Department of Labor and Workforce Development Governor's Operating Budget Request

Transcription

1 Fiscal Year 18 Department of Labor and Workforce Development Governor's Operating Budget Request Box 113 Juneau, AK (97) wwwlegfinakleggov

2 Column Definitions 16Actual (FY16 LFD Actual) - FY16 actual expenditures as adjusted by LFD 15MgtPln (FY15 Management Plan) - Authorized level of expenditures at the beginning of FY15 plus position adjustments and transfers (made at an agency's discretion) within appropriations 17 CC (FY17 Conference Committee) - The FY17 operating budget as approved by the Conference Committee on the Operating and Mental Health appropriation bills The column does not include fiscal notes appropriated in Sec of HB 56/HB 57, special legislation or reappropriations Appropriations in the language sections of the FY17 operating budget bills are included in the Conference Committee column 17 Auth (FY17 Authorized) - The Conference Committee operating budget (adjusted for vetoes) plus fiscal notes appropriated in Sec of HB 56/HB 57, updated CC language estimates, operating appropriations made by other bills, reappropriations, and funding carried forward from previous fiscal years 17MgtPln (FY17 Management Plan) - Authorized level of expenditures at the beginning of FY17 plus position adjustments and transfers (made at an agency's discretion) within appropriations 18Adj Base (FY18 Adjusted Base) - FY17 Management Plan less one-time items, plus FY18 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 FY18 budget; it is the base to which the Governor's and the Legislature's increments, decrements, and fund changes are added 18Gov (FY18 Governor Request) - Includes FY18 Adjusted Base plus the Governor's operating budget bill requests for increases (increments), decreases (decrements), fund source changes, and language transactions submitted by the Governor on December 15, RPL (FY17 Revised Program Legis) - FY17 Revised Programs reviewed and approved by the LB&A Committee GovSup (FY17 Gov Sup) - FY17 supplemental operating appropriations as submitted by the Governor on December 15, 16 Capital supplementals are excluded from this column

3 TABLE OF CONTENTS Overview of Governor's Budget 1 Budget Summary Allocation Summary - All Funds Allocation Summary - General Funds Allocation Summary - Unrestricted General Funds Agency s Workers' Compensation Workers' Compensation Appeals Commission Workers' Compensation Benefits Guaranty Fund Second Injury Fund Fishermen's Fund Department of Labor and Workforce Development Commissioner and Administrative Services Commissioner's Office Workforce Investment Board Alaska Labor Relations Agency Management Services Human Resources Leasing Data Processing Labor Market Information Workers' Compensation Labor Standards and Safety Wage and Hour Administration Mechanical Inspection Occupational Safety and Health Alaska Safety Advisory Council Employment Security Adult Basic Education 48 Business Partnerships Business Services Alaska Technical Center (Kotzebue) Southwest Alaska Vocational and Education Center Operations Grant Yuut Elitnaurviat, Inc People's Learning Center Operations Grant Northwest Alaska Career and Technical Center Partners for Progress in Delta, Inc Amundsen Educational Center Ilisagvik College Construction Academy Training Rural Apprenticeship Outreach Operations Program Grant Employment and Training Services Employment and Training Services Administration Workforce Services Workforce Development Unemployment Insurance Vocational Rehabilitation Vocational Rehabilitation Administration 8 Client Services 8 Independent Living Rehabilitation 84

4 Disability Determination 86 Special Projects 88 Alaska Vocational Technical Center Alaska Vocational Technical Center 9 AVTEC Facilities Maintenance 94 Agency Unallocated Appropriation Agency Unallocated Appropriation 96 Wordage 99

5 Department of Labor and Workforce Development Department of Labor and Workforce Development All Dollars in Thousands (GF Only) $58,7391 FY17 Conference Committee (GF Only) Change See Note: 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: (54) FY17 Fiscal Notes CarryForward Misc Adjustments Multi-Years/Specials Vetoes FY17 Management Plan (GF only) $58,367 ($54) -9% 59 One-time Items Removed Misc Adjustments Agency Transfer In/ Out Temporary Increments (IncTs) Maintenance Increments FY18 Contractual Salary Increases FY18 Adjusted Base Budget (GF only) $58,4896 Lang/Lang OTIs/MiscAdj/Carryforward/MultiYears/Contingent FY18 Governor's GF Increments/Decrements/Fund Changes FY18 Governor's Agency Request (GF only) FY18 Governor's Increments, Decrements, Fund Changes and Language Management Services Leasing Workers' Compensation Workforce Development Client Services Alaska Vocational Technical Center FY18 Adjusted Base Budget (GF Only) ($1,143) FY18 Governor's Request (GF only) ,13 5, ,595 4,6576 1, ,889 5,653 15,995 4,6383 1,341 FY18 Adjusted Base Budget FY18 Governor's Request Non-General Fund Agency Summary Other State Funds (all allocations) Federal Funds (all allocations) Non-General Funds (all allocations),189 85,687 $15,8996 Position Changes (From FY17 Authorized to Gov) PFT PPT Temp Governor'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 4% State Funds (GF + Other) $ 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 The FY18 Department of Labor and Workforce Development general fund operating budget submitted by the Governor on December 15, 16 is $1,143 (%) below the FY18 Adjusted Base [a decrease of $1,6688 Unrestricted General Funds (UGF) and an increase of $565 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 (1,143) $57,3473 BUDGET SUMMARY $59 Allocation % Change,411 84,3379 $14,748 -% Change from FY18 Adj Base to FY18 Governor's See Note: Request ($1,143) (1) (714) (198) (6) (193) (58) $ (1,348) ($1,1516) 1& &9 (8) (3) (3) (),8,9 Commissioner and Administrative Services/ Labor Market Information: $75 MHTAAR (IncOTI) These funds will be used to produce a biannual health care workforce profile and needs assessment and to develop tools and analyses to better understand and monitor workforce issues; and Employment and Training Services/ Workforce Services: $15 MHTAAR (IncOTI) This increment will provide funds for a liaison between the Division of Employment and Training Services and the Department of Corrections The position will partner and collaborate with various partner programs and stakeholders to identify and make available services and opportunities aimed at reducing recidivism MAINTENANCE OF SERVICES See Note: $ Mental Health Trust Projects in Support of Workforce Programs: $ Mental Health Trust Authority Authorized Receipts (MHTAAR) (Other) The following Department of Labor and Workforce Development programs are included in the Governor s FY18 request: Change from FY18 Adj Base to FY18 Governor's See Note: Request Federal Funds NEW PROGRAMS/PROGRAM EXPANSION Transfers to Shared Services of Alaska (SSoA) and Office of Information Technology (OIT) In order to provide internal services at a reduced cost, the Executive Branch will implement phased consolidation of (1) cross-department services such as travel, accounts payable, P-Cards, procurement, facilities management, collection of delinquent accounts and centralized mail and print services and of () information technology services Departments transferred a total of 77 positions to SSoA (5 PFTs from DOLWD) and another 68 positions to OIT (1 PFT from DOLWD) Departments have decremented a total of $7638 ($338 UGF) in the FY18 budget This represents a 1% cut related to transferred positions with the remaining 9% of funding transferred to the contractual line to fund Reimbursable Services Agreements with the SSoA The FY18 share of savings attributable to the DOLWD is $39 ($4 Fed Rcpts/ $1 UGF/ $88 Other) For 1

6 more information, see the Operating Budget Overview in the FY18 Legislative Fiscal Analyst s Overview of the Governor s Request 3 Labor Standards and Safety/ Occupational Safety and Health Switch $198 G/F Match (UGF) for $198 Workers Safety and Compensation Administration Account (WSCAA) (DGF) This designated general fund revenue established via statute (AS 3567) is for the administrative expenses of the state s workers safety programs under AS 188 Employment and Training Services/ Workforce Development Switch $15 UGF for $15 State Training and Employment Program (STEP) account funds (DGF) to maintain the Helmets to Hardhats Program, which provides training for transitioning military personnel This program is dedicated to helping Military Veterans, National Guard, Reserve, retired and transitioning active-duty military members connect to employment and training opportunities in Alaska's construction industry as apprentices learning a trade Alaska Vocational Technical Center (AVTEC) Fund Source Change from UGF to GF/Program Receipts to Support Operations: ($3765) UGF/ $3765 GF/Program Receipts (DGF) The Governor s budget submission includes the following two fund source changes which will enable AVTEC to reduce reliance on unrestricted general funds and substitute GF/Program Receipts AVTEC s primary mission is to provide market-driven vocational and technical training to prepare state residents for jobs A $1844 GF/PR fund switch from UGF reflects a 75% increase for tuition and additional fees to support overall programs in FY18 A $191 GF/PR fund switch from UGF will specifically maintain and allow for revamping of the Culinary Arts program One full-time AVTEC Instructor position, located in Seward, who is currently responsible for culinary instruction will be supported with receipts generated by the program Workers Compensation Savings from Efficiency Efforts: ($198) Wrkrs Safe (DGF) and () PFT Positions Reduce personal services, travel, and contractual services authority The efficiency efforts will result in the elimination of two vacant positions The workload of these positions has been absorbed by other positions in this allocation Fund Changes to Maintain Programs: ($348) UGF/ $198 Wrkrs Safe (DGF)/ $15 STEP (DGF) The following two appropriations will replace UGF with DGF fund sources in order to reduce the draw on unrestricted general funds and maintain services: Federal Receipt Authority Reductions: ($1,34) Fed Rcpt/ ($193) G/F Match and (9) PFT Positions Decrements to align anticipated revenue collections and spending as follows: Commissioner and Administrative Services/ Labor Market Information: $169 Fed Receipts and PFT positions Employment and Training Services/ Workforce Services: $319 Fed Receipts and 4 PFT positions Employment and Training Services/ Unemployment Insurance: $3653 Fed Receipts and 3 PFT positions Vocational Rehabilitation/ Client Services: $5386 [$5193 Fed Receipts/ $193 G/F Match (UGF)] ORGANIZATIONAL CHANGE In an ongoing effort to consolidate and streamline administrative services, the Human Resources allocation (with PFT positions) was merged into the Management Services allocation Both allocations are within the Commissioner and Administrative Services appropriation CAPITAL REQUEST The Governor s FY18 capital budget request provides a reappropriation (not to exceed a total of $55,) for Deferred Maintenance, Renewal, Repair and Equipment for the DOLWD This project is designated for deferred maintenance funding for the Alaska Vocational Technical Center s 16 buildings located in Seward FUNDING REDUCTIONS 5 Employment and Training Services/ Workforce Development Reduce Grant Funding for Construction Academy Training: ($6) UGF In accordance with FY17 legislative intent, the DOLWD reduced the general fund authority supporting the Alaska Construction Academies (ACA) by another $6 UGF in FY18 The remaining Construction Academy Training funding, as identified by the department, totals $1,611 UGF By FY1, UGF for this training program is scheduled to be eliminated 6 Commissioner and Administrative Services/ Leasing Savings as a Result of Space Consolidation Efforts: ($714) UGF After considerable lease consolidation efforts in Anchorage, the department will be able to reduce its 6th and K Street facility lease by 1,6 square feet to realize additional lease cost savings in FY18 7 Alaska Vocational Technical Center Reduction in Plumbing and Heating and Construction Programs: ($58) UGF Work scheduled for two AVTEC instructors will be reduced The Plumbing and Heating and Construction programs will continue except that training will be offered only once per year rather than twice per year

7 Multi-year Allocation Summary - Operating Budget - FY 18 Governor Structure ID=> Session=> Allocation Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov Commissioner and Admin Svcs 1,4634 1, ,3 1, % % Workforce Investment Board % 34 6 % Alaska Labor Relations Agency % % 3,7986 3,788 3,717 4,49 3, % % % % Leasing 3,898 3,443 3,13 3,13,889-1, % % -714 Data Processing 7,958 6,475 6,6754 6,6967 6,6967-1, % 13 3 % Labor Market Information 4,83 4,53 4,5447 4,571 4, % % % 3, ,71,367,4718,193-3, % % % 5,7411 5,534 5,855 5,8438 5, % % % Workers' Comp Appeals Comm % 3 7 % WC Benefits Guaranty Fund % 5 1 % Second Injury Fund 4,81 3,6317 3,415 3,4149 3, % 4 1 % Fishermen's Fund 1,653 1,4 1,4566 1,4589 1, % 3 % 1, , , , ,7445-1,14-79 % % -198 Wage and Hour Administration,513,345,3756,3938, % 18 8 % Mechanical Inspection,958,58,9734,995, % % Occupational Safety and Health 5,9119 5,196 5,767 5,769 5, % 34 6 % Alaska Safety Advisory Council % 11,58 1, ,365 11,38 11, % 715 3,41 3,444-3,41-1 % 3,41 3,444-3,41-1 % 8,476 14,5379-8,476-1 % 1,6454 1,357-1, % Commissioner's Office Management Services Human Resources Appropriation -1 % -88 % Workers' Compensation Workers' Compensation Appropriation -16 % Labor Standards and Safety Appropriation 6 % Employment Security Adult Basic Education Appropriation Business Partnerships Business Services AK Technical Center (Kotzebue) 3

8 Multi-year Allocation Summary - Operating Budget - FY 18 Governor Structure ID=> Session=> Allocation Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov Business Partnerships (continued) % 1,454 1,16-1,454-1 % Northwest Alaska Center % Partners for Progress In Delta % Amundsen Educational Center % 655 Construction Academy Training 3,4,51-3,4-1 % Rural Apprenticeship Outreach % 36,584 1, ,584-1 % 1,359 1,3697 1,3697 1,3697 >999 % 15 8 % 6,4156, , ,68 18,769-8, % % % 31,765 31, , ,1371 >999 % % % 8,3518,1989 8,681 8,889 8, % % % 54,7674 4, ,943 8, ,473 4, % % -1, % SW AK Voc Educ Ctr Ops Grant Yuut Operations Grant Ilisagvik College Appropriation Employment & Training Services DETS Administration Workforce Services Workforce Development Unemployment Insurance Appropriation Vocational Rehabilitation 1,741 1,138 1,673 1,779 1, % 16 8 % 17, ,483 17, ,334 16, % % Independent Living Rehab 1,811 1,55-1,811-1 % Disability Determination 5,9 4,6456 5,46 5,644 5, % 18 Special Projects 1,3381 1,1473 1,5418 1,5419 1, % 1 6,9888 3,5649 5,4496 5,4146 4,876 -, % Alaska Vocational Tech Center 13,947 1,514 13,87 13, , AVTEC Facilities Maintenance 1,8591 1,983 1,8535 1,8615 1, ,863 14,445 14,945 15,61 15, Voc Rehab Administration Client Services Appropriation -31 % 4 % % % -57 % % % 1 % 8 4 % -5 % % -58 AVTEC Appropriation 4-3 %

9 Multi-year Allocation Summary - Operating Budget - FY 18 Governor Structure ID=> Session=> Allocation Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov 185, , ,84 164,389 16,953-3, % -1,771-1 % -, % Unrestricted General (UGF) 33,448 5,5357 Designated General (DGF) 34, ,151,4974,658,98-1, % -1, % -1, % 35, , ,3653 1, % % % Other State Funds (Other) 1,7736 Federal Receipts (Fed) 95,376 18,9484,658,189,411-1, % % % 69, ,999 85,687 84,3379-1, % % -1, % Agency Unallocated Approp Agency Unallocated Approp Appropriation Agency Funding Summary 5

10 Multi-year Allocation Summary - Operating Budget - FY 18 Governor Structure Fund Groups: General Funds ID=> Session=> Allocation Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov % 46-1 % Alaska Labor Relations Agency % % Management Services % % -1 Human Resources % % 3,898 3,443 3,13 3,13,889-1, % % -714 Commissioner and Admin Svcs Commissioner's Office Workforce Investment Board Leasing Data Processing Labor Market Information Appropriation 1 % -8 % -88 % % 5 15 % 1,5853 1,4617 1,615 1,688 1, % 73 6 % 7,8756 6,6367 5,896 5,933 5,6419 -, % % % -33 % Workers' Compensation 5,7411 5,534 5,855 5,8438 5, % % -198 Workers' Comp Appeals Comm % 3 7 % WC Benefits Guaranty Fund % 5 1 % Second Injury Fund 4,81 3,6317 3,415 3,4149 3, % 4 1 % Fishermen's Fund 1,653 1,4 1,4566 1,4589 1, % 3 % 1, , , , ,7445-1,14-79 % % -198 Wage and Hour Administration 1,8937 1,7996 1,748 1,7615 1, % % Mechanical Inspection,419 1,874,58,77, % % Occupational Safety and Health 3,185 3,97 3,1838 3,1994 3, % % 7,36 6,6833 7,19 7,336 7, % %,153 1,898 -,153-1 %,153 1,898 -,153-1 % 11,1537 7, , % 1,6454 1,357-1, % Workers' Compensation Appropriation -16 % Labor Standards and Safety Appropriation Employment Security Adult Basic Education Appropriation Business Partnerships Business Services AK Technical Center (Kotzebue) 6

11 Multi-year Allocation Summary - Operating Budget - FY 18 Governor Structure Fund Groups: General Funds ID=> Session=> Allocation Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov Business Partnerships (continued) % 1,454 1,16-1,454-1 % Northwest Alaska Center % Partners for Progress In Delta % Amundsen Educational Center % 655 Construction Academy Training 3,4,51-3,4-1 % Rural Apprenticeship Outreach % 19,673 14, ,673-1 % 1, % 37 5 % 16,547 16,595 15,995 15,995 >999 % % % 56 6 %,1866 1,371 18, , , , % % -6 SW AK Voc Educ Ctr Ops Grant Yuut Operations Grant Ilisagvik College Appropriation Employment & Training Services Workforce Services Workforce Development Unemployment Insurance Appropriation -36 % -33 % Vocational Rehabilitation % Client Services 4,5155 4,567 4,6398 4,6576 4, % Independent Living Rehab 1, ,381-1 % % % 5,9778 5,613 4,868 4,846 4,853-1, % % 1,7586 1,1933 1,869 1,399 1, % 53 5 % % 1,7586 1,1933 1,869 1,399 1, % 53 5 % % Voc Rehab Administration Disability Determination Special Projects Appropriation -4 % AVTEC Alaska Vocational Tech Center Appropriation Agency Unallocated Approp Agency Unallocated Approp Appropriation 7

12 Multi-year Allocation Summary - Operating Budget - FY 18 Governor Structure Fund Groups: General Funds ID=> Session=> Allocation Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov 68,955 58, ,367 58, ,3473-1, % % -1,143 - % Unrestricted General (UGF) 33,448 5,5357,4974,658,98-1, % -1, % -1, % Designated General (DGF) 34, ,151 35, , ,3653 1, % % % Agency [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov Funding Summary 8

13 Multi-year Allocation Summary - Operating Budget - FY 18 Governor Structure Fund Groups: Unrestricted General ID=> Session=> Allocation Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov % 46-1 % Alaska Labor Relations Agency % % Management Services % % -1 Human Resources % % 3,898 3,443 3,13 3,13,889-1, % % -714 Commissioner and Admin Svcs Commissioner's Office Workforce Investment Board Leasing Data Processing Labor Market Information Appropriation 1 % % 5 15 % 1,4584 1,3536 1,1343 1,1415 1, % 7 6 % 7,7487 6,586 5,769 5,796 5,5146 -, % % % % 1,8937 1,7996 1,748 1,7615 1, % % 1,9733 1,881 1,689 1, , % 3,8683,8877,8171,8384,6476-1,7,153 1,898,153 1,898-8 % -88 % -49 % Workers' Compensation Workers' Compensation Appropriation Labor Standards and Safety Wage and Hour Administration Mechanical Inspection Occupational Safety and Health Appropriation 8 % % % -316 % % % -,153-1 % -,153-1 % Employment Security Adult Basic Education Appropriation Business Partnerships,5668 -, % AK Technical Center (Kotzebue) % SW AK Voc Educ Ctr Ops Grant % Northwest Alaska Center % 3,4,51-3,4-1 % 7,1618 3,69-7, % Business Services Construction Academy Training Appropriation 9

14 Multi-year Allocation Summary - Operating Budget - FY 18 Governor Structure Fund Groups: Unrestricted General ID=> Session=> Allocation Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov % 3,9633 3,9649 3,149 3,149 >999 % % % ,9633 3,9649 3,149, % % % % Client Services 4,5155 4,457 4,4398 4,4576 4, % Independent Living Rehab 1, ,381-1 % Employment & Training Services Workforce Services Workforce Development Appropriation Vocational Rehabilitation Voc Rehab Administration Disability Determination Special Projects Appropriation -4 % % % 5,9778 5,5433 4,668 4,646 4,653-1,375-3 % % 6,184 5,588 5,341 5,469 4,9996-1, % % % 6,184 5,588 5,341 5,469 4,9996-1, % % % 33,448 5,5357,4974,658,98-1, % -1, % -1, % 33,448 5,5357,4974,658,98-1, % -1, % -1, % AVTEC Alaska Vocational Tech Center Appropriation Agency Unallocated Approp Agency Unallocated Approp Appropriation Agency Funding Summary Unrestricted General (UGF) 1

15 Multi-year Agency s - Operating Budget - FY 18 Governor Structure ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov 185, , ,84 164,389 16,953-3, % -1,771-1 % -, % 83,653 73,85 77, , ,9761-6,69-79 % % % Objects of Expenditure 1 Personal Services Travel 3 Services 4 Commodities 5 Capital Outlay 7 Grants, Benefits 8 Miscellaneous 1, ,536 1,13 1, % % % 37,7185 9, ,614 39,567 39,6 1, % % %,841,4613,9313,9313, % % % % 58,854 4, ,466 4,583 41,483-17,41-96 % -1, ,376 69, ,999 85,687 84,3379-1, % -38 % -1,1-6 % Funding Sources 1 Fed Rcpts (Fed) % -1, % 13 G/F Match (UGF) 8,967 7,6384 7,616 7,64 7,431-1, % % % 4, , , ,16 13,5519-1, % -1,339-9 % -1, % 15 GF/Prgm (DGF),7887,6463,8798,8938 3, % % %, , ,783 18, ,7749-1,47-7 % % Sec Injury (DGF) 4,81 3,6317 3,415 3,4149 3, % 4 1 % 13 Fish Fund (DGF) 1,653 1,4 1,4566 1,4589 1, % 3 % 137 GF/MH (UGF) % 149 Trng Bldg (DGF) % 37 5 % 8,435 7,575 8,93 8,985 8, % % % 618 % 154 STEP (DGF) 161 CIP Rcpts (Other) 19 MHTAAR (Other) 118 Stat Desig (Other) >999 % 77 1, ,15 1,15 1, % % 6,4598 6,7853 7,3168 7,359 7, % 91 1 % 1157 Wrkrs Safe (DGF) 7,6484 7,935 8,4753 8,543 8, % 49 6 % 117 Bldg Safe (DGF),1158 1,7868,1319,1449, % 13 6 % % 5 1 % 697 >999 % 13 WCBenGF (DGF) 137 VocRehab S (DGF) >999 % 1151 VoTech Ed (DGF) 1117 VocRehab F (Other) 18 % 11

16 Multi-year Agency s - Operating Budget - FY 18 Governor Structure ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov Perm Full Time Perm Part Time % % % % Unrestricted General (UGF) 33,448 5,5357 Designated General (DGF) 34, ,151,4974,658,98-1, % -1, % -1, % 35, , ,3653 1, % % 565 Other State Funds (Other) 1, % 18,9484,658,189,411-1, % % % Federal Receipts (Fed) 95,376 69, ,999 85,687 84,3379-1, % % -1, % Positions Temporary -3 % -15 % Funding Summary 1

17 This Page Intentionally Left Blank 13

18 Multi-year Allocation s - Operating Budget - FY 18 Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Commissioner's Office ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov 1,4634 1, ,3 1, % % 1, % % Objects of Expenditure 1 Personal Services % % Commodities % 5 Capital Outlay 7 Grants, Benefits 8 Miscellaneous Travel 3 Services 357 % Funding Sources 13 G/F Match (UGF) >999 % % 46 1 % % % Perm Full Time % Perm Part Time Temporary 1-1 Positions 14-1 %

19 17 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Commissioner's Office Transaction Title FY17 Conference Committee 13 G/F Match (UGF) FY17 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom FY18 Alaska Care & PSEA Health Insurance Increase Align Authority with Anticipated Expenses FY18 Adjusted Base FY18 Governor Request * * * Changes from FY17 Conference Committee to FY17 Authorized * * * FY17 Authorized Align Authority with Anticipated Expenses FY17 Management Plan * * * FY17 Conference Committee * * * * * * Changes from FY17 Authorized to FY17 Management Plan * * * LIT * * * Changes from FY17 Management Plan to FY18 Adjusted Base * * * LIT , * * * Changes from FY18 Adjusted Base to FY18 Governor Request * * * 1,

20 Multi-year Allocation s - Operating Budget - FY 18 Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Workforce Investment Board ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov % 34 6 % % 34 1 % Objects of Expenditure 1 Personal Services % % 4 Commodities % 5 Capital Outlay 6-6 Travel 3 Services 7 Grants, Benefits 8 Miscellaneous -1 % Funding Sources % % 34 Perm Full Time % Perm Part Time Temporary 6 % Positions 16

21 17 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Workforce Investment Board Transaction Title FY17 Conference Committee 5544 FY17 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * Changes from FY17 Conference Committee to FY17 Authorized * * * FY17 Authorized Align Authority with Anticipated Expenses FY17 Management Plan FY18 Salary and Health Insurance Increases 1 FY18 Alaska Care & PSEA Health Insurance Increase 4 FY18 Adjusted Base FY18 Governor Request * * * FY17 Conference Committee * * * * * * Changes from FY17 Authorized to FY17 Management Plan * * * LIT * * * Changes from FY17 Management Plan to FY18 Adjusted Base * * * * * * Changes from FY18 Adjusted Base to FY18 Governor Request * * *

22 Multi-year Allocation s - Operating Budget - FY 18 Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Alaska Labor Relations Agency ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov % % % % Objects of Expenditure 1 Personal Services % 3 Services % 4 Commodities % 5 Capital Outlay 7 Grants, Benefits 8 Miscellaneous % 75 Perm Full Time % Perm Part Time 1 Temporary Travel Funding Sources 14 % Positions 18

23 17 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Alaska Labor Relations Agency Transaction Title FY17 Conference Committee 5311 FY17 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * Changes from FY17 Conference Committee to FY17 Authorized * * * FY17 Authorized Align Authority with Anticipated Expenses FY17 Management Plan FY18 Alaska Care & PSEA Health Insurance Increase 75 FY18 Adjusted Base FY18 Governor Request * * * FY17 Conference Committee * * * * * * Changes from FY17 Authorized to FY17 Management Plan * * * LIT * * * Changes from FY17 Management Plan to FY18 Adjusted Base * * * * * * Changes from FY18 Adjusted Base to FY18 Governor Request * * *

24 Multi-year Allocation s - Operating Budget - FY 18 Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Management Services ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov 3,7986 3,788 3,717 4,49 3, % % % 3,148,8944 3,37,94, % % % Objects of Expenditure 1 Personal Services % 1 56 % % % 4 Commodities % 5 1 % 5 Capital Outlay % 7 Grants, Benefits 8 Miscellaneous,455,194,4973,53, % 6 1 % % 4 4 % Travel 3 Services Funding Sources 1 Fed Rcpts (Fed) 13 G/F Match (UGF) -8 % >999 % 491 >999 % % 1, ,1164 1,161 1, % 9 1 % % Perm Full Time % % Perm Part Time Temporary Positions

25 17 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Management Services Transaction Title FY17 Conference Committee 1 Fed Rcpts (Fed), G/F Match (UGF) 99 1,1164 FY17 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom Transfer to Department of Administration for Shared Services of Alaska Implementation FY18 Salary and Health Insurance Increases 1 Fed Rcpts (Fed) 69 3 FY18 Alaska Care & PSEA Health Insurance Increase 1 Fed Rcpts (Fed) G/F Match (UGF) Supervisory Unit 15 Hour Furlough Contract Terms 1 Fed Rcpts (Fed) -1-9 Consolidate Human Resources within Management Services 543 Align Authority for Shared Services of Alaska Reimbursable Services Agreement Align Authority with Anticipated Expenses FY18 Adjusted Base Savings from Shared Services of Alaska Implementation 1 Fed Rcpts (Fed) FY18 Governor Request ,717 3, * * * Changes from FY17 Conference Committee to FY17 Authorized * * * 3,717 3, FY17 Authorized Transfer Accountant IV (7-11) to Alaska Vocational Technical Center Align Authority with Anticipated Expenses FY17 Management Plan * * * FY17 Conference Committee * * * 3,717 3,18 18 TrOut * * * Changes from FY17 Authorized to FY17 Management Plan * * * -1 LIT ,717 3, ATrOut * * * Changes from FY17 Management Plan to FY18 Adjusted Base * * * TrIn LIT LIT ,49, Dec * * * Changes from FY18 Adjusted Base to FY18 Governor Request * * * ,9657,

26 Multi-year Allocation s - Operating Budget - FY 18 Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Human Resources ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov % % % % Objects of Expenditure 1 Personal Services % -1-1 % % % 4 Commodities % -5-1 % 5 Capital Outlay 7 Grants, Benefits 8 Miscellaneous % % Perm Full Time - -1 % - -1 % Perm Part Time Temporary Travel 3 Services Funding Sources Positions

27 17 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Human Resources Transaction Title FY17 Conference Committee 543 FY17 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * Changes from FY17 Conference Committee to FY17 Authorized * * * FY17 Authorized Align Authority with Anticipated Expenses FY17 Management Plan Consolidate Human Resources within Management Services -543 FY18 Adjusted Base FY18 Governor Request * * * FY17 Conference Committee * * * * * * Changes from FY17 Authorized to FY17 Management Plan * * * LIT TrOut * * * Changes from FY17 Management Plan to FY18 Adjusted Base * * * * * * Changes from FY18 Adjusted Base to FY18 Governor Request * * * 3

28 Multi-year Allocation s - Operating Budget - FY 18 Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Leasing ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov 3,898 3,443 3,13 3,13,889-1, % [5] - [3] MgtPln to 18Gov % [5] - [4] Adj Bas to 18Gov % Objects of Expenditure 1 Personal Services 3,898 3,439 3,13 3,13,889-1,639 4 Commodities 13 5 Capital Outlay 7 Grants, Benefits 8 Miscellaneous 3,898 3,443 3,13 3,13,889-1,639 Perm Full Time Perm Part Time Temporary Travel 3 Services -73 % % % Funding Sources -73 % % % Positions 4

29 17 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Leasing Transaction Title FY17 Conference Committee 3,13 FY17 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY17 Conference Committee * * * 3,13 3,13 3,13 3,13 FY17 Authorized * * * Changes from FY17 Conference Committee to FY17 Authorized * * * 3,13 3,13 FY17 Management Plan * * * Changes from FY17 Authorized to FY17 Management Plan * * * 3,13 3,13 FY18 Adjusted Base * * * Changes from FY17 Management Plan to FY18 Adjusted Base * * * 3,13 3,13 Savings from Reduced Leased Space -714 FY18 Governor Request Dec * * * Changes from FY18 Adjusted Base to FY18 Governor Request * * * ,889,889 5

30 Multi-year Allocation s - Operating Budget - FY 18 Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Data Processing ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov 7,958 6,475 6,6754 6,6967 6,6967-1, % 13 3 % 4,179 3,695 3,9756 3,8489 3, % % Objects of Expenditure 1 Personal Services % 3,6736,6637,5377,6857, % Commodities % 5 Capital Outlay 7 Grants, Benefits 8 Miscellaneous 1 Fed Rcpts (Fed) 5,5571 4,118 4,68 4,618 4, % % % 5 15 % 1,8744 1,9659 1,8987 1,939 1, % 5 3 % 35 Perm Full Time Perm Part Time Temporary Travel 3 Services 58 % Funding Sources 161 CIP Rcpts (Other) Positions 6-15 % %

31 17 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Data Processing Transaction Title FY17 Conference Committee 1 Fed Rcpts (Fed) 4, ,8987 FY17 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom Transfer to Department of Administration for Centralized Office of Information Technology Implementation FY18 Salary and Health Insurance Increases 1 Fed Rcpts (Fed) FY18 Alaska Care & PSEA Health Insurance Increase 1 Fed Rcpts (Fed) Supervisory Unit 15 Hour Furlough Contract Terms 1 Fed Rcpts (Fed) Align Authority for Centralized Office of Information Technology Reimbursable Services Agreement Align Authority with Anticipated Expenses FY18 Adjusted Base FY18 Governor Request, ,6754 3,897 15, * * * Changes from FY17 Conference Committee to FY17 Authorized * * * 6,6754 3,897 15, FY17 Authorized Align Authority with Anticipated Expenses FY17 Management Plan * * * FY17 Conference Committee * * * 6,6754 3, * * * Changes from FY17 Authorized to FY17 Management Plan * * * LIT ,6754 3, , ATrOut * * * Changes from FY17 Management Plan to FY18 Adjusted Base * * * LIT LIT ,6967 3, , * * * Changes from FY18 Adjusted Base to FY18 Governor Request * * * 6,6967 3, ,

32 Multi-year Allocation s - Operating Budget - FY 18 Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Labor Market Information ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov 4,83 4,53 4,5447 4,571 4, % % % 3,867 3,595 3,673 3,6338 3, % % % Objects of Expenditure 1 Personal Services % % % % 4 4 Commodities Capital Outlay Grants, Benefits 8 Miscellaneous 1 Fed Rcpts (Fed) 1,554 1,178 1,577 1,586 1, % % ,4584 1,3536 1,1343 1,1415 1, % 7 6 % 1,5771 1,3594 1,596 1,645 1, % 85 5 % 537 Travel 3 Services 5 % Funding Sources 161 CIP Rcpts (Other) >999 % Stat Desig (Other) Wrkrs Safe (DGF) % 1 1 % Perm Full Time % % - Perm Part Time Temporary MHTAAR (Other) -8 % >999 % 75 >999 % Positions 8-59 %

33 17 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Commissioner and Administrative Services Allocation: Labor Market Information Transaction Title FY17 Conference Committee 1 Fed Rcpts (Fed) 1,577 1,1343 1, Stat Desig (Other) Wrkrs Safe (DGF) 17 FY17 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * Changes from FY17 Conference Committee to FY17 Authorized * * * 4,5447 3, * * * Changes from FY17 Authorized to FY17 Management Plan * * * LIT ,5447 3, FY18 Salary and Health Insurance Increases 1 Fed Rcpts (Fed) Wrkrs Safe (DGF) 1 FY18 Alaska Care & PSEA Health Insurance Increase 1 Fed Rcpts (Fed) MHTAAR (Other) 15 Supervisory Unit 15 Hour Furlough Contract Terms 1 Fed Rcpts (Fed) Align Authority with Anticipated Expenses FY18 Adjusted Base MH Trust: Workforce - Alaska Health Workforce Profile 19 MHTAAR (Other) 75 Reduce Authority No Longer Needed 1 Fed Rcpts (Fed) -169 FY18 Governor Request IncOTI ,5447 3, FY17 Authorized Align Authority with Anticipated Expenses FY17 Management Plan * * * FY17 Conference Committee * * * 4,5447 3, * * * Changes from FY17 Management Plan to FY18 Adjusted Base * * * LIT ,571 3, Dec * * * Changes from FY18 Adjusted Base to FY18 Governor Request * * * ,5193 3,

34 Multi-year Allocation s - Operating Budget - FY 18 Governor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov 5,7411 5,534 5,855 5,8438 5, % % % 4,5485 4,3994 4,494 4,5337 4, % % % Objects of Expenditure 1 Personal Services Travel % % % 3 Services ,45 1,31 1, % % % 4 Commodities % 5 Capital Outlay % 7 Grants, Benefits % 8 Miscellaneous Funding Sources % 5,7378 5,534 5,855 5,8438 5, % % % Perm Full Time % % % Perm Part Time Temporary 1157 Wrkrs Safe (DGF) Positions 3

35 17 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation Transaction Title FY17 Conference Committee 1157 Wrkrs Safe (DGF) 5,855 FY17 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * Changes from FY17 Conference Committee to FY17 Authorized * * * 5,855 4, FY17 Authorized Delete Office Assistant II (7-373) Align Authority with Anticipated Expenses FY17 Management Plan FY18 Salary and Health Insurance Increases 1157 Wrkrs Safe (DGF) 191 FY18 Alaska Care & PSEA Health Insurance Increase 1157 Wrkrs Safe (DGF) 6 Supervisory Unit 15 Hour Furlough Contract Terms 1157 Wrkrs Safe (DGF) -14 Align Authority with Anticipated Expenses FY18 Adjusted Base Savings from Efficiency Efforts 1157 Wrkrs Safe (DGF) FY18 Governor Request * * * FY17 Conference Committee * * * 5,855 4, ,855 4, * * * Changes from FY17 Authorized to FY17 Management Plan * * * PosAdj -1 LIT ,855 4, , LIT ,8438 4, , Dec -198 * * * Changes from FY17 Management Plan to FY18 Adjusted Base * * * * * * Changes from FY18 Adjusted Base to FY18 Governor Request * * * ,653 4, ,

36 Multi-year Allocation s - Operating Budget - FY 18 Governor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation Appeals Commission ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov -4 % 3 7 % -58 % 3 1 % Objects of Expenditure 1 Personal Services % % 4 Commodities Capital Outlay 7 Grants, Benefits 8 Miscellaneous % 3 Perm Full Time % Perm Part Time Temporary Travel 3 Services Funding Sources 1157 Wrkrs Safe (DGF) 7 % Positions 3

37 17 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation Appeals Commission Transaction Title FY17 Conference Committee 1157 Wrkrs Safe (DGF) 443 FY17 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * Changes from FY17 Conference Committee to FY17 Authorized * * * FY17 Authorized Align Authority with Anticipated Expenses FY17 Management Plan FY18 Salary and Health Insurance Increases 1157 Wrkrs Safe (DGF) 5 FY18 Alaska Care & PSEA Health Insurance Increase 1157 Wrkrs Safe (DGF) 5 FY18 Adjusted Base FY18 Governor Request * * * FY17 Conference Committee * * * * * * Changes from FY17 Authorized to FY17 Management Plan * * * LIT * * * Changes from FY17 Management Plan to FY18 Adjusted Base * * * * * * Changes from FY18 Adjusted Base to FY18 Governor Request * * *

38 Multi-year Allocation s - Operating Budget - FY 18 Governor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation Benefits Guaranty Fund ID=> Session=> Column=> [1] 15 15MgtPln [] 17 16Actual [3] 17 17MgtPln [4] 17 18Adj Base [5] 17 18Gov [5] - [1] MgtPln to 18Gov [5] - [3] MgtPln to 18Gov [5] - [4] Adj Bas to 18Gov % 5 1 % % 5 6 % Objects of Expenditure 1 Personal Services % 4 Commodities % 5 Capital Outlay Perm Full Time Perm Part Time Temporary Travel 3 Services 7 Grants, Benefits 8 Miscellaneous 165 % Funding Sources 13 WCBenGF (DGF) % 5 1 % Positions 34

39 17 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation Benefits Guaranty Fund Transaction Title FY17 Conference Committee 13 WCBenGF (DGF) 7739 FY17 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * Changes from FY17 Conference Committee to FY17 Authorized * * * FY17 Authorized Align Authority with Anticipated Expenses FY17 Management Plan FY18 Salary and Health Insurance Increases 13 WCBenGF (DGF) 5 FY18 Adjusted Base FY18 Governor Request * * * FY17 Conference Committee * * * * * * Changes from FY17 Authorized to FY17 Management Plan * * * LIT * * * Changes from FY17 Management Plan to FY18 Adjusted Base * * * * * * Changes from FY18 Adjusted Base to FY18 Governor Request * * *