATE TRAVEL AUTH; AR TYPE MSAD
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Active Duty SDPR ADN 0960031 ADJ LINE ITEMS W/IN SAD COMP & CREATE TRAVEL AUTH; AR TYPE MSAD
Record Date: 10/08/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Net Change in Authorization
1000 - Personal Services 8,404.59
2000 - Travel 23,595.41
3000 - Services -32,000.002000 - Travel 0 23,595 -21,095 2,500
3000 - Services 210,000 -32,000 -132,207 45,793
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 115,000 8,405 87,991 211,396
09 - Department of Military and Veterans' Affairs - MSAD - SAD
Document ID: 160002383Appropriation Unit
Transfer In Transfer Out
090000904 24,046.08 0.00
090000906 0.00 -24,046.08
090000904 0.00 -24,046.08
090000906 24,046.08 0.00
Document ID: 170008287Appropriation Unit
Transfer In Transfer Out
090961040 8,404.59 0.00
090961040 0.00 -8,404.59
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 1000 - Personal Services National Guard Military Headquarters Support Unbudgeted IA
State Active Duty
BX07 Transfer Out Within a Component - EXP 2000 - Travel National Guard Military Headquarters Support Unbudgeted IA
State Active Duty
Record Date: 08/20/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 2000 - Travel State Active Duty IA State Active Duty
BX06 Transfer in Within a Component - EXP 2000 - Travel State Active Duty SDPR State Active Duty
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Active Duty IA State Active Duty
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Active Duty SDPR State Active Duty
Record Date: 06/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Net Change in Authorization
1000 - Personal Services -165,000.00
3000 S i 165 000 00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,486,800 -165,000 175,941 1,497,741
10 - Department of Natural Resources - N000 - 00 Comm Off
10 - Department of Natural Resources
142,500 165,000 -29,996 277,504
16,700 0 0 16,700
Document ID: 160002365Appropriation Unit
Transfer In Transfer Out
100001004 0.00 -165,000.00
100001004 165,000.00 0.00
Personal Services Related Transfers
0 16,358 0 16,358
Document ID: 160000550Appropriation Unit
Transfer In Transfer Out
100401018 11,000.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office GF Reallocation for increases in Atwood Parking Garage fees, ADN 10-2016-5117
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GF Reallocation for increases in Atwood Parking Garage fees, ADN 10-2016-5117
Record Date: 06/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
3000 - Services 165,000.002000 - Travel 136,200 0 -27,868 108,332
3000 - Services
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services EVOS Trustee Council Projects EVOSS
FY2016 Management Plan, Line Item Transfer
5000 - Capital Outlay 16,358.00
Record Date: 08/24/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Net Change in Authorization
1000 - Personal Services 10,000.00
2000 - Travel 2,500.00
3000 - Services -28,858.00
4000 - Commodities 8,000 0 0 8,000
5000 - Capital Outlay
2000 - Travel 2,500 2,500 0 5,000
3000 - Services 101,200 -28,858 43,000 115,342
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 79,600 10,000 0 89,600
10 - Department of Natural Resources - N004 - 04 EVOS Proj
100401018 0.00 -11,000.00
Document ID: 160001945Appropriation Unit
Transfer In Transfer Out
100401018 0.00 -1,000.00
100401018 1,000.00 0.00
Personal Services Related Transfers
Document ID: 160000147Appropriation Unit
Transfer In Transfer Out
100601004 0.00 -75,000.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services EVOS Trustee Council Projects EVOSS
swap budget
BX06 Transfer in Within a Component - EXP 3000 - Services EVOS Trustee Council Projects EVOSS
swap budget
Record Date: 04/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services EVOS Trustee Council Projects EVOSS
FY2016 Management Plan, Line Item Transfer
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Citizen's Advisory Commission on Federal Areas GF
4000 - Commodities -3,700.00
5000 - Capital Outlay 60.00
Record Date: 08/07/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -77,000.00
2000 - Travel 15,600.00
3000 - Services 65,040.00
4000 - Commodities 4,000 -3,700 0 300
5000 - Capital Outlay 0 60 0 60
2000 - Travel 29,600 15,600 -8,400 36,800
3000 - Services 18,900 65,040 0 83,940
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 235,600 -77,000 -6,800 151,800
10 - Department of Natural Resources - N006 - 06 CACFA
100601004 75,000.00 0.00
Document ID: 160001945Appropriation Unit
Transfer In Transfer Out
100601004 0.00 -1,000.00
100601004 5,600.00 0.00
100601004 0.00 -960.00
100601004 0.00 -3,700.00
100601004 60.00 0.00
Document ID: 160002042Appropriation Unit
Transfer In Transfer Out
100601004 0.00 -1,000.00
100601004 1,000.00 0.00
Record Date: 05/11/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Citizen's Advisory Commission on Federal Areas GF
move from 1000 line to 3000 and swap w/AR 100401018 and cleanup lines
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Citizen's Advisory Commission on Federal Areas GF
move from 1000 line to 3000 and swap w/AR 100401018 and cleanup lines
BX06 Transfer in Within a Component - EXP 2000 - Travel Citizen's Advisory Commission on Federal Areas GF
move from 1000 line to 3000 and swap w/AR 100401018 and cleanup lines
BX07 Transfer Out Within a Component - EXP 3000 - Services Citizen's Advisory Commission on Federal Areas GF
move from 1000 line to 3000 and swap w/AR 100401018 and cleanup lines
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Citizen's Advisory Commission on Federal Areas GF
move from 1000 line to 3000 and swap w/AR 100401018
BX06 Transfer in Within a Component - EXP 3000 - Services Citizen's Advisory Commission on Federal Areas GF
Record Date: 04/28/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Citizen's Advisory Commission on Federal Areas GF
swap budget from 1000 to 3000 line
BX06 Transfer in Within a Component - EXP 3000 - Services Citizen's Advisory Commission on Federal Areas GF
swap budget from 1000 to 3000 line
10 - Department of Natural Resources - N009 - 09 NSGC
Personal Services Related Transfers
Document ID: 160001855Appropriation Unit
Transfer In Transfer Out
100901229 0.00 -150,000.00
100901229 150,000.00 0.00
Personal Services Related Transfers
Document ID: 160001711Appropriation Unit
Transfer In Transfer Out
101001004 152.07 0.00
Net Change in Authorization
1000 - Personal Services -150,000.00
2000 - Travel -52,000.00
3000 - Services 202,000.002000 - Travel 102,000 -52,000 -50,000 0
3000 - Services 7,115,000 202,000 -7,137,000 180,000
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,809,700 -150,000 -1,659,700 0
Net Change in Authorization
2000 - Travel 22,500 0 -2,600 19,900
3000 - Services 157,000 -1,000 202,723 358,723
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,453,500 1,000 123,800 3,578,300
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services North Slope Gas Commercialization ISNGPF
LIT for RSA costs associated with AK LNG project, ADN 10-2016-5091
BX06 Transfer in Within a Component - EXP 3000 - Services North Slope Gas Commercialization ISNGPF
LIT for RSA costs associated with AK LNG project, ADN 10-2016-5091
Record Date: 04/20/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services GF adjust auth between summary ar's
4000 - Commodities 0.00
Record Date: 03/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 1,000.00
2000 - Travel 0.00
3000 - Services -1,000.00
4000 - Commodities 38,900 0 -2,800 36,100
10 - Department of Natural Resources - N010 - 10 Admin Svcs
101001007 0.00 -152.07
101001004 0.00 -152.07
101001007 152.07 0.00
Document ID: 160001726Appropriation Unit
Transfer In Transfer Out
101001004 500.00 0.00
101001007 0.00 -500.00
101001007 500.00 0.00
101001004 0.00 -500.00
Document ID: 160002042Appropriation Unit
Transfer In Transfer Out
101001007 1,000.00 0.00
101001007 0.00 -500.00
101001007 0.00 -500.00
Personal Services Related Transfers
Record Date: 03/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services GF adjust auth between summary ar's
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services IA adjust auth between summary ar's
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services IA adjust auth between summary ar's
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Services IA swap budget from 1000 to 3000 line
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services IA swap budget from 1000 to 3000 line
BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services IA swap budget from 1000 to 3000 line
Record Date: 05/11/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services IA move to 2000 line, swap in AR 101001004
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services GF move to 2000 line, swap in AR 101001004
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services GF move to 2000 line, swap in AR 101001004
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services IA move to 2000 line, swap in AR 101001004
10 - Department of Natural Resources - N011 - 11 PIC
Document ID: 170000304Appropriation Unit
Transfer In Transfer Out
101101004 0.00 -800.00
101101007 800.00 0.00
101101007 0.00 -800.00
101101004 800.00 0.00
Document ID: 170000514Appropriation Unit
Transfer In Transfer Out
101101004 0.00 -603.87
101101007 603.87 0.00
101101004 603.87 0.00
101101007 0.00 -603.87
4000 - Commodities -21,700.00
Record Date: 07/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 0.00
2000 - Travel -829.68
3000 - Services 22,529.683000 - Services 145,600 22,530 -11,988 156,142
4000 - Commodities 26,200 -21,700 -2,000 2,500
1000 - Personal Services 424,400 0 25,000 449,400
2000 - Travel 5,000 -830 -600 3,570
BX06 Transfer in Within a Component - EXP 2000 - Travel Public Information Center GF adjust auth
BX07 Transfer Out Within a Component - EXP 2000 - Travel Public Information Center IA adjust auth
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Information Center GF adjust auth
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Information Center IA adjust auth
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 2000 - Travel Public Information Center IA adjust line items between summary AR's
BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Information Center GF adjust line items between summary AR's
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Information Center GF adjust line items between summary AR's
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Information Center IA adjust line items between summary AR's
10 - Department of Natural Resources - N016 - 16 Mntl Hlth
Personal Services Related Transfers
56,000 0 0 56,000
0 150,000 0 150,000
Document ID: 160000554Appropriation Unit
Transfer In Transfer Out
101601092 0.00 -30,200.00
101601092 30,200.00 0.00
Document ID: 160001917Appropriation Unit
Transfer In Transfer Out
101601092 0.00 -150,000.00
101601092 150,000.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mental Health Trust Lands Administration MHTAAR
FY2016 Management Plan, Lite Item Transfer
BX06 Transfer in Within a Component - EXP 3000 - Services Mental Health Trust Lands Administration MHTAAR
FY2016 Management Plan, Lite Item Transfer
Record Date: 08/24/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -180,200.00
3000 - Services 30,200.00
5000 - Capital Outlay 150,000.002000 - Travel 143,700 0 0 143,700
3000 - Services 1,386,900 30,200 0 1,417,100
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,735,300 -180,200 0 2,555,100
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mental Health Trust Lands Administration MHTAAR
LIT for Mental Health Trust Lands real estate purchase, ADN 10-2016-5096
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Mental Health Trust Lands Administration MHTAAR
LIT for Mental Health Trust Lands real estate purchase, ADN 10-2016-5096
Record Date: 04/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Personal Services Related Transfers
Document ID: 160000981Appropriation Unit
Transfer In Transfer Out
102001007 0.00 -31,850.00
102001007 31,850.00 0.00
Document ID: 160001205Appropriation Unit
Transfer In Transfer Out
102001002 0.00 -33,645.00
102001007 33,645.00 0.00
102001002 21,400.00 0.00
102001007 0.00 -33,645.00
102001002 12,245.00 0.00
Net Change in Authorization
2000 - Travel 634,900 -11,195 -85,598 538,107
3000 - Services 3,681,700 57,629 -32,254 3,707,075
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 22,286,900 -29,350 -629,951 21,627,599
Record Date: 12/10/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water IA move from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Mining, Land & Water IA move from 1000 to 3000
4000 - Commodities 7,916.29
Record Date: 10/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -29,350.00
2000 - Travel -11,195.00
3000 - Services 57,628.71
4000 - Commodities 554,200 7,916 -7,447 554,669
BX06 Transfer in Within a Component - EXP 3000 - Services Mining, Land & Water FED Swapping Authorization between component ARs
BX06 Transfer in Within a Component - EXP 2000 - Travel Mining, Land & Water FED Swapping Authorization between component ARs
BX07 Transfer Out Within a Component - EXP 2000 - Travel Mining, Land & Water IA Swapping Authorization between Component ARs
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water FED Swapping Authorization between Component ARs
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water IA Swapping Authorization between Component ARs
10 - Department of Natural Resources - N020 - 20 ML&W
Document ID: 160001211Appropriation Unit
Transfer In Transfer Out
102001108 2,500.00 0.00
102001108 0.00 -2,500.00
Document ID: 160001417Appropriation Unit
Transfer In Transfer Out
102001007 0.00 -8,200.00
102001108 8,200.00 0.00
102001108 0.00 -2,200.00
102001007 8,200.00 0.00
102001108 0.00 -4,000.00
102001108 0.00 -2,000.00
Document ID: 160001476Appropriation Unit
Transfer In Transfer Out
102001002 0.00 -5,000.00
102001007 5,000.00 0.00
BX07 Transfer Out Within a Component - EXP 2000 - Travel Mining, Land & Water SDPR move authorization from travel to personal services to add budget to Task #21KE-TR
Record Date: 01/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water SDPR move authorization from travel to personal services to add budget to Task #21KE-PS
Record Date: 12/10/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water FED Swapping Authorization between Component ARs
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Mining, Land & Water SDPR swap budget between 102001108 and 102001007
Record Date: 02/11/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Mining, Land & Water IA swap budget between 102001108 and 102001007
BX07 Transfer Out Within a Component - EXP 3000 - Services Mining, Land & Water SDPR swap budget between 102001108 and 102001007
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water SDPR swap budget between 102001108 and 102001007
BX07 Transfer Out Within a Component - EXP 2000 - Travel Mining, Land & Water SDPR swap budget between 102001108 and 102001007
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water IA swap budget between 102001108 and 102001007
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water IA Swapping Authorization between Component ARs
102001007 0.00 -5,000.00
102001002 5,000.00 0.00
Document ID: 170000350Appropriation Unit
Transfer In Transfer Out
102001004 50,000.00 0.00
102001153 0.00 -50,000.00
102001004 0.00 -50,000.00
102001153 50,000.00 0.00
Document ID: 170000661Appropriation Unit
Transfer In Transfer Out
102001004 225,000.00 0.00
102001005 175,000.00 0.00
102001153 0.00 -400,000.00
102001004 0.00 -225,000.00
102001005 0.00 -175,000.00
102001153 400,000.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services Mining, Land & Water SLDIF adjust auth between summary AR's
Record Date: 08/05/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water SLDIF adjust auth between summary AR's
BX07 Transfer Out Within a Component - EXP 3000 - Services Mining, Land & Water GF adjust auth between summary AR's
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water GF adjust auth between summary AR's
BX06 Transfer in Within a Component - EXP 4000 - Commodities Mining, Land & Water FED Swapping Authorization between Component ARs
Record Date: 07/25/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Mining, Land & Water IA Swapping Authorization between Component ARs
BX06 Transfer in Within a Component - EXP 3000 - Services Mining, Land & Water SLDIF Adjust auth between summary AR's
BX07 Transfer Out Within a Component - EXP 3000 - Services Mining, Land & Water GF Adjust auth between summary AR's
BX07 Transfer Out Within a Component - EXP 3000 - Services Mining, Land & Water PR Adjust auth between summary AR's
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water PR Adjust auth between summary AR's
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water SLDIF Adjust auth between summary AR's
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water GF Adjust auth between summary AR's
Document ID: 170000680Appropriation Unit
Transfer In Transfer Out
102001004 0.00 -6,000.00
102001007 6,000.00 0.00
102001004 6,000.00 0.00
102001007 0.00 -6,000.00
Personal Services Related Transfers
Document ID: 160000052Appropriation Unit
Transfer In Transfer Out
103001002 0.00 -53,000.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water GF move from 1000 to 3000 line and swap with AR 102001007
Record Date: 08/09/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
0.00
3000 - Services 908,400 -45,500 -42,556 820,344
4000 - Commodities 255,900 42,500 -25,785 272,615
1000 - Personal Services 4,047,500 0 55,300 4,102,800
2000 - Travel 199,100 0 -25,000 174,100
BX07 Transfer Out Within a Component - EXP 3000 - Services Mining, Land & Water IA move from 1000 to 3000 line and swap with AR 102001007
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water IA move from 1000 to 3000 line and swap with AR 102001007
BX06 Transfer in Within a Component - EXP 3000 - Services Mining, Land & Water GF move from 1000 to 3000 line and swap with AR 102001007
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development FED
5000 - Capital Outlay 3,000.00
Record Date: 07/10/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 0.00
3000 - Services -45,500.00
4000 - Commodities 42,500.00
5000 - Capital Outlay 37,500 3,000 -600 39,900
10 - Department of Natural Resources - N030 - 30 Forest Mgmt
103001004 53,000.00 0.00
103001002 53,000.00 0.00
103001004 0.00 -53,000.00
Document ID: 160000053Appropriation Unit
Transfer In Transfer Out
103001002 0.00 -200.00
103001004 46,300.00 0.00
103001007 0.00 -46,300.00
103001155 200.00 0.00
103001002 200.00 0.00
103001004 0.00 -5,500.00
103001155 11,000.00 0.00
Record Date: 07/11/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel Forest Management & Development FED
BX07 Transfer Out Within a Component - EXP 2000 - Travel Forest Management & Development GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development GF
BX06 Transfer in Within a Component - EXP 2000 - Travel Forest Management & Development TSR
BX06 Transfer in Within a Component - EXP 2000 - Travel Forest Management & Development FED
BX07 Transfer Out Within a Component - EXP 2000 - Travel Forest Management & Development GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development IA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development TSR
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development FED
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development GF
103001004 0.00 -40,800.00
103001007 52,500.00 0.00
103001155 0.00 -11,700.00
103001004 500.00 0.00
103001007 0.00 -6,200.00
103001004 0.00 -500.00
103001155 500.00 0.00
Document ID: 160000055Appropriation Unit
Transfer In Transfer Out
103001007 0.00 -400.00
103001155 400.00 0.00
103001004 0.00 -5,700.00
BX06 Transfer in Within a Component - EXP 3000 - Services Forest Management & Development IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Forest Management & Development TSR
BX07 Transfer Out Within a Component - EXP 3000 - Services Forest Management & Development GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Forest Management & Development GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development IA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development TSR
Record Date: 07/11/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Forest Management & Development GF
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Forest Management & Development TSR
BX06 Transfer in Within a Component - EXP 4000 - Commodities Forest Management & Development GF
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Forest Management & Development IA
103001007 400.00 0.00
103001155 0.00 -400.00
103001004 5,700.00 0.00
Document ID: 160000056Appropriation Unit
Transfer In Transfer Out
103001007 0.00 -10,400.00
103001155 10,400.00 0.00
103001007 10,400.00 0.00
103001155 0.00 -10,400.00
Document ID: 160000057Appropriation Unit
Transfer In Transfer Out
103001007 400.00 0.00
103001155 0.00 -400.00
BX06 Transfer in Within a Component - EXP 3000 - Services Forest Management & Development IA
Record Date: 07/11/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Forest Management & Development IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Forest Management & Development TSR
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development IA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development TSR
Record Date: 07/11/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Forest Management & Development TSR
BX06 Transfer in Within a Component - EXP 4000 - Commodities Forest Management & Development GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development IA
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development TSR
103001007 0.00 -400.00
103001155 400.00 0.00
Document ID: 160002359Appropriation Unit
Transfer In Transfer Out
103001002 0.00 -50,000.00
103001007 50,000.00 0.00
103001002 17,000.00 0.00
103001007 0.00 -50,000.00
103001002 30,000.00 0.00
103001002 3,000.00 0.00
Document ID: 170000225Appropriation Unit
Transfer In Transfer Out
103001002 0.00 -10,000.00
BX06 Transfer in Within a Component - EXP 3000 - Services Forest Management & Development FED
move from 3000 line to 1000 line and swap with AR 103001002
BX07 Transfer Out Within a Component - EXP 3000 - Services Forest Management & Development IA
move from 3000 line to 1000 line and swap with AR 103001002
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development FED
move from 3000 line to 1000 line and swap with AR 103001002
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development IA
move from 3000 line to 1000 line and swap with AR 103001002
Record Date: 06/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Forest Management & Development IA
BX06 Transfer in Within a Component - EXP 3000 - Services Forest Management & Development TSR
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development FED
move from 4000 to 1000 line and swap with Fed AR 103001002
Record Date: 07/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Forest Management & Development FED
move from 3000 line to 1000 line and swap with AR 103001002
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Forest Management & Development FED
move from 3000 line to 1000 line and swap with AR 103001002
103001004 10,000.00 0.00
103001002 10,000.00 0.00
103001004 0.00 -10,000.00
Document ID: 170000905Appropriation Unit
Transfer In Transfer Out
103001004 0.00 -6,000.00
103001007 6,000.00 0.00
103001004 6,000.00 0.00
103001007 0.00 -6,000.00
Document ID: 170008277Appropriation Unit
Transfer In Transfer Out
103001002 1,800.00 0.00
103001004 0.00 -1,800.00
Record Date: 08/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Forest Management & Development FED
move from 4000 to 1000 line and swap with Fed AR 103001002
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Forest Management & Development GF
move from 4000 to 1000 line and swap with Fed AR 103001002
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development GF
move from 4000 to 1000 line and swap with Fed AR 103001002
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development FED
move from 1000 to 3000 line and swap with Fed AR 103001002
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development GF
move from 1000 to 3000 line and swap with Fed AR 103001002
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Forest Management & Development GF
move from 1000 to 3000 line and swap w/ AR 103001007
BX07 Transfer Out Within a Component - EXP 3000 - Services Forest Management & Development IA
move from 1000 to 3000 line and swap w/ AR 103001007
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development GF
move from 1000 to 3000 line and swap w/ AR 103001007
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development IA
move from 1000 to 3000 line and swap w/ AR 103001007
103001002 0.00 -1,800.00
103001004 1,800.00 0.00
Personal Services Related Transfers
Document ID: 160001030Appropriation Unit
Transfer In Transfer Out
103101002 5,000,000.00 0.00
103101004 0.00 -5,000,000.00
103101002 0.00 -5,000,000.00
103101004 5,000,000.00 0.00
Document ID: 160001369Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Forest Management & Development FED
move from 1000 to 3000 line and swap with Fed AR 103001002
BX06 Transfer in Within a Component - EXP 3000 - Services Forest Management & Development GF
move from 1000 to 3000 line and swap with Fed AR 103001002
4000 - Commodities -5,740,000.00
Record Date: 11/02/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -14,500,000.00
2000 - Travel -959,000.00
3000 - Services 21,199,000.00
4000 - Commodities 1,905,000 -5,740,000 11,485,000 7,650,000
Net Change in Authorization
2000 - Travel 97,400 -959,000 3,990,000 3,128,400
3000 - Services 6,464,800 21,199,000 52,875,000 80,538,800
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,152,300 -14,500,000 35,608,882 24,261,182
Record Date: 01/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Activity FED Adjust line-items between summary AR's
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Activity GF Adjust line-items between summary AR's
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Activity FED Adjust line-items between summary AR's
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Activity GF Adjust line-items between summary AR's
10 - Department of Natural Resources - N031 - 31 Fire Activty
103101002 2,000,000.00 0.00
103101004 0.00 -2,000,000.00
103101002 0.00 -1,300,000.00
103101002 1,000,000.00 0.00
103101002 0.00 -1,700,000.00
103101004 2,000,000.00 0.00
Document ID: 160002224Appropriation Unit
Transfer In Transfer Out
103101004 0.00 -14,500,000.00
103101004 20,340,000.00 0.00
103101004 0.00 -5,840,000.00
Document ID: 160002240Appropriation Unit
Transfer In Transfer Out
103101002 0.00 -246,000.00
103101108 246,000.00 0.00
103101002 0.00 -159,000.00
BX07 Transfer Out Within a Component - EXP 2000 - Travel Fire Suppression Activity FED swap line items between AR 103101002 and 103101004
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Activity FED swap line items between AR 103101002 and 103101004
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Activity FED swap line items between AR 103101002 and 103101004
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Activity GF swap line items between AR 103101002 and 103101004
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Activity FED move from 1000 to 3000 line and swap w/ AR 103101108
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire Suppression Activity GF FY2016 Fire General Fund Declaration, ADN 10-2016-5105
Record Date: 06/06/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Activity GF FY2016 Fire General Fund Declaration, ADN 10-2016-5105
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Activity GF FY2016 Fire General Fund Declaration, ADN 10-2016-5105
Record Date: 06/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire Suppression Activity FED swap line items between AR 103101002 and 103101004
BX06 Transfer in Within a Component - EXP 4000 - Commodities Fire Suppression Activity GF swap line items between AR 103101002 and 103101004
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Activity SDPR
move from 1000 to 3000 line and swap w/ AR 103101108
BX07 Transfer Out Within a Component - EXP 2000 - Travel Fire Suppression Activity FED move from 1000 to 3000 line and swap w/ AR 103101108
103101002 405,000.00 0.00
103101108 0.00 -246,000.00
Document ID: 170000185Appropriation Unit
Transfer In Transfer Out
103101002 0.00 -1,300,000.00
103101004 1,300,000.00 0.00
103101002 1,300,000.00 0.00
103101004 0.00 -1,300,000.00
Personal Services Related Transfers
Document ID: 160000055Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Activity FED move from 3000 to 1000 line and swap with fed ar 103101002
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Activity GF move from 3000 to 1000 line and swap with fed ar 103101002
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Activity FED move from 3000 to 1000 line and swap with fed ar 103101002
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Activity GF move from 3000 to 1000 line and swap with fed ar 103101002
Record Date: 07/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Activity FED move from 1000 to 3000 line and swap w/ AR 103101108
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Activity SDPR
move from 1000 to 3000 line and swap w/ AR 103101108
4000 - Commodities -102,000.00
5000 - Capital Outlay -425,000.00
Record Date: 07/11/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 137,000.00
2000 - Travel 148,000.00
3000 - Services 427,000.00
4000 - Commodities 663,400 -102,000 1,850 563,250
5000 - Capital Outlay 689,200 -425,000 0 264,200
2000 - Travel 232,800 148,000 -34,500 346,300
3000 - Services 7,215,400 427,000 12,780 7,655,180
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 9,936,900 137,000 -667,700 9,406,200
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
10 - Department of Natural Resources - N034 - 34 Fire Prep
103401002 29,300.00 0.00
103401004 0.00 -76,900.00
103401007 47,600.00 0.00
103401004 5,000.00 0.00
103401007 0.00 -47,600.00
103401002 0.00 -29,300.00
103401004 76,900.00 0.00
103401004 0.00 -5,000.00
Document ID: 160001656Appropriation Unit
Transfer In Transfer Out
103401004 52,000.00 0.00
103401004 0.00 -52,000.00
Document ID: 160002267Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire Suppression Preparedness GF
Record Date: 03/17/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire Suppression Preparedness FED
BX06 Transfer in Within a Component - EXP 4000 - Commodities Fire Suppression Preparedness GF
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness IA
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness IA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness FED
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness GF
Forestry - Fire Preparedness LIT for reallocated expenditures, ADN 10-2016-5081
Record Date: 06/08/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness GF
Forestry - Fire Preparedness LIT for reallocated expenditures, ADN 10-2016-5081
103401002 0.00 -26,000.00
103401007 26,000.00 0.00
103401002 26,000.00 0.00
103401007 0.00 -26,000.00
Document ID: 160002334Appropriation Unit
Transfer In Transfer Out
103401002 0.00 -50,000.00
103401007 50,000.00 0.00
103401002 1,000.00 0.00
103401002 54,000.00 0.00
103401007 0.00 -50,000.00
103401002 0.00 -5,000.00
Document ID: 160002414Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness IA
move from 1000 to 3000 line and swap with AR 103401007
Record Date: 06/14/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness IA
move from 1000 to 3000 line and swap with AR 103401007
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness FED
move from 1000 to 3000 line and swap with AR 103401007
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness FED
move from 1000 to 3000 line and swap with AR 103401007
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire Suppression Preparedness FED
move from 1000 to Other lines and swap w/AR 103401007
Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness FED
move from 1000 to Other lines and swap w/AR 103401007
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness IA
move from 1000 to Other lines and swap w/AR 103401007
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness IA
move from 1000 to Other lines and swap w/AR 103401007
BX06 Transfer in Within a Component - EXP 2000 - Travel Fire Suppression Preparedness FED
move from 1000 to Other lines and swap w/AR 103401007
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness FED
move from 1000 to Other lines and swap w/AR 103401007
103401002 0.00 -10,000.00
103401007 10,000.00 0.00
103401002 10,000.00 0.00
103401007 0.00 -10,000.00
Document ID: 170000160Appropriation Unit
Transfer In Transfer Out
103401002 85,000.00 0.00
103401002 100,000.00 0.00
Document ID: 170000348Appropriation Unit
Transfer In Transfer Out
103401004 0.00 -80,000.00
103401007 80,000.00 0.00
103401004 80,000.00 0.00
103401007 0.00 -50,000.00
103401007 0.00 -30,000.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness FED
move from 1000 to 3000 line and swap with AR 103401007
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness GF
move from 1000 to other lines and swap with AR 103401007
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Fire Suppression Preparedness FED
Trans of federal auth. from Geological & Geophysical Srvy to Fire Suppression Prep, ADN 10-2016-5125
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Fire Suppression Preparedness FED
Trans of federal auth. from Geological & Geophysical Srvy to Fire Suppression Prep, ADN 10-2016-5125
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness IA
move from 1000 to 3000 line and swap with AR 103401007
Record Date: 07/14/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness IA
move from 1000 to 3000 line and swap with AR 103401007
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness FED
move from 1000 to 3000 line and swap with AR 103401007
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness IA
move from 1000 to other lines and swap with AR 103401007
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire Suppression Preparedness IA
move from 1000 to other lines and swap with AR 103401007
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness IA
move from 1000 to other lines and swap with AR 103401007
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness GF
move from 1000 to other lines and swap with AR 103401007
Document ID: 170008567Appropriation Unit
Transfer In Transfer Out
103401002 0.00 -20,000.00
103401007 20,000.00 0.00
103401002 20,000.00 0.00
103401007 0.00 -20,000.00
Document ID: 170008577Appropriation Unit
Transfer In Transfer Out
103401004 25,000.00 0.00
103401007 0.00 -25,000.00
103401004 0.00 -25,000.00
103401007 25,000.00 0.00
Document ID: 170008749Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 2000 - Travel Fire Suppression Preparedness FED
move from 1000 to other lines and swap with AR 103401007
BX07 Transfer Out Within a Component - EXP 2000 - Travel Fire Suppression Preparedness IA
move from 1000 to other lines and swap with AR 103401007
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness FED
move from 1000 to other lines and swap with AR 103401007
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness IA
move from 1000 to other lines and swap with AR 103401007
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness GF
move from 1000 to other lines and swap with AR 103401007
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness IA
move from 1000 to other lines and swap with AR 103401007
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness GF
move from 1000 to other lines and swap with AR 103401007
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness IA
move from 1000 to other lines and swap with AR 103401007
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
103401002 0.00 -1,789.54
103401007 1,789.54 0.00
103401002 1,789.54 0.00
103401007 0.00 -1,789.54
Document ID: 170008804Appropriation Unit
Transfer In Transfer Out
103401002 500.00 0.00
103401007 0.00 -500.00
103401002 0.00 -500.00
103401007 500.00 0.00
Personal Services Related Transfers
4,330,877
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness FED
move from 3000 line to 1000 line and swap with AR 103401007
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness IA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness FED
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness IA
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness FED
move from 1000 to other lines and swap with AR 103401007
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness IA
move from 1000 to other lines and swap with AR 103401007
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness FED
move from 1000 to other lines and swap with AR 103401007
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness IA
move from 1000 to other lines and swap with AR 103401007
4000 - Commodities -131,500.00
5000 C it l O tl 11 800 00
Net Change in Authorization
1000 - Personal Services -274,300.00
2000 - Travel 22,300.00
3000 - Services 161,700.00
4000 - Commodities 496,400 -131,500 21,180 386,080
2000 - Travel 170,000 22,300 -40,438 151,862
3000 - Services 2,107,300 161,700 124,448 2,393,448
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 5,860,300 -274,300 -1,255,123
10 - Department of Natural Resources - N060 - 60 DGGS
Document ID: 160000599Appropriation Unit
Transfer In Transfer Out
106001004 0.00 -99,300.00
106001004 50,000.00 0.00
106001004 49,300.00 0.00
Document ID: 160001806Appropriation Unit
Transfer In Transfer Out
106001004 30,000.00 0.00
106001004 0.00 -30,000.00
106001004 5,000.00 0.00
106001004 15,000.00 0.00
106001004 0.00 -25,000.00
Record Date: 04/11/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Geological & Geophysical Surveys GF
FY2016 Authorized - Line Item Transfer
BX06 Transfer in Within a Component - EXP 4000 - Commodities Geological & Geophysical Surveys GF
FY2016 Authorized - Line Item Transfer
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys GF
FY2016 Authorized - Line Item Transfer
5000 - Capital Outlay 11,800.00
Record Date: 08/21/2015 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 0 11,800 43,077 54,877
BX07 Transfer Out Within a Component - EXP 3000 - Services Geological & Geophysical Surveys GF
BX06 Transfer in Within a Component - EXP 2000 - Travel Geological & Geophysical Surveys GF
BX06 Transfer in Within a Component - EXP 3000 - Services Geological & Geophysical Surveys GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys GF
106001004 5,000.00 0.00
Document ID: 160002251Appropriation Unit
Transfer In Transfer Out
106001007 0.00 -10,000.00
106001108 10,000.00 0.00
106001108 0.00 -10,000.00
106001007 10,000.00 0.00
Document ID: 160002266Appropriation Unit
Transfer In Transfer Out
106001007 12,000.00 0.00
106001108 0.00 -12,000.00
106001007 0.00 -12,000.00
106001108 12,000.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys IA
swap 1000 and 3000 lines with AR 106001007. need more 1000 line
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys SDPR
swap 1000 and 3000 lines with AR 106001007. need more 1000 line
Record Date: 06/07/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Geological & Geophysical Surveys GF
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Geological & Geophysical Surveys IA
move budget from line 1000 to 4000 and swap w/AR 106001007
BX06 Transfer in Within a Component - EXP 4000 - Commodities Geological & Geophysical Surveys SDPR
move budget from line 1000 to 4000 and swap w/AR 106001007
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys IA
move budget from line 1000 to 4000 and swap w/AR 106001007
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys SDPR
move budget from line 1000 to 4000 and swap w/AR 106001007
Record Date: 06/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Geological & Geophysical Surveys SDPR
swap 1000 and 3000 lines with AR 106001007. need more 1000 line
BX06 Transfer in Within a Component - EXP 4000 - Commodities Geological & Geophysical Surveys IA
swap 1000 and 3000 lines with AR 106001007. need more 1000 line
Document ID: 160002269Appropriation Unit
Transfer In Transfer Out
106001007 8,000.00 0.00
106001108 0.00 -8,000.00
106001007 0.00 -8,000.00
106001108 8,000.00 0.00
Document ID: 160002377Appropriation Unit
Transfer In Transfer Out
106001002 0.00 -50,000.00
106001007 50,000.00 0.00
106001002 0.00 -5,000.00
106001002 235,000.00 0.00
106001007 0.00 -50,000.00
Record Date: 06/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 2000 - Travel Geological & Geophysical Surveys FED
move auth into 3000 line for indirect billing and swap w/AR 106001007
BX06 Transfer in Within a Component - EXP 3000 - Services Geological & Geophysical Surveys FED
move auth into 3000 line for indirect billing and swap w/AR 106001007
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys FED
move auth into 3000 line for indirect billing and swap w/AR 106001007
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys IA
move auth into 3000 line for indirect billing and swap w/AR 106001007
Record Date: 06/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Geological & Geophysical Surveys IA
move from 1000 to 4000 line and swap with AR 106001007 for task budget
BX06 Transfer in Within a Component - EXP 3000 - Services Geological & Geophysical Surveys SDPR
move from 1000 to 4000 line and swap with AR 106001007 for task budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys IA
move from 1000 to 4000 line and swap with AR 106001007 for task budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys SDPR
move from 1000 to 4000 line and swap with AR 106001007 for task budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Geological & Geophysical Surveys IA
move auth into 3000 line for indirect billing and swap w/AR 106001007
106001002 0.00 -180,000.00
Document ID: 160002384Appropriation Unit
Transfer In Transfer Out
10RS60002 10,000.00 0.00
10RS60002 0.00 -10,000.00
Document ID: 170000160Appropriation Unit
Transfer In Transfer Out
106001002 0.00 -185,000.00
Document ID: 170000380Appropriation Unit
Transfer In Transfer Out
106001004 250,000.00 0.00
106001061 0.00 -250,000.00
106001004 0.00 -250,000.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Geological & Geophysical Surveys FED
Trans of federal auth. from Geological & Geophysical Srvy to Fire Suppression Prep, ADN 10-2016-5125
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 07/14/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Methane release from thermokarst lakes IA
Adjust auth
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Methane release from thermokarst lakes IA
Adjust auth
Record Date: 06/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Geological & Geophysical Surveys FED
move auth into 3000 line for indirect billing and swap w/AR 106001007
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys CIP IA
DGGS - Adjust lines to balance line 1000, ADN 10-2016-5127
BX07 Transfer Out Within a Component - EXP 3000 - Services Geological & Geophysical Surveys GF
DGGS - Adjust lines to balance line 1000, ADN 10-2016-5127
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys GF
DGGS - Adjust lines to balance line 1000, ADN 10-2016-5127
106001061 250,000.00 0.00
Document ID: 170008343Appropriation Unit
Transfer In Transfer Out
106001004 0.00 -35,000.00
106001007 35,000.00 0.00
106001004 20,000.00 0.00
106001004 15,000.00 0.00
106001007 0.00 -35,000.00
Personal Services Related Transfers
Document ID: 160001484
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys IA
move from 1000 to 3000, 4000 lines and swap with AR 106001007
BX06 Transfer in Within a Component - EXP 2000 - Travel Geological & Geophysical Surveys GF
move from 1000 to 3000, 4000 lines and swap with AR 106001007
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys GF
move from 1000 to 3000, 4000 lines and swap with AR 106001007
BX06 Transfer in Within a Component - EXP 3000 - Services Geological & Geophysical Surveys CIP IA
DGGS - Adjust lines to balance line 1000, ADN 10-2016-5127
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services 0.00
2000 - Travel -11,714.10
3000 - Services 18,104.58
4000 - Commodities 72,300 -6,390 -20,000 45,910
Net Change in Authorization
2000 - Travel 147,500 -11,714 -40,000 95,786
3000 - Services 290,400 18,105 -67,514 240,991
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,013,200 0 -330,600 1,682,600
BX06 Transfer in Within a Component - EXP 3000 - Services Geological & Geophysical Surveys GF
move from 1000 to 3000, 4000 lines and swap with AR 106001007
BX07 Transfer Out Within a Component - EXP 3000 - Services Geological & Geophysical Surveys IA
move from 1000 to 3000, 4000 lines and swap with AR 106001007
4000 - Commodities -6,390.48
Record Date: 02/04/2016 Document Code: BGE70 Central Operating Expense Budget
10 - Department of Natural Resources - N070 - 70 Parks OHA
Appropriation Unit
Transfer In Transfer Out
107001002 14,891.99 0.00
107001003 0.00 -14,891.99
107001003 0.00 -9,000.00
107001002 0.00 -14,891.99
107001003 28,391.99 0.00
107001003 0.00 -4,500.00
Document ID: 160001765Appropriation Unit
Transfer In Transfer Out
107001002 4,700.00 0.00
107001002 0.00 -4,332.88
107001003 4,332.88 0.00
107001005 0.00 -4,700.00
Record Date: 04/05/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Office of History and Archaeology GFM
move to line 3000 for telecomm RSA and swap with AR 107001002
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of History and Archaeology GFM
move to line 3000 for telecomm RSA and swap with AR 107001002
BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of History and Archaeology GFM
move to line 3000 for telecomm RSA and swap with AR 107001002
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of History and Archaeology FED
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of History and Archaeology FED
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of History and Archaeology GFM
move to line 3000 for telecomm RSA and swap with AR 107001002
Event Type Object Type Appropriation Unit Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of History and Archaeology GFM
adjust line items between summary AR's
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of History and Archaeology PR
adjust line items between summary AR's
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of History and Archaeology FED
adjust line items between summary AR's
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of History and Archaeology FED
adjust line items between summary AR's
107001003 0.00 -1,814.10
107001005 0.00 -900.00
107001002 4,332.88 0.00
107001002 0.00 -4,700.00
107001003 0.00 -1,893.50
107001005 6,100.00 0.00
107001003 0.00 -625.28
107001005 0.00 -500.00
Document ID: 160002372Appropriation Unit
Transfer In Transfer Out
107001002 0.00 -560.82
107001003 560.82 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of History and Archaeology GFM
adjust line items between summary AR's
BX06 Transfer in Within a Component - EXP 3000 - Services Office of History and Archaeology PR
adjust line items between summary AR's
BX06 Transfer in Within a Component - EXP 3000 - Services Office of History and Archaeology FED
adjust line items between summary AR's
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of History and Archaeology FED
adjust line items between summary AR's
BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of History and Archaeology GFM
adjust line items between summary AR's
BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of History and Archaeology PR
adjust line items between summary AR's
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of History and Archaeology FED
clean up line items and swap with AR 107001002
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of History and Archaeology GFM
clean up line items and swap with AR 107001002
Record Date: 06/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of History and Archaeology GFM
adjust line items between summary AR's
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of History and Archaeology PR
adjust line items between summary AR's
107001002 560.82 0.00
107001003 204.38 0.00
107001003 0.00 -765.20
Personal Services Related Transfers
15,000 0 0 15,000
Document ID: 160000235Appropriation Unit
Transfer In Transfer Out
107101002 75,000.00 0.00
107101108 0.00 -75,000.00
107101002 0.00 -75,000.00
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of History and Archaeology GFM
clean up line items and swap with AR 107001002
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 3000 - Services Office of History and Archaeology FED
clean up line items and swap with AR 107001002
BX06 Transfer in Within a Component - EXP 3000 - Services Office of History and Archaeology GFM
clean up line items and swap with AR 107001002
4000 - Commodities 34,113.44
5000 - Capital Outlay 30,000.00
Record Date: 08/04/2015 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services -85,499.82
2000 - Travel 37,785.19
3000 - Services -16,398.81
5000 - Capital Outlay 26,900 30,000 0 56,900
7000 - Grants and Benefits
3000 - Services 2,704,300 -16,399 -148,300 2,539,601
4000 - Commodities 591,900 34,113 -80,600 545,413
1000 - Personal Services 10,661,300 -85,500 -1,787,200 8,788,600
2000 - Travel 354,000 37,785 -40,500 351,285
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access SDPR
BX07 Transfer Out Within a Component - EXP 3000 - Services Parks Management & Access FED
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access FED
10 - Department of Natural Resources - N071 - 71 Parks Mgmt
107101108 75,000.00 0.00
Document ID: 160000700Appropriation Unit
Transfer In Transfer Out
107101061 0.00 -7,500.00
107101108 7,500.00 0.00
107101061 5,000.00 0.00
107101061 2,000.00 0.00
107101108 0.00 -7,500.00
107101061 500.00 0.00
Document ID: 160000711Appropriation Unit
Transfer In Transfer Out
107101004 0.00 -125,100.00
107101004 44,500.00 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access SDPR
BX06 Transfer in Within a Component - EXP 2000 - Travel Parks Management & Access CIP IA
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access CIP IA
BX06 Transfer in Within a Component - EXP 3000 - Services Parks Management & Access SDPR
Record Date: 09/02/2015 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 2000 - Travel Parks Management & Access GF
Allocation to process FY16 reductions
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access GF
Allocation to process FY16 reductions
BX06 Transfer in Within a Component - EXP 4000 - Commodities Parks Management & Access CIP IA
Record Date: 09/04/2015 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Parks Management & Access CIP IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Parks Management & Access SDPR
107101004 80,600.00 0.00
Document ID: 160000854Appropriation Unit
Transfer In Transfer Out
107101004 35,400.00 0.00
107101200 0.00 -35,400.00
Document ID: 160000858Appropriation Unit
Transfer In Transfer Out
107101004 4,000.00 0.00
107101004 0.00 -4,000.00
Document ID: 160001933Appropriation Unit
Transfer In Transfer Out
107101007 0.00 -129,760.40
107101216 129,760.40 0.00
Record Date: 09/23/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Parks Management & Access GF
Allocation to process FY16 reductions
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access IA
move to line 1000 and swap with AR 107101007
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access BRF
move to line 1000 and swap with AR 107101007
Record Date: 04/27/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access GF
transfer auth from 2000 to 1000 to process fy16 unallocated reduction
BX07 Transfer Out Within a Component - EXP 2000 - Travel Parks Management & Access GF
transfer auth from 2000 to 1000 to process fy16 unallocated reduction
Record Date: 09/24/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access GF
Transfer auth from vehice rental receipts to general fund for fy16 stwed unallocated reduction
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access VRTR
Transfer auth from Vehicle Rental to General Fund for FY2016 Stwd Unallocated Reduction 10-6-5009
107101216 0.00 -24,714.81
107101007 129,760.40 0.00
107101216 0.00 -17,346.77
107101216 0.00 -87,698.82
Document ID: 160002045Appropriation Unit
Transfer In Transfer Out
107101004 0.00 -35,400.00
107101200 35,400.00 0.00
Document ID: 160002348Appropriation Unit
Transfer In Transfer Out
107101005 50,000.00 0.00
107101007 0.00 -50,000.00
107101007 2,000.00 0.00
Record Date: 06/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access GF
Fund source swap to correct errors in IRIS, ADN 10-2016-5092
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access VRTR
Fund source swap to correct errors in IRIS, ADN 10-2016-5092
Record Date: 06/02/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Parks Management & Access BRF
move to line 1000 and swap with AR 107101007
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Parks Management & Access BRF
move to line 1000 and swap with AR 107101007
BX07 Transfer Out Within a Component - EXP 2000 - Travel Parks Management & Access BRF
move to line 1000 and swap with AR 107101007
BX06 Transfer in Within a Component - EXP 3000 - Services Parks Management & Access IA
move to line 1000 and swap with AR 107101007
BX06 Transfer in Within a Component - EXP 2000 - Travel Parks Management & Access IA
move budget from line 3000 to 1000 and 5000 and swap w/AR 107101007
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access PR
move budget from line 3000 to 1000 and 5000 and swap w/AR 107101007
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access IA
move budget from line 3000 to 1000 and 5000 and swap w/AR 107101007
107101005 0.00 -80,000.00
107101007 43,000.00 0.00
107101007 5,000.00 0.00
107101005 30,000.00 0.00
Document ID: 170000289Appropriation Unit
Transfer In Transfer Out
107101216 35,600.18 0.00
107101216 0.00 -27,750.34
107101216 0.00 -7,849.84
Personal Services Related Transfers
37,200 0 2,704 39,904
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access BRF
move from 3000 & 4000 to 1000 lines for CH8
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Parks Management & Access PR
move budget from line 3000 to 1000 and 5000 and swap w/AR 107101007
Record Date: 07/22/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Parks Management & Access IA
move budget from line 3000 to 1000 and 5000 and swap w/AR 107101007
BX06 Transfer in Within a Component - EXP 4000 - Commodities Parks Management & Access IA
move budget from line 3000 to 1000 and 5000 and swap w/AR 107101007
BX07 Transfer Out Within a Component - EXP 3000 - Services Parks Management & Access PR
move budget from line 3000 to 1000 and 5000 and swap w/AR 107101007
Net Change in Authorization
1000 - Personal Services 27,500.00
2000 - Travel 2,755.14
3000 - Services -30,255.142000 - Travel 84,400 2,755 4,427 91,583
3000 - Services 619,100 -30,255 -6,513 582,332
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,393,800 27,500 120,229 1,541,529
BX07 Transfer Out Within a Component - EXP 3000 - Services Parks Management & Access BRF
move from 3000 & 4000 to 1000 lines for CH8
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Parks Management & Access BRF
move from 3000 & 4000 to 1000 lines for CH8
4000 - Commodities
10 - Department of Natural Resources - N080 - 80 Ag Mgmt
7,000 0 0 7,000
100,000 0 28,886 128,886
Document ID: 160000555Appropriation Unit
Transfer In Transfer Out
108001004 31,500.00 0.00
108001004 0.00 -31,500.00
Document ID: 160002217Appropriation Unit
Transfer In Transfer Out
10RS80003 0.00 -4,000.00
10RS80003 4,000.00 0.00
Personal Services Related Transfers
0 -9,100 1,660,400
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Health Competitive WUI for Invasive Species FY16 IA
N00071 Move from 1000 to 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Forest Health Competitive WUI for Invasive Species FY16 IA
N00071 Move from 1000 to 3000
Record Date: 06/02/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Agricultural Development GF FY2016 Management Plan, Line Item Transfer
BX07 Transfer Out Within a Component - EXP 3000 - Services Agricultural Development GF FY2016 Management Plan, Line Item Transfer
Record Date: 08/25/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
7000 - Grants and Benefits
4000 - Commodities 19,033.34
5000 - Capital Outlay 38,161.59
Net Change in Authorization
1000 - Personal Services 0.00
2000 - Travel 1,446.48
3000 - Services -58,641.41
4000 - Commodities 115,700 19,033 40,000 174,733
5000 C it l O tl 123 900 38 162 0 162 062
2000 - Travel 43,600 1,446 -7,700 37,346
3000 - Services 436,600 -58,641 60,000 437,959
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,669,500
10 - Department of Natural Resources - N081 - 81 Ag PMC
Document ID: 160001907Appropriation Unit
Transfer In Transfer Out
108101007 5,000.00 0.00
108101108 0.00 -5,000.00
108101108 28.54 0.00
108101108 0.00 -7,007.35
108101007 0.00 -5,000.00
108101108 11,978.81 0.00
Personal Services Related Transfers
0 31,794 0 31,794
BX07 Transfer Out Within a Component - EXP 3000 - Services North Latitude Plant Material Center SDPR
adjust auth between summary ar's
BX07 Transfer Out Within a Component - EXP 4000 - Commodities North Latitude Plant Material Center IA
adjust auth between summary ar's
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services North Latitude Plant Material Center SDPR
adjust auth between summary ar's
BX06 Transfer in Within a Component - EXP 2000 - Travel North Latitude Plant Material Center SDPR
adjust auth between summary ar's
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services North Latitude Plant Material Center IA
adjust auth between summary ar's
Record Date: 04/25/2016 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 123,900 38,162 0 162,062
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 52,159.00
3000 - Services -52,159.00
4000 - Commodities -31,793.68
5000 - Capital Outlay 31,793.683000 - Services 494,600 -52,159 0 442,441
4000 - Commodities 1,514,600 -31,794 0 1,482,806
1000 - Personal Services 510,900 52,159 0 563,059
2000 - Travel 24,000 0 0 24,000
BX06 Transfer in Within a Component - EXP 4000 - Commodities North Latitude Plant Material Center SDPR
adjust auth between summary ar's
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
10 - Department of Natural Resources - N082 - 82 ARLF
Document ID: 160002346Appropriation Unit
Transfer In Transfer Out
108201021 52,159.00 0.00
108201021 0.00 -52,159.00
Personal Services Related Transfers
Document ID: 160002250Appropriation Unit
Transfer In Transfer Out
109001007 7,000.00 0.00
109001108 0.00 -7,000.00
Net Change in Authorization
2000 - Travel 70,300 6,100 -9,000 67,400
3000 - Services 5,313,000 -6,437 -1,900,000 3,406,563
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 2,380,800 0 -698,800 1,682,000
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Agriculture Revolving Loan Program Administration ALF
LIT for over time in personal services, ADN 10-2016-5114
BX07 Transfer Out Within a Component - EXP 3000 - Services Agriculture Revolving Loan Program Administration ALF
LIT for over time in personal services, ADN 10-2016-5114
Record Date: 06/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of Project Management & Permitting IA
move from 1000 109001108 to 1000 109001007
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Project Management & Permitting SDPR
move from 1000 109001108 to 1000 109001007
4000 - Commodities 336.98
Record Date: 06/07/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 0.00
2000 - Travel 6,100.19
3000 - Services -6,437.17
4000 - Commodities 20,500 337 0 20,837
10 - Department of Natural Resources - N090 - 90 OPMP
109001007 0.00 -7,000.00
109001108 7,000.00 0.00
Document ID: 170000530Appropriation Unit
Transfer In Transfer Out
109001004 20,000.00 0.00
109001108 0.00 -20,000.00
109001004 0.00 -20,000.00
109001108 20,000.00 0.00
Document ID: 170000623Appropriation Unit
Transfer In Transfer Out
109001002 0.00 -2,000.00
109001007 2,000.00 0.00
109001007 1,100.19 0.00
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Project Management & Permitting IA
move from 3000 109001007 to 3000 109001108
BX06 Transfer in Within a Component - EXP 3000 - Services Office of Project Management & Permitting SDPR
move from 3000 109001007 to 3000 109001108
BX06 Transfer in Within a Component - EXP 2000 - Travel Office of Project Management & Permitting IA
adjust auth between summary ar's
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Project Management & Permitting FED
adjust auth between summary ar's
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of Project Management & Permitting IA
adjust auth between summary ar's
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Project Management & Permitting GF
adjust auth between summary ar's
BX06 Transfer in Within a Component - EXP 3000 - Services Office of Project Management & Permitting SDPR
adjust auth between summary ar's
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of Project Management & Permitting GF
adjust auth between summary ar's
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Project Management & Permitting SDPR
adjust auth between summary ar's
109001002 2,000.00 0.00
109001007 0.00 -3,437.17
109001007 336.98 0.00
Personal Services Related Transfers
Document ID: 170008591Appropriation Unit
Transfer In Transfer Out
110610004 0.00 -20,000.00
110610007 20,000.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services Office of Project Management & Permitting FED
adjust auth between summary ar's
1000 - Personal Services 0.00
2000 - Travel -21,000.00
3000 - Services 18,000.00
4000 - Commodities 2,500 3,000 0 5,500
Net Change in Authorization
2000 - Travel 154,700 -21,000 0 133,700
3000 - Services 5,000 18,000 0 23,000
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 386,200 0 0 386,200
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Project Management & Permitting IA
adjust auth between summary ar's
BX06 Transfer in Within a Component - EXP 4000 - Commodities Office of Project Management & Permitting IA
adjust auth between summary ar's
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Advisory Committees - GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Advisory Committees - IA
4000 - Commodities 3,000.00
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
11 - Department of Fish and Game
11 - Department of Fish and Game - FAVC - Advisory Comm
11 - Department of Fish and Game - FBDS - Boards Fsh&Gm
Personal Services Related Transfers
Document ID: 160001612Appropriation Unit
Transfer In Transfer Out
110600004 0.00 -35,000.00
110600007 35,000.00 0.00
110600004 35,000.00 0.00
110600007 0.00 -35,000.00
Document ID: 170000712Appropriation Unit
Transfer In Transfer Out
110600004 0.00 -16,200.00
110600007 16,200.00 0.00
Net Change in Authorization
2000 - Travel 205,000 0 0 205,000
3000 - Services 280,000 -2,500 -23,600 253,900
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 824,700 2,500 -17,200 810,000
Record Date: 08/10/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Boards of Fisheries and Game - GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Boards of Fisheries and Game - IA
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Boards of Fisheries and Game - GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Boards of Fisheries and Game - IA
4000 - Commodities 0.00
Record Date: 03/11/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 2,500.00
2000 - Travel 0.00
3000 - Services -2,500.00
4000 - Commodities 25,400 0 0 25,400
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Boards of Fisheries and Game - GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Boards of Fisheries and Game - IA
110600004 22,200.00 0.00
110600007 0.00 -22,200.00
110600004 0.00 -6,000.00
110600007 6,000.00 0.00
Document ID: 170008801Appropriation Unit
Transfer In Transfer Out
110600004 2,500.00 0.00
110600004 0.00 -2,500.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Boards of Fisheries and Game - GF
Boards of Fisheries and Game
BX07 Transfer Out Within a Component - EXP 3000 - Services Boards of Fisheries and Game - GF
Boards of Fisheries and Game
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Boards of Fisheries and Game - GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Boards of Fisheries and Game - IA
BX06 Transfer in Within a Component - EXP 3000 - Services Boards of Fisheries and Game - GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Boards of Fisheries and Game - IA
4000 - Commodities -110,000.00
5000 - Capital Outlay -40,000.00
Net Change in Authorization
1000 - Personal Services 609,000.00
2000 - Travel -22,000.00
3000 - Services -484,100.00
4000 - Commodities 1,018,700 -110,000 -140,100 768,600
5000 - Capital Outlay 81,700 -40,000 0 41,700
2000 - Travel 196,800 -22,000 0 174,800
3000 - Services 2,226,100 -484,100 0 1,742,000
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 10,785,800 609,000 -449,100 10,945,700
11 - Department of Fish and Game - FCF1 - SE Reg Fish Mgt
Document ID: 160000524Appropriation Unit
Transfer In Transfer Out
110110002 2,800.00 0.00
110110003 0.00 -2,800.00
110110002 0.00 -2,800.00
110110003 2,800.00 0.00
Document ID: 160000680Appropriation Unit
Transfer In Transfer Out
110110004 0.00 -20,000.00
Document ID: 160001491Appropriation Unit
Transfer In Transfer Out
110110002 700.00 0.00
Record Date: 08/26/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 02/05/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Southeast Region Fisheries Management - GF
ADN 11-2016-0069 Transfer to Statewide Fisheries Management.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - GFM
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - GFM
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - FED
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - FED
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - FED
Revised Program Type I to reallocate line items between ARUs 110110003 & 110110002 w/in APTYP FCF1
110110003 0.00 -700.00
110110002 0.00 -700.00
110110003 700.00 0.00
Document ID: 160001706Appropriation Unit
Transfer In Transfer Out
110110009 33,000.00 0.00
110110012 0.00 -33,000.00
110110009 0.00 -33,000.00
110110012 33,000.00 0.00
Document ID: 170000116Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - TFR
Revised Program Type 1 to reallocate line items between ARUs 110110012 & 110110009 w/in APTYP FCF1
BX06 Transfer in Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - CFECRR
Revised Program Type 1 to reallocate line items between ARUs 110110012 & 110110009 w/in APTYP FCF1
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - TFR
Revised Program Type 1 to reallocate line items between ARUs 110110012 & 110110009 w/in APTYP FCF1
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - CFECRR
Revised Program Type 1 to reallocate line items between ARUs 110110012 & 110110009 w/in APTYP FCF1
Record Date: 03/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - FED
Revised Program Type I to reallocate line items between ARUs 110110003 & 110110002 w/in APTYP FCF1
BX06 Transfer in Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - GFM
Revised Program Type I to reallocate line items between ARUs 110110003 & 110110002 w/in APTYP FCF1
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - GFM
Revised Program Type I to reallocate line items between ARUs 110110003 & 110110002 w/in APTYP FCF1
Record Date: 07/12/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
110110003 0.00 -8,500.00
110110005 8,500.00 0.00
110110003 2,500.00 0.00
110110005 0.00 -2,500.00
110110003 6,000.00 0.00
110110005 0.00 -6,000.00
Document ID: 170000118Appropriation Unit
Transfer In Transfer Out
110110003 0.00 -6,000.00
110110007 0.00 -25,000.00
110110012 31,000.00 0.00
Record Date: 07/14/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - GFM
Southeast Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - PR
Southeast Region Fisheries Management
BX06 Transfer in Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - GFM
Southeast Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - PR
Southeast Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - GFM
Southeast Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - PR
Southeast Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - CFECRR
Southeast Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - GFM
Southeast Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - IA
Southeast Region Fisheries Management
110110012 0.00 -10,000.00
110110003 6,000.00 0.00
110110007 25,000.00 0.00
110110012 0.00 -11,000.00
110110012 0.00 -10,000.00
Document ID: 170000630Appropriation Unit
Transfer In Transfer Out
110110002 124,200.00 0.00
110110004 302,000.00 0.00
110110004 0.00 -12,000.00
110110002 0.00 -124,200.00
Record Date: 08/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - CFECRR
Southeast Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - CFECRR
Southeast Region Fisheries Management
BX06 Transfer in Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - GFM
Southeast Region Fisheries Management
BX06 Transfer in Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - IA
Southeast Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 2000 - Travel Southeast Region Fisheries Management - CFECRR
Southeast Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 2000 - Travel Southeast Region Fisheries Management - GF
Southeast Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - FED
Southeast Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - FED
Southeast Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - GF
Southeast Region Fisheries Management
110110004 0.00 -150,000.00
110110004 0.00 -100,000.00
110110004 0.00 -40,000.00
Document ID: 170000651Appropriation Unit
Transfer In Transfer Out
110110004 186,400.00 0.00
110110008 16,400.00 0.00
110110008 40,000.00 0.00
Document ID: 170008338Appropriation Unit
Transfer In Transfer Out
110110004 15,000.00 0.00
110110005 0.00 -15,000.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Southeast Region Fisheries Management - GF
Southeast Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Southeast Region Fisheries Management - GF
Southeast Region Fisheries Management
Record Date: 08/08/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - GF
Southeast Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - GF
Southeast Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - PR
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Southeast Region Fisheries Management - SDPR
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Southeast Region Fisheries Management - SDPR
110110004 0.00 -20,000.00
110110005 20,000.00 0.00
110110004 5,000.00 0.00
110110005 0.00 -5,000.00
Personal Services Related Transfers
Document ID: 160000681Appropriation Unit
Transfer In Transfer Out
110120004 0.00 -145,800.00
110120004 0.00 -11,300.00
BX06 Transfer in Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - GF
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - PR
BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - PR
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Central Region Fisheries Management - GF
ADN 11-2016-0070 Transfer to Statewide Fisheries Management.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Central Region Fisheries Management - GF
ADN 11-2016-0070 Transfer to Statewide Fisheries Management.
4000 - Commodities -254,495.00
5000 - Capital Outlay 39,500.00
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 642,200.00
2000 - Travel -25,300.00
3000 - Services -42,105.00
4000 - Commodities 593,300 -254,495 0 338,805
5000 - Capital Outlay 83,200 39,500 0 122,700
2000 - Travel 112,700 -25,300 -8,700 78,700
3000 - Services 1,568,900 -42,105 0 1,526,795
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 8,695,200 642,200 -1,111,800 8,225,600
11 - Department of Fish and Game - FCF2 - CntrlRegFishMgt
110120004 0.00 -26,000.00
110120004 0.00 -11,500.00
Document ID: 160000745Appropriation Unit
Transfer In Transfer Out
110120008 111,900.00 0.00
110120061 0.00 -111,900.00
110120008 0.00 -111,900.00
110120061 111,900.00 0.00
Document ID: 160000784Appropriation Unit
Transfer In Transfer Out
110120008 0.00 -111,900.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Central Region Fisheries Management - GF
ADN 11-2016-0070 Transfer to Statewide Fisheries Management.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - SDPR
Reverse BGE 160000745.
BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Fisheries Management - CIP IA
Transfer CIP 1000 to 3000 in order to process FY2016 Management Plan ADN 11-2016-0071.
Record Date: 09/14/2015 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - CIP IA
Transfer CIP 1000 to 3000 in order to process FY2016 Management Plan ADN 11-2016-0071.
BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - SDPR
Transfer CIP 1000 to 3000 in order to process FY2016 Management Plan ADN 11-2016-0071.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - SDPR
Transfer CIP 1000 to 3000 in order to process FY2016 Management Plan ADN 11-2016-0071.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Central Region Fisheries Management - GF
ADN 11-2016-0070 Transfer to Statewide Fisheries Management.
Record Date: 09/09/2015 Document Code: BGE70 Central Operating Expense Budget
110120061 111,900.00 0.00
110120008 111,900.00 0.00
110120061 0.00 -111,900.00
Document ID: 160001761Appropriation Unit
Transfer In Transfer Out
110120009 98,000.00 0.00
110120009 95,000.00 0.00
110120009 7,000.00 0.00
Document ID: 160002040Appropriation Unit
Transfer In Transfer Out
110120004 0.00 -111,900.00
Record Date: 06/01/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Central Region Fisheries Management - TFR
11-2016-0112 transfer Test Fish from Westward Region to Central Region Fisheries Mgmt.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Central Region Fisheries Management - TFR
11-2016-0112 transfer Test Fish from Westward Region to Central Region Fisheries Mgmt.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Central Region Fisheries Management - TFR
11-2016-0112 transfer Test Fish from Westward Region to Central Region Fisheries Mgmt.
BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - CIP IA
Reverse BGE 160000745.
Record Date: 04/04/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - CIP IA
Reverse BGE 160000745.
BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Fisheries Management - SDPR
Reverse BGE 160000745.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - GF
Transfer to PS after transfer in via change record 11-2016-0071 that was on Svcs.
110120061 111,900.00 0.00
110120004 111,900.00 0.00
110120061 0.00 -111,900.00
Document ID: 170000297Appropriation Unit
Transfer In Transfer Out
110120007 0.00 -71,000.00
110120008 71,000.00 0.00
110120007 71,000.00 0.00
110120008 0.00 -71,000.00
Document ID: 170000598Appropriation Unit
Transfer In Transfer Out
110120007 20,205.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Fisheries Management - IA
Central Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - SDPR
Central Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - IA
Central Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - SDPR
Central Region Fisheries Management
Record Date: 07/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Fisheries Management - GF
Transfer to PS after transfer in via change record 11-2016-0071 that was on Svcs.
BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - CIP IA
Transfer to PS after transfer in via change record 11-2016-0071 that was on Svcs.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - CIP IA
Transfer to PS after transfer in via change record 11-2016-0071 that was on Svcs.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - IA
Central Region Fisheries Management
Record Date: 08/03/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
110120009 0.00 -20,205.00
110120007 0.00 -20,205.00
110120009 20,205.00 0.00
Document ID: 170000652Appropriation Unit
Transfer In Transfer Out
110120002 0.00 -7,500.00
110120008 7,500.00 0.00
110120002 7,500.00 0.00
110120008 0.00 -7,500.00
Document ID: 170000727Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - FED
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - SDPR
Record Date: 08/05/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - IA
Central Region Fisheries Management
BX06 Transfer in Within a Component - EXP 4000 - Commodities Central Region Fisheries Management - TFR
Central Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - TFR
Central Region Fisheries Management
Record Date: 08/10/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Fisheries Management - FED
Central Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - SDPR
110120002 20,000.00 0.00
110120004 200,000.00 0.00
110120008 150,000.00 0.00
110120012 20,000.00 0.00
110120012 0.00 -10,000.00
110120002 0.00 -20,000.00
110120004 0.00 -100,000.00
110120008 0.00 -150,000.00
110120004 0.00 -100,000.00
110120012 0.00 -10,000.00
Document ID: 170008330
BX07 Transfer Out Within a Component - EXP 2000 - Travel Central Region Fisheries Management - CFECR
Central Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - FED
Central Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - SDPR
Central Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - CFECR
Central Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - FED
Central Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - GF
Central Region Fisheries Management
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Central Region Fisheries Management - GF
Central Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Central Region Fisheries Management - CFECR
Central Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - GF
Central Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - SDPR
Central Region Fisheries Management
Appropriation Unit
Transfer In Transfer Out
110120004 22,000.00 0.00
110120008 0.00 -22,000.00
110120004 0.00 -22,000.00
110120008 22,000.00 0.00
Document ID: 170008617Appropriation Unit
Transfer In Transfer Out
110120061 300,000.00 0.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Fisheries Management - SDPR
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - SDPR
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Net Change in Authorization
-325,000.00
3000 - Services 1,011,600 327,200 -121,600 1,217,200
4000 - Commodities 833,400 -236,900 0 596,500
1000 - Personal Services 8,123,200 -325,000 -873,000 6,925,200
2000 - Travel 398,300 1,000 0 399,300
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Central Region Fisheries Management - CIP IA
Central Region Fisheries Management
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay 0.00
2000 - Travel 1,000.00
3000 - Services 327,200.00
4000 - Commodities -236,900.00
5000 - Capital Outlay 96,300 0 0 96,300
11 - Department of Fish and Game - FCF3 - AYKReg Fish Mgt
Document ID: 160000688Appropriation Unit
Transfer In Transfer Out
110130004 0.00 -100,000.00
110130004 0.00 -25,000.00
110130004 0.00 -25,000.00
Document ID: 160000692Appropriation Unit
Transfer In Transfer Out
110130061 140,000.00 0.00
Document ID: 160000693Appropriation Unit
Transfer In Transfer Out
110130004 0.00 -500,000.00
110130004 500,000.00 0.00
Document ID: 160001526
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities AYK Region Fisheries Management - GF
ADN 11-2016-0073 Transfer to Statewide Fisheries Management.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense Budget
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services AYK Region Fisheries Management - GF
ADN 11-2016-0073 Transfer to Statewide Fisheries Management.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services AYK Region Fisheries Management - GF
ADN 11-2016-0073 Transfer to Statewide Fisheries Management.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Record Date: 02/18/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - GF
ADN 11-2016-0742 Align Authority to Comply with Vacancy Factor Guidelines.
BX06 Transfer in Within a Component - EXP 3000 - Services AYK Region Fisheries Management - GF
ADN 11-2016-0742 Align Authority to Comply with Vacancy Factor Guidelines.
Record Date: 09/17/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services AYK Region Fisheries Management - CIP IA
ADN 11-2016-0075 Transfer from Statewide Fisheries Management.
Appropriation Unit
Transfer In Transfer Out
110130004 0.00 -350,000.00
110130012 350,000.00 0.00
110130004 350,000.00 0.00
110130012 0.00 -350,000.00
Document ID: 160001614Appropriation Unit
Transfer In Transfer Out
110130008 25,000.00 0.00
110130008 1,000.00 0.00
110130008 0.00 -26,000.00
Document ID: 160002125Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - GF
Revised Program Type I to reallocate line items between ARU 1101300012 & 1101300004 w/in APTYP FCF3
BX06 Transfer in Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - CFECR
Revised Program Type I to reallocate line items between ARU 1101300012 & 1101300004 w/in APTYP FCF3
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services AYK Region Fisheries Management - SDPR
Net zero LIT to fix payroll erring.
Record Date: 05/20/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - SDPR
Net zero LIT to fix payroll erring.
BX06 Transfer in Within a Component - EXP 2000 - Travel AYK Region Fisheries Management - SDPR
Net zero LIT to fix payroll erring.
Record Date: 03/11/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities AYK Region Fisheries Management - GF
Revised Program Type I to reallocate line items between ARU 1101300012 & 1101300004 w/in APTYP FCF3
BX07 Transfer Out Within a Component - EXP 4000 - Commodities AYK Region Fisheries Management - CFECR
Revised Program Type I to reallocate line items between ARU 1101300012 & 1101300004 w/in APTYP FCF3
110130008 20,000.00 0.00
110130008 0.00 -30,000.00
110130008 10,000.00 0.00
Document ID: 170000605Appropriation Unit
Transfer In Transfer Out
110130004 0.00 -32,500.00
110130008 13,000.00 0.00
110130012 19,500.00 0.00
110130004 13,000.00 0.00
110130008 0.00 -13,000.00
110130004 19,500.00 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - SDPR
Revise Program Type I to reallocate line items w/in ARU 110130008
BX07 Transfer Out Within a Component - EXP 3000 - Services AYK Region Fisheries Management - SDPR
AYK Region Fisheries Management
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay AYK Region Fisheries Management - GF
AYK Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - CFECR
AYK Region Fisheries Management
BX06 Transfer in Within a Component - EXP 3000 - Services AYK Region Fisheries Management - GF
AYK Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - GF
AYK Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - SDPR
AYK Region Fisheries Management
Record Date: 08/03/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services AYK Region Fisheries Management - SDPR
Revise Program Type I to reallocate line items w/in ARU 110130008
BX06 Transfer in Within a Component - EXP 4000 - Commodities AYK Region Fisheries Management - SDPR
Revise Program Type I to reallocate line items w/in ARU 110130008
110130012 0.00 -19,500.00
Document ID: 170000813Appropriation Unit
Transfer In Transfer Out
110130002 0.00 -70,000.00
110130004 200,000.00 0.00
110130004 0.00 -190,000.00
110130004 0.00 -200,000.00
Document ID: 170008617Appropriation Unit
Transfer In Transfer Out
110130061 150,000.00 0.00
Personal Services Related Transfers
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services AYK Region Fisheries Management - CIP IA
AYK Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 4000 - Commodities AYK Region Fisheries Management - GF
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services AYK Region Fisheries Management - GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services AYK Region Fisheries Management - FED
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay AYK Region Fisheries Management - CFECR
AYK Region Fisheries Management
Record Date: 08/12/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 16,300.00
2000 T l 51 000 00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 11,079,900 16,300 -793,700 10,302,500
11 - Department of Fish and Game - FCF4 - WestRegFishMgt
Document ID: 160000694Appropriation Unit
Transfer In Transfer Out
110140004 0.00 -342,700.00
110140004 0.00 -14,000.00
110140004 0.00 -14,800.00
Document ID: 160000905Appropriation Unit
Transfer In Transfer Out
110140012 350,000.00 0.00
110140012 0.00 -300,000.00
110140012 0.00 -50,000.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Westward Region Fisheries Management - GF
ADN 11-2016-0079 Transfer to Statewide Fisheries Management.
4000 - Commodities -182,200.00
5000 - Capital Outlay -51,000.00
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense Budget
2000 - Travel -51,000.00
3000 - Services -525,400.00
4000 - Commodities 922,700 -182,200 -32,400 708,100
5000 - Capital Outlay 93,300 -51,000 0 42,300
2000 - Travel 296,600 -51,000 -17,700 227,900
3000 - Services 3,114,600 -525,400 -9,800 2,579,400
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Westward Region Fisheries Management - CFECR
ADN 11-2016-0094 Westward Region LIT to PS due to payroll error.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - CFECR
ADN 11-2016-0094 Westward Region LIT to PS due to payroll error.
BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - CFECR
ADN 11-2016-0094 Westward Region LIT to PS due to payroll error.
Record Date: 10/02/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Westward Region Fisheries Management - GF
ADN 11-2016-0079 Transfer to Statewide Fisheries Management.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Westward Region Fisheries Management - GF
ADN 11-2016-0079 Transfer to Statewide Fisheries Management.
Document ID: 160001614Appropriation Unit
Transfer In Transfer Out
110140008 0.00 -25,000.00
110140008 0.00 -1,000.00
110140008 26,000.00 0.00
Document ID: 160001761Appropriation Unit
Transfer In Transfer Out
110140009 0.00 -200,000.00
Document ID: 170000230Appropriation Unit
Transfer In Transfer Out
110140004 0.00 -100,000.00
110140012 100,000.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - SDPR
Net zero LIT to fix payroll erring.
Record Date: 03/11/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - CFECR
Westward Region Fisheries Management
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - GF
Westward Region Fisheries Management
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Westward Region Fisheries Management - TFR
11-2016-0112 transfer Test Fish from Westward Region to Central Region Fisheries Mgmt.
Record Date: 07/19/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 04/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 2000 - Travel Westward Region Fisheries Management - SDPR
Net zero LIT to fix payroll erring.
BX06 Transfer in Within a Component - EXP 3000 - Services Westward Region Fisheries Management - SDPR
Net zero LIT to fix payroll erring.
110140004 80,000.00 0.00
110140012 0.00 -80,000.00
110140004 20,000.00 0.00
110140012 0.00 -20,000.00
Document ID: 170000235Appropriation Unit
Transfer In Transfer Out
110140004 0.00 -400,000.00
110140008 250,000.00 0.00
110140009 150,000.00 0.00
110140004 400,000.00 0.00
110140008 0.00 -250,000.00
BX06 Transfer in Within a Component - EXP 3000 - Services Westward Region Fisheries Management - GF
Westward Region Fisheries Management
BX06 Transfer in Within a Component - EXP 3000 - Services Westward Region Fisheries Management - GF
Westward Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - SDPR
Westward Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - SDPR
Westward Region Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - TFR
Westward Region Fisheries Management
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - GF
Westward Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Westward Region Fisheries Management - CFECR
Westward Region Fisheries Management
Record Date: 07/20/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - CFECR
Westward Region Fisheries Management
BX06 Transfer in Within a Component - EXP 4000 - Commodities Westward Region Fisheries Management - GF
Westward Region Fisheries Management
110140009 0.00 -150,000.00
Document ID: 170000252Appropriation Unit
Transfer In Transfer Out
110140002 0.00 -200,000.00
110140009 200,000.00 0.00
110140002 200,000.00 0.00
110140009 0.00 -200,000.00
Document ID: 170000644Appropriation Unit
Transfer In Transfer Out
110140002 1,500.00 0.00
110140005 0.00 -1,500.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - FED
BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - TFR
Westward Region Fisheries Management
Record Date: 08/05/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - TFR
Westward Region Fisheries Management
BX06 Transfer in Within a Component - EXP 3000 - Services Westward Region Fisheries Management - FED
Westward Region Fisheries Management
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - FED
Westward Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - TFR
Westward Region Fisheries Management
Record Date: 07/21/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - PR
110140002 0.00 -1,500.00
110140005 1,500.00 0.00
Document ID: 170000686Appropriation Unit
Transfer In Transfer Out
110140002 0.00 -12,000.00
110140012 12,000.00 0.00
110140002 12,000.00 0.00
110140012 0.00 -12,000.00
Document ID: 170000817Appropriation Unit
Transfer In Transfer Out
110140004 320,000.00 0.00
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Westward Region Fisheries Management - CFECR
Record Date: 08/12/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - CFECR
BX06 Transfer in Within a Component - EXP 4000 - Commodities Westward Region Fisheries Management - FED
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - FED
BX06 Transfer in Within a Component - EXP 3000 - Services Westward Region Fisheries Management - PR
Record Date: 08/08/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - FED
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - GF
Westward Region Fisheries Management
110140005 0.00 -20,000.00
110140004 0.00 -50,000.00
110140004 0.00 -150,000.00
110140005 20,000.00 0.00
110140004 0.00 -100,000.00
110140004 0.00 -20,000.00
Document ID: 170008328Appropriation Unit
Transfer In Transfer Out
110140002 0.00 -66,000.00
110140002 0.00 -60,000.00
110140004 0.00 -44,000.00
110140012 0.00 -3,400.00
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Westward Region Fisheries Management - GF
Westward Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Westward Region Fisheries Management - GF
Westward Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - GF
Westward Region Fisheries Management
BX06 Transfer in Within a Component - EXP 3000 - Services Westward Region Fisheries Management - PR
Westward Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - PR
Westward Region Fisheries Management
BX07 Transfer Out Within a Component - EXP 2000 - Travel Westward Region Fisheries Management - GF
Westward Region Fisheries Management
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Westward Region Fisheries Management - GF
Westward Region Fisheries Management
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Westward Region Fisheries Management - CFECR
Westward Region Fisheries Management
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Westward Region Fisheries Management - FED
Westward Region Fisheries Management
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Westward Region Fisheries Management - FED
Westward Region Fisheries Management
110140004 0.00 -10,000.00
110140012 0.00 -7,400.00
110140004 0.00 -31,000.00
Personal Services Related Transfers
-419,100 0 419,100 0
Document ID: 160000302Appropriation Unit
Transfer In Transfer Out
110170004 1,903,700.00 0.00
110170012 0.00 -1,903,700.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Westward Region Fisheries Management - GF
Westward Region Fisheries Management
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Westward Region Fisheries Management - GF
Westward Region Fisheries Management
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Westward Region Fisheries Management - CFECR
Westward Region Fisheries Management
4000 - Commodities 53,800.00
5000 - Capital Outlay 182,000.00
Record Date: 08/06/2015 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services 839,000.00
2000 - Travel 34,200.00
3000 - Services -394,700.00
5000 - Capital Outlay 88,400 182,000 0 270,400
8000 - Debt Service
3000 - Services 6,298,500 -394,700 -277,743 5,626,057
4000 - Commodities 828,000 53,800 -144,400 737,400
1000 - Personal Services 10,437,200 839,000 -556,000 10,720,200
2000 - Travel 287,100 34,200 0 321,300
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - CFECR
Transfer funds out of line 1000 to line 3000 for APPR 110170012.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - GF
Transfer into line 1000 from line 3000 for APPR 110170004.
11 - Department of Fish and Game - FCFS - SW Fish Mgt
110170004 0.00 -1,903,700.00
110170012 1,903,700.00 0.00
Document ID: 160000680Appropriation Unit
Transfer In Transfer Out
110170004 20,000.00 0.00
Document ID: 160000681Appropriation Unit
Transfer In Transfer Out
110170004 145,800.00 0.00
110170004 11,300.00 0.00
110170004 26,000.00 0.00
110170004 11,500.00 0.00
Document ID: 160000688Appropriation Unit
Transfer In Transfer Out
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Fisheries Management - GF
ADN 11-2016-0069 Transfer from Southeast Region Fisheries Management.
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Fisheries Management - CFECR
Transfer funds into line 3000 from line 1000 for APPR 110170012.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - GF
Transfer out of line 3000 to line 1000 for APPR 110170004.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Statewide Fisheries Management - GF
ADN 11-2016-0070 Transfer from Central Region Fisheries Management.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Statewide Fisheries Management - GF
ADN 11-2016-0070 Transfer from Central Region Fisheries Management.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Fisheries Management - GF
ADN 11-2016-0070 Transfer from Central Region Fisheries Management.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Statewide Fisheries Management - GF
ADN 11-2016-0070 Transfer from Central Region Fisheries Management.
110170004 100,000.00 0.00
110170004 25,000.00 0.00
110170004 25,000.00 0.00
Document ID: 160000692Appropriation Unit
Transfer In Transfer Out
110170061 0.00 -140,000.00
Document ID: 160000694Appropriation Unit
Transfer In Transfer Out
110170004 342,700.00 0.00
110170004 14,000.00 0.00
110170004 14,800.00 0.00
Document ID: 160000695Appropriation Unit
Transfer In Transfer Out
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Statewide Fisheries Management - GF
ADN 11-2016-0073 Transfer from AYK Region Fisheries Management.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Fisheries Management - GF
ADN 11-2016-0073 Transfer from AYK Region Fisheries Management.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Statewide Fisheries Management - GF
ADN 11-2016-0073 Transfer from AYK Region Fisheries Management.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Statewide Fisheries Management - GF
ADN 11-2016-0079 Transfer from Westward Region Fisheries Management.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Fisheries Management - GF
ADN 11-2016-0079 Transfer from Westward Region Fisheries Management.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Statewide Fisheries Management - GF
ADN 11-2016-0079 Transfer from Westward Region Fisheries Management.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Fisheries Management - CIP IA
ADN 11-2016-0075 Transfer to AYK Region Fisheries Management.
110170004 200,000.00 0.00
110170004 0.00 -200,000.00
Document ID: 160000765Appropriation Unit
Transfer In Transfer Out
110170005 111,900.00 0.00
110170061 0.00 -111,900.00
110170005 0.00 -111,900.00
110170061 111,900.00 0.00
Document ID: 160001436Appropriation Unit
Transfer In Transfer Out
110170002 100,000.00 0.00
110170004 0.00 -100,000.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - GF
ADN 11-2015-0761 Align Authority to Comply with Vacancy Factor Guidelines.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - FED
LIT to adjust allocations within a component
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Fisheries Management - CIP IA
Transfer CIP 1000 to 3000 in order to process FY2016 Management Plan ADN 11-2016-0071.
Record Date: 01/27/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - CIP IA
Transfer CIP 1000 to 3000 in order to process FY2016 Management Plan ADN 11-2016-0071.
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - PR
Counter entry for CIP LIT.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - PR
Counter entry for CIP LIT.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Statewide Fisheries Management - GF
ADN 11-2015-0761 Align Authority to Comply with Vacancy Factor Guidelines.
Record Date: 09/14/2015 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - GF
LIT to adjust allocations within a component
110170002 0.00 -100,000.00
110170004 100,000.00 0.00
Document ID: 160001688Appropriation Unit
Transfer In Transfer Out
110170004 0.00 -25,000.00
110170012 25,000.00 0.00
110170004 25,000.00 0.00
110170012 0.00 -25,000.00
Document ID: 160001764Appropriation Unit
Transfer In Transfer Out
110170002 150,000.00 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - CFECR
Revised Program Type I to reallocate line items between ARUs 110170012 & 110170004 w/in APTYP FCFS
Record Date: 04/04/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - CFECR
Revised Program Type I to reallocate line items between ARUs 110170012 & 110170004 w/in APTYP FCFS
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Fisheries Management - GF
Revised Program Type I to reallocate line items between ARUs 110170012 & 110170004 w/in APTYP FCFS
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - GF
Revised Program Type I to reallocate line items between ARUs 110170012 & 110170004 w/in APTYP FCFS
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Fisheries Management - GF
LIT to adjust allocations within a component
Record Date: 06/02/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - FED
LIT to adjust allocations within a component
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - FED
Net zero LIT between Statewide Fed and SDPR.
110170008 0.00 -150,000.00
110170002 0.00 -150,000.00
110170008 150,000.00 0.00
Document ID: 170000670Appropriation Unit
Transfer In Transfer Out
110170002 150,000.00 0.00
110170004 50,000.00 0.00
110170008 70,000.00 0.00
110170018 17,700.00 0.00
110170002 0.00 -150,000.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - GF
Statewide Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - SDPR
Statewide Fisheries Management
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - FED
Statewide Fisheries Management
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Fisheries Management - SDPR
Net zero LIT between Statewide Fed and SDPR.
Record Date: 08/08/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - SDPR
Net zero LIT between Statewide Fed and SDPR.
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - FED
Net zero LIT between Statewide Fed and SDPR.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - EVOSS Fund 1018
Statewide Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - FED
Statewide Fisheries Management
110170004 0.00 -50,000.00
110170008 0.00 -140,000.00
110170018 0.00 -17,700.00
110170008 70,000.00 0.00
Document ID: 170000813Appropriation Unit
Transfer In Transfer Out
110170002 70,000.00 0.00
110170004 190,000.00 0.00
Document ID: 170008328Appropriation Unit
Transfer In Transfer Out
110170002 66,000.00 0.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Fisheries Management - FED
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Fisheries Management - GF
Record Date: 08/12/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - EVOSS Fund 1018
Statewide Fisheries Management
BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Fisheries Management - SDPR
Statewide Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - GF
Statewide Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - SDPR
Statewide Fisheries Management
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Fisheries Management - FED
Statewide Fisheries Management
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
110170004 31,000.00 0.00
110170012 3,400.00 0.00
110170002 60,000.00 0.00
110170004 10,000.00 0.00
110170012 7,400.00 0.00
110170004 44,000.00 0.00
Document ID: 170008334Appropriation Unit
Transfer In Transfer Out
110170002 7,300.00 0.00
110170004 66,000.00 0.00
110170005 0.00 -100,000.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Statewide Fisheries Management - GF
Statewide Fisheries Management
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Statewide Fisheries Management - GF
Statewide Fisheries Management
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Statewide Fisheries Management - CFECR
Statewide Fisheries Management
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Statewide Fisheries Management - CFECR
Statewide Fisheries Management
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Statewide Fisheries Management - FED
Statewide Fisheries Management
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Fisheries Management - GF
Statewide Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - GF
Statewide Fisheries Management
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - PR
Statewide Fisheries Management
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - FED
Statewide Fisheries Management
110170012 2,500.00 0.00
110170002 14,000.00 0.00
110170012 5,500.00 0.00
110170002 0.00 -31,300.00
110170004 0.00 -289,000.00
110170005 140,000.00 0.00
110170012 0.00 -8,100.00
110170002 10,000.00 0.00
110170004 85,000.00 0.00
110170005 0.00 -40,000.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - GF
Statewide Fisheries Management
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Fisheries Management - PR
Statewide Fisheries Management
BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Fisheries Management - CFECR
Statewide Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - FED
Statewide Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - CFECR
Statewide Fisheries Management
BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Fisheries Management - FED
Statewide Fisheries Management
BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Fisheries Management - GF
Statewide Fisheries Management
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Statewide Fisheries Management - PR
Statewide Fisheries Management
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - CFECR
Statewide Fisheries Management
BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Fisheries Management - FED
Statewide Fisheries Management
110170012 100.00 0.00
110170004 138,000.00 0.00
Document ID: 170008617Appropriation Unit
Transfer In Transfer Out
110170061 0.00 -450,000.00
Personal Services Related Transfers
-19,600 0 19,600 0
Document ID: 160001622Appropriation Unit
Transfer In Transfer Out
110000004 66,800.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Fisheries Management - CIP IA
Statewide Fisheries Management
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Fisheries Management - CFECR
Statewide Fisheries Management
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Statewide Fisheries Management - GF
Statewide Fisheries Management
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office - GF line item transfer-increase Object 1000 to help clear payroll errors
Record Date: 03/14/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
8000 - Debt Service
Net Change in Authorization
1000 - Personal Services 0.00
2000 - Travel 0.00
3000 - Services 0.00
4000 - Commodities 0.003000 - Services 168,000 0 0 168,000
4000 - Commodities 63,500 0 0 63,500
1000 - Personal Services 1,396,800 0 -96,400 1,300,400
2000 - Travel 197,900 0 0 197,900
11 - Department of Fish and Game - FCOM - Comm Office
110000007 0.00 -66,800.00
110000004 0.00 -21,000.00
110000007 21,000.00 0.00
110000004 0.00 -42,800.00
110000007 42,800.00 0.00
110000004 0.00 -3,000.00
110000007 3,000.00 0.00
Document ID: 160001729Appropriation Unit
Transfer In Transfer Out
110000004 0.00 -15,000.00
110000007 15,000.00 0.00
110000004 15,000.00 0.00
110000007 0.00 -15,000.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office - GF line item transfer-decrease Object 2000
BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office - IA line item transfer-increase Object 2000
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office - IA line item transfer-decrease Object 1000-transfer to APPR 11000004
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office - GF Net zero LIT to fix TANAB on core services rsa payments.
BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office - IA Net zero LIT to fix TANAB on core services rsa payments.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office - GF Net zero LIT to fix TANAB on core services rsa payments.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office - IA Net zero LIT to fix TANAB on core services rsa payments.
Record Date: 03/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commissioner's Office - GF line item transfer-decrease Object 4000
BX06 Transfer in Within a Component - EXP 4000 - Commodities Commissioner's Office - IA line item transfer-increase Object 4000
BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office - GF line item transfer-decrease Object 3000
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office - IA line item transfer-increase Object 3000
Net Change in Authorization
1000 - Personal Services 0.00
2000 - Travel 0.002000 T l 121 300 0 0 121 300
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 7,919,500 0 -600,200 7,319,300
11 - Department of Fish and Game - FDAS - Admin Services
-450,300 0 450,300 0
Document ID: 160001406Appropriation Unit
Transfer In Transfer Out
110300002 0.00 -260,100.00
110300004 260,100.00 0.00
110300002 50,000.00 0.00
110300004 0.00 -50,000.00
110300002 200,000.00 0.00
110300004 0.00 -200,000.00
110300002 10,100.00 0.00
110300004 0.00 -10,100.00
Document ID: 160001478Appropriation Unit
Transfer In Transfer Out
110300002 0.00 -303,500.00
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - FED Net zero LIT between GF and FED to cover GF PS shortfall.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - GF Net zero LIT between GF and FED to cover GF PS shortfall.
5000 - Capital Outlay 0.00
Record Date: 01/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
8000 - Debt Service
3000 - Services 0.00
4000 - Commodities 0.004000 - Commodities 567,200 0 0 567,200
5000 - Capital Outlay 190,000 0 0 190,000
2000 - Travel 121,300 0 0 121,300
3000 - Services 3,903,000 0 -200,300 3,702,700
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - FED Net Zero LIT between GF and FED to cover PS shortfall.
Record Date: 02/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Administrative Services - FED Net zero LIT between GF and FED to cover GF PS shortfall.
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Administrative Services - GF Net zero LIT between GF and FED to cover GF PS shortfall.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services - FED Net zero LIT between GF and FED to cover GF PS shortfall.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Services - GF Net zero LIT between GF and FED to cover GF PS shortfall.
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - FED Net zero LIT between GF and FED to cover GF PS shortfall.
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF Net zero LIT between GF and FED to cover GF PS shortfall.
110300004 303,500.00 0.00
110300002 14,500.00 0.00
110300004 0.00 -14,500.00
110300002 186,000.00 0.00
110300004 0.00 -186,000.00
110300002 103,000.00 0.00
110300004 0.00 -103,000.00
Document ID: 160001515Appropriation Unit
Transfer In Transfer Out
110300005 0.00 -14,456.32
110300007 14,456.32 0.00
110300005 14,456.32 0.00
110300007 0.00 -14,456.32
Document ID: 160001537Appropriation Unit
Transfer In Transfer Out
110300005 0.00 -10,000.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - GF Net Zero LIT between GF and FED to cover PS shortfall.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - PR Net zero LIT to process GAX 160148344.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - IA Net zero LIT to process GAX 160148344.
Record Date: 02/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services - FED Net Zero LIT between GF and FED to cover PS shortfall.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Services - GF Net Zero LIT between GF and FED to cover PS shortfall.
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - FED Net Zero LIT between GF and FED to cover PS shortfall.
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF Net Zero LIT between GF and FED to cover PS shortfall.
BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services - FED Net Zero LIT between GF and FED to cover PS shortfall.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services - GF Net Zero LIT between GF and FED to cover PS shortfall.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - PR Net zero line item transfer to accommodate pending invoice.
Record Date: 02/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - PR Net zero LIT to process GAX 160148344.
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - IA Net zero LIT to process GAX 160148344.
110300007 10,000.00 0.00
110300005 10,000.00 0.00
110300007 0.00 -10,000.00
Document ID: 160001625Appropriation Unit
Transfer In Transfer Out
110300002 0.00 -15,300.00
110300004 15,300.00 0.00
110300002 3,100.00 0.00
110300004 0.00 -3,100.00
110300002 13,000.00 0.00
110300004 0.00 -13,000.00
110300002 0.00 -800.00
110300004 800.00 0.00
Document ID: 160002067Appropriation Unit
Transfer In Transfer Out
110300002 53,300.00 0.00
Record Date: 03/14/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - PR Net zero line item transfer to accommodate pending invoice.
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - IA Net zero line item transfer to accommodate pending invoice.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - IA Net zero line item transfer to accommodate pending invoice.
Record Date: 05/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Services - FED line item cleanup
BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services - GF line item cleanup
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - FED line item cleanup
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF line item cleanup
BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services - FED line item cleanup
BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services - GF line item cleanup
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - FED line item cleanup
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - GF line item cleanup
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - FED Revised Program Type I to reallocate line items between ARUs 110300008 & 110300002 w/in APTYP FDAS
110300008 0.00 -53,300.00
110300002 0.00 -53,300.00
110300008 53,300.00 0.00
Document ID: 170000948Appropriation Unit
Transfer In Transfer Out
110300002 418,700.00 0.00
110300007 0.00 -418,700.00
110300004 6,700.00 0.00
110300007 0.00 -6,700.00
110300002 0.00 -418,700.00
110300004 0.00 -6,700.00
110300007 425,400.00 0.00
Document ID: 170008591Appropriation Unit
Transfer In Transfer Out
110300004 20,000.00 0.00
BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services - GF Administrative Services
BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services - IA Administrative Services
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - FED Administrative Services
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - IA Administrative Services
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - FED Revised Program Type I to reallocate line items between ARUs 110300008 & 110300002 w/in APTYP FDAS
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - SDPR
Revised Program Type I to reallocate line items between ARUs 110300008 & 110300002 w/in APTYP FDAS
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - SDPR
Revised Program Type I to reallocate line items between ARUs 110300008 & 110300002 w/in APTYP FDAS
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Services - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - IA Administrative Services
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - FED Administrative Services
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF Administrative Services
110300007 0.00 -20,000.00
110300004 75,000.00 0.00
110300007 0.00 -75,000.00
110300004 25,000.00 0.00
110300007 0.00 -25,000.00
Personal Services Related Transfers
1,673,300 28,200 0 1,701,500
68,300 0 0 68,300
75,000 0 0 75,000
Document ID: 160000706Appropriation Unit
Transfer In Transfer Out
110900018 0.00 -28,200.00
110900018 28,200.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Administrative Services - IA
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Administrative Services - GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Services - IA
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Administrative Services - GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Exxon Valdes Oil Spill Trustee Council - EVOSS
ADN 11-2016-0057 Align Authority to Comply with Vacancy Factor Guidelines.
BX06 Transfer in Within a Component - EXP 3000 - Services Exxon Valdes Oil Spill Trustee Council - EVOSS
ADN 11-2016-0057 Align Authority to Comply with Vacancy Factor Guidelines.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -28,200.00
3000 - Services 28,200.001000 - Personal Services 571,300 -28,200 0 543,100
2000 - Travel 115,600 0 0 115,600
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Administrative Services - IA
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
11 - Department of Fish and Game - FEVO - EVOS Trust Cncl
11 - Department of Fish and Game - FHAB - Habitat
Personal Services Related Transfers
-400,000 0 400,000 0
Document ID: 160002500Appropriation Unit
Transfer In Transfer Out
110800004 0.00 -150,000.00
110800007 150,000.00 0.00
110800004 150,000.00 0.00
110800007 0.00 -150,000.00
Document ID: 170008517Appropriation Unit
Transfer In Transfer Out
110800004 67,000.00 0.00
110800007 0.00 -67,000.00
110800004 0.00 -67,000.00
110800007 67,000.00 0.00
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Habitat - GF HAB net zero LIT.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Habitat - IA HAB net zero LIT.
5000 - Capital Outlay 0.00
Record Date: 06/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
8000 - Debt Service
Net Change in Authorization
1000 - Personal Services 0.00
2000 - Travel 0.00
3000 - Services 0.00
4000 - Commodities 0.004000 - Commodities 179,800 0 0 179,800
5000 - Capital Outlay 20,000 0 0 20,000
2000 - Travel 353,500 0 -57,000 296,500
3000 - Services 915,600 0 -100,000 815,600
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 5,373,000 0 -781,800 4,591,200
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Habitat - GF Habitat
BX06 Transfer in Within a Component - EXP 4000 - Commodities Habitat - IA Habitat
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Habitat - GF Habitat
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Habitat - IA Habitat
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Habitat - GF HAB net zero LIT.
BX07 Transfer Out Within a Component - EXP 3000 - Services Habitat - IA HAB net zero LIT.
Personal Services Related Transfers
-260,000 0 260,000 0
Document ID: 160000607Appropriation Unit
Transfer In Transfer Out
110270002 0.00 -140,000.00
110270004 140,000.00 0.00
110270002 140,000.00 0.00
110270004 0.00 -140,000.00
Document ID: 160001684Appropriation Unit
Transfer In Transfer Out
110270002 0.00 -15,000.00
110270004 15,000.00 0.00
Current Budget
1000 - Personal Services 2,272,100 218,200 -195,500 2,294,800
Record Date: 03/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fish Hatcheries - FED
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fish Hatcheries - GF
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - FED
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - GF
5000 - Capital Outlay 10,000.00
Record Date: 08/26/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
8000 - Debt Service
Net Change in Authorization
1000 - Personal Services 218,200.00
2000 - Travel 1,000.00
3000 - Services -274,300.00
4000 - Commodities 45,100.004000 - Commodities 598,500 45,100 0 643,600
5000 - Capital Outlay 6,500 10,000 0 16,500
2000 - Travel 21,500 1,000 0 22,500
3000 - Services 3,096,100 -274,300 -120,000 2,701,800
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - FED SF LIT to clear payroll errors.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - GF SF LIT to clear payroll errors.
11 - Department of Fish and Game - FSFH - SportFish Hatch
110270002 15,000.00 0.00
110270004 0.00 -15,000.00
Document ID: 170000051Appropriation Unit
Transfer In Transfer Out
110270002 180,000.00 0.00
110270004 30,000.00 0.00
110270002 0.00 -180,000.00
110270004 0.00 -30,000.00
Document ID: 170008215Appropriation Unit
Transfer In Transfer Out
110270002 41,900.00 0.00
110270004 0.00 -11,350.00
110270024 0.00 -30,550.00
110270002 0.00 -84,000.00
110270004 11,350.00 0.00
110270024 30,550.00 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fish Hatcheries - FED ADN 11-2016-0123 SF Hatcheries LIT
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fish Hatcheries - GF ADN 11-2016-0123 SF Hatcheries LIT
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - FED ADN 11-2016-0123 SF Hatcheries LIT
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - GF ADN 11-2016-0123 SF Hatcheries LIT
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fish Hatcheries - FED SF LIT to clear payroll errors.
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fish Hatcheries - GF SF LIT to clear payroll errors.
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fish Hatcheries - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fish Hatcheries - FGF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - FGF
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fish Hatcheries - FED
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - FED
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - GF
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
110270002 42,100.00 0.00
Document ID: 170008249Appropriation Unit
Transfer In Transfer Out
110270002 8,200.00 0.00
110270002 0.00 -8,200.00
Personal Services Related Transfers
Document ID: 160000795Appropriation Unit
Transfer In Transfer Out
110200002 0.00 -2,000,000.00
110200004 2,000,000.00 0.00
110200002 2,000,000.00 0.00
BX06 Transfer in Within a Component - EXP 4000 - Commodities Sport Fish Hatcheries - FED
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
0.00
3000 - Services 11,342,500 -349,000 729,168 11,722,668
4000 - Commodities 1,993,500 0 0 1,993,500
1000 - Personal Services 27,033,100 0 -2,231,300 24,801,800
2000 - Travel 1,126,700 0 0 1,126,700
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fish Hatcheries - FED
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - FED
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FED LIT in order to process ADN 11-2016-0012.
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FED LIT in order to process ADN 11-2016-0012.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF LIT in order to process ADN 11-2016-0012.
5000 - Capital Outlay 349,000.00
Record Date: 09/14/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 0.00
3000 - Services -349,000.00
4000 - Commodities 0.00
5000 - Capital Outlay 411,500 349,000 0 760,500
11 - Department of Fish and Game - FSFO - Sport Fisheries
110200004 0.00 -2,000,000.00
Document ID: 160001191Appropriation Unit
Transfer In Transfer Out
110200002 2,000,000.00 0.00
110200024 0.00 -2,000,000.00
110200002 0.00 -2,000,000.00
110200024 2,000,000.00 0.00
Document ID: 160001348Appropriation Unit
Transfer In Transfer Out
110200003 0.00 -90,000.00
110200004 90,000.00 0.00
110200003 90,000.00 0.00
110200004 0.00 -90,000.00
Document ID: 160001922Appropriation Unit
Transfer In Transfer Out
Record Date: 12/04/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GF LIT in order to process ADN 11-2016-0012.
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - GFM LIT w/in the SF Operations component to allow RSAs to process
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GF LIT w/in the SF Operations component to allow RSAs to process
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - GFM LIT w/in the SF Operations component to allow RSAs to process
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF LIT w/in the SF Operations component to allow RSAs to process
Record Date: 01/05/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - FED
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FGF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - FED
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FGF
Record Date: 04/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
110200004 200,000.00 0.00
110200024 0.00 -200,000.00
110200004 0.00 -200,000.00
110200024 200,000.00 0.00
Document ID: 160002030Appropriation Unit
Transfer In Transfer Out
110200003 40,000.00 0.00
110200024 0.00 -40,000.00
110200003 0.00 -40,000.00
110200024 40,000.00 0.00
Document ID: 160002162Appropriation Unit
Transfer In Transfer Out
110200002 750,000.00 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GFM Revised Program Type I to reallocate line items between ARUs 110200003 & 110200024 w/in APTYP FSFO
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FGF Revised Program Type I to reallocate line items between ARUs 110200003 & 110200024 w/in APTYP FSFO
Record Date: 05/10/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GF Revised Program Type I to reallocate line items between ARUs 110200024 & 110200004 w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FGF Revised Program Type I to reallocate line items between ARUs 110200024 & 110200004 w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF Revised Program Type I to reallocate line items between ARUs 110200024 & 110200004 w/in APTYP FSFO
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FGF Revised Program Type I to reallocate line items between ARUs 110200024 & 110200004 w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - FED Revised Program Type I to reallocate line items between ARUs 110200024 & 110200002 w/in APTYP FSFO
Record Date: 05/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GFM Revised Program Type I to reallocate line items between ARUs 110200003 & 110200024 w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FGF Revised Program Type I to reallocate line items between ARUs 110200003 & 110200024 w/in APTYP FSFO
110200024 0.00 -750,000.00
110200002 0.00 -750,000.00
110200024 750,000.00 0.00
Document ID: 170000035Appropriation Unit
Transfer In Transfer Out
110200002 0.00 -418,000.00
110200003 38,213.00 0.00
110200004 377,787.00 0.00
110200018 2,000.00 0.00
110200003 0.00 -222.00
110200004 25,000.00 0.00
110200008 0.00 -24,778.00
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Sport Fisheries - FED Revised Program Type I to reallocate line items between ARUs 110200024 & 110200002 w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 4000 - Commodities Sport Fisheries - FGF Revised Program Type I to reallocate line items between ARUs 110200024 & 110200002 w/in APTYP FSFO
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FGF Revised Program Type I to reallocate line items between ARUs 110200024 & 110200002 w/in APTYP FSFO
BX07 Transfer Out Within a Component - EXP 2000 - Travel Sport Fisheries - SDPR Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX07 Transfer Out Within a Component - EXP 2000 - Travel Sport Fisheries - GFM Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 2000 - Travel Sport Fisheries - GF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - EVOSS Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FED Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GFM Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
110200002 418,000.00 0.00
110200003 0.00 -36,991.00
110200004 0.00 -552,787.00
110200008 0.00 -175,222.00
110200018 0.00 -2,000.00
110200004 100,000.00 0.00
110200008 200,000.00 0.00
110200024 0.00 -300,000.00
110200003 0.00 -1,000.00
110200004 50,000.00 0.00
110200024 300,000.00 0.00
Document ID: 170000531
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GFM Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FED Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
Record Date: 08/01/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Sport Fisheries - GF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Sport Fisheries - FGF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Sport Fisheries - FGF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Sport Fisheries - GFM Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 4000 - Commodities Sport Fisheries - GF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX06 Transfer in Within a Component - EXP 4000 - Commodities Sport Fisheries - SDPR Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - SDPR Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - EVOSS Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO
Appropriation Unit
Transfer In Transfer Out
110200002 0.00 -1,000,000.00
110200004 500,000.00 0.00
110200024 500,000.00 0.00
110200002 200,000.00 0.00
110200024 0.00 -200,000.00
110200002 500,000.00 0.00
110200004 0.00 -500,000.00
110200002 300,000.00 0.00
110200024 0.00 -300,000.00
Document ID: 170008798Appropriation Unit
Transfer In Transfer Out
110200003 15,787.00 0.00
110200004 0.00 -171,500.00
110200024 155,713.00 0.00
110200003 0.00 -778.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Sport Fisheries - FGF
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Sport Fisheries - FED
BX07 Transfer Out Within a Component - EXP 2000 - Travel Sport Fisheries - FGF
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FED
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - FGF
BX06 Transfer in Within a Component - EXP 2000 - Travel Sport Fisheries - FED
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FED
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Sport Fisheries - GFM
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - FGF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GFM
110200004 13,854.34 0.00
110200024 0.00 -13,076.34
110200003 0.00 -14,009.00
110200004 94,476.63 0.00
110200024 0.00 -80,467.63
110200003 0.00 -1,000.00
110200004 81,340.03 0.00
110200024 0.00 -80,340.03
110200004 0.00 -18,171.00
110200024 18,171.00 0.00
Document ID: 170008815Appropriation Unit
Transfer In Transfer Out
110200004 50,000.00 0.00
110200024 0.00 -50,000.00
110200004 0.00 -50,000.00
110200024 50,000.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - FGF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Sport Fisheries - FGF
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GFM
BX06 Transfer in Within a Component - EXP 2000 - Travel Sport Fisheries - GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FGF
BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Sport Fisheries - FGF
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Sport Fisheries - FGF
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Sport Fisheries - GF
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Sport Fisheries - GFM
BX06 Transfer in Within a Component - EXP 4000 - Commodities Sport Fisheries - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FGF
Personal Services Related Transfers
-300,000 0 300,000 0
Document ID: 160000887Appropriation Unit
Transfer In Transfer Out
110700002 0.00 -104,612.00
110700018 104,612.00 0.00
110700002 0.00 -28,780.00
110700018 28,780.00 0.00
110700002 140,500.00 0.00
110700018 0.00 -140,500.00
110700002 0.00 -7,108.00
1000 - Personal Services 34,500.00
2000 - Travel -80,000.00
3000 - Services 44,550.00
5000 - Capital Outlay 5,000 19,950 0 24,950
8000 - Debt Service
3000 - Services 1,983,700 44,550 -300,000 1,728,250
4000 - Commodities 181,800 -19,000 0 162,800
1000 - Personal Services 4,994,500 34,500 -1,119,700 3,909,300
2000 - Travel 563,200 -80,000 -17,500 465,700
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - EVOSS
Spread EVOS authority to line items. Includes counter entry to net zero.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities State Subsistence Research - FED
Spread EVOS authority to line items. Includes counter entry to net zero.
BX06 Transfer in Within a Component - EXP 2000 - Travel State Subsistence Research - EVOSS
Spread EVOS authority to line items. Includes counter entry to net zero.
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - FED
Spread EVOS authority to line items. Includes counter entry to net zero.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - EVOSS
Spread EVOS authority to line items. Includes counter entry to net zero.
BX07 Transfer Out Within a Component - EXP 2000 - Travel State Subsistence Research - FED
Spread EVOS authority to line items. Includes counter entry to net zero.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - FED
Spread EVOS authority to line items. Includes counter entry to net zero.
4000 - Commodities -19,000.00
5000 - Capital Outlay 19,950.00
Record Date: 09/29/2015 Document Code: BGE70 Central Operating Expense Budget
11 - Department of Fish and Game - FSUB - Subsistence
110700018 7,108.00 0.00
Document ID: 160002511Appropriation Unit
Transfer In Transfer Out
110700002 0.00 -150,000.00
110700004 310,000.00 0.00
110700007 0.00 -30,000.00
110700008 0.00 -130,000.00
110700002 150,000.00 0.00
110700004 0.00 -310,000.00
110700007 30,000.00 0.00
110700008 130,000.00 0.00
Document ID: 170000239Appropriation Unit
Transfer In Transfer Out
110700002 0.00 -20,000.00
110700004 50,000.00 0.00
110700007 0.00 -10,000.00
BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - GF
Net zero LIT to cover shortfall and payroll suspense.
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - IA
Net zero LIT to cover shortfall and payroll suspense.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - SDPR
Net zero LIT to cover shortfall and payroll suspense.
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - FED
Net zero LIT to cover shortfall and payroll suspense.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - GF
Net zero LIT to cover shortfall and payroll suspense.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - IA
Net zero LIT to cover shortfall and payroll suspense.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - FED
Net zero LIT to cover shortfall and payroll suspense.
BX06 Transfer in Within a Component - EXP 4000 - Commodities State Subsistence Research - EVOSS
Spread EVOS authority to line items. Includes counter entry to net zero.
Record Date: 06/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - IA
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - FED
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - SDPR
Net zero LIT to cover shortfall and payroll suspense.
Record Date: 07/19/2016 Document Code: BGE70 Central Operating Expense Budget
110700008 0.00 -20,000.00
110700002 20,000.00 0.00
110700004 0.00 -50,000.00
110700007 10,000.00 0.00
110700008 20,000.00 0.00
Document ID: 170000434Appropriation Unit
Transfer In Transfer Out
110700002 0.00 -30,000.00
110700004 35,000.00 0.00
110700008 0.00 -5,000.00
110700002 30,000.00 0.00
110700004 0.00 -35,000.00
110700008 5,000.00 0.00
Document ID: 170000711Appropriation Unit
Transfer In Transfer Out
110700002 0.00 -3,000.00
BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - GF
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - IA
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - SDPR
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - FED
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - SDPR
Record Date: 08/10/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - FED
BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - SDPR
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - FED
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - SDPR
Record Date: 07/28/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - FED
State Subsistence Research
110700004 10,500.00 0.00
110700007 500.00 0.00
110700008 0.00 -2,000.00
110700018 0.00 -6,000.00
110700002 3,000.00 0.00
110700004 0.00 -10,500.00
110700007 0.00 -500.00
110700008 2,000.00 0.00
110700018 6,000.00 0.00
Document ID: 170000947Appropriation Unit
Transfer In Transfer Out
110700002 3,500.00 0.00
110700004 3,000.00 0.00
110700007 3,000.00 0.00
110700002 0.00 -3,500.00
110700004 0.00 -3,000.00
BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - IA
State Subsistence Research
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - SDPR
State Subsistence Research
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - FED
State Subsistence Research
BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - GF
State Subsistence Research
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - SDPR
State Subsistence Research
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - EVOSS
State Subsistence Research
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - GF
State Subsistence Research
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - IA
State Subsistence Research
BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - FED
State Subsistence Research
BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - GF
State Subsistence Research
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - GF
State Subsistence Research
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - IA
State Subsistence Research
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - FED
State Subsistence Research
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - EVOSS
State Subsistence Research
Record Date: 08/17/2016 Document Code: BGE70 Central Operating Expense Budget
110700007 0.00 -3,000.00
Document ID: 170008416Appropriation Unit
Transfer In Transfer Out
110700004 1,000.00 0.00
110700008 0.00 -1,000.00
110700004 0.00 -1,000.00
110700008 1,000.00 0.00
Document ID: 170008746Appropriation Unit
Transfer In Transfer Out
110700004 25,000.00 0.00
110700004 0.00 -15,000.00
110700004 0.00 -10,000.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - IA
State Subsistence Research
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 2000 - Travel State Subsistence Research - GF
State Subsistence Research
BX07 Transfer Out Within a Component - EXP 4000 - Commodities State Subsistence Research - GF
State Subsistence Research
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - GF
State Subsistence Research
BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - SDPR
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - SDPR
BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - GF
Net Change in Authorization
1000 - Personal Services 0.00
3000 - Services 100,000.002000 - Travel 1,039,100 0 0 1,039,100
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 22,968,100 0 -141,100 22,827,000
11 - Department of Fish and Game - FWCO - Wildlife Consrv
8,923,500 100,000 -150,000 8,873,500
2,337,400 0 -100,000 2,237,400
-250,000 0 250,000 0
Document ID: 160000608Appropriation Unit
Transfer In Transfer Out
110500002 100,000.00 0.00
110500002 0.00 -100,000.00
Document ID: 160000698Appropriation Unit
Transfer In Transfer Out
110500024 382,500.00 0.00
Document ID: 160000703Appropriation Unit
Transfer In Transfer Out
110500002 0.00 -382,500.00
Document ID: 160000704Appropriation Unit
Transfer In Transfer Out
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Wildlife Conservation - FGF ADN 11-2016-0045 Transfer from Hunter Education Public Shooting Ranges.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildlife Conservation - FED
BX07 Transfer Out Within a Component - EXP 3000 - Services Wildlife Conservation - FED
Record Date: 08/26/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
8000 - Debt Service
3000 - Services
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Wildlife Conservation - FED ADN 11-2016-0046 Transfer to Hunter Education Public Shooting Ranges.
110500002 0.00 -209,900.00
Document ID: 160000705Appropriation Unit
Transfer In Transfer Out
110500004 209,900.00 0.00
Document ID: 160002459Appropriation Unit
Transfer In Transfer Out
110500002 200,000.00 0.00
110500024 0.00 -200,000.00
110500002 0.00 -200,000.00
110500024 200,000.00 0.00
Document ID: 170000222Appropriation Unit
Transfer In Transfer Out
110500002 200,000.00 0.00
Record Date: 06/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Wildlife Conservation - GF ADN 11-2016-0044 Transfer from Wildlife Conservation Special Projects.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Wildlife Conservation - FED ADN 11-2016-0043 Transfer to Wildlife Conservation Special Projects.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildlife Conservation - FED Wildlife Conservation
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Wildlife Conservation - FED Wildlife Conservation net zero line item transfer between to appr's within component.
BX06 Transfer in Within a Component - EXP 3000 - Services Wildlife Conservation - FGF Wildlife Conservation net zero line item transfer between to appr's within component.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildlife Conservation - FED Wildlife Conservation net zero line item transfer between to appr's within component.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wildlife Conservation - FGF Wildlife Conservation net zero line item transfer between to appr's within component.
110500024 0.00 -200,000.00
110500002 0.00 -200,000.00
110500024 200,000.00 0.00
Document ID: 170008800Appropriation Unit
Transfer In Transfer Out
110500004 0.00 -100,000.00
110500004 100,000.00 0.00
Personal Services Related Transfers
5,885,500 -300,000 227,304 5,812,804
1,134,600 0 0 1,134,600
Document ID: 160000608Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Wildlife Conservation - FED Wildlife Conservation
BX06 Transfer in Within a Component - EXP 3000 - Services Wildlife Conservation - FGF Wildlife Conservation
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wildlife Conservation - FGF Wildlife Conservation
4000 - Commodities
Net Change in Authorization
1000 - Personal Services 200,000.00
3000 - Services -300,000.002000 - Travel 447,300 0 0 447,300
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 5,156,900 200,000 -222,100 5,134,800
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wildlife Conservation - GF Wildlife Conservation
BX06 Transfer in Within a Component - EXP 3000 - Services Wildlife Conservation - GF Wildlife Conservation
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Record Date: 08/26/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
11 - Department of Fish and Game - FWCP - WC Spec Projcts
110590004 0.00 -100,000.00
110590004 100,000.00 0.00
Document ID: 160000704Appropriation Unit
Transfer In Transfer Out
110590002 209,900.00 0.00
Document ID: 160000705Appropriation Unit
Transfer In Transfer Out
110590004 0.00 -209,900.00
Document ID: 170000221Appropriation Unit
Transfer In Transfer Out
110590004 100,000.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Wildlife Conservation Special Projects - GF
ADN 11-2016-0044 Transfer to Wildlife Conservation.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Wildlife Conservation Special Projects - FED
ADN 11-2016-0043 Transfer from Wildlife Conservation.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wildlife Conservation Special Projects - GF
BX06 Transfer in Within a Component - EXP 3000 - Services Wildlife Conservation Special Projects - GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildlife Conservation Special Projects - GF
Wildlife Conservation Special Projects
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
110590007 0.00 -100,000.00
110590004 0.00 -100,000.00
110590007 100,000.00 0.00
Document ID: 170000617Appropriation Unit
Transfer In Transfer Out
110590002 300,000.00 0.00
110590002 0.00 -300,000.00
Personal Services Related Transfers
261,900 0 0 261,900
108,500 0 0 108,500
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildlife Conservation Special Projects - FED
Wildlife Conservation Special Projects
BX07 Transfer Out Within a Component - EXP 3000 - Services Wildlife Conservation Special Projects - FED
Wildlife Conservation Special Projects
Record Date: 08/03/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Wildlife Conservation Special Projects - GF
Wildlife Conservation Special Projects
BX06 Transfer in Within a Component - EXP 3000 - Services Wildlife Conservation Special Projects - IA
Wildlife Conservation Special Projects
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wildlife Conservation Special Projects - IA
Wildlife Conservation Special Projects
4000 - Commodities
Net Change in Authorization
- 0.00
1000 - Personal Services 0.002000 - Travel 2,000 0 0 2,000
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 538,300 0 0 538,300
11 - Department of Fish and Game - FWCR - Huntr Ed Ranges
Document ID: 160000698Appropriation Unit
Transfer In Transfer Out
110570024 0.00 -382,500.00
Document ID: 160000703Appropriation Unit
Transfer In Transfer Out
110570002 382,500.00 0.00
Personal Services Related Transfers
Document ID: 160000142Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Hunter Education Public Shooting Ranges - FED
ADN 11-2016-0046 Transfer from Wildlife Conservation.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Hunter Education Public Shooting Ranges - FGF
ADN 11-2016-0045 Transfer to Wildlife Conservation.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
4000 - Commodities 19,600.00
5000 - Capital Outlay -30,500.00
Record Date: 07/30/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 0.00
2000 - Travel 21,000.00
3000 - Services -10,100.00
4000 - Commodities 574,700 19,600 -328,141 266,159
5000 - Capital Outlay 146,000 -30,500 -114,378 1,122
2000 - Travel 417,400 21,000 -343,487 94,913
3000 - Services 1,063,700 -10,100 -343,069 710,531
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,211,100 0 -346,100 2,865,000
12 - Department of Public Safety
12 - Department of Public Safety - P100 - FLS
121001000 0.00 -10,000.00
121005000 10,000.00 0.00
121001000 10,000.00 0.00
121005000 0.00 -10,000.00
Document ID: 160000589Appropriation Unit
Transfer In Transfer Out
121001000 0.00 -25,000.00
121001000 15,000.00 0.00
121001000 5,000.00 0.00
121001000 5,000.00 0.00
Document ID: 160000740Appropriation Unit
Transfer In Transfer Out
121001000 0.00 -25,000.00
121001000 25,000.00 0.00
Document ID: 160001036Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire And Life Safety GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Fire And Life Safety GF LIT GF
Record Date: 09/09/2015 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 2000 - Travel Fire And Life Safety GF LIT GF
BX06 Transfer in Within a Component - EXP 3000 - Services Fire And Life Safety GF LIT GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire And Life Safety GF LIT GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire And Life Safety IA
Record Date: 08/21/2015 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire And Life Safety IA
BX06 Transfer in Within a Component - EXP 3000 - Services Fire And Life Safety GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Fire And Life Safety GF LIT GF 9/9/15
Record Date: 11/03/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire And Life Safety GF LIT GF 9/9/15
121001000 50,000.00 0.00
121001000 0.00 -100,000.00
121003000 100,000.00 0.00
121001000 30,000.00 0.00
121001000 0.00 -15,000.00
121003000 0.00 -30,000.00
121001000 60,000.00 0.00
121001000 0.00 -30,000.00
121003000 0.00 -60,000.00
121001000 10,000.00 0.00
121001000 0.00 -5,000.00
121003000 0.00 -10,000.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 2000 - Travel Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740
BX07 Transfer Out Within a Component - EXP 2000 - Travel Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire And Life Safety PR To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire And Life Safety PR To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 4000 - Commodities Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740
BX07 Transfer Out Within a Component - EXP 3000 - Services Fire And Life Safety PR To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740
BX07 Transfer Out Within a Component - EXP 2000 - Travel Fire And Life Safety PR To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740
BX06 Transfer in Within a Component - EXP 3000 - Services Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740
3000 - Services -32,000.00
4000 C diti 156 600 00
- 0.00
1000 - Personal Services 245,000.00
2000 - Travel -38,100.003000 - Services 1,151,900 -32,000 -932,039 187,861
4000 - Commodities 780,500 -156,600 -569,212 54,688
1000 - Personal Services 141,600 245,000 -112,248 274,352
2000 - Travel 305,800 -38,100 -135,910 131,790
12 - Department of Public Safety - P210 - SPCL PJCTS
Document ID: 160000187Appropriation Unit
Transfer In Transfer Out
122102000 31,500.00 0.00
122105000 68,500.00 0.00
122105000 0.00 -10,000.00
122105000 0.00 -37,000.00
122105000 0.00 -21,500.00
122102000 0.00 -31,500.00
Document ID: 160001592Appropriation Unit
Transfer In Transfer Out
122102000 68,500.00 0.00
122105000 0.00 -68,500.00
122102000 0.00 -10,000.00
122105000 10,000.00 0.00
122102000 0.00 -37,000.00
122105000 37,000.00 0.00
BX07 Transfer Out Within a Component - EXP 2000 - Travel Special Projects IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Special Projects IA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects FED
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects IA
Record Date: 08/18/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities -156,600.00
5000 - Capital Outlay -41,200.005000 - Capital Outlay 242,000 -41,200 -200,800 0
7000 - Grants and Benefits 135,000 0 -135,000 0
BX07 Transfer Out Within a Component - EXP 3000 - Services Special Projects FED Correct ADN 12-2016-3040
BX06 Transfer in Within a Component - EXP 3000 - Services Special Projects IA Correct ADN 12-2016-3040
BX07 Transfer Out Within a Component - EXP 2000 - Travel Special Projects FED Correct ADN 12-2016-3040
BX06 Transfer in Within a Component - EXP 2000 - Travel Special Projects IA Correct ADN 12-2016-3040
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects FED Correct ADN 12-2016-3040
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Special Projects IA Correct ADN 12-2016-3040
Record Date: 03/07/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Special Projects IA
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Special Projects FED
122102000 0.00 -21,500.00
122105000 21,500.00 0.00
Document ID: 170000046Appropriation Unit
Transfer In Transfer Out
122101000 45,000.00 0.00
122102000 115,000.00 0.00
122101000 100.00 0.00
122101000 20,000.00 0.00
122101000 0.00 -20,100.00
122102000 0.00 -115,000.00
Document ID: 170008250Appropriation Unit
Transfer In Transfer Out
122101000 0.00 -15,000.00
Personal Services Related Transfers
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Special Projects GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Special Projects FED
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Special Projects GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Special Projects GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Special Projects GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Special Projects FED
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Special Projects FED Correct ADN 12-2016-3040
BX06 Transfer in Within a Component - EXP 4000 - Commodities Special Projects IA Correct ADN 12-2016-3040
Net Change in Authorization
397,200.001000 - Personal Services 1,014,900 397,200 -71,606 1,340,494
2000 T l 214 700 0 66 859 147 841
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Special Projects GF
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
2000 - Travel 0.00
12 - Department of Public Safety - P215 - ABHP
Document ID: 160000591Appropriation Unit
Transfer In Transfer Out
122151000 144,200.00 0.00
Document ID: 160001037Appropriation Unit
Transfer In Transfer Out
122155000 0.00 -247,700.00
122157000 247,700.00 0.00
122155000 0.00 -184,700.00
122157000 184,700.00 0.00
122155000 0.00 -800,000.00
122157000 800,000.00 0.00
122155000 0.00 -119,500.00
3000 - Services 1,451,000 -536,700 -667,536 246,764
4000 - Commodities 139,500 57,700 -67 197,133
2000 - Travel 214,700 0 -66,859 147,841
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Bureau of Highway Patrol CIP IA
Adjust from APPr 122155000 ti APR 122157000
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Bureau of Highway Patrol IA
Adjust from APPr 122155000 ti APR 122157000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Bureau of Highway Patrol IA
Adjust from APPr 122155000 ti APR 122157000
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Bureau of Highway Patrol GF
FY16 Mgt Plan TF Trooper (12-1131) Fr Detachments to cover Girdwood Area due to post closure
Record Date: 11/03/2015 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 0.00
Record Date: 08/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
3000 - Services -536,700.00
4000 - Commodities 57,700.00
5000 - Capital Outlay 815,000 0 -815,000 0
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Bureau of Highway Patrol CIP IA
Adjust from APPr 122155000 ti APR 122157000
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Bureau of Highway Patrol IA
Adjust from APPr 122155000 ti APR 122157000
BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Bureau of Highway Patrol CIP IA
Adjust from APPr 122155000 ti APR 122157000
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Bureau of Highway Patrol IA
Adjust from APPr 122155000 ti APR 122157000
122157000 119,500.00 0.00
122155000 0.00 -815,000.00
122157000 815,000.00 0.00
Document ID: 160001809Appropriation Unit
Transfer In Transfer Out
122157000 298,000.00 0.00
Document ID: 160001863Appropriation Unit
Transfer In Transfer Out
122157000 -298,000.00 0.00
Document ID: 160001864Appropriation Unit
Transfer In Transfer Out
122157000 298,000.00 0.00
Document ID: 170000046
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Bureau of Highway Patrol CIP IA
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Bureau of Highway Patrol CIP IA
Adjust from APPr 122155000 ti APR 122157000
Record Date: 04/11/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Bureau of Highway Patrol CIP IA
Adjust from APPr 122155000 ti APR 122157000
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Alaska Bureau of Highway Patrol IA
Adjust from APPr 122155000 ti APR 122157000
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Bureau of Highway Patrol CIP IA
Transfer GFM authority between components
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Bureau of Highway Patrol CIP IA
Correct BGE70 16*1809 Transfer Between Components (GFM)
Record Date: 04/27/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 04/20/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Appropriation Unit
Transfer In Transfer Out
122151000 0.00 -45,000.00
122151000 0.00 -394,000.00
Personal Services Related Transfers
Document ID: 170000046Appropriation Unit
Transfer In Transfer Out
122201000 0.00 -102,000.00
122201000 0.00 -15,000.00
122201000 0.00 -75,000.00
122201000 0.00 -20,000.00
-78,400 -19,350 3,515,350
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Bureau of Highway Patrol GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Alaska Bureau of Highway Patrol GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Alaska Bureau Of Judicial Services GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Alaska Bureau Of Judicial Services GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Alaska Bureau Of Judicial Services GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Bureau Of Judicial Services GF
4000 - Commodities -55,000.00
5000 - Capital Outlay -6,000.00
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -78,400.00
2000 - Travel -15,000.00
3000 - Services -85,000.00
4000 - Commodities 81,500 -55,000 0 26,500
5000 - Capital Outlay 6,000 -6,000 0 0
2000 - Travel 24,100 -15,000 0 9,100
3000 - Services 600,900 -85,000 0 515,900
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,613,100
12 - Department of Public Safety - P220 - ABJS
122201000 0.00 -6,000.00
Document ID: 170008250Appropriation Unit
Transfer In Transfer Out
122201000 3,600.00 0.00
122201000 0.00 -25,000.00
Document ID: 170008786Appropriation Unit
Transfer In Transfer Out
122201000 20,000.00 0.00
122201000 0.00 -10,000.00
122201000 0.00 -10,000.00
Personal Services Related Transfers
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Alaska Bureau Of Judicial Services GF
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Bureau Of Judicial Services GF
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Bureau Of Judicial Services GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Bureau Of Judicial Services GF
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Bureau Of Judicial Services GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Alaska Bureau Of Judicial Services GF
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Net Change in Authorization
1000 - Personal Services -800,600.00
3000 - Services -194,300.00
5000 - Capital Outlay 300.003000 S i 3 687 100 194 300 1 812 781 1 680 019
1000 - Personal Services 6,355,600 -800,600 -354,634 5,200,366
2000 - Travel 174,800 0 -18,065 156,735
12 - Department of Public Safety - P260 - SDAEU
132,200 0 -14,025 118,175
0 300 0 300
712,200 0 -277,391 434,809
Document ID: 160000591Appropriation Unit
Transfer In Transfer Out
122601000 191,700.00 0.00
122601000 0.00 -74,300.00
122601000 0.00 -170,000.00
Document ID: 160001807Appropriation Unit
Transfer In Transfer Out
122604000 693,000.00 0.00
122604000 0.00 -693,000.00
Document ID: 160001808
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Drug And Alcohol Enforcement Unit GFM
LIT GFM
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Drug And Alcohol Enforcement Unit GF
FY16 Mgt Plan TF Trooper (12-1902) to Detachments to align budget and organization
Record Date: 04/11/2016 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Drug And Alcohol Enforcement Unit GF
FY16 Mgt Plan TF Captain (12-1991) fr Detachments to align budget and organization
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Drug And Alcohol Enforcement Unit GF
FY16 Mgt Plan TF Criminal Justice Tech (12-1711) toABI to align budget and organization
Record Date: 08/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
7000 - Grants and Benefits
3000 - Services 3,687,100 -194,300 -1,812,781 1,680,019
4000 - Commodities
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Drug And Alcohol Enforcement Unit GFM
LIT GFM
Record Date: 04/11/2016 Document Code: BGE70 Central Operating Expense Budget
Appropriation Unit
Transfer In Transfer Out
122601000 0.00 -443,700.00
122601000 443,700.00 0.00
Document ID: 170008592Appropriation Unit
Transfer In Transfer Out
122601000 0.00 -887,300.00
122601000 55,000.00 0.00
122601000 300.00 0.00
Document ID: 170008678Appropriation Unit
Transfer In Transfer Out
122601000 0.00 -110,000.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Statewide Drug And Alcohol Enforcement Unit GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Statewide Drug And Alcohol Enforcement Unit GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Drug And Alcohol Enforcement Unit GF
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Drug And Alcohol Enforcement Unit GF
LIT GF
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Drug And Alcohol Enforcement Unit GF
LIT GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Drug And Alcohol Enforcement Unit GF
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
12 - Department of Public Safety - P270 - AST Detachmnts
Personal Services Related Transfers
Document ID: 160000591Appropriation Unit
Transfer In Transfer Out
122701000 170,000.00 0.00
122701000 0.00 -191,700.00
122701000 0.00 -144,200.00
Document ID: 160002478Appropriation Unit
Transfer In Transfer Out
122705000 7,200.00 0.00
Document ID: 170000045
Net Change in Authorization
0.00
3000 - Services 11,686,200 771,600 -520,626 11,937,174
4000 - Commodities 985,800 -4,000 -502 981,298
1000 - Personal Services 51,283,200 1,228,800 321,572 52,833,572
2000 - Travel 1,810,200 -147,500 -27,500 1,635,200
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
-
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska State Trooper Detachements GF
FY16 Mgt Plan TF Captain (12-1991) to SDAEU to align budget and organization
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska State Trooper Detachements GF
FY16 Mgt Plan TF Trooper (12-1131) to Ak BHP to cover Girdwood Area due to post closure
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska State Trooper Detachements GF
FY16 Mgt Plan TF Trooper (12-1902) fr SDAEU to align budget and organization
4000 - Commodities -4,000.00
5000 - Capital Outlay -253,500.00
Record Date: 08/21/2015 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services 1,228,800.00
2000 - Travel -147,500.00
3000 - Services 771,600.00
5000 - Capital Outlay 263,700 -253,500 0 10,200
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska State Trooper Detachements IA
Record Date: 07/11/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 06/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Appropriation Unit
Transfer In Transfer Out
122705000 21,000.00 0.00
Document ID: 170008250Appropriation Unit
Transfer In Transfer Out
122701000 1,000,000.00 0.00
122701000 0.00 -150,000.00
122701000 0.00 -14,500.00
122701000 0.00 -253,500.00
Document ID: 170008387Appropriation Unit
Transfer In Transfer Out
122705000 100,000.00 0.00
122705000 0.00 -100,000.00
Document ID: 170008837
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska State Trooper Detachements GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Alaska State Trooper Detachements GF
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska State Trooper Detachements IA
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska State Trooper Detachements IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska State Trooper Detachements IA
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Alaska State Trooper Detachements GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Alaska State Trooper Detachements GF
Appropriation Unit
Transfer In Transfer Out
122705000 266,500.00 0.00
122705000 0.00 -266,500.00
Personal Services Related Transfers
Document ID: 160000591Appropriation Unit
Transfer In Transfer Out
122801000 74,300.00 0.00
Document ID: 170000046Appropriation Unit
Transfer In Transfer Out
122801000 650,000.00 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska State Trooper Detachements IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska State Trooper Detachements IA
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Record Date: 08/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services 81,000.00
4000 - Commodities -69,000.00
5000 - Capital Outlay -91,000.00
Net Change in Authorization
- 0.00
1000 - Personal Services 997,300.00
2000 - Travel -170,000.00
4000 - Commodities 132,700 -69,000 0 63,700
5000 - Capital Outlay 93,600 -91,000 0 2,600
2000 - Travel 220,800 -170,000 0 50,800
3000 - Services 975,200 81,000 0 1,056,200
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 5,957,400 997,300 -4,200 6,950,500
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Bureau Of Investigation GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Bureau Of Investigation GF
FY16 Mgt Plan TF Criminal Justice Tech (12-1711) fr SDAEU to align budget and organization
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense Budget
12 - Department of Public Safety - P280 - ABI
122801000 0.00 -170,000.00
122801000 65,000.00 0.00
122801000 0.00 -85,000.00
122801000 0.00 -91,000.00
Document ID: 170008250Appropriation Unit
Transfer In Transfer Out
122801000 38,000.00 0.00
122801000 16,000.00 0.00
122801000 16,000.00 0.00
Document ID: 170008592Appropriation Unit
Transfer In Transfer Out
122801000 165,000.00 0.00
Document ID: 170008678Appropriation Unit
Transfer In Transfer Out
122801000 70,000.00 0.00
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Alaska Bureau Of Investigation GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Alaska Bureau Of Investigation GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Alaska Bureau Of Investigation GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Alaska Bureau Of Investigation GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Bureau Of Investigation GF
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Bureau Of Investigation GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Alaska Bureau Of Investigation GF
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Bureau Of Investigation GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Alaska Bureau Of Investigation GF
12 - Department of Public Safety - P300 - AWT
Personal Services Related Transfers
Document ID: 160002069Appropriation Unit
Transfer In Transfer Out
123001000 0.00 -300,000.00
123001000 300,000.00 0.00
Document ID: 160002404Appropriation Unit
Transfer In Transfer Out
123001000 0.00 -600,000.00
123001000 0.00 -50,000.00
123001000 700,000.00 0.00
123001000 0.00 -40,100.00
123001000 0.00 -9,900.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
5000 - Capital Outlay 122,100.00
Record Date: 05/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel -267,000.00
3000 - Services 1,085,000.00
4000 - Commodities -40,100.00
5000 - Capital Outlay 9,900 122,100 0 132,000
Net Change in Authorization
-1,100,000.00
3000 - Services 3,253,200 1,085,000 -999,106 3,339,094
4000 - Commodities 374,900 -40,100 0 334,800
1000 - Personal Services 17,500,800 -1,100,000 -43,406 16,357,394
2000 - Travel 669,700 -267,000 -7,354 395,346
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Alaska Wildlife Troopers GF
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Wildlife Troopers GF
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Wildlife Troopers GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Wildlife Troopers GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Wildlife Troopers GF
Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Wildlife Troopers GF LIT GF PS to Contractual
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Wildlife Troopers GF LIT GF PS to Contractual
Document ID: 170000127Appropriation Unit
Transfer In Transfer Out
123001000 0.00 -200,000.00
123001000 0.00 -150,000.00
123001000 150,000.00 0.00
Personal Services Related Transfers
Document ID: 170008250Appropriation Unit
Transfer In Transfer Out
123101000 0.00 -40,600.00
123101000 0.00 -75,000.00
123101000 50,000.00 0.00
Record Date: 07/13/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
2000 - Travel 98,200 -45,000 0 53,200
3000 - Services 1,601,700 226,000 -182,465 1,645,235
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,509,100 -80,000 -65,954 1,363,146
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Wildlife Troopers GF
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Wildlife Troopers GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Wildlife Troopers GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Alaska Wildlife Troopers Aircraft Section GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Alaska Wildlife Troopers Aircraft Section GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Wildlife Troopers Aircraft Section GF
4000 - Commodities 99,000.00
5000 - Capital Outlay 0.00
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services -80,000.00
2000 - Travel -45,000.00
3000 - Services 226,000.00
4000 - Commodities 1,214,800 99,000 0 1,313,800
12 - Department of Public Safety - P310 - AWT AIR
Document ID: 170008592Appropriation Unit
Transfer In Transfer Out
123101000 40,600.00 0.00
123101000 25,000.00 0.00
Document ID: 170008714Appropriation Unit
Transfer In Transfer Out
123101000 0.00 -80,000.00
123101000 0.00 -15,000.00
123101000 0.00 -34,000.00
123101000 129,000.00 0.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Wildlife Troopers Aircraft Section GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Wildlife Troopers Aircraft Section GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Wildlife Troopers Aircraft Section GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Wildlife Troopers Aircraft Section GF
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Alaska Wildlife Troopers Aircraft Section GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Alaska Wildlife Troopers Aircraft Section GF
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Net Change in Authorization
1000 - Personal Services -266,800.00
2000 - Travel -8,000.00
3000 - Services -1,400.002000 - Travel 13,100 -8,000 -3,100 2,000
3000 S i 425 700 1 400 17 900 406 400
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,809,700 -266,800 -141,400 1,401,500
12 - Department of Public Safety - P320 - AWT Marine
Document ID: 160002139Appropriation Unit
Transfer In Transfer Out
123201000 0.00 -150,000.00
123201000 150,000.00 0.00
Document ID: 170000127Appropriation Unit
Transfer In Transfer Out
123201000 0.00 -100,000.00
123201000 100,000.00 0.00
Document ID: 170000689Appropriation Unit
Transfer In Transfer Out
123201000 0.00 -16,800.00
123201000 0.00 -8,000.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Wildlife Troopers Marine Enforcement GF
Line Item Transfer from PS to Commodities
4000 - Commodities 176,200.00
5000 - Capital Outlay 100,000.00
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities 310,900 176,200 -54,300 432,800
5000 - Capital Outlay 0 100,000 0 100,000
3000 - Services 425,700 -1,400 -17,900 406,400
BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Wildlife Troopers Marine Enforcement GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Wildlife Troopers Marine Enforcement GF
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Wildlife Troopers Marine Enforcement GF
Record Date: 08/08/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Wildlife Troopers Marine Enforcement GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Wildlife Troopers Marine Enforcement GF
Line Item Transfer from PS to Commodities
Record Date: 07/13/2016 Document Code: BGE70 Central Operating Expense Budget
123201000 0.00 -1,400.00
123201000 26,200.00 0.00
Personal Services Related Transfers
Document ID: 160001843Appropriation Unit
Transfer In Transfer Out
125003000 0.00 -85,000.00
125003000 85,000.00 0.00
Document ID: 160002342Appropriation Unit
Transfer In Transfer Out
Net Change in Authorization
-119,000.00
3000 - Services 655,000 140,000 0 795,000
4000 - Commodities 37,500 -10,000 0 27,500
1000 - Personal Services 456,400 -119,000 0 337,400
2000 - Travel 134,700 -45,000 0 89,700
BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Wildlife Troopers Marine Enforcement GF
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Wildlife Troopers Marine Enforcement GF
Record Date: 06/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Police Standards Council PR
LIT
BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Police Standards Council PR
LIT
5000 - Capital Outlay 34,000.00
Record Date: 04/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel -45,000.00
3000 - Services 140,000.00
4000 - Commodities -10,000.00
5000 - Capital Outlay 0 34,000 0 34,000
12 - Department of Public Safety - P500 - APSC
125003000 0.00 -34,000.00
125003000 34,000.00 0.00
Personal Services Related Transfers
Document ID: 160001600Appropriation Unit
Transfer In Transfer Out
126005000 30,600.00 0.00
126005000 0.00 -30,600.00
Document ID: 160002046Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Police Standards Council PR
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Police Standards Council PR
BX07 Transfer Out Within a Component - EXP 3000 - Services Council On Domestic Violence And Sexual Assault IA
LIT I/A
Record Date: 05/12/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Council On Domestic Violence And Sexual Assault IA
LIT I/A
4000 - Commodities -9,458.00
7000 - Grants and Benefits 635,600.00
Record Date: 03/08/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -56,840.42
2000 - Travel -18,701.58
3000 - Services -550,600.00
4000 - Commodities 41,000 -9,458 -20,956 10,586
7000 - Grants and Benefits 13,419,700 635,600 -488,363 13,566,937
2000 - Travel 288,900 -18,702 -87,741 182,458
3000 - Services 2,025,700 -550,600 -936,888 538,212
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 967,700 -56,840 -5,047 905,813
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
12 - Department of Public Safety - P600 - CDVSA
126002000 0.00 -98,000.00
126001000 0.00 -3,600.00
126002000 0.00 -4,000.00
126001000 0.00 -495,000.00
126002000 0.00 -24,000.00
126002000 0.00 -11,000.00
126001000 498,600.00 0.00
126002000 137,000.00 0.00
Document ID: 160002307Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Council On Domestic Violence And Sexual Assault FED
Line Item Transfer
Record Date: 06/09/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Council On Domestic Violence And Sexual Assault FED
Line Item Transfer
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Council On Domestic Violence And Sexual Assault GF
Line Item Transfer
BX07 Transfer Out Within a Component - EXP 3000 - Services Council On Domestic Violence And Sexual Assault GF
Line Item Transfer
BX07 Transfer Out Within a Component - EXP 3000 - Services Council On Domestic Violence And Sexual Assault FED
Line Item Transfer
BX07 Transfer Out Within a Component - EXP 2000 - Travel Council On Domestic Violence And Sexual Assault GF
Line Item Transfer
BX07 Transfer Out Within a Component - EXP 2000 - Travel Council On Domestic Violence And Sexual Assault FED
Line Item Transfer
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Council On Domestic Violence And Sexual Assault FED
Line Item Transfer
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
126005000 7,559.58 0.00
126005000 0.00 -6,101.58
126005000 0.00 -1,000.00
126005000 0.00 -458.00
Document ID: 170000715Appropriation Unit
Transfer In Transfer Out
126002000 3,000.00 0.00
126001000 0.00 -2,000.00
126002000 0.00 -3,000.00
126001000 2,000.00 0.00
BX07 Transfer Out Within a Component - EXP 2000 - Travel Council On Domestic Violence And Sexual Assault GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Council On Domestic Violence And Sexual Assault FED
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Council On Domestic Violence And Sexual Assault FED
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Council On Domestic Violence And Sexual Assault IA
Record Date: 08/09/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 2000 - Travel Council On Domestic Violence And Sexual Assault IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Council On Domestic Violence And Sexual Assault IA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Council On Domestic Violence And Sexual Assault IA
BX06 Transfer in Within a Component - EXP 4000 - Commodities Council On Domestic Violence And Sexual Assault GF
12 - Department of Public Safety - P710 - COMM OFF
Personal Services Related Transfers
Document ID: 170000919Appropriation Unit
Transfer In Transfer Out
127101000 10,000.00 0.00
127101000 0.00 -10,000.00
Document ID: 170008564Appropriation Unit
Transfer In Transfer Out
127105000 92,800.00 0.00
127105000 0.00 -63,400.00
127105000 0.00 -29,400.00
Personal Services Related Transfers
- 0.00
1000 - Personal Services 102,800.00
2000 - Travel -59,000.003000 - Services 125,500 -25,400 -8,000 92,100
4000 - Commodities 29,400 -18,400 0 11,000
1000 - Personal Services 982,800 102,800 -167,800 917,800
2000 - Travel 127,000 -59,000 0 68,000
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX07 Transfer Out Within a Component - EXP 3000 - Services Commisioners Office IA
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commisioners Office IA
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commisioners Office IA
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commisioners Office GF
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commisioners Office GF
3000 - Services -25,400.00
4000 - Commodities -18,400.00
Record Date: 08/17/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -161,900.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 P l S i 1 574 600 161 900 2 600 1 410 100
12 - Department of Public Safety - P720 - TRNG Academy
Document ID: 160000702Appropriation Unit
Transfer In Transfer Out
127201000 0.00 -170,000.00
127201000 170,000.00 0.00
Document ID: 160002168Appropriation Unit
Transfer In Transfer Out
127201000 0.00 -135,000.00
127201000 135,000.00 0.00
Document ID: 170008495Appropriation Unit
Transfer In Transfer Out
127201000 143,100.00 0.00
127201000 8,200.00 0.00
127201000 0.00 -22,300.00
BX06 Transfer in Within a Component - EXP 3000 - Services Training Academy GF ADN 12-2016-3048 Align Expenditure Authority
Record Date: 05/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Training Academy GF ADN 12-2016-3048 Align Expenditure Authority
4000 - Commodities -92,000.00
5000 - Capital Outlay -10,000.00
Record Date: 09/02/2015 Document Code: BGE70 Central Operating Expense Budget
2000 - Travel 8,200.00
3000 - Services 205,700.00
4000 - Commodities 212,600 -92,000 -1,712 118,888
5000 - Capital Outlay 21,500 -10,000 -1,700 9,800
2000 - Travel 188,900 8,200 -132,686 64,414
3000 - Services 739,000 205,700 -299,748 644,952
1000 - Personal Services 1,574,600 -161,900 -2,600 1,410,100
BX06 Transfer in Within a Component - EXP 2000 - Travel Training Academy GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Training Academy GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Training Academy GF
BX06 Transfer in Within a Component - EXP 3000 - Services Training Academy GF Line Item Transfer from PS to Cont. Services
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Training Academy GF Line Item Transfer from PS to Cont. Services
127201000 0.00 -119,000.00
127201000 0.00 -10,000.00
Personal Services Related Transfers
Document ID: 160000140Appropriation Unit
Transfer In Transfer Out
127301000 0.00 -150,000.00
127305000 150,000.00 0.00
127301000 150,000.00 0.00
127305000 0.00 -150,000.00
Document ID: 160000731Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Training Academy GF
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Training Academy GF
3000 - Services -147,900.00
4000 - Commodities -29,600.00
5000 - Capital Outlay -17,000.00
Net Change in Authorization
- 0.00
1000 - Personal Services 206,500.00
2000 - Travel -12,000.00
4000 - Commodities 83,800 -29,600 0 54,200
5000 - Capital Outlay 17,000 -17,000 0 0
2000 - Travel 47,000 -12,000 0 35,000
3000 - Services 933,400 -147,900 0 785,500
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,232,400 206,500 -20,900 3,418,000
Record Date: 09/08/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services IA
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services IA
Record Date: 07/30/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
12 - Department of Public Safety - P730 - ADMIN SVCS
127301000 0.00 -25,000.00
127301000 25,000.00 0.00
Document ID: 160001034Appropriation Unit
Transfer In Transfer Out
127305000 25,000.00 0.00
127305000 0.00 -25,000.00
Document ID: 170000920Appropriation Unit
Transfer In Transfer Out
127301000 108,000.00 0.00
127301000 0.00 -108,000.00
Document ID: 170008222Appropriation Unit
Transfer In Transfer Out
127305000 103,000.00 0.00
127305000 0.00 -8,500.00
127305000 0.00 -45,900.00
127305000 0.00 -31,600.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF LIT GF from 1000 to 2000
BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services GF LIT GF from 1000 to 2000
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services GF
Record Date: 08/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services IA TO align BGE70-12-7182-160000731-1
BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services IA TO align BGE70-12-7182-160000731-1
Record Date: 11/03/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services IA
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Services IA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services IA
BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services IA
127305000 0.00 -17,000.00
Document ID: 170008374Appropriation Unit
Transfer In Transfer Out
127305000 0.00 -4,500.00
127305000 0.00 -3,500.00
127305000 8,000.00 0.00
Personal Services Related Transfers
Document ID: 160002504Appropriation Unit
Transfer In Transfer Out
127501000 0.00 -250,000.00
6,030,700
BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services IA
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services IA
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services IA
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Administrative Services IA
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Information Technology Services GF
4000 - Commodities 204,300.00
5000 - Capital Outlay -186,300.00
Record Date: 06/29/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -450,000.00
2000 - Travel -3,000.00
3000 - Services 185,000.00
4000 - Commodities 158,400 204,300 0 362,700
5000 - Capital Outlay 186,300 -186,300 0 0
2000 - Travel 117,800 -3,000 0 114,800
3000 - Services 2,670,700 185,000 0 2,855,700
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 6,651,800 -450,000 -171,100
12 - Department of Public Safety - P750 - SWITS
Document ID: 170008789Appropriation Unit
Transfer In Transfer Out
127503000 0.00 -200,000.00
127503000 200,000.00 0.00
Personal Services Related Transfers
Document ID: 160001472Appropriation Unit
Transfer In Transfer Out
127602000 20,000.00 0.00
127605000 0.00 -20,000.00
127602000 0.00 -20,000.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Information Technology Services PR
BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Information Technology Services PR
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services FED Transfer Fed and I/A funds
4000 - Commodities 125,500.00
5000 - Capital Outlay -30,500.00
Record Date: 02/04/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -225,900.00
2000 - Travel -50,400.00
3000 - Services 481,300.00
4000 - Commodities 402,000 125,500 -1,477 526,023
5000 - Capital Outlay 33,000 -30,500 0 2,500
2000 - Travel 112,700 -50,400 -7,535 54,765
3000 - Services 981,100 481,300 -104,044 1,358,356
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 4,452,000 -225,900 -170,747 4,055,353
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services IA Transfer Fed and I/A funds
BX07 Transfer Out Within a Component - EXP 3000 - Services Laboratory Services FED Transfer Fed and I/A funds
12 - Department of Public Safety - P760 - Laboratory SVCS
127605000 20,000.00 0.00
Document ID: 160001831Appropriation Unit
Transfer In Transfer Out
127601000 0.00 -150,000.00
127601000 0.00 -60,000.00
127601000 343,000.00 0.00
127601000 0.00 -100,000.00
127601000 0.00 -33,000.00
Document ID: 160001990Appropriation Unit
Transfer In Transfer Out
127601000 0.00 -275,000.00
127601000 275,000.00 0.00
Document ID: 160002439Appropriation Unit
Transfer In Transfer Out
127605000 25,000.00 0.00
127605000 0.00 -25,000.00
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Laboratory Services GF LIT GF
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Laboratory Services GF LIT GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Laboratory Services GF LIT GF
BX06 Transfer in Within a Component - EXP 3000 - Services Laboratory Services GF LIT GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services GF LIT GF
BX06 Transfer in Within a Component - EXP 3000 - Services Laboratory Services IA Transfer Fed and I/A funds
Record Date: 04/13/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Laboratory Services IA
Record Date: 06/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services GF
BX06 Transfer in Within a Component - EXP 3000 - Services Laboratory Services GF
Record Date: 05/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Document ID: 160002504Appropriation Unit
Transfer In Transfer Out
127601000 50,000.00 0.00
127601000 47,500.00 0.00
127601000 150,000.00 0.00
127601000 2,500.00 0.00
Document ID: 170008257Appropriation Unit
Transfer In Transfer Out
127601000 50,000.00 0.00
Document ID: 170008508Appropriation Unit
Transfer In Transfer Out
127601000 74,100.00 0.00
127601000 9,600.00 0.00
127601000 0.00 -98,200.00
127601000 14,500.00 0.00
Record Date: 06/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Laboratory Services GF
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Laboratory Services GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Laboratory Services GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Laboratory Services GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Laboratory Services GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Laboratory Services GF
BX06 Transfer in Within a Component - EXP 2000 - Travel Laboratory Services GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Laboratory Services GF
Personal Services Related Transfers
Document ID: 160000210Appropriation Unit
Transfer In Transfer Out
181510300 0.00 -33,700.00
181510300 5,100.00 0.00
181510300 31,400.00 0.00
181510300 0.00 -2,800.00
Document ID: 160002047Appropriation Unit
Transfer In Transfer Out
181510300 0.00 -5,000.00
Net Change in Authorization
-26,195.35
3000 - Services 39,800 5,311 0 45,111
4000 - Commodities 10,600 -5,194 0 5,406
1000 - Personal Services 227,700 -26,195 0 201,505
2000 - Travel 10,900 713 0 11,613
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX06 Transfer in Within a Component - EXP 3000 - Services Air Quality Director GF
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Air Quality Director GF
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Quality Director GF
BX06 Transfer in Within a Component - EXP 2000 - Travel Air Quality Director GF
5000 - Capital Outlay 365.71
Record Date: 08/07/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 712.90
3000 - Services 5,311.11
4000 - Commodities -5,194.37
5000 - Capital Outlay 0 366 0 366
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Air Quality Director GF ADN 1860417 RP to move GF from Directors to AQ to cover move from Bayview to Cordova BGR 160000988
Record Date: 05/13/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
18 - Department of Environmental Conservation
18 - Department of Environmental Conservation - VAQD - AQ Director
181510300 0.00 -20,000.00
Document ID: 170000262Appropriation Unit
Transfer In Transfer Out
181510300 12,504.65 0.00
181510300 0.00 -5,221.00
181510300 0.00 -6,088.89
181510300 0.00 -1,194.76
Personal Services Related Transfers
Document ID: 160002047Appropriation Unit
Transfer In Transfer Out
7,259,207
BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality Director GF ADN 1860450 LIT to cover over obligated PS
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Air Quality Director GF ADN 1860450 LIT to cover over obligated PS
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality Director GF ADN 1860450 LIT to cover over obligated PS
BX07 Transfer Out Within a Component - EXP 2000 - Travel Air Quality Director GF ADN 1860450 LIT to cover over obligated PS
Record Date: 07/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Air Quality Director GF ADN 1860417 RP to move GF from Directors to AQ to cover move from Bayview to Cordova BGR 160000988
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
4000 - Commodities 48,624.96
5000 - Capital Outlay 71,626.85
Record Date: 05/13/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 484,654.63
2000 - Travel -16,489.43
3000 - Services -563,417.01
4000 - Commodities 219,700 48,625 -144,700 123,625
5000 - Capital Outlay 55,000 71,627 -37,500 89,127
2000 - Travel 250,000 -16,489 -57,600 175,911
3000 - Services 3,170,100 -563,417 -458,886 2,147,797
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 6,843,100 484,655 -68,548
18 - Department of Environmental Conservation - VAQL - Air Quality
181520300 25,000.00 0.00
Document ID: 160002150Appropriation Unit
Transfer In Transfer Out
181520200 232,000.00 0.00
181520200 0.00 -7,000.00
181520200 0.00 -279,000.00
181520200 54,000.00 0.00
Document ID: 160002152Appropriation Unit
Transfer In Transfer Out
181520300 120,000.00 0.00
181520300 0.00 -120,000.00
Document ID: 160002156Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality GFM PPG Reclassification - need to adjust so charges can hit correctly ADN 1860420
BX07 Transfer Out Within a Component - EXP 2000 - Travel Air Quality GFM PPG Reclassification - need to adjust so charges can hit correctly ADN 1860420
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Air Quality GF ADN 1860417 RP to move GF from Directors to AQ to cover move from Bayview to Cordova BGR 160000988
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality GF PPG Reclassification - need to adjust so charges can hit correctly ADN 1860420
BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality GF PPG Reclassification - need to adjust so charges can hit correctly ADN 1860420
Record Date: 05/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality GFM PPG Reclassification - need to adjust so charges can hit correctly ADN 1860420
BX06 Transfer in Within a Component - EXP 4000 - Commodities Air Quality GFM PPG Reclassification - need to adjust so charges can hit correctly ADN 1860420
181520300 0.00 -1,000.00
181520300 1,000.00 0.00
Document ID: 160002338Appropriation Unit
Transfer In Transfer Out
181520300 5,300.00 0.00
181520300 0.00 -5,300.00
Document ID: 160002471Appropriation Unit
Transfer In Transfer Out
181520900 100,000.00 0.00
181520900 0.00 -100,000.00
Document ID: 170000086Appropriation Unit
Transfer In Transfer Out
181520200 0.00 -100.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Quality GF Correcting to ensure at least 59867.65 in group 2000 for jvc ADN 1860420
BX06 Transfer in Within a Component - EXP 3000 - Services Air Quality GF Correcting to ensure at least 59867.65 in group 2000 for jvc ADN 1860420
Record Date: 07/11/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality CAPF AQ Correct Overspent PS ADN 1860439
BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality CAPF AQ Correct Overspent PS ADN 1860439
Record Date: 06/27/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality GF Reclassification for MOE and pending adjustments ADN 1860432
BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality GF Reclassification for MOE and pending adjustments ADN 1860432
Record Date: 06/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Quality GFM Adjustments that need correcting due to incorrect ch8's ADN 1860445
181520200 100.00 0.00
Document ID: 170000815Appropriation Unit
Transfer In Transfer Out
181520300 2,052.96 0.00
181520300 0.00 -2,052.96
Document ID: 170008211Appropriation Unit
Transfer In Transfer Out
181520900 1,401.67 0.00
181520900 0.00 -1,401.67
Personal Services Related Transfers
Document ID: 160002164
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality CAPF ADN 1860476 LIT to cover PS obligations
BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality CAPF ADN 1860476 LIT to cover PS obligations
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality GF ADN 1860468 LIT to cover over obligated PS
BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality GF ADN 1860468 LIT to cover over obligated PS
Record Date: 08/12/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel Air Quality GFM Adjustments that need correcting due to incorrect ch8's ADN 1860445
4000 - Commodities -45,607.93
5000 - Capital Outlay 5,612.96
Record Date: 05/26/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -2,465.52
2000 - Travel -7,989.78
3000 - Services 66,550.27
4000 - Commodities 89,600 -45,608 266,900 310,892
5000 - Capital Outlay 10,000 5,613 45,000 60,613
2000 - Travel 41,800 -7,990 62,800 96,610
3000 - Services 799,200 66,550 2,650,135 3,515,885
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 5,331,400 -2,466 188,958 5,517,892
18 - Department of Environmental Conservation - VASV - Admin Services
Appropriation Unit
Transfer In Transfer Out
181100700 20,523.43 0.00
181100900 37,999.44 0.00
181101200 15,597.99 0.00
181101230 8,246.48 0.00
181100700 0.00 -20,523.43
181100900 0.00 -37,999.44
181101200 0.00 -15,597.99
181101230 0.00 -8,246.48
Document ID: 170000260Appropriation Unit
Transfer In Transfer Out
181101231 0.00 -550.00
181101231 550.00 0.00
Document ID: 170000895Appropriation Unit
Transfer In Transfer Out
181100500 16,100.00 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services ACWAF
DAS adjusting P/S based on projections ADN 1860422
Record Date: 07/21/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services CAPF DAS adjusting P/S based on projections ADN 1860422
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services BFORP
DAS adjusting P/S based on projections ADN 1860422
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services ACWAF
DAS adjusting P/S based on projections ADN 1860422
BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services OHSRPF
DAS adjusting P/S based on projections ADN 1860422
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services CAPF DAS adjusting P/S based on projections ADN 1860422
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services BFORP
DAS adjusting P/S based on projections ADN 1860422
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services OHSRPF
DAS adjusting P/S based on projections ADN 1860422
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Services IA ADN 1860469 CO RP to DAS to cover PS
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services ADWAF
ADN 1860449 True up to incurred expenses
Record Date: 08/17/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services ADWAF
ADN 1860449 True up to incurred expenses
Document ID: 170008612Appropriation Unit
Transfer In Transfer Out
181100500 0.00 -19,000.00
181100500 19,000.00 0.00
Document ID: 170008748Appropriation Unit
Transfer In Transfer Out
181100200 0.00 -3,325.86
181100300 0.00 -75,912.77
181101100 0.00 -2,000.35
181101200 0.00 -143.88
181100200 3,325.86 0.00
181100300 75,912.77 0.00
181101100 2,000.35 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services IA ADN 1860493
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services IA ADN 1860493
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services CPVECF
ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GFM ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GF ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services CPVECF
ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services BFORP
ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GFM ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
181101200 143.88 0.00
Personal Services Related Transfers
Document ID: 160001616Appropriation Unit
Transfer In Transfer Out
181300300 0.00 -18,656.78
181300300 0.00 -1,400.00
181300300 25,496.51 0.00
181300300 0.00 -5,439.73
Document ID: 170000814
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services BFORP
ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments
4000 - Commodities -6,496.13
5000 - Capital Outlay 304.23
Record Date: 03/15/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -8,575.27
2000 - Travel -1,356.32
3000 - Services 16,123.49
4000 - Commodities 32,500 -6,496 0 26,004
5000 - Capital Outlay 0 304 0 304
2000 - Travel 1,400 -1,356 0 44
3000 - Services 426,400 16,123 0 442,523
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 176,200 -8,575 0 167,625
BX07 Transfer Out Within a Component - EXP 4000 - Commodities DEC Buildings Maintenance and Operations GF
LIT to cover costs in line 3000 for increased RSA with EH Lab ADN 1860402
Record Date: 08/12/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 2000 - Travel DEC Buildings Maintenance and Operations GF
LIT to cover costs in line 3000 for increased RSA with EH Lab ADN 1860402
BX06 Transfer in Within a Component - EXP 3000 - Services DEC Buildings Maintenance and Operations GF
LIT to cover costs in line 3000 for increased RSA with EH Lab ADN 1860402
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services DEC Buildings Maintenance and Operations GF
LIT to cover costs in line 3000 for increased RSA with EH Lab ADN 1860402
18 - Department of Environmental Conservation - VBMO - DEC Bldg Mnt Op
Appropriation Unit
Transfer In Transfer Out
181300300 10,081.51 0.00
181300300 0.00 -8,370.74
181300300 0.00 -1,710.77
Personal Services Related Transfers
Document ID: 160000165Appropriation Unit
Transfer In Transfer Out
181000100 93,500.00 0.00
181000500 19,600.00 0.00
181000600 6,900.00 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services DEC Buildings Maintenance and Operations GF
ADN 1860467 LIT to cover over obligated PS
BX07 Transfer Out Within a Component - EXP 4000 - Commodities DEC Buildings Maintenance and Operations GF
ADN 1860467 LIT to cover over obligated PS
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services DEC Buildings Maintenance and Operations GF
ADN 1860467 LIT to cover over obligated PS
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office Of The Commissioner FED
4000 - Commodities 5,420.44
5000 - Capital Outlay 1,908.61
Record Date: 08/07/2015 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services 42,875.49
2000 - Travel 7,478.27
3000 - Services -73,782.81
4000 - Commodities 10,600 5,420 0 16,020
5000 - Capital Outlay 0 1,909 0 1,909
2000 - Travel 22,500 7,478 11,000 40,978
3000 - Services 184,300 -73,783 30,654 141,171
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,065,400 42,875 243,446 1,351,722
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office Of The Commissioner IA
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office Of The Commissioner EVOSS
18 - Department of Environmental Conservation - VCOM - Comm Off
181000100 0.00 -93,500.00
181000500 0.00 -19,600.00
181000600 0.00 -6,900.00
Document ID: 170000895Appropriation Unit
Transfer In Transfer Out
181000500 0.00 -16,100.00
Document ID: 170008612Appropriation Unit
Transfer In Transfer Out
181000100 0.00 -10,900.00
181000300 0.00 -25,600.00
181000500 0.00 -600.00
181000100 10,900.00 0.00
181000300 25,600.00 0.00
181000500 600.00 0.00
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Office Of The Commissioner IA
ADN 1860469 CO RP to DAS to cover PS
BX07 Transfer Out Within a Component - EXP 3000 - Services Office Of The Commissioner EVOSS
Record Date: 08/17/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Office Of The Commissioner FED
BX07 Transfer Out Within a Component - EXP 3000 - Services Office Of The Commissioner IA
BX06 Transfer in Within a Component - EXP 3000 - Services Office Of The Commissioner GF
ADN 1860493
BX06 Transfer in Within a Component - EXP 3000 - Services Office Of The Commissioner IA
ADN 1860493
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office Of The Commissioner IA
ADN 1860493
BX06 Transfer in Within a Component - EXP 3000 - Services Office Of The Commissioner FED
ADN 1860493
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office Of The Commissioner FED
ADN 1860493
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office Of The Commissioner GF
ADN 1860493
Document ID: 170008748Appropriation Unit
Transfer In Transfer Out
181000300 0.00 -23,924.51
181000300 23,924.51 0.00
Personal Services Related Transfers
Document ID: 160001497Appropriation Unit
Transfer In Transfer Out
181440200 0.00 -70,000.00
181440200 70,000.00 0.00
Document ID: 170000774
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office Of The Commissioner GF
ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments
BX06 Transfer in Within a Component - EXP 3000 - Services Office Of The Commissioner GF
ADN 1860497 LIT DAS true up to actual expenses
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Net Change in Authorization
1000 - Personal Services 371,726.64
2000 - Travel -200,739.64
3000 - Services -80,770.02
4000 - Commodities 236,600 -125,831 0 110,769
5000 - Capital Outlay 20,000 3,714 0 23,714
2000 - Travel 251,000 -200,740 0 50,260
3000 - Services 592,100 -80,770 21,748 533,078
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 5,669,700 371,727 181,231 6,222,658
BX06 Transfer in Within a Component - EXP 3000 - Services Drinking Water GFM ADN 1860392 Adjust Authority in GFM to pay a lease expenditure with excess PS authority.
Record Date: 08/11/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Drinking Water GFM ADN 1860392 Adjust Authority in GFM to pay a lease expenditure with excess PS authority.
4000 - Commodities -125,831.26
5000 - Capital Outlay 3,714.28
Record Date: 02/10/2016 Document Code: BGE70 Central Operating Expense Budget
18 - Department of Environmental Conservation - VDRK - Drinking Water
Appropriation Unit
Transfer In Transfer Out
181440200 31,926.64 0.00
181440200 0.00 -31,926.64
Document ID: 170000803Appropriation Unit
Transfer In Transfer Out
181440100 95,000.00 0.00
181440100 0.00 -95,000.00
181440100 0.00 -105,000.00
Document ID: 170000823Appropriation Unit
Transfer In Transfer Out
181440400 0.00 -9,200.00
Document ID: 170008223Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Drinking Water GFM ADN 1860464 Move NPS to PS in order to process needed JVC for closeout
Record Date: 08/12/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Drinking Water GFM ADN 1860464 Move NPS to PS in order to process needed JVC for closeout
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Drinking Water PR ADN 1860470 RP PR authority over to Lab
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Drinking Water FED ADN 1860465 RP federal to FSS PS LIT federal to PS
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Drinking Water FED ADN 1860465 RP federal to FSS PS LIT federal to PS
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Drinking Water FED ADN 1860465 RP federal to FSS PS LIT federal to PS
181440300 72,000.00 0.00
181440300 140,000.00 0.00
181440300 0.00 -72,000.00
Document ID: 170008244Appropriation Unit
Transfer In Transfer Out
181440300 103,000.00 0.00
Document ID: 170008414Appropriation Unit
Transfer In Transfer Out
181440300 7,000.00 0.00
181440300 0.00 -7,000.00
Document ID: 170008518
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Drinking Water GF ADN 1860475 RP GF from the FSS to DW LIT DW GF line 3000 to 1000 BGE70 170008223 BGR70 170007726
BX07 Transfer Out Within a Component - EXP 3000 - Services Drinking Water GF ADN 1860489 LIT from contractual to PS for close out prep
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Drinking Water GF ADN 1860489 LIT from contractual to PS for close out prep
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Drinking Water GF ADN 1860479 RP from Lab to DW LIT from 4000 to 1000 BGE70 170008244 BGR71 170007
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Drinking Water GF ADN 1860475 RP GF from the FSS to DW LIT DW GF line 3000 to 1000 BGE70 170008223 BGR70 170007726
BX07 Transfer Out Within a Component - EXP 3000 - Services Drinking Water GF ADN 1860475 RP GF from the FSS to DW LIT DW GF line 3000 to 1000 BGE70 170008223 BGR70 170007726
Appropriation Unit
Transfer In Transfer Out
181440200 2,000.00 0.00
181440200 0.00 -2,000.00
Personal Services Related Transfers
Document ID: 160000182Appropriation Unit
Transfer In Transfer Out
181410100 225,600.00 0.00
Document ID: 170000034Appropriation Unit
Transfer In Transfer Out
181410300 14,979.13 0.00
181410300 0.00 -3,392.95
Net Change in Authorization
243,385.47
3000 - Services 49,000 -1,617 0 47,383
4000 - Commodities 7,900 -5,498 0 2,402
1000 - Personal Services 378,600 243,385 0 621,985
2000 - Travel 12,900 -3,356 0 9,544
BX07 Transfer Out Within a Component - EXP 2000 - Travel Drinking Water GFM ADN 1860492 LIT to PS for an AJE to process
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Drinking Water GFM ADN 1860492 LIT to PS for an AJE to process
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Environmental Health Director GF
Move authority to PS to cover expenses ADN 1860443
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Environmental Health Director FED
Record Date: 07/05/2016 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 991.79
Record Date: 08/10/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel -3,355.92
3000 - Services -1,616.83
4000 - Commodities -5,498.17
5000 - Capital Outlay 0 992 0 992
BX07 Transfer Out Within a Component - EXP 2000 - Travel Environmental Health Director GF
Move authority to PS to cover expenses ADN 1860443
18 - Department of Environmental Conservation - VEHD - EH Director
181410300 0.00 -6,267.29
181410300 0.00 -5,318.89
Document ID: 170000037Appropriation Unit
Transfer In Transfer Out
181410300 10,806.34 0.00
Document ID: 170008213Appropriation Unit
Transfer In Transfer Out
181410100 0.00 -8,000.00
181410100 8,000.00 0.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Environmental Health Director FED
ADN 1860477 LIT to Move PS to NPS for common costs to post
BX06 Transfer in Within a Component - EXP 3000 - Services Environmental Health Director FED
ADN 1860477 LIT to Move PS to NPS for common costs to post
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Environmental Health Director GF
Correct Fiscal year and undo changes made to FY2017. ADN 1860443 BGE70 170000021 BGR71 170000021
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Environmental Health Director GF
Move authority to PS to cover expenses ADN 1860443
Record Date: 07/05/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Environmental Health Director GF
Move authority to PS to cover expenses ADN 1860443
4000 - Commodities -20,115.59
5000 - Capital Outlay -20,363.29
Net Change in Authorization
1000 - Personal Services 502,580.55
2000 - Travel -66,900.39
3000 - Services 43,798.72
4000 - Commodities 108,100 -20,116 0 87,984
5000 C it l O tl 30 000 20 363 0 9 637
2000 - Travel 222,700 -66,900 0 155,800
3000 - Services 1,581,700 43,799 2,143 1,627,642
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 4,793,800 502,581 -82,143 5,214,238
18 - Department of Environmental Conservation - VFAC - Facility Const
3,620,000 0 0 3,620,000
Document ID: 160000671Appropriation Unit
Transfer In Transfer Out
181710300 0.00 -118,300.00
181710300 118,300.00 0.00
Document ID: 160001213Appropriation Unit
Transfer In Transfer Out
181710300 0.00 100,000.00
181710300 -100,000.00 0.00
Document ID: 160001504Appropriation Unit
Transfer In Transfer Out
181710100 496,400.00 0.00
181710200 0.00 -5,000.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facility Construction GF RP from PS to Contractual per Spending Plan ADN# 1860357
BX06 Transfer in Within a Component - EXP 3000 - Services Facility Construction GF Align Authority from GF P/S to GF Contractual to balance after the unallocated reduction
Record Date: 09/01/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
7000 - Grants and Benefits 0.007000 - Grants and Benefits 1,943,000 0 0 1,943,000
8000 - Debt Service
5000 - Capital Outlay 30,000 -20,363 0 9,637
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility Construction FED ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facility Construction GFM ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match
Record Date: 02/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facility Construction GF Aligning Authority to Spending Plan/Repairing a prior mistake See BGE70 160000215
BX06 Transfer in Within a Component - EXP 3000 - Services Facility Construction GF Aligning Authority to Spending Plan/Repairing a prior mistake
Record Date: 12/10/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
181710200 0.00 -101,800.00
181710200 0.00 -305,800.00
181710200 0.00 -57,600.00
181710200 0.00 -26,200.00
181710100 0.00 -496,400.00
181710200 496,400.00 0.00
Document ID: 160001775Appropriation Unit
Transfer In Transfer Out
181711231 44,505.00 0.00
181711231 0.00 -12,000.00
181711231 0.00 -32,505.00
Document ID: 160002129Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 2000 - Travel Facility Construction GFM ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match
BX07 Transfer Out Within a Component - EXP 3000 - Services Facility Construction GFM ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match
BX07 Transfer Out Within a Component - EXP 3000 - Services Facility Construction ADWAF ADN 1860407 Align Authority in AKDW to Personal Services spending
Record Date: 06/09/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility Construction ADWAF ADN 1860407 Align Authority in AKDW to Personal Services spending
BX07 Transfer Out Within a Component - EXP 2000 - Travel Facility Construction ADWAF ADN 1860407 Align Authority in AKDW to Personal Services spending
Record Date: 04/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Facility Construction FED ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match
BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Facility Construction GFM ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Facility Construction GFM ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Facility Construction GFM ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
181710300 0.00 -150,000.00
181710300 0.00 -50,000.00
Document ID: 160002192Appropriation Unit
Transfer In Transfer Out
181710400 0.00 -4,000.00
181710400 0.00 -96,000.00
Document ID: 160002268Appropriation Unit
Transfer In Transfer Out
181710100 180,000.00 0.00
181710100 54,000.00 0.00
181710100 0.00 -261,000.00
181710100 27,000.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility Construction FED ADN 1860426 LIT to meet the PS requirements for the remainder of FY16
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Facility Construction PR Move GFPR to FC to match PS needs ADN 1860418 BGE70 160002129 BGR7 16000
Record Date: 06/09/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Facility Construction PR Move GFPR to FC to match PS needs ADN 1860418 BGE70 160002192 BGR7 16000
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Facility Construction GF Move GF to WQ to match PS needs ADN 1860419 BGE70 160002129 BGR71 160001058
Record Date: 06/09/2016 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Facility Construction GF Move GF to WQ to match PS needs ADN 1860419 BGE70 160002129 BGR71 160001058
BX06 Transfer in Within a Component - EXP 4000 - Commodities Facility Construction FED ADN 1860426 LIT to meet the PS requirements for the remainder of FY16
BX06 Transfer in Within a Component - EXP 2000 - Travel Facility Construction FED ADN 1860426 LIT to meet the PS requirements for the remainder of FY16
BX07 Transfer Out Within a Component - EXP 3000 - Services Facility Construction FED ADN 1860426 LIT to meet the PS requirements for the remainder of FY16
Document ID: 170000939Appropriation Unit
Transfer In Transfer Out
181710200 0.00 -25,000.00
181710300 0.00 -8,000.00
181710200 0.00 -45,000.00
181710300 0.00 -15,000.00
Document ID: 170008325Appropriation Unit
Transfer In Transfer Out
181710200 0.00 -10,000.00
181710400 1,000.00 0.00
181710200 10,000.00 0.00
181710400 0.00 -1,000.00
Document ID: 170008725Appropriation Unit
Transfer In Transfer Out
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Facility Construction GF ADN 1860474 WQ RP GFandGFM from FAC to WQ BGE70 170000939 BGR71 170000
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Facility Construction GF ADN 1860474 WQ RP GFandGFM from FAC to WQ
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Facility Construction GFM ADN 1860474 WQ RP GFandGFM from FAC to WQ
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Facility Construction GFM ADN 1860474 WQ RP GFandGFM from FAC to WQ
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Facility Construction PR ADN 1860481 For PS expenses to hit properly
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility Construction PR ADN 1860481 For PS expenses to hit properly
BX06 Transfer in Within a Component - EXP 3000 - Services Facility Construction GFM ADN 1860481 For Common Costs expenses to hit properly
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facility Construction GFM ADN 1860481 For Common Costs expenses to hit properly
181710200 975.55 0.00
181710200 0.00 -975.55
Personal Services Related Transfers
Document ID: 170000037Appropriation Unit
Transfer In Transfer Out
181420300 0.00 -10,806.34
Document ID: 170000667Appropriation Unit
Transfer In Transfer Out
181420400 315,671.75 0.00
BX07 Transfer Out Within a Component - EXP 2000 - Travel Facility Construction GFM ADN 1860496 LIT Adjusting non allowable allocations from federal closed programs for FY16
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility Construction GFM ADN 1860496 LIT Adjusting non allowable allocations from federal closed programs for FY16
2000 - Travel -31,651.77
3000 - Services -210,797.58
4000 - Commodities 26,212.76
5000 - Capital Outlay 0 5,865 0 5,865
Net Change in Authorization
277,965.41
3000 - Services 727,700 -210,798 0 516,902
4000 - Commodities 45,700 26,213 0 71,913
1000 - Personal Services 3,332,600 277,965 0 3,610,565
2000 - Travel 266,300 -31,652 0 234,648
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Food Safety & Sanitation PR ADN 1860460 LIT to PS to process JVC for close out
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Food Safety & Sanitation GF Correct Fiscal year and undo changes made to FY2017. ADN 1860443 BGE70 170000021 BGR71 170000021
Record Date: 08/05/2016 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 5,864.84
Record Date: 07/05/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
18 - Department of Environmental Conservation - VFSS - FoodSafety/Sani
181420400 0.00 -315,671.75
Document ID: 170000803Appropriation Unit
Transfer In Transfer Out
181420100 105,000.00 0.00
Document ID: 170008223Appropriation Unit
Transfer In Transfer Out
181420300 0.00 -140,000.00
Document ID: 170008226Appropriation Unit
Transfer In Transfer Out
181420300 0.00 -30,000.00
Document ID: 170008239Appropriation Unit
Transfer In Transfer Out
181420300 40,000.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Food Safety & Sanitation FED ADN 1860465 RP federal to FSS PS LIT federal to PS
BX07 Transfer Out Within a Component - EXP 3000 - Services Food Safety & Sanitation PR ADN 1860460 LIT to PS to process JVC for close out
Record Date: 08/12/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Food Safety & Sanitation GF ADN 1860479 LIT from 3000 to 1000
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Food Safety & Sanitation GF ADN 1860478 RP GF from the FSS to SW LIT SW GF line 3000 to 1000 BGE70 170008226 BGR71 170007727
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Food Safety & Sanitation GF ADN 1860475 RP GF from the FSS to DW LIT DW GF line 3000 to 1000 BGE70 170008223 BGR70 170007726
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
181420300 0.00 -40,000.00
Document ID: 170008337Appropriation Unit
Transfer In Transfer Out
181420500 1,600.00 0.00
181420500 2,200.00 0.00
181420500 0.00 -1,600.00
Document ID: 170008612Appropriation Unit
Transfer In Transfer Out
181420300 0.00 -5,700.00
181420300 5,700.00 0.00
Personal Services Related Transfers
BX07 Transfer Out Within a Component - EXP 3000 - Services Food Safety & Sanitation GF ADN 1860479 LIT from 3000 to 1000
BX06 Transfer in Within a Component - EXP 3000 - Services Food Safety & Sanitation GF ADN 1860493
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Food Safety & Sanitation GF ADN 1860493
BX07 Transfer Out Within a Component - EXP 3000 - Services Food Safety & Sanitation IA ADN 1860485 Excess I/A authority from Lab into overspent FSS PS. BGE70 *8337 BGR71 *7785
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Food Safety & Sanitation IA ADN 1860485 Excess I/A authority from Lab into overspent FSS PS. BGE70 *8337 BGR71 *7785
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Food Safety & Sanitation IA ADN 1860485 Excess I/A authority from Lab into overspent FSS PS. BGE70 *8337 BGR71 *7785
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
1000 - Personal Services -380,879.71
2000 T l 22 329 151000 - Personal Services 3,022,300 -380,880 0 2,641,420
18 - Department of Environmental Conservation - VLSV - Laboratory Svcs
Document ID: 160000182Appropriation Unit
Transfer In Transfer Out
181430100 0.00 -225,600.00
Document ID: 160000818Appropriation Unit
Transfer In Transfer Out
181431100 63,720.74 0.00
181431100 39,120.64 0.00
181431100 0.00 -102,841.38
Document ID: 160001112Appropriation Unit
Transfer In Transfer Out
181431100 16,684.07 0.00
181431100 0.00 -34,196.35
Record Date: 08/10/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities -39,238.98
5000 - Capital Outlay -38,466.86
8000 - Debt Service 0.00
2000 - Travel -22,329.15
3000 - Services -17,185.30
5000 - Capital Outlay 43,700 -38,467 0 5,233
8000 - Debt Service -250,000 0 250,000 0
3000 - Services 765,300 -17,185 -250,000 498,115
4000 - Commodities 334,300 -39,239 0 295,061
2000 - Travel 51,200 -22,329 0 28,871
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services CPVECF ADN 1860378 RP EHL CPVEC Authority Adjustment
BX07 Transfer Out Within a Component - EXP 3000 - Services Laboratory Services CPVECF ADN 1860378 RP EHL CPVEC Authority Adjustment
Record Date: 11/23/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Laboratory Services CPVECF Align Authority as per FY16 Spend Plan
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Laboratory Services CPVECF Align Authority as per FY16 Spend Plan
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services CPVECF Align Authority as per FY16 Spend Plan
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Laboratory Services FED Related BGR71 Doc# 160000187
Record Date: 09/17/2015 Document Code: BGE70 Central Operating Expense Budget
181431100 17,512.28 0.00
Document ID: 160001279Appropriation Unit
Transfer In Transfer Out
181430300 0.00 -100,000.00
181430300 74,000.00 0.00
181430300 26,000.00 0.00
Document ID: 160002452Appropriation Unit
Transfer In Transfer Out
181430300 0.00 -55,000.00
181430300 55,000.00 0.00
Document ID: 170000090Appropriation Unit
Transfer In Transfer Out
181430500 50,000.00 0.00
181430500 0.00 -50,000.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services GF ADN 1860437 LIT GF to Supply line
BX06 Transfer in Within a Component - EXP 4000 - Commodities Laboratory Services GF ADN 1860437 LIT GF to Supply line
Record Date: 06/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Laboratory Services GF Align Authority in EH LAB as per spending plan. ADN 1860382
BX06 Transfer in Within a Component - EXP 4000 - Commodities Laboratory Services GF Align Authority in EH LAB as per spending plan. ADN 1860382
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services GF Align Authority in EH LAB as per spending plan. ADN 1860382
BX06 Transfer in Within a Component - EXP 4000 - Commodities Laboratory Services CPVECF ADN 1860378 RP EHL CPVEC Authority Adjustment
Record Date: 12/16/2015 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services IA ADN 1860444 EH Lab LIT to fix overspent PS
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Laboratory Services IA ADN 1860444 EH Lab LIT to fix overspent PS
Record Date: 07/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Document ID: 170000674Appropriation Unit
Transfer In Transfer Out
181430100 0.00 -156,112.92
181430100 0.00 -8,187.08
181430100 0.00 -43,700.00
Document ID: 170000812Appropriation Unit
Transfer In Transfer Out
181431100 5,243.40 0.00
181431100 0.00 -5,243.40
Document ID: 170000823Appropriation Unit
Transfer In Transfer Out
181430400 9,200.00 0.00
Document ID: 170008244Appropriation Unit
Transfer In Transfer Out
181430300 75,000.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
5000 - Capital Outlay Laboratory Services FED 1860461 RP Fed to SW to cover PS obligations
Record Date: 08/12/2016 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Laboratory Services FED 1860461 RP Fed to SW to cover PS obligations
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Laboratory Services FED 1860461 RP Fed to SW to cover PS obligations
Record Date: 08/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services GF ADN 1860479 RP from Lab to DW LIT from 4000 to 1000 BGE70 170008244 BGR71 170007
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Laboratory Services PR ADN 1860470 RP PR authority over to Lab
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Laboratory Services CPVECF ADN 1860466 LIT to cover over obligated PS
Record Date: 08/17/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services CPVECF ADN 1860466 LIT to cover over obligated PS
181430300 0.00 -103,000.00
181430300 0.00 -75,000.00
Document ID: 170008337Appropriation Unit
Transfer In Transfer Out
181430500 0.00 -2,200.00
Document ID: 170008403Appropriation Unit
Transfer In Transfer Out
181430300 20,000.00 0.00
Document ID: 170008406Appropriation Unit
Transfer In Transfer Out
181430300 15,000.00 0.00
181430300 0.00 -15,000.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Laboratory Services GF ADN 1860479 RP from Lab to DW LIT from 4000 to 1000 BGE70 170008244 BGR71 170007
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services GF ADN 1860487 LIT from Lab GF Contractual to PS
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Laboratory Services GF ADN 1860486 Excess GF authority from FSS into Lab PS. BGE70 *8403 BGR71 *7788
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Laboratory Services IA ADN 1860485 Excess I/A authority from Lab into overspent FSS PS. BGE70 *8337 BGR71 *7785
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Laboratory Services GF ADN 1860479 RP from Lab to DW LIT from 4000 to 1000 BGE70 170008244 BGR71 170007
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Laboratory Services GF ADN 1860487 LIT from Lab GF Contractual to PS
Document ID: 170008417Appropriation Unit
Transfer In Transfer Out
181430300 2,500.00 0.00
Document ID: 170008419Appropriation Unit
Transfer In Transfer Out
181430300 7,500.00 0.00
Document ID: 170008421Appropriation Unit
Transfer In Transfer Out
181430300 2,500.00 0.00
Document ID: 170008623Appropriation Unit
Transfer In Transfer Out
181430300 0.00 -5,000.00
181430300 0.00 -1,000.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Laboratory Services GF ADN 1860490 RP from EH DW GF to EH Lab BGE70 *8421 BGR71 *7798
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Laboratory Services GF ADN 1860488 RP SW GF to Lab PS BGE70 *8419 BGR71 *7792
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Laboratory Services GF ADN 1860484 RP $2500 from DO GF to Lab GF BGE70 *8417 BGR71 *77
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services GF ADN 1860494
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Laboratory Services GF ADN 1860494
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
181430300 5,000.00 0.00
Document ID: 170008635Appropriation Unit
Transfer In Transfer Out
181430200 0.00 -1,315.00
181430200 1,315.00 0.00
Personal Services Related Transfers
Document ID: 160000212Appropriation Unit
Transfer In Transfer Out
181610700 25,000.00 0.00
181610700 0.00 -25,000.00
BX06 Transfer in Within a Component - EXP 3000 - Services Laboratory Services GFM ADN 1860493 LIT to align authority for Common Costs to post
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services GFM ADN 1860493 LIT to align authority for Common Costs to post
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Laboratory Services GF ADN 1860494
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 38,791.91
Record Date: 08/07/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 1,091.06
3000 - Services -560,466.26
4000 - Commodities 89,583.29
5000 - Capital Outlay 26,000 38,792 0 64,792
Net Change in Authorization
431,000.00
3000 - Services 4,310,700 -560,466 0 3,750,234
4000 - Commodities 144,200 89,583 0 233,783
1000 - Personal Services 15,573,900 431,000 -313,883 15,691,017
2000 - Travel 539,500 1,091 0 540,591
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Spill Prevention and Response OHPF
BX07 Transfer Out Within a Component - EXP 3000 - Services Spill Prevention and Response OHPF
18 - Department of Environmental Conservation - VSPR - SPAR
181610700 0.00 -12,000.00
181610700 12,000.00 0.00
Document ID: 160001516Appropriation Unit
Transfer In Transfer Out
181610100 0.00 -300,000.00
181610700 300,000.00 0.00
181610100 300,000.00 0.00
181610700 0.00 -300,000.00
Document ID: 170000224Appropriation Unit
Transfer In Transfer Out
181610700 400,000.00 0.00
181610700 0.00 -400,000.00
Document ID: 170000677
BX06 Transfer in Within a Component - EXP 3000 - Services Spill Prevention and Response FED
ADN 1860395 Swap Fed Line 1000 to OHPF in line 3000 to prevent overspending in PS
BX07 Transfer Out Within a Component - EXP 3000 - Services Spill Prevention and Response OHPF
ADN 1860395 Swap Fed Line 1000 to OHPF in line 3000 to prevent overspending in PS
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Spill Prevention and Response FED
ADN 1860395 Swap Fed Line 1000 to OHPF in line 3000 to prevent overspending in PS
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Spill Prevention and Response OHPF
ADN 1860395 Swap Fed Line 1000 to OHPF in line 3000 to prevent overspending in PS
Record Date: 02/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Spill Prevention and Response OHPF
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Spill Prevention and Response OHPF
Record Date: 08/09/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Spill Prevention and Response OHPF
ADN 1860446 Align authority to allow PS AJE's to process
BX07 Transfer Out Within a Component - EXP 3000 - Services Spill Prevention and Response OHPF
ADN 1860446 Align authority to allow PS AJE's to process
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Appropriation Unit
Transfer In Transfer Out
181610300 6,000.00 0.00
181610300 0.00 -9,500.00
181610300 3,500.00 0.00
Personal Services Related Transfers
Document ID: 160000209Appropriation Unit
Transfer In Transfer Out
181450300 58,000.00 0.00
181450300 0.00 -58,000.00
Document ID: 160000802Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 4000 - Commodities Spill Prevention and Response GF
ADN 1860462 SPAR LIT to eliminate negative PS balance
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Spill Prevention and Response GF
ADN 1860462 SPAR LIT to eliminate negative PS balance
BX07 Transfer Out Within a Component - EXP 3000 - Services Spill Prevention and Response GF
ADN 1860462 SPAR LIT to eliminate negative PS balance
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
5000 - Capital Outlay 3,728.19
Record Date: 08/07/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel -4,211.60
3000 - Services -16,615.72
4000 - Commodities -10,759.87
5000 - Capital Outlay 0 3,728 0 3,728
Net Change in Authorization
256,359.00
3000 - Services 267,600 -16,616 4,028 255,012
4000 - Commodities 31,200 -10,760 0 20,440
1000 - Personal Services 1,937,000 256,359 33,560 2,226,919
2000 - Travel 57,400 -4,212 3,600 56,788
Record Date: 09/15/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Solid Waste Management GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Solid Waste Management GF
18 - Department of Environmental Conservation - VSWM - Solid Waste Mgt
181450400 0.00 -1,300.00
181450400 1,300.00 0.00
Document ID: 160000948Appropriation Unit
Transfer In Transfer Out
181450400 0.00 -25,000.00
181450400 25,000.00 0.00
Document ID: 160001358Appropriation Unit
Transfer In Transfer Out
181450400 0.00 -100,000.00
181450400 30,000.00 0.00
181450400 60,000.00 0.00
181450400 10,000.00 0.00
Document ID: 170000656
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Solid Waste Management PR ADN: 1860371 Align GFPR authority for encumbrance charge against Object Group 2000
BX06 Transfer in Within a Component - EXP 3000 - Services Solid Waste Management PR ADN: 1860371 Align GFPR authority for encumbrance charge against Object Group 2000
Record Date: 10/14/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Solid Waste Management PR As per Spending Plan ADN# 1860362
BX06 Transfer in Within a Component - EXP 3000 - Services Solid Waste Management PR As per FY16 Spending Plan ADN# 1860362
Record Date: 08/05/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Solid Waste Management PR EHSW has only spent $248.6 in PS and will not need all the unobligated balance of $677.7
BX06 Transfer in Within a Component - EXP 4000 - Commodities Solid Waste Management PR EHSW has only spent $248.6 in PS and will not need all the unobligated balance of $677.7
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Solid Waste Management PR EHSW has only spent $248.6 in PS and will not need all the unobligated balance of $677.7
BX06 Transfer in Within a Component - EXP 2000 - Travel Solid Waste Management PR EHSW has only spent $248.6 in PS and will not need all the unobligated balance of $677.7
Record Date: 01/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Appropriation Unit
Transfer In Transfer Out
181450400 53,659.00 0.00
181450400 0.00 -17,317.88
181450400 0.00 -28,819.56
181450400 0.00 -7,521.56
Document ID: 170000674Appropriation Unit
Transfer In Transfer Out
181450100 208,000.00 0.00
Document ID: 170008226Appropriation Unit
Transfer In Transfer Out
181450300 33,000.00 0.00
181450300 30,000.00 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Solid Waste Management PR ADN 1860459 LIT to PS to process needed JVC for closeout.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Solid Waste Management PR ADN 1860459 LIT to PS to process needed JVC for closeout.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Solid Waste Management GF ADN 1860478 RP GF from the FSS to SW LIT SW GF line 3000 to 1000 BGE70 170008226 BGR71 170007727
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Solid Waste Management GF ADN 1860478 RP GF from the FSS to SW LIT SW GF line 3000 to 1000 BGE70 170008226 BGR71 170007727
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Solid Waste Management FED 1860461 RP Fed to SW to cover PS obligations
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Solid Waste Management PR ADN 1860459 LIT to PS to process needed JVC for closeout.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Solid Waste Management PR ADN 1860459 LIT to PS to process needed JVC for closeout.
181450300 0.00 -33,000.00
Personal Services Related Transfers
441,400 -7,000 -130,500 303,900
Document ID: 160000213Appropriation Unit
Transfer In Transfer Out
181700100 0.00 -412,900.00
181700100 0.00 -305,800.00
181700100 0.00 -106,300.00
Document ID: 160002129Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Solid Waste Management GF ADN 1860478 RP GF from the FSS to SW LIT SW GF line 3000 to 1000 BGE70 170008226 BGR71 170007727
5000 - Capital Outlay 12,761.55
Record Date: 09/04/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
7000 - Grants and Benefits
Net Change in Authorization
1000 - Personal Services 139,867.69
2000 - Travel -114,526.95
3000 - Services -495,001.30
4000 - Commodities 24,899.014000 - Commodities 270,700 24,899 -140,000 155,599
5000 - Capital Outlay 16,800 12,762 -10,900 18,662
2000 - Travel 368,300 -114,527 0 253,773
3000 - Services 5,667,000 -495,001 -45,786 5,126,213
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 10,270,700 139,868 -289,914 10,120,653
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Water Quality FED Related BGR71 Doc# 160000158
Record Date: 06/09/2016 Document Code: BGE70 Central Operating Expense Budget
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Water Quality FED Related BGR71 Doc# 160000158 ADN# 1860356
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Water Quality FED Related BGR71 Doc# 160000158
18 - Department of Environmental Conservation - VWTQ - Water Quality
181700300 200,000.00 0.00
Document ID: 160002192Appropriation Unit
Transfer In Transfer Out
181700400 100,000.00 0.00
Document ID: 160002322Appropriation Unit
Transfer In Transfer Out
181701100 142,300.00 0.00
181701200 18,620.00 0.00
181701100 0.00 -17,300.00
181701200 5,000.00 0.00
181701100 0.00 -121,000.00
181701200 0.00 -24,620.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Water Quality PR Move GFPR to FC to match PS needs ADN 1860418 BGE70 160002129 BGR7 16000
Record Date: 06/14/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 06/09/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Water Quality GF Move GF to WQ to match PS needs ADN 1860419 BGE70 160002129 BGR71 160001058
BX07 Transfer Out Within a Component - EXP 3000 - Services Water Quality BFORP To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428
BX06 Transfer in Within a Component - EXP 2000 - Travel Water Quality BFORP To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428
BX07 Transfer Out Within a Component - EXP 3000 - Services Water Quality CPVECF To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Water Quality BFORP To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428
BX07 Transfer Out Within a Component - EXP 2000 - Travel Water Quality CPVECF To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Water Quality CPVECF To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428
181701100 0.00 -4,000.00
181701200 1,000.00 0.00
Document ID: 170000258Appropriation Unit
Transfer In Transfer Out
181701100 0.00 -25,000.00
181701100 25,000.00 0.00
Document ID: 170000338Appropriation Unit
Transfer In Transfer Out
181700200 5,400.00 0.00
181700200 0.00 -5,400.00
Document ID: 170000356Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 4000 - Commodities Water Quality BFORP To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428
Record Date: 07/20/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Water Quality CPVECF To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Water Quality GFM ADN 1860454 Align authority for PS obligations BGE70 170000338 BGR71 1700000
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Water Quality GFM ADN 1860454 Align authority for PS obligations BGE70 170000338 BGR71 1700000
BX06 Transfer in Within a Component - EXP 3000 - Services Water Quality CPVECF ADN 1860448 A late invoice for membership dues which need to be paid from the FY 2016 budget.
Record Date: 07/25/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Water Quality CPVECF ADN 1860448 A late invoice for membership dues which need to be paid from the FY 2016 budget.
181701100 0.00 -18,582.45
181701100 18,582.45 0.00
Document ID: 170000432Appropriation Unit
Transfer In Transfer Out
181701200 0.00 -7,201.56
181701200 7,201.56 0.00
Document ID: 170000861Appropriation Unit
Transfer In Transfer Out
181700300 90,281.70 0.00
181700300 0.00 -90,281.70
Document ID: 170000939Appropriation Unit
Transfer In Transfer Out
181700200 25,000.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Water Quality CPVECF ADN 1860455 LIT to align authority for contractual spending
BX07 Transfer Out Within a Component - EXP 3000 - Services Water Quality GF ADN 1860471 Correct the overage on object group 1000 on stated ARU.
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Water Quality GF ADN 1860471 Correct the overage on object group 1000 on stated ARU.
BX06 Transfer in Within a Component - EXP 3000 - Services Water Quality BFORP ADN 1860456 unspent PS is moved to the 3000 for RSA spending
Record Date: 08/17/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Water Quality BFORP ADN 1860456 unspent PS is moved to the 3000 for RSA spending
BX06 Transfer in Within a Component - EXP 3000 - Services Water Quality CPVECF ADN 1860455 LIT to align authority for contractual spending
Record Date: 07/28/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Water Quality GFM ADN 1860474 WQ RP GFandGFM from FAC to WQ
181700200 45,000.00 0.00
181700300 23,000.00 0.00
Document ID: 170008325Appropriation Unit
Transfer In Transfer Out
181700300 1,000.00 0.00
181700300 0.00 -1,000.00
Document ID: 170008360Appropriation Unit
Transfer In Transfer Out
181700300 21,000.00 0.00
181700300 0.00 -21,000.00
Document ID: 170008461Appropriation Unit
Transfer In Transfer Out
181700504 0.00 -50.00
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Water Quality GF ADN 1860481 For PS expenses to hit properly
BX07 Transfer Out Within a Component - EXP 2000 - Travel Water Quality GF ADN 1860481 For PS expenses to hit properly
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Water Quality GFM ADN 1860474 WQ RP GFandGFM from FAC to WQ
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Water Quality GF ADN 1860474 WQ RP GFandGFM from FAC to WQ
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services RSA WQ Oil and Gas pipeline OP IA
ADN 1860491 LIT for RSA to allow Common costs to post
Record Date: 08/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Water Quality GF ADN 1860483 LIT required to ensure there is enough PS authority to pay the VWTQ Leave Pool deficit
BX07 Transfer Out Within a Component - EXP 2000 - Travel Water Quality GF ADN 1860483 LIT required to ensure there is enough PS authority to pay the VWTQ Leave Pool deficit
181700504 50.00 0.00
Personal Services Related Transfers
Appropriation Unit
Transfer In Transfer Out
Personal Services Related Transfers
Document ID: 160000169Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 3000 - Services RSA WQ Oil and Gas pipeline OP IA
ADN 1860491 LIT for RSA to allow Common costs to post
4000 - Commodities -153,900.00
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 1,623,400.00
2000 - Travel 900.00
3000 - Services 153,200.00
4000 - Commodities 2,793,400 -153,900 0 2,639,500
Net Change in Authorization
2000 - Travel 1,800 900 0 2,700
3000 - Services 830,200 153,200 0 983,400
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 23,953,200 1,623,400 0 25,576,600
Expense Level 4 Description
18 - Department of Environmental Conservation - WAGD - DepAttnyGenOff
20 - Department of Corrections
20 - Department of Corrections - JACC - Anchorage CC
201013000 138,600.00 0.00
Document ID: 170000044Appropriation Unit
Transfer In Transfer Out
201013000 1,650,000.00 0.00
Document ID: 170000164Appropriation Unit
Transfer In Transfer Out
201013000 0.00 -100,000.00
Document ID: 170000477Appropriation Unit
Transfer In Transfer Out
201013000 0.00 -50,000.00
201013000 50,000.00 0.00
Document ID: 170000518Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Anchorage Correctional Complex GF
Line Item transfer ACC GF P/S to ACC GF Services.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Anchorage Correctional Complex GF
ADN2020160081-A RESTORE adjusted from ADN 2020160081 from 1000 (several components) to 3000-JCRC
Record Date: 07/28/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Anchorage Correctional Complex GF
ADN: 2020160081 LIT PS shortfall
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Anchorage Correctional Complex GF
ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Anchorage Correctional Complex GF
Line Item transfer ACC GF P/S to ACC GF Services.
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense Budget
201013000 0.00 -4,000.00
201013000 4,000.00 0.00
Document ID: 170000528Appropriation Unit
Transfer In Transfer Out
201013000 0.00 -2,000.00
201013000 2,000.00 0.00
Document ID: 170008290Appropriation Unit
Transfer In Transfer Out
201013000 0.00 -8,200.00
201013000 8,200.00 0.00
Document ID: 170008584Appropriation Unit
Transfer In Transfer Out
201013000 0.00 -1,000.00
BX06 Transfer in Within a Component - EXP 3000 - Services Anchorage Correctional Complex GF
FY16 JACC Transfer GF from P/S to Services
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Anchorage Correctional Complex GF
FY16 JACC Transfer GF from P/S to Services
BX06 Transfer in Within a Component - EXP 3000 - Services Anchorage Correctional Complex GF
FY16 JACC Transfer GF from P/S to Services
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Anchorage Correctional Complex GF
FY16 JACC Transfer GF from P/S to Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Anchorage Correctional Complex GF
ADN# 2020160100
BX06 Transfer in Within a Component - EXP 4000 - Commodities Anchorage Correctional Complex GF
FY16 LIT Department-wide.
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Anchorage Correctional Complex GF
FY16 LIT Department-wide.
201013000 0.00 -199,000.00
201073000 65,000.00 0.00
201013000 200,000.00 0.00
201073000 0.00 -65,000.00
Personal Services Related Transfers
Document ID: 160001655Appropriation Unit
Transfer In Transfer Out
201011200 0.00 -70,000.00
201011200 70,000.00 0.00
Document ID: 160001725
BX06 Transfer in Within a Component - EXP 4000 - Commodities Anchorage Correctional Complex GF
ADN# 2020160100
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Anchorage Correctional Complex PR
ADN# 2020160100
BX07 Transfer Out Within a Component - EXP 3000 - Services Anchorage Correctional Complex GF
ADN# 2020160100
BX06 Transfer in Within a Component - EXP 3000 - Services Anchorage Correctional Complex PR
ADN# 2020160100
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GF ADN: 2020160039 LIT GF Auth within JADS
Record Date: 03/30/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF ADN: 2020160039 LIT GF Auth within JADS
4000 - Commodities -15,000.00
5000 - Capital Outlay 6,300.00
Record Date: 03/17/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -110,000.00
2000 - Travel 15,000.00
3000 - Services 136,548.55
4000 - Commodities 73,000 -15,000 0 58,000
5000 - Capital Outlay 0 6,300 0 6,300
2000 - Travel 2,800 15,000 0 17,800
3000 - Services 290,300 136,549 0 426,849
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,810,700 -110,000 0 3,700,700
20 - Department of Corrections - JADS - Admin Services
Appropriation Unit
Transfer In Transfer Out
201011200 0.00 -50,000.00
201011200 50,000.00 0.00
Document ID: 160002065Appropriation Unit
Transfer In Transfer Out
201011200 0.00 -50,000.00
201011200 50,000.00 0.00
Document ID: 170000043Appropriation Unit
Transfer In Transfer Out
201011200 60,000.00 0.00
Personal Services Related Transfers
483,000 43,500 -573 525,927
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Administrative Services GF ADN: 2020160081 LIT PS shortfall
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GF 2020160065 LIT within JADS to meet shortfall
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF 2020160065 LIT within JADS to meet shortfall
BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GF ADN# 2020160047 LIT within JADS component to meet shortfall
Record Date: 05/16/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF ADN# 2020160047 LIT within JADS component to meet shortfall
4000 - Commodities
Net Change in Authorization
1000 - Personal Services -224,600.00
3000 - Services 30,000.00
4000 - Commodities 43,500.002000 - Travel 19,000 0 0 19,000
3000 - Services 207,600 30,000 0 237,600
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 5,233,400 -224,600 0 5,008,800
20 - Department of Corrections - JAMC - Anvil Mt. CC
Document ID: 160000169Appropriation Unit
Transfer In Transfer Out
201013100 0.00 -291,100.00
Document ID: 170000052Appropriation Unit
Transfer In Transfer Out
201013100 195,000.00 0.00
Document ID: 170000054Appropriation Unit
Transfer In Transfer Out
201013100 40,000.00 0.00
Document ID: 170000164Appropriation Unit
Transfer In Transfer Out
201013100 0.00 -125,000.00
Document ID: 170008290Appropriation Unit
Transfer In Transfer Out
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Anvil Mountain Correctional Center GF
ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Anvil Mountain Correctional Center GF
ADN2020160081-A RESTORE adjusted from ADN 2020160081 from 1000 (several components) to 3000-JCRC
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Anvil Mountain Correctional Center GF
ADN: 2020160081 LIT PS shortfall
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Anvil Mountain Correctional Center GF
ADN: 2020160081 LIT PS shortfall
201013100 0.00 -43,500.00
201013100 43,500.00 0.00
Personal Services Related Transfers
Document ID: 160000233Appropriation Unit
Transfer In Transfer Out
201015100 0.00 -109,500.00
Document ID: 160002200Appropriation Unit
Transfer In Transfer Out
201085100 300,000.00 0.00
201085100 0.00 -100,000.00
1000 - Personal Services 770,500.00
2000 - Travel 37,991.27
3000 - Services -25,634.31
4000 - Commodities 743,000 -362,357 0 380,643
Net Change in Authorization
2000 - Travel 5,000 37,991 0 42,991
3000 - Services 1,431,800 -25,634 -249,608 1,156,557
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 6,298,500 770,500 -230,900 6,838,100
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Anvil Mountain Correctional Center GF
FY16 LIT Department-wide.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Anvil Mountain Correctional Center GF
FY16 LIT Department-wide.
BX07 Transfer Out Within a Component - EXP 3000 - Services Behavioral Health Care GFMH ADN# 2020160071 LIT within BHC
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Behavioral Health Care GFMH ADN# 2020160071 LIT within BHC
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Behavioral Health Care GF ADN#20-2016-0008 FY16 Management Plan Transfer (20-6853) with funding to accurately reflect org st
Record Date: 05/31/2016 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities -362,356.96
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
20 - Department of Corrections - JBHC - Behavioral Hlth
201085100 0.00 -200,000.00
Document ID: 160002345Appropriation Unit
Transfer In Transfer Out
201085100 150,000.00 0.00
201085100 0.00 -150,000.00
Document ID: 170000058Appropriation Unit
Transfer In Transfer Out
201015100 430,000.00 0.00
Personal Services Related Transfers
Document ID: 160000169Appropriation Unit
Transfer In Transfer Out
201012200 0.00 -73,200.00
Record Date: 06/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Behavioral Health Care GFMH ADN# 2020160071 LIT within BHC
Net Change in Authorization
349,300.001000 - Personal Services 566,600 349,300 -420,300 495,600
2000 - Travel 0 1,500 0 1,500
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Behavioral Health Care GF ADN2020160081 PS LIT shortfall
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Behavioral Health Care GFMH 2020160074 LIT within the component to meet PS shortfall
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Behavioral Health Care GFMH 2020160074 LIT within the component to meet PS shortfall
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Facility-Capital Improvement Unit GF
ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag
2000 - Travel 1,500.00
3000 - Services 14,000.00
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense Budget
3000 - Services 30,600 14,000 0 44,600
20 - Department of Corrections - JCIM - FacilCapImpUnit
Document ID: 160001595Appropriation Unit
Transfer In Transfer Out
201012200 240,000.00 0.00
201012200 0.00 -240,000.00
Document ID: 160001881Appropriation Unit
Transfer In Transfer Out
201012200 158,000.00 0.00
Document ID: 160002410Appropriation Unit
Transfer In Transfer Out
201012200 26,000.00 0.00
201012200 0.00 -26,000.00
Document ID: 170008290Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility-Capital Improvement Unit GF
ADN: 20-2016-0033 LIT within JCIM Facilities CAP Unit
BX07 Transfer Out Within a Component - EXP 3000 - Services Facility-Capital Improvement Unit GF
ADN: 20-2016-0033 LIT within JCIM Facilities CAP Unit
Record Date: 03/07/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Facility-Capital Improvement Unit GF
2020160079 LIT within JPOP RDU
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility-Capital Improvement Unit GF
2020160079 LIT within JPOP RDU
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Facility-Capital Improvement Unit GF
FY16 LIT within the Population Management RDU ADN# 20-2016-0054 to meet shortfall.
Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 04/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
201012200 0.00 -1,500.00
201012200 1,500.00 0.00
Personal Services Related Transfers
Document ID: 160000169Appropriation Unit
Transfer In Transfer Out
201012500 177,600.00 0.00
Document ID: 170000211Appropriation Unit
Transfer In Transfer Out
201012500 0.00 -7,000.00
201012500 7,000.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facility-Capital Improvement Unit GF
FY16 LIT Department-wide.
1000 - Personal Services 166,600.00
2000 - Travel -1,000.00
3000 - Services 12,000.003000 - Services 15,500 12,000 0 27,500
4000 - Commodities 32,500 -20,000 0 12,500
1000 - Personal Services 817,600 166,600 0 984,200
2000 - Travel 1,900 -1,000 0 900
BX06 Transfer in Within a Component - EXP 2000 - Travel Facility-Capital Improvement Unit GF
FY16 LIT Department-wide.
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 3000 - Services Classificaiton and Furlough GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Classificaiton and Furlough GF
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Classificaiton and Furlough GF ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities -20,000.00
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
20 - Department of Corrections - JCLF - Class & Furlgh
Document ID: 170008290Appropriation Unit
Transfer In Transfer Out
201012500 0.00 -4,000.00
201012500 4,000.00 0.00
Personal Services Related Transfers
Document ID: 160002321Appropriation Unit
Transfer In Transfer Out
201011100 75,000.00 0.00
201011100 0.00 -65,000.00
201011100 0.00 -10,000.00
Document ID: 160002477Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Classificaiton and Furlough GF FY16 LIT Department-wide.
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services 70,200.00
2000 - Travel 23,500.00
3000 - Services -85,350.003000 - Services 266,400 -85,350 2,789 183,839
4000 - Commodities 27,900 -4,350 11 23,561
1000 - Personal Services 934,100 70,200 164,950 1,169,250
2000 - Travel 46,600 23,500 4,410 74,510
BX06 Transfer in Within a Component - EXP 3000 - Services Classificaiton and Furlough GF FY16 LIT Department-wide.
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of the Commissioner GF ADN# 2020160072 LIT within JCOM to meet PS shortfall
Record Date: 06/27/2016 Document Code: BGE70 Central Operating Expense Budget
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF ADN# 2020160072 LIT within JCOM to meet PS shortfall
BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Commissioner GF ADN# 2020160072 LIT within JCOM to meet PS shortfall
4000 - Commodities -4,350.00
Record Date: 06/14/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
20 - Department of Corrections - JCOM - Office of Comm
201011100 0.00 -20,000.00
201011100 20,000.00 0.00
Document ID: 170000250Appropriation Unit
Transfer In Transfer Out
201011100 20,000.00 0.00
Document ID: 170008266Appropriation Unit
Transfer In Transfer Out
201011100 0.00 -1,000.00
201011100 1,000.00 0.00
Document ID: 170008290Appropriation Unit
Transfer In Transfer Out
201011100 0.00 -1,000.00
201011100 1,000.00 0.00
Document ID: 170008409Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner GF ADN#20-2016-0082 LIT within component
Record Date: 07/22/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF ADN#20-2016-0082 LIT within component
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF FY16 LIT Department-wide.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Office of the Commissioner GF FY16 LIT Department-wide.
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF
BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner GF
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Office of the Commissioner GF ADN# 2020160083 LIT PS to meet shortfall
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
201011100 29,000.00 0.00
Document ID: 170008423Appropriation Unit
Transfer In Transfer Out
201011100 0.00 -31,000.00
201011100 31,000.00 0.00
Document ID: 170008871Appropriation Unit
Transfer In Transfer Out
201011100 0.00 -800.00
201011100 1,150.00 0.00
201011100 0.00 -350.00
Personal Services Related Transfers
Document ID: 170000216
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF FY16 LIT Year End Clean Up
BX06 Transfer in Within a Component - EXP 4000 - Commodities Office of the Commissioner GF 2020160101
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF 2020160101
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Office of the Commissioner GF ADN# 20-2016-0101 LIT to meet year end expenditures.
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services -53,200.00
2000 - Travel 10,000.00
3000 - Services -3,900.00
4000 - Commodities 148,200 47,100 -135 195,165
Net Change in Authorization
2000 - Travel 10,000 10,000 0 20,000
3000 - Services 572,900 -3,900 -72,395 496,605
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 218,600 -53,200 0 165,400
BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner GF FY16 LIT Year End Clean Up
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of the Commissioner GF FY16 LIT Year End Clean Up
4000 - Commodities 47,100.00
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense Budget
20 - Department of Corrections - JEDP - Education Pgms
Appropriation Unit
Transfer In Transfer Out
201016100 0.00 -48,000.00
201016100 20,000.00 0.00
201046100 0.00 -10,000.00
201016100 38,000.00 0.00
Document ID: 170008404Appropriation Unit
Transfer In Transfer Out
201016100 0.00 -5,200.00
201016100 5,200.00 0.00
Personal Services Related Transfers
Document ID: 160001754
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Education Programs GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Education Programs GF
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Education Programs IA
BX06 Transfer in Within a Component - EXP 4000 - Commodities Education Programs GF
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Education Programs GF
BX06 Transfer in Within a Component - EXP 2000 - Travel Education Programs GF
Event Type Object Type Appropriation Unit Description
3000 - Services 116,900.00
4000 - Commodities -96,500.00
Record Date: 04/01/2016 Document Code: BGE70 Central Operating Expense Budget
- 0.00
1000 - Personal Services -135,400.00
2000 - Travel 1,000.00
4000 - Commodities 151,100 -96,500 0 54,600
Net Change in Authorization
2000 - Travel 0 1,000 0 1,000
3000 - Services 1,438,700 116,900 -23 1,555,577
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,800,900 -135,400 0 1,665,500
20 - Department of Corrections - JELM - ElectrncMonitor
Appropriation Unit
Transfer In Transfer Out
201014500 0.00 -40,000.00
201014500 40,000.00 0.00
Document ID: 170000212Appropriation Unit
Transfer In Transfer Out
201014500 0.00 -90,000.00
201014500 90,000.00 0.00
Document ID: 170008396Appropriation Unit
Transfer In Transfer Out
201014500 0.00 -5,400.00
201014500 5,400.00 0.00
Personal Services Related Transfers
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Electronic Monitoring GF ADN# 20-2016-0048 LIT within JELM component.
BX06 Transfer in Within a Component - EXP 3000 - Services Electronic Monitoring GF FY16 LIT
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Electronic Monitoring GF FY16 LIT
BX06 Transfer in Within a Component - EXP 3000 - Services Electronic Monitoring GF
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Electronic Monitoring GF
BX06 Transfer in Within a Component - EXP 3000 - Services Electronic Monitoring GF ADN# 20-2016-0048 LIT within JELM component.
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities -88,900.00
1000 - Personal Services -99,000.00
2000 - Travel 29,000.00
3000 - Services 129,900.003000 - Services 308,900 129,900 0 438,800
4000 - Commodities 1,133,200 -88,900 0 1,044,300
1000 - Personal Services 9,359,900 -99,000 0 9,260,900
2000 - Travel 15,500 29,000 0 44,500
20 - Department of Corrections - JFCC - Fairbanks CC
Document ID: 170000052Appropriation Unit
Transfer In Transfer Out
201013300 0.00 -80,000.00
Document ID: 170008396Appropriation Unit
Transfer In Transfer Out
201013300 0.00 -19,000.00
201013300 19,000.00 0.00
Personal Services Related Transfers
Document ID: 160002410Appropriation Unit
Transfer In Transfer Out
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Fairbanks Correctional Center GF
ADN: 2020160081 LIT PS shortfall
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Net Change in Authorization
331,100.00
3000 - Services 10,140,100 -1,398,500 -2,400,000 6,341,600
4000 - Commodities 4,599,500 -405,000 0 4,194,500
1000 - Personal Services 30,934,000 331,100 0 31,265,100
2000 - Travel 0 3,500 0 3,500
BX06 Transfer in Within a Component - EXP 2000 - Travel Fairbanks Correctional Center GF
FY16 LIT
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fairbanks Correctional Center GF
FY16 LIT
Expense Level 4 Description
5000 - Capital Outlay 113,900.00
Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 3,500.00
3000 - Services -1,398,500.00
4000 - Commodities -405,000.00
5000 - Capital Outlay 0 113,900 0 113,900
20 - Department of Corrections - JGCC - Goose Crk CC
201013400 550,000.00 0.00
201013400 0.00 -550,000.00
Document ID: 170000164Appropriation Unit
Transfer In Transfer Out
201013400 0.00 -150,000.00
Document ID: 170008396Appropriation Unit
Transfer In Transfer Out
201013400 0.00 -65,000.00
201013400 65,000.00 0.00
Document ID: 170008584Appropriation Unit
Transfer In Transfer Out
201013400 0.00 -3,900.00
201013400 3,900.00 0.00
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Goose Creek Correctional Center GF
2020160079 LIT within JPOP RDU
BX07 Transfer Out Within a Component - EXP 3000 - Services Goose Creek Correctional Center GF
2020160079 LIT within JPOP RDU
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Goose Creek Correctional Center GF
ADN# 2020160100
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Goose Creek Correctional Center GF
ADN# 2020160100
BX06 Transfer in Within a Component - EXP 3000 - Services Goose Creek Correctional Center GF
FY16 LIT
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Goose Creek Correctional Center GF
FY16 LIT
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Goose Creek Correctional Center GF
ADN2020160081-A RESTORE adjusted from ADN 2020160081 from 1000 (several components) to 3000-JCRC
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
Personal Services Related Transfers
Document ID: 170008412Appropriation Unit
Transfer In Transfer Out
201015300 0.00 -4,000.00
Personal Services Related Transfers
Document ID: 160002410Appropriation Unit
Transfer In Transfer Out
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
4000 - Commodities -17,000.00
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -4,000.00
2000 - Travel -17,000.00
3000 - Services -25,600.003000 - Services 60,000 -25,600 0 34,400
4000 - Commodities 17,500 -17,000 0 500
1000 - Personal Services 768,600 -4,000 0 764,600
2000 - Travel 20,000 -17,000 0 3,000
Object Type Appropriation Unit Description
Net Change in Authorization
1000 - Personal Services 30,000.00
3000 - Services 180,000.00
4000 - Commodities -160,000.004000 - Commodities 1,413,600 -160,000 0 1,253,600
5000 - Capital Outlay 0 20,000 0 20,000
1000 - Personal Services 10,160,800 30,000 0 10,190,800
3000 - Services 395,500 180,000 0 575,500
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Health and Rehabilitation Director's Office GF
ADN# 20-2016-0101 LIT 2016 - Year End
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
20 - Department of Corrections - JHDO - H&R Dir Office
20 - Department of Corrections - JHMC - Comb HiMtn CC
Expense Level 4 Description
5000 - Capital Outlay 20,000.00
Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type
201013200 60,000.00 0.00
201013200 0.00 -60,000.00
Document ID: 170008396Appropriation Unit
Transfer In Transfer Out
201013200 0.00 -30,000.00
201013200 30,000.00 0.00
Personal Services Related Transfers
Document ID: 160000169Appropriation Unit
Transfer In Transfer OutEvent Type Object Type Appropriation Unit Description
Expense Level 4 Description
3000 - Services -429,900.00
4000 - Commodities -10,000.00
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense Budget
- 0.00
1000 - Personal Services -102,600.00
2000 - Travel -3,000.00
4000 - Commodities 36,900 -10,000 0 26,900
Net Change in Authorization
2000 - Travel 46,900 -3,000 0 43,900
3000 - Services 879,500 -429,900 0 449,600
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,332,800 -102,600 0 1,230,200
20 - Department of Corrections - JIDO - Inst Dir Office
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Combined Hiland Mountain Correctional Center GF
FY16 LIT
BX06 Transfer in Within a Component - EXP 3000 - Services Combined Hiland Mountain Correctional Center GF
FY16 LIT
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Combined Hiland Mountain Correctional Center GF
2020160079 LIT within JPOP RDU
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Combined Hiland Mountain Correctional Center GF
2020160079 LIT within JPOP RDU
201012700 0.00 -60,500.00
Document ID: 170000052Appropriation Unit
Transfer In Transfer Out
201012700 0.00 -40,000.00
Document ID: 170008290Appropriation Unit
Transfer In Transfer Out
201012700 0.00 -1,500.00
201012700 1,500.00 0.00
Document ID: 170008584Appropriation Unit
Transfer In Transfer Out
201012700 0.00 -600.00
201012700 600.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Institution Director's Office GF ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Institution Director's Office GF ADN# 2020160100
BX06 Transfer in Within a Component - EXP 3000 - Services Institution Director's Office GF FY16 LIT Department-wide.
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Institution Director's Office GF FY16 LIT Department-wide.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Institution Director's Office GF ADN: 2020160081 LIT PS shortfall
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Institution Director's Office GF ADN# 2020160100
20 - Department of Corrections - JINT - Info Tech MIS
Personal Services Related Transfers
70,000 0 0 70,000
0 131,800 0 131,800
Document ID: 170000043Appropriation Unit
Transfer In Transfer Out
201011300 0.00 -60,000.00
Document ID: 170000250Appropriation Unit
Transfer In Transfer Out
201011300 0.00 -20,000.00
Document ID: 170008409Appropriation Unit
Transfer In Transfer Out
201011300 0.00 -16,000.00
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -96,000.00
3000 - Services -131,800.00
5000 - Capital Outlay 131,800.003000 - Services 681,100 -131,800 -21,900 527,400
4000 - Commodities
1000 - Personal Services 1,945,100 -96,000 0 1,849,100
2000 - Travel 12,000 0 0 12,000
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology MIS GF
ADN# 20-2016-0101 LIT to meet year end expenditures.
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology MIS GF
ADN# 2020160083 LIT PS to meet shortfall
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Technology MIS GF
ADN: 2020160081 LIT PS shortfall
Record Date: 07/22/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
20 - Department of Corrections - JKCC - Ketchikan CC
Personal Services Related Transfers
Document ID: 170000044Appropriation Unit
Transfer In Transfer Out
201013500 260,300.00 0.00
Document ID: 170008396Appropriation Unit
Transfer In Transfer Out
201013500 0.00 -27,000.00
201013500 27,000.00 0.00
Personal Services Related Transfers
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX06 Transfer in Within a Component - EXP 2000 - Travel Ketchikan Correctional Center GF
FY16 LIT
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Ketchikan Correctional Center GF
FY16 LIT
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Ketchikan Correctional Center GF
ADN: 2020160081 LIT PS shortfall
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities -12,000.00
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 233,300.00
2000 - Travel 27,000.00
3000 - Services 22,000.003000 - Services 137,200 22,000 0 159,200
4000 - Commodities 336,000 -12,000 14,981 338,981
1000 - Personal Services 3,790,400 233,300 0 4,023,700
2000 - Travel 15,500 27,000 0 42,500
1000 - Personal Services 239,100.00
2000 - Travel 26,000.00
3000 - Services -55,718.883000 S i 804 800 55 719 156 730 592 351
1000 - Personal Services 7,973,200 239,100 -32,068 8,180,232
2000 - Travel 15,500 26,000 0 41,500
20 - Department of Corrections - JLCC - Lemon Crk CC
Document ID: 160000169Appropriation Unit
Transfer In Transfer Out
201013600 0.00 -40,700.00
Document ID: 160002410Appropriation Unit
Transfer In Transfer Out
201013600 350,000.00 0.00
201013600 0.00 -50,000.00
201013600 0.00 -300,000.00
Document ID: 170000164Appropriation Unit
Transfer In Transfer Out
201013600 0.00 -75,000.00
Document ID: 170008285
4000 - Commodities -265,081.12
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
3000 - Services 804,800 -55,719 -156,730 592,351
4000 - Commodities 1,139,200 -265,081 77,057 951,176
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Lemon Creek Correctional Center GF
ADN2020160081-A RESTORE adjusted from ADN 2020160081 from 1000 (several components) to 3000-JCRC
Record Date: 08/20/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Lemon Creek Correctional Center GF
2020160079 LIT within JPOP RDU
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Lemon Creek Correctional Center GF
2020160079 LIT within JPOP RDU
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Lemon Creek Correctional Center GF
2020160079 LIT within JPOP RDU
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Lemon Creek Correctional Center GF
ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag
Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense Budget
Appropriation Unit
Transfer In Transfer Out
201013600 4,800.00 0.00
201013600 0.00 -4,800.00
Personal Services Related Transfers
Document ID: 160000169Appropriation Unit
Transfer In Transfer Out
201013700 28,200.00 0.00
Document ID: 170000054Appropriation Unit
Transfer In Transfer Out
Net Change in Authorization
308,200.00
3000 - Services 131,100 91,100 0 222,200
4000 - Commodities 318,900 125,400 0 444,300
1000 - Personal Services 3,970,800 308,200 0 4,279,000
2000 - Travel 0 1,000 0 1,000
BX07 Transfer Out Within a Component - EXP 3000 - Services Lemon Creek Correctional Center GF
RP 20-2016-0091 FY16 JLCC move non-pers svcs to pers svcs line to RST IA for LCCC Laundry RS
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Lemon Creek Correctional Center GF
RP 20-2016-0091 FY16 JLCC move non-pers svcs to pers svcs line to RST IA for LCCC Laundry RSA
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Matanuska-Susitna Correctional Center GF
ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 12,500.00
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 1,000.00
3000 - Services 91,100.00
4000 - Commodities 125,400.00
5000 - Capital Outlay 0 12,500 0 12,500
20 - Department of Corrections - JMSC - Mat-Su CC
201013700 280,000.00 0.00
Personal Services Related Transfers
Document ID: 160002403Appropriation Unit
Transfer In Transfer Out
201014800 0.00 -15,000.00
201014800 15,000.00 0.00
Document ID: 170000213Appropriation Unit
Transfer In Transfer Out
201014800 0.00 -12,000.00
201014800 18,000.00 0.00
201014800 0.00 -6,000.00
Document ID: 170008396
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Matanuska-Susitna Correctional Center GF
ADN: 2020160081 LIT PS shortfall
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parole Board GF 202016007 LIT
BX06 Transfer in Within a Component - EXP 3000 - Services Parole Board GF 202016007 LIT
4000 - Commodities -6,000.00
Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -31,600.00
2000 - Travel 4,600.00
3000 - Services 48,000.00
4000 - Commodities 31,500 -6,000 0 25,500
Net Change in Authorization
2000 - Travel 52,200 4,600 0 56,800
3000 - Services 83,300 48,000 0 131,300
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 852,400 -31,600 -1,900 818,900
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Parole Board GF
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parole Board GF
BX06 Transfer in Within a Component - EXP 3000 - Services Parole Board GF
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
20 - Department of Corrections - JPAB - Parole Board
Appropriation Unit
Transfer In Transfer Out
201014800 0.00 -4,600.00
201014800 4,600.00 0.00
Personal Services Related Transfers
0 104,000 0 104,000
Document ID: 160000169Appropriation Unit
Transfer In Transfer Out
201013800 0.00 -390,800.00
Document ID: 170000044Appropriation Unit
Transfer In Transfer Out
201013800 525,000.00 0.00
BX06 Transfer in Within a Component - EXP 2000 - Travel Parole Board GF FY16 LIT
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parole Board GF FY16 LIT
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 110,200.00
3000 - Services 456,000.00
4000 - Commodities 202,000.00
5000 - Capital Outlay 104,000.003000 - Services 278,900 456,000 33,023 767,923
4000 - Commodities 1,291,300 202,000 0 1,493,300
1000 - Personal Services 9,940,800 110,200 0 10,051,000
2000 - Travel 500 0 0 500
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Palmer Correctional Center GF ADN: 2020160081 LIT PS shortfall
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Palmer Correctional Center GF ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense Budget
20 - Department of Corrections - JPCC - Palmer CC
Document ID: 170000344Appropriation Unit
Transfer In Transfer Out
201013800 0.00 -38,000.00
201013800 38,000.00 0.00
Document ID: 170000622Appropriation Unit
Transfer In Transfer Out
201013800 15,000.00 0.00
201013800 0.00 -140,000.00
201013800 125,000.00 0.00
Document ID: 170008466Appropriation Unit
Transfer In Transfer Out
201013800 0.00 -1,000.00
201013800 0.00 -12,000.00
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Palmer Correctional Center GF
BX06 Transfer in Within a Component - EXP 3000 - Services Palmer Correctional Center GF
Record Date: 07/25/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Palmer Correctional Center GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Palmer Correctional Center GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Palmer Correctional Center GF
Record Date: 08/25/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Palmer Correctional Center GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Palmer Correctional Center GF
201013800 12,000.00 0.00
201013800 1,000.00 0.00
Personal Services Related Transfers
Document ID: 160000198Appropriation Unit
Transfer In Transfer Out
201015200 117,300.00 0.00
Document ID: 160000233Appropriation Unit
Transfer In Transfer Out
201015200 109,500.00 0.00
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Palmer Correctional Center GF
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
BX06 Transfer in Within a Component - EXP 4000 - Commodities Palmer Correctional Center GF
2000 - Travel 255,300.00
3000 - Services -2,854,562.00
4000 - Commodities 1,143,600.00
5000 - Capital Outlay 0 28,300 0 28,300
Net Change in Authorization
2,629,562.00
3000 - Services 19,108,300 -2,854,562 -1,491,500 14,762,238
4000 - Commodities 2,115,800 1,143,600 0 3,259,400
1000 - Personal Services 16,151,600 2,629,562 27,020 18,808,182
2000 - Travel 50,300 255,300 0 305,600
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Physical Health Care GF ADN#20-2016-0008 FY16 Management Plan Transfer (20-6853) with funding to accurately reflect org st
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Physical Health Care GF ADN#20-2015-0095 FY16 Management Plan Transfer (20-5218) with funding from Sex Offender to PHC
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 28,300.00
Record Date: 08/04/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
20 - Department of Corrections - JPHC - Physical Hlth
Document ID: 160000587Appropriation Unit
Transfer In Transfer Out
201015200 0.00 -8,073,938.00
201095200 8,073,938.00 0.00
201015200 8,073,938.00 0.00
201095200 0.00 -8,073,938.00
Document ID: 160001654Appropriation Unit
Transfer In Transfer Out
201095200 0.00 -500,000.00
201095200 500,000.00 0.00
Document ID: 160001672Appropriation Unit
Transfer In Transfer Out
201095200 0.00 -478,538.00
201095200 10,000.00 0.00
201095200 168,538.00 0.00
201095200 300,000.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Physical Health Care GF FY16 LIT - within Physical Health Care Component.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Physical Health Care PFDALDC
FY16 LIT - within Physical Health Care Component.
Record Date: 09/03/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Physical Health Care PFDALDC
ADN 20-2016-0043 LIT within component to meet short fall
BX06 Transfer in Within a Component - EXP 2000 - Travel Physical Health Care PFDALDC
ADN 20-2016-0043 LIT within component to meet short fall
Record Date: 03/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Physical Health Care PFDALDC
ADN: 20-2016-0038 LIT within component to meet short fall
BX06 Transfer in Within a Component - EXP 3000 - Services Physical Health Care PFDALDC
ADN: 20-2016-0038 LIT within component to meet short fall
Record Date: 03/17/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Physical Health Care GF FY16 LIT - within Physical Health Care Component.
BX07 Transfer Out Within a Component - EXP 3000 - Services Physical Health Care PFDALDC
FY16 LIT - within Physical Health Care Component.
BX06 Transfer in Within a Component - EXP 3000 - Services Physical Health Care PFDALDC
ADN 20-2016-0043 LIT within component to meet short fall
BX06 Transfer in Within a Component - EXP 4000 - Commodities Physical Health Care PFDALDC
ADN 20-2016-0043 LIT within component to meet short fall
Document ID: 160001956Appropriation Unit
Transfer In Transfer Out
201015200 300,000.00 0.00
201015200 0.00 -100,000.00
201015200 0.00 -200,000.00
Document ID: 160002193Appropriation Unit
Transfer In Transfer Out
201095200 1,000,000.00 0.00
201095200 0.00 -1,000,000.00
Document ID: 160002347Appropriation Unit
Transfer In Transfer Out
201095200 2,200,000.00 0.00
201095200 0.00 -2,200,000.00
Document ID: 170000058Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Physical Health Care PFDALDC
RP# 2020160071 LIT within JPHC
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Physical Health Care GF ADN# 2020160061 FY16 LIT JPHC Line Item Adjustment
Record Date: 05/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Physical Health Care GF ADN# 2020160061 FY16 LIT JPHC Line Item Adjustment
BX07 Transfer Out Within a Component - EXP 3000 - Services Physical Health Care GF ADN# 2020160061 FY16 LIT JPHC Line Item Adjustment
Record Date: 04/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Physical Health Care PFDALDC
2020160075 LIT within component to meet PS shortfall
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Physical Health Care PFDALDC
2020160075 LIT within component to meet PS shortfall
BX07 Transfer Out Within a Component - EXP 3000 - Services Physical Health Care PFDALDC
RP# 2020160071 LIT within JPHC
Record Date: 06/15/2016 Document Code: BGE70 Central Operating Expense Budget
201015200 0.00 -430,000.00
Document ID: 170000122Appropriation Unit
Transfer In Transfer Out
201015200 300,000.00 0.00
201015200 0.00 -300,000.00
Document ID: 170008412Appropriation Unit
Transfer In Transfer Out
201015200 12,000.00 0.00
Document ID: 170008869Appropriation Unit
Transfer In Transfer Out
201015200 0.00 -700.00
201015200 700.00 0.00
Personal Services Related Transfers
Record Date: 07/12/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Physical Health Care GF ADN2020160081 PS LIT shortfall
BX06 Transfer in Within a Component - EXP 4000 - Commodities Physical Health Care GF LIT JPHC for year end
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
-
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Physical Health Care GF LIT JPHC for year end
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Physical Health Care GF ADN# 20-2016-0101 LIT 2016 - Year End
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Physical Health Care GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Physical Health Care GF
1000 - Personal Services 128,000.00
2000 T l 1 000 00
Net Change in Authorization
-4,000.00 - 0 -4,000 0 -4,000
1000 - Personal Services 495,200 128,000 -789 622,411
20 - Department of Corrections - JPPD - Prob/Parole DO
Document ID: 160001827Appropriation Unit
Transfer In Transfer Out
201034300 110,303.07 0.00
201034300 3,696.93 0.00
201034300 2,000.00 0.00
Document ID: 160001893Appropriation Unit
Transfer In Transfer Out
201034300 0.00 -303.07
201034300 303.07 0.00
Document ID: 170000251Appropriation Unit
Transfer In Transfer Out
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Probation and Parol Director's Office FED
ADN#20-2016-0050 FY2016 Transfer $116,000 FED Funds from IDO to PPDO p/s for PACE (HOPE) Grant
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Probation and Parol Director's Office FED
ADN#20-2016-0050 FY2016 Transfer $116,000 FED Funds from IDO to PPDO p/s for PACE (HOPE) Grant
4000 - Commodities -31,000.00
Record Date: 04/13/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel -1,000.00
3000 - Services 25,000.00
4000 - Commodities 43,000 -31,000 -2,000 10,000
2000 - Travel 16,000 -1,000 -4,000 11,000
3000 - Services 186,300 25,000 -33,000 178,300
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
2000 - Travel Probation and Parol Director's Office FED
ADN# 20-2016-0050 Auth. Correction (whole dollars-round to 100's)
Record Date: 07/22/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation and Parol Director's Office FED
ADN# 20-2016-0050 Auth. Correction (whole dollars-round to 100's)
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Probation and Parol Director's Office FED
ADN#20-2016-0050 FY2016 Transfer $116,000 FED Funds from IDO to PPDO p/s for PACE (HOPE) Grant
Record Date: 04/22/2016 Document Code: BGE70 Central Operating Expense Budget
201014300 20,000.00 0.00
Document ID: 170000477Appropriation Unit
Transfer In Transfer Out
201014300 -5,000.00 0.00
201014300 0.00 -5,000.00
201034300 17,000.00 0.00
201014300 5,000.00 0.00
201034300 0.00 -17,000.00
Document ID: 170008396Appropriation Unit
Transfer In Transfer Out
201014300 -14,000.00 0.00
201014300 0.00 -14,000.00
201014300 14,000.00 0.00
Record Date: 07/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Probation and Parol Director's Office GF
ADN# 2020160083 LIT to meet PS short fall
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation and Parol Director's Office GF
FY16 LIT
BX06 Transfer in Within a Component - EXP 3000 - Services Probation and Parol Director's Office GF
FY16 LIT
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP - Probation and Parol Director's Office GF
FY16 LIT
BX07 Transfer Out Within a Component - EXP 3000 - Services Probation and Parol Director's Office FED
Line Item transfer PPDO Fed Services to PPDO Fed P/S.
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Probation and Parol Director's Office FED
Line Item transfer PPDO Fed Services to PPDO Fed P/S.
BX06 Transfer in Within a Component - EXP 3000 - Services Probation and Parol Director's Office GF
Line Item transfer PPDO GF P/S to PPDO GF Services.
BX06 Transfer in Within a Component - EXP - Probation and Parol Director's Office GF
Line Item transfer PPDO GF P/S to PPDO GF Services.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation and Parol Director's Office GF
Line Item transfer PPDO GF P/S to PPDO GF Services.
Personal Services Related Transfers
Document ID: 160001723Appropriation Unit
Transfer In Transfer Out
201011400 0.00 -36,000.00
201011400 36,000.00 0.00
Document ID: 160002405Appropriation Unit
Transfer In Transfer Out
201011400 0.00 -80,000.00
201011400 80,000.00 0.00
Document ID: 170008409Appropriation Unit
Transfer In Transfer Out
244,300
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Research and Records GF 2020160078 LIT within Research and Records non P/S shortfall
BX06 Transfer in Within a Component - EXP 3000 - Services Research and Records GF ADN# 2020160046 - LIT within Research and Records component
Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Research and Records GF ADN# 2020160046 - LIT within Research and Records component
4000 - Commodities 70,000.00
5000 - Capital Outlay 9,000.00
Record Date: 03/30/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -129,000.00
2000 - Travel 2,500.00
3000 - Services 34,500.00
4000 - Commodities 5,000 70,000 0 75,000
5000 - Capital Outlay 0 9,000 0 9,000
2000 - Travel 0 2,500 0 2,500
3000 - Services 54,200 34,500 0 88,700
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 373,300 -129,000 0
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Research and Records GF 2020160078 LIT within Research and Records non P/S shortfall
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
20 - Department of Corrections - JRRE - Rsrch & Recrds
201011400 0.00 -13,000.00
Personal Services Related Transfers
Document ID: 170000214Appropriation Unit
Transfer In Transfer Out
201015400 0.00 -15,000.00
201015400 15,000.00 0.00
Document ID: 170008404Appropriation Unit
Transfer In Transfer Out
201015400 0.00 -6,800.00
201015400 6,800.00 0.00
Net Change in Authorization
2000 - Travel 10,000 -4,500 0 5,500
3000 - Services 4,339,200 -882,800 -15,675 3,440,725
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 212,100 -21,800 0 190,300
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Research and Records GF ADN# 20-2016-0101 LIT to meet year end expenditures.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Substance Abuse Treatment Program GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Substance Abuse Treatment Program GF
ADN# 20-2016-0100 LIT
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Substance Abuse Treatment Program GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Substance Abuse Treatment Program GF
4000 - Commodities 3,800.00
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -21,800.00
2000 - Travel -4,500.00
3000 - Services -882,800.00
4000 - Commodities 9,500 3,800 0 13,300
20 - Department of Corrections - JSAP - SubAbsTrmnt Pgm
Personal Services Related Transfers
Document ID: 160000169Appropriation Unit
Transfer In Transfer Out
201013900 385,800.00 0.00
Document ID: 170000054Appropriation Unit
Transfer In Transfer Out
201013900 335,000.00 0.00
Document ID: 170000164Appropriation Unit
Transfer In Transfer Out
201013900 0.00 -50,000.00
Document ID: 170000722
4000 - Commodities -372,000.00
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 646,100.00
2000 - Travel 26,700.00
3000 - Services 362,000.00
4000 - Commodities 2,136,200 -372,000 0 1,764,200
Net Change in Authorization
2000 - Travel 15,000 26,700 0 41,700
3000 - Services 665,400 362,000 0 1,027,400
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 17,602,500 646,100 0 18,248,600
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Spring Creek Correctional Center GF
ADN2020160081-A RESTORE adjusted from ADN 2020160081 from 1000 (several components) to 3000-JCRC
Record Date: 08/11/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Spring Creek Correctional Center GF
ADN: 2020160081 LIT PS shortfall
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Spring Creek Correctional Center GF
ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense Budget
20 - Department of Corrections - JSCC - Spring Crk CC
Appropriation Unit
Transfer In Transfer Out
201013900 0.00 -18,000.00
201013900 18,000.00 0.00
Document ID: 170008396Appropriation Unit
Transfer In Transfer Out
201013900 0.00 -6,200.00
201013900 6,200.00 0.00
Document ID: 170008879Appropriation Unit
Transfer In Transfer Out
201013900 0.00 -500.00
201013900 500.00 0.00
Personal Services Related Transfers
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Spring Creek Correctional Center GF
BX06 Transfer in Within a Component - EXP 2000 - Travel Spring Creek Correctional Center GF
LIT JSCCyear end cleanup
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Spring Creek Correctional Center GF
LIT JSCCyear end cleanup
BX06 Transfer in Within a Component - EXP 2000 - Travel Spring Creek Correctional Center GF
FY16 LIT
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Spring Creek Correctional Center GF
FY16 LIT
BX06 Transfer in Within a Component - EXP 3000 - Services Spring Creek Correctional Center GF
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services -248,300.001000 P l S i 835 100 248 300 0 586 800
20 - Department of Corrections - JSOP - SexOffndrMgtPgm
Document ID: 160000198Appropriation Unit
Transfer In Transfer Out
201015500 0.00 -117,300.00
Document ID: 160001658Appropriation Unit
Transfer In Transfer Out
201015500 0.00 -5,000.00
201015500 5,000.00 0.00
Document ID: 170000215Appropriation Unit
Transfer In Transfer Out
201015500 0.00 -118,000.00
201015500 5,000.00 0.00
4000 - Commodities 8,000.00
Record Date: 08/04/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 1,000.00
3000 - Services -414,500.003000 - Services 2,319,000 -414,500 0 1,904,500
4000 - Commodities 12,000 8,000 0 20,000
1000 - Personal Services 835,100 -248,300 0 586,800
2000 - Travel 10,000 1,000 0 11,000
BX06 Transfer in Within a Component - EXP 2000 - Travel Sex Offender Management Program GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sex Offender Management Program GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Sex Offender Management Program GF
ADN# 2020160040 LIT GF within JSOP component
Record Date: 07/18/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sex Offender Management Program GF
ADN# 2020160040 LIT GF within JSOP component
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Sex Offender Management Program GF
ADN#20-2015-0095 FY16 Management Plan Transfer (20-5218) with funding from Sex Offender to PHC
Record Date: 03/17/2016 Document Code: BGE70 Central Operating Expense Budget
201015500 98,000.00 0.00
201015500 15,000.00 0.00
Document ID: 170008412Appropriation Unit
Transfer In Transfer Out
201015500 0.00 -8,000.00
Personal Services Related Transfers
Document ID: 170000251Appropriation Unit
Transfer In Transfer Out
201014400 0.00 -20,000.00
Document ID: 170000293
BX06 Transfer in Within a Component - EXP 3000 - Services Sex Offender Management Program GF
Net Change in Authorization
2000 - Travel 267,800 -77,460 0 190,340
3000 - Services 1,749,300 265,080 0 2,014,380
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 14,672,100 -227,500 -23,600 14,421,000
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Sex Offender Management Program GF
ADN# 20-2016-0101 LIT 2016 - Year End
BX06 Transfer in Within a Component - EXP 4000 - Commodities Sex Offender Management Program GF
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Probation and Parole GF
Record Date: 07/22/2016 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities -80,120.00
Record Date: 07/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -227,500.00
2000 - Travel -77,460.00
3000 - Services 265,080.00
4000 - Commodities 345,200 -80,120 0 265,080
20 - Department of Corrections - JSPP - StwdProb/Parole
Appropriation Unit
Transfer In Transfer Out
201014400 0.00 -200,000.00
201014400 200,000.00 0.00
Document ID: 170008267Appropriation Unit
Transfer In Transfer Out
201014400 0.00 -4,500.00
201014400 4,500.00 0.00
Document ID: 170008396Appropriation Unit
Transfer In Transfer Out
201014400 0.00 -3,000.00
201014400 3,000.00 0.00
Personal Services Related Transfers
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Probation and Parole GF
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Probation and Parole GF
FY16 LIT
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Probation and Parole GF
FY16 LIT
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Probation and Parole GF
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Probation and Parole GF
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Probation and Parole GF
Record Date: 08/19/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
752,600.001000 P l S i 1 364 500 752 600 0 2 117 100
20 - Department of Corrections - JTRN - Inmate Trans
Document ID: 160000169Appropriation Unit
Transfer In Transfer Out
201012800 233,800.00 0.00
Document ID: 160001955Appropriation Unit
Transfer In Transfer Out
201012800 500,000.00 0.00
201012800 0.00 -250,000.00
201012800 0.00 -250,000.00
Document ID: 170000624Appropriation Unit
Transfer In Transfer Out
201012800 20,000.00 0.00
201012800 0.00 -52,000.00
2000 - Travel -449,831.81
3000 - Services -323,968.19
4000 - Commodities 15,000.00
5000 - Capital Outlay 0 7,000 0 7,000
3000 - Services 633,200 -323,968 0 309,232
4000 - Commodities 32,500 15,000 0 47,500
1000 - Personal Services 1,364,500 752,600 0 2,117,100
2000 - Travel 608,500 -449,832 0 158,668
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 2000 - Travel Inmate Transportation GF ADN# 2020160060 FY16 LIT JTRN Line Item Adjustment
BX07 Transfer Out Within a Component - EXP 3000 - Services Inmate Transportation GF ADN# 2020160060 FY16 LIT JTRN Line Item Adjustment
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Inmate Transportation GF ADN# 2020160060 FY16 LIT JTRN Line Item Adjustment
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Inmate Transportation GF ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag
Record Date: 04/29/2016 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 7,000.00
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Inmate Transportation GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Inmate Transportation GF
201012800 10,000.00 0.00
201012800 15,000.00 0.00
201012800 7,000.00 0.00
Document ID: 170008290Appropriation Unit
Transfer In Transfer Out
201012800 0.00 -1,200.00
201012800 1,200.00 0.00
Personal Services Related Transfers
Document ID: 160000169Appropriation Unit
Transfer In Transfer Out
201014000 0.00 -174,800.00
BX06 Transfer in Within a Component - EXP 3000 - Services Inmate Transportation GF FY16 LIT Department-wide.
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Inmate Transportation GF FY16 LIT Department-wide.
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Inmate Transportation GF
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Inmate Transportation GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Inmate Transportation GF
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Wildwood Correctional Center GF
ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag
4000 - Commodities -285,000.00
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -168,800.00
2000 - Travel 12,000.00
3000 - Services -67,000.003000 - Services 734,600 -67,000 -8,000 659,600
4000 - Commodities 1,777,800 -285,000 0 1,492,800
1000 - Personal Services 12,089,500 -168,800 0 11,920,700
2000 - Travel 14,700 12,000 0 26,700
20 - Department of Corrections - JWCC - Wildwood CC
Document ID: 160002413Appropriation Unit
Transfer In Transfer Out
201014000 655,000.00 0.00
201014000 0.00 -155,000.00
201014000 0.00 -500,000.00
Document ID: 170000054Appropriation Unit
Transfer In Transfer Out
201014000 0.00 -655,000.00
Document ID: 170000621Appropriation Unit
Transfer In Transfer Out
201014000 6,000.00 0.00
201014000 12,000.00 0.00
201014000 0.00 -78,000.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Wildwood Correctional Center GF
2020160080 LIT within JWCC
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Wildwood Correctional Center GF
2020160080 LIT within JWCC
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildwood Correctional Center GF
2020160080 LIT within JWCC
Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 2000 - Travel Wildwood Correctional Center GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Wildwood Correctional Center GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildwood Correctional Center GF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Wildwood Correctional Center GF
ADN: 2020160081 LIT PS shortfall
Record Date: 08/04/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
201014000 60,000.00 0.00
Personal Services Related Transfers
Document ID: 160000169Appropriation Unit
Transfer In Transfer Out
201014100 67,100.00 0.00
Document ID: 170000052Appropriation Unit
Transfer In Transfer Out
201014100 0.00 -75,000.00
Document ID: 170008584Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 4000 - Commodities Wildwood Correctional Center GF
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
2000 - Travel 28,000.00
3000 - Services 172,000.00
4000 - Commodities 28,000.00
5000 - Capital Outlay 0 8,400 0 8,400
Net Change in Authorization
-9,300.00
3000 - Services 201,400 172,000 0 373,400
4000 - Commodities 956,400 28,000 -14,725 969,675
1000 - Personal Services 6,556,600 -9,300 0 6,547,300
2000 - Travel 17,300 28,000 0 45,300
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Yukon-Kuskokwim Correctional Center GF
ADN: 2020160081 LIT PS shortfall
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Yukon-Kuskokwim Correctional Center GF
ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag
Record Date: 07/06/2016 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay 8,400.00
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
20 - Department of Corrections - JYKC - Yukon-Kusk CC
201014100 0.00 -1,400.00
201014100 1,400.00 0.00
Personal Services Related Transfers
Document ID: 160000230Appropriation Unit
Transfer In Transfer Out
25COM100 0.00 -8,500.00
25COM100 0.00 -20,000.00
25COM102 15,600.00 0.00
25COM102 0.00 -32,500.00
25COM106 4,500.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Yukon-Kuskokwim Correctional Center GF
ADN# 2020160100
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Yukon-Kuskokwim Correctional Center GF
ADN# 2020160100
4000 - Commodities 2,431.71
Record Date: 08/05/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 21,000.00
2000 - Travel 0.00
3000 - Services 568.29
4000 - Commodities 8,800 2,432 6,296 17,527
Net Change in Authorization
2000 - Travel 147,400 0 171,586 318,986
3000 - Services 88,400 568 427,164 516,132
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,636,500 21,000 34,564 1,692,064
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA 25-2016-8164Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office HEWCF
25-2016-8164Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office IARF 25-2016-8164Record FY16 Mgmt Plan Changes
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office GF 25-2016-8164Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office PR 25-2016-8164Record FY16 Mgmt Plan Changes
25 - Department of Transportation and Public Facilities
25 - Department of Transportation and Public Facilities - T02A - Commissioner
25COM107 40,900.00 0.00
25COM100 15,000.00 0.00
25COM102 0.00 -17,600.00
25COM102 25,000.00 0.00
25COM106 0.00 -3,000.00
25COM107 0.00 -19,400.00
25COM100 8,500.00 0.00
25COM100 5,000.00 0.00
25COM102 2,000.00 0.00
25COM102 6,000.00 0.00
25COM107 0.00 -21,500.00
25COM102 1,500.00 0.00
25COM106 0.00 -1,500.00
Document ID: 160001628Appropriation Unit
Transfer In Transfer Out
25COM102 10,000.00 0.00
BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office PR 25-2016-8164Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office HEWCF
25-2016-8164Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office MHSF 25-2016-8164Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 4000 - Commodities Commissioner's Office IARF 25-2016-8164Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commissioner's Office CIP IA 25-2016-8164Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office IARF 25-2016-8164Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office MHSF 25-2016-8164Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office PR 25-2016-8164Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office HEWCF
25-2016-8164Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office MHSF 25-2016-8164Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GF 25-2016-8164Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office IARF 25-2016-8164Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office CIP IA 25-2016-8164Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office IARF Net zero adjustment of auth.
Record Date: 03/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
25COM106 0.00 -10,000.00
25COM102 0.00 -10,000.00
25COM106 10,000.00 0.00
Document ID: 160001676Appropriation Unit
Transfer In Transfer Out
25COM102 4,000.00 0.00
25COM106 0.00 -4,000.00
25COM102 0.00 -4,000.00
25COM106 4,000.00 0.00
Document ID: 160002232Appropriation Unit
Transfer In Transfer Out
25COM102 2,313.66 0.00
25COM106 0.00 -2,313.66
25COM102 0.00 -1,745.37
25COM106 2,313.66 0.00
25COM102 0.00 -568.29
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office IARF Net Zero - Budget Realignment
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA Net Zero - Budget Realignment
Record Date: 03/21/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office IARF Net zero adjustment of auth.
BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office CIP IA
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commissioner's Office IARF
BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office IARF
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office CIP IA Net zero realignment of authority.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office IARF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA Net zero realignment of authority.
Record Date: 06/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office IARF
BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office CIP IA
Document ID: 160002429Appropriation Unit
Transfer In Transfer Out
25COM106 0.00 -4,000.00
25COM107 4,000.00 0.00
25COM106 4,000.00 0.00
25COM107 0.00 -4,000.00
Document ID: 170000166Appropriation Unit
Transfer In Transfer Out
25COM106 0.00 -3,336.78
25COM107 3,336.78 0.00
25COM106 3,336.78 0.00
25COM107 0.00 -3,336.78
Document ID: 170000596Appropriation Unit
Transfer In Transfer Out
25COM100 243.10 0.00
25COM106 0.00 -243.10
Record Date: 06/21/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office MHSF Net zero realignment of authorization.
BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office CIP IA
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office MHSF
Record Date: 07/15/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office MHSF
BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office CIP IA Net zero realignment of budget authority.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA Net zero realignment of budget authority.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA Net zero realignment of authority
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office MHSF Net zero realignment of authorization.
Record Date: 08/03/2016 Document Code: BGE70 Central Operating Expense Budget
25COM100 0.00 -243.10
25COM106 243.10 0.00
Document ID: 170000898Appropriation Unit
Transfer In Transfer Out
25COM100 21,000.00 0.00
Personal Services Related Transfers
Document ID: 160000220Appropriation Unit
Transfer In Transfer Out
25CAP1004 4,800.00 0.00
25CAP1007 0.00 -6,400.00
25CAP106 1,400.00 0.00
25CAP1004 0.00 -2,000.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Commissioner's Office GF
BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office CIP IA Net zero realignment of authority
Record Date: 08/16/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office GF
4000 - Commodities -5,100.00
Record Date: 08/04/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -200.00
2000 - Travel -12,000.00
3000 - Services -7,900.00
4000 - Commodities 5,800 -5,100 -92 608
Net Change in Authorization
2000 - Travel 12,100 -12,000 -100 0
3000 - Services 31,400 -7,900 981 24,481
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 291,500 -200 -599 290,701
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Contract & Appeals CIP IA 25-2016-8164 Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 3000 - Services Contract & Appeals GF 25-2016-8164 Record FY16 Mgmt Plan Changes
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Contract & Appeals GF 25-2016-8164 Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Contracting & Appeals IA 25-2016-8164 Record FY16 Mgmt Plan Changes
25 - Department of Transportation and Public Facilities - T02B - Cont & Appeal
25CAP1007 6,400.00 0.00
25CAP106 0.00 -4,200.00
25CAP1004 0.00 -2,800.00
25CAP106 2,800.00 0.00
Personal Services Related Transfers
50,900 -3,000 36,642 84,542
18,900 0 -14,984 3,916
Document ID: 160002358Appropriation Unit
Transfer In Transfer Out
25ECR100 1,000.00 0.00
25ECR106 0.00 -6,900.00
25ECR1108 5,900.00 0.00
25ECR100 0.00 -1,000.00
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Contract & Appeals GF 25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 4000 - Commodities Contract & Appeals CIP IA 25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 3000 - Services Contracting & Appeals IA 25-2016-8164 Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 3000 - Services Contract & Appeals CIP IA 25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Equal Employment & Civil Rights IA
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Equal Employment & Civil Rights CIP IA
Net zero budget realignment
Record Date: 06/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
Net Change in Authorization
1000 - Personal Services 0.00
3000 - Services -3,000.002000 - Travel 31,000 0 -24,410 6,590
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,057,600 0 42,569 1,100,169
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Equal Employment & Civil Rights SDPR
BX07 Transfer Out Within a Component - EXP 3000 - Services Equal Employment & Civil Rights IA
25 - Department of Transportation and Public Facilities - T02C - Equal Employ
25ECR106 6,900.00 0.00
25ECR1108 0.00 -5,900.00
Document ID: 170000844Appropriation Unit
Transfer In Transfer Out
25ECR1004 3,200.00 0.00
25ECR100 0.00 -3,200.00
25ECR1004 0.00 -3,200.00
25ECR100 3,200.00 0.00
Personal Services Related Transfers
Document ID: 160000489Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Equal Employment & Civil Rights GF
Net zero realignment
BX06 Transfer in Within a Component - EXP 3000 - Services Equal Employment & Civil Rights IA
Net zero realign
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Equal Employment & Civil Rights GF
Net zero realignment
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Equal Employment & Civil Rights IA
Net zero realign
Record Date: 08/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Equal Employment & Civil Rights CIP IA
Net zero budget realignment
BX07 Transfer Out Within a Component - EXP 3000 - Services Equal Employment & Civil Rights SDPR
4000 - Commodities -20,500.00
Record Date: 08/12/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -80,804.50
2000 - Travel -16,000.00
3000 - Services 6,500.00
4000 - Commodities 32,600 -20,500 -11,045 1,055
Net Change in Authorization
2000 - Travel 32,400 -16,000 -9,874 6,526
3000 - Services 75,500 6,500 20,484 102,484
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 952,400 -80,805 -18,685 852,911
Expense Level 4 Description
25 - Department of Transportation and Public Facilities - T02E - Internal Review
25INR1061 0.00 -113,500.00
25INR1061 0.00 -16,000.00
25INR1061 0.00 -20,500.00
Document ID: 170000724Appropriation Unit
Transfer In Transfer Out
25INR1061 9,695.50 0.00
Document ID: 170000898Appropriation Unit
Transfer In Transfer Out
25INR1061 23,000.00 0.00
25INR1061 6,500.00 0.00
Personal Services Related Transfers
6,500 0 31,674 38,174
Document ID: 160000222
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Internal Review CIP IA 25-6-8300
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Internal Review CIP IA 25-6-8300
Record Date: 08/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Internal Review CIP IA ADN 25-6-8298
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Internal Review CIP IA ADN 25-16-8164 record Management Plan Transactions.
Record Date: 08/10/2016 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Internal Review CIP IA ADN 25-16-8164 record Management Plan Transactions.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Internal Review CIP IA ADN 25-16-8164 record Management Plan Transactions.
Record Date: 08/04/2015 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities
Net Change in Authorization
1000 - Personal Services -162,995.50
2000 - Travel 0.00
3000 - Services 50,000.002000 - Travel 33,700 0 -25,069 8,631
3000 - Services 271,200 50,000 -41,481 279,719
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 795,900 -162,996 -281,894 351,011
25 - Department of Transportation and Public Facilities - T02F - Trans Manage
Appropriation Unit
Transfer In Transfer Out
25TMS1004 0.00 -60,200.00
25TMS1026 60,200.00 0.00
25TMS1004 2,200.00 0.00
25TMS1026 0.00 -2,200.00
25TMS1004 58,000.00 0.00
25TMS1026 0.00 -58,000.00
Document ID: 160001154Appropriation Unit
Transfer In Transfer Out
25TMS106 0.00 -55,300.00
Document ID: 160001159Appropriation Unit
Transfer In Transfer Out
25TMS1004 0.00 -16,000.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Transportation Management & Security GF
25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Transportation Management & Security HEWCF
25-2016-8164 Record FY16 Mgmt Plan Changes
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Transportation Management & Security GF
ADN 25-16-8210 Transfer budget authority for Program Coordinator PCN transfer during FY16.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Transportation Management & Security CIP IA
ADN 25-16-8210 Trf Budget Authority for Program Coordinator trf from TMS to CR Support
Record Date: 11/30/2015 Document Code: BGE70 Central Operating Expense Budget
Record Date: 11/30/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Transportation Management & Security GF
25-2016-8164 Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 3000 - Services Transportation Management & Security HEWCF
25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 2000 - Travel Transportation Management & Security GF
25-2016-8164 Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 2000 - Travel Transportation Management & Security HEWCF
25-2016-8164 Record FY16 Mgmt Plan Changes
Document ID: 160002231Appropriation Unit
Transfer In Transfer Out
25TMS1004 0.00 -9,000.00
25TMS106 9,000.00 0.00
25TMS1004 9,000.00 0.00
25TMS106 0.00 -9,000.00
Document ID: 160002406Appropriation Unit
Transfer In Transfer Out
25TMS1004 0.00 -50,000.00
25TMS1004 50,000.00 0.00
Document ID: 170000724Appropriation Unit
Transfer In Transfer Out
25TMS106 0.00 -9,695.50
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Transportation Management & Security GF
25-16-8260 Transfer
BX06 Transfer in Within a Component - EXP 3000 - Services Transportation Management & Security GF
25-16-8260 Transfer
Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Transportation Management & Security GF
Net Zero Realignment of Authority
BX07 Transfer Out Within a Component - EXP 3000 - Services Transportation Management & Security CIP IA
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Transportation Management & Security GF
Net Zero Realignment of Authority
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Transportation Management & Security CIP IA
Record Date: 06/06/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Transportation Management & Security CIP IA
ADN 25-6-8298 BGR:17*370
Record Date: 08/10/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Document ID: 170000898Appropriation Unit
Transfer In Transfer Out
25TMS1004 0.00 -21,000.00
Document ID: 170008827Appropriation Unit
Transfer In Transfer Out
25TMS1004 0.00 -11,000.00
Personal Services Related Transfers
0 0 373 373
Document ID: 160001564Appropriation Unit
Transfer In Transfer Out
25SAS1005 27,400.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Transportation Management & Security GF
ADN 25-16-8323
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Transportation Management & Security GF
25-6-8300 BGR:170000435
Record Date: 08/16/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services PR
Swirly auth from personal services to support lines.
Record Date: 03/04/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -58,844.29
2000 - Travel 0.00
3000 - Services 127,743.37
4000 - Commodities 0.003000 - Services 1,563,100 127,743 195,508 1,886,352
4000 - Commodities 58,600 0 15,616 74,216
1000 - Personal Services 6,244,400 -58,844 314,611 6,500,166
2000 - Travel 16,800 0 43,053 59,853
25 - Department of Transportation and Public Facilities - T02G - Admin Service
25SAS1026 116,900.00 0.00
25SAS1027 94,000.00 0.00
25SAS1061 0.00 -459,700.00
25SAS1076 221,400.00 0.00
25SAS1005 0.00 -27,400.00
25SAS1026 0.00 -116,900.00
25SAS1027 0.00 -94,000.00
25SAS1061 459,700.00 0.00
25SAS1076 0.00 -221,400.00
Document ID: 160001590Appropriation Unit
Transfer In Transfer Out
25SAS1004 37,000.00 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services MHSF
Swirly auth from personal services to support lines.
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Administrative Services PR
Swirly auth from personal services to support lines.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services IARF
Swirly auth from personal services to support lines.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Administrative Services CIP IA
Swirly to move ICAP authority from personal svcs to support lines.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services HEWCF
Swirly auth from personal services to support lines.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services GF
Record Date: 03/07/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Administrative Services CIP IA
Swirly auth from personal services to support lines.
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Administrative Services MHSF
Swirly auth from personal services to support lines.
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Administrative Services HEWCF
Swirly auth from personal services to support lines.
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Administrative Services IARF
Swirly auth from personal services to support lines.
25SAS1027 0.00 -74,000.00
25SAS1061 37,000.00 0.00
25SAS1004 0.00 -37,000.00
25SAS1027 74,000.00 0.00
25SAS1061 0.00 -37,000.00
Document ID: 160001959Appropriation Unit
Transfer In Transfer Out
25SAS1061 100,000.00 0.00
Document ID: 160001983Appropriation Unit
Transfer In Transfer Out
25SAS1005 0.00 -90,000.00
Document ID: 170000247
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services CIP IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Administrative Services GF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Administrative Services IARF
Swirly to realign authority so EPR RSA payment can process.
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Administrative Services PR
Transfer $90.0 from Stwd Adm Svcs to Stwd Aviation RP 2568241 BGR ID: 160000946 SRR1 ID: 160001011
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Administrative Services CIP IA
Transfer $100.0 from 25LEF1061 to 25SAS1061 ADN 25-6-8241 BGR71 ID: 160000945 SRR1 ID: 160000964
Record Date: 05/23/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 05/10/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Administrative Services IARF
Swirly to allow EPR RSA payment to process.
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Administrative Services CIP IA
Appropriation Unit
Transfer In Transfer Out
25SAS1004 0.00 -9,800.00
25SAS1026 2,400.00 0.00
25SAS1027 3,400.00 0.00
25SAS1076 4,000.00 0.00
25SAS1004 2,400.00 0.00
25SAS1026 0.00 -1,000.00
25SAS1027 0.00 -400.00
25SAS1076 0.00 -1,000.00
25SAS1004 7,400.00 0.00
25SAS1026 0.00 -1,400.00
25SAS1027 0.00 -3,000.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Administrative Services GF
Net zero realignment of FY2016 budget authorization.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Statewide Administrative Services HEWCF
Net zero realignment of FY2016 budget authorization.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Administrative Services IARF
Net zero realignment of FY2016 budget authorization.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Administrative Services MHSF
Net zero realignment of FY2016 budget authorization.
BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Administrative Services GF
Net zero realignment of FY2016 budget authorization.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Administrative Services HEWCF
Net zero realignment of FY2016 budget authorization.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services IARF
Net zero realignment of FY2016 budget authorization.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services MHSF
Net zero realignment of FY2016 budget authorization.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Administrative Services GF
Net zero realignment of FY2016 budget authorization.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services HEWCF
Net zero realignment of FY2016 budget authorization.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Statewide Administrative Services IARF
Net zero realignment of FY2016 budget authorization.
25SAS1076 0.00 -3,000.00
Document ID: 170000695Appropriation Unit
Transfer In Transfer Out
25SAS1004 0.00 -68,844.29
25SAS1004 68,844.29 0.00
25SAS1004 29,599.08 0.00
25SAS1061 25,200.00 0.00
Document ID: 170008515Appropriation Unit
Transfer In Transfer Out
25SAS1061 100.00 0.00
25SAS1076 0.00 -100.00
25SAS1061 0.00 -100.00
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Statewide Administrative Services GF
RP 2568281 - Transfer auth to pay FY16 law bills BGR71 ID: 170000374 SRR1 ID: 170000194
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Statewide Administrative Services CIP IA
RP 2568281 - Transfer auth to pay FY16 law bills BGR71 ID: 170000374 SRR1 ID: 170000194
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Administrative Services GF
RP 2568281 - Transfer auth to pay FY16 law bills BGR71 ID: 170000374 SRR1 ID: 170000194
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Administrative Services GF
RP 2568281 - Transfer auth to pay FY16 law bills BGR71 ID: 170000374 SRR1 ID: 170000194
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Statewide Administrative Services MHSF
Net zero realignment of FY2016 budget authorization.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Administrative Services CIP IA
Net zero authorization realignment.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services CIP IA
Net zero authorization realignment.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Administrative Services MHSF
Net zero authorization realignment.
25SAS1076 100.00 0.00
Personal Services Related Transfers
Document ID: 160000489Appropriation Unit
Transfer In Transfer Out
25ISS1061 150,000.00 0.00
Document ID: 160000537Appropriation Unit
Transfer In Transfer Out
25ISS1004 22,300.00 0.00
25ISS1004 300.00 0.00
25ISS1005 1,700.00 0.00
Net Change in Authorization
2000 - Travel 10,500 0 -520 9,980
3000 - Services 1,153,500 3,100 42,889 1,199,489
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 8,614,100 310,100 -2,400,710 6,523,490
BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Administrative Services MHSF
Net zero authorization realignment.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Systems and Services GF
ADN 25-15-8071 Record Management Plan transactions.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Systems and Services PR
ADN 25-15-8071 Record Management Plan transactions.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Systems and Services GF
ADN 25-15-8071 Record Management Plan transactions.
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Systems and Services CIP IA
ADN 25-16-8164 record Management Plan Transaction.
Record Date: 08/20/2015 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities 0.00
Record Date: 08/12/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 310,100.00
2000 - Travel 0.00
3000 - Services 3,100.00
4000 - Commodities 128,400 0 -112,175 16,225
25 - Department of Transportation and Public Facilities - T02H - Info Sys
25ISS1026 0.00 -1,800.00
25ISS1027 0.00 -16,400.00
25ISS1061 111,200.00 0.00
25ISS1076 0.00 -5,700.00
25ISS1004 2,000.00 0.00
25ISS1005 100.00 0.00
25ISS1026 0.00 -100.00
25ISS1027 0.00 -1,000.00
25ISS1076 0.00 -1,000.00
25ISS1004 0.00 -18,000.00
25ISS1005 0.00 -2,400.00
25ISS1026 1,500.00 0.00
BX07 Transfer Out Within a Component - EXP 2000 - Travel Information Systems and Services MHSF
ADN 25-15-8071 Record Management Plan transactions.
BX07 Transfer Out Within a Component - EXP 3000 - Services Information Systems and Services GF
ADN 25-15-8071 Record Management Plan transactions.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Information Systems and Services HEWCF
ADN 25-15-8071 Record Management Plan transactions.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Information Systems and Services IARF
ADN 25-15-8071 Record Management Plan transactions.
BX06 Transfer in Within a Component - EXP 2000 - Travel Information Systems and Services GF
ADN 25-15-8071 Record Management Plan transactions.
BX06 Transfer in Within a Component - EXP 2000 - Travel Information Systems and Services PR
ADN 25-15-8071 Record Management Plan transactions.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Systems and Services CIP IA
ADN 25-15-8071 Record Management Plan transactions.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services MHSF
ADN 25-15-8071 Record Management Plan transactions.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services HEWCF
ADN 25-15-8071 Record Management Plan transactions.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services IARF
ADN 25-15-8071 Record Management Plan transactions.
BX07 Transfer Out Within a Component - EXP 3000 - Services Information Systems and Services PR
ADN 25-15-8071 Record Management Plan transactions.
BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services HEWCF
ADN 25-15-8071 Record Management Plan transactions.
25ISS1027 13,700.00 0.00
25ISS1061 3,100.00 0.00
25ISS1076 5,100.00 0.00
25ISS1004 0.00 -6,300.00
25ISS1005 500.00 0.00
25ISS1026 400.00 0.00
25ISS1027 3,800.00 0.00
25ISS1076 1,600.00 0.00
Document ID: 160000634Appropriation Unit
Transfer In Transfer Out
25ISS1005 100.00 0.00
25ISS1027 0.00 -200.00
BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Systems and Services IARF
ADN 25-15-8071 Record Management Plan transactions.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Systems and Services MHSF
ADN 25-15-8071 Record Management Plan transactions.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Systems and Services PR
ADN 25-15-8071 Record Management Plan transactions.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Systems and Services HEWCF
ADN 25-15-8071 Record Management Plan transactions.
BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services MHSF
ADN 25-15-8071 Record Management Plan transactions.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Information Systems and Services GF
ADN 25-15-8071 Record Management Plan transactions.
BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services IARF
ADN 25-15-8071 Record Management Plan transactions.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Information Systems and Services CIP IA
ADN 25-15-8071 Record Management Plan transactions.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Systems and Services PR
Correct BGE70 ID: 160000537
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services IARF
Correct BGE70 ID: 160000537
Record Date: 08/27/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
25ISS1027 100.00 0.00
Document ID: 160000642Appropriation Unit
Transfer In Transfer Out
25ISS1004 1,800.00 0.00
25ISS1005 0.00 -100.00
25ISS1026 0.00 -100.00
25ISS1027 0.00 -1,200.00
25ISS1061 88,600.00 0.00
25ISS1076 0.00 -400.00
25ISS1004 0.00 -100.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services PR
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services HEWCF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Systems and Services GF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services IARF
Correct BGE70 ID: 160000537
Record Date: 08/27/2015 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services MHSF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
BX07 Transfer Out Within a Component - EXP 2000 - Travel Information Systems and Services GF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services IARF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Systems and Services CIP IA
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
25ISS1076 100.00 0.00
25ISS1004 0.00 -1,600.00
25ISS1005 100.00 0.00
25ISS1026 100.00 0.00
25ISS1027 900.00 0.00
25ISS1076 500.00 0.00
25ISS1004 0.00 -300.00
25ISS1027 200.00 0.00
25ISS1076 100.00 0.00
Document ID: 160000815
BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services IARF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services MHSF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services PR
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services HEWCF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
BX06 Transfer in Within a Component - EXP 2000 - Travel Information Systems and Services MHSF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
BX07 Transfer Out Within a Component - EXP 3000 - Services Information Systems and Services GF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Systems and Services MHSF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
Record Date: 09/17/2015 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Information Systems and Services GF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Systems and Services IARF
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318
Appropriation Unit
Transfer In Transfer Out
25ISS1004 100.00 0.00
25ISS1027 100.00 0.00
25ISS1027 100.00 0.00
25ISS1076 0.00 -300.00
25ISS1004 100.00 0.00
25ISS1027 0.00 -100.00
Document ID: 170008405Appropriation Unit
Transfer In Transfer Out
25ISS1005 0.00 -40,000.00
Personal Services Related Transfers
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Systems and Services MHSF
Reconcile ABS to IRIS
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Information Systems and Services GF
Reconcile ABS to IRIS
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Systems and Services IARF
Reconcile ABS to IRIS
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Systems and Services IARF
Reconcile ABS to IRIS
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Systems and Services GF
Reconcile ABS to IRIS
Net Change in Authorization
2000 T l 4 500 0 4 073 427
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,134,100 -9,599 -70,937 1,053,564
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Information Systems and Services PR
RP 2568313 transfer GF/PR auth from 25ISS1005 to 25SAV1005 BGR ID: 170007790 SRR1 ID: 170007518
BX07 Transfer Out Within a Component - EXP 3000 - Services Information Systems and Services IARF
Reconcile ABS to IRIS
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services -9,599.08
2000 - Travel 0.00
25 - Department of Transportation and Public Facilities - T02L - Procurement
Document ID: 160000508Appropriation Unit
Transfer In Transfer Out
25STP1004 14,600.00 0.00
25STP1026 500.00 0.00
25STP1027 400.00 0.00
25STP1076 4,500.00 0.00
25STP1004 0.00 -500.00
25STP1026 100.00 0.00
25STP1076 400.00 0.00
25STP1004 0.00 -13,600.00
25STP1026 0.00 -600.00
25STP1027 0.00 -400.00
25STP1076 0.00 -5,400.00
2000 - Travel 4,500 0 -4,073 427
3000 - Services 94,600 -24,100 -15,282 55,218
BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Procurement GF Record Mgmt Plan realignment of funding.
BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Procurement HEWCF
Record Mgmt Plan realignment of funding.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Procurement IARF Record Mgmt Plan realignment of funding.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Procurement MHSF Record Mgmt Plan realignment of funding.
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Procurement GF Record Mgmt Plan realignment of funding.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Procurement HEWCF
Record Mgmt Plan realignment of funding.
4000 - Commodities 0.00
Record Date: 08/14/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
3000 - Services -24,100.00
4000 - Commodities 6,000 0 -4,094 1,907
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Procurement MHSF Record Mgmt Plan realignment of funding.
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Procurement HEWCF
Record Mgmt Plan realignment of funding.
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Procurement IARF Record Mgmt Plan realignment of funding.
BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Procurement MHSF Record Mgmt Plan realignment of funding.
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Procurement GF Record Mgmt Plan realignment of funding.
25STP1004 0.00 -500.00
25STP1076 500.00 0.00
Document ID: 170000695Appropriation Unit
Transfer In Transfer Out
25STP1004 0.00 -29,599.08
Personal Services Related Transfers
9,200 0 -4,933 4,267
67,500 0 -12,605 54,895
15,000 0 11,646 26,646
1,500 0 -1,500 0
Document ID: 160001154Appropriation Unit
Transfer In Transfer Out
25CRS106 55,300.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Procurement GF RP 2568281 - Transfer auth to pay FY16 law bills BGR71 ID: 170000374 SRR1 ID: 170000194
BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Procurement MHSF Record Mgmt Plan realignment of funding.
Record Date: 08/22/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Statewide Procurement GF Record Mgmt Plan realignment of funding.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Central Region Support Services CIP IA
Record Date: 11/30/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
2000 - Travel
3000 - Services
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 71,300.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,110,100 71,300 -21,811 1,159,589
25 - Department of Transportation and Public Facilities - T02M - CR Support
Document ID: 160001159Appropriation Unit
Transfer In Transfer Out
25CRS1004 16,000.00 0.00
Personal Services Related Transfers
14,700 0 0 14,700
Document ID: 170000748Appropriation Unit
Transfer In Transfer Out
25NRS1004 12,600.00 0.00
25NRS1004 1,600.00 0.00
25NRS1004 0.00 -14,200.00
Document ID: 170008827Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Central Region Support Services GF
Record Date: 11/30/2015 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Northern Region Support Services GF
ADN 25-6-2936
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Northern Region Support Services GF
ADN 25-6-2936
BX06 Transfer in Within a Component - EXP 2000 - Travel Northern Region Support Services GF
ADN 25-6-2936
Record Date: 08/11/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
Net Change in Authorization
1000 - Personal Services 23,600.00
2000 - Travel 1,600.00
3000 - Services -14,200.002000 - Travel 6,500 1,600 0 8,100
3000 - Services 69,300 -14,200 -30 55,070
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,375,200 23,600 -4,838 1,393,962
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
25 - Department of Transportation and Public Facilities - T02N - NR Support
25NRS1004 11,000.00 0.00
Personal Services Related Transfers
28,700 0 -9,868 18,832
86,600 0 -15,105 71,495
18,100 0 -6,917 11,183
0 0 6,295 6,295
Document ID: 160000479Appropriation Unit
Transfer In Transfer Out
25SRS106 9,300.00 0.00
Document ID: 170000898Appropriation Unit
Transfer In Transfer Out
25SRS106 0.00 -29,500.00
Personal Services Related Transfers
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Southcoast Region Support Services CIP IA
ADN 25-16-8164 record Management Plan transaction.
Record Date: 08/16/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/12/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
2000 - Travel
3000 - Services
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -20,200.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,396,900 -20,200 -95,087 1,281,613
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Northern Region Support Services GF
Net Change in Authorization Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Southcoast Region Support Services CIP IA
25-6-8300
25 - Department of Transportation and Public Facilities - T02P - SE Support
25 - Department of Transportation and Public Facilities - T02Q - Aviation
403,000 79,985 46,713 529,697
39,300 0 -16,918 22,382
Document ID: 170008405Appropriation Unit
Transfer In Transfer Out
25SAV1005 40,000.00 0.00
Document ID: 170008753Appropriation Unit
Transfer In Transfer Out
25SAV1005 7,915.28 0.00
25SAV1005 0.00 -7,915.28
Document ID: 170008792Appropriation Unit
Transfer In Transfer Out
25SAV1007 2,100.00 0.00
25SAV1007 0.00 -2,100.00
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
1000 - Personal Services 50,015.28
3000 - Services 79,984.722000 - Travel 74,900 0 15,648 90,548
3000 - Services
1000 - Personal Services 2,696,800 50,015 754,834 3,501,649
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Aviation IA RP 2568322 Transfer auth from support lines to personal services for FY16 obligations.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Aviation IA RP 2568322 Transfer auth from support lines to personal services for FY16 obligations.
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Aviation PR RP 2568321 LIT for Statewide Aviation for FY16 close out
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Aviation PR RP 2568321 LIT for Statewide Aviation for FY16 close out
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Aviation PR RP 2568313 transfer GF/PR auth from 25ISS1005 to 25SAV1005 BGR ID: 170007790 SRR1 ID: 170007518
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
Personal Services Related Transfers
311,000 -3,100 -177,496 130,404
41,400 0 -32,738 8,662
Document ID: 160000537Appropriation Unit
Transfer In Transfer Out
25PRD1004 2,800.00 0.00
25PRD106 0.00 -114,300.00
25PRD1004 0.00 -2,800.00
25PRD1004 0.00 -300.00
Personal Services Related Transfers
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Program Development GF ADN 25-15-8071 Record Management Plan transactions. BGR71 ID 160000272
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Program Development GF ADN 25-15-8071 Record Management Plan transactions. BGR71 ID 160000272
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Program Development GF ADN 25-15-8071 Record Management Plan transactions. BGR71 ID 160000272
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Program Development CIP IA ADN 25-15-8071 Record Management Plan transactions. BGR71 ID 160000272
Record Date: 08/20/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
Net Change in Authorization
1000 - Personal Services -111,500.00
3000 - Services -3,100.001000 - Personal Services 4,054,700 -111,500 -398,093 3,545,107
2000 - Travel 13,900 0 1,773 15,673
Net Change in Authorization
1000 - Personal Services -88,600.00
4000 C diti 0 00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,964,800 -88,600 -59,948 1,816,252
25 - Department of Transportation and Public Facilities - T02R - Program Dev
25 - Department of Transportation and Public Facilities - T02S - CR Planning
64,900 0 20,247 85,147
25,700 0 -7,886 17,814
1,500 0 -1,500 0
Document ID: 160000642Appropriation Unit
Transfer In Transfer Out
25CRP106 0.00 -88,600.00
Personal Services Related Transfers
Document ID: 160000223Appropriation Unit
Transfer In Transfer Out
25NRP1004 0.00 -8,000.00
25NRP106 8,000.00 0.00
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Central Region Planning CIP IA
Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318 SRRI ID: 160000090
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Record Date: 08/27/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
5000 - Capital Outlay
4000 - Commodities 0.002000 - Travel 23,300 0 -22,733 567
3000 - Services
4000 - Commodities 0.00
Record Date: 08/04/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 0.00
2000 - Travel 0.00
3000 - Services 0.003000 - Services 144,700 0 -15,375 129,325
4000 - Commodities 15,500 0 15,065 30,565
1000 - Personal Services 1,734,700 0 -91,362 1,643,338
2000 - Travel 9,900 0 -1,910 7,990
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Northern Region Planning GF 25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Northern Region Planning CIP IA
25-2016-8164 Record FY16 Mgmt Plan Changes
25 - Department of Transportation and Public Facilities - T02T - NR Planning
25NRP1004 0.00 -5,000.00
25NRP106 5,000.00 0.00
25NRP1004 6,500.00 0.00
25NRP106 0.00 -6,500.00
25NRP1004 6,500.00 0.00
25NRP106 0.00 -6,500.00
Personal Services Related Transfers
11,000 0 -2,798 8,202
4,700 0 -4,240 460
Document ID: 160000131Appropriation Unit
Transfer In Transfer Out
25SRP1004 5,000.00 0.00
25SRP106 0.00 -5,000.00
25SRP1004 0.00 -5,000.00
BX06 Transfer in Within a Component - EXP 4000 - Commodities Northern Region Planning GF 25-2016-8164 Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Northern Region Planning CIP IA
25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 3000 - Services Northern Region Planning GF 25-2016-8164 Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 3000 - Services Northern Region Planning CIP IA
25-2016-8164 Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 2000 - Travel Northern Region Planning GF 25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 2000 - Travel Northern Region Planning CIP IA
25-2016-8164 Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 2000 - Travel Southcoast Region Planning GF
Transfer GF to p/s to allow auth transaction to process
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Planning GF
Transfer GF to p/s to allow auth transaction to process
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Planning CIP IA
Transfer CIP to p/s to allow auth transaction to process
Record Date: 08/03/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
Net Change in Authorization
1000 - Personal Services -9,300.00
2000 - Travel 0.002000 - Travel 14,900 0 -14,132 768
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 672,300 -9,300 7,871 670,871
25 - Department of Transportation and Public Facilities - T02U - SE Planning
25SRP106 5,000.00 0.00
Document ID: 160000479Appropriation Unit
Transfer In Transfer Out
25SRP106 0.00 -9,300.00
Personal Services Related Transfers
55,400 0 -7,494 47,906
Document ID: 160000224Appropriation Unit
Transfer In Transfer Out
25MSC100 110,500.00 0.00
25MSC100 0.00 -179,700.00
Record Date: 08/12/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel Southcoast Region Planning CIP IA
Transfer CIP to p/s to allow auth transaction to process
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 0.00
2000 - Travel 0.00
3000 - Services 0.00
5000 - Capital Outlay 0.003000 - Services 621,300 0 -55,634 565,666
4000 - Commodities 96,500 0 -21,495 75,005
1000 - Personal Services 5,620,100 0 -572,591 5,047,509
2000 - Travel 217,700 0 -32,756 184,944
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Southcoast Region Planning CIP IA
ADN 25-16-8164 record Management Plan transaction.
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Measurement Standards & Commercial Vehicle GF
25-2016-8164 Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Measurement Standards & Commercial Vehicle PR
25-2016-8164 Record FY16 Mgmt Plan Changes
Record Date: 08/04/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
25 - Department of Transportation and Public Facilities - T02V - MSCVE
25MSC121 69,200.00 0.00
25MSC100 23,000.00 0.00
25MSC100 17,000.00 0.00
25MSC121 0.00 -40,000.00
25MSC100 0.00 -132,800.00
25MSC100 162,000.00 0.00
25MSC121 0.00 -29,200.00
25MSC100 0.00 -700.00
25MSC100 700.00 0.00
Document ID: 170000069
BX07 Transfer Out Within a Component - EXP 3000 - Services Measurement Standards & Commercial Vehicle GF
25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 3000 - Services Measurement Standards & Commercial Vehicle PR
25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 2000 - Travel Measurement Standards & Commercial Vehicle PR
25-2016-8164 Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 2000 - Travel Measurement Standards & Commercial Vehicle UCRF
25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Measurement Standards & Commercial Vehicle UCRF
25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 2000 - Travel Measurement Standards & Commercial Vehicle GF
25-2016-8164 Record FY16 Mgmt Plan Changes
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Measurement Standards & Commercial Vehicle PR
25-2016-8164 Record FY16 Mgmt Plan Changes
Record Date: 07/07/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Measurement Standards & Commercial Vehicle UCRF
25-2016-8164 Record FY16 Mgmt Plan Changes
BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Measurement Standards & Commercial Vehicle GF
25-2016-8164 Record FY16 Mgmt Plan Changes
Appropriation Unit
Transfer In Transfer Out
25MSC100 0.00 -25,000.00
25MSC100 25,000.00 0.00
25MSC100 25,000.00 0.00
25MSC100 0.00 -25,000.00
Personal Services Related Transfers
0 0 1,992 1,992
Document ID: 160000534Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Measurement Standards & Commercial Vehicle PR
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Measurement Standards & Commercial Vehicle PR
BX06 Transfer in Within a Component - EXP 3000 - Services Measurement Standards & Commercial Vehicle GF
Net Zero realignment.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Measurement Standards & Commercial Vehicle GF
Net Zero realignment.
Record Date: 08/20/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 299,600.00
2000 - Travel 0.00
3000 - Services -10,000.00
4000 - Commodities 10,000.003000 - Services 86,400 -10,000 420,987 497,387
4000 - Commodities 37,100 10,000 130,687 177,787
1000 - Personal Services 4,481,000 299,600 -132,946 4,647,654
2000 - Travel 38,400 0 25,173 63,573
25 - Department of Transportation and Public Facilities - T04A - Pub Facilities
25SPF1061 299,600.00 0.00
Document ID: 170000908Appropriation Unit
Transfer In Transfer Out
25SPF1004 5,000.00 0.00
25SPF1061 0.00 -5,000.00
25SPF1004 0.00 -5,000.00
25SPF1061 5,000.00 0.00
Document ID: 170000909Appropriation Unit
Transfer In Transfer Out
25SPF1004 5,000.00 0.00
25SPF1061 0.00 -5,000.00
25SPF1004 0.00 -5,000.00
25SPF1061 5,000.00 0.00
Document ID: 170008209Appropriation Unit
Transfer In Transfer Out
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Public Facilities GF
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Public Facilities CIP IA
Net zero realign
Record Date: 08/16/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Public Facilities CIP IA
Net zero realign
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Public Facilities GF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Public Facilities GF
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Public Facilities CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
Record Date: 08/16/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Public Facilities CIP IA
Net zero realign
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Public Facilities CIP IA
Net zero realign
BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Public Facilities GF
25SPF1004 2,500.00 0.00
25SPF1061 0.00 -2,500.00
25SPF1004 0.00 -2,500.00
25SPF1061 2,500.00 0.00
Personal Services Related Transfers
318,500 0 -108,539 209,961
0 0 1,077 1,077
Document ID: 160000534Appropriation Unit
Transfer In Transfer Out
25STE1004 10,700.00 0.00
25STE1007 0.00 -13,900.00
BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Public Facilities CIP IA
Net zero realign
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Public Facilities CIP IA
Net zero realign
BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Public Facilities GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Public Facilities GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Design & Engineering Services GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Design & Engineering Services IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
Record Date: 08/20/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 541,000.00
2000 - Travel 0.00
3000 - Services 0.003000 - Services 1,321,400 0 -582,503 738,897
4000 - Commodities
1000 - Personal Services 11,146,400 541,000 -2,069,720 9,617,680
2000 - Travel 280,400 0 -168,538 111,862
25 - Department of Transportation and Public Facilities - T04B - Design & Eng
25STE1061 656,000.00 0.00
25STE1232 3,300.00 0.00
25STE1236 0.00 -100.00
25STE1004 0.00 -100.00
25STE1236 100.00 0.00
25STE1004 0.00 -10,600.00
25STE1007 13,900.00 0.00
25STE1232 0.00 -3,300.00
Document ID: 170008520Appropriation Unit
Transfer In Transfer Out
Statewide Design & Engineering Services ALNGPF IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Design & Engineering Services GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Design & Engineering Services CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Design & Engineering Services ISPF IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Design & Engineering Services IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Design & Engineering Services ISPF IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Design & Engineering Services ALNGPF IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Design & Engineering Services GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services
25STE1061 0.00 -115,000.00
Personal Services Related Transfers
159,900 0 55,310 215,210
5,000 0 4,491 9,491
Document ID: 160000534Appropriation Unit
Transfer In Transfer Out
25CDE1004 0.00 -68,700.00
25CDE106 0.00 -331,300.00
25CDE1004 24,400.00 0.00
25CDE106 0.00 -24,400.00
BX06 Transfer in Within a Component - EXP 2000 - Travel Central Design & Engineering Services GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Central Design & Engineering Services CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Design & Engineering Services GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Central Design & Engineering Services CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
Record Date: 08/20/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -400,000.00
2000 - Travel 0.00
3000 - Services 0.003000 - Services 548,400 0 406,921 955,321
4000 - Commodities
1000 - Personal Services 22,244,200 -400,000 3,387,519 25,231,719
2000 - Travel 31,300 0 -23,402 7,898
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
25 - Department of Transportation and Public Facilities - T04E - CR Design
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Statewide Design & Engineering Services CIP IA
25-6-2936
25CDE1004 44,300.00 0.00
25CDE106 0.00 -44,300.00
Personal Services Related Transfers
Document ID: 160000534Appropriation Unit
Transfer In Transfer Out
25NDE1004 0.00 -10,000.00
25NDE106 0.00 -150,000.00
25NDE1004 8,900.00 0.00
BX06 Transfer in Within a Component - EXP 3000 - Services Central Design & Engineering Services GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Central Design & Engineering Services CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Northern Design & Engineering Services GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Northern Design & Engineering Services CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
4000 - Commodities -15,800.00
Record Date: 08/20/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 88,600.00
2000 - Travel -11,400.00
3000 - Services -43,200.00
4000 - Commodities 104,200 -15,800 51,694 140,094
Net Change in Authorization
2000 - Travel 28,400 -11,400 1,578 18,578
3000 - Services 482,600 -43,200 381,897 821,297
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 16,408,700 88,600 -141,956 16,355,344
BX06 Transfer in Within a Component - EXP 2000 - Travel Northern Design & Engineering Services GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
25 - Department of Transportation and Public Facilities - T04F - NR Design
25NDE106 0.00 -8,900.00
25NDE1004 1,100.00 0.00
25NDE106 0.00 -1,100.00
Document ID: 170008502Appropriation Unit
Transfer In Transfer Out
25NDE106 70,400.00 0.00
25NDE106 63,200.00 0.00
25NDE106 0.00 -11,400.00
25NDE106 0.00 -43,200.00
25NDE106 0.00 -15,800.00
Document ID: 170008520Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 2000 - Travel Northern Design & Engineering Services CIP IA
25-6-2937
BX07 Transfer Out Within a Component - EXP 3000 - Services Northern Design & Engineering Services CIP IA
25-6-2937
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Northern Design & Engineering Services CIP IA
25-6-2937
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Northern Design & Engineering Services CIP IA
25-6-2937
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Northern Design & Engineering Services GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Northern Design & Engineering Services CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Northern Design & Engineering Services CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Northern Design & Engineering Services CIP IA
25-6-2937
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense Budget
25NDE106 115,000.00 0.00
Document ID: 170008610Appropriation Unit
Transfer In Transfer Out
25NDE100 2,000.00 0.00
25NDE106 0.00 -2,000.00
25NDE100 0.00 -2,000.00
25NDE106 2,000.00 0.00
Personal Services Related Transfers
174,900 0 -95,050 79,850
Document ID: 160000534Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Northern Design & Engineering Services IA
BX06 Transfer in Within a Component - EXP 3000 - Services Northern Design & Engineering Services CIP IA
net zero realign
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Northern Design & Engineering Services IA
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Northern Design & Engineering Services CIP IA
net zero realign
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Northern Design & Engineering Services CIP IA
25-6-2936
Record Date: 08/20/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
Net Change in Authorization
1000 - Personal Services 105,000.00
3000 - Services 0.00
4000 - Commodities 0.002000 - Travel 35,900 0 13,113 49,013
3000 - Services 270,000 0 36,727 306,727
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 10,628,500 105,000 75,421 10,808,921
25 - Department of Transportation and Public Facilities - T04G - SE Design
25SDE1004 0.00 -7,300.00
25SDE106 7,300.00 0.00
25SDE106 105,000.00 0.00
25SDE1004 7,300.00 0.00
25SDE106 0.00 -7,300.00
Document ID: 160000931Appropriation Unit
Transfer In Transfer Out
25SDE1004 0.00 -84,500.00
25SDE1004 84,500.00 0.00
Document ID: 160000933Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Design & Engineering Services CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
Record Date: 10/08/2015 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Southcoast Design & Engineering Services CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX06 Transfer in Within a Component - EXP 4000 - Commodities Southcoast Design & Engineering Services GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Design & Engineering Services GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Design & Engineering Services CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Design & Engineering Services GF
Swirly funding. Net zero auth change.
Record Date: 10/09/2015 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Design & Engineering Services GF
Swirly funding. Net zero auth change.
25SDE106 84,500.00 0.00
25SDE106 0.00 -84,500.00
Document ID: 170008599Appropriation Unit
Transfer In Transfer Out
25SDE1004 13,200.00 0.00
25SDE1005 0.00 -13,200.00
25SDE1004 0.00 -13,200.00
25SDE1005 13,200.00 0.00
Personal Services Related Transfers
222,600 0 29,222 251,822
135,000 0 5,149 140,149
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Design & Engineering Services GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Design & Engineering Services CIP IA
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Design & Engineering Services CIP IA
Net Change in Authorization
1000 - Personal Services -340,600.00
3000 - Services 0.00
4000 - Commodities 0.003000 - Services 872,100 0 544,838 1,416,938
4000 - Commodities
1000 - Personal Services 19,827,000 -340,600 3,613,188 23,099,588
2000 - Travel 16,000 0 174 16,174
BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Design & Engineering Services PR
net zero realign
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Design & Engineering Services PR
net zero realign
BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Design & Engineering Services GF
5000 - Capital Outlay
25 - Department of Transportation and Public Facilities - T04H - CR Construction
Document ID: 160000534Appropriation Unit
Transfer In Transfer Out
25CRC100 0.00 -36,800.00
25CRC106 36,800.00 0.00
25CRC106 0.00 -340,600.00
25CRC100 36,800.00 0.00
25CRC106 0.00 -36,800.00
Personal Services Related Transfers
133,200 -37,300 152,426 248,326
Document ID: 160000534
BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Construction & CIP Support CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Central Region Construction & CIP Support CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Construction & CIP Support GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Construction & CIP Support GF
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Construction & CIP Support CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
Record Date: 08/20/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Record Date: 08/20/2015 Document Code: BGE70 Central Operating Expense Budget
1000 - Personal Services -182,100.00
2000 - Travel -3,800.00
4000 - Commodities -37,300.003000 - Services 253,100 0 597,158 850,258
4000 - Commodities
1000 - Personal Services 16,407,400 -182,100 8,484,893 24,710,193
2000 - Travel 68,300 -3,800 -4 64,496
25 - Department of Transportation and Public Facilities - T04J - NR Construction
Appropriation Unit
Transfer In Transfer Out
25NRC106 0.00 -160,000.00
Document ID: 170008502Appropriation Unit
Transfer In Transfer Out
25NRC106 0.00 -22,100.00
25NRC106 0.00 -3,800.00
25NRC106 0.00 -37,300.00
Personal Services Related Transfers
177,400 0 -23,268 154,132
0 0 105 105
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Northern Region Construction & CIP Support CIP IA
ADN 25-6-2937
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Northern Region Construction & CIP Support CIP IA
ADN 25-6-2937
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Northern Region Construction & CIP Support CIP IA
ADN 25-6-2937
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Northern Region Construction & CIP Support CIP IA
ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 0.00
3000 - Services 0.00
4000 - Commodities 0.002000 - Travel 74,800 0 1,112 75,912
3000 - Services 190,500 0 154,264 344,764
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 7,532,900 0 -510,223 7,022,677
25 - Department of Transportation and Public Facilities - T04L - SE Construction
Document ID: 160000501Appropriation Unit
Transfer In Transfer Out
25SRC1004 0.00 -33,000.00
25SRC106 33,000.00 0.00
25SRC1004 33,000.00 0.00
25SRC106 0.00 -33,000.00
Document ID: 160000931Appropriation Unit
Transfer In Transfer Out
25SRC106 84,500.00 0.00
25SRC106 0.00 -84,500.00
Document ID: 160000933Appropriation Unit
Transfer In Transfer Out
25SRC106 0.00 -84,500.00
25SRC106 84,500.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Construction GF
Record Mgmt Plan Transactions
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Construction CIP IA
Record Mgmt Plan Transactions
Record Date: 08/14/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Construction CIP IA
Correct ID: 160000931
BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Region Construction CIP IA
Correct ID: 160000931
Record Date: 10/09/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Construction CIP IA
BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Region Construction CIP IA
Record Date: 10/08/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 4000 - Commodities Southcoast Region Construction GF
Record Mgmt Plan Transactions
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Construction CIP IA
Record Mgmt Plan Transactions
Personal Services Related Transfers
75,600 0 9,924 85,524
Document ID: 160000443Appropriation Unit
Transfer In Transfer Out
25CRF1004 0.00 -48,400.00
25CRF1007 0.00 -27,400.00
25CRF1007 0.00 -4,100.00
25CRF1004 0.00 -1,800.00
25CRF1007 1,800.00 0.00
25CRF1004 0.00 -2,000.00
4000 - Commodities -12,600.00
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Net Change in Authorization
1000 - Personal Services -79,900.00
2000 - Travel -6,700.00
3000 - Services -52,400.00
4000 - Commodities 789,300 -12,600 201,579 978,279
5000 - Capital Outlay
2000 - Travel 180,100 -6,700 2,933 176,333
3000 - Services 4,284,200 -52,400 -471,472 3,760,328
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,025,000 -79,900 454,888 3,399,988
BX06 Transfer in Within a Component - EXP 2000 - Travel Central Region Facilities IA 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Central Region Facilities IA 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Central Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Central Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Facilities IA 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
25 - Department of Transportation and Public Facilities - T08A - CR Facilities
25CRF1004 0.00 -26,200.00
25CRF1007 27,600.00 0.00
25CRF1004 2,000.00 0.00
25CRF1007 0.00 -2,000.00
Personal Services Related Transfers
1,490,700 -185,000 -200,959 1,104,741
0 0 660,621 660,621
Document ID: 160000443Appropriation Unit
Transfer In Transfer Out
25NRF1004 0.00 -76,900.00
25NRF1007 0.00 -4,000.00
BX06 Transfer in Within a Component - EXP 4000 - Commodities Central Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Central Region Facilities IA 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Central Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Facilities IA 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Northern Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Northern Region Facilities IA 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 104,100.00
3000 - Services -292,600.00
4000 - Commodities -185,000.002000 - Travel 134,400 0 91,121 225,521
3000 - Services 7,843,600 -292,600 -1,604,332 5,946,668
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 5,305,600 104,100 -105,593 5,304,107
25 - Department of Transportation and Public Facilities - T08B - NR Facilities
25NRF1004 0.00 -600.00
Document ID: 170000879Appropriation Unit
Transfer In Transfer Out
25NRF1004 185,000.00 0.00
25NRF1004 0.00 -185,000.00
Personal Services Related Transfers
0 0 66,031 66,031
Document ID: 160000443Appropriation Unit
Transfer In Transfer Out
25SRF1004 218,100.00 0.00
25SRF1007 22,100.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Northern Region Facilities GF 25-6-2935
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Northern Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
Record Date: 08/16/2016 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 240,200.00
2000 - Travel 6,700.00
3000 - Services 345,600.00
4000 - Commodities 12,600.003000 - Services 2,321,000 345,600 -202,792 2,463,808
4000 - Commodities 101,100 12,600 5,438 119,138
1000 - Personal Services 470,900 240,200 -244,601 466,499
2000 - Travel 81,200 6,700 -6,532 81,368
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Northern Region Facilities GF 25-6-2935
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Southcoast Region Facilities GF
25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Southcoast Region Facilities IA
25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
25 - Department of Transportation and Public Facilities - T08C - SE Facilities
25SRF1004 81,200.00 0.00
25SRF1007 0.00 -81,200.00
25SRF1004 0.00 -156,900.00
25SRF1007 156,900.00 0.00
25SRF1007 1,800.00 0.00
25SRF1004 87,500.00 0.00
25SRF1007 0.00 -87,500.00
Personal Services Related Transfers
8,859,300 262,113 -948,604 8,172,809
5,000 0 84,777 89,777
Document ID: 160000510
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Southcoast Region Facilities IA
25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Southcoast Region Facilities GF
25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Region Facilities GF
25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Region Facilities IA
25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX06 Transfer in Within a Component - EXP 2000 - Travel Southcoast Region Facilities GF
25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX07 Transfer Out Within a Component - EXP 2000 - Travel Southcoast Region Facilities IA
25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
Record Date: 08/14/2015 Document Code: BGE70 Central Operating Expense Budget
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -1,200,300.00
3000 - Services 1,276,400.00
4000 - Commodities 262,113.003000 - Services 15,090,900 1,276,400 597,633 16,964,933
4000 - Commodities
1000 - Personal Services 19,687,200 -1,200,300 2,253,209 20,740,109
2000 - Travel 63,600 0 30,361 93,961
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Facilities IA
25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
25 - Department of Transportation and Public Facilities - T08F - CR H&A
Appropriation Unit
Transfer In Transfer Out
25CHA102 0.00 -300.00
Document ID: 170008441Appropriation Unit
Transfer In Transfer Out
25CHA100 0.00 -2,000.00
25CHA106 2,000.00 0.00
25CHA100 2,000.00 0.00
25CHA106 0.00 -2,000.00
Document ID: 170008631Appropriation Unit
Transfer In Transfer Out
25CHA1004 0.00 -1,200,000.00
25CHA1004 1,200,000.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Highways & Aviation GF
RP 2561931 Line item transfer for Central Region Paving
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Central Region Highways & Aviation CIP IA
Net zero budget realignment.
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Highways & Aviation CIP IA
Net zero budget realignment.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Central Region Highways & Aviation IA
Net zero budget realignment.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Highways & Aviation IA
Net zero budget realignment.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Central Region Highways & Aviation IARF
ADN 25-16-8166 record mgmt. plan transactions. BGR71 ID 160000254
Record Date: 08/25/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Highways & Aviation GF
RP 2561931 Line item transfer for Central Region Paving
25 - Department of Transportation and Public Facilities - T08G - NR H&A
Personal Services Related Transfers
22,515,000 -236,500 21,715 22,300,215
11,115,600 0 -2,807,814 8,307,786
0 0 2,578,150 2,578,150
Document ID: 160000443Appropriation Unit
Transfer In Transfer Out
25NHA1004 0.00 -75,400.00
25NHA100 0.00 -4,000.00
25NHA1004 0.00 -600.00
Personal Services Related Transfers
4,549,600 -345,100 116,915 4,321,415
0 0 80,903 80,903
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Northern Region Highways & Aviation GF
25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Northern Region Highways & Aviation IA
25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
Record Date: 08/13/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -79,400.00
3000 - Services -236,500.001000 - Personal Services 33,206,200 -79,400 461,505 33,588,305
2000 - Travel 708,300 0 -39,124 669,176
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -4,200.00
3000 - Services 235,900.00
4000 - Commodities -345,100.003000 - Services 9,299,700 235,900 -496,421 9,039,179
4000 - Commodities
1000 - Personal Services 11,485,300 -4,200 -912,499 10,568,601
2000 - Travel 214,800 0 -740 214,060
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Northern Region Highways & Aviation GF
25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
25 - Department of Transportation and Public Facilities - T08H - SE H&A
Document ID: 160000510Appropriation Unit
Transfer In Transfer Out
25SHA1002 4,200.00 0.00
25SHA1004 1,300.00 0.00
25SHA1005 0.00 -1,600.00
25SHA1007 300.00 0.00
25SHA1027 0.00 -4,100.00
25SHA1108 200.00 0.00
25SHA1004 0.00 -1,600.00
25SHA1005 1,600.00 0.00
25SHA106 7,100.00 0.00
25SHA1002 0.00 -4,200.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation GF
Record mgmt. plan realignment of funding
BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation PR
Record mgmt. plan realignment of funding
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation IARF
Record mgmt. plan realignment of funding
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation SDPR
Record mgmt. plan realignment of funding
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation PR
Record mgmt. plan realignment of funding
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation IA
Record mgmt. plan realignment of funding
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation FED
Record mgmt. plan realignment of funding
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation GF
Record mgmt. plan realignment of funding
Record Date: 08/14/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation CIP IA
Record mgmt. plan realignment of funding
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation FED
Record mgmt. plan realignment of funding
25SHA1004 300.00 0.00
25SHA1007 0.00 -300.00
25SHA1027 4,100.00 0.00
25SHA1027 300.00 0.00
25SHA106 0.00 -7,100.00
25SHA1108 0.00 -200.00
Document ID: 160001511Appropriation Unit
Transfer In Transfer Out
25SHA1005 0.00 -4,500.00
25SHA1004 0.00 -345,100.00
Document ID: 170008618Appropriation Unit
Transfer In Transfer Out
25SHA1004 24,400.00 0.00
Record Date: 02/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation CIP IA
Record mgmt. plan realignment of funding
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation SDPR
Record mgmt. plan realignment of funding
BX06 Transfer in Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation IARF
Record mgmt. plan realignment of funding
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Southcoast Region Highways & Aviation IARF
ADN 25-16-8166 BGR71 ID 160000254
BX06 Transfer in Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation GF
Record mgmt. plan realignment of funding
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation IA
Record mgmt. plan realignment of funding
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation GF
net zero realign
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Southcoast Region Highways & Aviation PR
25-16-1907
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
4000 - Commodities Southcoast Region Highways & Aviation GF
ADN 25-6-1907
25SHA1027 0.00 -24,400.00
25SHA1004 0.00 -24,400.00
25SHA1027 24,400.00 0.00
Document ID: 170008621Appropriation Unit
Transfer In Transfer Out
25SHA1002 88,600.00 0.00
25SHA1005 0.00 -88,600.00
25SHA1002 0.00 -88,600.00
25SHA1005 88,600.00 0.00
Document ID: 170008735Appropriation Unit
Transfer In Transfer Out
25SHA1004 70,000.00 0.00
25SHA1027 0.00 -70,000.00
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation GF
net zero realign
BX06 Transfer in Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation IARF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation IARF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation GF
net zero realign
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation IARF
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation FED
BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation PR
net zero realign
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation FED
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation PR
net zero realign
25SHA1004 0.00 -70,000.00
25SHA1027 70,000.00 0.00
Personal Services Related Transfers
70,000 -400 -20,108 49,492
207,500 0 23 207,523
Document ID: 170000882Appropriation Unit
Transfer In Transfer Out
25WAT121 400.00 0.00
25WAT121 0.00 -400.00
Personal Services Related Transfers
2,933,800 200,000 31,016 3,164,816
BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation GF
net zero realign
BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation IARF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Whittier Access and Tunnel WTTR
ADN 25-6-1930 Line item transfer for FY16 close out.
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Whittier Access and Tunnel WTTR
ADN 25-6-1930 Line item transfer for FY16 close out.
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 400.00
4000 - Commodities -400.003000 - Services 4,337,800 0 -1,062,063 3,275,737
4000 - Commodities
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 148,000 400 -3,124 145,276
Net Change in Authorization
1000 - Personal Services -200,000.00
3000 - Services 200,000.002000 - Travel 58,000 0 24,815 82,815
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,931,700 -200,000 -136,368 3,595,332
25 - Department of Transportation and Public Facilities - T10B - Anch Admin
25 - Department of Transportation and Public Facilities - T08J - Whittier
254,000 0 -100,207 153,793
52,000 0 40,709 92,709
Document ID: 170000353Appropriation Unit
Transfer In Transfer Out
25AAA1027 0.00 -200,000.00
25AAA1027 200,000.00 0.00
Personal Services Related Transfers
1,280,000 400,000 -147,655 1,532,345
93,000 0 -37,226 55,774
Document ID: 160002221Appropriation Unit
Transfer In Transfer Out
25AAF1027 0.00 -822,000.00
25AAF1027 422,000.00 0.00
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Anchorage Airport Administration IARF
ADN 25-6-1928 Transfer authorization to cover FY16 expenditures.
BX06 Transfer in Within a Component - EXP 3000 - Services Anchorage Airport Administration IARF
ADN 25-6-1928 Transfer authorization to cover FY16 expenditures.
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
5000 - Capital Outlay
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Anchorage Airport Facilities IARF
ADN 25-6-1918 Transfer $822.0 from personal services to support lines
BX06 Transfer in Within a Component - EXP 3000 - Services Anchorage Airport Facilities IARF
ADN 25-6-1918 Transfer $822.0 from personal services to support lines
Record Date: 06/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -822,000.00
3000 - Services 422,000.00
4000 - Commodities 400,000.002000 - Travel 27,000 0 -25,808 1,192
3000 - Services 9,723,800 422,000 -14,369 10,131,431
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 11,708,000 -822,000 -87,372 10,798,628
25 - Department of Transportation and Public Facilities - T10C - Anch Facilities
25AAF1027 400,000.00 0.00
Personal Services Related Transfers
3,975,300 -126,100 -86,381 3,762,819
81,000 0 19,518 100,518
55,000 0 -55,000 0
Document ID: 160002221Appropriation Unit
Transfer In Transfer Out
25AAO1027 126,100.00 0.00
25AAO1027 0.00 -126,100.00
Personal Services Related Transfers
739,200 -158,300 -40,335 540,565
10,300 0 10,560 20,860
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Anchorage Airport Operations IARF
ADN 25-6-1918 Transfer $126.1 from support lines to personal services.
BX07 Transfer Out Within a Component - EXP 3000 - Services Anchorage Airport Operations IARF
ADN 25-6-1918 Transfer $126.1 from support lines to personal services.
Record Date: 06/08/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 126,100.00
3000 - Services -126,100.001000 - Personal Services 1,789,800 126,100 -13,701 1,902,199
2000 - Travel 10,000 0 -2,152 7,848
BX06 Transfer in Within a Component - EXP 4000 - Commodities Anchorage Airport Facilities IARF
ADN 25-6-1918 Transfer $822.0 from personal services to support lines
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
4000 - Commodities
Net Change in Authorization
1000 - Personal Services 19,200.00
3000 - Services -158,300.002000 - Travel 40,000 0 -15,469 24,531
3000 - Services
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,394,000 19,200 -168,607 1,244,593
25 - Department of Transportation and Public Facilities - T10F - Anch Operation
25 - Department of Transportation and Public Facilities - T10H - Fbks Admin
Document ID: 160000833Appropriation Unit
Transfer In Transfer Out
25FAA1027 19,200.00 0.00
25FAA1027 0.00 -19,200.00
Personal Services Related Transfers
0 0 25,747 25,747
Document ID: 160000491Appropriation Unit
Transfer In Transfer Out
25FAF1027 0.00 -23,000.00
25FAF1027 3,800.00 0.00
25FAF1027 0.00 -75,900.00
25FAF1027 72,100.00 0.00
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fairbanks Airport Administration IARF
Record Management Plan Transaction
BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Administration IARF
ADN 25-16-8167 Record Management Plan Transaction
Record Date: 09/18/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Fairbanks Airport Facilities IARF
ADN 25-16-8167 record Management Plan transaction
BX06 Transfer in Within a Component - EXP 2000 - Travel Fairbanks Airport Facilities IARF
ADN 25-16-8167 record Management Plan transaction
4000 - Commodities 72,100.00
Record Date: 08/12/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Net Change in Authorization
1000 - Personal Services -23,000.00
2000 - Travel 3,800.00
3000 - Services -75,900.00
4000 - Commodities 246,800 72,100 68,146 387,046
5000 - Capital Outlay
2000 - Travel 1,500 3,800 -235 5,065
3000 - Services 2,157,700 -75,900 -476,601 1,605,199
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 1,814,500 -23,000 -90,116 1,701,384
BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Facilities IARF
ADN 25-16-8167 record Management Plan transaction
BX06 Transfer in Within a Component - EXP 4000 - Commodities Fairbanks Airport Facilities IARF
ADN 25-16-8167 record Management Plan transaction
25 - Department of Transportation and Public Facilities - T10J - Fbks Facilities
Personal Services Related Transfers
14,900 9,000 1,168 25,068
Document ID: 160000491Appropriation Unit
Transfer In Transfer Out
25FAO1027 23,000.00 0.00
25FAO1027 0.00 -9,000.00
25FAO1027 9,000.00 0.00
Document ID: 170000642Appropriation Unit
Transfer In Transfer Out
25FAO1027 100.00 0.00
25FAO1027 0.00 -100.00
4000 - Commodities
Net Change in Authorization
1000 - Personal Services 23,100.00
3000 - Services -9,100.00
4000 - Commodities 9,000.002000 - Travel 12,400 0 -1,673 10,727
3000 - Services 64,100 -9,100 -5,479 49,521
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 923,100 23,100 -27 946,173
BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Operations IARF
RP 2562933 Balance personal services line for FY16 close out.
25 - Department of Transportation and Public Facilities - T10M - Fbks Safety
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fairbanks Airport Operations IARF
RP 2562933 Balance personal services line for FY16 close out.
BX06 Transfer in Within a Component - EXP 4000 - Commodities Fairbanks Airport Operations IARF
ADN 25-16-8167 record Management Plan transaction
Record Date: 08/05/2016 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Fairbanks Airport Operations IARF
ADN 25-16-8167 record Management Plan transaction
BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Operations IARF
ADN 25-16-8167 record Management Plan transaction
Record Date: 08/12/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
25 - Department of Transportation and Public Facilities - T10L - Fbks Operations
Personal Services Related Transfers
183,900 -72,447 -62,832 48,621
151,600 0 -91,106 60,494
0 0 2,458 2,458
Document ID: 160000269Appropriation Unit
Transfer In Transfer Out
25FAS1027 139,100.00 0.00
Document ID: 170000567Appropriation Unit
Transfer In Transfer Out
25FAS1002 42,420.00 0.00
25FAS1002 0.00 -42,420.00
Document ID: 170000642Appropriation Unit
Transfer In Transfer Out
25FAS1027 30,027.00 0.00
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fairbanks Airport Safety FED ADN 2562933 transfer authority to spend down federal grant award
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Fairbanks Airport Safety IARF Record Mgmt Plan Transactions ADN 25-16-8167
Record Date: 08/03/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/11/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
3000 - Services
4000 - Commodities
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services 211,547.00
3000 - Services -72,447.001000 - Personal Services 3,914,100 211,547 -825 4,124,822
2000 - Travel 15,000 0 -4,200 10,800
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fairbanks Airport Safety IARF RP 2562933 Balance personal services line for FY16 close out.
BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Safety FED ADN 2562933 transfer authority to spend down federal grant award
Record Date: 08/05/2016 Document Code: BGE70 Central Operating Expense Budget
25FAS1027 0.00 -30,027.00
Document ID: 170008402Appropriation Unit
Transfer In Transfer Out
25FAS1002 0.00 -2,000.00
25FAS1027 2,000.00 0.00
25FAS1002 2,000.00 0.00
25FAS1027 0.00 -2,000.00
Personal Services Related Transfers
6,009,200 3,459,500 -3,423,966 6,044,734
0 0 4,000,000 4,000,000
Document ID: 160000531Appropriation Unit
Transfer In Transfer Out
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fairbanks Airport Safety IARF Net zero auth realignment
BX06 Transfer in Within a Component - EXP 3000 - Services Fairbanks Airport Safety FED Net zero auth realignment
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fairbanks Airport Safety FED Net zero auth realignment
BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Safety IARF RP 2562933 Balance personal services line for FY16 close out.
Record Date: 08/24/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/27/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
5000 - Capital Outlay
Net Change in Authorization
1000 - Personal Services -8,085,500.00
3000 - Services 1,393,600.00
4000 - Commodities 3,459,500.003000 - Services 11,137,300 1,393,600 -1,437,243 11,093,657
4000 - Commodities
1000 - Personal Services 94,913,600 -8,085,500 -2,321,705 84,506,395
2000 - Travel 1,588,400 0 129,208 1,717,608
BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Safety IARF Net zero auth realignment
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
25 - Department of Transportation and Public Facilities - T12A - Marine Vssl Ops
25MVO100 0.00 -2,000,000.00
25MVO100 0.00 -3,665,500.00
25MVO100 1,000,000.00 0.00
25MVO100 1,000,000.00 0.00
Document ID: 170008671Appropriation Unit
Transfer In Transfer Out
25MVO100 0.00 -2,000,000.00
25MVO107 0.00 -420,000.00
25MVO100 2,000,000.00 0.00
25MVO107 420,000.00 0.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 4000 - Commodities Marine Vessel Operations GF ADN 25-6-4118
BX06 Transfer in Within a Component - EXP 4000 - Commodities Marine Vessel Operations MHSF
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Vessel Operations GF ADN 25-6-4118
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Vessel Operations MHSF
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Marine Vessel Operations GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX06 Transfer in Within a Component - EXP 4000 - Commodities Marine Vessel Operations GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Vessel Operations GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Marine Vessel Operations GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
1000 - Personal Services -600,000.00
4000 - Commodities 2,866,800.004000 - Commodities 23,248,100 2,866,800 -9,466,998 16,647,902
Net Change in Authorization Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 600,000 -600,000 0 0
25 - Department of Transportation and Public Facilities - T12B - Vessel Fuel
Document ID: 160000531Appropriation Unit
Transfer In Transfer Out
25MVF1076 0.00 -600,000.00
25MVF1004 3,665,500.00 0.00
25MVF1076 600,000.00 0.00
Personal Services Related Transfers
Document ID: 160000531Appropriation Unit
Transfer In Transfer Out
25MEN107 0.00 -128,500.00
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Marine Vessel Fuel GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX06 Transfer in Within a Component - EXP 4000 - Commodities Marine Vessel Fuel MHSF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Vessel Fuel MHSF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
Record Date: 08/27/2015 Document Code: BGE70 Central Operating Expense Budget
4000 - Commodities 83,500.00
Record Date: 08/27/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services -38,400.00
2000 - Travel 0.00
3000 - Services 186,700.00
4000 - Commodities 100,000 83,500 -98,270 85,230
Net Change in Authorization
2000 - Travel 78,100 0 -50,612 27,488
3000 - Services 233,700 186,700 -21,008 399,392
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 3,187,300 -38,400 -339,753 2,809,147
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Marine Engineering MHSF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
25 - Department of Transportation and Public Facilities - T12C - Engineering
25MEN100 53,100.00 0.00
25MEN107 0.00 -53,100.00
25MEN100 0.00 -28,100.00
25MEN100 0.00 -108,900.00
25MEN107 28,100.00 0.00
25MEN100 0.00 -25,000.00
25MEN107 25,000.00 0.00
Document ID: 160000748Appropriation Unit
Transfer In Transfer Out
25MEN107 0.00 -108,900.00
25MEN107 108,900.00 0.00
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Marine Engineering GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX06 Transfer in Within a Component - EXP 4000 - Commodities Marine Engineering MHSF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Marine Engineering GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX06 Transfer in Within a Component - EXP 3000 - Services Marine Engineering MHSF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX07 Transfer Out Within a Component - EXP 2000 - Travel Marine Engineering MHSF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX07 Transfer Out Within a Component - EXP 3000 - Services Marine Engineering GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX06 Transfer in Within a Component - EXP 2000 - Travel Marine Engineering GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Engineering MHSF Mgmt Plan Transaction
BX06 Transfer in Within a Component - EXP 3000 - Services Marine Engineering MHSF Mgmt Plan Transaction
Record Date: 09/09/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Document ID: 160000842Appropriation Unit
Transfer In Transfer Out
25MEN106 0.00 -25,000.00
25MEN106 25,000.00 0.00
Document ID: 160001997Appropriation Unit
Transfer In Transfer Out
25MEN107 224,000.00 0.00
25MEN107 40,000.00 0.00
25MEN107 38,500.00 0.00
Personal Services Related Transfers
22,700 0 -21,496 1,204
Document ID: 160000130
Record Date: 05/05/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Engineering CIP IA ADN 25-16-8195 Transfer from 1000 to 3000.
BX06 Transfer in Within a Component - EXP 3000 - Services Marine Engineering CIP IA ADN 25-16-8195 Transfer from 1000 to 3000.
Record Date: 09/21/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
1000 - Personal Services 65,100.00
2000 - Travel -26,000.00
3000 - Services -366,000.003000 - Services 446,800 -366,000 23,283 104,083
4000 - Commodities
1000 - Personal Services 1,432,900 65,100 -68,815 1,429,185
2000 - Travel 27,900 -26,000 -1,900 0
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
4000 - Commodities Marine Engineering MHSF 25-6-8244 Transfer b/w AMHS RDU
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Marine Engineering MHSF 25-6-8244 Transfer b/w AMHS RDU
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
3000 - Services Marine Engineering MHSF 25-6-8244 Transfer b/w AMHS RDU Rec doc ID: 160001997
Record Date: 08/03/2015 Document Code: BGE70 Central Operating Expense Budget
25 - Department of Transportation and Public Facilities - T12F - Reservations
Appropriation Unit
Transfer In Transfer Out
25MRM100 29,900.00 0.00
25MRM107 0.00 -29,900.00
25MRM100 0.00 -29,900.00
25MRM107 29,900.00 0.00
Document ID: 160000531Appropriation Unit
Transfer In Transfer Out
25MRM107 115,100.00 0.00
Document ID: 160001997Appropriation Unit
Transfer In Transfer Out
25MRM107 0.00 -50,000.00
25MRM107 0.00 -26,000.00
25MRM107 0.00 -366,000.00
Document ID: 170000170Appropriation Unit
Transfer In Transfer Out
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Reservations and Marketing MHSF
ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
Record Date: 05/05/2016 Document Code: BGE70 Central Operating Expense Budget
Record Date: 08/27/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Reservations and Marketing GF
transfer GF to P/S to allow FY2016 authorized transaction to process
BX06 Transfer in Within a Component - EXP 3000 - Services Reservations and Marketing MHSF
transfer GF to P/S to allow FY2016 authorized transaction to process
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Reservations and Marketing GF
transfer GF to P/S to allow FY2016 authorized transaction to process
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Reservations and Marketing MHSF
transfer GF to P/S to allow FY2016 authorized transaction to process
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Record Date: 07/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
2000 - Travel Reservations and Marketing MHSF
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
3000 - Services Reservations and Marketing MHSF
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Reservations and Marketing MHSF
25MRM100 543.53 0.00
25MRM107 0.00 -543.53
25MRM100 0.00 -543.53
25MRM107 543.53 0.00
Personal Services Related Transfers
98,400 38,865 -56,758 80,507
Document ID: 160000531Appropriation Unit
Transfer In Transfer Out
25MSO100 108,900.00 0.00
25MSO107 151,700.00 0.00
Document ID: 160000619
BX07 Transfer Out Within a Component - EXP 3000 - Services Reservations and Marketing GF
Net zero realignment of authority
BX06 Transfer in Within a Component - EXP 3000 - Services Reservations and Marketing MHSF
Net zero realignment of authorization.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Reservations and Marketing GF
Net zero realignment of authority
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Reservations and Marketing MHSF
Net zero realignment of authorization.
Record Date: 08/28/2015 Document Code: BGE70 Central Operating Expense Budget
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Marine Shore Operations GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Marine Shore Operations MHSF
ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
Record Date: 08/27/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
4000 - Commodities
Net Change in Authorization
1000 - Personal Services 491,935.00
3000 - Services 278,100.00
4000 - Commodities 38,865.002000 - Travel 37,000 0 -4,189 32,811
3000 - Services 2,203,400 278,100 -128,461 2,353,039
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 5,738,400 491,935 -520,363 5,709,972
25 - Department of Transportation and Public Facilities - T12G - Shore Ops
Appropriation Unit
Transfer In Transfer Out
25MSO100 411,200.00 0.00
25MSO107 0.00 -411,200.00
25MSO100 0.00 -411,200.00
25MSO107 411,200.00 0.00
Document ID: 170000171Appropriation Unit
Transfer In Transfer Out
25MSO100 36,599.86 0.00
25MSO107 0.00 -36,599.86
25MSO100 0.00 -36,599.86
25MSO107 36,599.86 0.00
Document ID: 170000606Appropriation Unit
Transfer In Transfer Out
25MSO100 220,000.00 0.00
Document ID: 170008208
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Marine Shore Operations GF Transfer budget authority to record Authorized transaction.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Shore Operations MHSF
Transfer budget authority to record Authorized transaction.
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
Record Date: 08/03/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Marine Shore Operations GF Net zero realignment of authority.
BX06 Transfer in Within a Component - EXP 3000 - Services Marine Shore Operations MHSF
Net zero realignment of authority.
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Marine Shore Operations GF Net zero realignment of authority.
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Shore Operations MHSF
Net zero realignment of authority.
Record Date: 07/15/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 3000 - Services Marine Shore Operations GF Transfer budget authority to record Authorized transaction.
BX06 Transfer in Within a Component - EXP 3000 - Services Marine Shore Operations MHSF
Transfer budget authority to record Authorized transaction.
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Marine Shore Operations GF 25-6-8283
Record Date: 08/18/2016 Document Code: BGE70 Central Operating Expense Budget
Appropriation Unit
Transfer In Transfer Out
25MSO100 61,000.00 0.00
25MSO107 0.00 -61,000.00
25MSO100 0.00 -59,000.00
25MSO107 59,000.00 0.00
25MSO100 0.00 -2,000.00
25MSO107 2,000.00 0.00
Document ID: 170008386Appropriation Unit
Transfer In Transfer Out
25MSO100 11,335.00 0.00
25MSO100 0.00 -11,335.00
Personal Services Related Transfers
43,800 0 -8,211 35,589
BX06 Transfer in Within a Component - EXP 4000 - Commodities Marine Shore Operations MHSF
Record Date: 08/23/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Marine Shore Operations MHSF
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Marine Shore Operations GF net zero realign
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Shore Operations MHSF
BX07 Transfer Out Within a Component - EXP 3000 - Services Marine Shore Operations GF net zero realign
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Marine Shore Operations GF net zero realign
1000 - Personal Services -18,300.00
3000 - Services 70,100.00
4000 - Commodities 0.003000 - Services 53,800 70,100 -61,814 62,086
4000 - Commodities
1000 - Personal Services 4,002,800 -18,300 -101,780 3,882,720
2000 - Travel 61,900 0 -41,359 20,541
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Marine Shore Operations GF Realign authority
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Marine Shore Operations GF Realign authority
25 - Department of Transportation and Public Facilities - T12H - Vessel Ops Mgmt
Document ID: 160000531Appropriation Unit
Transfer In Transfer Out
25VOM106 1,500.00 0.00
25VOM107 0.00 -1,500.00
25VOM107 0.00 -138,300.00
25VOM106 0.00 -1,500.00
25VOM107 1,500.00 0.00
Document ID: 170000878Appropriation Unit
Transfer In Transfer Out
25VOM107 120,000.00 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX08 Transfer In Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Vessel Operations Management MHSF
25-6-4107 transfer
BX06 Transfer in Within a Component - EXP 4000 - Commodities Vessel Operations Management MHSF
ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
Record Date: 08/16/2016 Document Code: BGE70 Central Operating Expense Budget
BX09 Transfer Out Across Components OTYP 1000-5000 - EXP
1000 - Personal Services Vessel Operations Management MHSF
ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Vessel Operations Management CIP IA
ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Vessel Operations Management CIP IA
ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Vessel Operations Management MHSF
ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259
Record Date: 08/27/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
30 - Legislature
Personal Services Related Transfers
Document ID: 160001267Appropriation Unit
Transfer In Transfer Out
301010000 0.00 -520,000.00
301010000 500,000.00 0.00
301010000 20,000.00 0.00
Document ID: 170008327Appropriation Unit
Transfer In Transfer Out
301010000 0.00 -524,236.86
301010000 0.00 -10,017.85
301010000 467,310.50 0.00
301010000 27,295.95 0.00
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Legislative Audit GF
4000 - Commodities 27,295.95
5000 - Capital Outlay 59,648.26
Record Date: 01/21/2016 Document Code: BGE70 Central Operating Expense Budget
Net Change in Authorization
1000 - Personal Services -1,044,236.86
2000 - Travel -10,017.85
3000 - Services 967,310.50
4000 - Commodities 61,000 27,296 0 88,296
5000 - Capital Outlay 0 59,648 0 59,648
2000 - Travel 115,700 -10,018 0 105,682
3000 - Services 948,000 967,311 -625,364 1,289,946
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 5,884,400 -1,044,237 -450,000 4,390,163
BX06 Transfer in Within a Component - EXP 3000 - Services Legislative Audit GF Moving unexpended Leg. Audit operating exp. to object 3000
BX06 Transfer in Within a Component - EXP 4000 - Commodities Legislative Audit GF Moving unexpended Leg. Audit operating exp. to object 3000
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Legislative Audit GF Moving unexpended Leg. Audit operating exp. to object 3000
BX07 Transfer Out Within a Component - EXP 2000 - Travel Legislative Audit GF Moving unexpended Leg. Audit operating exp. to object 3000
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Legislative Audit GF
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Legislative Audit GF
30 - Legislature - L310 - Leg Audit
301010000 39,648.26 0.00
Personal Services Related Transfers
-606,500 0 606,500 0
Document ID: 170008491Appropriation Unit
Transfer In Transfer Out
302010000 0.00 -73,794.56
302010000 0.00 -11,645.09
302010000 95,368.65 0.00
302010000 0.00 -9,929.00
Personal Services Related Transfers
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Legislative Audit GF Moving unexpended Leg. Audit operating exp. to object 3000
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
BX06 Transfer in Within a Component - EXP 3000 - Services Committee Expenses GF Moving unexpended Committee operating exp. to object 3000
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Committee Expenses GF Moving unexpended Committee operating exp. to object 3000
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Committee Expenses GF Moving unexpended Committee operating exp. to object 3000
BX07 Transfer Out Within a Component - EXP 2000 - Travel Committee Expenses GF Moving unexpended Committee operating exp. to object 3000
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
8000 - Debt Service
Net Change in Authorization
1000 - Personal Services -73,794.56
2000 - Travel -11,645.09
3000 - Services 95,368.65
4000 - Commodities -9,929.003000 - Services 2,543,400 95,369 -2,034,132 604,637
4000 - Commodities 25,000 -9,929 -15,000 71
1000 - Personal Services 437,600 -73,795 0 363,805
2000 - Travel 57,100 -11,645 -15,000 30,455
1000 - Personal Services -100,000.00
2000 - Travel 545,717.78
3000 S i 580 914 07
Net Change in Authorization
2000 - Travel 1,588,200 545,718 -79,374 2,054,544
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 4,991,600 -100,000 -27,532 4,864,068
30 - Legislature - L320 - CommitteeExp
30 - Legislature - L325 - Salaries&Allow
Document ID: 170000372Appropriation Unit
Transfer In Transfer Out
302510000 0.00 -100,000.00
302510000 100,000.00 0.00
Personal Services Related Transfers
9,200 0 0 9,200
Document ID: 170008488Appropriation Unit
Transfer In Transfer Out
Expense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Salaries and Allowances GF TRANSFER AUTHORIZATION FROM THE PERSONAL SERVICES LINE TO THE TRAVEL LINE
BX06 Transfer in Within a Component - EXP 2000 - Travel Salaries and Allowances GF TRANSFER AUTHORIZATION FROM THE PERSONAL SERVICES LINE TO THE TRAVEL LINE
4000 - Commodities 135,196.29
Record Date: 07/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
3000 - Services -580,914.07
4000 - Commodities 0 135,196 1,086 136,282
3000 - Services 1,040,000 -580,914 3,316 462,402
Expense Level 4 Description
4000 - Commodities -85,000.00
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
Net Change in Authorization
1000 - Personal Services 110,000.00
2000 - Travel -10,000.00
3000 - Services -15,000.00
4000 - Commodities 151,600 -85,000 0 66,600
5000 - Capital Outlay
2000 - Travel 98,500 -10,000 0 88,500
3000 - Services 253,700 -15,000 0 238,700
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 6,691,400 110,000 0 6,801,400
41 - Judiciary
41 - Judiciary - C100 - Appellate
410010041 110,000.00 0.00
410010041 0.00 -10,000.00
410010041 0.00 -15,000.00
410010041 0.00 -85,000.00
Personal Services Related Transfers
Document ID: 160001317Appropriation Unit
Transfer In Transfer Out
410010022 254,400.00 0.00
410010022 278,300.00 0.00
410010022 0.00 -532,700.00
Document ID: 160001944Appropriation Unit
Transfer In Transfer Out
BX07 Transfer Out Within a Component - EXP 3000 - Services Appellate Courts GF
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Appellate Courts GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Appellate Courts GF
BX07 Transfer Out Within a Component - EXP 2000 - Travel Appellate Courts GF
Net Change in Authorization
1000 - Personal Services 524,069.79
2000 - Travel 312,000.00
3000 - Services -2,247,469.79
4000 - Commodities 1,342,300 251,400 -37,511 1,556,189
5000 - Capital Outlay 107,200 1,160,000 -18,700 1,248,500
2000 - Travel 1,085,600 312,000 -214,520 1,183,080
3000 - Services 18,384,000 -2,247,470 -518,811 15,617,720
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services 68,040,000 524,070 58,337 68,622,407
Record Date: 04/28/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 2000 - Travel Trial Courts FED
BX07 Transfer Out Within a Component - EXP 3000 - Services Trial Courts FED
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Trial Courts FED
4000 - Commodities 251,400.00
5000 - Capital Outlay 1,160,000.00
Record Date: 12/28/2015 Document Code: BGE70 Central Operating Expense Budget
41 - Judiciary - C200 - Trial Courts
410010072 271,110.00 0.00
410010072 0.00 -271,110.00
Document ID: 170000493Appropriation Unit
Transfer In Transfer Out
410010042 0.00 -250,000.00
410010042 250,000.00 0.00
Document ID: 170008488Appropriation Unit
Transfer In Transfer Out
410010042 100,000.00 0.00
410010372 132,559.79 0.00
410010042 20,000.00 0.00
410011082 700.00 0.00
410010042 0.00 -1,280,000.00
410010372 0.00 -132,559.79
410011082 0.00 -2,100.00
410011082 1,400.00 0.00
410010042 1,160,000.00 0.00
Document ID: 170008806
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Trial Courts IA Move funds to personnel
BX07 Transfer Out Within a Component - EXP 3000 - Services Trial Courts IA Move funds to personnel
BX06 Transfer in Within a Component - EXP 2000 - Travel Trial Courts GF
BX06 Transfer in Within a Component - EXP 2000 - Travel Trial Courts SDPR
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Trial Courts GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Trial Courts GFMH
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Trial Courts GF
BX06 Transfer in Within a Component - EXP 4000 - Commodities Trial Courts GF
Record Date: 07/29/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Trial Courts GF
Record Date: 08/31/2016 Document Code: BGE70 Central Operating Expense Budget
BX07 Transfer Out Within a Component - EXP 3000 - Services Trial Courts SDPR
BX06 Transfer in Within a Component - EXP 4000 - Commodities Trial Courts SDPR
BX07 Transfer Out Within a Component - EXP 3000 - Services Trial Courts GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Trial Courts GFMH
Appropriation Unit
Transfer In Transfer Out
410010042 16,000.00 0.00
410010042 0.00 -16,000.00
Personal Services Related Transfers
Document ID: 170008488Appropriation Unit
Transfer In Transfer Out
410010043 300,000.00 0.00
410011333 10,000.00 0.00
410010043 3,000.00 0.00
410010043 0.00 -248,000.00
410011333 0.00 -10,000.00
410010043 0.00 -150,000.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Trial Courts GF
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current Budget
1000 - Personal Services
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Trial Courts GF
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Admnistration and Support GF
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administration and Support CSSDFIP
5000 - Capital Outlay 95,000.00
Record Date: 08/26/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
2000 - Travel 3,000.00
3000 - Services -269,000.00
4000 - Commodities -149,000.00
5000 - Capital Outlay 10,000 95,000 0 105,000
Net Change in Authorization
320,000.00
3000 - Services 1,355,400 -269,000 -130,000 956,400
4000 - Commodities 1,075,200 -149,000 -4,600 921,600
1000 - Personal Services 8,265,800 320,000 -5,171 8,580,629
2000 - Travel 78,700 3,000 0 81,700
BX07 Transfer Out Within a Component - EXP 3000 - Services Administration and Support CSSDFIP
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Admnistration and Support GF
BX06 Transfer in Within a Component - EXP 2000 - Travel Admnistration and Support GF
BX07 Transfer Out Within a Component - EXP 3000 - Services Admnistration and Support GF
41 - Judiciary - C300 - Administration
410010043 95,000.00 0.00
Document ID: 170008724Appropriation Unit
Transfer In Transfer Out
410011333 10,000.00 0.00
410011333 0.00 -10,000.00
Personal Services Related Transfers
Document ID: 160000078Appropriation Unit
Transfer In Transfer Out
410010045 920,000.00 0.00
410010045 59,000.00 0.00
410010045 0.00 -1,037,500.00
410010045 58,500.00 0.00
BX07 Transfer Out Within a Component - EXP 3000 - Services Administration and Support CSSDFIP
Reallocate funds to personnel
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administration and Support CSSDFIP
Reallocate funds to personnel
BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Admnistration and Support GF
Record Date: 08/30/2016 Document Code: BGE70 Central Operating Expense Budget
Reallocate budget
BX06 Transfer in Within a Component - EXP 4000 - Commodities Therapeutic Courts GF Reallocate budget
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Therapeutic Courts GF Reallocate budget
BX06 Transfer in Within a Component - EXP 2000 - Travel Therapeutic Courts GF Reallocate budget
4000 - Commodities 109,800.00
Record Date: 07/16/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
Description
1000 - Personal Services 373,179.20
2000 - Travel 4,000.00
3000 - Services -486,979.203000 - Services 4,752,400 -486,979 11,473 4,276,894
4000 - Commodities 9,900 109,800 0 119,700
1000 - Personal Services 913,400 373,179 4,827 1,291,406
2000 - Travel 39,000 4,000 0 43,000
41 - Judiciary - C500 - Therapeutic Cts
BX07 Transfer Out Within a Component - EXP 3000 - Services Therapeutic Courts GF
Document ID: 160000079Appropriation Unit
Transfer In Transfer Out
410010375 0.00 -714,300.00
410010375 0.00 -39,000.00
410010375 763,200.00 0.00
410010375 0.00 -9,900.00
Document ID: 160000080Appropriation Unit
Transfer In Transfer Out
410010925 109,900.00 0.00
410010925 19,000.00 0.00
410010925 0.00 -128,900.00
Document ID: 160001730Appropriation Unit
Transfer In Transfer Out
410010075 7,579.20 0.00
410010075 0.00 -7,579.20BX07 Transfer Out Within a Component - EXP 3000 - Services Therapeutic Courts IA CCRP Medicaid RSA
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Therapeutic Courts IA CCRP Medicaid RSA
BX07 Transfer Out Within a Component - EXP 3000 - Services Therapeutic Courts MHTAAR Reallocate Budget
Record Date: 04/04/2016 Document Code: BGE70 Central Operating Expense Budget
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Therapeutic Courts MHTAAR Reallocate Budget
BX06 Transfer in Within a Component - EXP 2000 - Travel Therapeutic Courts MHTAAR Reallocate Budget
Record Date: 07/16/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
BX06 Transfer in Within a Component - EXP 3000 - Services Therapeutic Courts GFMH Reallocate Budget
BX07 Transfer Out Within a Component - EXP 4000 - Commodities Therapeutic Courts GFMH Reallocate Budget
BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Therapeutic Courts GFMH Reallocate Budget
BX07 Transfer Out Within a Component - EXP 2000 - Travel Therapeutic Courts GFMH Reallocate Budget
Record Date: 07/16/2015 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit
DescriptionExpense Level 4 Description
Document ID: 170008571Appropriation Unit
Transfer In Transfer Out
410010375 50,000.00 0.00
410010375 0.00 -92,000.00
410010375 42,000.00 0.00
Personal Services Related Transfers
Appropriation Unit
Transfer In Transfer OutEvent Type Object Type Appropriation Unit Description
Expense Level 4 Description
Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions
Current BudgetNet Change in Authorization
BX07 Transfer Out Within a Component - EXP 3000 - Services Therapeutic Courts GFMH
BX06 Transfer in Within a Component - EXP 4000 - Commodities Therapeutic Courts GFMH
Event Type Object Type Appropriation Unit Description
Expense Level 4 Description
BX06 Transfer in Within a Component - EXP 1000 - Personal Services Therapeutic Courts GFMH
Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget
45 - University of Alaska