Fiscal Year 2010 Operating Budget. Department of Public Safety

Transcription

1 Fiscal Year 2010 Operating Budget Department of Public Safety 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 Public Safety The mission of the Department of Public Safety is to ensure public safety and enforce fish and wildlife laws. The Department s core services include the following items: perform criminal and traffic law enforcement and investigations; manage and perform search and rescue operations; provide wildlife law enforcement and investigations; provide support to rural law enforcement entities; provide security to the Alaska Court System, transport inmates to and from court and between correctional institutions, and perform extradition of wanted persons to and from the state; provide criminal laboratory and forensic services, administer the statewide breath alcohol program, maintain Alaska s DNA identification system, and provide expert testimony in court proceedings; maintain accurate and complete Alaska criminal records and information for use by law enforcement agencies in Alaska and elsewhere; manage building and fire codes (development, adoption, interpretation, and review), conduct building plan reviews of commercial buildings and 4-plex and larger housing units, conduct fire and life safety inspections of priority facilities; and enforce alcoholic beverage laws. SUMMARY The FY2010 general fund operating budget is $10,266.4 above the Department of Public Safety s FY2010 Adjusted Base and $2,423.9 below the Governor s amended FY2010 request. A summary of legislative action follows: 1. Bureau of Highway Patrol: $4.8 Million CIP Receipts. In Federal FY09, Alaska received and obligated $4.8 million dollars of federal funding to establish the new Bureau of Highway Patrol (BHP, formerly the DUI team). Full staffing of this program consists of 17 state troopers, four municipal police officers, and three administrative support positions in the Fairbanks, Mat-Su Valley, and Kenai Peninsula regions. Funding is provided through an RSA with DOT&PF, drawing from the Statewide Safety Program and the Highway Safety Grants requests. Pertaining to federal FY2010, the Department of Public Safety has applied for, but has not yet received, approval for a second year BHP grant in the amount of $4.9 million. The Department expects to apply for federal funding at least through FY2013. If federal funds are reduced or not available, the Department expects to propose continuing the program using general funds. At this point, FY2014 is the earliest the Department anticipates the possible need to submit a request for general funds. 2. Drug Enforcement and Rural Alcohol Interdiction: $2,663.2 GF. According to the Department, alcohol and drug enforcement remains a significant challenge and tenuous federal funding makes it difficult to meet the challenge. To mitigate the uncertainty of receiving these federal funds, the legislature appropriated general funds to the Alaska State Troopers for the Narcotics Task Force and Rural Alcohol Interdiction programs if federal funding is not forthcoming. $1,393.2 GF (Language): Narcotics Task Force This funding partially supports sixteen Alaska State Trooper positions as well as local police departments and other state agencies for this multi-jurisdictional program. $1,270.0 GF (Language): Rural Alcohol Interdiction Program in the Special Projects allocation (includes $400.0 for prosecution efforts by the Department of Law) The interdiction team focuses on keeping alcohol out of dry communities and is comprised of five state troopers and one criminal justice technician. Legislative Fiscal Analyst Comment: The legislature has included reduce general funds if federal funds are forthcoming language for the Narcotics Task Force Program since FY07. Similar language was added for the Rural Alcohol Interdiction Program in FY09. Because the language implies that federal funds are anticipated, there may be an expectation that these appropriations will not actually result in GF spending. The majority of federal funds have not materialized (of the general funds appropriated, all but $271,840 and $715,479 (in FY08 and FY09, respectively) were spent. 3. Council on Domestic Violence and Sexual Assault (CDVSA): $2.7 million PFD Criminal. With the rise in permanent fund dividends during the past few years, the amount of available PFD Criminal Funds has increased. The legislature approved the Governor s $1.7 million dollar requested increment for program costs as well as replaced $1 million of general funds with PFD Criminal funds. An offsetting GF reduction of $1.4 million resulted in a net increase of $1.3 million in state funds for the council. Legislative Fiscal Analyst Comment: The amount of PFD Criminal funds available varies with the amount of the Permanent Fund dividend and the number of felons incarcerated. Recent investment losses are likely to reduce PFDs in the future, with a corresponding decrease in PFD Criminal funds available. The likely result is future requests to replace PFD Criminal funds with general funds. Additionally, the council received a $5 million multi-year appropriation for domestic violence and sexual assault prevention programs in FY08 which lapses on June 30, The unspent balance of this appropriation $3.6 million as of July 1, 2008 was carried forward into FY09. The balance available for carryforward into FY2010 is expected to be $1.4 million and the Department anticipates using all available funds by the end of FY Staffing of Commissioned Officers: $4,090.0 GF. Due to the Alaska State and Wildlife Troopers recent success with recruitment and the resulting low vacancy factor, the legislature approved all but $75.1 of the Governor s requested increment. The Department currently counts the following as fully commissioned officers: State Troopers, Corporals, Sergeants, Lieutenants, Captains, Majors, and Colonels. All commissioned officers hold a police officer certificate issued by the Alaska Police Standards Council.

4 5. Village Public Safety Officers Contracts: $2,470.3 GF. Based on recommendations from the VPSO Task Force Report, the legislature authorized increments for the following: $1,245.5 GF to add 15 new VPSO positions for FY2010; $783.1 GF to annualize the costs of 15 VPSO positions added in FY09 (The FY09 budget provided for 6 months of funding to reflect recruitment expectations); $236.5 GF to fund annual merit increases for 66 VPSOs; and $205.2 GF to fund a 3% cost of living adjustment 6. Departmental Overhead and Service Costs: $1,594.3 GF. The legislature appropriated a portion of the Governor s request to cover rising lease expenses and increased Trooper housing and move costs. The legislature fully funded the Governor s requested increment for medical and laboratory services and supplies. Following is a funding breakdown: Trooper Housing and Move Costs: $977.3 GF - Approved the Governor s request of $427.3 GF to cover the increased cost of moving and housing Alaska State and Wildlife Troopers assigned to rural posts. The legislature also approved $550.0 GF of the Governor s $800.0 amended budget request for increased state trooper relocation costs that result from full staffing of the commissioned ranks; Rising Lease Costs: $203.3 GF - Approved partial funding of the Governor s $318.4 GF increment for Alaska State Trooper Detachments and Wildlife Troopers; Statewide Dispatch Services: $104.1 GF - Approved half of the Governor s $208.3 request for increased costs of contracts with local police departments to provide dispatch services (Wasilla s MATCOM and Kodiak); Ammunition and Uniforms: $18.6 GF - Approved partial funding of the Governor s $31.4 GF request for Alaska State Troopers and Wildlife Troopers Medical Exams: $164.0 GF - Fully funded the Governor s request in the AST Detachment allocation to offset the rising expense of medical forensic exams of victims of sexual assault and sexual abuse of a minor. Actual costs for these mandated services (AS ) have exceeded authorization by roughly $164.0 per year since FY08; and Laboratory Services: $127.0 GF - Fully funded the Governor s increase for overhead expenses for the Scientific Crime Detection Laboratory. Included in this increment are: o $40.0 for the purchase of enough DNA reagent kits to process 400 additional violent crime and property crime cases and 6,000 Combined DNA Index System (CODIS) cases per year o $40.0 to cover freight and courier service costs to return evidence to the submitting agency to be available for trial and to free up limited laboratory storage space. STIMULUS BILL (SCS CSHB 199 (FIN) Chapter 17, SLA 2009) Other operating funding (totaling $7,219.6) approved for the Department of Public Safety is related to the American Recovery and Reinvestment Act (ARRA 2009) (P.L ). One-time increments are for the following items: Alaska State Troopers o Special Projects Internet Crimes Against Children $50.0 o Narcotics Task Force Justice Assistance Grant $5,821.0 Council on Domestic Violence and Sexual Assault o CDVSA Victim Compensation and Assistance - $545.0 o CDVSA Services Training Officers Prosecutors (STOP) - $803.6 FISCAL NOTES The legislature adopted one increase to the operating budget by way of a fiscal note attached to SCS CSHB 63 (FIN) Council on Domestic Violence and Sexual Assault (Chapter 47, SLA 2009). This fiscal note provides $7.9 GF for increased travel expenses for two new CDVSA council members to attend four meetings per year. ORGANIZATIONAL CHANGES There were no significant changes requested.

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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 Fire and Life Safety 1 Fire & Life Safety Operations 2, , , , % % Training & Education Bureau 2, , , , Appropriation Total 5, , , , % % 0.6 Alaska Fire Standards Council 3 Alaska Fire Standards Council Appropriation Total Alaska State Troopers 4 Special Projects 6, , , , % % % 5 AST Director's Office AK Bureau of Judicial Svcs 6, , , , % % % 7 Prisoner Transportation 1, , , , % 8 Search and Rescue % % Rural Trooper Housing 2, , , , % % Narcotics Task Force 5, , , , , % % 5, % 11 AST Detachments 44, , , , , % 2, % % 12 Alaska Bureau of Investigation 4, , , , % % % 13 AK Bureau of Alcohol/Drug Enf 2, , , , % % % 14 Alaska Wildlife Troopers 16, , , , , % 1, % AK Wldlife Troopers Aircraft 5, , , , % % % 16 AK Wldlife Troopers Marine 2, , , , % % % 17 AK Wildlife Troopers Dir Ofc AK Wldlife Troop Investigation , , , % % % Appropriation Total 100, , , , , , % 5, % 7, % Village Public Safety Officer 19 VPSO Contracts 6, , , , Support % % 0.0 Appropriation Total 7, , , , % % 0.0 i Legislative Finance Division :30:50

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 Fire and Life Safety 1 Fire & Life Safety Operations 2, , , , , % % Training & Education Bureau 2, , , , , % Appropriation Total 5, , , , , % % 0.0 Alaska Fire Standards Council 3 Alaska Fire Standards Council % Appropriation Total % Alaska State Troopers 4 Special Projects 6, , , , , , % 5, % % 5 AST Director's Office % % AK Bureau of Judicial Svcs 8, , , , , % % Prisoner Transportation 2, , , , , % % % 8 Search and Rescue % Rural Trooper Housing 2, , , , , % % Narcotics Task Force 11, , , , , , % 1, % AST Detachments 47, , , , , , % 3, % % 12 Alaska Bureau of Investigation 5, , , , , % % AK Bureau of Alcohol/Drug Enf 2, , , , , % % % 14 Alaska Wildlife Troopers 17, , , , , % 1, % % 15 AK Wldlife Troopers Aircraft 5, , , , , % % % 16 AK Wldlife Troopers Marine 2, , , , , % % AK Wildlife Troopers Dir Ofc % % 18 AK Wldlife Troop Investigation 1, , , , , % % Appropriation Total 113, , , , , , % 13, % % Village Public Safety Officer 19 VPSO Contracts 6, , , , , , % 2, % Support % Appropriation Total 7, , , , , , % 2, % :30:52 Legislative Finance Division ii

8 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 AK Police Standards Council 21 AK Police Standards Council 1, , , , Appropriation Total 1, , , , Domestic Viol/Sexual Assault 22 Domestic Viol/Sexual Assault 11, , , , , , % 3, % 1, % 23 Batterers Intervention Program Appropriation Total 11, , , , , , % 3, % 1, % Statewide Support 24 Commissioner's Office Training Academy 2, , , , % % Administrative Services 3, , , , Alaska Wing Civil Air Patrol Alcoholic Beverage Control Bd 1, , , , % % AK Public Safety Info Network 3, , , , Alaska Criminal Records and ID 5, , , , % % Laboratory Services 4, , , , % % 0.0 Appropriation Total 21, , , , % % 0.7 Statewide Facility Maintenance 32 Facility Maintenance Appropriation Total DPS State Facilities Rent 33 DPS State Facilities Rent Appropriation Total Victims for Justice 34 Victims for Justice % % 0.0 Appropriation Total % % 0.0 iii Legislative Finance Division :30:50

9 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 AK Police Standards Council 21 AK Police Standards Council 1, , , , , % Appropriation Total 1, , , , , % Domestic Viol/Sexual Assault 22 Domestic Viol/Sexual Assault 16, , , , , , % 1, % -4, % 23 Batterers Intervention Program Appropriation Total 16, , , , , , % 1, % -4, % Statewide Support 24 Commissioner's Office , , , , % Training Academy 2, , , , , % % % 26 Administrative Services 3, , , , , % % 27 Alaska Wing Civil Air Patrol Alcoholic Beverage Control Bd 1, , , , , % AK Public Safety Info Network 3, , , , , % Alaska Criminal Records and ID 5, , , , , % Laboratory Services 4, , , , , % % -1.6 Appropriation Total 22, , , , , % % -6.0 Statewide Facility Maintenance 32 Facility Maintenance Appropriation Total DPS State Facilities Rent 33 DPS State Facilities Rent Appropriation Total Victims for Justice 34 Victims for Justice Appropriation Total :30:52 Legislative Finance Division iv

10 Allocation Summary - ConfComm Structure Development of the FY2009 Budget Page Allocation Agency Total [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 149, , , , , , % 9, % 8, % Funding Summary General Funds (GF) Federal Receipts (Fed) Other (Oth) 114, , , , , , % 5, % 1, % 11, , , , , , % 3, % 7, % 23, , , , % % 0.0 v Legislative Finance Division :30:50

11 Allocation Summary - ConfComm Structure Development of the FY2010 Budget Page Allocation Agency Total [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 167, , , , , , % 17, % -5, % Funding Summary General Funds (GF) Federal Receipts (Fed) Other (Oth) 121, , , , , , % 10, % -2, % 22, , , , , , % % -3, % 23, , , , , , % 7, % 1, % :30:52 Legislative Finance Division vi

12 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 Fire and Life Safety 1 Fire & Life Safety Operations 1, , , , % % Training & Education Bureau Appropriation Total 2, , , , % % 0.6 Alaska Fire Standards Council 3 Alaska Fire Standards Council Appropriation Total Alaska State Troopers 4 Special Projects 1, , , , % % % 5 AST Director's Office AK Bureau of Judicial Svcs 6, , , , % % % 7 Prisoner Transportation 1, , , , % 8 Search and Rescue % % Rural Trooper Housing 1, , , , % % Narcotics Task Force 2, , , , % % % 11 AST Detachments 44, , , , , % 2, % % 12 Alaska Bureau of Investigation 4, , , , % % % 13 AK Bureau of Alcohol/Drug Enf 2, , , , % % % 14 Alaska Wildlife Troopers 14, , , , , % 1, % % 15 AK Wldlife Troopers Aircraft 4, , , , % % % 16 AK Wldlife Troopers Marine 2, , , , % % % 17 AK Wildlife Troopers Dir Ofc AK Wldlife Troop Investigation , , , % % % Appropriation Total 88, , , , , , % 5, % 1, % Village Public Safety Officer 19 VPSO Contracts 6, , , , Support % % 0.0 Appropriation Total 6, , , , % % 0.0 vii Legislative Finance Division :30:53

13 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 Fire and Life Safety 1 Fire & Life Safety Operations 1, , , , , % Training & Education Bureau % % 0.0 Appropriation Total 2, , , , , % % 0.0 Alaska Fire Standards Council 3 Alaska Fire Standards Council % Appropriation Total % Alaska State Troopers 4 Special Projects 1, , , , % 1,274.8 >999 % % 5 AST Director's Office % % AK Bureau of Judicial Svcs 8, , , , , % % Prisoner Transportation 2, , , , , % % % 8 Search and Rescue % Rural Trooper Housing 1, , , , , % % Narcotics Task Force 2, , , , % 1, % % 11 AST Detachments 46, , , , , , % 3, % % 12 Alaska Bureau of Investigation 5, , , , , % % AK Bureau of Alcohol/Drug Enf 2, , , , , % % % 14 Alaska Wildlife Troopers 15, , , , , , % 1, % % 15 AK Wldlife Troopers Aircraft 4, , , , , % % % 16 AK Wldlife Troopers Marine 2, , , , , % % AK Wildlife Troopers Dir Ofc % % 18 AK Wldlife Troop Investigation 1, , , , , % % Appropriation Total 95, , , , , , % 8, % % Village Public Safety Officer 19 VPSO Contracts 6, , , , , , % 2, % Support % Appropriation Total 6, , , , , , % 2, % :31:37 Legislative Finance Division viii

14 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 Domestic Viol/Sexual Assault 22 Domestic Viol/Sexual Assault 1, , , , Batterers Intervention Program Appropriation Total 1, , , , Statewide Support 24 Commissioner's Office Training Academy 1, , , , % % Administrative Services 2, , , , Alaska Wing Civil Air Patrol Alcoholic Beverage Control Bd 1, , , , % % AK Public Safety Info Network 1, , , , Alaska Criminal Records and ID 1, , , , % % Laboratory Services 4, , , , % % 0.0 Appropriation Total 14, , , , % % 0.7 DPS State Facilities Rent 33 DPS State Facilities Rent Appropriation Total Victims for Justice 34 Victims for Justice % % 0.0 Appropriation Total % % 0.0 Agency Total 114, , , , , , % 5, % 1, % Funding Summary General Funds (GF) 114, , , , , , % 5, % 1, % ix Legislative Finance Division :30:53

15 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 Domestic Viol/Sexual Assault 22 Domestic Viol/Sexual Assault 1, , , , % -1, % -1, % 23 Batterers Intervention Program Appropriation Total 1, , , , % -1, % -1, % Statewide Support 24 Commissioner's Office % Training Academy 1, , , , , % % % 26 Administrative Services 2, , , , , % % 27 Alaska Wing Civil Air Patrol Alcoholic Beverage Control Bd 1, , , , , % AK Public Safety Info Network 1, , , , , % % 30 Alaska Criminal Records and ID 1, , , , , % % 31 Laboratory Services 4, , , , , % % -1.6 Appropriation Total 14, , , , , % % % DPS State Facilities Rent 33 DPS State Facilities Rent Appropriation Total Victims for Justice 34 Victims for Justice Appropriation Total Agency Total 121, , , , , , % 10, % -2, % Funding Summary General Funds (GF) 121, , , , , , % 10, % -2, % :31:37 Legislative Finance Division x

16 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 149, , , , , , % 9, % 8, % Objects of Expenditure Personal Services 86, , , , , , % 4, % 1, % Travel 6, , , , % % % Services 33, , , , , , % 3, % 4, % Commodities 4, , , , % % % Capital Outlay 1, , , , % % % Grants, Benefits 15, , , , , , % 2, % 2, % Miscellaneous 1, , , % 0.0 Funding Sources 1002 Fed Rcpts (Fed) 11, , , , , % 3, % G/F Match (GF) % % Gen Fund (GF) 112, , , , , , % 5, % 1, % 1005 GF/Prgm (GF) 1, , , , I/A Rcpts (Oth) 7, , , , IA/OIL HAZ (Oth) CIP Rcpts (Oth) 3, , , , % % Stat Desig (Oth) 2, , , , AFSC Rcpts (Oth) Rcpt Svcs (Oth) 3, , , , PFD Crim (Oth) 5, , , , Stimulus09 (Fed) , , ,219.6 >999 % Positions Perm Full Time % % % Perm Part Time % 0 Temporary % % 0 xi Legislative Finance Division :31:38

17 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 167, , , , , , % 17, % -5, % Objects of Expenditure Personal Services 91, , , , , , % 7, % % Travel 6, , , , , % 1, % % Services 41, , , , , , % 3, % -2, % Commodities 4, , , , , % % % Capital Outlay 1, , , , , % % Grants, Benefits 21, , , , , % 3, % -2, % Miscellaneous 0.0-1, , % 0.0 Funding Sources 1002 Fed Rcpts (Fed) 15, , , , , , % % -3, % 1003 G/F Match (GF) % % Gen Fund (GF) 119, , , , , , % 10, % -2, % 1005 GF/Prgm (GF) 1, , , , , % I/A Rcpts (Oth) 7, , , , , % % % 1055 IA/OIL HAZ (Oth) % % 1061 CIP Rcpts (Oth) 3, , , , , , % 4, % Stat Desig (Oth) 2, , , , , % % AFSC Rcpts (Oth) Rcpt Svcs (Oth) 3, , , , , % % 1171 PFD Crim (Oth) 5, , , , , , % 2, % 1, % 1212 Stimulus09 (Fed) 7, , % Positions Perm Full Time % % 0 Perm Part Time Temporary % % :31:39 Legislative Finance Division xii

18 Agency Totals - ConfComm Structure Development of the FY2009 Budget Funding Summary [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 General Funds (GF) 114, , , , , , % 5, % 1, % Federal Receipts (Fed) 11, , , , , , % 3, % 7, % Other (Oth) 23, , , , % % 0.0 xiii Legislative Finance Division :31:38

19 Agency Totals - ConfComm Structure Development of the FY2010 Budget Funding Summary [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 General Funds (GF) 121, , , , , , % 10, % -2, % Federal Receipts (Fed) 22, , , , , , % % -3, % Other (Oth) 23, , , , , , % 7, % 1, % :31:39 Legislative Finance Division xiv

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22 Appropriation: Fire and Life Safety Allocation: Fire and Life Safety Operations 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 2, , , , , % % 0.0 Objects of Expenditure Personal Services 1, , , , , % % 0.0 Travel Services % Commodities Capital Outlay Grants, Benefits Miscellaneous Funding Sources 1004 Gen Fund (GF) 1, , , , , % I/A Rcpts (Oth) % % CIP Rcpts (Oth) Rcpt Svcs (Oth) 1, , , , , % Positions Perm Full Time % 0 0 Perm Part Time Temporary Page: 1 Legislative Finance Division :31:41

23 Appropriation: Fire and Life Safety Allocation: Fire and Life Safety Operations Transaction Change Detail - ConfComm Structure Transaction Title FY09 Conference Committee 1004 Gen Fund 1, I/A Rcpts CIP Rcpts 35.1 Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * FY09 Conference Committee * * * ConfCom 2, , Rcpt Svcs 1,041.8 FY09 Conference Committee Total 2, , ADN FY2009 Fuel/Utility Cost Increase Funding Distribution from the Office of the Governor 1004 Gen Fund 9.2 FY09 Wage Increase for Public Safety Employees Association Employees 1004 Gen Fund Rcpt Svcs 14.5 Correct Unrealizable Fund Sources for Salary Adjustments: PSEA 1004 Gen Fund 14.5 * * * Changes from FY09 Conference Committee to FY09 Authorized * * * ATrIn SalAdj FndChg Rcpt Svcs FY09 Authorized Total 2, , * * * Changes from FY09 Authorized to FY09 Management Plan * * * FY09 Management Plan Total 2, , Transfer PCN from Training and Education Bureau for Office of Oil and Gas Systems Facilities (see Inc for 142.0) Delete One-time FY2009 Fuel/Utility Cost Increase Funding Distribution from the Office of the Governor 1004 Gen Fund -9.2 FY2010 Wage and Health Insurance Increases for Bargaining Units with Existing Agreements 1004 Gen Fund I/A Rcpts Rcpt Svcs 22.0 Corrected FY09 Wage Increase for Public Safety Employees Association Employees * * * Changes from FY09 Management Plan to FY10 Adjusted Base * * * TrIn OTI SalAdj SalAdj Gen Fund 0.7 FY10 Adjusted Base Total 2, , :31:44 Legislative Finance Division Page: 1a

24 Appropriation: Fire and Life Safety Allocation: Fire and Life Safety Operations Transaction Change Detail - ConfComm Structure Transaction Title Oversight of all Hazardous Pipeline Facilities in Alaska (I/A Authority from DNR Pipeline Coordinator's Component) 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 + * * * Inc I/A Rcpts Governor's Amended + Total 2, , * * * Changes from Governor's Amended + to FY10 House * * * FY10 House Total 2, , * * * Changes from Governor's Amended + to FY10 Senate * * * FY10 Senate Total 2, , * * * Changes from Governor's Amended + to FY10 Enacted * * * FY10 Enacted Total 2, , Corrected FY09 Wage Increase for Public Safety Employees Association Employees * * * FY09 Total Op Supplemental * * * Suppl Gen Fund 0.6 FY09 Total Op Supplemental Total Page: 1b Legislative Finance Division :31:44

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26 Appropriation: Fire and Life Safety Allocation: Training and Education Bureau 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 2, , , , , % Objects of Expenditure Personal Services % Travel Services 1, , , , , % Commodities Capital Outlay Grants, Benefits Miscellaneous Funding Sources 1002 Fed Rcpts (Fed) Gen Fund (GF) % % I/A Rcpts (Oth) Stat Desig (Oth) % Rcpt Svcs (Oth) % Positions Perm Full Time % 0 0 Perm Part Time Temporary Page: 2 Legislative Finance Division :31:41

27 Appropriation: Fire and Life Safety Allocation: Training and Education Bureau Transaction Change Detail - ConfComm Structure Transaction Title FY09 Conference Committee 1002 Fed Rcpts Gen Fund I/A Rcpts Stat Desig Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * FY09 Conference Committee * * * ConfCom 2, Rcpt Svcs FY09 Conference Committee Total 2, * * * Changes from FY09 Conference Committee to FY09 Authorized * * * FY09 Authorized Total 2, * * * Changes from FY09 Authorized to FY09 Management Plan * * * ADN Transfer two PCNS to Alaska Fire Standards Council TrOut ADN Reclassify seasonal PCN to fulltime PosAdj Transfer of funds between line items to bring LIT personal services within vacancy guidelines FY09 Management Plan Total 2, , Transfer PCN Fire Training Specialist to Operations (linked to $142.0 increment in Fire & Life Safety Ops) Transfer of funds between line items to bring personal services within vacancy guidelines FY2010 Wage and Health Insurance Increases for Bargaining Units with Existing Agreements 1004 Gen Fund Stat Desig 6.3 * * * Changes from FY09 Management Plan to FY10 Adjusted Base * * * TrOut LIT SalAdj Rcpt Svcs 3.7 FY10 Adjusted Base Total 2, , Correct Unrealizable Fund Sources in the Salary Adjustment for the Existing Bargaining Unit Agreements 1004 Gen Fund 6.3 * * * Changes from FY10 Adjusted Base to Governor's Amended + * * * FndChg Stat Desig -6.3 Governor's Amended + Total 2, , * * * Changes from Governor's Amended + to FY10 House * * * :31:44 Legislative Finance Division Page: 2a

28 Appropriation: Fire and Life Safety Allocation: Training and Education Bureau 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 2, , * * * Changes from Governor's Amended + to FY10 Senate * * * FY10 Senate Total 2, , * * * Changes from Governor's Amended + to FY10 Enacted * * * FY10 Enacted Total 2, , Page: 2b Legislative Finance Division :31:44

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30 Appropriation: Alaska Fire Standards Council Allocation: Alaska Fire Standards Council 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) % AFSC Rcpts (Oth) Positions Perm Full Time Perm Part Time Temporary Page: 3 Legislative Finance Division :31:41

31 Appropriation: Alaska Fire Standards Council Allocation: Alaska Fire Standards Council Transaction Change Detail - ConfComm Structure Transaction Title FY09 Conference Committee 1004 Gen Fund Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP * * * FY09 Conference Committee * * * ConfCom AFSC Rcpts FY09 Conference Committee Total * * * Changes from FY09 Conference Committee to FY09 Authorized * * * FY09 Authorized Total * * * Changes from FY09 Authorized to FY09 Management Plan * * * ADN Transfer two PCNS from the Training & Education Bureau TrIn ADN Delete existing AFSC positions PosAdj ADN Transfer of funds needed to bring LIT personal services within vacancy guidelines FY09 Management Plan Total * * * Changes from FY09 Management Plan to FY10 Adjusted Base * * * Transfer of funds to bring personal services within vacancy guidelines. LIT FY2010 Wage and Health Insurance Increases for Bargaining Units with Existing Agreements SalAdj Gen Fund 3.8 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 :31:44 Legislative Finance Division Page: 3a