Education - legfin.akleg.gov · Education £egisfative !Financ£ lJJivision P.o. Box 113200 Juneau,...

Education

£egisfative !Financ£ lJJivision

P.o. Box 113200 Juneau, Alaska 99811-3200 (907) 465-3795

Fiscal Year 1996 Operating Budget

COMPONENT SUMMARY - FY96 OPERATING BUDGET

* * * * * Department of Education * * * * *

FY95Auth - Enacted Page Budget Component FY94 Act FY95Auth FY95 Sup Gov Amd ConfConm Enacted Compadson

K-12 Support 1 Foundation Program 610,598.4 629,338.0 3,035.6 643,401.9 -629,338.0 -100.0% 2 Additional District Support 3,358.1 3,639.8 3,192.7 -3,639.8 -100.0% 3 Cigarette Tax Distribution 2,721.0 2,668.1 2,655.0 -2,668.1 -100.0% 4 Tuition Students 1,853.7 1,731.2 1,731.2 -1,731.2 -100.0% 5 Boarding Home Grants 151.2 355.0 185.9 -355.0 -100.0% 6 Youth in Detention 800.0 800.0 800.0 -800.0 -100.0% 7 Schools for the Handicapped 2,977.5 3,447.6 3,705.2 -3,447.6 -100.0% 8 Pupil Transportation 29,025.9 31,564.8 32,842.2 -31,564.8 -100.0% 9 Non-Public Pupil Trans

10 Chi ld NutrHion 22,000.0 22,000.0 -22,000.0 -100.0% 11 Conmunity Schools 599.6 600.0 600.0 -600.0 -100.0%

* BRU Total 652,085.4 696,144.5 3,035.6 711 , 114. 1 -696,144.5 -100.0%

School Debt Reimbursement 12 School Debt Reimbursement 98,798.2 103,345.3 80,322.4 80,322.4 80,322.4 -23,022.9 -22.3%

* BRU Total 98,798.2 103,345.3 80,322.4 80,322.4 80,322.4 -23,022.9 -22.3%

School Finance 13 District Support Services 491.0 614.6 911.0 789.6 789.6 175.0 28.5% 14 Data Management 1,082.8 542.9 534.3 534.3 534.3 -8.6 -1.6% 15 Educational Facilities Support 776.7 776.7 727.7 727.7 -49.0 -6.3%

* BRU Total 1,573.8 1,934.2 2,222.0 2,051.6 2,051.6 117.4 6.1%

Education Program Support 16 Special & Supplemental Service 33,855.1 33,885.1 36,709.6 36,709.6 36,709.6 2,824.5 8.3% 17 Basic Ed & Instruct Improve 8,902.1 9,640.1 11,950.6 11,950.6 11,950.6 2,310.5 24.0% 18 Education Special Projects 409.0 432.2 432.2 215.0 215.0 -217.2 -50.3% 19 Donated Conmodities 205.5 358.6 358.6 358.6 358.6 20 Chi ld NutrHion 19,720.5 21 Child Nutrition Administration 724.8 725.4 725.4 725.4 .6 .1% 22 Adult Basic Education 3,093.2 3,080.0 3,080.0 3,080.0 3,080.0 23 Federal Voc Educ Grants 4,392.1 4,822.3 4,822.3 4,822.3 4,822.3 24 Adult & Voc Educ Admin 696.5 722.7 722.7 722.7 722.7 25 Ak Career Information System 250.3 321.9 321.9 321.9 321.9

Legislative Finance Division 7/12/95 16:22

.L



FY95Auth - Enacted Page Budget Component FY94 Act FY95Auth FY95 Sup Gov Amd ConfComm Enacted Comparison

26 Rural School Voc Educ Program 190.0 190.0 190.0 190.0 190.0 27 Unallocated Reduction

* BRU Total 71,714.3 54,177.7 59,313.3 59,096.1 59,096.1 4,918.4 9.1%

Executive Administration 28 State Board of Education 81.0 67.7 67.7 67.7 67.7 29 Commissioner's Office 549.1 599.0 599.0 530.9 530.9 -68.1 -11.4% 30 Administrative Services 2,150.6 2,070.0 .1 1,879.5 1,871.0 1,871.0 -199.0 -9.6% 31 CI~ Overheao & ASsOC CQstS, 548.3 32 Teacher Certification 559.7 666.1 666.1 666.1 666.1

* BRU Total 3,888.7 3,402.8 .1 3,212.3 3,135.7 3,135.7 -267.1 -7.8%

Correspondence Study-State 33 Correspondence Study-State 3,904.3 3,532.2 4,080.5 4,080.5 4,080.5 548.3 15.5%

* BRU Total 3,904.3 3,532.2 4,080.5 4,080.5 4,080.5 548.3 15.5%

Commissions and Boards 34 Professional Teaching Practice 187.3 188.2 188.2 188.2 188.2 35 Ak State Council on the Arts 1,694.2 1,537.4 1,519.9 1,254.3 1,254.3 -283.1 -18.4%

* BRU Total 1,881.5 1,725.6 1,708.1 1,442.5 1,442.5 -283.1 -16.4%

Kotzebue Technical Center 36 Kotzebue Tech Operations Grant 848.7 814.0 814.0 734.0 734.0 -80.0 -9.8%

* BRU Total 848.7 814.0 814.0 734.0 734.0 -80.0 -9.8%

Alaska Vocational Technical Center

~7 AVTEC Operations 4,606.3 4,627.4 4,627.4 4,527.4 4,527.4 -100.0 -2.2% * BRU Total 4,606.3 4,627.4 4,627.4 4,527.4 4,52".4 -100.0 -2.2%

Mt. Edgecumbe Boarding School 38 Instruction Program 1,914.0 1,808.5 1,640.4 1,640.4 1,640.4 -168.1 -9.3%

39 Residential Program 2,256.2 2,257.6 2,426.7 2,357.7 2,357.7 100.1 4.4%

* BRU Total 4,170.2 4,066.1 4,067.1 3,998.1 3,998.1 -68.0 -1. 7%


II




Vocational Rehabilitation 40 Client Services 9,711.8 10,900.8 10,959. 1 10,939.1 10,939.1 38.3 .4%

41 Federal Training Grant 32.6 56.3 56.3 56.3 56.3

42 Voc Rehab Administration 1,028.4 1, 183.1 1,183.1 1,183.1 1, 183. 1 43 Independent Living Rehabilitat 1,045.5 1,398.9 1,123.2 1,123.2 1,123.2 -275.7 -19.7%

44 Disability Determination 2,552.2 3,095.6 3,219.5 3,219.5 3,219.5 123.9 4.0% 45 Special Projects 1,142.9 1,310.3 1,310.3 1,310.3 167.4 14.6% 46 Supported Employment 532.8 47 Assistive Technology 731.0 1,064.7 1,104.0 1,104.0 1,104.0 39.3 3.7% 48 Americans With Disabilities 170.8 200.0 200.0 185.0 185.0 -15.0 -7.5%

* BRU Total 15,805.1 19,042.3 19,155.5 19,120.5 19,120.5 78.2 .4%

Alaska State Library 49 Library Operations 4,569.9 4,837.9 4,855.2 4,715.2 4,715.2 "122.7 -2.5% 50 Blue Book 15.6 51 Archives 704.1 805.0 793.9 767.6 767.6 -37.4 -4.6%

* BRU Total 5,289.6 5,642.9 5,649.1 5,482.8 5,482.8 -160.1 -2.8%

Alaska State Museums 52 Museum Operations 1,042.0 1,021.6 1,427.4 1,372.4 1,372.4 350.8 34.3% 53 Specific Cultural Programs 120.9 88.4 88.4 88.4 88.4 54 Museum Administration 372.9 405.8 -405.8 -100.0%

* BRU Total 1,535.8 1,515.8 1,515.8 1,460.8 1,460.8 -55.0 -3.6%

Alaska Postsecondary Education Commission 55 Program Administration 712.7 961.9 966.0 966.0 966.0 4.1 .4% 56 Student Loan Operations 4,647.6 4,465.1 6,451.5 6,451".5 6,451.5 1,986.4 44.5% 57 WICHE Administration 75.9 74.0 -74.0 -100.0% 58 WICHE Student Exchange Program 773.0 584.8 474.6 329.7 329.7 -255.1 -43.6% 59 WAMI Medical Education 1,162.4 1,162.4 1,307.0 1,267.0 1,267.0 104.6 9.0% 60 Federal Student Aid 488.7 493.0 532.6 493.0 493.0 61 Gov Council on Voc & Career Ed 146.0 160.7 160.1 160.1 160.1 - .6 - .4% 62 Data and Word Processing 779.6 843.7 -843.7 -100.0%

* BRU Total 8,785.9 8,745.6 9,891.8 9,667.3 9,667.3 921.7 10.5%


111




Student Loan Corporation 63 Student Loan Program 266.0 382.2 -382.2 -100.0%

* BRU Total 266.0 382.2 -382.2 -100.0%

*** Total Agency Expenditures 875,153.8 909,098.6 3,035.7 907,693.4 195,119.7 195,119.7 -713,978.9 -78.5%

*** Total Agency Funding Fed. Receipt 96,692.3 108,857.9 3,035.6 113,186.1 70,408.2 70,408.2 -38,449.7 -35.3% General Fund 653,595.9 671,461.6 .1 689,141. 7 27,319.8 27,319.8 -644,141.8 -95.9% Other Funds 124,865.6 128,779.1 105,365.6 97,391. 7 97,391.7 -31,387.4 -24.4%


IV

General Funds Only! COMPONENT SUMMARY - FY96 OPERATING BUDGET


FY95Auth - Enacted Page Budget Component FY94 Act FY95Auth FY95 Sup Gov Amd ConfConm Enacted Comparison

K-12 Support Foundation Program 585,106.7 600,715.3 617,216.2 -600,715.3 -100.0%

2 Additional District Support 3,358.1 3,639.8 3,192.7 -3,639.8 -100.0% 4 Tuition Students 1,853.7 1,731.2 1,731.2 -1,731.2 -100.0% 5 Boarding Home Grants 151.2 355.0 185.9 -355.0 -100.0% 6 Youth in Detention 800.0 800.0 800.0 -800.0 -100.0% 7 Schools for the Handicapped 2,977.5 3,447.6 3,705.2 -3,447.6 -100.0% 8 Pupil Transportation 29,025.9 31,564.8 32,842.2 -31,564.8 ·'100.0% 9 Non-Public Pupil Trans

11 Conmunity Schools 599.6 600.0 600.0 -600.0 -100.0% * BRU Total 623,872.7 642,853.7 660,273.4 -642,853.7 -100.0%

GF Only!

School Finance 13 District Support Services 403.7 454.1 685.5 513.3 513.3 59.2 13.0% 14 Data Management 1,032.7 421.3 421.3 421.3 421.3 15 Educational Facilities Support 189.0 189.0 140.0 140.0 -49.0 -25.9%

* BRU Total 1,436.4 1,064.4 1,295.8 1,074.6 1,074.6 10.2 1.0% GF Only!

Education Program Support 16 Special & Supplemental Service 33.3 33.3 33.3 33.3 33.3 17 Basic Ed & Instruct Improve 998.5 949.0 948.4 948.4 948.4 - .6 - .1% 18 Education Special Projects 236.9 217.2 217.2 -217.2 -100.0% 20 Child Nutrition 51.4 21 Child Nutrition Administration 44.4 45.0 45.0 45.0 .6 1.4% 22 Adult Basic Education 1,736.8 1,736.8 1,736.8 1,736.8 1,736.8 24 Adult & Voc Educ Admin 180.8 180.8 180.8 180.8 180.8 25 Ak Career Information System 183.4 214.3 214.3 214.3 214.3 26 Rural School Voc Educ Program 190.0 190.0 190.0 190.0 190.0 27 Unallocated Reduction

* BRU Total 3,611.1 3,565.8 3,565.8 3,348.6 3,348.6 -217.2 -6.1% GF Only!


V




Executive Administration 28 State Board of Education 46.4 46.4 46.4 46.4 46.4 29 Commissioner's Office 500.5 504.3 504.3 436.2 436.2 -68.1 -13.5% 30 Administrative Services 1,526.3 1,432.2 .1 1,216.7 1,183.2 1,183.2 -249.0 -17.4% 31 CIP Overhead & Assoc Costs 398.4 32 Teacher Certification 559.7 666.1 666.1 666.1 666.1

* BRU Total 3.031.3 2,649.0 .1 2,433.5 2,331.9 2,331.9 -317! 1 "12.0% GF Only!

Correspondence Study-State 33 Correspondence Study-State 112.5 176.9 176.9 176.9 176.9

* BRU Total 112.5 176.9 176.9 176.9 176.9 GF Only!

Commissions and Boards 34 Professional Teaching Practice 187.3 188.2 188.2 188.2 188.2 35 Ak State Council on the Arts 1,042.1 829.6 829.6 564.0 564.0 -265.6 -32.0%

* BRU Total 1,229.4 1,017.8 1,017.8 752.2 752.2 -265.6 -26.1% GF Only!

Kotzebue Technical Center 36 Kotzebue Tech Operations Grant 848.7 814.0 814.0 734.0 734.0 -80.0 -9.8%

* BRU Total 848.7 814.0 814.0 734.0 734.0 -80.0 -9.8% GF Only!

Alaska Vocational Technical Center 37 AVTEC Operations 4,507.7 4,472.3 4,472.3 4,372.3 4,372.3 -100.0 -2.2%

* BRU Total 4,507.7 4,472.3 4,472.3 4,372.3 4,372.3 -100.0 -2.2% GF Only!

Mt. Edgecumbe Boarding School 38 Instruction Program 10.1 4.4 4.4 4.4 4.4 39 Residential Program 2,256.2 2,207.6 2,376.7 2,307.7 2,307.7 100.1 4.5%


VI



FY95Auth - Enacted Page Budget Component FY94 Act FY95Auth FY95 Sup Gov Ame! ___ ConfComm Enacted Comparison

* BRU Total 2,266.3 2,212.0 2,381.1 2,312.1 2,312.1 100.1 4.5% GF Only!

Vocational Rehabilitation 40 Client Services 3,413.6 3,479.0 3,541.5 3,521.5 3,521.5 42.5 1.2% 41 Federal Training Grant 3.3 5.6 5.6 5.6 5.6 42 Voc Rehab Administration 391.9 372.4 379.1 379.1 379.1 6.7 1.8% 43 Independent Living Rehabilitat 586.8 602.5 602.5 602.5 602.5 45 Special Projects 82.9 82.9 82.9 82.9 48 Americans With Disabilities 170.8 200.0 200.0 185.0 185.0 -15.0 -7.5%

* BRU Total 4,566.4 4,742.4 4,811.6 4,776.6 4,776.6 34.2 .7% GF Only!

Alaska State Library 49 Library Operations 3,732.3 3,760.6 3,777.9 3,637.9 3,637.9 -122.7 -3.3% 50 Blue Book 15.6 51 Archives 504.8 506.2 495.1 455.7 455.7 -50.5 -10.0%

* BRU Total 4,252.7 4,266.8 4,273.0 4,093.6 4,093.6 -173.2 -4.1% GF Only!

Alaska State Museums 52 Museum Operations 1,034.7 1,021.6 1,387.4 1,332.4 1,332.4 310.8 30.4% 53 Specific Cultural Programs 120.9 88.4 88.4 88.4 88.4 54 Museum Administration 355.8 365.8 -365.8 -100.0%

* BRU Total 1,511.4 1,475.8 1,475.8 1,420.8 1,420.8 -55.0 -3.7% GF Only!

Alaska Postsecondary Education Commission 57 WICHE Administration 75.9 74.0 -74.0 -100.0% 58 WICHE Student Exchange Program 773.0 584.8 474.6 329.7 329.7 -255.1 -43.6% 59 WAMI Medical Education 1,162.4 1,162.4 1,307.0 1,267.0 1,267.0 104.6 9.0% 60 Federal Student Aid 338.0 329.5 369.1 329.5 329.5

Legislative Finance Division 7/12/95 16: 23

VIr




* BRU Total 2,349.3 2,150.7 2,150.7 1,926.2 1,926.2 -224.5 -10.4% GF Only!

*** Total Agency Expenditures 653,595.9 671,461.6 . 1 689,141.7 27,319.8 27,319.8 -644,141.8 -95.9% GF Only!

*** Total Agency Funding GF Only!

General Fund 653,595.9 671,461.6 .1 689,141.7 27,319.8 27,319.8 -644,141.8 -95.9%


VIII

AGENCY TOTALS - FY96 OPERATING BUDGET


FY94 Act FY95Auth FY95 Sup Gov Amd House Senate ConfConm Enacted Bills

Total for Agency 875,153.8 909,098.6 3,035.7 907,693.4 195,048.5 194,526.9 195,119.7 195,119.7 711,150.1

Objects of Expenditure:

Personal Services 29,842.4 30,711.4 0.0 31,121.8 30,844.9 30,761.8 30,902.8 30,902.8 0.0 Travel 1,588.2 1,907.4 0.0 2,012.5 1,999.9 2,000.5 2,015.1 2,015.1 0.0 Contractual 11,948.9 14,635.3 0.0 16,293.2 15,663.7 15,740.2 15,828.3 15,828.3 218.8 Conmodities 1,831.4 1,965.2 0.0 2,199.5 2,194.7 2,138.5 2,142.2 2,142.2 0.0 Equipment 903.6 430.9 0.0 432.9 432.9 432.9 432.9 432.9 0.0 Lands/Bui ldi ngs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Grants, Claims 829,039.3 859,448.4 3,035.6 855,633.5 143,127.5 143,806.1 144,176.5 144,176.5 710,931.3 Miscellaneous 0.0 0.0 .1 0.0 784.9 -353.1 -378.1 -378.1 0.0

Funding Sources:

1002 Fed Rcpts 79,501.0 86,826.3 0.0 92,169.6 70,182.7 70,169.6 70,182.7 70,182.7 22,000.0 1003 G/F Match 3,443.6 3,213.4 0.0 3,322.2 2,646.8 3,231.8 3,206.8 3,206.8 0.0 1004 Gen Fund 638,907.2 656,188.4 .1 673,665.2 20,409.8 19,476.8 20,067.3 20,067.3 652,235.8 1005 GF/Prgm 1,990.1 2,242.5 0.0 2,317.9 2,505.0 2,268.7 2,282.9 2,282.9 0.0 1006 GF/MHTIA 9,255.0 9,817.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1007 I/A Rcpts 8,190.3 8,194.4 0.0 8,375.8 8,375.8 8,451.6 8,451.6 8,451.6 0.0 1014 Donat Conm 205.5 358.6 0.0 358.6 358.6 358.6 358.6 358.6 0.0 1022 Corp Rcpts 6,228.1 6,321.1 0.0 6,914.4 6,914.4 6,914.4 6,914.4 6,914.4 0.0 1030 School Fnd 2,721.0 2,668.1 0.0 2,655.0 0.0 0.0 0.0 0.0 2,655.0 1037 GF/MH 0.0 0.0 0.0 9,836.4 1,762.8 1,762.8 1,762.8 1,762.8 8,073.6 1043 P/L 81-874 17,191.3 22,031.6 3,035.6 21,016.5 225.5 225.5 225.5 225.5 20,791.0 1044 Debt Ret 98,798.2 103,345.3 0.0 80,322.4 80,322.4 80,322.4 80,322.4 80,322.4 0.0 1061 CIP Rcpts .2 534.8 0.0 822.0 822.0 822.0 822.0 822.0 0.0 1066 Pub School 8,452.7 6,816.6 0.0 5,394.7 0.0 0.0 0.0 0.0 5,394.7 1067 Mining RLF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1077 Gifts/Grnt 269.6 540.2 0.0 522.7 522.7 522.7 522.7 522.7 0.0


IX

AGENCY TOTALS - FY96 OPERATING BUDGET


FY94 Act FY95Auth FY95 Sup Gov Amd House Senate ConfComm Enacted Bills

Positions:

Perm Full Time 477.0 475.0 0.0 476.0 474.0 470.0 471.0 471.0 0.0 Perm Part Time 104.0 109.0 0.0 100.0 100.0 101.0 101.0 101.0 0.0 Non-Perm 6.0 8.0 0.0 5.0 5.0 5.0 5.0 5.0 0.0

Legislative Finance Division 7/12/95 16: 24

x

COMPONENT DETAIL ' FY96 OPERATING BUDGET

Component: Foundation Program BRU: K-12 Support Agency: Department of Education

FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfConrn Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 218.8 0.0 0.0 0.0 0.0 218.8 0.0 0.0 0.0 0.0 218.8

04 Conrnodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 610,379.6 0.0 629,338.0 3,035.6 0.0 643,183.1 0.0 0.0 0.0 0.0 643,183.1

08 Misc. 0.0 -600.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 610,598.4 -600.0 629,338.0 3,035.6 0.0 643,401.9 0.0 0.0 0.0 0.0 643,401.9

1004 Gen Fund 579,410.2 -600.0 595,018.8 0.0 0,0 611,519.7 0.0 0.0 0.0 0.0 611,519.7 1006 GF/MHTIA 5,696.5 0.0 5,696.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1037 GF/MH 0.0 0.0 0.0 0.0 0.0 5,696.5 0.0 0.0 0.0 0.0 5,696.5

1043 P/L 81-874 17,039.0 0.0 21,806.1 3,035.6 0.0 20,791.0 0.0 0.0 0.0 0.0 20,791.0

1066 Pub School 8,452.7 0.0 6,816.6 0.0 0.0 5,394.7 0.0 0.0 0.0 0.0 5,394.7

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 1 Legislative Finance Division 7/11/95 11:58

COMPONENT DETAIL - OPERATING BUDGET

Component: Foundation Program Agency: Department of Education

BRU: K-12 Support

~

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contracturtl Commodities Equipment Lands/Build Grants Misc PFT PPT ------

* * * * Changes from FY95 Conference Committee to FY96 Governor Original Conference Committee ConfCom (600.0) 0.0 0.0 0.0 0.0 0.0 00 0.0 (600.0) 0 0

Gen Fund (600.0) SB 141 Worker's comp - interns FisNot 24.0 0.0 0.0 24.0 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund 24.0 SB 141 VETOED Veto (24.0) (0.0) (0.0) (24.0) (0.0) (0.0) (0.0) (0.0) (0.0) -0 ·0

Gen Fund (24.0)

Ch14, SLA 94 Fully Funds Educ Special 629.938.0 00 0.0 0.0 0.0 0.0 00 629,938.0 0.0 0 0 Gen Fund 595.618.8 GF/MHTIA 5.696.5 P/L 81-874 21.806.1 Pub 6.816.6 School

Spread unallocated reduction LIT 0.0 00 0.0 0.0 00 0.0 0.0 (600.0) 600.0 0 0 .~

Grants to contractual LIT 0.0 0.0 0.0 218.8 00 0.0 00 (218.8) 0.0 0 0

Decrease in PL81874 funds Dec (1.015.1) 0.0 0.0 0.0 00 0.0 00 (1.015.1) 0.0 0 0 P/L 81-874 (1.015.1)

Decrease in Public School Fund Dec (1.421.9) 0.0 0.0 0.0 0.0 0.0 00 (1.421.9) 0.0 0 0 Pub (1.421.9) School

GF Offset and inc enrollment Inc 23.012.9 0.0 0.0 0.0 0.0 0.0 0.0 23,012.9 0.0 0 0 Gen Fund 23,012.9

Mental Health Fund Change FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 GF/MHTIA (5,696.5) GF/MH 5,696.5

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended Adj to new projected costs Dec (6.512.0) 0.0 0.0 0.0 0.0 0.0 0.0 (6,512.0) 0.0 0 0

Gen Fund (6.512.0)

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * * To be considered in HB230 Dec (643.401.9) 0.0 0.0 (218.8) 0.0 0.0 0.0 (643.183.1 ) 0.0 0 0

Gen Fund (611,519. 7)

GF/MH (5,696.5) P/L 81-874 (20,791.0) Pub (5,394.7) School

7/12/95 09:10:30 AM Legislative Finance Division Page 1a

Component: Foundation Program

BRU: K-12 Support

Transaction Title

To be considered in HB230 Gen Fund (611,519.

7) GF/MH (5,696.5) P/L 81-874 (20,791.0) Pub (5,394.7) School

To be considered in HB230 Gen Fund (611,519.

7) GF/MH (5,696.5) P1L 81-874 (20,791.0) Pub (5,394.7) School

Ch 103 SLA95 s.104(a) ed funds Gen Fund 611,519.7 GF/MH 5.696.5 P!L 81-874 20,791.0 Pub 5,394.7 School

Ch 103 SLA95 s.117 impact aid P/L 81-874 3,035.6

09:10:30 AM :lge Ib

Trans Type

Dec

Dec

Special

Suppl

COMPONENT DETAIL .. OPERATING BUDGET

Agency: Department of Education

Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT

------

******** Changes from FY96 Governor Amended to FY96 Senate ********

(643,401.9) 0.0 0.0 (218.8) 00 0.0 00 (643,1831 ) 00 0 0

* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * *

(643.401.9) 0.0 0.0 (218.8) 0.0 0.0 0.0 (643,183.1 ) 0.0 0 0

******************* FY 96 Bills * * * * * * * * * * * * * * * * * * * * * * * *

643.401.9 (0.0) (0.0) 218.8 (0.0) (0.0) (0.0) 643,183.1 (00) -0 -0

* * * * * * * * * * * * * * * * * * FY 95 Supplementals * * * * * * * * * * * * * * * * * * * * 3.035.6 0.0 0.0 0.0 0.0 0,0 0.0 3,035.6 0.0 0 0

Legislative Finance Division

Page Ie

COMPONENT DETAIL .. FY96 OPERATING BUDGET

Component: Additional District Support BRU: K-12 Support Agency~ Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfConm Enacted B; lls

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.,0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0 0.0 0.0 0.0

04 Conmodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O~Q

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 3,358.1 0.0 3,639.8 0.0 0.0 3,192.7 0.0 0.0 0.0 0.0 3,228.7

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 3,358.1 0.0 3,639.8 0.0 0.0 3,192.7 0.0 0.0 0.0 0.0 3,228.7

1004 Gen Fund 3,358.1 0.0 3,639.8 0.0 0.0 3 0 192.7 0.0 0.0 0.0 000 3,228.7

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 2 Legislative Finance Division 7111/95 11 :58

Component Additional District Support

BR U : K··12 Support


Trans Total, Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build

* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * 'k *

HB455 Sec 51 Impact Sitka mill Special 447.1 0.0 00 0.0 0.0 0.0 0.0 Gen Fund 447.1

Ch 14 SLA 94. Fully Funds Educ Special 3.192.7 0.0 00 0.0 0.0 0.0 00 Gen Fund 3.192.7

Remove one--time funding from C OTI (447.1) 00 00 0.0 0.0 0.0 0.0 Gen Fund (447.1)

Delete funding Dec (3.192.7) 00 0.0 0.0 0.0 0.0 0.0 Gen Fund (3.192.7)

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * *

FY 95 adjusted funding level Inc 3.192.7 0.0 0.0 0.0 0.0 0.0 0.0 Gen Fund 3.192.7

******** Changes from FY96 Governor Amended to FY96 House * * * '* * * * * * To be considered in HB230 Dec (3.192.7) 0.0 0.0 0.0 0.0 0.0 0.0

Gen Fund (3.192.7)

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * To be considered in HB230 Dec (3.192.7) 0.0 0.0 0.0 0.0 0.0 0.0

Gen Fund (3.192.7)


To be considered in HB230 Dec (3.192.7) 0.0 0.0 0.0 0.0 0.0 0.0 Gen Fund (3.192.7)

* * * * * * * * * * * * * * * * * * * FY 96 Bills * * * * * * * * * * * * * * * * * * * * * * * *

Ch 103 SLA95 s.1 04(a) ed funds Special 3.228.7 0.0 0.0 0.0 0.0 0.0 0.0 Gen Fund 3.228.7

7/12/95 09:10:30 AM Legislative Finance Division


Grants Misc PFT PPT

447.1 0.0 a a

3.192.7 0.0 a a

(447.1) 0.0 a a

(3.192.7) 0.0 a a

3.192.7 0.0 a 0

(3.192.7) 0.0 a a

(3.192.7) 0.0 0 0

(3.192.7) 0.0 0 0

3.228.7 0.0 0 0

Page 2a

COMPONENT DETAIL FY96 OPERATING BUDGET

Component: Cigarette Tax Distribution BRU: K-12 Support Agency: Department of Education

'"' FY94 Act FY95 CC __ FY95Auth FY95.~ ... _JY95 .Bf.~ ___ Go~_.~!!!9 ____ tl9us~ --~~ __ ...f.onfConm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0 .. 0 (LO 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 0,,0 0,,0 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 D.O 0.0 0.0

04 Conmodities 0.0 0.0 0.0 0.0 0.0 (LO 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0

07 Grants, Clms 2,721.0 0.0 2,668.1 0.0 0.0 2,655,,0 0.0 0.0 0.0 0.0 2,655.0

08 Misc. 0.0 0.0 0.0 0.0 0 .. 0 0,0 0.0 0,,0 O,(J 0.0 0.0

** Total Expend. 2,721.0 0.0 2,668.1 0.0 0.0 2,655.0 0.0 0.0 0.0 0.0 2,655.0

1030 School Fnd 2,721.0 0.0 2,668.1 0.0 0.0 2g 655.0 0.0 0.0 0.0 0.0 2,655.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 3 Legislative Finance Division 7/11/95 11 :58

'-...-/

Component: Cigarette Tax Distribution

BRU: K-12 Support


Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build

* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *

Ch 14, SLA 94 Fully Funds Educ Special 2,668.1 0.0 0.0 0.0 0.0 0.0 0.0 SchoolFnd 2,668.1

Reduction in school fund rev Dec (13.1 ) 0.0 0.0 0.0 0.0 0.0 0.0 SchoolFnd (13.1 )

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * * To be considered in HB 230 Dec (2,655.0) 0.0 0.0 0.0 0.0 0.0 0.0

SchoolFnd (2,655.0)

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * To be considered in HB 230 Dec (2,655.0) 0.0 0.0 00 0.0 0.0 0.0

SchoolFnd (2,655.0)


To be considered in HB 230 Dec (2,655.0) 0.0 0.0 0.0 0.0 0.0 0.0 SchoolFnd (2,655.0)

* * * * * * * * * * * * * * * * * * * FY 96 Bills * * * * * * * * * * * * * * * * * * * * * * * * Ch 103 SLA95 s.1 04(a) ed funds Special 2,655.0 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)

SchoolFnd 2,655.0



Grants Misc PFT PPT

2,668.1 0.0 o o

(13.1 ) 0.0 o o

(2,655.0) 0.0 o o

(2,655.0) 0.0 o o

(2,6550) 0.0 o o

2.6550 (0.0) -0 -0 ,

Page 3a

COMPONENT DETAIL -- FY96 OPERATING BUDGET

Component: Tui-t i on Students BRU: K-12 Support Agency: Department of Education

FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfConm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 OeO 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O.Q

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 1,853.7 0.0 1,731.2 0.0 0.0 1,731.2 0.0 0.0 0.0 0.0 1,731.2

08 Misc. 0.0 -156.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 1,853.7 -156.4 ',731.2 0.0 0.0 1,731.2 0.0 0.0 0.0 0.0 1,731.2

1004 Gen Fund 1,853.7 -156.4 1,731.2 0.0 0.0 1,73102 0.0 0.0 0.0 0.0 1,731.2

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0 0.0 0.0 Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


"'-"

Component: Tuition Students

BRU: K-12 Support

Transaction Title

Conference Committee Gen Fund (156.4)

Ch 14. SLA 94 Fully Funds Educ Gen Fund 1.887.6

Spread unallocated reduction

To be considered in HB 230 Gen Fund (1.731.2)



Ch 103 SLA95 s.104(a) ed funds Gen Fund 1.731.2

7/12/95 09.10:30 AM

Trans Type

ConfCom

Special

LIT

Dec

Dec

Dec

Special

COMPONENT DETAIL· OPERATING BUDGET


Total Expenditure Pers Srv Travei Contmctual Commodities Equipment Lands/Build Grants Misc PFT PPT

------

* * * * Changes from FY95 Conference Committee to FY96 Governor Original ( 156.4) 00 0.0 00 0.0 0.0 0.0 0.0 (156.4) a a

1.887.6 0.0 0.0 00 0.0 0.0 0.0 1.887.6 0.0 0 a

0.0 0.0 0.0 00 0.0 0.0 0.0 (156.4) 1564 a a

******** Changes from FY96 Governor Amended to FY96 House * * * * *" * * *

(1.731.2) 0.0 0.0 00 0.0 0.0 0.0 (1.731.2) 0.0 a a

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * *

(1.731.2) 0.0 0.0 0.0 0.0 0.0 0.0 (1.731.2) 00 0 a


(1.731.2) 0.0 0.0 0.0 0.0 0.0 0.0 (1.731.2) 0.0 a a

* * * * * * * * * * * * * * * * * * * FY 96 Bills * * * * * * *' * * * * * * * * * * * * * * * * *

1.731.2 (0.0) (0.0) (0 0) (0.0) (0.0) (0.0) 1,731.2 (0.0) -0 -0

Legislative Finance Division Page4a

COMPONENT DETAIL' FY96 OPERATING BUDGET

Component: Boarding Home Grants BRU: K-12 Support Agency: Department of Education

FY94 Act FY95 cc FY95Auth _FY9.L§.!:m _£195 RPl __ Gov f\md __ ._J:!~ __ S_'enate --.£.011 f C ollJ] Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0 .. 0 0.0 0,.0 0.0 0.0 0.0 0.0 0,0

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0 .. 0 0.0 0 .. 0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0 .. 0 0.0 0.0 0.0 0.0 0.0

04 Conmodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 151.2 0.0 355.0 0.0 0.0 185.9 0.0 0.0 0.0 0.0 185.9

08 Misc. 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0

** Total Expend,. 151.2 0.0 355.0 0.0 0.0 185.9 0.0 0.0 0,,0 0',0 185.9

1004 Gen Fund 151.2 0.0 355.0 0.0 0.0 185.9 0.0 0.0 0.0 000 185.9

Perm Fut l Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 5 LeglslativefinanceDivision 7/11/95 11:58

Component: Boarding Home Grants

BRU: K-12 Support




Ch 14. SLA 94 Fully Funds Educ Special 355.0 0.0 0.0 0.0 0.0 0.0 0.0 Gen Fund 355.0


Trns excess to Mt. Edgecumbe TrOut (169.1) 0.0 0.0 0.0 0.0 0.0 0.0 Gen Fund (169.1)

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * *

To be considered in HB 230 Dec (185.9) 0.0 0.0 0.0 0.0 0.0 0.0 Gen Fund (185.9)



* * * Changes from FY96 GovernorAmended to FY96 Conference Committee * * * *


* * * * * * * * * * * * * * * * * * * FY 96 Bills * * * * * * * * * * * * * * * * * * * * * * * *

Ch 103 SLA95 s.104(a) ed funds Special 185.9 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) Gen Fund 185.9



Grants Misc PFT PPT

355.0 0.0 o o

(169.1 ) 0.0 o o

(185.9) 0.0 o o

(185.9) 0.0 o o

(185.9) 0.0 o o

185.9 (0.0) -0 -0

Page 5a

COMPONENT DETAIL .- FY96 OPERATING BUDGET

Component: Y.outh in Detention BRU: K-12 Support Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfConm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 "

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 OuO 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Conmoditi es 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 800.0 0.0 800.0 0.0 0.0 800.0 0.0 0.0 0.0 0.0 800.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 800.0 0.0 800.0 0.0 0.0 800.0 0.0 0.0 0.0 0.0 800.0

1004 Gen Fund 800.0 0.0 800.0 0.0 0.0 800.0 0.0 0.0 0.0 0.0 800.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O.Q 0.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 6 Legislative Finance Division 7! 11/95 11 : 58

Component: Youth in Detention

BR U: K-12 Support



* * * '" Changes from FY95 Conference Committee to FY96 Governor Original Ch 14. SLA 94 Fully Funds Educ Special 800.0 0.0 0.0 00 00 0.0 00

Gen Fund 800.0

Changes from FY96 Governor Amended to FY96 House * * * ~. * " * * *

To be considered in HB 230 Dec (800.0) 0.0 0.0 0.0 0.0 00 0.0 Gen Fund (800.0)

*******'*" Changes from FY96 Governor Amended to FY96 Senate * * * * * *k * To be considered in HB 230 Dec (800.0) 00 0.0 0.0 0.0 0.0 00

Gen Fund (800.0)



* * * * * * ~ * * ~ * * * * * * * * * FY 96 Bills * * * * * * * * * * * * * * * * * * * * * * * *

Ch 103 SLA95 s.1 04(a) ed funds Special 800.0 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) Gen Fund 800.0



Grants Misc PFT PPT

800.0 0.0 o o

(800.0) 0.0 o o

(800.0) 0.0 o o

(800.0) 0.0 o o

800.0 (0.0) -0 -0

Page6a


Component: Schools. for the Handi capped BRU: K-12 Support Agency: Department of Education

FY94 Act FY95 CC FY95Auth _ FY92.2.ill2 FY95 RP~. Gov Amd __ House Senate ConfComm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0 .. 0 0,,0 Q.O 0,,0 0.0 OnO 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0 .. 0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.,0 0.0 0,0

04 Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0,0 (LO 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 2,977.5 0.0 3,447.6 0.0 0.0 3,705.2 0.0 0.0 0,0 0.0 3,705.2

08 Misc. 0.0 0.0 0.0 0.0 0,0 0.0 0 .. 0 0,0 0.0 0 .. 0 0.0

** Total Expend. 2,977.5 0.0 3,447.6 0.0 0.0 3,705.2 0.,0 0.0 0.0 0,0 3,705.2

1004 Gen Fund 1,184.3 0.0 1,089.6 0.0 0.0 1,328,1 0.0 0.0 0.0 0.0 1 $328. 1 1006 GF/MHTIA 1,793.2 0.0 2,358.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1037 GF/MH 0.0 0.0 0.0 0.0 0.0 2,377.1 0.0 0.0 0.0 0.0 2,377,1

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page~ 7 Legislative Finance Division 7/11/95 11 : 58

.~

Component: Schools for the Handicapped

BRU: K-12 Support

Trans

Transaction Title Type

Ch 14. SLA 94 Fully Funds Educ Special Gen Fund 1.089.6 GF/MHTIA 2.358.0

SESA formula increase Inc Gen Fund 4.3 GF/MH 19.1

Mental Health Fund Change FndChg GF/MHTIA (2.358.0) GF/MH 2.358.0

Increase for School for Deaf Inc Gen Fund 234.2

To be considered in HB 230 Dec Gen Fund (1.328.1 ) GF/MH (2.377.1)

To be considered in HB 230 Dec Gen Fund (1.328.1 ) GF/MH (2.377.1)

To be considered in HB 230 Dec Gen Fund (1.328.1) GF/MH (2.377.1)

Ch 103 SLA95 s.1 04(a) ed funds Special Gen Fund 1.328.1 GF/MH 2.377.1

7/12/95 09:10:30 AM



Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Mise PFT PPT

------


3.447.6 0.0 0.0 0.0 0.0 0.0 0.0 3.447.6 0.0 0 0

23.4 0.0 0.0 0.0 0.0 0.0 0.0 23.4 0.0 0 0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 00 0 0


234.2 0.0 0.0 0.0 0.0 00 0.0 234.2 0.0 0 0

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * *

(3.705.2) 0.0 0.0 0.0 0.0 0.0 0.0 (3.7052) 0.0 0 0


(3.705.2) 0.0 0.0 0.0 0.0 0.0 0.0 (3.705.2) 0.0 0 0


(3.705.2) 0.0 0.0 0.0 0.0 0.0 0.0 (3.705.2) 0.0 0 0

* * * * * * * * * * * * * * * * * * * FY 96 Bills * * * * * * * * * * * * * * * * * * * * * * * *

3.705.2 (0.0) (00) (0.0) (0.0) (0.0) (0.0) 3.705.2 (0.0) -0 -0

Legislative Finance Division Page 7a

COMPONENT DETAIl. . FY96 OPERATING BUDGET

Component: Pupil Transportation BRU: K-12 Support Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfConm Enacted Bi lls

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Conmodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 28,975.9 0.0 31,564.8 0.0 0.0 32,842.2 0.0 0.0 0.0 0.0 32,842.2

08 Misc. 0.0 -73.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 29,025.9 -73.3 31,564.8 0.0 0.0 32,842.2 0.0 0.0 0.0 0.0 32,842.2

1004 Gen Fund 29,025.9 -73.3 31,564.8 0.0 0.0 32,842.2 0.0 0.0 0.0 0.0 32,842.2



Component: Pupil Transportation

BRU: K-12 Support

-COMPONENT DETAIL - OPERATING BUDGET


Conference Committee ConfCom Gen Fund (73.3)

Ch 14 SLA 94 Fully Funds Educ Special Gen Fund 31.638.1

Spread unallocated redUction LIT

Fbx Non-public route Gen Fund (327.4)

TrOut

Projected COLA inc & new route Inc Gen Fund 1.107.0

Based on Revised Projection Inc Gen Fund 497.8

To be considered in HB 230 Dec Gen Fund (32.842.2)



Ch 103 SLA95 s.104(a) ed funds Special Gen Fund 32,842.2

7/12/95 09:10:30 AM

* * * * Changes from FY95 Conference Committee to FY96 Governor Original (73.3) 0.0 00 0.0 0_0 0.0 0_0

31.638.1 0.0 0.0 0_0 0_0 0.0 00

0.0 0.0 0.0 0.0 0.0 0.0 00

(327.4) 0.0 0.0 0_0 0.0 00 00

1.107.0 0.0 0.0 0.0 0.0 0.0 0.0

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended ****'k

497.8 0.0 0.0 0.0 0.0 0.0 00

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * * (32.842.2) 0.0 0.0 0.0 0.0 0.0 0.0


(32,842.2) 0.0 0.0 0.0 0.0 0_0 0.0

* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * •. *

(32.842.2) 0.0 0.0 0.0 0.0 0.0 0.0

* * * *. * * * * * * * * * * * * * * * FY 96 Bills * * * * * * * * * * * * * * * * * * * * * * * *

32.842.2 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)



Grants Misc PFT PPT ----

0.0 (73.3) 0 0

31,638.1 0.0 0 0

(73.3) 73.3 0 0

(327.4) 0.0 a 0

1.107.0 0.0 a 0

497.8 0_0 0 0

(32,842.2) 0.0 0 0

(32,842.2) 0.0 0 0

(32.842.2) 0.0 0 0

32,842.2 (0.0) -0 -0

Page Sa

Component: Pupil Transportation

BRU: K-12 Support

COMPONENT DETAIL - OPERATING BUDGET -INTENT & NOTES

Enacted


The governor vetoed ten dollars from the total allocation for Public Pupil Transportation for FY96. Reference Chapter 103 section 104(a).

09:16:40 AM Legislative Finance Division· Lge 8b

COMPONENT DETAIL ~ FY96 OPERATING BUDGET

Component: Non-Public Pupil Trans BRU: K-12 Support Agency: Department of Education

FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfComm Enacted Bills

01 Pers. SerVe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ,..;~,

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 OuO 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0 0.0 0.0 0.0

** Total Expend. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1004 Gen Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 9 legislative Finance Division 7/11/95 11:58

Component: Non-Public Pupil Trans

BRU: K-12 Support

Transaction Title

Fbx Non-public route Gen Fund

Estimated costs for routes

327.4

Gen Fund 2,672.6

Eliminate program Gen Fund (3,000.0)

7/12/95 09:10:30 AM


Trans Total Type Expenditure Pers Srv TrcwHI Contractual Commodities EquipmHnt LandslBuild


Trln 327.4 0.0 00 0.0 0.0 00 0.0

Inc 2,672.6 00 0,0 00 0.0 00 0.0

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended Dec (3.000.0) 0.0 00 00 0,0 0.0 0.0


Agency. Department of Education

Grants Mise PFT PPT

327.4 0,0 o o

2.672.6 0.0 o o

(3,000.0) 0.0 o o

Page 9a

COMPONENT DETAIL.- FY96 OPERATING BUDGET

Component: Ch i l d Nut r i t i on BRU: K-12 Support Agency: Department of Education

FY94 Act FY95 CC __ FY9~uth _ FY95_.§!m _.--.f192_RP L ___ Gov~md .. _____ ._J!~~ .• Senate ConfComm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0 .. 0 0 .. 0 0 .. 0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0 .. 0 0 .. 0 0.0 (LO 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.,0 0 .. 0 0.0 0.0 0.0 0.0

04 Commodities 0.0 0.0 0.0 0.0 0.0 0.0 (LO n.O 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0 .. 0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.,0 (LO 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 22,000.0 0.0 0.0 22,000.0 0 .. 0 0 .. 0 0.0 0,0 22,000.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0,0 OrO 0,0 0.0 0.0 0.0

** Total Expend. 0.0 0.0 22,000,,0 0.0 0.0 22,000 .. 0 0.0 0.0 0.0 0.0 22~00O_0

1002 Fed Rcpts 0.0 0.0 22,000.0 0.0 0.0 22,000.0 0.0 0.0 0.0 0.0 22v OOO .O


Page: 10 Legislative Finance Division 7/11/95 11 :58

Component: Child Nutrition

BRU: K-12 Support

Transaction Title

Trans Type

Ch 14. SLA 94 Fully Funds Educ Special Fed Rcpts 22.000.0

To be considered in HB 230 Dec Fed Rcpts (22.000.0)



Ch 103 SLA95 s.1 04(a) ed funds Special Fed Rcpts 22.000.0

7/12/95 09:10:30 AM

Total Expenditure Pers Srv


Travel Contractual Commodities Equipment Lands/Build


22.000.0 0.0 0.0 0.0 0.0 0.0 0.0

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * * (22.000.0) 0.0 0.0 0.0 0.0 0.0 0.0

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * (22.000.0) 0.0 0.0 0.0 0.0 0.0 0.0

* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * * (22.000.0) 0.0 0.0 0.0 0.0 0.0 0.0

* * * * * * * * * * * * * * * * * * * FY 96 Bills * * * * * * * * * * * * * * * *.* * * * * * * * 22.000.0 0.0 0.0 0.0 0.0 0.0 0.0



Grants Mise PFT PPT

22.000.0 0.0 o o

(22.000.0) 0.0 o o

(22.000.0) 0.0 o o

(22.000.0) 0.0 o o

22,000.0 0.0 o o

Page 10a

COMPONENT DETAIL - FY96 OPERATING BUDGET

Componel1t: Conmunity Schools BRU~ K-12 Support Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfConm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Conmod it i es 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 599.6 0.0 600.0 0.0 0.0 600.0 0.0 0.0 0.0 0.0 600.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 599.6 0.0 600.0 0.0 0.0 600.0 0.0 0.0 0.0 0.0 600.0

1004 Gen Fund 599.6 0.0 600.0 0.0 0.0 600.0 0.0 0.0 0.0 0.0 600.0


Page: 11 Legislative Finance Division 7/11/95 11 : 58

"'--'

Component: Community Schools

BRU: K-12 Support

Transaction Title

Ch 14. SLA .94 Fully Funds Educ Gen Fund 600.0

To be considered in HB230 Gen Fund (600.0)



Ch 103 SLA95 s.1 04(a) ed funds Gen Fund 600.0

7/12/95 09'.10:30 AM

Trans Type

Special

Dec

Dec

Dec

Special


Total Expenditure Pers Srv TmvHI Contractual CommoditiHs EquipmHnt Lands/Build

* * * * Changes from FY95 Conference Committee to FY96 Governor Original 600.0 00 0.0 0.0 00 0.0 0.0

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * * (600.0) 00 0.0 0.0 00 0.0 0.0

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * (600.0) 0.0 00 0.0 0.0 0.0 0.0

* * * Changes from FY96 Governor Amended to FY96 Conference Committee (600.0) 0.0 00 0.0 0.0 0.0 0.0

* * * * * * * * * * * * * * * * * * * FY 96 Bills * * * * * * * * * * * * * * * * * * * * * * * *

600.0 (00) (00) (0.0) (00) (0.0) (0.0)


Agency' Department of Education

Grants Misc PFT PPT --.------

600.0 0.0 0 0

(600.0) 0.0 0 0

(600.0) 0.0 0 0

(6000) 0.0 0 0

6000 (0.0) -0 -0

Page 11a


Component: School Debt Reimbursement BRU: School Debt Reimbursement Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate -..f2..nfComm Enacted Bi lls

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 149.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 98,648.5 0.0 103,345.3 0.0 0.0 80,322.4 80,322.4 80,322.4 80,322.4 80,322.4 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 98,798.2 0.0 103,345.3 0.0 0.0 80,322.4 80,322.4 80,322.4 80,322.4 80,322.4 0.0

1044 Debt Ret 98,798.2 0.0 103,345.3 0.0 0.0 80,322.4 80,322.4 80,322.4 80,322.4 80,322.4 0.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


Component: School Debt Reimbursement

BRU: School Debt Reimbursement

Transaction Title

Ch 14, SLA 94 Fully Funds Educ Debt Ret 103,345.3

Decrease in outstanding debt Debt Ret (23,022.9)

7/12/95 03:53:00 PM

Trans Type

Special

Dec




* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * 103,345.3 0.0 0.0 0.0 0.0 0.0 0.0

(23,022.9) 0.0 0.0 0.0 0.0 0.0 0.0



Grants Misc PFT PPT

103,345.3 0.0 o o

(23,022.9) 0.0 o o

Page 12a

Component: School Debt Reimbursement

BRU: School Debt Reimbursement

House

COMPONENT DETAIL -OPERATING BUDGET -INTENT & NOTES

NOTE: This appropriation is included in front section 26(b) of CSHB 100 (FIN).

Senate

NOTE: This appropriation is included in front section 27(b) of SCS CSHB 100(FIN).

ConfCom

NOTE: This appropriation is included in front section 27(b) of CCS HB100.

Enacted

NOTE: This appropriation is included in front section 27(b) of Chapter 94 SLA 1995.

Page 12b Legislative Finance Division


7/12/95 04:10:33 PM

COMPONENT DETAIL· FY96 OPERATING BUDGET

Component: District Support Services BRU: School Finance Agency: Department of Education

FY94 Act FY95 CC FY95Auth __ l.Y9~~ _._FY95~PL Gov Amd ___ Hous~ ____ Senate - ConfCoRlTl Enacted Bi Us

01 Pers. Servo 370.5 433.0 421.4 0.0 0,0 421,.4 421.4 41.5.5 421.4 421.4 0,0

02 Travel 29.0 36.0 36.0 0.0 0.0 38 .. 0 38.0 .36.0 36.0 36.0 0.0

03 Contractual 81.7 153.4 153.4 0.0 0.0 446.0 446 .. 0 358.4 :~58.4 358.4 0.0

04 Commodities 6.5 3.8 3.8 0.0 0.0 5.6 506 3.8 S.8 3.8 0.0

05 Equipment 3.3 0.0 0.0 0.0 0.0 0 .. 0 0,,0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0 .. 0 0.0 0.0 0,,0 0.0 0.0

07 Grants, elms 0.0 0.0 0.0 0.0 0.0 0 .. 0 0.0 0.0 0,,0 0.0 0.0

08 Misc. 0.0 -11.6 0.0 0.0 0.0 0.0 (100 "30 .. 0 '30.0 -30,0 0.0

** Total Expend. 491.0 614.6 614.6 0.0 0.0 911.0 911.0 781,,7 789.6 789.6 0.0

1004 Gen Fund 403.7 454.1 454.1 0.0 0.0 685,5 685.5 505.4 513,3 513.3 0.0

1007 ItA Rcpts 0.0 0.0 0.0 0.0 0.0 0,0 0.0 50.8 50.8 50.8 0.0

1043 P /L 8'1-874 87.3 160.5 160.5 0.0 0.0 225.5 225.5 225.5 225.5 225.5 0.0

Perm Full 1 ime 6.0 7.0 7.0 0.0 0.0 6.0 6.0 6.0 6.0 6.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page~ 13 Legislative Finance Division 7/11/95 11:58


Component· District Support Services Agency: Department of Education

BRU: School Finance

"-,

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ------

* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * Conference Committee ConfCom 614.6 433.0 36.0 153.4 3.8 0.0 0.0 0.0 (11.6) 7 0

Gen Fund 454.1 P/L 81-874 160.5

Xfer 1 PFT/Reciass from Ed Fac Trln 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Xfer Position to Educ Fac TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0

Spread misc. reduction LIT 0.0 (11.6) 0.0 0.0 0.0 0.0 0.0 0.0 11.6 0 0

PL81-874 auth Inc 65.0 0.0 0.0 65.0 0.0 0.0 0.0 0.0 0.0 0 0 P/L 81-874 65.0

School bus safety from Adm Svc Trln 231.4 0.0 2.0 227.6 1.8 0.0 0.0 0.0 0.0 0 0 Gen Fund 231.4

'-,~

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * Reduce GF authorization 4.5% Dec (30.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (30.0) 0 0

Gen Fund (30.0) Elim. school bus safety prog Dec (231.4) 0.0 (2.0) (227.6) (1.8) 0.0 0.0 0.0 0.0 0 0

Gen Fund (231.4) Reduce director to range 24 Dec (7.9) (7.9) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund (7.9) Fund Sch Bus Inspection Inc 140.0 0.0 0.0 140.0 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund 89.2 I/A Rcpts 50.8

* * * Changes from FY96 Governor Amended to FY96 Conference Committee Reduce GF authorization 4.5% Dec (30.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (30.0) 0 0

Gen Fund (30.0) Elim. school bus safety prog Dec (231.4) 0.0 (2.0) (227.6) (1.8) 0.0 0.0 0.0 0.0 0 0

Gen Fund (231.4) .,..

Fund Sch Bus Inspection Inc 140.0 0.0 0.0 140.0 0.0 0.0 0.0 0.0 0.0 0 0 Gen Fund 89.2 liA Rcpts 50.8

,,-----,"



Component: Data Management BRU: School Finance Agency: Department of Education


01 Pers. Servo 349.1 294.0 293.2 0.0 0.0 293.2 293.2 293.2 293.2 293.2 0.0

02 Travel 17.1 13.4 13.4 0.0 0.0 13.4 13.4 13.4 13.4 13.4 0.0

03 Contractual 165.2 213.0 207.8 0.0 0.0 214.2 214.2 214.2 214.2 214.2 0.0

04 Commodities 8.6 7.2 7.2 0.0 0.0 7.2 7.2 7.2 7.2 7.2 0.0

05 Equipment 7.1 6.3 6.3 0.0 0.0 6.3 6 •. 3 6.3 6.3 6.3 O~O

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 535.7 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 -10.7 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0

** Total Expend 0 1,082.8 538.2 542.9 0.0 0.0 53403 534.3 534.3 534.3 53403 0.0

1002 Fed Rcpts 0.0 45.0 45.0 0.0 0.0 45.0 45.0 45.0 45.0 45.0 0.0 1004 Gen Fund 1,027.4 408.8 413.5 0.0 0.0 413.5 413.5 413.5 41305 41305 0.0 1005 GF/Prgm 5.3 7.8 7.8 0.0 0.0 7.8 7.8 7.8 7.8 7.8 0.0 1007 I/A Rcpts 47.1 76.6 76.6 0.0 0.0 68.0 68.0 68.0 68.6 68.0 0.0 1077 Gifts/Grnt . 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full Time 6.0 5.0 5.0 0.0 0.0 5.0 500 5.0 5.0 5.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0 0.0 Non-Perm 0.0 0.0 0.0 0.0 0.0 0"0 0.0 0.0 0.0 0.0 0.0


Component: Data Management

BRU: School Finance

Transaction Title Trans Total Type Expenditure Pers Srv


Travel Contracturtl Commodities Equipment Lands/Build

* * * * Changes from FY95 Conference Com m ittee to FY96 Governor Original Conference Committee ConfCom

Fed Rcpts 45.0 Gen Fund 408.8 GF/Prgm 7.8 If A Rcpts 76.6

Spread portion misc reduction LIT

Xfer In from Educ Fac Support Trln Gen Fund 4.7

Align expenditures with auth LIT

IlA from Basic Educ IlA Rcpts

7/12/95 09:10:30 AM

Dec (8.6)

538.2 294.0

0.0 (0.8)

47 0.0

0.0 0.0

(8.6) 0.0

13.4 213.0 7.2 6.3 00

0.0 (5.2) 0.0 00 00

0.0 0.0 0.0 0.0 00

0.0 150 0.0 00 00

0.0 (86) 0.0 0.0 0.0


Agency Department of Education

Grants Mise PFT PPT

15.0 (10.7) 5 o

0.0 6.0 o o

0.0 4.7 o o

(15.0) 00 o o

0.0 00 o o

Page 14a


Component; Educational Facilities Support BRU: School Finance Agency: Department of Education

FY94 Act _-1195 CC FY95Auth ._--E.Y.2~.~~ __ FY95 Rf.!:. - Gov Amd _____ .l!9..'d§~ ._~!1at~ ConfCo~ ~,::ted Bit ls

01 Pers. Servo 0.0 377.2 367.5 0.0 0.0 367.5 367.5 .367.5 367.5 367.5 0.0

02 Travel 0.0 65.5 65.5 0 .. 0 0.0 65.5 65.5 65.5 65.5 65 .. 5 0.0

03 Contractual 0.0 331.7 331.7 0 .. 0 Q.O 3~~1 .7 282.7 282 .. 7 282.7 282.7 0.0

04 Conmodities 0.0 5.0 5.0 0.0 0.0 5.0 5.0 5.0 5.0 5 .. 0 0.0

05 Equipment 0.0 7.0 7.0 0,0 0.0 7.0 7.0 7.0 7.0 7.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 -5.0 0.0 0.0 0.0 0.0 0.0 OeO 0.0 fLO 0.0

** Total Expend. 0.0 781.4 776.7 0.0 0.0 776.7 n7~7 727.7 727.-7 727,'~ 0.0

1004 Gen Fund 0.0 193.7 189.0 0.0 0.0 189.0 140.0 140.0 140,,0 140,.0 0.0

1007 I/A Rcpts 0.0 157.7 157.7 0,0 0.0 120.5 120.5 120.5 120.5 120.5 0.0

1061 CIP Rcpts 0.0 430.0 430.0 0.0 0.0 467.2 467.2 467.2 467.2 467.2 0.0

Perm Full Time 0.0 6.0 6.0 0.0 0.0 6.0 6.0 6.0 6.0 6.0 0.0

Perm Part Time 0.0 1.0 1.0 0.0 0.0 1.0 1,0 1.0 1.0 100 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 15 Legisl.ative Finance Division ? /11/95 11 : 58

'-'

.:.--

Component: Educational Facilities Support

BRU: School Finance

Trans


Conference Committee ConfCom Gen Fund 193.7 IIA Rcpts 157.7 CIP Rcpts 430.0

Xfer 1 PFT from District Supp Trln

Xfer 1 PFT to District Supp MisAdj

Spread misc reduction LIT

Xfer to Data Mgmt TrOut Gen Fund (4.7)

IIA to CIP tor admin costs FndChg If A Rcpts (37.2) CIP Rcpts 37.2

reduce funding Dec Gen Fund (49.0)

Reduce contractual funding Dec Gen Fund (49.0)

Reduce contractual funding Dec Gen Fund (49.0)

7/12/95 09:10:30 AM




------

* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * 781.4 377.2 65.5 331.7 5.0 7.0 0.0 0.0 (5.0) 6

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 a

0.0 (5.0) 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0 a

(4.7) (4.7) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a a

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 a

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * * (49.0) 0.0 0.0 (49.0) 0.0 0.0 0.0 0.0 0.0 a 0

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * (49.0) 0.0 0.0 (49.0) 0.0 0.0 0.0 0.0 0.0 a 0

* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * * (49.0) 0.0 0.0 (49.0) 0.0 0.0 0.0 0.0 0.0 a 0

Legislative Finance Division Page 1Sa


Component: Special & Supplemental Service BRU: Education Program Support Agency: Department of Education

.. FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfComm Enacted Bills

01 Pers. Servo 902.5 977.6 977.6 0.0 0.0 977.6 977.6 977.6 977.6 977.6 0.0

02 Travel 102.5 195.8 195.8 0.0 0.0 195.8 195.8 195.8 195.8 195.8 0.0

03 Contractual 446.5 1,179.2 1,179.2 0.0 0.0 1,300.2 1,300.2 1,300.2 1,300.2 1,300.2 0.0

04 Commodities 21.6 22.5 22.5 0.0 0.0 22.5 22.5 22.5 22.5 22.5 0.0

05 Equipment 48.7 8.5 8.5 0.0 0.0 8.5 805 8.5 8.5 8.5 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 32,333.3 31,501.5 31,501.5 0.0 0.0 34,205.0 34,205.0 34,205.0 34,205.0 34,205.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0

** Total Expend. 33,855.1 33,885.1 33,885.1 0.0 0.0 36,709.6 36,709.6 36 g '109.6 36.709~6 36,709.6 0.0

1002 Fed Rcpts 33,821.8 33,848.3 33,848.3 0.0 0.0 36,672.8 36,672.8 36,672.8 36,672.8 36,672.8 0.0 1004 Gen Fund 33.3 33.3 33.3 0.0 0.0 33.3 33.3 33.3 33.3 33.3 0.0 1077 Gifts/Grnt 0.0 3.5 3.5 0.0 0.0 3.5 3.5 3.5 3.5 3.5 0.0

Perm Full Time 16.0 16.0 16.0 . 0.0 0.0 16.0 16.0 16.0 16.0 16.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


Component: Special & Supplemental Service

BR U: Education Program Support

Trans


Conference Committee ConfCom Fed Rcpts 33.848.3 Gen Fund 33.3 Gifts/Grnt 3.5

Chap 1/Educ Disadvantaged kids Inc Fed Rcpts 2.824.5

7/12/95 09~10:30 AM



Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ------


33.885.1 977.6 195.8 1.179.2 22.5 8.5 0.0 31.501.5 0.0 16 0

2.824.5 0.0 0.0 121.0 0.0 0.0 0.0 2.703.5 0.0 a a



Component: Basic Ed & Instruct Improve BRU: Education Program Support Agency~ Department of Education


01 Pers. Servo 1,384.2 1,747.5 1,691.7 0.0 0.0 1,6410 7 1,641. 7 1,631. 7 1,641. 7 1,641.7 0.0

02 Travel 166.6 202.8 202.8 0.0 0.0 234.9 234.9 234.9 234.9 234.9 0.0

03 Contractual 876.1 1,090.8 1,085.2 0.0 0.0 1,505.3 1,505.3 1,505.3 1,505.3 1,505.3 0.0

04 Commodities 66.5 148.1 148.1 0.0 0.0 150.1 150.1 150.1 150.1 150.1 0.0

05 Equipment 39.5 12.2 12.2 0.0 0.0 12.2 12.2 12.2 12.2 12.2 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 6,369.2 6,500.1 6,500.1 0.0 0.0 8,406.4 8,406.4 8,406.4 8,406.4 8,406.4 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 000 0.0 000 0.0 OnO 0.0

** Total Expend. 8,902.1 9,701.5 9,640.1 0.0 0.0 11,950.6 11,950.6 11,940.6 11,950.6 1'1~950.6 0.0

1002 Fed Rcpts 7,720.2 8,276.9 8,276.9 0.0 0.0 10,588.0 10.588.0 10,588.0 10,588.0 10.58800 0.0 1003 G/F Match 50.0 50.0 50.0 0.0 0.0 50.0 50.0 5000 5000 50.0 0.0 1004 Gen Fund 733.5 705.0 655.0 0.0 0.0 654.4 654.4 644.4 654.4 654.4 0.0 1005 GF/Prgm 19.9 22.1 16.5 0.0 0.0 1605 16.5 16.5 16.5 16.5 0.0 1006 GF/MHTIA 195.1 233.3 227.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1007 I/A Rcpts 7.1 76.0 76.0 0.0 0.0 76.0 76.0 76.0 76.0 76.0 0.0 1037 GF/MH 0.0 0.0 0.0 0.0 0.0 227.5 227.5 227.5 227.5 227.5 0.0 1077 Gifts/Grnt 176.3 338.2 338.2 0.0 0.0 338.2 338.2 338.2 338.2 338.2 0.0

Perm Full T;me 27.0 28.0 28.0 0.0 0.0 28.0 28.0 28.0 28.0 28.0 0.0 Perm Part Time 1.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non-Perm 2.0 2.0 2.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 0.0

Page~ 17 Legislative Finance Division 7 111/95 11 : 58


Component: Basic Ed & Instruct Improve Agency: Department of Education

BRU: Education Program Support

\ ~


* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * Conference Committee ConfCom 9.701.5 1.747.5 202.8 1.090.8 148.1 12.2 0.0 6.500.1 0.0 28 2

Fed Rcpts 8.276.9 G/F Match 50.0 Gen Fund 705.0 GF/Prgm 22.1 GF/MHTIA 233.3 I/A Rcpts 76.0 Gifts/Grnt 338.2

Delete non-permanent positions MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0

Spread misc reduction TrOut (61.4) (55.8) 0.0 (5.6) 0.0 0.0 0.0 0.0 0.0 0 0 Gen Fund (50.0) GF/Prgm (5.6) GF/MHTIA (5.8)

" ~-:" Align expenditures with auth LIT 0.0 (50.0) 0.0 50.0 0.0 0.0 0.0 0.0 0.1l 0 0

For Child Nutrition match TrOut (0.6) 0.0 0.0 (0.6) 0.0 0.0 0.0 0.0 0.0 0 0 G/F Match (0.6)

Correct position count PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 -2

Goals 2000 Inc 2.000.0 0.0 20.0 198.8 1.0 0.0 0.0 1.780.2 0.0 0 0 Fed Rcpts 2.000.0

Chap II. Homeless/Byrd/McAulif Inc 126.1 0.0 0.0 0.0 0.0 0.0 0.0 126.1 0.0 0 0 Fed Rcpts 126.1

Fine Arts/World Languages Inc 185.0 0.0 12.1 171.9 1.0 0.0 0.0 0.0 0.0 0 0 Fed Rcpts 185.0

Mental Health Fund Change FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 GF/MHTIA (227.5) GF/MH 227.5

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * * Correct fund source & position MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0

G/F Match 0.6 Gen Fund (0.6)

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * Reduce director to range 24 Dec (10.0) (10.0) 0.0 0.0 00 0.0 0.0 0.0 0.0 0 0

Gen Fund (10.0)


COMPONENT DETAIL-OPERATING BUDGET -INTENT & NOTES

Component: Basic Ed & Instruct Improve


Agency:. Department of Education

Lge 17b

Conf Com VETOED

It is the intent of the legislature that the public/private partnership between the Alaska Mineral and Energy Resource Education fund and the Department of Education continue and that the Department make every reasonable effort to fund up to 50% of the costs of the Alaska Mineral and Energy Education Program for fiscal year 1996.

09:16:40 AM Legislative Finance Division

Page l1c


Component: Education Special Projects BRU: Education Program Support Agency: Department of Education


01 Pers. Servo 0.0 0.0 0.0 OeO 0.0 0.0 0.0 0.0 0.0 0.0 OeO

02 Travel 0.0 0.0 0.0 OeO 0.0 0.0 0.0 0.0 0.0 0.0 OeO

03 Contractual 0.0 0.0 0.0 OeO 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 409.0 451.9 432.2 0.0 0.0 432.2 361.8 215.0 215.0 215.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 409.0 451.9 432.2 0.0 0.0 432.2 361.8 215.0 215.0 215.0 OeO

1004 Gen Fund 236.9 236.9 217.2 0.0 0.0 217.2 146.8 0.0 0.0 0.0 0.0

1007 I/A Rcpts 172.1 215.0 215.0 0.0 0.0 215.0 215.0 215.0 215.0 215.0 0.0


Page: 18 Legislative Finance Division 7111/95 11:58

\--,

:Jy

Component: Education Special Projects


Trans


Conference Committee ConfCom Gen Fund 236.9 I/A Rcpts 215.0

Spread misc reduction TrOut Gen Fund (19.7)

Eliminate GF subsidy/CloseUp Dec Gen Fund (70.4)

Eliminate GF support Dec Gen Fund (217.2)

. Eliminate GF support Dec Gen Fund (217.2)

7/12/95 09:10:30 AM

COMPONENt'DETAIL .. OPERATING BUDGET




451.9 0.0 0.0 0.0 0.0 0.0 0.0 451.9 0.0 0 0

(19.7) 0.0 0.0 0.0 0.0 0.0 0.0 (19.7) 0.0 0 0

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * * (70.4) 0.0 0.0 0.0 0.0 0.0 0.0 (70.4) 0.0 0 0

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * (217.2) 0.0 0.0 0.0 0.0 0.0 0.0 (217.2) 0.0 0 0


(217.2) 0.0 0.0 0.0 0.0 0.0 0.0 (217.2) 0.0 0 0


COMPONENT DETAIL -FY96 OPERATING BUDGET

Component: Donated Commodities BRU: Education Program Support Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95~ FY95 RPL Gov Amd House Senate ConfComm Enacted Bills

01 Pers. Servo 124.8 128.9 128.9 OwO 0.0 117.8 117.8 117.8 117.8 117.8 0.0 .-~

02 Travel 5.4 14.7 14.7 0.0 0.0 14.7 14.7 14.7 14.7 14.7 0.0

03 Contractual 65.4 210.0 210.0 0.0 0.0 221.1 221.1 221.1 221.1 221.1 0.0

04 Commodities 1.9 5.0 5.0 0.0 0.0 5.0 5.0 5.0 5.0 5.0 0.0

05 Equipment 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 O~O 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 O~O 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 205.5 358.6 358.6 0.0 0.0 358.6 358.6 358.6 358.6 358.6 anD

1014 Donat CORm 205.5 358.6 358.6 0.0 0.0 358.6 358.6 358.6 358.6 358.6 0.0



Component: Donated Commodities


Transaction Title

Conference Committee Donat 358.6 Comm

Transfer per RP 05-5-0525

7/12/95 09:10:30 AM

Trans Type

ConfCom

LIT




* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * 358.6 128.9 14.7 210.0 5.0 0.0 0.0

0.0 (11.1 ) 0.0 11 1 0.0 0.0 0.0



Grants Misc PFT PPT

0.0 0.0 2 o

0.0 0.0 o o

Page 19a


Component: Child Nutrition BRU: Education Program Support Agency: Department of Education


01 Pers. Servo 250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 27.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 195.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Commodities 8.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment .3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 19,238.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 19,720.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1002 Fed Rcpts 19,669.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1003 G/F Match 51.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


Page: 20 Legislativ~ Finance Division 7/11/95 11:58

COMPONENT DETAIL - FY96 OPERATlNG BUDGET

Component: Child Nutrition Administration BRU: Education Program Support Agency: Department of Education


01 Pers. Servo 0.0 263.8 256.8 0.0 0.0 271.9 271.9 271.9 271.9 2'11.9 0.0 -"

02 Travel 0.0 40.2 40.2 0.0 0.0 30.0 30.0 30.0 30.0 30.0 0.0

03 Contractual 0.0 417.9 417.9 0.0 0.0 413.5 413.5 413.5 413.5 413.5 0.0

04 Commodities 0.0 9.9 9.9 0.0 0.0 10.0 10.0 10.0 10.0 10.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O.Q O~() 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 000 0.0 0.0 0.0 0.0 0.0

** Total Expend. 0.0 731.8 724.8 0.0 0.0 725.4 725.4 725.4 725.4 725.4 0.0

1002 Fed Rcpts 0.0 680.4 680.4 0.0 0.0 680.4 680.4 680.4 680.4 680.4 0.0 1003 G/F Match 0.0 51.4 44.4 0.0 0.0 45.0 45.0 45.0 45.0 4500 0.0



'---.-/

Component: Child Nutrition Administration


Transaction Title

Conference Committee Fed Rcpts 680.4 G/F Match 51.4

Transfer per RP 05-5-0525

Spread misc reduction G/F Match (7.0)

Align expenditures with auth

From Basic Educ for match G/F Match 0.6

7/12195 09:10:30 AM

Trans Type

ConfCom

LIT

TrOut

LIT

Trln


COMPONENT DETAIL·· OPERATING BUDGET



731.8 263.8 40.2 417.9 9.9 0.0 0.0

0.0 7.3 0.0 (7.3) 0.0 0.0 0.0

(7,0) (7.0) 0.0 0.0 0.0 0.0 0.0

0.0 7.2 (10.2) 2.9 0.1 0.0 0.0

0.6 0.6 0.0 0.0 0.0 0.0 0.0



Grants Misc PFT PPT ------

0.0 0.0 5 0

0.0 0.0 0 0

0.0 0.0 0 0

0.0 0.0 0 0

0.0 0.0 0 0

Page 21a


Component: Adult Basic Education BRU: Education Program Support Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfComm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 3,093.2 3,080.0 3,080.0 0.0 0.0 3,080.0 3,080.0 3,080.0 3,080.0 3,080.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 3,093.2 3,080.0 3,080.0 0.0 0.0 3,080.0 3,080.0 3,080.0 3,080.0 3,080.0 0.0

1002 Fed Rcpts 545.6 510.0 510.0 0.0 0.0 510.0 510.0 510.0 510.0 510.0 0.0 1004 Gen Fund 1,736.8 1,736.8 1,736.8 0.0 0.0 1,736.8 1,736.8 1,736.8 1,736.8 1,736.8 0.0 1007 I/A Rcpts 753.2 753.2 753.2 0.0 0.0 753.2 753.2 753.2 753.2 753.2 0.0

1077 Gifts/Grnt 57.6 80.0 80.0 0.0 0.0 80.0 80.0 80.0 80.0 80.0 0.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 22 Legislative FtnanceDivision 7111195 11 : 58

Component: Adult Basic Education


Transaction Title

Conference Committee Fed Rcpts Gen Fund I/A Rcpts Gifts/Grnt

510.0 1.736.8

753.2 80.0

7/12195 09:10:30 AM


Trans Total Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build

* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * ConfCom 3.080.0 0.0 0.0 0.0 0.0 0.0 0.0



Grants Misc PFT PPT

3.080.0 0.0 o o

Page 22a

COMPONENT DETAIL -fY96 OPERATING. BUDGET

Component: Federal Voc Educ Grants BRU: Education Program Support Agency: Department of Education

FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPl Gov Amd House Senate ConfConm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ,~

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 56.0 185.0 185.0 0.0 0.0 185.0 185.0 185.0 185.0 185.0 0.0

04 Conmodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 EqlJipnlent 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O~Q 0.0 O.Q

06 lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 O~O 0.0 0.0 0.0 0.0

07 Grants, Clms 4,336.1 4,637.3 4,637.3 0.0 0.0 4,637.3 4,637.3 4,637.3 4,637.3 4,637.3 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 4,392.1 4,822.3 4,822.3 0.0 0.0 4,822.3 4,822.3 4,822.3 4,822.3 4,822.3 0.0

1002 Fed Rcpts 4,392.1 4,822.3 4,822.3 0.0 0.0 4,822.3 4,822.3 4,822.3 4,822.3 4,822.3 0.0


Page: 23 legislative Finance Division 7/11/95 11 : 58

Component: Federal Voc Educ Grants


Trans Total Transaction Title Type Expenditure


Pers Srv Travel Contractual Commodities Equipment· Lands/Build

* * * * Changes from FY95 Conference Committee to FY96 Governor Original Conference Committee ConfCom 4.822.3 0.0 0.0 185.0 0.0 0.0 0.0

Fed Rcpts 4.822.3

7/12195 09:10:30 AM Legislative Finance Division ,


Grants Misc PFT PPT

4,637.3 0.0 o o

Page 23a


Component: Adult & Voc Educ Admin BRU: Education Program Support Agency: Department of Education


01 Pers. Servo 486.4 444.0 444.0 0.0 0.0 444.0 444.0 444.0 444.0 444.0 0.0 ...:;

02 Travel 48.8 10.0 10.0 0.0 OuO 10.0 10.0 10.0 10.0 10.0 0.0

03 Contractual 145.6 259.5 259.5 0.0 0.0 259.5 259"5 259.5 259.5 259.5 0.0

04 Commodities 7.4 9.2 9.2 0.0 0.0 9.2 9.2 9.2 9.2 9.2 0.0

05 Equipment 8.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend,. 696.5 722.7 722.7 0.0 0.0 722.7 722.7 722.7 722.7 722.7 0.0

1002 Fed Rcpts 515.7 541.9 541.9 0.0 0.0 541.9 541.9 541,9 541.9 541.9 0.0 1003 G/F Match 180.8 180.8 180.8 0.0 0.0 180.8 180.8 180.8 180.8 180.8 0.0 1007 I/A Rcpts 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


Page: 24 Legislative FinariceDivision 7/11/95 11 : 58

Component: Adult & Voc Educ Admin


Transaction Title Trans Type

Conference Committee ConfCom Fed Rcpts 541.9 GIF Match 180.8

JTPA Youth Employment Training Inc II A Rcpts 315.4

Decline JTPA funding from DCRA Dec IIA Rcpts (315.4)

7/12/95 09:10:30 AM



Travel Contractual Commodities Equipment LandslBuild

". * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *

722.7 444.0 10.0 259.5 9.2 0.0 0.0

315.4 0.0 18.0 77.8 0.5 0.0 0.0


(315.4) 0.0 (18.0) (77.8) (0.5) 0.0 0.0



Grants Misc PFT PPT

00 0.0 7 a

219.1 0.0 a a

(219.1) 0.0 a a

Page 24a

COMPONENT DETAIL" FY96 OPERATING BUDGET

Component: Ak Career Information System BRU: Education Program Support Agency: Department of Education

FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfConm Enacted BiL ls

01 Pers. Servo 111.8 152.0 151.6 0.0 0.0 153.0 153.0 153.0 153.0 153.0 0.0

02 Travel 5.3 30.0 30.0 0.0 0.0 30.0 30.0 30.0 30.0 30.0 0.0

03 Contractual 101.5 122.9 122.9 0.0 0.0 121.5 121.5 121.5 121.5 121.5 0.0

04 Conmodities 8.6 5.4 5.4 0.0 0.0 5.4 5.4 5.4 5.4 5.4 0.0

05 Equipment 23.1 12.0 12.0 0.0 0.0 12.0 12.0 12.0 12.0 12.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 250.3 322.3 321.9 0.0 0.0 321.9 321.9 321.9 321.9 321.9 0.0

1005 GF/Prgm 183.4 214.7 214.3 0.0 0.0 214.3 214.3 214.3 214.3 214.3 0.0 1007 I/A Rcpts 66.9 107.6 107.6 0.0 0.0 107.6 107.6 107.6 107.6 107.6 0.0



Component: Ak Career Information System




Pers Srv Travel Contractual Commodities Equipment Lands/Build


Conference Committee ConfCom 322.3 152.0 300 122.9 5.4 12.0 0.0 GF/Prgm 214.7 IIA Rcpts 107.6

Spread unallocated reduction TrOut (04) (0.4) 0.0 0.0 0.0 0.0 0.0 GF/Prgm (0.4)

Align expenditures with auth LIT 0.0 1.4 0.0 (1.4) 0.0 0.0 0.0



Grants Misc PFT PPT

0.0 -0.0 3 o

0.0 00 o o

0.0 0.0 o o

Page 25a


Component: Rural School Voc Educ Program BRU: Education Program Support Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPl Gov Amd ___ Hous~ Senate ConfComm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 OnO 0.0 0.0 0.0 0.0 0.0

04 Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Oi.O 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 190.0 190.0 190.0 0.0 0.0 190.0 190.0 0.0 190.0 190.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 000 0.0 0.0 0.0 0.0 0.0

** Total Expend. 190.0 190.0 190.0 0.0 0.0 190.0 190.0 0.0 190,0 190.0 0.0

1004 Gen Fund 190.0 190.0 190.0 0.0 0.0 190.0 190.0 0.0 190.0 190.0 0.0



Component: Rural School Voc Educ Program


Trans Total Transaction Title Type Expenditure Pers Srv




Conference Committee Gen Fund

Eliminate RSVP program

190.0

Gen Fund (190.0)

7/12/95 09:10:30 AM

ConfCom 190.0

********

Dec (190.0)

0.0 0.0 0.0 0.0 0.0 0.0

Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * 0.0 0.0 0.0 0.0 0.0 0.0



Grants Misc PFT PPT

190.0 0.0 o o

(190.0) 0.0 o o

Page 26a

COMPONENT DETAIL ~ FY96 OPERATING BUDGET·

Component: Unallocated Reduction BRU: Education Program Support Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfColl11l Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ...

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 COll11lodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 . 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0

08 Misc. 0.0 -88.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0

** Total Expend. 0.0 -88.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0

1003 G/F Match 0.0 -7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1004 Gen Fund 0.0 -69.7 000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1005 GF/Prgm 0.0 -6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1006 GF/MHTIA 0.0 -5.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0 0.0 Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0 0.0 0.0 0.0

Page: 27 Legislative Finance Division 7/11/95 11~58

Component: Unallocated Reduction


Transaction Titl~

Conference Committee G/F Match Gen Fund GF/Prgm GF/MHTIA

Ciear unallocated reduction

(7.0) (69.7) (6.0) (5.8)

G/F Match 7.0 Gen Fund 69.7 GF/Prgm 6.0 GF/MHTIA 5.8

7/12/95 09:10:30 AM



* * * * Changes from FY95 Conference Committee to FY96 Governor Original ConfCom (88.5) 0.0 0.0 0.0 0.0 0.0 0.0

Trln 88.5 0.0 0.0 0.0 0.0 0.0 0.0


Agency Department of Education

Grants Misc PFT PPT

0.0 (88.5) o o

0.0 88.5 o o

Page 27a


Component: State Board of Education BRU: Executive Administration Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfCollll1 Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 44.2 37.0 37.0 0.0 0.0 37.0 37.0 37.0 37.0 37.0 0.0

03 Contractual 33.6 29.2 29.2 0.0 0.0 29.2 29.2 29.2 29.2 29.2 0.0

04 Commodities 2.1 1.5 1.5 0.0 0.0 1.5 1.5 1.5 1.5 1.5 0.0

05 Equipment 1 . 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgso 0.0 0.0 0.0 0.0 000 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 -1.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000

** Total Expend. 81.0 66.5 67.7 0.0 0.0 67.7 67.7 67.7 67.7 67 .. 7 0.0

1004 Gen Fund 46.4 45.2 46.4 0.0 0.0 46.4 46.4 46.4 46.4 46.4 0.0 1007 I/A Rcpts 34.6 21.3 21.3 0.0 0.0 21.3 21.3 21.3 21.3 21.3 0.0



Component: State Board of Education

BRU: Executive Administration

Transaction Title

Conference Committee Gen Fund I/A Rcpts

Xfer from Admin Support Gen Fund

7/12/95 . 09:10:30 AM

45.2 21.3

1.2

Trans Type

ConfCom

Trln





66.5 0.0 37.0 29.2 1.5 0.0 0.0

1.2 0.0 0.0 0.0 0.0 0.0 0.0



Grants Misc PFT PPT

0.0 (1.2) o o

0.0 1.2 o o

Page 28a


Component: Commissioner's Office BRU: Executive Administration Agency: Department of Education


01 Pers. Servo 441.6 497.7 497.7 0.0 0.0 505.4 505.4 430.7 437.3 437.3 0.0

02 Travel 34.3 5.2 5.2 0.0 0.0 5.2 5.2 5.2 5.2 5.2 0.0

03 Contractual 66.7 91.5 91.5 0.0 0.0 83.8 83.8 83.8 83.8 83.8 0.0

04 Commodities 4.7 4.6 4.6 0.0 0.0 4.6 4.6 4.6 4.6 4.6 0.0

05 Equipment 1.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 -12.6 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 O.D

** Total Expend. 549.1 586.4 599.0 0.0 0.0 599.0 599.0 524.3 530.9 530.9 0.0

1004 Gen Fund 499.3 486.9 499.5 0.0 0.0 499.5 499.5 424.8 431.4 431.4 0.0 1005 GF/Prgm 1.2 4.8 4.8 0.0 0.0 4.8 4.8 1 •• 8 4.8 4.8 0.0 1007 I/A Rcpts 48.6 94.7 94.7 0.0 0.0 94.7 94.7 94.7 94.7 94.7 0.0


Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


Component: Commissioner's Office

BR U: Executive Administration

Transaction Title

Trans Type

Conference Committee ConfCom Gen Fund 486.9 GF/Prgm 4.8 If A Rcpts 94.7

Xfer from Admin Support Trln Gen Fund 12.6

Align expenditures with auth LIT

Reduce special assistant to 21 Dec Gen Fund (6.6)

Reduce pers servs & position Dec Gen Fund (68.1)

Reduce pers servs & position Dec Gen Fund (68.1)

7/12/95 09:10:30 AM




------


586.4 497.7 5.2 91.5 4.6 0.0 0.0 0.0 (12.6) 6

12.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.6 0 0

0.0 7.7 0.0 (7.7) 0.0 0.0 0.0 0.0 0.0 0 0

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * (6.6) (6.6) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0

(68.1) (68.1) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0

* * * Changes from FY96 Governor Amended to FY96 Conference Committee * .. : * *

(68.1) (68.1) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0



Component: Administrative Services BRU: Executive Administration Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd __ House Senate ConfComm Enacted Bills

01 Pers. Servo 1,545.4 1,462.8 1,459.8 0.0 0.0 1,500.8 1,500.8 1,492.3 1,492.3 1,492.3 0.0

02 Travel 19.7 11.9 11.9 0.0 0.0 9.9 9.9 9.9 9.9 9.9 0.0

03 Contractual 524.4 617.3 563.6 0.0 0..0 335.9 335.9 335.9 335.9 335.9 0.0

0.4 Commodities 33~5 24.7 24.7 0.0 0.0 22.9 22.9 22.9 22.9 22.9 0.0.

05 Equipment 27.6 10.0 10.0 0.0. 0..0 10.0. 10.0 10.0. 10.0 10.0 0.0

06 Lands/BLdgs. 0.0 0.0 0.0 0.0 0..0 0.0 0..0. 0..0. 0..0. 0..0. 0..0.

0.7 Grants, elms 0..0 0..0. 0..0. 0.0 0..0 0.0 0..0. 0..0. 0.0. 0..0. 0.0

0.8 Misc. 0.0 -38.2 0.0. .1 0..0 0..0. 0..0. 0..0 0..0. 0..0. 0..0.

** Total Expend. 2,150..6 2,088.5 2,0.70..0. 01 0..0 1,879.5 1,879.5 1,871.0. 1,871.0 1 u871.D 0..0.

10.0.4 Gen Fund 1,526.3 1,436.5 1,418.0. .1 0.0. 1,20.2.5 1,20.2.5 1,169.0. 1,169.0. 1,169.0. 0..0. 10.0.5 GF/Prgm 0..0. 14.2 14.2 0.0. 0..0. 14.2 14.2 14.2 14.2 14.2 0.0. 10.07 I/A Rcpts 559.3 572.8. 572.8 0..0. 0.0 662.8 662.8 687.8 687.8 687.8 0..0 10.43 P/L 81-874 65.0. 65.0 65.0 0.0 0.0 0.0 0.0 0.0 0..0 0.0 0.0

Perm Full Time 25.0. 24.0. 24.0 0.0. 0.0 26.0 26.0 26.0. 26.0 26.0 0.0. Perm Part Time 2.0 4.0. 4.0 0.0 0..0 0.0 0.0 0..0 0.0 0.0 0.0 Non-Perm 0..0. 0..0. 0..0. 0..0. 0..0 0..0. 0.0. 0..0 0..0 0..0. 0.0.

,.;

Page~ 3D Legislative Finance Division 7/11/95 11:58

COMPONENT DETAll.·· OPERATING BUDGET

Component: Administrative Services Agency: Department of Education


',,-,

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment LandslBuild Grants Misc PFT PPT

------

* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * Conference Committee ConfCom 2,088.5 1.462.8 11.9 617.3 24.7 10.0 0.0 0.0 (38.2) 24 4

Gen Fund 1.436.5 GF/Prgm 14.2 IIA Rcpts 572.8 PIL 81-874 65.0

Position reclasses and deletio MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 -4

Fully implement telecomm charg MisAdj 15.9 0.0 0.0 15.9 0.0 0.0 0.0 0.0 0.0 a a Gen Fund 15.9

Spread miscellaneous reduction LIT 0.0 (3.1) 0.0 (35.1) 0.0 0.0 0.0 0.0 38.2 a a

Xfer to State Board of Educ TrOut (1.2) 0.0 0.0 (1.2) 0.0 0.0 0.0 0.0 0.0 a a Gen Fund (1.2)

Xfer to Commissioner's Office TrOut (12.6) 0.0 0.0 (12.6) 0.0 0.0 0.0 0.0 0.0 a a Gen Fund (12.6)

Xfer to Teacher Certification TrOut (4.8) 0.0 0.0 (4.8) 0.0 0.0 0.0 0.0 0.0 a a Gen Fund (4.8)

CEA monetary terms dist. SalAdj 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a a Gen Fund 0.1

School Bus Safety to SF TrOut (231.4) 0.0 (2.0) (227.6) (1,8) 0.0 0.0 0.0 0.0 a 0 Gen Fund (231.4)

Align expenditures with auth LIT 0.0 16.0 0.0 (16.0) 0.0 0.0 0.0 0.0 0.0 a a

II A Federal Cost allocation Inc 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a a IIA Rcpts 25.0

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * * Correct funding source MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a a

IIA Rcpts 65.0 PIL 81-874 (65.0)

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * Use II A receipts to offset GF FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 a a

Gen Fund (25.0) If A Rcpts 25.0

Reduce director to range 24 Dec (8.5) (8.5) 0.0 0.0 0.0 0.0 0,0 0.0 0.0 a a Gen Fund (8.5)


Component Administrative Services

BR U: Executive Administration

Transaction Title

Trans Type

Use If A receipts to offset GF FndChg Gen Fund (25.0) II A Rcpts 25.0

Vllaliocated reduction to PerSv Dec Gen Fund U3.Ei)

Ch 4 SLA95 sec 42 misc. claims Suppl Gen Fund 0.1

=lge 30b 09:10:30 AM




Changes from FY96 Governor Amended to FY96 Conference Committee * * * *

0.0 0.0 0.0 0.0 0.0 0.0 0.0

(8.5) (8.5) 0.0 0.0 0.0 0.0 0.0

* * * * * * * * * * * * * * * * * * FY 95 Supplementals * * * * * * * * * * * * * * * * * * * * 0.1 0.0 0.0 0.0 0.0 0.0 0.0



Grants Misc PFT PPT

0.0 0.0 o o

0.0 0.0 o o

0.0 0.1 o o


Component: CIP Overhead & Assoc Costs BRU: Executive Administration Agency: Department of Education

FY94 Act FY95 CC __ FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfComm Enacted Bills

01 Pers. Servo 293.7 0.0 0.0 0.0 0.0 0.0 0 .. 0 0.0 0.0 0.0 0.0

02 Travel 30.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 198.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Commodities 5.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 20.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0 .. 0 0.0

** Total Expend. 548.3 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0

1004 Gen Fund 398.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1007 I/A Rcpts 149.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1061 eIP Rcpts .2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full Time 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Perm Part Time 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non~Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0



Component: Teacher Certification BRU: Executive Administration Agency: Department of· Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfCorml Enacted Bi Lls

01 Pers. Servo 346.8 302.5 302.5 0.0 0.0 317.9 317.9 317.9 317.9 317.9 0.0

02 Travel 6.0 17.9 17.9 0.0 0.0 17.9 17.9 17.9 17.9 17.9 0.0

03 Contractual 126.7 330.6 330.6 0.0 0.0 315.2 315.2 315.2 315.2 315.2 0.0

04 Commodities 17.8 10.0 10.0 0.0 0.0 10.0 10.0 10.0 10.0 10.0 0.0

05 Equipment 62.4 5.1 5.1 0.0 0.0 5.1 5.1 5.1 5.1 5.1 0.0

06 Lands/BLdgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, CLms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 -4.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 559.7 661.3 666.1 0.0 0.0 666.1 666.1 666.1 666.1 666.1 0.0

1004 Gen Fund 191.1 186.3 191.1 0.0 0.0 1910 1 0.0 191.1 191.1 191.1 0.0 1005 GF/Prgm 368.6 475.0 475.0 0.0 0.0 475.0 666.1 475.0 475.0 475.0 0.0 1007 I/A Rcpts 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm FulL Time 7.0 7.0 7.0 0.0 0.0 6.0 6.0 6.0 6.0 6.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 0.0 Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0



Component: Teacher Certification Agency: Department of Education


~ ;;r


* * * * Changes from FY95 Conference Committee to FY96 Governor Original Conference Committee ConfCom 661.3 302.5 17.9 330.6 10.0 5.1 0.0 0.0 (4.8) 7 0

Gen Fund 186.3 GF/Prgm 475.0

Reduce excessive vacancy amoun LIT 0.0 18.4 0.0 (18.4) 0.0 0.0 0.0 0.0 0.0 0 0

Reclass position per RP 05-5-0 MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 .. 1

Xfer from Admin Support Trln 4.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.8 0 0 Gen Fund 4.8

Align expenditures with auth LIT 0.0 (3.0) 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0 0

Change 1 PPT to PFT PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ·1

"--..-'

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * * Correct position count MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * * Fund change to Program Receipt FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund (191.1 ) GF/Prgm 191.1

******************* FY 96 Bills * * * * * * * * * * * * * * * * * * * * * * * * Public Assist. Demo Project FisNot 20.8 0.0 0.0 20.8 0.0 0.0 0.0 0.0 0.0 -1

I/A Rcpts 20.8

VETOED-HB 78 Pub Assist Veto (20.8) 0.0 0.0 (20.8) 0.0 0.0 0.0 0.0 0.0 -1 Demo.

I/A Rcpts (20.8)

'":;

\~

7/12/95 09:10:30 AM Legislative Finance Division Page32a


Component: Correspondence Study-State BRU: Correspondence Study-State Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup _ .. FY95 RPL Gov Amd ___ House Senate ConfConm Enacted Bills

01 Pers. Servo 2,634.0 2,632.6 2,631.1 0.0 0.0 2,631.1 2,631.1 2,631.1 2,631.1 2,631.1 0.0

02 Travel 39.9 25.0 25.0 0.0 0.0 55.0 55,0 55.0 55.0 55.0 0.0

03 Contractual 697.8 545.7 542.7 0.0 2.0 771.7 1"11.7 771.7 771.7 771.7 0.0

04 Conmodities 470.4 325.4 325.4 0.0 8.8 604.7 604.7 604.7 604.7 604.7 0.0

05 Equipment 62.2 8.0 8.0 0.0 0.0 18.0 18.0 18.0 18.0 18.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 -4.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 3,904.3 3,532.2 3,532.2 0.0 10.8 4,080.5 4,080.5 4,080.5 4,080.5 4,080.5 0.0

1004 Gen Fund 48.4 59.8 59.8 0.0 0.0 59.8 59.8 59.8 59.8 59.8 0.0 1005 GF/Prgm 64.1 117.1 117.1 0.0 10,8 117.1 117 01 117.1 117.1 117.1 0.0

1007 I/A Rcpts 3,791.8 3,355.3 3,355.3 0.0 0.0 3,903.6 3,903.6 3,903.6 3,903.6 3.903.6 0.0

Perm Full Time 24.0 23.0 23.0 0.0 0.0 21.0 21.0 21.0 21.0 21.0 0.0

Perm Part Time 24.0 25.0 25.0 0.0 0.0 26.0 26.0 26.0 26.0 26.0 0.0

Non-Perm 0.0 1.0 1.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 0.0

Page: 33 Legislative Financ~ Division 7/11/95 11:58

"',---'

Component: Correspondence Study-State

BR U: Correspondence Study-State

Trans Transaction Title Type

Conference Committee ConfCom Gen Fund 59.8 GF/Prgm 117.1 I/A Rcpts 3,355.3

Position adjustments per RP 05 MisAdj

Spread miscellaneous reduction LIT

Delete Pass Program Funding Dec I/A Rcpts (147.6)

I/A Found, Goals2000, DrugFree Inc I/A Rcpts 147.6

Line item change LIT

Foundation Program funding Inc I/A Rcpts 548.3

95-0845 $10.8 addt prog/rcpts RPL GF/Prgm 10.8

7/12/95 09:10:30 AM





3,532.2 2,632.6 25.0 545.7 325.4 8.0 0.0 0.0 (4.5) 23 25

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1

0.0 (1.5) 0.0 (3.0) 0.0 0.0 0.0 0.0 4.5 0 0

(147.6) 0.0 0.0 (147.6) 0.0 0.0 0.0 0.0 0.0 -1 0

147.6 0.0 0.0 147.6 0.0 0.0 0.0 0.0 0.0 0 0

0.0 0.0 0.0 3.0 (3.0) 0.0 0.0 0.0 0.0 0 0

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * * 548.3 0.0 30.0 226.0 282.3 10.0 0.0 0.0 0.0 0 0

* * * * * * * * * * * * * * * * * * * FY 95 RPL's * * * * * * * * * * * * * * * * * * * * * * * 10.8 0.0 0.0 2.0 8.8 0.0 0.0 0.0 0.0 0 0


COMPONENT DETAIL . fY96 OPERATING BUDGET

Component: Professional Teaching Practice BRU: Commissions and Boards Agency: Department of Education


01 Pers. Servo 128.8 128.7 128.7 0.0 0.0 132.3 132.3 132.3 132.3 132.3 0.0

02 Travel 7.9 12.2 12.2 0.0 0.0 11. 1 11.1 11 .1 11.1 1 L 1 0.0

03 Contractual 36.4 44.8 44.8 0.0 0.0 42.8 42.8 42.8 42.8 42.8 0.0

04 Commodities 4.2 2.5 2.5 0.0 0.0 2.0 2.0 2.0 2.0 2.0 0.0

05 Equipment 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 187.3 188.2 188.2 0.0 0.0 188.2 188.2 188.2 188.2 188.2 0.0

1005 GF/Prgm 187.3 188.2 188.2 0.0 0.0 188.2 188.2 188.2 188.2 188.2 0.0

Perm Full Time 2.0 2.0 2.0 0.0 0.0 2.0 2.0 2.0 2.0 2.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non-Perm 0.0 0.0 Q.O 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0


Component: Professional Teaching Practice

BR U: Commissions and Boards




* * * * Changes from FY95 Conference Committee to FY96 Governor Original Conference Committee

GF/Prgm 188.2

Align expenditures with auth

7/12/95 09:10:30 AM

ConfCom 188.2 128.7

LIT 0.0 3.6

12.2 44.8 2.5 0.0 0.0

(1.1 ) (2.0) (0.5) 00 0.0



Grants Misc PFT PPT

0.0 0.0 2 o

00 0.0 o o

Page34a


Component: Ak State Council on the Arts BRU: Commissions and Boards Agency: Department of Education

FY94 Act FY95 cc FY95Auth fY95 Sup -W. RPL ~Amd ____ House Senate ConfComm Enacted Bills

01 Pers. Servo 210.2 248.9 248.9 0.0 0.0 276.9 0.0 248.9 248.9 248.9 0.0

02 Travel 40.9 25.7 25.7 0.0 0.0 25.7 Q.O 25.7 25.7 25.7 0.0

03 Contractual 235.9 212.6 212.6 0.0 0.0 217.1 0.0 212.6 212.6 212.6 0.0

04 Commodities 13.7 4.8 4.8 0.0 0.0 4.8 0.0 4.8 4.8 4.8 0,0

05 Equipment 12.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 1,181.4 1,220.4 1,045.4 0.0 0.0 995.4 0.0 995.4 995.4 995.4 0,0

08 Misc. 0.0 -175.0 0.0 0.0 0.0 0.0 784 .. 9 ~208.1 -233.1 -233.1 000

** Total Expend. 1,694.2 1,537.4 1,537.4 0.0 0.0 1,519.9 784.9 1,279.3 1 g25403 1,254.3 0.0

1002 Fed Rcpts 652.1 675.3 675.3 0.0 0.0 675.3 675.3 675.3 675.3 675.3 0.0 1003 G/F Match 831.4 675.4 675.4 0.0 0.0 675.4 0.0 585.0 560.0 560.0 0,0

1004 Gen Fund 210.1 150.2 150.2 0.0 0.0 150.2 94.6 0.0 0.0 0.0 0.0 1005 GF/Prgm .6 4.0 4.0 0.0 0.0 4.0 0.0 4.0 4.0 4.0 0.0 1077 Gifts/Grnt 0.0 32.5 32.5 0.0 0.0 15.0 15.0 15.0 15.0 15.0 0.0


Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 35 Legislative Finance Division 7/11/95 11 ~59

COMPONENT DETAIL .. OPERATING' BUDGET

Component: Ak State Council on the Arts Agency: Department of Education

BRU: Commissions and Boards

"-

Trans Total Transaction Title Type Expenditure PersSrv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ------


Conference Committee ConfCom 1,537.4 248.9 25.7 212.6 4.8 0.0 0.0 1,220.4 (175.0) 3 2 Fed Rcpts 675.3 G/F Match 675.4 Gen Fund 150.2 GF/Prgm 4.0 Gifts/Grnt 32.5

Adjust line item authorization LIT 0.0 6.6 0.0 2.0 0.0 0.0 0.0 (8.6) 0.0 a a

Spread miscellaneous reduction LIT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (175.0) 175.0 a a

Align auth with expenditures LIT 0.0 21.4 0.0 0.0 0.0 0.0 0.0 (21.4) 0.0 -1

align auth with expenditures LIT 0.0 0.0 0.0 20.0 0.0 0.0 0.0 (20.0) 0.0 a a

Publication completed Dec (32.5) 0.0 0.0 (32.5) 0.0 0.0 0.0 0.0 0.0 a a Gifts/Grnt (32.5)

Gov Arts Awards-private funds Inc 15.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 a a Gifts/Grnt 15.0

******** Changes from FY96 Governor Amended to FY96 House * *k * * * * * * Eliminate program Dec (1,519.9) (276.9) (25.7) (217.1) (4.8) 0.0 0.0 (995.4) 0.0 -4 -1

Fed Rcpts (675.3) G/F Match (675.4) Gen Fund (150.2) GF/Prgm (4.0) Gifts/Grnt (15.0)

Restore partial funding Inc 144.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 144.6 a a Gen Fund 144.6

Restore federal & gifts funds Inc 690.3 0.0 0.0 0.0 0.0 (0.0) (0.0) 0.0 690.3 4 Fed Rcpts 675.3 ,-Gifts/Grnt 15.0

Reduced by House Finance Dec (50.0) 0.0 0.0 0.0 0.0 00 0.0 0.0 (50.0) a a Gen Fund (50.0)

~

Reduce positions due to cuts PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2 0

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * Eliminate pure GF for overhead Dec (150.2) 0.0 0.0 0.0 0.0 00 0.0 0.0 (150.2) a a

Gen Fund (150.2)


Component: Ak State Council on the Arts

BR U: Commissions and Boards

Trans


Reduce PFT to PPT & reduce PS Dec G/F Match (28.0)

Reduce contractual Dec G/F Match (4.5)

Reduce grants line Dec (3/F Match (57.9)

Fund grants; reduce misc line LIT

Eliminate pure GF for overhead Dec Gen Fund (150.2)

Reduce PFT to PPT & reduce PS Dec G/F Match (28.0)

Reduce contractual Dec G/F Match (4.5)

Reduce grants line Dec G/F Match (57.9)

Fund grants: reduce misc line LIT

Reduce General Fund Match Dec G/F Match (25.0)

Page 35b 09:10:30 AM


Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build


(28.0) (28.0) 0.0 0.0 0.0 0.0 0.0

(4.5) 0.0 0.0 (4.5) 0.0 0.0 0.0

(57.9) 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0


(150.2) 0.0 0.0 0.0 0.0 0.0 0.0

(28.0) (28.0) 0.0 0.0 0.0 0.0 0.0

(4.5) 0.0 0.0 (4.5) 0.0 0.0 0.0

(57.9) 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

(25.0) 0.0 0.0 0.0 0.0 0.0 0.0




0.0 0.0 -1

0.0 0.0 0 0

(57.9) 0.0 0 0

57.9 (57.9) 0 0

0.0 (150.2) 0 0

0.0 0.0 -1

0.0 0.0 0 0

(57.9) 0.0 0 0

57.9 (57.9) 0 0

0.0 (25.0) 0 0

fi

Component: Ak State Council on the Arts

BRU: Commissions and Boards


Senate Conf Com VETOED


It is the intent of the legislature that the Alaska State Council on the Arts should maximize grants to community-based programs and minimize administrative overhead during FY96.

7/12/95 09:16:40 AM Legislative Finance Division Page 35c


Component: Kotzebue Tech Operations Grant BRU: Kotzebue Technical Center Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 SUQ _.FY95 RPL Gov Amd ____ House Senate ConfConm Enacted Bills

<. 01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0 .. 0 0.0 0,,0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Conmodities 0.0 0.0 0,,0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0,,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 848.7 819.0 814.0 0.0 0.0 814.0 414.0 '748.9 734.0 734.0 0.0

08 Misc. 0.0 -5.0 0.0 0,,0 0.0 0.0 0.0 0,,0 0,0 0.0 000

** Total Expend, 848.7 814.0 814,,0 0.0 0.0 814.0 414.0 748.9 734.0 734.0 0.0

1004 Gen Fund 848.7 814.0 814.0 0.0 0.0 814.0 414.0 748.9 734.0 73400 0.0


Page: 36 Legislative finance Division , 7/11/95 11 ~ 59

Component: Kotzebue Tech Operations Grant

BRU: Kotzebue Technical Center




Conference Committee ConfCom 814.0 0.0 0.0 0.0 0.0 0.0 0.0 Gen Fund 814.0

Spread miscellaneous reduction LIT 0.0 0.0 0.0 0.0 0.0 0.0 0.0

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * * Reduce grant Dec (400.0) 0.0 0.0 0.0 0.0 0.0 0.0

Gen Fund (400.0)

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * Reduce grant by 8% Dec (65.1) 0.0 0.0 0.0 0.0 0.0 0.0

Gen Fund (65.1)


Reduce grant by 80.0 Dec (80.0) 0.0 0.0 0.0 0.0 0,0 0.0 Gen Fund (80.0)



Grants Misc PFT PPT

819.0 (5.0) o o

(5.0) 5.0 o o

(400.0) 0.0 o o

(65.1) 0.0 o o

(80.0) 0.0 o o

Page 36a


Component: AVTEC Operations BRU: Alaska Vocational Technical Center Agency: Department of Education


01 Pers. Servo 3,487.8 3,442.1 3,424.2 0.0 0.0 3,424.2 3,424.2 3,415.4 3,424.2 3,424.2 0.0

02 Travel 25.8 30.6 30.6 0.0 0.0 30.6 30.6 30.6 30.6 30.6 0.0

03 Contractual 591.3 599.7 599.7 0.0 0.0 599.7 599.7 599.7 599.7 599.7 0.0

04 Commodities 500.6 572.9 572.9 0.0 0.0 572.9 572.9 572.9 572.9 572.9 0.0

05 Equipment .8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 -109.9 0.0 0.0 0.0 0.0 0.0 -100.0 -100.0 -100.0 0.0

** Total Expend. 4,606.3 4,535~4 4,627.4 0.0 0.0 4,627.4 4,627.4 48 518.6 4,527.4 4,52·7.4 0.0

1004 Gen Fund 3,666.7 3,559.6 3,651.6 0.0 0.0 3,651.6 3,651.6 3 g 542.8 3,551.6 3,551.6 0.0 1005 GF/Prgm 841.0 820.7 820.7 0.0 0.0 820.7 820.7 820.7 820.7 820.7 0.0

1007 I/A Rcpts 90.8 141.1 141.1 0.0 0.0 141.1 141.1 141.1 141.1 141.1 0.0

1077 Gifts/Grnt 7.8 14.0 14.0 0.0 0.0 14.0 14.0 14.0 14.0 14.0 0.0

Perm Full Time 26.0 26.0 26.0 0.0 0.0 28.0 28.0 28.0 28.0 28.0 0.0

Perm Part Time 36.0 36.0 36.0 0.0 0.0 33.0 33.0 33.0 33.0 33.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0



Component: AVTEC Operations Agency: Department of Education

BRU: Ak Vocational Technical Center

~

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT

------

* * * * Changes from FY95 Conference Committee to FY96 Governor Original Conference Committee ConfCom 4,535.4 3.442.1 30.6 599.7 572.9 0.0 0.0 0.0 (109.9) 26 36

Gen Fund 3.559.6 GF/Prgm 820.7 I/A Rcpts 141.1 Gifts/Gmt 14.0

Delete position per RP 05-5-05 MisAdj 0.0 0.0 0.0 0.0 00 0.0 0.0 0.0 0.0 0 -1

A VTCTA monetary terms dist SalAdj 92.0 92.0 0.0 00 0.0 0.0 0.0 0.0 00 0 a Gen Fund 92.0

Spread miscellaneous reduction LIT 0.0 (109.9) 0.0 0.0 00 0.0 0.0 0.0 109.9 a a

Switch 2PPt to PFT PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 -2

Change 1 PFT to PPT PosAdj 0.0 0.0 0.0 0.0 00 0.0 0.0 0.0 0.0 -1


Correct position count MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1


Reduce GF funds by 100.0 Dec (100.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1000) 0 0 Gen Fund (100.0)

Reduce director to range 24 Dec (8.8) (8.8) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Gen Fund (8.8)


Reduce GF funds by 100.0 Dec (100.0) 0.0 0.0 0.0 00 0.0 0.0 0.0 (100.0) 0 0 Gen Fund (100.0)

7/12/95 09:10:30 AM Legislative Finance DivisJon Page 37a


Component: AVTEC Operations Agency: Department of Education

BRU: Ak Vocational Technical Center

Senate Conf Com Enacted

It is the intent of the legislature that if the program receipts collected by the Department of Education's Alaska Vocational Technical Center exceeds the amount authorized for this purpose, then the Department shall request authority from the Legislative Budget and Audit Committee to receive and expend these receipts.'

?age 37b 09:16.40 AM Legislative Finance Division

,AI


Component: Instructi~n Program BRU: Mt. Edgecumbe Boarding School Agency: Department of Education

FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPL Gov AmcI House Senate ConfComm Enacted Bills

01 Pers. Servo 1,338.1 1,347.7 1,347.7 0.0 0.0 1,313.0 1,313.0 1,313.0 1,313.0 1,313.0 0.0

02 Travel 129.1 75.4 75.4 0.0 0.0 75.4 75.4 75.4 75.4 75.4 0.0

03 Contractual 364.9 236.0 236.0 0.0 0.0 186.0 186.0 186.0 186.0 186.0 0.0

04 Commodities 67.9 112.9 112.9 0.0 0.0 52.0 52.0 52.0 52.0 52.0 0.0

05 Equipment 14.0 36.5 36.5 0.0 0.0 14.0 14.0 14.0 14.0 14.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0,,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 1,914.0 1,808.5 1,808.5 0.0 0.0 1,640.4 1,640.4 ',640.4 19 640.4 1 i64O.4 0.0

1004 Gen Fund 5.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1005 GF/Prgm 4.4 4.4 4.4 0.0 0.0 4.4 4.4 4.4 4.4 4.4 0.0 1007 l/A Rcpts 1,903.9 1,804.1 1,804.1 0.0 0.0 1,636.0 1,636.0 1,636.0 ',636.0 1,636.0 0.0




Component: Instruction Program

BR U: Mt. Edgecumbe Boarding School

Transaction Title

Conference Committee GFfPrgm If A Rcpts

4.4 1,804.1

Reduce to projected entitlemen If A Rcpts (168.1)

7/12/95 09:10:30 AM



ConfCom 1,808.5 1.347.7 75.4 236.0 112.9 36.5 0.0

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended Dec (168.1) (34.7) 00 (50.0) (60.9) (225) 0.0



Grants Misc PFT PPT

0.0 0.0 6 17

0.0 0.0 a -1

Page 38a


Component: Residential Program BRU: Mt. Edgecumbe Boarding School Agency: Department of Education

FY94 Act FY95 cc FY95Auth ---.£195 Sup __ ..fJ95 RPL Gov Amd . ___ House Senate ConfComm Enacted BHls

01 Pers. Servo 954.7 956.1 906.1 0.0 0.0 906.1 906.1 906 .. 1 906.1 906.1 0.0

02 Travel 186.8 131.5 131,5 0.0 0.0 131.5 131.5 131.5 H1,5 131.5 0.0

03 Contractual 1,066.0 1,176.7 1,176.7 0.0 0.0 1,345.8 1,345.8 1,176.7 1,276.8 1,276.8 0.0

04 Commodities 39.1 40.8 40.8 0.0 0.0 40.8 40.8 40.8 40.,8 40.8 0.0

05 Equipment 9.6 2.5 2.5 0.0 0.0 2.5 2.5 2.5 2.5 2.5 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants. elms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 -50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.,0 0.0 0.0

** Total Expend. 2,256.2 2,257.6 2,257.6 0.0 0.0 2,426.7 2,426.7 2,257.6 2 1 357,7 2,,357.7 0.0

1004 Gen Fund 2,229.2 2,180.6 2,180.6 0.0 0.0 2,349.7 2,349.7 2.180.6 2,280.7 2q280.7 0.0

1005 GF/Prgm 27.0 27.0 27.0 0.0 0.0 27.0 27.0 27.0 27.0 27.0 0.0

1061 CIP Rcpts 0.0 50.0 50.0 0.0 0.0 50.0 50.0 50.0 50.0 50.0 0.0

Perm Full Time 11.0 11.0 11.0 0.0 0.0 9.0 9.0 9.0 9.0 9.0 0.0

Perm Part Time 9.0 9.0 9.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 0.0

Non-Perm 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0



Component: Residential Program Agency: Department of Education

BRU: Mt. Edgecumbe Boarding School

',~


* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * Conference Committee ConfCom 2.257.6 956,1 131.5 1.176.7 40.8 2.5 0.0 0.0 (50.0) 11 9

Gen Fund 2.180.6 GF/Prgm 27.0 CIP Rcpts 50.0

Delete positions per RP 05-5-0 MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2 -1

Spread miscellaneous reduction LIT 0.0 (50.0) 0.0 0.0 0.0 0.0 0.0 0.0 50.0 o o

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * * Trans frm Boarding Home Grants Trln 169.1 0.0 0.0 169.1 0.0 0.0 0.0 0.0 0.0 o o

Gen Fund 169.1

********, Changes from FY96 Governor Amended to FY96 House * * * * * * * * * - Reduce funding Dec (69.1) 0.0 0.0 (69.1) 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund (69.1) Restore 69.1 to Residential Inc 69.1 0.0 0.0 69.1 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund 69.1

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * Deny increment Dec (169.1) 0.0 0.0 (169.1 ) 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund (169.1)

* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * * Fund part of increment Dec (69.0) 0.0 0.0 (69.0) 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund (69.0)



Component: Client Services BRU: Vocational Rehabilitation Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfConrn Enacted Bills

01 Pers. Servo 4,030.9 4,235.5 4,235.5 0.0 0.0 4,191.7 4,191.7 4,191.7 4,191.7 4,191. 7 0.0

02 Travel 171.8 259.7 259.7 0.0 0.0 259.7 259.7 259.7 259.7 259.7 0.0

03 Contractual 773.3 807.9 732.9 0.0 0.0 712.9 712.9 712.9 712.9 712.9 0.0

04 Conrnodities 41.8 59.3 5903 0.0 0.0 55.6 55.6 55.6 55.6 55.6 0.0

05 Equipment 63.5 131.3 131.3 0.0 0.0 135.0 135.0 135.0 135.0 135.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 4,630.5 5,485.1 5,482.1 0.0 60.0 5,604.2 5,604.2 5,570.0 5,584.2 5,584.2 0.0

08 Misc. 0.0 -89.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 9,711.8 10,889.8 10,900.8 0.0 60.0 10,959.1 10,959.1 10,924.9 10,939.1 10,939.1 0.0

1002 Fed Rcpts 6,298.2 7,378.8 7,378.8 0.0 0.0 7,417.6 7,417.6 7,417.6 7,417.6 7,417.6 0.0 1003 G/F Match 1,899.6 1,851.5 1,851.5 0.0 0.0 1,926.4 1,926.4 1,926.4 1,926.4 1,926.4 0.0 1004 Gen Fund 26.9 139.9 139.9 0.0 0.0 50.6 50.6 50.6 50.6 50.6 0.0 1005 GF/Prgm 91.4 115.8 115.8 0.0 60.0 185.0 185.0 150.8 165.0 165.0 0.0 1006 GF/MHTIA 1,395.7 1,360.8 1,371.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1007 I/A Rcpts 0.0 43.0 43.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1037 GF/MH 0.0 0.0 0.0 0.0 0.0 1,379.5 1,379.5 1,379.5 1,379.5 1,379.5 0.0




Component: Client Services Agency: Department of Education

BRU: Vocational Rehabilitation

"'-,./


------


Conference Committee ConfCom 10.889.8 4.235.5 259.7 807.9 59.3 131.3 0.0 5.485.1 (89.0) 79 0 Fed Rcpts 7.378.8 G/F Match 1,851.5 Gen Fund 139.9 GF/Prgm 115.8 GF/MHTIA 1,360.8 I/A Rcpts 43.0

Transfer position from Assisti Trln 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Spread portion misc reduction LIT 0.0 0.0 0.0 (75.0) 0.0 0.0 0.0 (3.0) 78.0 0 0

Xfer from Voc Rehab Admin Trln 11.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11.0 0 0 GF/MHTIA 11.0

Align expenditures/auth LIT 0.0 0.0 0.0 0.0 (3.7) 3.7 0.0 0.0 0.0 0 0

Sec 110 - funding ratios FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Fed Rcpts 6.7 G/F Match (6.7)

Delete excess federal auth Dec (117.9) (0.8) 0.0 (20.0) 0.0 0.0 0.0 (97.1) 0.0 0 0 Fed Rcpts (117.9)

Delete excess I/A authority Dec (43.0) (43.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a a I/A Rcpts (43.0)

Small Business Enterprise Inc 69.2 0.0 0.0 0.0 0.0 0.0 0.0 69.2 0.0 0 0 GF/Prgm 69.2

Social Security Reimbursements Inc 150.0 0.0 0.0 0.0 0.0 0.0 0.0 150.0 0.0 a a Fed Rcpts 150.0

Mental Health Fund Change FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 a GF/MHTIA (1,371.8) GF/MH 1,371.8

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * * Adj source to meet match needs Fnd9hg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 a

G/F Match 81.6 Gen Fund (89.3) GF/MH 7.7

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * Reduce GF/PR authority Dec (34.2) 0.0 0.0 0.0 0.0 0.0 0.0 (34.2) 0.0 0 0

GF/Prgm (34.2)


Component. Client Services


Transaction Title

Reduce GF/PR authority GF/Prgm (20.0)

95-4012 CIP Fed Bldg cafeteria GF/Prgm 60.0

Page 40b 09:10:30 AM




Dec (20.0) 0.0 0.0 0.0 0.0 0.0 0.0

* * * * * * * * * * * * * * "* * * '* * FY 95 RPL's * * * * * * * * * * * * * * * * * * * * * * *

RPL 60.0 00 0.0 0.0 0.0 0.0 0.0



Grants Misc PFT PPT

(200) 0.0 o o

60.0 0.0 o o

Component: Client Services


COMPONENT DETAIL - OPERATING BUDGET - INTENT & NOTES

\-" Senate Conf Com Enacted


It is the intent of the legislature that if the program receipts collected by the Department of Education's Division of Vocational Rehabilitation through either the Americans With Disabilities program or the Small Business Enterprise program exceeds the amount authorized for these purposes, then the Department shall request authority from the Legislative Budget and Audit Committee to receive and expend these receipts.



Component: Federal Training Grant BRU: Vocational Rehabilitation Agency: Department of Education

FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfConm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 21.7 30.3 30.3 0.0 0.0 30.3 30.3 30.3 30.3 30.3 0.0

03 Contractual 9.6 24.0 24.0 0.0 0.0 24.0 24.0 24.0 24.0 24.0 0.0

04 Conmopities 1.3 2.0 2.0 0.0 0.0 2.0 2.0 2.0 2.0 2.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 O~p 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 - .1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 32.6 56.2 56.3 0.0 0.0 56.3 56.3 56.3 56.3 56.3 0.0

1002 Fed Rcpts 29.3 50.7 50.7 0.0 0.0 50.7 50.7 50.7 50.7 50.7 0.0 1003 G/F Match 3.3 5.5 5.6 0.0 0.0 5.6 5.6 5.6 5.6 5.6 0.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non .. Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 41 Legislative Finance Division 7/11/95 11 ~ 59

Component: Federal Training Grant


Transaction Title Trans Total Type Expenditure


Pers Srv Trrtvel Contracturtl Commodities Equipment Lands/Build

* * * * Changes from FY95 Conference Committee to FY96 Governor Original Conference Committee ConfCbm 56.2 0.0 30.3 24.0 2.0 0.0 0.0

Fed Rcpts 50.7 G/F Match 5.5

Xfer from Voc Rehab Admin Trln 0.1 0.0 0.0 0.0 0.0 0.0 0.0 G/F Match 0.1



Grants Misc PFT PPT

0.0 (0.1) o o

0.0 0.1 o o

Page41a


Component: Voc Rehab Administration BRU: Vocational Rehabilitation Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd ___ .House Senate ConfConm Enacted Bills

01 Pers. Servo 766.2 764.5 753.7 0.0 0.0 74:~.2 743.2 73909 743.2 '743.2 0.0

02 Travel 60.9 86.3 86..3 0.0 0.0 62.0 62.0 62.0 62.0 62.0 0.0

03 Contractual 172.7 322.4 312.1 0.0 0.0 334.9 334.9 3~~4.9 334.9 334.9 0.0

04 Conmodities 9.1 16.0 16.0 0.0 0.0 16.0 16.0 16.0 16.0 16.0 0.0

05 Equipment 19.5 15.0 15.0 0.0 0.0 27.0 27.0 27.0 27.0 27.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 -5.0 0.0 0.0 0,0 0.0 0,0 0.0 0.0 O~O 0.0

** Total Expend. 1,028.4 1,199.2 1,183.1 0.0 0.0 1,183.1 1,183.1 19 179.8 1,183.1 1,183.1 0.0

1002 Fed Rcpts 636.5 810.7 810.7 0.0 0.0 804.0 804.0 804.0 804.0 804.0 0,,0

1003 G/F Match 212.8 207.8 207.7 0.0 0.0 217.6 217.6 217'.6 217.6 217.6 0.0

1004 Gen Fund 4.6 6.2 1.2 0.0 0.0 5.7 5.7 2.4 5.7 5.7 0.0

1006 GF/MHTIA 174.5 174.5 163.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1037 GF/MH 0.0 0.0 0.0 0.0 0.0 155.8 155.8 155.8 155.8 155.8 0.0

Perm Full Time 12.0 12.0 12.0 0.0 0.0 10.0 10.0 10.0 10.0 10.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 2.0 2.0 2.0 2.0 2.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


7/12/95 09:10:30AM Legislative Finance Division Page 42a

COMPONENT DETAIL . FY96 OPERATING BUDGET

Component: Independent Living Rehabilitat BRU: Vocational Rehabilitation Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfColIITI Enacted 8; lls

01 Pers. Servo 15.7 0.0 0.0 0.0 0.0 56.5 56.5 56.5 56.5 56.5 0.0

02 Travel 41.9 26.1 26.1 0.0 0.0 40.6 40.6 40.6 40.6 40.6 0.0

03 Contractual 4.3 100.0 100.0 0.0 0.0 54.3 54.3 54.3 54.3 54.3 0.0

04 COIIITIQqiti~s 0.0 0.0 0.0 0.0 0.0 4.1 4.1 4.1 4.1 4.1 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 1.7 1.7 1.7 1.7 1.7 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 983.6 1,372.8 1,272.8 0.0 0.0 966.0 966.0 966.0 966.0 966.0 0.0

08 Misc. 0.0 -105.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 1,045.5 1,393.9 1,398.9 0.0 0.0 1,123.2 1,123.2 1! 123.2 1,123.2 19 123.2 0.0

1002 Fed Rcpts 458.7 596.4 596.4 0.0 000 52007 52007 520.7 520.7 520.7 000 1003 G/F Match 51.3 39.1 39.1 0.0 0.0 57.9 57.9 57.9 57.9 57.9 0.0 1004 Gen Fund 535.5 558.4 563.4 0.0 0.0 544.6 544.6 544.6 544.6 544.6 0.0 1007 I/A Rcpts 0.0 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full nme 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


~ ...

Component: Independent Living Rehabilitat


Trans


Conference Committee ConfCom Fed Rcpts 596.4 G/F Match 39.1 Gen Fund 558.4 If A Rcpts 200.0

Establish Program Coordinator MisAdj


Xfer from Voc Rehab Admin Trln Gen Fund 5.0

Delete excess federal auth Dec Fed Rcpts (75.7)

Delete excess I/A authority Dec I/A Rcpts (200.0)

align expenditure/auth MisAdj

Correct funding source FndChg G/F Match 18.8 Gen Fund (18.8)

7/12/95 09:10:30 AM




------

* * * * Changes from FY95 Conference Committee to FY96 Governor Original 1.393.9 0.0 26.1 100.0 0.0 00 00 1372.8 (105.0) 0 0

0.0 52.0 0.0 0.0 0.0 0.0 00 (52.0) 0.0 0

0.0 00 0.0 0.0 0.0 0.0 0.0 (100.0) 100.0 a a

5.0 0.0 0.0 0.0 0.0 0.0 0.0 00 5.0 a 0

(75.7) 0.0 0.0 (25.4) 0.0 0,0 0.0 (50 3) 0.0 0 0

(200.0) 0.0 00 0.0 0.0 0.0 0.0 (2000) 0.0 0 0

(0.0) 4.5 14.5 (20.3) 4.1 1.7 0.0 (4.5) 00 0 0


0.0 0.0 0.0 0.·0 0.0 0.0 0.0 00 0.0 0 0

Legislative Finance Division Page43a


Component: Disability Determination BRU: Vocational Rehabilitation Agency: Department of Education

FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPL Gov Amd House __ Senate ConfComm Enacted Bi lls

01 Pers. Servo 1,125.3 1,185.6 1,185.6 0.0 0.0 1,118.7 1,118.7 1,118.7 1,118.7 1,118.7 0,0

02 Travel 24.3 120.8 120.8 0.0 0.0 120.8 120,,8 120~8 120.8 120.8 0.0

03 Contractual 351.7 869.9 869.9 0.0 0.0 869.9 869.9 869.9 869,,9 869.9 0.0

04 Commodities 6.4 22.4 22.4 0.0 0.0 22.4 22.4 22.4 22.4 22.4 0.0

05 Equipment 152.9 118.0 118.0 0.0 0.0 118.0 118.0 118.0 118.0 118.0 0.0

06 lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 891.6 778.9 778.9 0.0 0.0 969.7 969,7 969.7 969.7 969.7 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Q .. O 0.0 0.0

** Total Expend. 2,552.2 3,095.6 3,095.6 0.0 0.0 3,219.5 3,219.5 3,219.5 30 219.5 3,219.5 0.0

1002 Fed Rcpts 2,455.3 2,996.6 2,996.6 0.0 0.0 3,120.5 3,120.5 3,120.5 3,120.5 3,120.5 0.0

1007 I/ARcpts 96.9 99.0 99.0 0.0 0.0 99.0 99.0 99.0 99.0 99.0 0.0

Perm Full Time 19.0 19.0 19.0 0.0 0.0 19.0 19.0 19.0 19.0 19.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 O~O

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


Component: Disability Determination





* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * Conference Committee ConfCom 3.095.6 1.185.6 120.8 869.9 22.4 118.0 0.0

Fed Rcpts 2.996.6 I/A Rcpts 99.0

Align expenditures/auth LIT 0.0 (66.9) 0.0 0.0 0.0 0.0 0.0

Applicant adjudication costs Inc 123.9 0.0 0.0 0.0 0.0 0.0 0.0 Fed Rcpts 123.9



Grants Misc PFT PPT

778.9 0.0 19 o

66.9 0.0 o o

123.9 0.0 o o

Page 44a

COMPONENT DETAIL - .FY96 OPERATING BUDGET

Component: Special Projects BRU: Vocational Rehabilitation Agency: Department of Education


01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 49.4 49.4 49.4 49.4 49.4 0.0

02 Travel 0.0 28.0 28.0 0.0 0.0 53.7 53.7 53.7 53.7 53.7 0.0

03 Contractual 0.0 151.5 15105 0.0 0.0 214.0 214.0 214.0 214.0 214.0 0.0

04 COf'!lllodities 0.0 0.0 0.0 0.0 0.0 2.4 2.4 2.4 2.4 2.4 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 8.9 8.9 8.9 8.9 8.9 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 965.5 963.4 0.0 0.0 981.9 981.9 981.9 981.9 981.9 0.0

08 Misc. 0.0 -2.1 0<0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 0.0 1,142.9 1,142.9 0.0 0.0 1,310.3 1,310.3 1,310.3 1.310.3 ',310.3 0.0

1002 Fed Rcpts 0.0 1,060.0 1,060.0 0.0 0.0 1,227.4 1,227.4 1,227.4 1,227.4 1,227.4 0.0

1004 Gen Fund 0.0 82.9 82.9 0.0 0.0 82.9 82.9 82.9 82.9 82.9 0.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 2.0 2.0 2.0 2.0 2.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


Component: Special Projects


Transaction Title

Conference Committee Fed Rcpts 1,060.0 Gen Fund 82.9

Spread miscellaneous reduction

Delete excess federal auth Fed Rcpts (332.6)

Alaska Transition Initiative Fed Rcpts 500.0

7/12/95 09:10:30 AM



* * * * Changes from FY95 Conference Committee to FY96 Governor Original ConfCom 1.142.9 0.0 28.0 151.5 00 0.0 00

LIT 0.0 00 00 0.0 0.0 0.0 00

Dec (332.6) 0.0 0.0 0.0 0.0 0.0 0.0

Inc 500.0 494 25.7 62.5 2.4 8.9 0.0



Grants Misc PFT PPT

965.5 (2.1) o o

(2.1) 2.1 o o

(332.6) 0.0 o o

351.1 0.0 o 2

Page 45a

Component: Special Projects


Senate



The Department was instructed to allocate the funds for interpreter referral services evenly between Anchorage, Juneau and Fairbanks.

3.ge 45b 09:16:40 AM Legislative Finance Division

Page ~5c


Component: Supported Employment BRU: Vocational Rehabilitation Agency: Department of Education


01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 3.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 118.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 410.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 532.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1002 Fed Rcpts 532.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0



Component: Assistive Technology BRU: Vocational Rehabilitation Agency: Department of Education


01 Pers. Servo 235.0 299.7 299.7 0.0 0.0 220.8 220.8 220.8 220.8 220.8 0.0

02 Travel 30.7 99.0 99.0 0.0 0.0 99,0 99.0 99.0 99.0 99.0 0.0

03 Contractual 209.6 300.4 300.4 0.0 0.0 388,0 388.0 388.0 388.0 388.0 0.0

04 Commodities 9.4 19.0 19.0 0.0 0.0 19.0 19.0 19.0 19.0 19.0 0.0

05 Equipment 22.7 17.5 17.5 0.0 0.0 7.2 7.,2 7.2 7.2 7.2 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 OuO OuO 0.0 0.0 0.0

07 Grants, Clms 223.6 329.1 329.1 0.0 0.0 370.0 370.0 3'70.0 ,370.0 370.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0

** Total Expend, 731.0 1,064.7 1,064.7 0.0 0.0 1,104.0 1,104.0 1,104.0 1.104.0 1 f 104.0 0.0

1002 Fed Rcpts 693.0 933.0 933.0 0.0 0.0 972.3 972.3 972.3 972.3 972.3 0.0 1007 IIA Rcpts 38.0 69.7 69.7 0.0 0.0 69.7 69.7 69.7 69.7 69.7 0.0 1077 Gifts/Grnt 0.0 62.0 62.0 0.0 0.0 62.0 62.0 62.0 62.0 62.0 0.0

Perm Full Time 3.0 4.0 4.0 0.0 0.0 3.0 3.0 3.0 3.0 3.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non-Perm 2.0 2.0 2.0 0.0 0.0 1.0 1,0 1.0 1.0 1.0 0.0

Page: 47 Legislative Finance Division 7 111/95 11 : 59


Component: Assistive Technology Agency: Department of Education


\ '---"


------r


Conference Committee ConfCom 1.064.7 299.7 99.0 300.4 19.0 17.5 0.0 329.1 0.0 4 0 Fed Rcpts 933.0 I/A Rcpts 69.7 Gifts/Grnt 62.0

SB 70 Assistive Technology FisNot 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0 0 0 Fed Rcpts 100.0

SB 70 - VETOED Veto (100.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (100.0) -0 -0 Fed Rcpts (100.0)

Transfer position to Client Se TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0

Align expenditures/auth LIT (0.0) (78.9) 0.0 48.3 0.0 (10.3) 0.0 40.9 0.0 0 0

Protection & advocacy services Inc 39.3 0.0 0.0 39.3 0.0 0.0 0.0 0.0 0.0 0 0 .~ Fed Rcpts 39.3

Delete 1 Temp Project Asst PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0

Add 1 PFT Project Asst PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0


Correct position count MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0



Component: Americans With Disabilities BRU: Vocational Rehabilitation Agency: Department of Education


01 Pers. Servo 130.5 131.5 131.5 0.0 0.0 131.5 131.5 131.5 131.5 131.5 0.0

02 Travel 9.4 27.8 27.8 0.0 0.0 1205 12.5 12.5 12.5 1205 000

03 Contractual 26.3 34.7 34.7 0.0 0.0 51.5 51.5 51.5 51.5 51.5 0.0

04 Commodities 1.9 4.5 4.5 0.0 0.0 405 405 405 4.5 405 0.0

05 Equipment 2.7 1.5 1.5 000 0.0 0.0 0.0 0.0 0.0 0.0 000

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0 000 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ~1500 -15.0 -15.0 0.0

** Total Expend. 170.8 200.0 200.0 0.0 0.0 200.0 20000 185.0 185.0 185.0 Q.O

1004 Gen Fund 169.1 175.0 175.0 0.0 0.0 175.0 175.0 175.0 175.0 175.0 0.0 1005 GF/Prgm 1.7 25.0 25.0 0.0 0.0 25.0 25.0 10.0 10.0 1000 0.0

Perm Full Time 2.0 2.0 2.0 0.0 0.0 2.0 2.0 2.0 2.0 200 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


Component: Americans With Disabilities

BR U: Vocational Rehabilitation



TraVf-l1 Contractual Commodities Equipment Lands/Build


Conference Committee Gen Fund GF/Prgm

Line item transfer

Reduce GF/PR authority

175.0 25.0

GFlPrgm (15.0)

Reduce GF/PR authority GF/Prgm (15.0)

7/12/95 09:10:30 AM

ConfCom

LIT

Dec

Dec

200.0 1315 27.8 347 4.5 15 00

0.0 00 (15.3) 16.8 0.0 (1.5) 0.0

******** Changes from FY96 Governor Amended to FY96 Senate * * *A * * * *

(15.0) 00 00 0.0 0.0 0.0 00

* * * Changes from FY96 Governor Amended to FY96 Conference Committee (15.0) 00 00 0.0 0.0 0.0 00



Grants Misc PFT PPT

0.0 0.0 2 o

00 0.0 o o

0.0 (15.0) o o

0.0 (15.0) o o

Page48a


Component: Americans With Disabilities



age 48b

Senate Conf Com Enacted

It is the intent of the legislature that if the program receipts collected by the Department of Education's Division of Vocational Rehabilitation, through either the Americans With Disabilities program or the Small Business Enterprise program exceeds the amount authorized for these purposes, then the Department shall request authority from the Legislative Budget and Audit Committee to receive and expend these receipts.

09:16:40 AM Legislative Finance. Division

Page .J8c


Component: Library Operations BRU: Alaska State Library Agency: Department of Education

FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfConvn Enacted Bills

01 Pers. Servo 2,226.0 2,302.3 2,274.0 0.0 0.0 2,285.1 2,285.1 2.166.5 2,240.1 2,240.1 0.0 :'-1

02 Travel 57.3 38.1 38.1 0.0 0.0 38.1 38.1 33.1 33.1 33.1 0.0

03 Contractual 664.2 597.5 597.5 0.0 0.0 603.7 603.7 603.7 603.7 603.7 0.0

04 Co~odities 181.6 254.3 254.3 0.0 0.0 254.3 254.3 204.3 204.3 204.3 0.0

05 Equipment 10.3 9.0 9.0 0.0 0.0 9.0 9.0 9.0 9.0 9.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 1,430.5 1,684.5 1,665.0 0.0 0.0 1,665.0 1,665.0 1,568.5 1,625.0 1,625.0 0.0

08 Misc. 0.0 -47.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 4,569.9 4,837.9 4,837.9 0.0 0.0 4,855.2 4,855.2 4,585.1 40 715.2 4,715.2 0.0

1002 Fed Rcpts 591.4 919.0 919.0 0.0 0.0 919.0 919.0 919.0 919.0 919.0 0.0 1004 Gen Fund 3,670.5 3,698.8 3,698.8 0.0 0.0 3,709.9 3,709.9 3,439.8 3,569.9 3.569.9 0.0 1005 GF/Prgm 61.8 61.8 61.8 0.0 0.0 68.0 68.0 68.0 68.0 68.0 0.0 1007 I/A Rcpts 236.2 158.3 158.3 0.0 0.0 158.3 158.3 158.3 158.3 158.3 0.0 1077 Gifts/Grnt 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full Time 43.0 43.0 43.0 0.0 0.0 42.0 42.0 40.0 41.0 / 41.0 0.0 Perm Part Time 3.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non-Perm 1.0 2.0 2.0 0.0 0.0 2.0 2.0 2.0 2.0 2.0 0.0

Page: 49 Legislative Finance Division 7/11/95 11 ~ 59


Component: Library Operations Agency: Department of Education

BRU: Alaska State Library

,---/

Trans Total Transaction Title Type Expenditure Pers Srv Tr;:M~1 Contracturtl Commodities Equipment Lands/Build Grants Misc PFT PPT

------* * * * Changes from FY95 Conference Committee to FY96 Governor Original

Conference Committee ConfCom 4.837.9 2.302.3 381 5975 2543 9.0 00 1,684.5 (47.8) 43 Fed Rcpts 919.0 Gen Fund 3.698.8 GF/Prgm 61.8 IIA Rcpts 158.3

Spread miscellaneous reduction LIT 0.0 (28.3) 0.0 0.0 0.0 0.0 0.0 (195) 47.8 0 0

Transfer from Archives Trln 11.1 11.1 00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Gen Fund 11.1

Delete 1 PFT Library Asst PosAdj 0.0 0.0 0.0 00 00 0.0 0.0 0.0 0.0 ·1 0

Non-distribution/Session Laws Dec (3.8) 0.0 0.0 (3.8) 00 0.0 0.0 0.0 0.0 0 0 GF/Prgm (3.8)

CBJ automated lib system Inc 10.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 00 0 0 GF/Prgm 10.0

Reclass 1 PPT to PFT PosAdj 0.0 0.0 0.0 0.0 00 0.0 0.0 0.0 0.0 -1

Line item change LIT 0.0 24.5 0.0 (24.5) 0.0 0.0 0.0 0.0 0.0 a 0

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * * Correct line items & pos count MisAdj 0.0 (24.5) 0.0 24.5 0.0 0.0 0.0 0.0 0.0 -1 0

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * Cut pers services & positions Dec (107.9) (107.9) 0.0 0.0 0.0 0.0 0.0 0.0 00 -2 0

Gen Fund (107.9) Reduce travel 17.8% Dec (5.0) 0.0 (5.0) 0.0 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund (5.0) Reduce supplies by 19.7% Dec (50.0) 0.0 0.0 0.0 (50.0) 0.0 0.0 0.0 0.0 0 0

Gen Fund (50.0) Reduce library grants 10% Dec (96.5) 0.0 0.0 0.0 0.0 0.0 0.0 (96.5) 00 0 0

Gen Fund (96.5) Reduce director to range 24 Dec (10.7) (10.7) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund (10.7)


Reduce travel 17.8% Dec (5.0) 0.0 (5.0) 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Gen Fund (5.0)

7/12/95 09:10:30 AM Legislative Finance .Division Page 49a

Component: Library Operations

BR U: Alaska State Library

Transaction Title

Reduce supplies by 19.7% Gen Fund (50.0)

Reduce library grants Gen Fund (40.0)

Cut pers services & position Gen Fund (45.0)

.ge 49b 09:10:30 AM


Trans Total Type Expenditure Pers Srv TravHI Contractual CommoditiHs Equipment Lands/Build

* * * Changes from FY96 Governor Amended to FY96 Conference Committee Dec (50.0) 0.0 00 0.0 (50.0) 00 0.0

Dec (40.0) 00 00 00 00 00 0.0

Dec (45.0) (45.0) 0.0 0.0 00 00 0.0



Grants Misc PFT PPT

0.0 0.0 o o

(40.0) 00 o o

0.0 00 -1 o

Component: Library Operations


Senate



It is the intent of the legislature that the Department of Education's request for $150,000 in new material acquisition for Library Operations shall be considered within the context of the FY96 capital budget.



Component: Blue Book BRU: Alaska State Library Agency: Department of Education


01 Pers. Servo 15.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Commoc;tities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 15.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1004 Gen Fund 15.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0




Component: Archives BRU: Alaska State Library Agency: Department of Education


01 Pers. Serv~ 597.8 697.6 683.6 0.0 0.0 672.5 672"5 633.1 633.1 633~ 1 0.0

02 Travel 9.5 14.5 14.5 0.0 13.1 14.5 27.6 14.5 27.6 27.6 0.0

03 Contractual 39.4 34.9 34.9 0.0 0.0 34.9 34_9 34.9 34 .. 9 34.9 0.0

04 Commodities 42.8 72.0 72.0 0.0 0.0 72.0 72 .. 0 72.0 72.0 72.0 0.0

05 Equipment 14.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0

08 Misc. 0.0 -14.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 704.1 805.0 805.0 0.0 13.1 793.9 807.0 754.5 767,6 "767.6 0.0

1002 Fed Rcpts 5.2 0.0 0.0 0.0 13.1 0.0 13.1 0.0 13.1 13.1 0.0 1004 Gen Fund 504.8 506.2 506.2 0.0 0.0 495.1 495.1 455.7 455"7 455.7 0.0 1007 l/A Rcpts 194.1 244.0 244.0 0.0 0.0 244.0 244.0 244.0 244 .. 0 244.0 0.0 1061 CIP Rcpts 0.0 54.8 54.8 0.0 0.0 54.8 54.8 54.8 54.8 54.8 0.0 1067 Mining RLF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full Time 13.0 13.0 13.0 0.0 0.0 12.0 12.0 11.0 '·1.0 11.0 0.0 Perm Part Time 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

.Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0



Component: Archives Agency: Department of Education


~


10",

* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * Conference Committee ConfCom 805.0 697.6 14.5 34.9 72.0 0.0 0.0 0.0 (14.0) 13

Gen Fund 506.2 I/A Rcpts 244.0 CIP Rcpts 54.8

Delete position per R P 05-5-05 MisAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a -1

Spread miscellaneous reduction LIT 0.0 (14.0) 0.0 0.0 0.0 0.0 0.0 0.0 14.0 a a

Trans to Library Operations TrOut (11.1 ) (11.1 ) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a a Gen Fund (11.1 )

Delete 1 PFT PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 a

Funding Source Error FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a a CIP Rcpts (54.8) Mining 54.8 RLF

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * * Correct funding source FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a a

CIP Rcpts 54.8 Mining (54.8) RLF

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * * National Archives Grant Inc 13.1 0.0 13.1 0.0 0.0 0.0 0.0 . 0.0 0.0 a a

Fed Rcpts 13.1

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * Eliminate position and funds Dec (39.4) (39.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ·1 a

Gen Fund (39.4)

* * * Changes from FY96 Governor Amended to FY96 Conference Committee ,. National Archives Grant Inc 13.1 0.0 13.1 0.0 0.0 0.0 0.0 0.0 0.0 a a

Fed Rcpts 13.1 ~ Eliminate position and funds Dec (39.4) (39.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 a

Gen Fund (39.4)

* * * * * * * * * * * * * * * * * * * FY 95 RPL's * * * * * * * * * * * * * * * * * * * * * * * 95-0786 National Archives RPL 13.1 0.0 13.1 0.0 0.0 0.0 0.0 0.0 0.0 a a

Fed Rcpts 13.1


COMPONENT DETAI l - FY96 OPERATING BUDGET

Component: Museum Operations BRU: Alaska State Museums Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPl Gov Amd House Senate ConfComm Enacted Bills

01 Pers. Servo 712.2 723.1 705.6 0.0 0.0 918.2 918.2 857.4 88802 888.2 0.0

02 Travel 13.8 3.2 3.2 0.0 0.0 39.4 39.4 34.4 35.9 35.9 0.0

03 Contractual 192.1 230.0 230.0 0.0 0.0 285.2 285.2 261.2 269.2 269.2 0.0

04 Commodities 87.4 82.8 82.8 0.0 0.0 99.0 99.0 89.8 93.5 93.5 0.0

05 Equipment 36.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 85.6 85.6 85.6 85.6 85.6 0.0

08 Misc. 0.0 -13.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 1,042.0 1,026.1 1,021.6 0.0 0.0 1,427.4 1,427.4 1,328 .• 4 1,372.4 1,372.4 0.0

1002 Fed Rcpts 7.3 0.0 0.0 0.0 0.0 30.0 30.0 30.0 30.0 30.0 0.0 1004 Gen Fund 902.3 880.2 875.7 0.0 0.0 1,241.5 1,241.5 1,142.5 1,186.5 1,186.5 0.0 1005 GF/Prgm 132.4 145.9 145.9 0.0 0.0 145.9 145.9 145.9 145.9 145.9 0.0 1077 Gifts/Grnt 0.0 0.0 0.0 0.0 0.0 10.0 10.0 10.0 10.0 10.0 0.0


Page: 52 Legislative Finance Division 7/11/95 11~59

COMPONENT DETAIL .. OPERATING BUDGET

Component: Museum Operations Agency: Department of Education

BRU: Alaska State Museums

~.

Trans c Total Transaction Title Type Expenditure Pers Srv Trawl Contmcturll Commodities Equipment Lands/Build Grants Misc PFT PPT

_. -----

* * * * Changes from FY95 Conference Committee to FY96 Governor Original Conference Committee ConfCom 1.026.1 7231 3.2 2300 82.8 0.0 0.0 0.0 (13.0) 12 6

Gen Fund 880.2 GF/Prgm 145.9

Transfer to Museum Administrat TrOut (10.9) (109) 0.0 0.0 00 0.0 00 0.0 0.0 0 0 Gen Fund (10.9)

Spread miscellaneous reduction LIT 0.0 (13.0) 0.0 00 0.0 0.0 0.0 0.0 13.0 0 0

Xfer to Museum Admin TrOut (4.5) (45) 0.0 00 0.0 0.0 0.0 0.0 0.0 0 0 Gen Fund (4.5)

Align expend/authorization LIT 0.0 76 0.0 (7.6) 0.0 0.0 0.0 0.0 0.0 0 0

Trans in from Museum Admin Trln 416.7 215.9 36.2 62.8 16.2 0.0 0.0 85.6 0.0 3 Fed Rcpts 30.0 Gen Fund 376.7 Gifts/Grnt 10.0

******** Changes from FY96 Governor Amended to FY96 Senate * * * " * * * * Cut position and funding Dec (60.8) (60.8) 0.0 00 0.0 0.0 0.0 0.0 0.0 -1 0

Gen Fund (60.8) Reduce GF travel auth by 17% Dec (5.0) 0.0 (5.0) 0.0 0.0 0.0 00 0.0 00 0 0

Gen Fund (5.0) Reduce contractual by 18.9% Dec (24.0) 0.0 0.0 (24.0)

Gen Fund (24.0) Reduce supplies by 10% Dec (9.2) 0.0 0.0 0.0 (9.2) 0.0 0.0 0.0 0.0 0 0

Gen Fund (9.2)

* * * Changes from FY96 Governor Amended to FY96 Conference Committee Cut position and funding Dec (30.0) (300) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0

Gen Fund (30.0) Reduce GF travel Dec (3.5) 0.0 (3.5) 0.0 0.0 0.0 0.0 0.0 0.0 0 0

Gen Fund (3.5) Reduce contractual Dec (16.0) 0.0 0.0 (16.0) 00 0.0 0.0 0.0 0.0 0 0

\,,-/ Gen Fund (16.0) Reduce supplies Dec (5.5) 0.0 0.0 0.0 (5.5) 0.0 0.0 0.0 0.0 0 0

Gen Fund (5.5)


COMPONENT DETAIL - FY96 OPERATtNG BUDGET

Component: Specific Cultural Programs BRU: Alaska State Museums Agency: Department of Education

FY94 Act FY95 CC ~Auth FY95 Sup _JY95 RPL . __ .~Q.Y_l\md ___ .House _~nate ConfComm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0 .. 0 0.0 0.0 0 .. 0 0.0 0.0 0.0 0.0

04 Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0"0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 120.9 91.4 88.4 0.0 0.0 88.4 88.4 88.4 88.4 88.4 0.0

08 Misc. 0.0 -3.0 0.0 0.0 0.0 0.0 OJ) (100 0.0 0.0 0.0

** Total Expend. 120.9 88.4 88.4 0.0 0.0 88.4 88.4 88.4 88.4 88.4 0.0

1004 Gen Fund 120.9 88.4 88.4 0.0 0.0 88.4 88.4 88.4 88.4 88.4 0.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part lime 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


,;

Component: Specific Cultural Programs

BR U: Alaska State Museums

Trans


Conference Committee ConfCom Gen Fund 88.4


7/12/95 09.10:30 AM

COMPONENT DETAil - OPERATING BUDGET


Total Expenditure Pers Srv Travel Contractual Commodities Equipment lands/Build Grants Misc PFT PPT

* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * 88.4 0.0 0.0 0.0 0.0 0.0 0.0 91.4 (3.0) o o

0.0 0.0 0.0 0.0 0.0 0.0 0.0 (3.0) 3.0 o o

legislative Finance Division Page 53a


Component: Museum Administration BRU: Alaska State Museums Agency: Department of Education


01 Pers. Servo 211.9 205.0 205.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 5.1 36.2 36.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 63.7 62.8 62.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Commodities 1.8 16.2 16.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 4.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 85.5 85.6 85.6 0.0 0.0 0.0 000 0.0 0.0 0.0 0.0

08 Misc. 0.0 -4.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 372.9 401.3 405.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1002 Fed Rcpts 2.2 30.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1004 Gen Fund 355.8 361.3 365.8 0.0 0.0 0.0 000 0.0 0.0 0.0 0.0 1077 Gifts/Grnt 14.9 10.0 10.0 0.0 0.0 0.0 000 0.0 0.0 0.0 000

Perm Full Time 3.0 3.0 3.0 0.0 0.0 . 0.0 0.0 0.0 0.0 000 000

Perm Part Time 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000


Component: Museum Administration

BR U: Alaska State Museums

Transaction Title Trans Total Type Expenditure Pers Srv


Tmwl Contmctunl CommoditiHs EquipmHnt L.ands/Build

........ Changes from FY95 Conference Committee to FY96 Governor Original Conference Committee

Fed Rcpts Gen Fund Gifts/Gmt

30.0 361.3

10.0

ConfCom

Transfer from Museum Operation Trln Gen Fund 10.9

Xfer from Museum Operations Trln Gen Fund 4.S

Trans to Museum Operations TrOut Fed Rcpts (30.0) Gen Fund (376.7) Gifts/Gmt (10.0)

7/12/9S 09:10:30 AM

401.3 20S.0

10.9 10.9

4.S 0.0

(416.7) (21S.9)

362 628 16.2 00 0.0

0.0 0.0 00 0.0 0.0

0.0 00 00 0.0 0.0

(36.2) (62.8) (16.2) 0.0 00



Grants Misc PFT PPT

8S.6 (4.S) 3

0.0 0.0 o o

0.0 4.S o o

(8S.6) 0.0 -3 -1

Page 54a


Component: Program Administration BRU: Alaska Postsecondary Education Commission Agency: Department of Education

FY94 Act FY95 CC FY95Auth -~~ _____ FY95 RPL Gov Nng __ . __ Hous~ __ SeniL~ ._ CO'1fCo~ Enacted Blll~

01 Pers. Servo 474.5 598.4 598 .. 4 0.0 0.0 642.2 642.2 642.2 642 .. 2 642.2 0.0

02 Travel 106.5 87.2 87,2 0.0 0.0 112,,8 112.8 112.8 112.8 112.8 0.0

03 Contractual 102.9 235.8 235.8 0.0 0.0 ·165.S 165.5 165.5 '165.5 165.5 0.0

04 Commodities 12.4 10.0 10.0 0.0 0.0 15.,0 15.0 15 .. 0 15.0 15.0 0.0

05 Equipment 16.4 30.5 30.5 0.0 0.0 30,5 30,5 30 .. 5 30.5 30.5 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0 .. 0 0.0 0,,0 0.0 0.0 0.0

07 Grants, elms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0,0 0.0 0.0 0,,0 0.0 0.0 0 .. 0 0.0 0.0

** Total Expend. 712.7 961.9 961.9 0.0 0.0 966.0 966.0 966.0 966.0 966.0 0.0

1002 Fed Rcpts 177.8 326.8 326.8 0.0 0.0 248,1 248.1 248.1 248.1 248.1 0.0

1022 Corp Rcpts 534.9 635.1 635.1 0.0 0.0 717.9 717.9 717.9 7,., .9 717.9 0.0

Perm Full Time 8.0 9.0 9.0 0.0 0.0 10.0 10.0 10.0 10.0 10.0 0.0

Perm Part Time 0.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


'"

Component: Program Administration

BRU: Alaska Postsecondary Education

Trans


Conference Committee ConfCom Fed Rcpts 326.8 Corp 635.1 Rcpts

Align expend/authorization LIT

Delete excess federal auth Dec Fed Rcpts (78.7)

Operating costs Inc Corp 82.8 Rcpts

Position adjustment PosAdj

7/12/95 0910:30AM




------


961.9 598.4 87.2 235.8 10.0 30.5 0.0 0.0 0.0 9 2

(0.0) 0.0 7.3 (9.3) 2.0 0.0 0.0 0.0 0.0 0 0

(78.7) (2.2) 0.0 (61.0) 0.0 (15.5) 0.0 0.0 0.0 0 0

82.8 46.0 18.3 0.0 3.0 15.5 0.0 0.0 0.0 0 0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2



Component: Student Loan Operations BRU: Alaska Postsecondary Education Comnlission Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfColl1Tl Enacted Bills

01 Pers. Servo 3,675.6 3,663.5 3,663.5 0.0 0.0 4,300.7 4,300.7 4,300.7 4,300.7 4,300,7 0.0

02 Travel 14.0 18.9 18.9 0.0 0.0 57.0 57.0 57.0 57.0 57.0 0.0

03 Contractual 703.0 694.2 694.2 0.0 250.0 2,000.3 2,000.3 2,000.3 2,000.3 2,000.3 0.0

04 CQll1TIod it i es 141.0 88.5 88.5 0.0 0.0 93.5 93.5 93.5 93.5 93.5 0.0

05 Equipment 114.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 4,647.6 4,465.1 4,465.1 0.0 250.0 6,451.5 6,451.5 6,451.5 6,451.5 6,451.5 0.0

1007 I/A Rcpts 0.0 5.0 5.0 0.0 0.0 5.0 5.0 5.0 5.0 5.0 0.0 1022 Corp Rcpts 4,647.6 4,460.1 4,460.1 0.0 250.0 6,196.5 6,196.5 6,196.5 6,196.5 6,196.5 0.0 1061 CIP Rcpts 0.0 0.0 0.0 0.0 0.0 250.0 250.0 250.0 250.0 250.0 0.0

Perm Full Time 89.0 88.0 88.0 0.0 0.0 95.0 95.0 95.0 95.0 95.0 0.0 Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non~Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0



Component: Student Loan Operations Agency: Department of Education


0 'c

Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ------1,(

* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * Conference Committee ConfCom 4,465.1 3,663.5 18.9 694.2 885 0.0 0.0 0.0 0.0 88 0

IIA Rcpts 5.0 Corp 4,460.1 Rcpts

Data & Word Processing Trln 843.7 199.8 0.0 643.9 0.0 0.0 0.0 0.0 0.0 3 0 Corp 843.7 Rcpts

Student Loan Corp Trln 374.2 0.0 12.0 362.2 0.0 0.0 0.0 0.0 0.0 0 0 Corp 374.2 Rcpts

CIP Loan servicing Inc 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 00 4 0 CIP Rcpts 250.0

Operations Inc 218.5 187.4 26.1 0.0 5.0 0.0 0.0 0.0 0.0 0 0 Corp 218.5 Rcpts

1-800 number Inc 292.0 0.0 0.0 292.0 0.0 0.0 0.0 0.0 0.0 0 0 Corp 292.0 Rcpts

DCED Services Inc 8.0 0.0 0.0 8.0 00 0.0 0,0 0.0 00 0 0 Corp 8.0 Rcpts

* * * * * * * * * * * * * * * * * * * FY 95 RPL's * * * * * * * * * * * * * * * * * * * * * * * 95-6009 CIP convert computers RPL 250.0 0.0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 0 0

Corp 250.0 Rcpts

~

7/12195 10:15:19 AM Legislative Finance Division Page 56a

COMPONENT DETAI L .. FY96 OPERATING BUDGET

Component: WICHE Administration BRU: Alaska Postsecondary Education Commission Agency: Department of Education

FY94 Act FY95 cc _DY5Auth FY95 Sup .---E!'!2 RPL __ Gov Amd __ House __ Senate __ .~..Q.nf COIm! Enacted B1 lls

01 Pers'. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 OnO

02 Travel .9 .9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 75.0 75.0 74.0 0.0 0.0 0.0 0.0 (LO 0.0 0.0 0.0

04 Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,,0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 -1.9 0.0 0.0 0.0 0.0 0.0 0.0 0,,0 0.0 0.0

** Total Expend. 75.9 74.0 74.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1004 Gen Fund 75.9 74.0 74.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


Component: WICHE Administration


Transaction Title

Conference Committee Gen Fund 74.0

Transfer from Student Exchange Gen Fund 5.0

Spread miscellaneous reduction

To WICHE Student Exchange Gen Fund (79.0)

7/12195 09:10:30 AM

Trans Type

ConfCom

Trln

LIT

TrOut





74.0 0.0 0.9 75.0 0.0 0.0 0.0

5.0 0.0 0.0 5.0 0.0 0.0 0.0

0.0 0.0 (0.9) (1.0) 0.0 0.0 0.0

(79.0) 0.0 0.0 (79.0) 0.0 0.0 0.0



Grants Misc PFT PPT

0.0 (1.9) o o

0.0 0.0 o o

0.0 1.9 o o

0.0 0.0 o o

Page 57a


Component: WICHE Student Exchange Program BRU: Alaska Postsecondary Education Commission Agency: Department of Education

FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfConm Enacted Bi lls

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 2.0 2.0 2.0 2.0 2.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 79.0 79.0 79.0 79.0 79.0 0.0

04 CORmgdities 0.0 0.0 0.0 0.0 0.0 1.5 1.5 1.5 1.5 1.5 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0 .• 0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 773.0 584.8 584.8 0.0 0.0 392.1 247.2 247.2 247.2 247.2 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 000 0.0

** Total Expend. 773.0 584.8 584.8 0.0 0.0 474.6 329.7 329.7 329.7 329.7 0.0

1004 Gen Fund 773.0 584.8 584.8 0.0 0.0 474.6 329.7 329.7 329.7 329.7 0.0




ComponentWICHE Student Exchange

BRU: Program

Alaska Postsecondary Education


Pers Srv Contractual CommoditiHs EquipmHnt Lands/Build

* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * * Conference Committee

Gen Fund 584.8 Transfer to WICHE Administrati

Gen Fund (5.0) From WICHE Admin

Gen Fund 79.0 To WAMI Medical Educ

Gen Fund (105.3) To Federal Student Aid

Gen Fund (78.9) Align expend/authorization

Reduce funding-no new students Gen Fund (144.9)

Deny new students Gen Fund

Deny new students Gen Fund

(144.9)

(144.9)

7/12/95 09:10:30 AM

ConfCom

TrOut

Trln

TrOut

TrOut

LIT

Dec

Dec

Dec

584.8 0.0 0.0 0.0 0.0 00 00

(5.0) 0.0 0.0 0.0 00 00 0.0

79.0 0.0 00 790 00 0.0 0.0

(105.3) 0.0 00 0.0 00 00 0.0

(78.9) 0.0 00 0.0 00 0.0 0.0

0.0 0.0 2.0 0.0 15 0.0 0.0

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * * (144.9) 0.0 0.0 0.0 0.0 00 0.0

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * , (144.9) 0.0 0.0 0.0 0.0 0.0 0.0

* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * * (144.9) 0.0 0.0 0.0 0.0 0.0 0.0




584.8 0.0 a a

(5.0) 0.0 a a

0.0 0.0 a a

(105.3) 0.0 a a

(78.9) 0.0 a a

(3.5) 0.0 a a

(144.9) 0.0 a a

(144.9) 0.0 a a

(144.9) 0.0 a a

Page 58a


Component: WAMI Medical Education BRU: Alaska Postsecondary Education Commission Agency: Department of Education

FY94 Act FY95 CC FY95Auth FY95 Sl!Q _._ FY95 RPL Gov Amd House __ ._ Senat~. ConfComm Enacted -.-~

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 (J. 0 0.0 0.0 0.0 0.0 0.0

03 Contractual 1,162.4 1,162.4 1,162.4 0.0 0 .. 0 1,.30"1.0 1,162.4 1,307 .. 0 1,287.0 1,287.0 0.0

04 Commod it i es 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.,0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0 .. 0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 144.6 "20.0 -20.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 000 (l .. O 0.0 0.0 0.0 0.0 0,0 /

** Total Expend. 1,162.4 1,162.4 1,162.4 0.0 0 0 0 ',:~07"O 1.162.4 1,162.1+ 1,267.0 1/ 267.0 0 .. 0

1004 Gen Fund 1,162.4 1, 162.4 1,162.4 0.0 000 1,307.0 1,162.4 1 t 162.4 1,267.0 1,267.0 0.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


'-

Component: WAMI Medical Education


Transaction Title Trans Type

Conference Committee ConfCom Gen Fund 1.162.4

From WICHE Student Exchange Trln Gen Fund 105.3

Correct transfer from WICHE MisAdj Gen Fund 39.3

Deny WAMllncrease Dec Gen Fund (144.6)

Deny transfer from WICHE Dec Gen Fund (144.6)

Reduce WAMI increase -contract Dec Gen Fund (20.0)

Reduce xfer from WICHE -grants Dec Gen Fund (20.0)

7/12/95 09:10:30 AM





1.162.4 0.0 0.0 1.162.4 0.0 0.0 0.0

105.3 0.0 0.0 105.3 0.0 0.0 0.0

* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * * 39.3 0.0 0.0 39.3 0.0 0.0 0.0

******** Changes from FY96 Governor Amended to FY96 House * * * * * * * * * (144.6) 0.0 0.0 (144.6) 0.0 0.0 0.0

******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * * (144.6) 0.0 0.0 0.0 0.0 0.0 0.0

* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * * (20.0) 0.0 0.0 (20.0) 0.0 0.0 0.0

(20.0) 0.0 0.0 0.0 0.0 0.0 0.0



Grants Misc PFT PPT

0.0 0.0 o o

0.0 0.0 o o

0.0 0.0 0 0

0.0 0.0 0 0

(144.6) 0.0 ' 0 0

0.0 0.0 0 0

(20.0) 0.0 0 0

Page 59a

COMPONENT DETAIL -FY96 OPERATING BUDGET

Component: Federal Student Aid BRU: Alaska Postsecondary Education Commission Agency: Department of Education

FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPl Gov Amd House Senate ConfComm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

()4 COlll!lodit i es 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 488.7 501.5 493.0 0.0 0.0 532.6 532.6 493.0 493.0 493.0 0.0

08 Misc. 0.0 -8.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 000 0.0

** Total Expend. 488.7 493.0 493.0 0.0 0.0 532.6 532.6 493.0 493.0 493.0 0.0

1002 Fed Rcpts 150.7 163.5 163.5 0.0 0.0 163.5 163.5 163.5 163.5 163.5 0.0 1003 G/F Match 163.0 158.9 158.9 0.0 0.0 163.5 163.5 163.5 163.5 163.5 0.0 1004 Gen Fund 175.0 170.6 170.6 0.0 0.0 205.6 205.6 166.0 166.0 166.0 0.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Page: 60 legislative Finance Division 7/11/95 11:59

Component: Federal Student Aid

BR U: Alaska Postsecondary Education

Transaction Title

Conference Committee Fed Rcpts G/F Match

163.5 158.9

Gen Fund 170.6

Trans Type

ConfCom

Spread misc reduction LIT

From WICHE Student Exchange Trln Gen Fund 78.9

Line item adjust error LIT

Correct source & WICHE transf MisAdj G/F Match 4.6 Gen Fund (43.9)



7/12/95 09:10:30 AM



TrrtvHI Contrrtctual Commodities Equipment Lands/Build


493.0 0.0 00 0.0 0.0 0.0 0.0

0.0 0.0 00 0.0 00 0.0 0.0

78.9 0.0 00 0.0 0.0 0.0 00

0.0 571.9 00 0.0 0.0 0.0 0.0


(39.3) (571.9) 0.0 00 0.0 0.0 0.0

******** Changes from FY96 Governor Amended to FY96 Senate ********

(39.6) 0.0 00 00 0.0 0.0 0.0

* * * Changes from FY96 Governor Amended to FY96 Conference Committee (39.6) 0.0 0.0 0.0 0.0 0.0 0.0



Grants Misc PFT PPT

501.5 (8.5) a a

(8.5) 8.5 a a

789 0.0 a a

(5719) 0.0 a a

532.6 0.0 o a

(39.6) 0.0 a a

(396) 0.0 a a

Page60a


Component: Gov Council on Voc & Career Ed BRU: Alaska Postsecondary Education Commission Agency: Department of Education

g

FY94 Act FY95 cc FY95Auth FY95 Sup __ --.ll95 RPL Gov Amd __ l!..~se __ Senate ConfComm Enacted Bills

01 Pers. Servo 90.9 96.1 96.1 0.0 0.0 95.5 95.5 95.5 95.5 95.5 0.0 1"

02 Travel 34.5 38.5 38.5 0.0 0.0 38,,5 38.5 38.5 38.5 38.5 0.0

03 Contractual 16.1 24.1 24.1 0.0 0.0 24.1 24.1 24.1 24.1 24.1 0.0

04 Commoditi es 1.6 2.0 2.0 0.0 0.0 2 .. 0 2.0 2.0 2,,0 2.0 0.0

05 Equipment 2.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs, 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0,,0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,,0 0.0

** Total Expend. 146.0 160.7 160.7 0.0 0.0 160.1 -160,1 160.1 16(L 1 160,1 0.0

1002 Fed Rcpts 146.0 160.7 160.7 0.0 0.0 160.1 160.1 160.1 160.1 160,1 0.0

Perm Full Time 1.0 1.0 1.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 0 .. 0

Perm Part Time 1.0 1. a 1.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

f


Component: Gov Council on Voc & Career Ed


Trans Total Transaction Title Type Expenditure'




Conference Committee ConfCom 160.7 96.1 38.5 24.1 2.0 0.0 0.0 Fed Rcpts 160.7

Align Expend/authorization Dec (0.6) (0.6) 0.0 0.0 0.0 0.0 0.0 Fed Rcpts (0.6)



Grants Misc PFT PPT

0.0 0.0

0.0 0.0 o o

Page 61a


Component: Data and Word Processing BRU: Alaska Postsecondary Education Commission Agency: Department of Education

'J


01 Pers. Servo 173.9 199.8 199.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

03 Contractual 519.0 643.9 643.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Commodities 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

05 Equipment 82.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

07 Grants, Clms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

** Total Expend. 779.6 843.7 843.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1022 Corp Rcpts 779.6 843.7 843.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full Time 2.0 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

" I


Component: Data and Word Processing




Pers Srv ContmctuC11 Commodities Equipment Lands/Build

* * * * Changes from FY95 Conference Committee to FY96 Governor Original Conference Committee ConfCom 843.7 199.8 00 6439 0.0 00 0.0

Corp 843.7 Rcpts

To Student Loan Operations TrOut (843.7) (199.8) 0.0 (643.9) 0.0 0.0 0.0 Corp (843.7) Rcpts

7/12/95 Legislative Finance Division

Agency. Department of Education

Grants Misc PFT PPT

0.0 0.0 3 o

00 0.0 -3 a

Page 62a


Component: Student Loan Program BRU: Student Loan Corporation Agency: Department of Education

'1f

FY94 Act __ EY95 CC FY95Auth ---.U~~ FY95 RPl ___ Gov _Amd ________ lt9..use Senat~ ConfComm Enacted Bills

01 Pers. Servo 0.0 0.0 0.0 0.0 D.ll 0.,0 0.0 0 .. 0 0.0 0.0 0.0

02 Travel 14.4 12.0 12.0 0.0 0.0 (LO 0.0 0.0 0.0 0.0 0.0

03 Contractual 251.6 2'70.5 370.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

04 Commodities 0.0 0.0 0.0 0.0 0.0 0 .. 0 0.0 0.0 0.0 0.0 0.0

05 Equipment 0.0 0.0 0.0 0.0 0.0 o 0 0.0 0.0 0.0 0.0 0.0

06 Lands/Bldgs. 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0

07 Grants, elms 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Misc. 0.0 0.0 0.0 0.0 0.0 0.0 0 .. 0 0.0 0,,0 0,,0 (LO

** Total Expend. 266.0 282.5 382.2 0.0 0.0 OeO 0.0 0,0 0.0 0.0 0,0 ,--,

1022 Corp Rcpts 266.0 282.5 382.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Full Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Perm Part Time 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Non-Perm 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0

r


Component: Student Loan Program

BR U: Student Loan Corporation

Transaction Title

Conference Committee Corp 282.5 Rcpts

Ch 112. SLA 94 Student Loans Corp 99.7 Rcpts

Remove one-time funding from C Corp (8.0) Rcpts

To Student Loan Operations Corp (374.2) Rcpts

7/12/95 09:10:30 AM

Trans Type

ConfCom

FisNot

OTI

TrOut




------


282.5 0.0 12.0 270.5 0.0 0.0 0.0 0.0 0.0 0 0

99.7 0.0 0.0 99.7 0.0 0.0 0.0 0.0 0.0 0 0

(8.0) 0.0 0.0 (8.0) 0.0 0.0 0.0 0.0 0.0 0 0

(374.2) 0.0 (12.0) (362.2) 0.0 0.0 0.0 0.0 0.0 0 0


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Transcript of Education - legfin.akleg.gov · Education £egisfative !Financ£ lJJivision P.o. Box 113200 Juneau,...