Fiscal Year 2013 Subcommittee Book Department of Labor and Workforce Development Governor's Operating Budget Request

Transcription

1 Fiscal Year 23 Department of Labor and Workforce Development ernor's Operating Budget Request Box 32 Juneau, AK (97)

2 Column Definitions Actual (FY LFD Actual) - FY actual expenditures as adjusted by LFD. 2 CC (FY2 Conference Committee) - The FY22 operating budget as approved by the Conference Committee on the Operating and Mental Health appropriation bills. The column does not include fiscal notes, special legislation or reappropriations. Appropriations in the language sections of the FY22 operating budget bills are included in the Conference Committee column. 2 Auth (FY2 Authorized) - The Conference Committee operating budget (adjusted for vetoes) plus fiscal notes, updated CC language estimates, operating appropriations made by other bills, reappropriations, and funding carried forward from previous fiscal years. 2MgtPln (FY2 Management Plan) - Authorized level of expenditures at the beginning of FY22 plus position adjustments and transfers (made at an agency's discretion) within appropriations. Adj Base (FY3 Adjusted Base) - FY22 Management Plan less one-time items, plus FY23 adjustments for position counts, funding transfers, line item transfers, temporary increments (IncT) from prior years, and additions for statewide items (risk management and most salary and benefit increases). The Adjusted Base is the "first cut" of the FY23 budget; it is the base to which the ernor's and the Legislature's increments, decrements, and fund changes are added. (FY3 ernor Request) - Includes FY3 Adjusted Base plus the ernor's operating budget bill requests for increases (increments), decreases (decrements), fund source changes, and language transactions.

3 TABLE OF CONTENTS Overview of ernor's Budget Budget Summary Allocation Summary - All Funds Allocation Summary - General Funds Agency s Department of Labor and Workforce Development Commissioner and Administrative Services Commissioner's Office Alaska Labor Relations Agency Management Services Human Resources Leasing Data Processing Labor Market Information Workers' Compensation Workers' Compensation Workers' Compensation Appeals Commission Workers' Compensation Benefits Guaranty Fund Second Injury Fund Fishermen's Fund Labor Standards and Safety Wage and Hour Administration Mechanical Inspection Occupational Safety and Health Alaska Safety Advisory Council Employment Security Employment and Training Services Unemployment Insurance Adult Basic Education Business Partnerships Workforce Investment Board Business Services Kotzebue Technical Center Operations Grant Southwest Alaska Vocational and Education Center Operations Grant Yuut Elitnaurviat, Inc. People's Learning Center Operations Grant Northwest Alaska Career and Technical Center Delta Career Advancement Center New Frontier Vocational Technical Center Construction Academy Training Vocational Rehabilitation Vocational Rehabilitation Administration Client Services Independent Living Rehabilitation Disability Determination Special Projects Assistive Technology Americans With Disabilities Act (ADA) Alaska Vocational Technical Center Alaska Vocational Technical Center AVTEC Facilities Maintenance

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5 Department of Labor and Workforce Development All Dollars in Thousands FY2 Conference Committee (GF Only) FY2 Fiscal Notes CarryForward Special Appropriations, Multi-Years & Contingents Agency Transfers Misc Adjustments Vetoes FY2 Management Plan (GF only) (GF Only) $65,59.7 FY3 Adjusted Base Budget (GF only) FY3 ernor's Agency Request (GF only) FY3 ernor's Increments, Decrements, Fund Changes and Language The Department of Labor and Workforce Development (DOLWD) is responsible for providing safe and legal working conditions and advancing employment opportunities. To accomplish these goals the Department provides the following core services: $677.5 $63.2.9% $, % Change from FY3 FY3 Adj FY3 Adjusted ernor's Base to FY3 Base Budget Request (GF ernor's (GF Only) only) Request See Note: Allocation Workers' Compensation Workers' Compensation Benefits Guaranty Fund Employment and Training Services Kotzebue Technical Center Operations Grant SW AK Vocational & Education Center Operations Grant Yuut Elitnaurviat, Inc. People's Learning Center Ops Grant Northwest Alaska Career and Technical Center Delta Career Advancement Center New Frontier Vocational Technical Center Independent Living Rehabilitation Special Projects Alaska Vocational Technical Center Non-General Fund Agency Summary Other State Funds (all allocations) Federal Funds (all allocations) Non-General Funds (all allocations) Position Changes (From FY2 Management Plan to ) PFT PPT Temp ernor's Capital Request Planning and Research Maintenance and Repairs Remodel, Reconstruction and Upgrades New Construction and Land Acquisition Equipment and Materials Information Systems and Technology Other TOTAL CAPITAL.% 75.,223.6 $68,8. 5, , ,44.6 5, , , ,95.6 $, () State Funds (GF + Other), 7, 97.5 $8, Federal Funds $ (26) (4) () () statutory and regulatory assistance and enforcement to protect Alaska s workers; workforce development to support Alaska hire and economic development; and income replacement for injured, unemployed, and permanently disabled workers. NEW PROGRAMS/PROGRAM EXPANSION. Occupational Safety and Health G/F Match to Replace Unrealizable Workers Safety and Compensation Administration Account (WSCAA) Authority: $2 million G/F Match (UGF). The ernor requests general funds to meet the required match for the federal Occupational Safety and Health Administration (OSHA) grants. Although the Workers Safety and Compensation Administration Account (WSCAA) funding has been sufficient to match the federal grant in the past, a combination of declining revenue and increased program costs has resulted in a $2 million projected shortfall in the account. The WSCAA revenue is from fees assessed on Workers Compensation Insurance premiums and on Workers Compensation self-insured program costs ,4 2 2 The FY3 Department of Labor and Workforce Development general fund operating budget submitted by the ernor is $,298.6 above the FY3 Adjusted Base [$2,776.8 Unrestricted General Funds (UGF)/ ($,478.2) Designated General Funds (DGF)]. Significant issues are highlighted in the notes below and correspond to the numbers in the last column on the preceding spreadsheet. 5 Change from FY3 Adj FY3 Base to FY3 FY3 Adjusted ernor's ernor's Base Budget Request Request See Note: 26, ,445. () 2, ,622.,265.7 $28,9.3 $3,67. $,65.7, Department of Labor and Workforce Development See Note: (7.4) 73.6 $66,882.4 Lang/Lang OTIs/MiscAdj/Carryforward/MultiYears/Contingent FY3 ernor's GF Increments/Decrements/Fund Changes % Change $66,269.2 One-time Items removed Miscellaneous Adjustments Short-Term Increments FY3 Contractual Salary and Health Increases Change According to the Department, failure to match federal funding and maintain an adequate occupational safety and health program could result in the revocation of Alaska s state plan under the OSH Act of 97 and a federal takeover of Alaska s current jurisdiction over occupational safety and health enforcement. Legislative Fiscal Analyst Comment: The subcommittee may wish to explore several issues: 2. Does the state program use any state funds beyond those required to match federal receipts? What are the negative consequences of a federal takeover of safety and health enforcement? What is the history of program growth and funding reductions? Alaska Vocational Technical Center (AVTEC) See Note:, 7, 97.5 $8,97.5 Registered Nurse (RN) Program: $326.8 ($226.8 UGF/ $ GF/Program Receipts (DGF)) plus a Position Adjustment to create a permanent part-time position. The ernor s request would establish a new registered Nurse Training Program at the Alaska Vocational Technical Center. The increment will be used to support two registered nurse program instructors with specialized clinical experience (psychiatric and medical/surgical) to deliver a two-year Alaska Board of Nursing approved RN program. A position adjustment changes the time status of a vacant position from full time to part time, relocates that position from Sitka to Anchorage, and reclassifies it from an Employment Security Specialist to a Registered Nurse Program Instructor. In FY2, the Cook Inlet Tribal Council (CITC) received a five-year, $7.6 million federal Health Professions Opportunity Grant to promote welfare-to-work for Alaska Natives. The CITC has

6 included AVTEC in this grant to establish and deliver a Registered Nurse (RN) Training program in Anchorage. The RN program will have the capacity to train up to 2 RNs annually and will co-locate with the Certified Nurse Assistant and Licensed Practical Nurse Programs. Two instructors and additional training space are required to fulfill AVTEC s portion of this grant. Legislative Fiscal Analyst Comment: Statutory Designated Program Receipt (SDPR) authorization was requested and approved for FY2 to allow AVTEC to use grant funding passed on from CITC for additional lease space for AVTEC s healthcare-related training, including the RN program. The FY3 requested increment is almost identical to one put forth in the FY2 ernor s Request minus two new part-time positions. That increment was not approved by the legislature. Also, an existing PCN within this component will be used for the second instructor position Yuut Elitnaurviat, Inc. People s Learning Center Operations Grant: $73. (9 percent); Northwest Alaska Career and Technical Center: $24.3 (3 percent); Delta Career Advancement Center: $24.3 (3 percent); and New Frontier Vocational Technical Center: $6.3 (2 percent) Workers Compensation Benefits Guaranty Fund (WCBenGF) Grant Expenditure Authorization for Anticipated Benefit Payment Needs: $22 WCBenGF (DGF). The Department is requesting funds to meet the anticipated benefit payment needs in FY3. Recent Alaska Workers Compensation Board and Workers Compensation Appeals Commission decisions have ruled that the fund must pay benefits within 3 days of a Decision & Order or be subject to interest on the unpaid balance. According to the Department, failure to obtain an increase in the grants line may delay the fund s ability to pay benefits. Workers Compensation Benefits Guaranty Fund Collections Officer Funding: $3.2 WCBenGF (DGF). The ernor s request includes an increment to support a collections officer position to help increase collections to the WCBenGF. Since inception in FY5, the Workers Compensation fraud unit has assessed approximately $3.5 million in penalties to employers who failed to carry workers compensation insurance. Only $.6 million (approximately 46 percent) has been collected to date. According to the Department, a collections officer should increase the division s collection rate to about 83 percent, providing an additional $.3 million in collected revenue. An existing vacant position has been identified for transfer to the Workers Compensation Benefits Guaranty Fund component if the legislature approves this increment. Vocational Rehabilitation 4. AVTEC Request to Replace Unrealized Program Receipts with Unrestricted General Funds: $25 UGF/ ($25) GF/Program Receipts (DGF). The ernor s FY3 request includes a substitution of unrestricted general funds for unrealizable GF/Program Receipts at the Alaska Vocational Technical Center. According to the Department, despite AVTEC management s successful efforts to generate other funds through negotiating Reimbursable Services Agreements, soliciting donations, and securing federal and other grants, AVTEC has been unable to generate enough revenue to keep up with the rising costs of goods and services. 5. Independent Living Rehabilitation Independent Living Service Expansion Costs: $2 UGF. The Department is requesting funding to increase the amount of general funds for Centers for Independent Living (CILs) who will then partner with community members to expand Independent Living services. Currently Alaska has four CILs: Access Alaska, Southeast Alaska Independent Living (SAIL), Independent Living Center, Inc. (ILC), and Arctic Access. Independent Living services assist individuals with remaining in their own homes, engaging with their communities, and positioning themselves for employment. Special Projects Mental Health Trust: ernor s Council Project SEARCH: $ GF/Mental Health (UGF). The ernor s budget includes $ in funding for Project SEARCH. This is a program designed specifically to place high school seniors in internships within large businesses (often hospitals) in complex yet systematic jobs and teach them job skills. The business either hires the graduating students or works with related businesses in the community to secure employment for them. On a national level, Project SEARCH has 5 programs in 42 states to assist students with developmental and intellectual disabilities with finding secure employment in high-wage, high-demand jobs. ORGANIZATIONAL CHANGES There are no significant organizational changes requested. CAPITAL REQUEST The Department of Labor and Workforce Development is requesting $8.9 million UGF in the capital budget for the following four projects: Heavy Equipment Shop/Diesel Shop/Pipe Welding Relocation Phase of 3: $6 million UGF. This request will fund the first phase of the Alaska Vocational Technical Center s (AVTEC) Heavy Equipment Shop/Diesel Shop/Pipe Welding Relocation project. Funds will be used to construct an 8, square foot steel fabricated heavy equipment shop, including site preparation and utility hook-ups; Job Center Computer Replacements: $97.5 UGF. This funding will provide a three-year statewide inventory replacement of aging computers used in job centers and operations of the Employment and Training Services (ETS) component, as well as servers and printers; Fairbanks Pipeline Training Center Construction and Equipment Purchase: $ million UGF. This request will fund a grant to the Fairbanks Pipeline Training Center (FPTC) to be used in combination with other funds to construct and equip FPTC s central training facility. The Center is a public/private partnership that prepares Alaskans for work in the high-demand oil/gas and construction industries; and AVTEC Deferred Maintenance: $ million UGF. This annual request is to pay for deferred maintenance needs at 6 state-owned buildings in Seward. Technical Vocational Education Program (TVEP) Receipts (DGF). The Technical Vocational Education Program is a set-aside of employee contributions to unemployment insurance. The receipts are transferred to a separate account in the general fund, and, subject to appropriation, are used to support vocational training centers around the state. Legislative appropriations have been based on a formula set out in statute (AS ). For FY3, the estimated available receipts of the Alaska Technical and Vocational Education Program total $,898.. The following Department of Labor and Workforce Development allocations include FY3 increments that fully expend the total available receipts as reflected in AS (d): Alaska Vocational Technical Center: $38.2 (7 percent); Kotzebue Technical Center Operations Grant: $73. (9 percent); Southwest Alaska Vocational and Education Center Operations Grant: $24.3 (3 percent);

7 22 Legislature - Operating Budget Allocation Summary - ernor Structure [] Actual [2] 2 CC [3] 2 Auth [4] 2MgtPln [5] Adj Base [6],327.9,86.,227.4,277.4,43.9, % % % % 3, ,43.3 3,43.3 3,38.3 3, , % % % % Leasing 3, , , , , ,335.5 Data Processing 6, ,59.2 7,59.2 7,59.2 8,4.6 8,4.6, % % Labor Market Information 4,37.3 4, ,.4 5,.4 4,9. 4, % % 2,74.4 2, ,6.4 22,6.4 22, , , % % 5,6.7 5,46.2 5, , ,6.8 5, % % % % Allocation [6] - [] Actual to [6] - [4] 2MgtPln to [6] - [5] Adj Base to Commissioner and Admin Svcs Commissioner's Office Alaska Labor Relations Agency Management Services Human Resources Appropriation Workers' Compensation Workers' Compensation Workers' Comp Appeals Comm WC Benefits Guaranty Fund Second Injury Fund % % , , , , ,3.3 4, % %.3 % 5.4 %,.,637.,637.,637.,647.3, %.3.6 %,25.5, ,8.7 2,8.7 2,. 2,59.2 2, % % Wage and Hour Administration 2,44.3 2, , , ,488. 2, % % Mechanical Inspection 2, , , , , , % % Occupational Safety and Health 4, ,99.3 5,99.3 5,99.3 6,3.4 6,3.4, % % Alaska Safety Advisory Council % 9,583.,26.4,26.4,26.4,459.5,459.5, % % Employment and Training Svcs 26, , , , , , , % % % Unemployment Insurance 24, ,82. 29,82. 29,82. 29, , , % %, % 3,26.4 3, , , ,46.7 3, % 7..5 % 54, , , , , , , %, %,65.7 Fishermen's Fund Appropriation 3.3 % Labor Standards and Safety Appropriation Employment Security Adult Basic Education Appropriation.7 % 3

8 22 Legislature - Operating Budget Allocation Summary - ernor Structure Allocation [] Actual [2] 2 CC [3] 2 Auth [4] 2MgtPln [5] Adj Base [6] [6] - [] Actual to [6] - [4] 2MgtPln to [6] - [5] Adj Base to Business Partnerships , ,92.3 2,4.4 2,4.4, % 22.. % 24, , , , , ,629.9, % -3, %,46.8,57.7,57.7,57.7,57.7, % % % SW AK Voc Educ Ctr Ops Grant % % % Yuut Operations Grant % % % Northwest Alaska Center % % % Delta Career Advancement Cntr % % % New Frontier Voc Tech Center % % % Workforce Investment Board Business Services Kotzebue Tech Operations Grant Construction Academy Training Appropriation 3, ,25 3,25 3,25 3,25 3, % 32, , , , ,4.2 44,349.6, % -2, % % Vocational Rehabilitation,42.,386.7,386.7,386.7,43.5, % % 5,74.4 5, , ,7.3 7,2. 7,2., %, % Independent Living Rehab,63.,759.6,759.6,559.6,56.6, % % 2 Disability Determination 4,6.7 5, , ,66.6 5,27. 5, % % Special Projects % 5.3 % Assistive Technology % % Voc Rehab Administration Client Services 2.8 % 5.3 % % % 24, , , , , ,99.7 2, %, % 3. % Alaska Vocational Tech Center 2, , , , , ,22.6, % % % AVTEC Facilities Maintenance,75.,77.9,77.9,77.9,842.8, % % 4,4 5,2.2 5, , , ,64.4 2, % % % 65, , , , , , , %, % 2, % Americans With Disabilities Appropriation AVTEC Appropriation Agency 4

9 22 Legislature - Operating Budget Allocation Summary - ernor Structure [] Actual [2] 2 CC [3] 2 Auth [4] 2MgtPln [5] Adj Base [6] Unrestricted General (UGF) 29, , , , , , , 7.4 % 3,3.2 % 2, % Designated General (DGF) 3,4.5 34,9.9 34, , , , , % -, % -, % Other State Funds (Other) 24, , , , , ,445., % % % Federal Receipts (Fed) 8,25.5,76.8 4,52. 4,52. 2, , , % %, % Allocation [6] - [] Actual to [6] - [4] 2MgtPln to [6] - [5] Adj Base to Funding Summary 5

10 22 Legislature - Operating Budget Allocation Summary - ernor Structure Fund Groups: General Funds [] Actual [2] 2 CC [3] 2 Auth [4] 2MgtPln [5] Adj Base [6] Commissioner's Office Alaska Labor Relations Agency Management Services Human Resources , , , ,59. 6,976. Allocation [6] - [] Actual to [6] - [4] 2MgtPln to [6] - [5] Adj Base to %..5 % % % % % % 3, , , %,587.4,587.4,587.4,655., ,4.7 7,78.8 7,78.8 7,29.2 7, ,6.7 5,46.2 5, , ,6.8 5, Commissioner and Admin Svcs Leasing Data Processing Labor Market Information Appropriation % 9.7 % % 4.5 % % % % % % Workers' Compensation Workers' Compensation Workers' Comp Appeals Comm % % Second Injury Fund 3, , , , ,3.3 4, % % Fishermen's Fund,.,637.,637.,637.,647.3, %.3.6 %,25.5, ,8.7 2,8.7 2,. 2,59.2 2, % % Wage and Hour Administration,755.2,82.9,82.9,82.9,863.9, % % Mechanical Inspection, ,22.2 2,22.2 2,22.2 2,9.6 2, % % Occupational Safety and Health 2,97. 3,76.3 3,76.3 3,76.3 3,22.3 3, % % 6,565. 7,.4 7,.4 7,.4 7, , % % Employment and Training Svcs % % - Unemployment Insurance % % 2,9.5 2,32.5 2,32.5 2,32.5 2,45.9 2, % % 3,48.8 3,945. 3,945. 3,945. 3, , % % - WC Benefits Guaranty Fund Appropriation.3 % 5.4 % 3.3 % Labor Standards and Safety Appropriation Employment Security Adult Basic Education Appropriation % -2.5 %

11 22 Legislature - Operating Budget Allocation Summary - ernor Structure Fund Groups: General Funds Allocation [] Actual [2] 2 CC [3] 2 Auth [4] 2MgtPln [5] Adj Base [6] [6] - [] Actual to [6] - [4] 2MgtPln to [6] - [5] Adj Base to Business Partnerships ,54.3,525.,525., %.7.7 % Business Services 9,523.7,894.8,894.8,269.8,39.,39., % % Kotzebue Tech Operations Grant Workforce Investment Board,46.8,57.7,57.7,57.7,57.7, % % % SW AK Voc Educ Ctr Ops Grant % % % Yuut Operations Grant % % % Northwest Alaska Center % % % Delta Career Advancement Cntr % % % New Frontier Voc Tech Center % % % 3, ,25 3,25 3,25 3,25 3, % 7,5. 9,668. 2,54. 2,54. 2,23.9 2, , % Construction Academy Training Appropriation.4 % % Vocational Rehabilitation Voc Rehab Administration Client Services Independent Living Rehab ,33.4 4, , , ,56. 4, % % , % % % 84.5 % 84.5 % 5,44.8 5, , , ,68. 5, % % % 9,544.6,28,322.4,322.4,44.6,95.6, % % % 9,544.6,28,322.4,322.4,44.6,95.6, % % % 59, , , , , ,8. 8, %, %, % Unrestricted General (UGF) 29, , , , , , , 7.4 % 3,3.2 % 2, % Designated General (DGF) 3,4.5 34,9.9 34, , , , , % -, % -, % Disability Determination Special Projects Appropriation 2.2 % AVTEC Alaska Vocational Tech Center Appropriation Agency Funding Summary 7

12 22 Legislature - Operating Budget Agency s - ernor Structure [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] Actual 2 CC 2 Auth 2MgtPln Adj Base Actual to 2MgtPln to Adj Base to 65, , , , , , , %, % 2, % 8,2.5 87, , ,96. 9, ,248.6, % 4, % %, , ,238. 2,228. 2,34.2 2, % % 28, ,89. 37, , , , , % %, % 3,2.4 4, ,453. 4, ,74.6 3, % % % Objects of Expenditure Personal Services Travel Services Commodities % % 5,9.2 6, , ,42.3 6, ,599.2, % -, % Fed Rcpts (Fed) 75,38.,55.,55.,55. 2,349. 2, , %, %. % 3 G/F Match (UGF) 6, ,87.7 6,87.7 6,87.7 6, , , % 2, 3.6 % 2, 28.7 % 4 Gen Fund (UGF) 22, ,88. 24, , , ,35.8 2, % % % Capital Outlay Grants, Benefits Miscellaneous.2 % Funding Sources 5 GF/Prgm (DGF) 2,79.2 2, , , ,48.3 2, % % % 7 I/A Rcpts (Other) 23, ,55. 24,55. 24,55. 25, ,967.8, % % % 3 Sec Injury (DGF) 3, , , , ,3.3 4, % % 32 Fish Fund (DGF),.,637.,637.,637.,647.3, %.3.6 % 37 GF/MH (UGF) 49 Trng Bldg (DGF) >999 % >999 % >999 % % % %.3 % 6,97.8 8,726. 8,726. 8,726. 8, ,754.3, % CIP Rcpts (Other) % 8 Stat Desig (Other) 56.6,57.8,57.8,57.8,63.2, % Voc SmBus (Other) % 5 VoTech Ed (DGF) 4,8.6 5,63.3 5,63.3 5,63.3 5,77. 5, % 57 Wrkrs Safe (DGF) 8, ,39.4 9, , , , Bldg Safe (DGF),76. 2,4.2 2,4.2 2,4.2 2,67.3 2, STEP (DGF).5 % % % -.6 % -, % -, % 7.4 % % 23 WCBenGF (DGF) % % % 22 Stimulus9 (Fed) 6,23.4,65.7 3,96. 3, ,72.9-5, % -2, %,65.7 >999 % 8

13 22 Legislature - Operating Budget Agency s - ernor Structure [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] Actual 2 CC 2 Auth 2MgtPln Adj Base Actual to 2MgtPln to Adj Base to Positions Perm Full Time % % Perm Part Time % % % - -2 % Unrestricted General (UGF) 29, , , , , , , 7.4 % 3,3.2 % 2, % Designated General (DGF) 3,4.5 34,9.9 34, , , , , % -, % -, % Other State Funds (Other) 24, , , , , ,445., % % % Federal Receipts (Fed) 8,25.5,76.8 4,52. 4,52. 2, , , % %, % Temporary Funding Summary 9

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16 22 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Commissioner's Office [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] Actual 2 CC 2 Auth 2MgtPln Adj Base Actual to 2MgtPln to Adj Base to,327.9,86.,227.4,277.4,43.9, % ,2.,82.6, % % Commodities Capital Outlay. Grants, Benefits Miscellaneous 4 Gen Fund (UGF) I/A Rcpts (Other) Perm Full Time Perm Part Time Temporary.7 % % % %.4.3 % % % -. - % %..5 % % % % Objects of Expenditure Personal Services Travel Services Funding Sources Positions 2

17 22 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Commissioner's Office Transaction Title FY2 Conference Committee 4 Gen Fund (UGF) I/A Rcpts (Other) 54.9 FY2 Conference Committee ETS/HR Chargeback Transfer from Department of Administration 4 Gen Fund (UGF) 4.4 FY2 Authorized Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom ATrIn TrIn Transfer Inter-Agency Authority from Human Resources to Budget Reimbursable Services Agreements 7 I/A Rcpts (Other) Align Authority with Projected Expenditures FY23 Salary Increases 4 Gen Fund (UGF) I/A Rcpts (Other).3 FY23 Health Insurance Increases 4 Gen Fund (UGF) I/A Rcpts (Other) 4.2 FY3 Adjusted Base TrIn , ADN Transfer Interagency Authority from Data Processing to Budget Reimbursable Services Agreements 7 I/A Rcpts (Other) 5 ADN Transfer PCN from Employment and Training Services for Reclass to Assistant Commissioner ADN Line Item Transfer to Balance Personal Services FY2 Management Plan FY3 ernor Request * * * FY2 Conference Committee * * *, TrIn * * * Changes from FY2 Conference Committee to FY2 Authorized * * * , * * * Changes from FY2 Authorized to FY2 Management Plan * * * 5 5 LIT ,277.4, * * * Changes from FY2 Management Plan to FY3 Adjusted Base * * * LIT SalAdj SalAdj ,43.9, * * * Changes from FY3 Adjusted Base to FY3 ernor Request * * *,43.9,

18 22 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Alaska Labor Relations Agency [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] Actual 2 CC 2 Auth 2MgtPln Adj Base Actual to 2MgtPln to Adj Base to % % 5.7 % Objects of Expenditure % 27.5 Travel % Services % -5.2 Commodities % Capital Outlay Grants, Benefits Miscellaneous 4 Gen Fund (UGF) % I/A Rcpts (Other) % Perm Full Time Perm Part Time Temporary Personal Services -3.2 % Funding Sources 2.3 % Positions 4

19 22 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Alaska Labor Relations Agency Transaction Title FY2 Conference Committee 4 Gen Fund (UGF) FY2 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * Changes from FY2 Conference Committee to FY2 Authorized * * * FY2 Authorized ADN Line Item Transfer to Balance Personal Services FY2 Management Plan Align Authority with Projected Expenditures FY23 Salary Increases 4 Gen Fund (UGF) 8.6 FY23 Health Insurance Increases 4 Gen Fund (UGF) 3.7 FY3 Adjusted Base FY3 ernor Request * * * FY2 Conference Committee * * * * * * Changes from FY2 Authorized to FY2 Management Plan * * * LIT LIT SalAdj SalAdj * * * Changes from FY2 Management Plan to FY3 Adjusted Base * * * * * * Changes from FY3 Adjusted Base to FY3 ernor Request * * *

20 22 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Management Services [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] Actual 2 CC 2 Auth 2MgtPln Adj Base Actual to 2MgtPln to Adj Base to 3, ,43.3 3,43.3 3,38.3 3, , ,77 2, , ,957. 3, , Commodities Capital Outlay 9.6 Grants, Benefits Miscellaneous 5.4 % % % % % % % % Objects of Expenditure Personal Services Travel Services 2.8 % Funding Sources 2,.3 2, , ,36.8 2,47.6 2, % % 3 G/F Match (UGF) % % 7 I/A Rcpts (Other) ,5.2, % % Perm Full Time Perm Part Time Temporary Fed Rcpts (Fed) Positions %

21 22 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Management Services Transaction Title FY2 Conference Committee 2 Fed Rcpts (Fed) 2, G/F Match (UGF) I/A Rcpts (Other) 77.2 FY2 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom Transfer Inter-Agency Authority from Human Resources to Budget Reimbursable Services Agreements 7 I/A Rcpts (Other) 2 FY23 Salary Increases 2 Fed Rcpts (Fed) G/F Match (UGF) I/A Rcpts (Other) 27.3 FY23 Health Insurance Increases 2 Fed Rcpts (Fed) G/F Match (UGF).8 7 I/A Rcpts (Other) 7.7 FY3 Adjusted Base FY3 ernor Request ,43.3 2, * * * Changes from FY2 Conference Committee to FY2 Authorized * * * 3,43.3 2, FY2 Authorized ADN Transfer Interagency Authority from Data Processing to Budget Reimbursable Services Agreements 7 I/A Rcpts (Other) ADN Transfer Federal Authority to Data Processing to Expend Anticipated Federal Receipts 2 Fed Rcpts (Fed) -5 ADN Line Item Transfer to Balance Personal Services FY2 Management Plan * * * FY2 Conference Committee * * * 3,43.3 2, TrIn TrOut * * * Changes from FY2 Authorized to FY2 Management Plan * * * LIT ,38.3 2, TrIn * * * Changes from FY2 Management Plan to FY3 Adjusted Base * * * SalAdj SalAdj , , * * * Changes from FY3 Adjusted Base to FY3 ernor Request * * * 3, ,

22 22 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Human Resources [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] Actual 2 CC 2 Auth 2MgtPln Adj Base Actual to 2MgtPln to Adj Base to Personal Services Travel Commodities Capital Outlay Grants, Benefits Miscellaneous 4 Gen Fund (UGF) % 7 I/A Rcpts (Other) % -65. Perm Full Time Perm Part Time Temporary % % Objects of Expenditure Services % % Funding Sources - % Positions 8

23 22 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Human Resources Transaction Title FY2 Conference Committee 4 Gen Fund (UGF) I/A Rcpts (Other) 65. FY2 Conference Committee ETS/HR Chargeback Transfer from Department of Administration 4 Gen Fund (UGF) 32.7 FY2 Authorized Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom FY3 ernor Request ATrIn * * * Changes from FY2 Conference Committee to FY2 Authorized * * * * * * Changes from FY2 Authorized to FY2 Management Plan * * * FY2 Management Plan Transfer Inter-Agency Authority to Management Services to Budget Reimbursable Services Agreements 7 I/A Rcpts (Other) -2 Transfer Inter-Agency Authority to the Commissioner's Office to Budget Reimbursable Services Agreements 7 I/A Rcpts (Other) - Transfer Inter-Agency Authority to Data Processing to Budget Reimbursable Services Agreements 7 I/A Rcpts (Other) -5.2 Transfer Inter-Agency Authority to AVTEC Facilities Maintenance to Budget Reimbursable Services Agreements 7 I/A Rcpts (Other) FY3 Adjusted Base * * * FY2 Conference Committee * * * TrOut * * * Changes from FY2 Management Plan to FY3 Adjusted Base * * * -2-2 TrOut - - TrOut TrOut * * * Changes from FY3 Adjusted Base to FY3 ernor Request * * *

24 22 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Leasing [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] Actual 2 CC 2 Auth 2MgtPln Adj Base Actual to 2MgtPln to Adj Base to 3, , , , , ,335.5 Personal Services Travel 3, , , , , ,335.5 Commodities Capital Outlay Grants, Benefits Miscellaneous 3, , , , , ,335.5 Perm Full Time Perm Part Time Temporary Objects of Expenditure Services Funding Sources 4 Gen Fund (UGF) Positions 2

25 22 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Leasing Transaction Title FY2 Conference Committee 4 Gen Fund (UGF) 3,335.5 FY2 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY2 Conference Committee * * * 3, , , ,335.5 FY2 Authorized * * * Changes from FY2 Conference Committee to FY2 Authorized * * * 3, ,335.5 FY2 Management Plan * * * Changes from FY2 Authorized to FY2 Management Plan * * * 3, ,335.5 FY3 Adjusted Base * * * Changes from FY2 Management Plan to FY3 Adjusted Base * * * 3, ,335.5 FY3 ernor Request * * * Changes from FY3 Adjusted Base to FY3 ernor Request * * * 3, ,

26 22 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Data Processing [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] Actual 2 CC 2 Auth 2MgtPln Adj Base Actual to 2MgtPln to Adj Base to 6, ,59.2 7,59.2 7,59.2 8,4.6 8,4.6, % % 3, ,37.9 4,37.9 4,46. 4, , % % % 2,523. 3,5.4 3,5.4 3,5.2 3, , % 48.3 Commodities Capital Outlay % % Grants, Benefits Miscellaneous 2 Fed Rcpts (Fed) 4, Gen Fund (UGF) ,93. 5,93. 5,343. 5, ,624.3, % % % % 7 I/A Rcpts (Other),724.,874.5,874.5,724.5,944.5, % % % Perm Full Time % -2 Perm Part Time Temporary % - Objects of Expenditure Personal Services Travel Services 5.9 % Funding Sources 6 CIP Rcpts (Other) Positions % - %

27 22 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Data Processing Transaction Title FY2 Conference Committee 2 Fed Rcpts (Fed) 5,93. 4 Gen Fund (UGF) I/A Rcpts (Other),874.5 FY2 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom Transfer Federal Authority from Labor Market Information to Eliminate Year-End Revised Programs 2 Fed Rcpts (Fed) 6 Transfer Inter-Agency Authority from Human Resources to Budget Reimbursable Services Agreements 7 I/A Rcpts (Other) 5.2 Delete Long-Term Vacant Positions (PCN 7-28, ) Delete Nonpermanent Analyst Programmer IV (PCN 7-N832) Align Authority with Projected Expenditures FY23 Salary Increases 2 Fed Rcpts (Fed).7 4 Gen Fund (UGF).9 7 I/A Rcpts (Other) 57.5 FY23 Health Insurance Increases 2 Fed Rcpts (Fed) Gen Fund (UGF) I/A Rcpts (Other) 2.3 FY3 Adjusted Base FY3 ernor Request 3, ,59.2 4, , * * * Changes from FY2 Conference Committee to FY2 Authorized * * * 7,59.2 4, , FY2 Authorized ADN Transfer Federal Authority from Management Services to Expend Anticipated Federal Receipts 2 Fed Rcpts (Fed) 5 ADN Transfer Interagency Authority to Management Services and Commissioner's Office to Budget RSAs 7 I/A Rcpts (Other) -5 ADN Line Item Transfer to Balance Personal Services FY2 Management Plan * * * FY2 Conference Committee * * * 7,59.2 4, TrIn TrOut * * * Changes from FY2 Authorized to FY2 Management Plan * * * LIT ,59.2 4, , TrIn * * * Changes from FY2 Management Plan to FY3 Adjusted Base * * * 6 6 TrIn PosAdj PosAdj LIT SalAdj SalAdj ,4.6 4, , * * * Changes from FY3 Adjusted Base to FY3 ernor Request * * * 8,4.6 4, ,

28 22 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Labor Market Information [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] Actual 2 CC 2 Auth 2MgtPln Adj Base Actual to 2MgtPln to Adj Base to 4,37.3 4, ,.4 5,.4 4,9. 4, % ,35.3 3,78.4 3,86.4 3,77.3 3, , % % ,56.9, Commodities Capital Outlay Grants, Benefits Miscellaneous 2 Fed Rcpts (Fed),26.3,692.,692., Gen Fund (UGF),398.2,46.5,46.5, I/A Rcpts (Other),42.8,493.8, Stat Desig (Other).2 57 Wrkrs Safe (DGF) Stimulus9 (Fed) Perm Full Time Perm Part Time Temporary -3.7 % % % -8.5 % % % % 5. >999 %,585.8, % %,523.5, % %,493.8,56, % % >999 % % % % % % % 5-4 Objects of Expenditure Personal Services Travel Services Funding Sources Positions 24-8 %

29 22 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Labor Market Information Transaction Title FY2 Conference Committee 2 Fed Rcpts (Fed), Gen Fund (UGF), I/A Rcpts (Other), Stat Desig (Other).2 57 Wrkrs Safe (DGF) 26.9 FY2 Conference Committee L ADN 72 P.L. -5(American Recovery Reinvestment Act) Carry Forward Sec33(e) Ch3 FSSLA P92 L3-7 (HB 8) 22 Stimulus9 (Fed) 27. FY2 Authorized ADN Line Item Transfer to Balance Personal Services FY2 Management Plan L Transfer Federal Authority to Data Processing to Eliminate Year-End Revised Programs 2 Fed Rcpts (Fed) -6 Delete Long-Term Vacant Positions (PCN 7-568) Reverse P.L. -5 (American Recovery Reinvestment Act) Carry Forward Sec33(e) Ch3 FSSLA P92 L3-7 (HB 8) 22 Stimulus9 (Fed) -27. FY23 Salary Increases 2 Fed Rcpts (Fed) Gen Fund (UGF) I/A Rcpts (Other) Wrkrs Safe (DGF) 3.6 FY23 Health Insurance Increases 2 Fed Rcpts (Fed).3 4 Gen Fund (UGF).3 7 I/A Rcpts (Other) Wrkrs Safe (DGF). FY3 Adjusted Base FY3 ernor Request Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY2 Conference Committee * * * 4, , , , CarryFwd * * * Changes from FY2 Conference Committee to FY2 Authorized * * * ,.4 3,86.4, * * * Changes from FY2 Authorized to FY2 Management Plan * * * LIT ,.4 3,77.3, TrOut * * * Changes from FY2 Management Plan to FY3 Adjusted Base * * * -6-6 PosAdj OTI SalAdj SalAdj ,9. 3, * * * Changes from FY3 Adjusted Base to FY3 ernor Request * * * 4,9. 3,

30 22 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] Actual 2 CC 2 Auth 2MgtPln Adj Base Actual to 2MgtPln to Adj Base to 5,6.7 5,46.2 5, , ,6.8 5, % % % Objects of Expenditure 3, ,96.4 4,96.4 4,96.4 4,42. 4, % % Travel % % Services , % % 75. Commodities % % % Personal Services Capital Outlay Grants, Benefits Miscellaneous 9. % Funding Sources ,3.4 5, ,53.9 5,53.9 5, , Perm Full Time Perm Part Time Temporary 4 Gen Fund (UGF) 57 Wrkrs Safe (DGF) 3. % % % Positions 26

31 22 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation Transaction Title FY2 Conference Committee 4 Gen Fund (UGF) Wrkrs Safe (DGF) 5,456.9 FY2 Conference Committee ADN 722 Workers' Compensation: Medical Fees CH 32 SLA 2 (HB 3) (Ch 3 FSSLA P44 L-6) (HB 8) 57 Wrkrs Safe (DGF) 75. FY2 Authorized ADN Line Item Transfer to Align Authority with Anticipated Expenditures FY2 Management Plan Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom ,46.2 4, FisNot2 * * * Changes from FY2 Conference Committee to FY2 Authorized * * * , , , LIT Align Authority with Projected Expenditures FY23 Salary Increases 57 Wrkrs Safe (DGF) 94.9 FY23 Health Insurance Increases 57 Wrkrs Safe (DGF) 45.7 ADN 722 Workers' Compensation: Medical Fees CH 32 SLA 2 (HB 3) (Ch 3 FSSLA P44 L-6) (HB 8) 57 Wrkrs Safe (DGF) -75. FY3 Adjusted Base LIT SalAdj LFD Reconciliation: Workers' Comp Medical Fee Schedule Fiscal Note was for FY2. Delete this transaction in subcommittee 57 Wrkrs Safe (DGF) 75. FY3 ernor Request MisAdj * * * FY2 Conference Committee * * * 5,46.2 4, * * * Changes from FY2 Authorized to FY2 Management Plan * * * , , * * * Changes from FY2 Management Plan to FY3 Adjusted Base * * * SalAdj OTI ,6.8 4, * * * Changes from FY3 Adjusted Base to FY3 ernor Request * * * , ,

32 22 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation Appeals Commission [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] Actual 2 CC 2 Auth 2MgtPln Adj Base Actual to 2MgtPln to Adj Base to % % >999 % % Commodities % Capital Outlay Grants, Benefits Miscellaneous Perm Full Time Perm Part Time Temporary.3 % % % Objects of Expenditure Personal Services Travel Services Funding Sources 57 Wrkrs Safe (DGF) 9.7 % % Positions 28