Department of Military and Veterans Affairs

Transcription

1 Fiscal Year 2010 Operating Budget Department of Military and Veterans Affairs Legislative Finance Division Box Juneau, AK (907) (907) FAX

2 Column Definitions 09 CC (FY09 Conference Committee) - The FY2009 operating budget as approved by the Conference Committee on the Operating and Mental Health appropriation bills. The column does not include fiscal notes, special legislation or reappropriations. Appropriations in the language sections of the FY2009 operating budget bills are included in the Conference Committee column. 09 Auth (FY09 Authorized) - The Conference Committee operating budget (adjusted for vetoes) plus fiscal notes, operating appropriations made by other bills, reappropriations, and funding carried forward from previous fiscal years. 09MgtPln (FY09 Management Plan) - Authorized level of expenditures at the beginning of FY2009 plus position adjustments and transfers (made at an agency's discretion) within appropriations. 09 RPL (FY09 Revised Program Legis) - FY2009 Revised Programs reviewed and approved by the LB&A Committee. 09SupOp (FY09 Total Op Supplemental) - FY2009 Total Operating Supplemental appropriations. 09FnlBud (FY09 Final Total Budget) - 09FnlBud: Sums the 09MgtPlan, 09SupOp and 09RPL columns to reflect the total FY2009 operating budget, adjusted for vetoes. Adj Base (FY10 Adjusted Base) - FY2009 Management Plan less one-time items, plus FY2010 adjustments for position counts, funding transfers, line item transfers, and additions for statewide items (risk management and most salary and benefit increases). Adj Base is the "first cut" of the FY2010 budget; it is the base to which the Governor's and the Legislature's increments are added. GovAmd+ (Governor's Amended +) - FY2010 operating budget as proposed by the Governor to the legislature on December 15, 2008, official amendments proposed through the 30th legislative day and the Governor's post 30-day requested changes. House (FY10 House) - The version of the FY2010 operating bill adopted by the House of Representatives. Senate (FY10 Senate) - The version of the FY2010 operating bill adopted by the Senate. Enacted (FY10 Enacted) - The version of the FY2010 operating bill adopted by the legislature and enacted into law (adjusted for vetoes). Does not include fiscal note or other special appropriations. OtherOp (Other Op Including Bills) - Other FY2010 operating appropriations enacted into law (adjusted for vetoes). Includes fiscal note and other special appropriations. 10Budget (FY10 Final Op Budget) - Sum of the Enacted and OtherOp columns to reflect the total FY2010 operating budget. FY2010 RPLs and supplemental appropriations will increase the budget as they are approved but are not reflected in this column. Reappropriations that increase the FY2010 budget are excluded from this column because the amounts are unknown at this time.

3 Department of Military and Veterans Affairs The mission of the Department of Military and Veterans Affairs (DMVA) is to provide military forces to accomplish military missions in the state or around the world and to provide homeland security and defense, emergency response, veterans services, and youth military training and education. The Department accomplishes this mission by providing core services for the following: Alaska National Guard Joint Forces Headquarters; National Guard Support; Homeland Security and Emergency Services Management & Coordination; Alaska Statewide Emergency Communications/IT; Veterans Services; Alaska Military Youth Academy; Administrative Services Support; and Special Operations. SIGNIFICANT ISSUES The FY2010 general fund operating budget is $284.1 above the Military and Veterans Affairs FY2010 Adjusted Base and $83.5 above the Governor s amended FY2010 request. A summary of legislative action follows: 1. National Guard Retirement Normal Cost Administrative Fees: $130.0 GF. As with other state retirement plans, employer contributions to the Alaska National Guard and Naval Militia Retirement System (NGNMRS) are identified as a combination of normal costs (the cost of future benefits for current employees) and unfunded liability (the cost associated with bringing the fund balance to the actuarially recommended level). DMVA pays the normal costs of the system and the state makes direct contributions to the retirement fund to pay down the unfunded liability. The legislature fully funded the Governor s request for an additional $130.0 expense load that is equal to a two-year average of the administrative costs incurred by the Department of Administration. In the past, normal contributions by DMVA did not include administrative costs. Legislative Fiscal Analyst Comment: During the 2008 session, the legislature appropriated $10 million to pay off the unfunded liability of the NGNMRS. Although this payment was designed to eliminate the unfunded liability of the system, the state made the same direct contribution ($1,722.5 GF) that was included in FY09 in order to offset anticipated investment losses. 2. Expand Outreach to Veterans: $50.0 GF. In line with an effort to expand the information delivery system on issues pertaining to veterans benefits and eligibility criteria, the legislature funded this Governor s request to ensure that Alaskan veterans are receiving benefits to which they are entitled. 3. Alaska Military Youth Academy Formula: $185.2 I/A Receipts. The Alaska Military Youth Academy (AMYA) ChalleNGe Program is an experiential learning and education program that utilizes a military based training model to reclaim atrisk youth between the ages of 16 and 18 years of age who have dropped out of high school and volunteer to participate in the program. The program is funded by a formula set in statute (AS ), with general funds appropriated to the Department of Education and Early Development and transferred to AMYA. The formula was originally designed to produce a specific dollar amount at a specific point in time. It provides seven times the base student allocation (BSA set forth by the Department of Education and Early Development) for each AMYA ChalleNGe program residential student. The legislature funded the Governor s requested $185.2 I/A Receipts increment for AMYA to cover the one hundred dollar BSA increase for FY Army Guard/Air Guard Facilities Maintenance: $800.0 Federal Receipts. The legislature funded the Governor s request for federal authorization increments for ongoing operating maintenance costs such as snow removal, utilities, general day-to-day maintenance, etc. The federal authorization increase reflects the anticipated amount of receipts for Army ($500.0) and Air ($300.0) Guard Facilities eligible for 100% funding from the National Guard Bureau. ORGANIZATIONAL CHANGES There were no significant changes requested. FISCAL NOTES The legislature adopted one increase to the operating budget by way of a fiscal note attached to 2009 legislation for the Department of Military and Veterans Affairs. CSSB 89 (FIN) Veterans Services (Chapter 6, SLA 2009), $83.5 GF. This fiscal note increases FY2010 funding in the Veterans Services component by continuing retirement benefits to eligible individuals, who served in the Alaska Territorial Guard (ATG), for 8 months (July 2009-February 2010). Senate Bill 89 provides temporary retirement benefits to twenty-six surviving veterans for their service in the ATG. Although the Department of Defense originally decided to suspend benefits in January of 2009 to give Congress time to devise a solution, the Department of Defense agreed to extend payments until April of Because Congress has not yet acted, the State will fund the payments which total about $10,000 per month. The legislature also provided supplemental FY09 funding to cover payments to ATG members for April through June of 2009.

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6 Allocation Summary - ConfComm Structure Development of the FY2009 Budget Page Allocation [1] [2] [3] [4] [5] [6] [2] - [1] [3] - [1] [6] - [3] 09 CC 09 Auth 09MgtPln 09 RPL 09SupOp 09FnlBud 09 CC to 09 Auth 09 CC to 09MgtPln 09MgtPln to 09FnlBud Military and Veteran's Affairs 1 Office of the Commissioner 4, , , , % Homeland Security & Emer Mgt 6, , , , Local Emerg Planning Committee National Guard Military Hdqtrs Army Guard Facilities Maint. 11, , , , % % % 6 Air Guard Facilities Maint. 6, , , , % % % 7 Alaska Military Youth Academy 10, , , , % % Veterans' Services , % 9 AK Emergency Communications 2, , , , % State Active Duty Appropriation Total 44, , , , % % % Alaska National Guard Benefits 11 Educational Benefits Retirement Benefits Appropriation Total 1, , , , Agency Total 45, , , , % % % Funding Summary General Funds (GF) Federal Receipts (Fed) Other (Oth) 11, , , , % % % 21, , , , % % % 12, , , , i Legislative Finance Division :29:38

7 Allocation Summary - ConfComm Structure Development of the FY2010 Budget Page Allocation [1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 09FnlBud Adj Base GovAmd+ Enacted OtherOp 10Budget 09FnlBud to 10Budget Adj Base to 10Budget GovAmd+ to 10Budget Military and Veteran's Affairs 1 Office of the Commissioner 4, , , , , % Homeland Security & Emer Mgt 6, , , , , % Local Emerg Planning Committee National Guard Military Hdqtrs % Army Guard Facilities Maint. 12, , , , , % % % 6 Air Guard Facilities Maint. 7, , , , , % % % 7 Alaska Military Youth Academy 10, , , , , % % % 8 Veterans' Services 1, , , , % % % 9 AK Emergency Communications 2, , , , , % % 10 State Active Duty Appropriation Total 46, , , , , % 1, % -5.2 Alaska National Guard Benefits 11 Educational Benefits % Retirement Benefits % % 0.0 Appropriation Total 1, % % 0.0 Agency Total 47, , , , , % 1, % -5.2 Funding Summary General Funds (GF) Federal Receipts (Fed) Other (Oth) 12, , , , , % % % 22, , , , , % % % 12, , , , , % % % :29:40 Legislative Finance Division ii

8 Fund Groups: General Funds Allocation Summary - ConfComm Structure Development of the FY2009 Budget Page Allocation [1] [2] [3] [4] [5] [6] [2] - [1] [3] - [1] [6] - [3] 09 CC 09 Auth 09MgtPln 09 RPL 09SupOp 09FnlBud 09 CC to 09 Auth 09 CC to 09MgtPln 09MgtPln to 09FnlBud Military and Veteran's Affairs 1 Office of the Commissioner 1, , , , % Homeland Security & Emer Mgt 2, , , , Local Emerg Planning Committee National Guard Military Hdqtrs Army Guard Facilities Maint. 2, , , , % % Air Guard Facilities Maint. 1, , , , % % Alaska Military Youth Academy % % Veterans' Services % 9 AK Emergency Communications % State Active Duty Appropriation Total 10, , , , % % % Alaska National Guard Benefits 11 Educational Benefits Retirement Benefits Appropriation Total 1, , , , Agency Total 11, , , , % % % Funding Summary General Funds (GF) 11, , , , % % % iii Legislative Finance Division :29:41

9 Fund Groups: General Funds Allocation Summary - ConfComm Structure Development of the FY2010 Budget Page Allocation [1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 09FnlBud Adj Base GovAmd+ Enacted OtherOp 10Budget 09FnlBud to 10Budget Adj Base to 10Budget GovAmd+ to 10Budget Military and Veteran's Affairs 1 Office of the Commissioner 1, , , , , % Homeland Security & Emer Mgt 2, , , , , % Local Emerg Planning Committee National Guard Military Hdqtrs % Army Guard Facilities Maint. 2, , , , , % % 6 Air Guard Facilities Maint. 1, , , , , % % 7 Alaska Military Youth Academy % Veterans' Services , % % % 9 AK Emergency Communications % State Active Duty Appropriation Total 11, , , , , % % % Alaska National Guard Benefits 11 Educational Benefits % Retirement Benefits % % 0.0 Appropriation Total 1, % % 0.0 Agency Total 12, , , , , % % % Funding Summary General Funds (GF) 12, , , , , % % % :30:12 Legislative Finance Division iv

10 Agency Totals - ConfComm Structure Development of the FY2009 Budget [1] [2] [3] [4] [5] [6] [2] - [1] [3] - [1] [6] - [3] 09 CC 09 Auth 09MgtPln 09 RPL 09SupOp 09FnlBud 09 CC to 09 Auth 09 CC to 09MgtPln 09MgtPln to 09FnlBud Total 45, , , , % % % Objects of Expenditure Personal Services 22, , , , % % 0.0 Travel Services 16, , , , % % % Commodities 2, , , , Capital Outlay Grants, Benefits 2, , , , % % Miscellaneous Funding Sources 1002 Fed Rcpts (Fed) 21, , , , % % % 1003 G/F Match (GF) 2, , , , % % Gen Fund (GF) 8, , , , % % % 1005 GF/Prgm (GF) I/A Rcpts (Oth) 11, , , , CIP Rcpts (Oth) 1, , , , Stat Desig (Oth) Vets Endow (Oth) % % 0.0 Positions Perm Full Time Perm Part Time Temporary Funding Summary General Funds (GF) 11, , , , % % % Federal Receipts (Fed) 21, , , , % % % Other (Oth) 12, , , , v Legislative Finance Division :30:13

11 Agency Totals - ConfComm Structure Development of the FY2010 Budget [1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 09FnlBud Adj Base GovAmd+ Enacted OtherOp 10Budget 09FnlBud to 10Budget Adj Base to 10Budget GovAmd+ to 10Budget Total 47, , , , , % 1, % -5.2 Objects of Expenditure Personal Services 22, , , , , % % Travel Services 18, , , , , % 1, % 0.0 Commodities 2, , , , , Capital Outlay Grants, Benefits 2, , , , , % % % Miscellaneous Funding Sources 1002 Fed Rcpts (Fed) 22, , , , , % % % 1003 G/F Match (GF) 2, , , , , % % 1004 Gen Fund (GF) 9, , , , , % % % 1005 GF/Prgm (GF) I/A Rcpts (Oth) 11, , , , , % % % 1061 CIP Rcpts (Oth) 1, , , , , % Stat Desig (Oth) Vets Endow (Oth) Positions Perm Full Time Perm Part Time Temporary Funding Summary General Funds (GF) 12, , , , , % % % Federal Receipts (Fed) 22, , , , , % % % Other (Oth) 12, , , , , % % % :30:14 Legislative Finance Division vi

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14 Allocation: Office of the Commissioner Allocation Totals - ConfComm Structure [1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 09FnlBud Adj Base GovAmd+ Enacted OtherOp 10Budget 09FnlBud to 10Budget Adj Base to 10Budget GovAmd+ to 10Budget Total 4, , , , , % Objects of Expenditure Personal Services 3, , , , , % Travel Services Commodities Capital Outlay Grants, Benefits Miscellaneous Funding Sources 1002 Fed Rcpts (Fed) % G/F Match (GF) % Gen Fund (GF) 1, , , , , % I/A Rcpts (Oth) 1, , , , , % CIP Rcpts (Oth) % Positions Perm Full Time Perm Part Time Temporary Page: 1 Legislative Finance Division :30:15

15 Allocation: Office of the Commissioner Transaction Change Detail - ConfComm Structure Transaction Title FY09 Conference Committee 1002 Fed Rcpts G/F Match Gen Fund 1, I/A Rcpts 1,341.2 Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * FY09 Conference Committee * * * ConfCom 4, , CIP Rcpts 64.7 FY09 Conference Committee Total 4, , * * * Changes from FY09 Conference Committee to FY09 Authorized * * * FY09 Authorized Total 4, , ADN Transfer Admin Support position PCN from Alaska Statewide Emergency Communications * * * Changes from FY09 Authorized to FY09 Management Plan * * * TrIn Gen Fund 47.0 FY09 Management Plan Total 4, , FY2010 Wage and Health Insurance Increases for Bargaining Units with Existing Agreements 1002 Fed Rcpts G/F Match Gen Fund I/A Rcpts 19.7 * * * Changes from FY09 Management Plan to FY10 Adjusted Base * * * SalAdj CIP Rcpts 2.9 FY10 Adjusted Base Total 4, , * * * Changes from FY10 Adjusted Base to Governor's Amended + * * * Governor's Amended + Total 4, , * * * Changes from Governor's Amended + to FY10 House * * * FY10 House Total 4, , * * * Changes from Governor's Amended + to FY10 Senate * * * FY10 Senate Total 4, , * * * Changes from Governor's Amended + to FY10 Enacted * * * :30:18 Legislative Finance Division Page: 1a

16 Allocation: Office of the Commissioner Transaction Change Detail - ConfComm Structure Transaction Title Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * Changes from Governor's Amended + to FY10 Enacted * * * (continued) FY10 Enacted Total 4, , Page: 1b Legislative Finance Division :30:18

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18 Allocation: Homeland Security and Emergency Management Allocation Totals - ConfComm Structure [1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 09FnlBud Adj Base GovAmd+ Enacted OtherOp 10Budget 09FnlBud to 10Budget Adj Base to 10Budget GovAmd+ to 10Budget Total 6, , , , , % Objects of Expenditure Personal Services 3, , , , , % Travel Services 2, , , , , Commodities Capital Outlay Grants, Benefits Miscellaneous Funding Sources 1002 Fed Rcpts (Fed) 3, , , , , % G/F Match (GF) % Gen Fund (GF) 1, , , , , % I/A Rcpts (Oth) % CIP Rcpts (Oth) % Stat Desig (Oth) Positions Perm Full Time Perm Part Time Temporary Page: 2 Legislative Finance Division :30:15

19 Allocation: Homeland Security and Emergency Management Transaction Title FY09 Conference Committee 1002 Fed Rcpts 3, G/F Match Gen Fund 1, I/A Rcpts CIP Rcpts Transaction Change Detail - ConfComm Structure Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * FY09 Conference Committee * * * ConfCom 6, , , Stat Desig FY09 Conference Committee Total 6, , , * * * Changes from FY09 Conference Committee to FY09 Authorized * * * FY09 Authorized Total 6, , , * * * Changes from FY09 Authorized to FY09 Management Plan * * * FY09 Management Plan Total 6, , , FY2010 Wage and Health Insurance Increases for Bargaining Units with Existing Agreements 1002 Fed Rcpts G/F Match Gen Fund I/A Rcpts 6.3 * * * Changes from FY09 Management Plan to FY10 Adjusted Base * * * SalAdj CIP Rcpts 15.6 FY10 Adjusted Base Total 6, , , * * * Changes from FY10 Adjusted Base to Governor's Amended + * * * Governor's Amended + Total 6, , , * * * Changes from Governor's Amended + to FY10 House * * * FY10 House Total 6, , , * * * Changes from Governor's Amended + to FY10 Senate * * * FY10 Senate Total 6, , , * * * Changes from Governor's Amended + to FY10 Enacted * * * FY10 Enacted Total 6, , , :30:18 Legislative Finance Division Page: 2a

20 Allocation: Local Emergency Planning Committee Allocation Totals - ConfComm Structure [1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 09FnlBud Adj Base GovAmd+ Enacted OtherOp 10Budget 09FnlBud to 10Budget Adj Base to 10Budget GovAmd+ to 10Budget Total Objects of Expenditure Personal Services Travel Services Commodities Capital Outlay Grants, Benefits Miscellaneous Funding Sources 1004 Gen Fund (GF) Positions Perm Full Time Perm Part Time Temporary Page: 3 Legislative Finance Division :30:15

21 Allocation: Local Emergency Planning Committee Transaction Title Transaction Change Detail - ConfComm Structure Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * FY09 Conference Committee * * * FY09 Conference Committee ConfCom Gen Fund FY09 Conference Committee Total * * * Changes from FY09 Conference Committee to FY09 Authorized * * * FY09 Authorized Total * * * Changes from FY09 Authorized to FY09 Management Plan * * * FY09 Management Plan Total * * * Changes from FY09 Management Plan to FY10 Adjusted Base * * * FY10 Adjusted Base Total * * * Changes from FY10 Adjusted Base to Governor's Amended + * * * Governor's Amended + Total * * * Changes from Governor's Amended + to FY10 House * * * FY10 House Total * * * Changes from Governor's Amended + to FY10 Senate * * * FY10 Senate Total * * * Changes from Governor's Amended + to FY10 Enacted * * * FY10 Enacted Total :30:18 Legislative Finance Division Page: 3a

22 Allocation: National Guard Military Headquarters Allocation Totals - ConfComm Structure [1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 09FnlBud Adj Base GovAmd+ Enacted OtherOp 10Budget 09FnlBud to 10Budget Adj Base to 10Budget GovAmd+ to 10Budget Total % Objects of Expenditure Personal Services % Travel Services Commodities Capital Outlay Grants, Benefits Miscellaneous Funding Sources 1004 Gen Fund (GF) % Positions Perm Full Time Perm Part Time Temporary Page: 4 Legislative Finance Division :30:15

23 Allocation: National Guard Military Headquarters Transaction Title Transaction Change Detail - ConfComm Structure Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * FY09 Conference Committee * * * FY09 Conference Committee ConfCom Gen Fund FY09 Conference Committee Total * * * Changes from FY09 Conference Committee to FY09 Authorized * * * FY09 Authorized Total * * * Changes from FY09 Authorized to FY09 Management Plan * * * FY09 Management Plan Total FY2010 Wage and Health Insurance Increases for Bargaining Units with Existing Agreements * * * Changes from FY09 Management Plan to FY10 Adjusted Base * * * SalAdj Gen Fund 11.5 FY10 Adjusted Base Total * * * Changes from FY10 Adjusted Base to Governor's Amended + * * * Governor's Amended + Total * * * Changes from Governor's Amended + to FY10 House * * * FY10 House Total * * * Changes from Governor's Amended + to FY10 Senate * * * FY10 Senate Total * * * Changes from Governor's Amended + to FY10 Enacted * * * FY10 Enacted Total :30:18 Legislative Finance Division Page: 4a

24 Allocation: Army Guard Facilities Maintenance Allocation Totals - ConfComm Structure [1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 09FnlBud Adj Base GovAmd+ Enacted OtherOp 10Budget 09FnlBud to 10Budget Adj Base to 10Budget GovAmd+ to 10Budget Total 12, , , , , % % % Objects of Expenditure Personal Services 3, , , , , % % Travel Services 8, , , , , % % 0.0 Commodities Capital Outlay Grants, Benefits Miscellaneous Funding Sources 1002 Fed Rcpts (Fed) 8, , , , , % % % 1003 G/F Match (GF) % 1004 Gen Fund (GF) 2, , , , , % % 1005 GF/Prgm (GF) I/A Rcpts (Oth) % 1061 CIP Rcpts (Oth) Stat Desig (Oth) Positions Perm Full Time Perm Part Time Temporary Page: 5 Legislative Finance Division :30:15

25 Allocation: Army Guard Facilities Maintenance Transaction Title FY09 Conference Committee 1002 Fed Rcpts 8, G/F Match Gen Fund 1, GF/Prgm I/A Rcpts CIP Rcpts Transaction Change Detail - ConfComm Structure Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * FY09 Conference Committee * * * ConfCom 11, , , Stat Desig 85.3 FY09 Conference Committee Total 11, , , FY2009 Fuel/Utility Cost Increase Funding Distribution from the Office of the Governor 1004 Gen Fund ADN FY09 Wage Increase for Labor, Trades and Crafts Unit Employees 1002 Fed Rcpts G/F Match Gen Fund 4.6 * * * Changes from FY09 Conference Committee to FY09 Authorized * * * ATrIn SalAdj I/A Rcpts 0.2 FY09 Authorized Total 12, , , ADN Move Alaska Comm Systems Antenna Maintenance to AK SW Emergency Communications-Info Tech * * * Changes from FY09 Authorized to FY09 Management Plan * * * TrOut GF/Prgm -9.6 FY09 Management Plan Total 12, , , Delete One-Time FY2009 Fuel/Utility Cost Increase Funding Distribution from the Office of the Governor 1004 Gen Fund FY2010 Wage and Health Insurance Increases for Bargaining Units with Existing Agreements 1002 Fed Rcpts G/F Match 0.1 * * * Changes from FY09 Management Plan to FY10 Adjusted Base * * * OTI SalAdj Gen Fund 3.3 FY10 Adjusted Base Total 11, , , Federal Authorization Increase 1002 Fed Rcpts * * * Changes from FY10 Adjusted Base to Governor's Amended + * * * Inc :30:18 Legislative Finance Division Page: 5a

26 Allocation: Army Guard Facilities Maintenance Transaction Title FY2010 Wage and Health Insurance Increases for the Labor, Trades and Crafts (LTC) Bargaining Unit Agreement 1002 Fed Rcpts G/F Match Gen Fund 10.2 Transaction Change Detail - ConfComm Structure Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * Changes from FY10 Adjusted Base to Governor's Amended + * * * (continued) SalAdj I/A Rcpts 0.5 Governor's Amended + Total 12, , , FY2010 Wage and Health Insurance Increases for the Labor, Trades and Crafts (LTC) Bargaining Unit Agreement 1002 Fed Rcpts G/F Match Gen Fund I/A Rcpts 0.5 SalAdj * * * Changes from Governor's Amended + to FY10 House * * * FY10 House Total 12, , , * * * Changes from Governor's Amended + to FY10 Senate * * * FY10 Senate Total 12, , , Agreement Not Ratified: FY10 Wage and Health Insurance Increases for the Labor, Trades and Crafts (LTC) Bargaining Unit 1002 Fed Rcpts G/F Match Gen Fund * * * Changes from Governor's Amended + to FY10 Enacted * * * SalAdj I/A Rcpts -0.5 FY10 Enacted Total 12, , , Increase Federal Authority for Ongoing Maintenance Costs * * * FY09 Total Op Supplemental * * * Suppl Fed Rcpts FY09 Total Op Supplemental Total Page: 5b Legislative Finance Division :30:18

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28 Allocation: Air Guard Facilities Maintenance Allocation Totals - ConfComm Structure [1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 09FnlBud Adj Base GovAmd+ Enacted OtherOp 10Budget 09FnlBud to 10Budget Adj Base to 10Budget GovAmd+ to 10Budget Total 7, , , , , % % % Objects of Expenditure Personal Services 3, , , , , % % Travel Services 3, , , , , % % 0.0 Commodities Capital Outlay Grants, Benefits Miscellaneous Funding Sources 1002 Fed Rcpts (Fed) 5, , , , , % % % 1003 G/F Match (GF) 1, , , , , % % 1004 Gen Fund (GF) % Positions Perm Full Time Perm Part Time Temporary Page: 6 Legislative Finance Division :30:15

29 Allocation: Air Guard Facilities Maintenance Transaction Change Detail - ConfComm Structure Transaction Title FY09 Conference Committee 1002 Fed Rcpts 5, G/F Match 1,025.2 Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * FY09 Conference Committee * * * ConfCom 6, , , Gen Fund FY09 Conference Committee Total 6, , , FY2009 Fuel/Utility Cost Increase Funding Distribution from the Office of the Governor 1004 Gen Fund ADN FY09 Wage Increase for Labor, Trades and Crafts Unit Employees 1002 Fed Rcpts 12.8 * * * Changes from FY09 Conference Committee to FY09 Authorized * * * ATrIn SalAdj G/F Match 4.3 FY09 Authorized Total 6, , , * * * Changes from FY09 Authorized to FY09 Management Plan * * * FY09 Management Plan Total 6, , , Delete One-time FY2009 Fuel/Utility Cost Increase Funding Distribution from the Office of the Governor 1004 Gen Fund FY2010 Wage and Health Insurance Increases for Bargaining Units with Existing Agreements 1002 Fed Rcpts 29.8 * * * Changes from FY09 Management Plan to FY10 Adjusted Base * * * OTI SalAdj G/F Match 1.5 FY10 Adjusted Base Total 6, , , AMD: Increase Federal Authority for Ongoing Maintenance Costs 1002 Fed Rcpts FY2010 Wage and Health Insurance Increases for the Labor, Trades and Crafts (LTC) Bargaining Unit Agreement 1002 Fed Rcpts 29.0 * * * Changes from FY10 Adjusted Base to Governor's Amended + * * * Inc SalAdj G/F Match 9.7 Governor's Amended + Total 6, , , :30:18 Legislative Finance Division Page: 6a

30 Allocation: Air Guard Facilities Maintenance Transaction Change Detail - ConfComm Structure Transaction Title FY2010 Wage and Health Insurance Increases for the Labor, Trades and Crafts (LTC) Bargaining Unit Agreement 1002 Fed Rcpts G/F Match 9.7 Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP SalAdj * * * Changes from Governor's Amended + to FY10 House * * * FY10 House Total 6, , , * * * Changes from Governor's Amended + to FY10 Senate * * * FY10 Senate Total 6, , , Agreement Not Ratified: FY10 Wage and Health Insurance Increases for the Labor, Trades and Crafts (LTC) Bargaining Unit 1002 Fed Rcpts * * * Changes from Governor's Amended + to FY10 Enacted * * * SalAdj G/F Match -9.7 FY10 Enacted Total 6, , , Increase Federal Authority for Ongoing Maintenance Costs * * * FY09 Total Op Supplemental * * * Suppl Fed Rcpts FY09 Total Op Supplemental Total Page: 6b Legislative Finance Division :30:18

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32 Allocation: Alaska Military Youth Academy Allocation Totals - ConfComm Structure [1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 09FnlBud Adj Base GovAmd+ Enacted OtherOp 10Budget 09FnlBud to 10Budget Adj Base to 10Budget GovAmd+ to 10Budget Total 10, , , , , % % % Objects of Expenditure Personal Services 6, , , , , % % Travel Services 1, , , , , % % 0.0 Commodities 1, , , , , Capital Outlay Grants, Benefits Miscellaneous Funding Sources 1002 Fed Rcpts (Fed) 3, , , , , % Gen Fund (GF) % I/A Rcpts (Oth) 6, , , , , % % % 1108 Stat Desig (Oth) Positions Perm Full Time Perm Part Time Temporary Page: 7 Legislative Finance Division :30:15

33 Allocation: Alaska Military Youth Academy Transaction Change Detail - ConfComm Structure Transaction Title FY09 Conference Committee 1002 Fed Rcpts 3, Gen Fund I/A Rcpts 6,723.3 Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * FY09 Conference Committee * * * ConfCom 10, , , , Stat Desig 29.7 FY09 Conference Committee Total 10, , , , ADN FY09 Wage Increase for Labor, Trades and Crafts Unit Employees * * * Changes from FY09 Conference Committee to FY09 Authorized * * * SalAdj Gen Fund 6.6 FY09 Authorized Total 10, , , , ADN Transfer position PCN to AK SW Emergency Communications * * * Changes from FY09 Authorized to FY09 Management Plan * * * TrOut Gen Fund FY09 Management Plan Total 10, , , , FY2010 Wage and Health Insurance Increases for Bargaining Units with Existing Agreements 1002 Fed Rcpts Gen Fund 0.9 * * * Changes from FY09 Management Plan to FY10 Adjusted Base * * * SalAdj I/A Rcpts 81.0 FY10 Adjusted Base Total 10, , , , Funding Increase Due to enrollment in ChallenNGe on 10/1/ 08 & $100 Increase to the Base Student Allocation (to $5,580) 1007 I/A Rcpts FY2010 Wage and Health Insurance Increases for the Labor, Trades and Crafts (LTC) Bargaining Unit Agreement * * * Changes from FY10 Adjusted Base to Governor's Amended + * * * Inc SalAdj I/A Rcpts 16.2 Governor's Amended + Total 10, , , , FY2010 Wage and Health Insurance Increases for the Labor, Trades and Crafts (LTC) Bargaining Unit Agreement 1007 I/A Rcpts 16.2 SalAdj * * * Changes from Governor's Amended + to FY10 House * * * :30:18 Legislative Finance Division Page: 7a

34 Allocation: Alaska Military Youth Academy Transaction Change Detail - ConfComm Structure Transaction Title Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * Changes from Governor's Amended + to FY10 House * * * (continued) FY10 House Total 10, , , , * * * Changes from Governor's Amended + to FY10 Senate * * * FY10 Senate Total 10, , , , Agreement Not Ratified: FY10 Wage and Health Insurance Increases for the Labor, Trades and Crafts (LTC) Bargaining Unit * * * Changes from Governor's Amended + to FY10 Enacted * * * SalAdj I/A Rcpts FY10 Enacted Total 10, , , , Page: 7b Legislative Finance Division :30:18

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36 Allocation: Veterans' Services Allocation Totals - ConfComm Structure [1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 09FnlBud Adj Base GovAmd+ Enacted OtherOp 10Budget 09FnlBud to 10Budget Adj Base to 10Budget GovAmd+ to 10Budget Total 1, , , , % % % Objects of Expenditure Personal Services % Travel Services Commodities Capital Outlay Grants, Benefits % % % Miscellaneous Funding Sources 1002 Fed Rcpts (Fed) % Gen Fund (GF) , % % % 1181 Vets Endow (Oth) Positions Perm Full Time Perm Part Time Temporary Page: 8 Legislative Finance Division :30:15

37 Allocation: Veterans' Services Transaction Change Detail - ConfComm Structure Transaction Title FY09 Conference Committee, Sec 13, Ch 12, SLA09, P72, L Vets Endow 12.4 FY09 Conference Committee 1002 Fed Rcpts 93.0 Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * FY09 Conference Committee * * * LangCC ConfCom Gen Fund FY09 Conference Committee Total ADN Veterans Memorial Endowment Fund Adjustment - CH 27 SLA 08 Section 15 Pg 74 Line 8-13 * * * Changes from FY09 Conference Committee to FY09 Authorized * * * MisAdj Vets Endow 0.1 FY09 Authorized Total * * * Changes from FY09 Authorized to FY09 Management Plan * * * ADN Transfer funding to Grants for LIT Veterans Outreach Programs FY09 Management Plan Total FY2010 Wage and Health Insurance Increases for Bargaining Units with Existing Agreements 1002 Fed Rcpts 1.1 * * * Changes from FY09 Management Plan to FY10 Adjusted Base * * * SalAdj Gen Fund 3.3 FY10 Adjusted Base Total * * * Changes from FY10 Adjusted Base to Governor's Amended + * * * Expand Outreach to Veterans Inc Gen Fund 50.0 Governor's Amended + Total 1, * * * Changes from Governor's Amended + to FY10 House * * * FY10 House Total 1, * * * Changes from Governor's Amended + to FY10 Senate * * * FY10 Senate Total 1, * * * Changes from Governor's Amended + to FY10 Enacted * * * :30:18 Legislative Finance Division Page: 8a

38 Allocation: Veterans' Services Transaction Change Detail - ConfComm Structure Transaction Title Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * Changes from Governor's Amended + to FY10 Enacted * * * (continued) FY10 Enacted Total 1, Ch. 6, SLA 2009, (SB 89) Retirement Benefits: Territorial Guard * * * Other Op Including Bills * * * FisNot Gen Fund 83.5 Other Op Including Bills Total SB 89 Retirement Benefits: FY09 retirement benefits for Territorial Guard, Sec 11(b), Ch 14, SLA09, P18, L3 * * * FY09 Total Op Supplemental * * * Suppl Gen Fund 31.3 FY09 Total Op Supplemental Total Page: 8b Legislative Finance Division :30:18