Post on 20-Jun-2020
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
COMPONENT SUMMARY - FY96 OPERATING BUDGET
* * * * * Department of Education * * * * *
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%
Legislative Finance Division 7/12/95 16:22
II
COMPONENT SUMMARY - FY96 OPERATING BUDGET
* * * * * Department of Education * * * * *
FY95Auth - Enacted Page Budget Component FY94 Act FY95Auth FY95 Sup Gov Amd ConfComm Enacted Comparison
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%
Legislative Finance Division 7/12/95 16:22
111
COMPONENT SUMMARY - FY96 OPERATING BUDGET
* * * * * Department of Education * * * * *
FY95Auth - Enacted Page Budget Component FY94 Act FY95Auth FY95 Sup Gov Amd ConfComm Enacted Comparison
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%
Legislative Finance Division 7/12/95 16:22
IV
General Funds Only! COMPONENT SUMMARY - FY96 OPERATING BUDGET
* * * * * Department of Education * * * * *
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!
Legislative Finance Division 7/12/95 16:23
V
General Funds Only! COMPONENT SUMMARY - FY96 OPERATING BUDGET
* * * * * Department of Education * * * * *
FY95Auth - Enacted Page Budget Component FY94 Act FY95Auth FY95 Sup Gov Amd ConfComm Enacted Comparison
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%
Legislative Finance Division 7/12/95 16:23
VI
General Funds Only! COMPONENT SUMMARY - FY96 OPERATING BUDGET
* * * * * Department of Education * * * * *
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
General Funds Only! COMPONENT SUMMARY - FY96 OPERATING BUDGET
* * * * * Department of Education * * * * *
FY95Auth - Enacted Page Budget Component FY94 Act FY95Auth FY95 Sup Gov Amd ConfComm Enacted Comparison
* 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%
Legislative Finance Division 7/12/95 16:23
VIII
AGENCY TOTALS - FY96 OPERATING BUDGET
* * * * * Department of Education * * * * *
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
Legislative Finance Division 7/12/95 16:24
IX
AGENCY TOTALS - FY96 OPERATING BUDGET
* * * * * Department of Education * * * * *
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
COMPONENT DETAIL - OPERATING BUDGET
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)
* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * *
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
Agency: Department of Education
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
COMPONENT DETAIL - OPERATING BUDGET
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)
* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * *
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
7/12/95 09:10:30 AM Legislative Finance Division
Agency: Department of Education
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
Page: 4 Legislative Finance Division 7/11/95 11:58
"'-"
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)
To be considered in HB 230 Gen Fund (1.731.2)
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
Agency: Department of Education
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
* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * *
(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
COMPONENT DETAIL - OPERATING BUDGET
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 355.0 0.0 0.0 0.0 0.0 0.0 0.0 Gen Fund 355.0
* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * *
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 Governor Amended to FY96 Senate * * * * * * * *
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 * * * *
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)
* * * * * * * * * * * * * * * * * * * 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
7/12/95 09:10:30 AM Legislative Finance Division
Agency: Department of Education
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
COMPONENT DETAIL - OPERATING BUDGET
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 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)
* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * *
To be considered in HB 230 Dec (800.0) 0.0 0.0 0.0 0.0 0.0 0.0 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
7/12/95 09:10:30 AM Legislative Finance Division
Agency: Department of Education
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 DETAIL FY96 OPERATING BUDGET
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
COMPONENT DETAIL· OPERATING BUDGET
Agency: Department of Education
Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Mise PFT PPT
------
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * *
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
******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * *
(3.705.2) 0.0 0.0 0.0 0.0 0.0 0.0 (3.705.2) 0.0 0 0
* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * *
(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
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: 8 Legislative Finance Division 7/11/95 11:58
Component: Pupil Transportation
BRU: K-12 Support
-COMPONENT DETAIL - OPERATING BUDGET
Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build
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)
To be considered in HB 230 Dec Gen Fund (32.842.2)
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
******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * *
(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)
Legislative Finance Division
Agency: Department of Education
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
Agency: Department of Education
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
Page 8c
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
COMPONENT DETAIL - OPERATING BUDGET
Trans Total Type Expenditure Pers Srv TrcwHI Contractual Commodities EquipmHnt LandslBuild
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division
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
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: 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)
To be considered in HB 230 Dec 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
COMPONENT DETAIL - OPERATING BUDGET
Travel Contractual Commodities Equipment Lands/Build
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division
Agency: Department of Education
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
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: 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)
To be considered in HB230 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
COMPONENT DETAIL - OPERATING BUDGET
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)
Legislative Finance Division
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 DETAIL - FY96 OPERATING BUDGET
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
Page: 12 Legislative Finance Division 7/12/95 16:22
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
Total Expenditure Pers Srv
COMPONENT DETAIL - OPERATING BUDGET
Travel Contractual Commodities Equipment Lands/Build
* * * * 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
Legislative Finance Division
Agency: Department of Education
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
Agency: Department of Education
7/12/95 04:10:33 PM
Page 12c
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 DETAIL - OPERATING BUDGET
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
,,-----,"
7/12/95 09:10:30 AM Legislative Finance Division Page 13a
COMPONENT DETAIL ~ FY96 OPERATING BUDGET
Component: Data Management BRU: School Finance Agency: Department of Education
FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfComm Enacted Bills
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
Page: 14 Legislative Finance Division 7/11/95 11:58
Component: Data Management
BRU: School Finance
Transaction Title Trans Total Type Expenditure Pers Srv
COMPONENT DETAIL - OPERATING BUDGET
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
Legislative Finance Division
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 DETAIL FY96 OPERATING BUDGET
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
Transaction Title Type
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
COMPONENT DETAIL - OPERATING BUDGET
Agency: Department of Education
Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT
------
* * * * 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 DETAIL - FY96 OPERATING BUDGET
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
Page: 16 Legislative Finance Division 7/11/95 11:58
Component: Special & Supplemental Service
BR U: Education Program Support
Trans
Transaction Title Type
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
COMPONENT DETAIL - OPERATING BUDGET
Agency: Department of Education
Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ------
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division Page 16a
COMPONENT DETAIL - FY96 OPERATING BUDGET
Component: Basic Ed & Instruct Improve 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 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 DETAIL - OPERATING BUDGET
Component: Basic Ed & Instruct Improve Agency: Department of Education
BRU: Education Program Support
\ ~
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 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)
7/12/95 09:10:30 AM Legislative Finance Division Page 17a
COMPONENT DETAIL-OPERATING BUDGET -INTENT & NOTES
Component: Basic Ed & Instruct Improve
BRU: Education Program Support
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 DETAIL - FY96 OPERATING BUDGET
Component: Education Special Projects 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 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
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: 18 Legislative Finance Division 7111/95 11:58
\--,
:Jy
Component: Education Special Projects
BR U: Education Program Support
Trans
Transaction Title Type
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
Agency: Department of Education
Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ------
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * *
(217.2) 0.0 0.0 0.0 0.0 0.0 0.0 (217.2) 0.0 0 0
Legislative Finance Division Page 18a
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
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Page: 19 Legislative Finance Division 7/11/95 11:58
Component: Donated Commodities
BRU: Education Program Support
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
Total Expenditure Pers Srv
COMPONENT DETAIL - OPERATING BUDGET
Travel Contractual Commodities Equipment Lands/Build
* * * * 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
Legislative Finance Division
Agency: Department of Education
Grants Misc PFT PPT
0.0 0.0 2 o
0.0 0.0 o o
Page 19a
COMPONENT DETAIL - FY96 OPERATING BUDGET
Component: Child Nutrition 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 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
Perm Full Time 5.0 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: 20 Legislativ~ Finance Division 7/11/95 11:58
Page 20a
COMPONENT DETAIL - FY96 OPERATlNG BUDGET
Component: Child Nutrition Administration 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 0.0 263.8 256.8 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
Perm Full Time 0.0 5.0 5.0 0.0 0.0 5.0 5.0 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 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: 21 Legislative Finance Division 7/11/95 11:58
'---.-/
Component: Child Nutrition Administration
BRU: Education Program Support
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
Total Expenditure Pers Srv
COMPONENT DETAIL·· OPERATING BUDGET
Travel Contractual Commodities Equipment Lands/Build
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division
Agency: Department of Education
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 DETAIL - FY96 OPERATING BUDGET
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
BR U: Education Program Support
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
COMPONENT DETAIL - OPERATING BUDGET
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
Legislative Finance Division
Agency: Department of Education
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
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: 23 legislative Finance Division 7/11/95 11 : 58
Component: Federal Voc Educ Grants
BRU: Education Program Support
Trans Total Transaction Title Type Expenditure
COMPONENT DETAIL·· OPERATING BUDGET
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 ,
Agency: Department of Education
Grants Misc PFT PPT
4,637.3 0.0 o o
Page 23a
COMPONENT DETAIL ~ FY96 OPERATING BUDGET
Component: Adult & Voc Educ Admin 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 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
Perm Full Time 7.0 7.0 7.0 0.0 0.0 7.0 7.0 7.0 7.0 7.0 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: 24 Legislative FinariceDivision 7/11/95 11 : 58
Component: Adult & Voc Educ Admin
BR U: Education Program Support
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
Total Expenditure Pers Srv
COMPONENT DETAIL·· OPERATING BUDGET
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
* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * *
(315.4) 0.0 (18.0) (77.8) (0.5) 0.0 0.0
Legislative Finance Division
Agency: Department of Education
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
Perm Full Time 3.0 3.0 3.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Page: 25 Legislative Finance Division 7/11/95 11:58
Component: Ak Career Information System
BRU: Education Program Support
Trans Total Transaction Title Type Expenditure
COMPONENT DETAIL - OPERATING BUDGET
Pers Srv Travel Contractual Commodities Equipment Lands/Build
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
7/12/95 09:10:30 AM Legislative Finance Division
Agency: Department of Education
Grants Misc PFT PPT
0.0 -0.0 3 o
0.0 00 o o
0.0 0.0 o o
Page 25a
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
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: 26 Legislative Finance Division 7/11/95 11 : 58
Component: Rural School Voc Educ Program
BRU: Education Program Support
Trans Total Transaction Title Type Expenditure Pers Srv
COMPONENT DETAIL - OPERATING BUDGET
Travel Contractual Commodities Equipment Lands/Build
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division
Agency: Department of Education
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
BRU: Education Program Support
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
COMPONENT DETAIL - OPERATING BUDGET
Trans Total Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build
* * * * 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
Legislative Finance Division
Agency Department of Education
Grants Misc PFT PPT
0.0 (88.5) o o
0.0 88.5 o o
Page 27a
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
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: 28 Legislative Finance Division 7/11/95 11 : 58
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
Total Expenditure Pers Srv
COMPONENT DETAIL - OPERATING BUDGET
Travel Contractual Commodities Equipment Lands/Build
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division
Agency: Department of Education
Grants Misc PFT PPT
0.0 (1.2) o o
0.0 1.2 o o
Page 28a
COMPONENT DETAIL - FY96 OPERATING BUDGET
Component: Commissioner's Office 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 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
Perm Full Time 6.0 6.0 6.0 0.0 0.0 6.0 6.0 5.0 5.0 5.0 0.0 Perm Part Time 1.0 1.0 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
Page: 29 Legislative Finance Division 7/11/95 11:58
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
COMPONENT DETAIL - OPERATING BUDGET
Agency: Department of Education
Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT
------
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division Page 29a
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
BRU: Executive Administration
',,-,
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)
7/12/95 09:10:30 AM Legislative Finance Division Page 30a
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
Total Expenditure Pers Srv
COMPONENT DETAIL - OPERATING BUDGET
Travel Contractual Commodities Equipment Lands/Build
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
Legislative Finance Division
Agency: Department of Education
Grants Misc PFT PPT
0.0 0.0 o o
0.0 0.0 o o
0.0 0.1 o o
Page 30e
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
Page: 31 Legislative Finance Division 7/11/95 11 : 58
Page 31a
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
Page: 32 Legislative Finance Division 7/11/95 11:58
COMPONENT DETAIL - OPERATING BUDGET
Component: Teacher Certification Agency: Department of Education
BRU: Executive Administration
~ ;;r
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 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 DETAIL - FY96 OPERATING BUDGET
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
COMPONENT DETAIL - OPERATING BUDGET
Agency: Department of Education
Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ------
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division Page 33a
COMPONENT DETAIL . fY96 OPERATING BUDGET
Component: Professional Teaching Practice BRU: Commissions and Boards Agency: Department of Education
FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfComm Enacted Bills
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
Page: 34 Legislative Finance Division 7/11/95 11:58
Component: Professional Teaching Practice
BR U: Commissions and Boards
Trans Total Transaction Title Type Expenditure Pers Srv
COMPONENT DETAIL - OPERATING BUDGET
Travel Contractual Commodities Equipment Lands/Build
* * * * 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
Legislative Finance Division
Agency: Department of Education
Grants Misc PFT PPT
0.0 0.0 2 o
00 0.0 o o
Page34a
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
Perm Full Time 3.0 3.0 3.0 0.0 0.0 4.0 2.0 3.0 3.0 3.0 0.0 Perm Part Time 2.0 2.0 2.0 0.0 0.0 1.0 1.0 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
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 ------
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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)
7/12/95 09:10:30 AM Legislative Finance Division Page 35a
Component: Ak State Council on the Arts
BR U: Commissions and Boards
Trans
Transaction Title Type
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
COMPONENT DETAIL - OPERATING BUDGET
Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build
******** Changes from FY96 Governor Amended to FY96 Senate * * * * * * * *
(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
Changes from FY96 Governor Amended to FY96 Conference Committee * * * *
(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
Legislative Finance Division
Agency: Department of Education
Grants Misc PFT PPT ------
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
COMPONENT DETAIL - OPERATING BUDGET -INTENT & NOTES
Senate Conf Com VETOED
Agency: Department of Education
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 DETAIL - FY96 OPERATING BUDGET
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
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: 36 Legislative finance Division , 7/11/95 11 ~ 59
Component: Kotzebue Tech Operations Grant
BRU: Kotzebue Technical Center
COMPONENT DETAIL - OPERATING BUDGET
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 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)
* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * *
Reduce grant by 80.0 Dec (80.0) 0.0 0.0 0.0 0.0 0,0 0.0 Gen Fund (80.0)
7/12/95 09:10:30 AM Legislative Finance Division
Agency: Department of Education
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 DETAIL ' FY96 OPERATING BUDGET
Component: AVTEC Operations BRU: Alaska Vocational Technical Center Agency: Department of Education
FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfComm Enacted Bills
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
Page: 37 Legislative Finance Division 7/11/95 11:59
COMPONENT DETAIL - OPERATING BUDGET
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
* * * * * 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 Senate * * * * * * * *
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)
Changes from FY96 Governor Amended to FY96 Conference Committee * * * *
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 DETAIL - OPERATING BUDGET -INTENT & NOTES
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
Page 37c
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
Perm Full Time 6.0 6.0 6.0 0.0 0.0 6.0 6.0 6.0 6.0 6.0 0.0 Perm Part Time 17.0 17.0 17.0 0.0 0.0 16.0 16.0 16.0 16.0 16.0 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: 38 Legislative Finance Division 7/11/95 11:59
COMPONENT DETAIL - OPERATING BUDGET
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
Trans Total Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division
Agency: Department of Education
Grants Misc PFT PPT
0.0 0.0 6 17
0.0 0.0 a -1
Page 38a
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
Page: 39 Legislative Finance Division 7/11/95 11:59
COMPONENT DETAIL - OPERATING BUDGET
Component: Residential Program Agency: Department of Education
BRU: Mt. Edgecumbe Boarding School
',~
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 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)
7/12/95 09:10:30 AM Legislative Finance Division Page 39a
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
Perm Full Time 80.0 79.0 79.0 0.0 0.0 80.0 80.0 80.0 80.0 80.0 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: 40 Legislative Finance Division 7/11/95 11 : 59
COMPONENT DETAIL - OPERATING BUDGET
Component: Client Services Agency: Department of Education
BRU: Vocational Rehabilitation
"'-,./
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 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)
7/12/95 09:10:30 AM Legislative Finance Division Page 40a
Component. Client Services
BRU: Vocational Rehabilitation
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
COMPONENT DETAIL - OPERATING BUDGET
Trans Total Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build
* * * Changes from FY96 Governor Amended to FY96 Conference Committee * * * *
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
Legislative Finance Division
Agency: Department of Education
Grants Misc PFT PPT
(200) 0.0 o o
60.0 0.0 o o
Component: Client Services
BRU: Vocational Rehabilitation
COMPONENT DETAIL - OPERATING BUDGET - INTENT & NOTES
\-" Senate Conf Com Enacted
Agency: Department of Education
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.
7/12/95 09:16:40 AM Legislative Finance Division Page 40c
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
BRU: Vocational Rehabilitation
Transaction Title Trans Total Type Expenditure
COMPONENT DETAIL - OPERATING BUDGET
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
7/12/95 09:10:30 AM Legislative Finance Division
Agency: Department of Education
Grants Misc PFT PPT
0.0 (0.1) o o
0.0 0.1 o o
Page41a
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
Page: 42 Legislative Finance Division 7/11/95 11:59
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
Page: 43 Legislative Finance Division 7/11/95 11:59
~ ...
Component: Independent Living Rehabilitat
BRU: Vocational Rehabilitation
Trans
Transaction Title Type
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
Spread miscellaneous reduction LIT
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
COMPONENT DETAIL - OPERATING BUDGET
Agency: Department of Education
Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT
------
* * * * 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
* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * *
0.0 0.0 0.0 0.·0 0.0 0.0 0.0 00 0.0 0 0
Legislative Finance Division Page43a
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
Page: 44 Legislative Finance Division 7/11/95 11:59
Component: Disability Determination
BRU: Vocational Rehabilitation
Transaction Title Trans Total Type Expenditure
COMPONENT DETAIL·· OPERATING BUDGET
Pers Srv Travel Contractual Commodities Equipment Lands/Build
* * * * 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
7/12/95 09:10:30 AM Legislative Finance Division
Agency: Department of Education
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
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 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
Page: 45 Legislative Finance Division 7/11/95 11:59
Component: Special Projects
BRU: Vocational Rehabilitation
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
COMPONENT DETAIL - OPERATING BUDGET
Trans Total Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build
* * * * 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
Legislative Finance Division
Agency: Department of Education
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
BRU: Vocational Rehabilitation
Senate
COMPONENT DETAIL - OPERATING BUDGET -INTENT & NOTES
Agency: Department of Education
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 DETAIL ' FY96 OPERATING BUDGET
Component: Supported Employment BRU: Vocational Rehabilitation 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 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
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: 46 Legislative Finance Division 7/11/95 11:59
Page 46a
COMPONENT DETAIL - FY96 OPERATING BUDGET
Component: Assistive Technology BRU: Vocational Rehabilitation Agency: Department of Education
FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfComm Enacted Bills
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 DETAIL - OPERATING BUDGET
Component: Assistive Technology Agency: Department of Education
BRU: Vocational Rehabilitation
\ '---"
Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT
------r
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
* * * * * 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 0
7/12/95 09:10:30 AM Legislative Finance Division Page 47a
COMPONENT DETAIL - FY96 OPERATING BUDGET
Component: Americans With Disabilities BRU: Vocational Rehabilitation Agency: Department of Education
FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfComm Enacted Bills
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
Page: 48 Legislative Finance Division 7/11/95 11:59
Component: Americans With Disabilities
BR U: Vocational Rehabilitation
Trans Total Transaction Title Type Expenditure Pers Srv
COMPONENT DETAIL - OPERATING BUDGET
TraVf-l1 Contractual Commodities Equipment Lands/Build
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division
Agency: Department of Education
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 DETAIL - OPERATING BUDGET -INTENT & NOTES
Component: Americans With Disabilities
BRU: Vocational Rehabilitation
Agency: Department of Education
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 DETAIL - FY96 OPERATING BUDGET
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 DETAIL - OPERATING BUDGET
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)
Changes from FY96 Governor Amended to FY96 Conference Committee * * * *
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
COMPONENT DETAIL - OPERATING BUDGET
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
Legislative Finance Division
Agency: Department of Education
Grants Misc PFT PPT
0.0 0.0 o o
(40.0) 00 o o
0.0 00 -1 o
Component: Library Operations
BRU: Alaska State Library
Senate
COMPONENT DETAIL - OPERATING BUDGET -INTENT & NOTES
Agency: Department of Education
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.
7/12/95 09:16:40 AM Legislative Finance Division Page 49c
COMPONENT DETAIL - FY96 OPERATING BUDGET
Component: Blue Book BRU: Alaska State Library Agency: Department of Education
FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfComm Enacted Bills
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
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 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
Page: 50 Legislative Finance Division 7/11/95 11:59
Page 50a
COMPONENT DETAIL - FY96 OPERATING BUDGET
Component: Archives BRU: Alaska State Library Agency: Department of Education
FY94 Act FY95 cc FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfComm Enacted Bills
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
Page: 51 Legislative Finance Division 7/11/95 11:59
COMPONENT DETAIL - OPERATING BUDGET
Component: Archives Agency: Department of Education
BRU: Alaska State Library
~
Trans Total Transaction Title Type Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT ------
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
7/12/95 09:10:30 AM Legislative Finance Division Page 51a
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
Perm Full Time 14.0 12.0 12.0 0.0 0.0 15.0 15.0 14.0 14.0 14.0 0.0 Perm Part Time 5.0 6.0 6.0 0.0 0.0 7.0 7.0 7.0 7.0 7.0 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: 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)
7/12/95 09:10:30 AM Legislative Finance Division Page 52a
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
Page: 53 Legislative Finance Division 7/11/95 11:59
,;
Component: Specific Cultural Programs
BR U: Alaska State Museums
Trans
Transaction Title Type
Conference Committee ConfCom Gen Fund 88.4
Spread miscellaneous reduction LIT
7/12/95 09.10:30 AM
COMPONENT DETAil - OPERATING BUDGET
Agency: Department of Education
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 DETAIL - FY96 OPERATING BUDGET
Component: Museum Administration 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 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
Page: 54 Legislative Finance Division 7/11/95 11:59
Component: Museum Administration
BR U: Alaska State Museums
Transaction Title Trans Total Type Expenditure Pers Srv
COMPONENT DETAIL - OPERATING BUDGET
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
Legislative Finance Division
Agency: Department of Education
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 DETAIL - FY96 OPERATING BUDGET
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
Page: 55 Legislative Finance Division 7/11/95 11:59
'"
Component: Program Administration
BRU: Alaska Postsecondary Education
Trans
Transaction Title Type
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
COMPONENT DETAIL - OPERATING BUDGET
Agency: Department of Education
Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT
------
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division Page 55a
COMPONENT DETAIL - FY96 OPERATING BUDGET
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
Page: 56 Legislative Finance Division 7/11/95 11:59
COMPONENT DETAIL· OPERATING BUDGET
Component: Student Loan Operations Agency: Department of Education
BRU: Alaska Postsecondary 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
Page: 57 Legislative Finance Division 7/11/95 11:59
Component: WICHE Administration
BRU: Alaska Postsecondary Education
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
Total Expenditure Pers Srv
COMPONENT DETAIL - OPERATING BUDGET
Travel Contractual Commodities Equipment Lands/Build
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division
Agency: Department of Education
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 DETAIL - FY96 OPERATING BUDGET
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
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: 58 Legislative Finance Division 7/11/95 11 : 59
COMPONENT DETAIL - OPERATING BUDGET
ComponentWICHE Student Exchange
BRU: Program
Alaska Postsecondary Education
Transaction Title Trans Total Type Expenditure
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
Legislative Finance Division
Agency: Department of Education
Grants Misc PFT PPT ------
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 DETAIL FY96 OPERATING BUDGET
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
Page: 59 Legislative Finance Division 7/11/95 11:59
'-
Component: WAMI Medical Education
BRU: Alaska Postsecondary 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
Total Expenditure Pers Srv
COMPONENT DETAIL - OPERATING BUDGET
Travel Contractual Commodities Equipment Lands/Build
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division
Agency: Department of Education
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)
Deny transfer from WICHE Dec Gen Fund (39.6)
Deny transfer from WICHE Dec Gen Fund (39.6)
7/12/95 09:10:30 AM
Total Expenditure Pers Srv
COMPONENT DETAIL - OPERATING BUDGET
TrrtvHI Contrrtctual Commodities Equipment Lands/Build
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
* * * * * Changes from FY96 Governor Original to FY96 Governor Amended * * * * *
(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
Legislative Finance Division
Agency: Department of Education
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 DETAIL - FY96 OPERATING BUDGET
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
Page: 61 Legislative Finance Division 7/11/95 11:59
Component: Gov Council on Voc & Career Ed
BR U: Alaska Postsecondary Education
Trans Total Transaction Title Type Expenditure'
COMPONENT DETAIL - OPERATING BUDGET
Pers Srv Travel Contractual Commodities Equipment Lands/Build
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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)
7/12/95 09:10:30 AM Legislative Finance Division
Agency: Department of Education
Grants Misc PFT PPT
0.0 0.0
0.0 0.0 o o
Page 61a
COMPONENT DETAIL - FY96 OPERATING BUDGET
Component: Data and Word Processing BRU: Alaska Postsecondary Education Commission Agency: Department of Education
'J
FY94 Act FY95 CC FY95Auth FY95 Sup FY95 RPL Gov Amd House Senate ConfComm Enacted Bills
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
Page: 62 Legislative Finance Division 7/11/95 11:59
Component: Data and Word Processing
BR U: Alaska Postsecondary Education
Trans Total Transaction Title Type Expenditure
COMPONENT DETAIL - OPERATING BUDGET
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 DETAIL - FY96 OPERATING BUDGET
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
Page: 63 Legislative Finance Division 7/11/95 11:59
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
COMPONENT DETAIL - OPERATING BUDGET
Agency: Department of Education
Total Expenditure Pers Srv Travel Contractual Commodities Equipment Lands/Build Grants Misc PFT PPT
------
* * * * Changes from FY95 Conference Committee to FY96 Governor Original * * * *
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
Legislative Finance Division Page 63a