Legislative Finance Division Page: 1

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1 Agency: Department of Administration Centralized Admin. Services Administrative Hearings DOA Leases Office of the Commissioner Administrative Services Finance E-Travel Personnel Labor Relations Centralized Human Resources Retirement and Benefits Health Plans Administration Labor Agreements Misc Items 2, , , , , % % % 1, , , , , , % , , , , , % % % 11, , , , , % % % 2, , , , , , , , , , , , , , , % , , , , , , % % % % 24, , , , , , % , , , , , , % % % % Shared Services of Alaska Accounting Business Transformation Office Purchasing Print Services Leases Lease Administration Facilities Facilities Administration NPBF Facilities 6, , , , , % % % , , , , , % % % 0.0 2, , , , , % % % 2, , , , , % % % 45, , , , , , % , , , , , % % % 16, , , , , % % , , , , , % % % , , , , , % % % % Office of Information Tech Chief Information Officer Alaska Division of Info Tech ALMR SATS 1, , , , , , , , , , % % % 4, , , , , % , , , , , % % % 56, , , , , % % % Legislative Finance Division Page: 1

2 Agency: Department of Administration Admin State Facilities Rent Admin State Facilities Rent Information Services Fund Information Svcs Fund % % % % Public Communications Services Public Broadcasting Commission Public Broadcasting - Radio Public Broadcasting - T.V. Satellite Infrastructure , , , , , , , , , , Risk Management Risk Management 40, , , , , , , , , , AK Oil & Gas Conservation Comm AK Oil & Gas Conservation Comm 7, , , , , % % % 7, , , , , % % % Legal & Advocacy Services Office of Public Advocacy Public Defender Agency 25, , , , , , % % % % 25, , , , , % % % % 51, , , , , , % % % 1, % Violent Crimes Comp Board Violent Crimes Comp Board 2, , , , , , , , , , Legislative Finance Division Page: 2

3 Agency: Department of Administration Alaska Public Offices Comm Alaska Public Offices Comm Motor Vehicles Motor Vehicles 17, , , , , % % % 17, , , , , % % % Agency Total 336, , , , , , % 1, % 1, % 2, % Funding Summary Unrestricted General (UGF) Designated General (DGF) Other State Funds (Other) Federal Receipts (Fed) 70, , , , , , % 1, % % 1, % 30, , , , , , % % % % 232, , , , , , % % % % 3, , , , , % % % Legislative Finance Division Page: 3

4 Agency: Department of Commerce, Community and Economic Development Executive Administration Commissioner's Office Administrative Services 1, , , , , , , , , , % % % 5, , , , , % % % Banking and Securities Banking and Securities 3, , , , , % % % 3, , , , , % % % Community and Regional Affairs Community & Regional Affairs Serve Alaska 9, , , , , % % % 2, , , , , , , , , , % % % Revenue Sharing Payment in Lieu of Taxes(PILT) National Forest Receipts Fisheries Taxes 10, , , , , , , , , , , , , , , Corp, Bus & Profess Licensing Corp, Bus & Prof Licensing 13, , , , , % % % 13, , , , , % % % Economic Development Economic Development 1, , , , , % % % 1, , , , , % % % Investments Investments 5, , , , , % % % 5, , , , , % % % Legislative Finance Division Page: 4

5 Agency: Department of Commerce, Community and Economic Development Insurance Operations Alaska Reinsurance Program Insurance Operations 90, , % , , , , , % % % 98, , , , , , % % % Alcohol and Marijuana Control Alcohol and Marijuana Control 3, , , , , % % % 3, , , , , % % % AK Gasline Development Corp AK Gasline Development Corp 10, , , , , , , , , , Alaska Energy Authority AEA Owned Facilities AEA Rural Energy Assistance AEA Power Cost Equalization Alternative Energy &Efficiency , , , , , % , , , , , , % , , , , , , , , , , , % AIDEA AIDEA AIDEA Facilities Maintenance 16, , , , , , % , , , , , , % Alaska Seafood Marketing Inst Alaska Seafood Marketing Inst 21, , , , , , % , , , , , , % Regulatory Commission of AK Regulatory Commission of AK 9, , , , , % % % 9, , , , , % % % Legislative Finance Division Page: 5

6 Agency: Department of Commerce, Community and Economic Development DCCED State Facilities Rent DCCED State Facilities Rent 1, , , , , , , , , , Agency Total 264, , , , , , % % % Funding Summary Unrestricted General (UGF) Designated General (DGF) Other State Funds (Other) Federal Receipts (Fed) 11, , , , , , % % % 173, , , , , , % % % 58, , , , , , % % % 20, , , , , % Legislative Finance Division Page: 6

7 Agency: Department of Corrections Administration and Support Office of the Commissioner Administrative Services Information Technology MIS Research and Records DOC State Facilities Rent 2, , , , , % , , , , , % % % 3, , , , , % % % % % % % , , , , , % % % % Population Management Pre-Trial Services Correctional Academy Facility Maintenance Institution Director's Office Classification and Furlough Out-of-State Contractual Inmate Transportation Point of Arrest Anchorage Correctional Complex Anvil Mtn Correctional Center Combined Hiland Mtn Corr Ctr Fairbanks Correctional Center Goose Creek Corr. Center Ketchikan Correctional Center Lemon Creek Correctional Ctr Mat-Su Correctional Center Palmer Correctional Center Spring Creek Correctional Ctr Wildwood Correctional Center Yukon-Kuskokwim Corr Center Pt MacKenzie Correctional Farm Prob & Parole Directors Office Statewide Probation and Parole Electronic Monitoring 10, , , , , % % % 1, , , , , % % % 12, , , , , , , , , , % % % 1, , , , , % % % , , , , , % % % , , , , , , % % % 6, , , , , % % % 12, , , , , % % % 10, , , , , % % % 38, , , , , % % % 4, , , , , % % % 9, , , , , % % % 6, , , , , % % % % % % 19, , , , , , % % % 13, , , , , % % % 7, , , , , % % % 3, , , , , % % % % % % 17, , , , , % % % 3, , , , , % % % Legislative Finance Division Page: 7

8 Agency: Department of Corrections Population Management (continued) Regional and Community Jails Community Residential Centers Parole Board 7, , , , , , , , , , , , , , , % % % 237, , , , , , % 0.0 1, % 1, % Facility-Cap Improvement Unit Fac-Capital Improvement Unit , , , , , % % % , , , , , % % % Health and Rehab Services Health & Rehab Director's Ofc Physical Health Care Behavioral Health Care Substance Abuse Treatment Pgm Sex Offender Management Domestic Violence Program % % % 30, , , , , , % % % 8, , , , , % % % 5, , , , , % % % 3, , , , , % % % , , , , , , % % % Offender Habilitation Education Programs Vocational Education Programs % , , , , , % Recidivism Reduction Grants Recidivism Reduction Grants Hr. Institutional Utilities 24 Hr Institutional Utilities 11, , , , , , , , , , Agency Total 309, , , , , , % % 1, % 1, % Legislative Finance Division Page: 8

9 Agency: Department of Corrections Funding Summary Unrestricted General (UGF) Designated General (DGF) Other State Funds (Other) Federal Receipts (Fed) 267, , , , , , % , % 1, % 8, , , , , % % % 26, , , , , % % , , , , , % % % Legislative Finance Division Page: 9

10 Agency: Department of Education and Early Development K-12 Aid to School Districts Foundation Program Pupil Transportation 1,217, ,215, ,215, ,215, ,215, , % , , , , , % ,296, ,293, ,293, ,293, ,293, , % K-12 Support Boarding Home Grants Youth in Detention Special Schools 7, , , , , , , , , , , , , , , % , , , , , Education Support and Admin Executive Administration Administrative Services Information Services School Finance & Facilities Child Nutrition Student and School Achievement State System of Support Teacher Certification Early Learning Coordination Pre-Kindergarten Grants 1, % , , , , , % % % , , , , % , , , , , % % % 73, , , , , , % , , , , , , % % 1, , , , , % % % % % % 9, , , , , % % % 2, , , , , , , , , , % % AK State Council on the Arts AK State Council on the Arts 2, , , , , , , , , , Commissions and Boards Professional Teaching Practice % % Legislative Finance Division Page: 10

11 Agency: Department of Education and Early Development Mt. Edgecumbe Boarding School Mt. Edgecumbe Boarding School MEHS Facilities Maintenance 11, , , , , % % % 0.0 1, , , , ,442.7 >999 % , , , , , , % % % State Facilities Rent State Facilities Maintenance EED State Facilities Rent 2, , % , , , , , , , , , , , % Libraries, Archives & Museums Library Operations Archives Museum Operations Online with Libraries (OWL) Live Homework Help Andrew K Bldg Facility Mntnce 9, , , , , , % % % 1, , , , , % % % 1, , , , , % % % % % % % , , , , ,030.0 >999 % , , , , , % % % % Alaska Postsecondary Education Program Admin & Operations WWAMI Medical Education 18, , , , , % , , , , , % , , , , , % AK Performance Scholarship Awd AK Performance Scholarship Awd 11, , , , , , , , , , AK Student Loan Corporation Loan Servicing 12, , , , , % , , , , , % Agency Total 1,639, ,635, ,635, ,635, ,636, , % % Legislative Finance Division Page: 11

12 Agency: Department of Education and Early Development Funding Summary Unrestricted General (UGF) Designated General (DGF) Other State Funds (Other) Federal Receipts (Fed) 1,300, ,294, ,312, ,311, ,312, , % 18, % % 25, , , , , % % % 62, , , , , , % -18, % % % 251, , , , , % Legislative Finance Division Page: 12

13 Agency: Department of Environmental Conservation Administration Office of the Commissioner Administrative Services State Support Services 1, , , , , % , , , , , % % % 2, , , , , % , , , , , % % % DEC Bldgs Maint & Operations DEC Bldgs Maint & Operations % % % % % % Environmental Health Environmental Health Environmental Health Director Food Safety & Sanitation Laboratory Services Drinking Water Solid Waste Management , , , , ,708.1 >999 % % % 1, , % , , % , , , , , % % % 6, , % , , % , , , , , % % % Air Quality Air Quality 10, , , , , % % % 10, , , , , % % % Spill Prevention and Response Spill Prevention and Response 20, , , , , % % % 20, , , , , % % % Water Water Quality Facility Construction Water Quality Infrastructure 15, , % , , % , , , , ,566.6 >999 % % % 22, , , , , % % % Legislative Finance Division Page: 13

14 Agency: Department of Environmental Conservation Agency Total 81, , , , , % 0.0 1, % 1, % Funding Summary Unrestricted General (UGF) Designated General (DGF) Other State Funds (Other) Federal Receipts (Fed) 15, , , , , % % % 24, , , , , % % % 18, , , , , % % % 23, , , , , % % % Legislative Finance Division Page: 14

15 Agency: Department of Fish and Game Commercial Fisheries SE Region Fisheries Mgmt. Central Region Fisheries Mgmt. AYK Region Fisheries Mgmt. Westward Region Fisheries Mgmt Statewide Fisheries Mgmt. Commercial Fish Entry Commiss 13, , , , , % % % % 11, , , , , % % % % 9, , , , , % % % % 14, , , , , % % % % 19, , , , , % % % 3, , , , , % , , , , , , % % 1, % 1, % Sport Fisheries Sport Fisheries Sport Fish Hatcheries 41, , , , , % % % % 5, , , , , % % % 47, , , , , % % % % Wildlife Conservation Wildlife Conservation WC Special Projects Hunter Ed Pub Shooting Ranges 33, , , , , , % 1, % % % 13, , % % % % 48, , , , , , % 1, % % % Statewide Support Services Commissioner's Office Administrative Services Boards of Fisheries and Game Advisory Committees Habitat State Subsistence Research EVOS Trustee Council State Facilities Maintenance 1, , , , , % , , , , , % % % 1, , , , , % % , , , , , % % % 5, , , , , % % % 2, , , , , % , , , , , , , , , , % % % Agency Total 201, , , , , , % 2, % 2, % 2, % Legislative Finance Division Page: 15

16 Agency: Department of Fish and Game Funding Summary Unrestricted General (UGF) Designated General (DGF) Other State Funds (Other) Federal Receipts (Fed) 50, , , , , , % % % 1, % 14, , , , , % 2, % 1, % % 68, , , , , , % % % 67, , , , , % % % % Legislative Finance Division Page: 16

17 Agency: Office of the Governor Commissions/Special Offices Human Rights Commission 2, , , , , % , , , , , % Executive Operations Executive Office Governor's House Contingency Fund Lieutenant Governor 13, , , , , , % , , , , , , , , , , , % Gov State Facilities Rent Gov Office Facilities Rent Governor's Office Leasing , , , , , Office of Management & Budget Office of Management & Budget 2, , , , , , , , , , Elections Elections 7, , , , , % , , , , , % Agency Total 29, , , , , , % Funding Summary Unrestricted General (UGF) Other State Funds (Other) Federal Receipts (Fed) 28, , , , , , % % Legislative Finance Division Page: 17

18 Agency: Department of Health and Social Services Alaska Pioneer Homes AK Pioneer Homes Management Pioneer Homes 1, , , , , % % % 61, , , , , , % % % 62, , , , , , % % % Behavioral Health BH Treatment & Recovery Grants Alcohol Safety Action Program Behavioral Health Admin BH Prev & Early Intervent Grnt Designated Eval & Treatment Alaska Psychiatric Institute AK MH/Alc & Drug Abuse Brds Suicide Prevention Council Residential Child Care 68, , , , , , % , , , , , % % % 10, , , , , % % % % 11, , , , , , , , , , , % 7, % -3, % 7, % 33, , , , , % % % 1, , , , , % % , , , , , , , , , , , % 7, % -3, % 7, % Children's Services Children's Services Management Children's Services Training Front Line Social Workers Family Preservation Foster Care Base Rate Foster Care Augmented Rate Foster Care Special Need Subsidized Adoptions/Guardians 11, , , , , % % % % 1, , , , , , , , , , , % % % 14, , , , , , % , , , , , , % , , , , , % , , , , , , , , , , % , , , , , , % % % 1, % Health Care Services Catastrophic & Chronic Illness Health Facil Licensing & Cert Residential Licensing Medical Assistance Admin , , , , , % % % 4, , , , , % % % 12, , , , , % % % Legislative Finance Division Page: 18

19 Agency: Department of Health and Social Services Health Care Services (continued) Rate Review 2, , , , , % % % 21, , , , , % % % Juvenile Justice McLaughlin Youth Center Mat-Su Youth Facility Kenai Peninsula Youth Facility Fairbanks Youth Facility Bethel Youth Facility Nome Youth Facility Johnson Youth Center Probation Services Delinquency Prevention Youth Courts Juvenile Justice Health Care 17, , , , , % % % 2, , , , , % % % 2, , , , , % % % 4, , , , , % % % 4, , , , , % % % 2, , , , , % % % 4, , , , , % % % 16, , , , , % % % 1, , , , , , , , , , , , , , , % % % Public Assistance ATAP Adult Public Assistance Child Care Benefits General Relief Assistance Tribal Assistance Programs PFD Hold Harmless Energy Assistance Program Public Assistance Admin Public Assistance Field Svcs Fraud Investigation Quality Control Work Services Women, Infants and Children 23, , , , , , % , , , , , , , , , , % % % 1, , , , , , , , , , , , , , , , , , , , , % -2, % , , , , , % % % 48, , , , , , % -2, % -1, % 2, % 1, , , , , % % % 2, , , , , % % % 11, , , , , % % % 28, , , , , , % -1, % % % 279, , , , , , % -6, % -4, % 2, % Legislative Finance Division Page: 19

20 Agency: Department of Health and Social Services Senior Benefits Payment Progm Senior Benefits Payment Progm 19, , , % -19, % , , , % -19, % Public Health Nursing Women, Children, Family Health Public Health Admin Svcs Emergency Programs Chronic Disease Prev/Hlth Prom Epidemiology Bureau of Vital Statistics Emergency Medical Svcs Grants State Medical Examiner Public Health Laboratories Community Health Grants 29, , , , , % % % 13, , , , , % % % 3, , , , , % % % 11, , , , , % % % 17, , , , , % % % 24, , , , , % % % 3, , , , , % % % 3, , , , , , , , , , % % % 7, , , , , % % % % , , , , , % % % Senior and Disabilities Svcs SDS Community Based Grants Early Interventn/Infant Learn Senior/Disabilities Svcs Admin General Relief/Temp Assistance Senior Community Based Grants Community DD Grants Senior Residential Services Commission on Aging Governor's Cncl/Disabilities , , , , ,131.1 >999 % , , , , , % , , , , , % % % 7, , , , , , , % , , % % % , , , , , % % % 67, , , , , , % % % Departmental Support Services Performance Bonuses Public Affairs 6, , % , , , , , % % % Legislative Finance Division Page: 20

21 Agency: Department of Health and Social Services Departmental Support Services (continued) Quality Assurance and Audit Commissioner's Office Assessment and Planning Administrative Support Svcs Facilities Management Information Technology Svcs HSS State Facilities Rent % % % 3, , , , , % % % % , , , , , , % % % 1, , , , , % % % 16, , , , , % % % 5, , , , , % , , , , , , % % % % Human Svcs Comm Matching Grant Human Svcs Comm Matching Grant 1, , , , , , , , , , Community Initiative Grants Community Initiative Grants Medicaid Services Behavioral Health Medicaid Svc Adult Prev Dental Medicaid Svc Health Care Medicaid Services Senior/Disabilities Medicaid 204, , , , , , % % , % 15, , , , , , % , % 971, ,429, ,440, ,184, ,406, , % -23, % -33, % 221, % 550, , , , , , % ,741, ,288, ,299, ,013, ,265, , % -23, % -33, % 251, % Agency Total 2,712, ,261, ,257, ,953, ,219, , % -42, % -37, % 265, % Funding Summary Unrestricted General (UGF) Designated General (DGF) Other State Funds (Other) Federal Receipts (Fed) 1,047, ,170, ,147, ,074, ,119, , % -51, % -28, % 44, % 79, , , , , , % 7, % -6, % 7, % 119, , , , , , % -1, % % % 1,466, ,888, ,894, ,677, ,891, , % 2, % -3, % 213, % Legislative Finance Division Page: 21

22 Agency: Department of Labor and Workforce Development Commissioner and Admin Svcs Commissioner's Office Workforce Investment Board Alaska Labor Relations Agency Management Services Leasing Data Processing Labor Market Information 1, , , , , % , , , , , % % % 2, , , , , % , , , , , , % % % 4, , , , , % % % 20, , , , , , % % % Workers' Compensation Workers' Compensation Workers' Comp Appeals Comm WC Benefits Guaranty Fund Second Injury Fund Fishermen's Fund 5, , , , , % % % % % , , , , , % % % 1, , , , , % % % 11, , , , , % % % Labor Standards and Safety Wage and Hour Administration Mechanical Inspection Occupational Safety and Health Alaska Safety Advisory Council 2, , , , , % % 2, , , , , % % % 5, , , , , % % % , , , , , % % % Employment & Training Services DETS Administration Workforce Services Workforce Development Unemployment Insurance 1, , , , , % % % 18, , , , , % % % 31, , , , , , % % % 28, , , , , , % % % 79, , , , , , % % % Legislative Finance Division Page: 22

23 Agency: Department of Labor and Workforce Development Vocational Rehabilitation Voc Rehab Administration Client Services Disability Determination Special Projects 1, , , , , % % % 16, , , , , % % % 5, , , , , % % % 1, , , , , % , , , , , % % % AVTEC Alaska Vocational Tech Center AVTEC Facilities Maintenance 12, , , , , % % % 1, , , , , % % % 14, , , , , % % % Agency Total 162, , , , , , % 0.0 1, % 1, % Funding Summary Unrestricted General (UGF) Designated General (DGF) Other State Funds (Other) Federal Receipts (Fed) 20, , , , , % % % 36, , , , , % % % 20, , , , , , % % % 84, , , , , , % % % Legislative Finance Division Page: 23

24 Agency: Department of Law Criminal Division First Judicial District Second Judicial District Third Judicial: Anchorage Third JD: Outside Anchorage Fourth Judicial District Criminal Justice Litigation Criminal Appeals/Special Lit 2, , , , , % % % 1, , , , , % % % % 7, , , , , % % % % 5, , , , , % % % 6, , , , , % % % % 2, , , , , % % % 6, , , , , % % % % 31, , , , , % % % % Civil Division Dep. Attny General's Office Child Protection Commercial and Fair Business Environmental Law Human Services Labor and State Affairs Legislation/Regulations Natural Resources Opinions, Appeals and Ethics Reg Affairs Public Advocacy Special Litigation Information & Project Support Torts & Workers' Compensation Transportation Section , , , , , % % % 6, , , , , % % % % 1, , , , , % , , , , , % % % 5, , , , , % % % 1, , , , , % , , , , , , % , , , , , % % % 2, , , , , % % % 1, , , , , , , , , , % % % 4, , , , , % % % 2, , , , , % % % 50, , , , , , % % % % Administration and Support Office of the Attorney General Administrative Services Law State Facilities Rent , , , , , % % % % , , , , , % % % Legislative Finance Division Page: 24

25 Agency: Department of Law Agency Total 86, , , , , % % % % Funding Summary Unrestricted General (UGF) Designated General (DGF) Other State Funds (Other) Federal Receipts (Fed) 50, , , , , % % % % 2, , , , , % % % 31, , , , , % % % 1, , , , , % % % Legislative Finance Division Page: 25

26 Agency: Department of Military and Veterans' Affairs Military and Veterans' Affairs Office of the Commissioner Homeland Security & Emerg Mgt Local Emergency Planning Comm National Guard Military Hdqtrs Army Guard Facilities Maint. Air Guard Facilities Maint. Alaska Military Youth Academy Veterans' Services State Active Duty 6, , , , , % % % % 9, , , , , % % % % , , , , , % % % 5, , , , , , % % 1, % 8, , , , , % % % 2, , , , , % % , , , , , % % % 1, % Alaska Aerospace Corporation Alaska Aerospace Corporation AAC Facilities Maintenance 4, , , , , , , , , , , , , , , Agency Total 57, , , , , % % % 1, % Funding Summary Unrestricted General (UGF) Designated General (DGF) Other State Funds (Other) Federal Receipts (Fed) 16, , , , , % % % % , , , , , % % % 30, , , , , % % % Legislative Finance Division Page: 26

27 Agency: Department of Natural Resources Administration & Support Commissioner's Office Project Mgmt & Permitting Administrative Services Information Resource Mgmt. Interdepartmental Chargebacks Facilities Recorder's Office/UCC EVOS Trustee Council Projects Public Information Center Mental Health Trust Land Admin 8, , , , , , % , , , , , % % % % 3, , , , , % % % 4, , , , , % % % 1, , , , , % , , , , , % , , , , , % % % % % % 4, , , , , % % , , , , , , % % % % Oil & Gas Oil & Gas 20, , , , , % % % 20, , , , , % % % Fire, Land & Water Resources Mining, Land & Water Forest Management & Develop Geological/Geophysical Surveys Fire Suppression Preparedness Fire Suppression Activity 28, , , , , % % % % 7, , , , , % % % 8, , , , , % % % 18, , , , , , % % % % 19, , , , , % % % , , , , , , % % % % Agriculture Agricultural Development N. Latitude Plant Material Ctr Agr Revolving Loan Pgm Admin 2, , , , , % % % 2, , , , , % % % % , , , , , % % % Legislative Finance Division Page: 27

28 Agency: Department of Natural Resources Parks & Outdoor Recreation Parks Management & Access History & Archaeology 13, , , , , % % % % 2, , , , , % % % 15, , , , , % % % % Agency Total 161, , , , , , % % 1, % 1, % Funding Summary Unrestricted General (UGF) Designated General (DGF) Other State Funds (Other) Federal Receipts (Fed) 66, , , , , , % -1, % % % 30, , , , , , % 1, % % % 37, , , , , , % % % % 25, , , , , % % % Legislative Finance Division Page: 28