Department of Public Safety Governor's Operating Budget Request

Transcription

1 Fiscal Year 29 Department of Public Safety Governor's Operating Budget Request Box 32 Juneau, AK (97) wwwlegfinakleggov

2 Column Definitions 7Actual (FY7 LFD Actual) - FY7 actual expenditures as adjusted by LFD 8 CC (FY8 Conference Committee) - The FY8 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 2 of HB 57/HB 59, special legislation or reappropriations Appropriations in the language sections of the FY8 operating budget bills are included in the Conference Committee column 8 Auth (FY8 Authorized) - The Conference Committee operating budget (adjusted for vetoes) plus fiscal notes appropriated in Sec 2 of HB 57/HB 59, updated CC language estimates, operating appropriations included in other bills, reappropriations, and funding carried forward from previous fiscal years 8MgtPln (FY8 Management Plan) - Authorized level of expenditures at the beginning of FY8 plus position adjustments and transfers (made at an agency's discretion) within appropriations 9Adj Base (FY9 Adjusted Base) - FY8 Management Plan less one-time items, plus FY9 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 FY9 budget; it is the base to which the Governor's and the Legislature's increments, decrements, and fund changes are added 9Gov (FY9 Governor Request) - Includes FY9 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 5, 27 9GovAdj (FY9 Governor w/lfd Adjust) - FY9 Governor's Request with LFD Adjustments for proposed legislation and budget actions that require a supermajority vote 8 RPL (FY8 Revised Program Legis) - FY8 Revised Programs reviewed and approved by the LB&A Committee GovSupp 2/5 (Governor Supplemental 2/5) - FY8 Supplemental requests submitted by the Governor on December 5th Additional supplemental requests are expected

3 TABLE OF CONTENTS Overview of Governor's Budget Budget Summary Allocation Summary - All Funds Allocation Summary - General Funds Allocation Summary - Unrestricted General Funds Agency s Department of Public Safety Fire and Life Safety Fire and Life Safety 4 Alaska Fire Standards Council 6 Alaska State Troopers Special Projects Alaska Bureau of Highway Patrol Alaska Bureau of Judicial Services Prisoner Transportation Search and Rescue Rural Trooper Housing Statewide Drug and Alcohol Enforcement Unit Alaska State Trooper Detachments Alaska Bureau of Investigation Alaska Wildlife Troopers Alaska Wildlife Troopers Aircraft Section Alaska Wildlife Troopers Marine Enforcement Village Public Safety Officer Program Village Public Safety Officer Program 44 Alaska Police Standards Council Alaska Police Standards Council 46 Council on Domestic Violence and Sexual Assault Council on Domestic Violence and Sexual Assault 48 Statewide Support Commissioner's Office Training Academy Administrative Services Alaska Wing Civil Air Patrol Information Systems Criminal Justice Information Systems Program Statewide Information Technology Services Laboratory Services Facility Maintenance DPS State Facilities Rent Wordage

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5 Department of Public Safety Department of Public Safety All Dollars in Thousands FY8 Conference Committee (GF Only) (GF Only) $67,8968 Change FY8 Management Plan (GF only) $67,8968 One-time Items Removed Fiscal Note One-Time Items Fund Source Change Temporary Increments (IncTs) Maintenance Increments (IncMs) and Increments FY9 Contractual Salary Increases FY9 Adjusted Base Budget (GF only) Lang/Lang OTIs/MiscAdj/Carryforward/MultiYears/Contingent FY9 Governor's GF Increments/Decrements/Fund Changes FY9 Governor's Agency Request (GF only) FY9 Governor's Increments, Decrements, Fund Changes and Language See Note: $ Fire & Life Safety Alaska State Troopers Statewide Support Non-General Fund Agency Summary Other State Funds (all allocations) Federal Funds (all allocations) Non-General Funds (all allocations) Position Changes (From FY8 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 The mission of the Department of Public Safety (DPS) is to ensure public safety and enforce fish and wildlife laws The department s core services include the following items: % 297 $68,265 $297 % $3,573 2% 3,573 $7,5995 FY9 Adjusted Base Budget (GF Only) Change from FY9 FY9 Adj Base Governor's to FY9 Request Governor's (GF only) Request 3,983 2,54 6,4926 $3, , Appropriation % Change - FY8 Fiscal Notes CarryForward Misc Adjustments Multi-Years/Specials Vetoes 4,83 22,862 7,576 FY9 FY9 Adjusted Governor's Base Budget Request 4,9,27 2,69 6,4876 $26,259 $27, State Funds (GF + Other) $ Change from FY9 Adj Base to FY9 Governor's Request (2,873) 4,385 $, Federal Funds,839 $,839 manage and perform search and rescue operations for lost and missing persons; provide wildlife law enforcement and investigations; provide support to rural law enforcement entities; provide security to the Alaska Court System, transport inmates to and from court and between correctional institutions, and perform extradition of wanted persons to and from the State; provide criminal laboratory and forensic services, administer the statewide Breath Alcohol Program, maintain Alaska s DNA identification system, and provide expert testimony in court proceedings; maintain accurate and complete Alaska criminal records and information for use by law enforcement agencies in Alaska and elsewhere; and manage building and fire codes (development, adoption, interpretation, and review), conduct building plan reviews of commercial buildings and 4-plex and larger housing units, conduct fire and life safety inspections of priority facilities, and provide law enforcement for the investigation of fires for the crime of arson and property crimes involving fire BUDGET SUMMARY See Note: 4,5 2,3,5 The FY9 Department of Public Safety (DPS) general fund operating budget as submitted by the Governor on December 5, 27 is $3,573 (2%) above the FY9 Adjusted Base [an increase of $3,6459 Unrestricted General Funds (UGF) and a decrease of $729 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 PROGRAM EXPANSION See Note:,839 $,839 perform criminal and traffic law enforcement and investigations; See Note: (9) (2) 3 Requests in the Department of Public Safety Related to the Public Safety Action Plan (PSAP): $3,856 ($3,7256 UGF, $25 DGF), 8 PFTs and 2 Non-Perm Positions To address a steady increase in both property and violent crimes, Governor Walker asked public safety agencies to evaluate the causes of increased crime and to recommend an action plan The Public Safety Action Plan ( is the result of this request The PSAP focuses efforts in four main areas: 7 Improving outcomes in the criminal justice system; 2 Identifying public safety resource needs, particularly for rural communities;

6 3 Improving access to mental health and substance abuse treatment; and 4 Addressing the opioid epidemic and drug trafficking personnel and/or prisoners and the Astar helicopters are the primary search and rescue helicopters in southcentral Alaska and Fairbanks Currently, four AWT Aircraft Section staff are capable of operating these aircraft Due to regularly scheduled days off, annual leave and pilot rest requirements, requests for services from the Aircraft Section are regularly denied According to the department, the additional Aircraft Pilot II positions would allow the department to staff both the helicopter and fixed wing aircraft nearly seven days per week and provide a broader level of service to rural Alaska The Governor s budget includes $335 million to fund PSAP efforts in the following departments: Department of Corrections: $,4476 UGF to address a growing prison population, Department of Law: $,632 UGF for 5 prosecutors and 3 support staff, Department of Public Safety: $3,856 UGF and positions (discussed below), and Department of Health and Social Services: $8 million of substance use disorders grant funding D Criminal Justice Information System Program Add One Criminal Justice Specialist and Five Criminal Justice Technician II Positions for Records/Classification Unit: $595 and 6 PFT Positions The department states that the new unit will review law enforcement case reports in the Alaska Records Management System (ARMS) for completeness, and work to ensure that data can be used for enhanced crime statistical reporting by all ARMS users The data will be reported in the National Incident Based Reporting System (NIBRS) format which will allow for more timely and robust crime statistical information for better agency-to-agency and state-to-state crime statistics reporting The Department of Public Safety s PSAP related requests are highlighted below A Alaska State Troopers (AST) Detachments Improve Law Enforcement Access to Rural Communities: $2 million UGF DPS is requesting $2 million of UGF in the travel line to improve response times to emergency calls and to increase proactive policing activities According to DPS, proactive policing deters criminal activity by increasing police presence in communities and engaging with the public For the troopers, proactive policing in rural Alaska requires traveling to villages within the region to attend community/village council meetings or events, meet with village/tribal leaders, conduct presentations at the local schools, and other non-enforcement type activities that serve to bolster the public s trust and relationship with the troopers E Commissioner s Office Statewide Emergency Communications Feasibility Study: $5 UGF (One-time Increment) DPS is requesting one-time funding to conduct a feasibility study to determine whether creating state-managed centralized dispatch/emergency communication centers (ie, where 9 calls are answered) would benefit the State more than the existing structure Currently DPS contracts with both the City of Wasilla and the Kenai Peninsula Borough for its dispatch services Legislative Fiscal Analyst Comment: As the table below illustrates, the FY9 Governor s request significantly expands the AST Detachments travel line The FY9 travel line is $789 (3%) above FY4 actual travel expenditures!" $ % & # # $ $ $ '() " *+ *+, - / % ) - " B Alaska Bureau of Investigation Add Criminal Investigators in Bethel and Anchorage for Domestic Violence and Sexual Assault (DVSA) Related Investigations: $576 UGF and 2 Non-Permanent Positions Two new State Trooper/Investigator non-permanent positions will provide assistance to the Department of Law on DVSA investigations and enforcement The positions will be embedded in the Department of Law and will focus on providing follow-up investigative activities specific to domestic violence, sexual assault, and sexual abuse of minor cases C Alaska Wildlife Troopers (AWT) Aircraft Section Add Two Aircraft Pilot II Positions to Support Law Enforcement Service in Rural Alaska: $335 UGF and 2 PFT Positions The AWT Aircraft Section operates one King Air 35 airplane and two Airbus Astar helicopters The King Air 35 is used to transport 2 F Fire and Life Safety Building Inspection and Rural Firefighter Training: $2 [$75 UGF and $25 GF/Prgm (DGF)] The department is requesting funding to conduct fire safety inspections and for rural firefighting training The State Fire Marshal has stated that,5 annual fire safety inspections should occur each year but, due to budget constraints, only 223 were conducted in FY7 This funding would allow DPS to increase inspections and/or increase training for rural firefighters Legislative Fiscal Analyst Comment: Given the fact that GF/Program Receipt Authority in the FY9 budget request ($,9267) is $746 higher than the FY7 actual expenditures, the request for another $25 GF/Program Receipts appears to be unnecessary 2 Council on Domestic Violence and Sexual Assault (CDVSA) Increased Federal Victims of Crime Act Funding to Prove Resources to Community Partners to Better Serve DVSA Victims: $4,48 Federal Receipts The Council receives funding from four federal grant programs to provide resources to better serve victims of interpersonal, family and domestic violence and sexual assault While federal grant funding has increased somewhat for three of the four grants, this increment is requested because grant funding from the Victims of Crime Act has increased dramatically since FFY4 (from about $5 million to more than $46 million in FFY7) This request allows CDVSA to receive and expend the anticipated level of FY9 grant funding

7 Legislative Fiscal Analyst Comment: Because federal grant funding was available in FY8 for the same purpose, on November 8, 27, the LB&A Committee approved an RPL request for $2 million of federal receipts, bringing the FY8 total grant funding to $6, Marine Fisheries Patrol Improvements: $,839 Federal Receipts Since FY3, this ongoing joint enforcement agreement with the National Marine Fisheries Service has primarily funded equipment and four positions to work with the Alaska Wildlife Troopers to expand its resource patrols Criminal Justice Information Systems Program Additional Federal Grant Funding to Improve Interstate Accessibility of Criminal History Records Systems: $ million Federal Receipts The Department of Public Safety is responsible for the state s central repository of criminal history record information Federal grant funding from the Criminal Records and Identification Bureau was received to ensure timeliness, accuracy, utility, and interstate accessibility of criminal history records systems and their use for criminal history background checks Legislative Fiscal Analyst Comment: Because federal grant funding was available in FY8 for the same purpose, on November 8, 27, the LB&A Committee approved an RPL request for $ million of federal receipts FUNDING REDUCTIONS 4 Administrative Services Delete Accounting Technician II and Delete Uncollectible CIP Receipts: ($) [($8) UGF and ($2) CIP Receipts (Other)] and () PFT position Administrative Services is deleting a vacant Juneau-based accounting position and is aligning CIP Receipt authority with anticipated revenue collections The position has been vacant since July 9, 27 and DPS has distributed the workload to other employees 5 Reduce Uncollectible Funding Sources: ($3,7569) Various DGF/Other and Federal Receipts In order to more accurately align the DPS budget request with anticipated revenues, DPS decremented a total of $38 million of hollow authorization from many of their allocations ORGANIZATIONAL CHANGES 6 Statewide Information Technology Services Funding and positions from the Statewide Information Technology Services allocation were separated into the following two allocations: Information Systems: $2,8897 and 2 PFT positions Criminal Justice Information Systems Program: $7,9563 and 42 PFT positions and Temporary position The department states that the structure change was needed to more clearly identify the types of services provided within each of these allocations CAPITAL REQUEST The Governor s FY9 Department of Public Safety capital budget totals $,839 Federal Receipts and consists of a single project as follows: 3

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9 28 Legislature - Operating Budget Allocation Summary - Governor Structure [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj 3,9896 4,8837 4,89 4, % % % % % % 4,273 5,397 5,3276 5, % % % ,674 2,685 2,478, % % % Alaska Bureau of Hwy Patrol,797 3,575 3,576 3,3973, % % % AK Bureau of Judicial Svcs 4,759 4,5262 4,536 4, % 44 % Prisoner Transportation,8277 2,3542 2,3542 2, % % Allocation [5] - [] 7Actual to 9GovAdj [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj Fire and Life Safety Fire & Life Safety AK Fire Standards Council Appropriation Alaska State Troopers Special Projects Search and Rescue Rural Trooper Housing 2,68 2,9579 2,9579 2, % % % Statewide Drug & Alcohol Unit 6,5929,6822,6856,55 3, % % % 65, , , ,242 8, %, %, % 8,644 3,383 3,422 3,728-4, % % % -43 % AST Detachments Alaska Bureau of Investigation 2,67 2,526 2,422 2, % -, % -93 AK Wildlife Troopers Aircraft 4,27 4,398 4,47 4, % % 5 26 % AK Wildlife Troopers Marine 2,65 2,88 2,254 2, % % % 7,9837 3,8842 3,7426 3,44 3,433 4 % % %,999 3,4577 3,4587 3,4587 2, %,999 3,4577 3,4587 3,4587 2, %,954,2869,2884, % 5 %,954,2869,2884, % 5 % 5,9593 7,9723 8,535 2,5452 5, % 3, % 3, % 5,9593 7,9723 8,535 2,5452 5, % 3, % 3, % Alaska Wildlife Troopers Appropriation Village Public Safety Officers Village Public Safety Ofcr Pg Appropriation AK Police Standards Council AK Police Standards Council Appropriation Domestic Viol/Sexual Assault Domestic Viol/Sexual Assault Appropriation 5

10 28 Legislature - Operating Budget Allocation Summary - Governor Structure [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj Commissioner's Office,292,8,4325, % % 5 5 % Training Academy 2,4993 2,657 2,6585 2, % % % Administrative Services 4,25 4,2872 4,27 4, % % % Information Systems 3,389 2,8897 2,8897 2, % Crim Just Information Systems 6,363 7,9563 7,9563 7,9563, % Statewide Info Technology Svcs 8,4465 9,8446-8, % -9, % Laboratory Services 5,338 5,7239 5,7369 5, % % % Facility Maintenance,,588,588, % % % ,925 25,294 25,448 26,3362 3, %,68 44 % % 73, ,42 94, ,34 25, % 5, % 5,85 26 % Allocation [5] - [] 7Actual to 9GovAdj [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj Statewide Support Civil Air Patrol DPS State Facilities Rent Appropriation Agency Funding Summary 5,728 59, ,672 63,37, % 3, % 3, % Designated General (DGF) 5,222 8,3476 8,3553 8,2824 3, % % % Other State Funds (Other) 8,8352 4,777 4,9,27 2, % -2, % -2, % Federal Receipts (Fed) 7,687 2,657 2,69 6,4876 8, % 4, % 4, % Unrestricted General (UGF) 6

11 28 Legislature - Operating Budget Allocation Summary - Governor Structure Fund Groups: General Funds Allocation [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj [5] - [] 7Actual to 9GovAdj [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj 3,3785 3,8686 3,8755 4, % % % 5 5 % 3,643 3,9757 3,983 4, % % 2 Fire and Life Safety Fire & Life Safety AK Fire Standards Council Appropriation 52 % 5 % Alaska State Troopers % 3 3 % 7832,474,482, % 8 % AK Bureau of Judicial Svcs 4,759 4,5262 4,536 4, % 44 % Prisoner Transportation,7969 2,2842 2,2842 2, % % Rural Trooper Housing 2,32 2,9579 2,9579 2, % -479 Statewide Drug & Alcohol Unit 5,9382 7,628 7,6252 7,6252, % 34 64,589 7,4892 7,59 73,593 9,4 4 % 2,2 29 % 2,3 28 % Special Projects Alaska Bureau of Hwy Patrol Search and Rescue AST Detachments -5 % % 8,644 3,383 3,422 3,728-4, % % % 2,394 2,57 2,42 2, % % -5-2 % AK Wildlife Troopers Aircraft 3,5932 3,367 3,3696 3, % 3376 % % AK Wildlife Troopers Marine 2,65 2,383 2,629 2, % % 3,735 2,228 2,54 22,862 9,486 8 % 2, % 2,78,999 3,4577 3,4587 3,4587 2, %,999 3,4577 3,4587 3,4587 2, %,954,2869,2884, % 5 %,954,2869,2884, % 5 %,4545 2,572 2,6496 2,6496,95 4 % %,4545 2,572 2,6496 2,6496,95 4 % % Alaska Bureau of Investigation Alaska Wildlife Troopers Appropriation 23 % Village Public Safety Officers Village Public Safety Ofcr Pg Appropriation AK Police Standards Council AK Police Standards Council Appropriation Domestic Viol/Sexual Assault Domestic Viol/Sexual Assault Appropriation 7

12 28 Legislature - Operating Budget Allocation Summary - Governor Structure Fund Groups: General Funds Allocation [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj [5] - [] 7Actual to 9GovAdj [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj Statewide Support ,549, % % 5 Training Academy,832,6465,648, % 5 % Administrative Services 2,9924 3,352 2,9622 2, % % Information Systems,6894,6894,6894,6894 Crim Just Information Systems 3,5887 4,837 4,837 4, Statewide Info Technology Svcs 4,974 5,384-4,974 - % -5,384 - % Laboratory Services 4,8284 4,969 4,985 4, % 25 3 % Commissioner's Office Civil Air Patrol DPS State Facilities Rent Appropriation Agency 42 % -27 % 66 % ,724 6,5835 6,4926 7,576, % % % 56,942 67, ,265 7,5995 4, % 3, % 3,573 2 % 5,728 59, ,672 63,37, % 3, % 3, % 5,222 8,3476 8,3553 8,2824 3, % % % Funding Summary Unrestricted General (UGF) Designated General (DGF) 8

13 28 Legislature - Operating Budget Allocation Summary - Governor Structure Fund Groups: Unrestricted General Allocation [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj [5] - [] 7Actual to 9GovAdj [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj 2,564 2,69 2, , % % % 5 5 % 2,3922 2,76 2,84 2, % % 75 Fire and Life Safety Fire & Life Safety AK Fire Standards Council Appropriation 36 % 34 % Alaska State Troopers % 3 3 % 7832,474,482, % 8 % AK Bureau of Judicial Svcs 4,345 4,4729 4,477 4, % 4 % Prisoner Transportation,7969 2,2842 2,2842 2, % % Rural Trooper Housing,47,324,324, % Statewide Drug & Alcohol Unit 5,9382 7,588 7,5852 7,5852, % 34 64,563 7,242 7,36 73,363 8, % 2,2 3 % 2,3 28 % 82 % Special Projects Alaska Bureau of Hwy Patrol Search and Rescue AST Detachments 8,644 3,383 3,422 3,728-4, % % 576 2,975 2,47 2,32 2, % -5-5 % AK Wildlife Troopers Aircraft 3,5932 3,367 3,3696 3, % 3376 % 335 AK Wildlife Troopers Marine 2,65 2,383 2,629 2, % % 2,522 7,99 8,4 2,9459 8, % 3, % 2,959,999 3,4577 3,4587 3,4587 2, %,999 3,4577 3,4587 3,4587 2, %,4682,572,6496, % %,4682,572,6496, % % ,469, % % 5 Training Academy,832,622,637, % 5 % Administrative Services 2,9924 3,352 2,9622 2, % % -8 Alaska Bureau of Investigation Alaska Wildlife Troopers Appropriation 99 % 25 % Village Public Safety Officers Village Public Safety Ofcr Pg Appropriation Domestic Viol/Sexual Assault Domestic Viol/Sexual Assault Appropriation Statewide Support Commissioner's Office 43 % -27 % 9

14 28 Legislature - Operating Budget Allocation Summary - Governor Structure Fund Groups: Unrestricted General Allocation [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj [5] - [] 7Actual to 9GovAdj [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj Statewide Support (continued) Information Systems,4636,4636,4636,4636 Crim Just Information Systems 2,757 3,37 3,37 3, Statewide Info Technology Svcs 4,2482 4,279-4, % -4,279 - % Laboratory Services 4,8284 4,969 4,985 4, % 25 3 % ,3465 5,4362 5,345 6, % % % 5,728 59, ,672 63,37, % 3, % 3, % 5,728 59, ,672 63,37, % 3, % 3, % Civil Air Patrol DPS State Facilities Rent Appropriation Agency 22 % Funding Summary Unrestricted General (UGF)

15 28 Legislature - Operating Budget Agency s - Governor Structure [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj [5] - [] 7Actual to 9GovAdj 73, ,42 94, ,34 25,982 6,9849 2,687,8686 2,9632 5, % 4,422 4,8352 4,8352 7,6 2, % 32,5765 4,8269 4, ,635 7,37 26 % 4,254 6,8736 6,8736 7,977 2, % 49 % [5] - [2] 8MgtPln to 9GovAdj 5,639 [5] - [4] 9Adj Bas to 9GovAdj 27 % 5,85 26 % %,946 % 2, % 2, % -,234-3 % -2,79-52 % % % Objects of Expenditure Personal Services 2 Travel 3 Services 4 Commodities 5 Capital Outlay 7 Grants, Benefits 8 Miscellaneous,2883,525,525, % % % 23, ,423 27,423 3,97 7, % 3, % 3, % Funding Sources 7,687 2,657 2,69 6,4876 8, G/F Match (UGF) Gen Fund (UGF) 5,275 58, , ,6238, % 5 GF/Prgm (DGF) 4,2349 6,3476 6,3553 6,2824 2, % % % 7 I/A Rcpts (Other) 7,3389 9,7747 9,7842 8,4889,5 57 % -, % -, % % %,4486 3,8485 3,85 2,457, % -, % -, % -329 % % 2 Fed Rcpts (Fed) 55 IA/OIL HAZ (Other) 6 CIP Rcpts (Other) 64 % 4,329 3, % , 2, 2,,37 28 % Perm Full Time % -4 Perm Part Time Stat Desig (Other) 246 RcdvsmFund (DGF) 355 % 4, % 24 % 3, % Positions Temporary -5 % 375 % % 375 % % Funding Summary 5,728 59, ,672 63,37, % 3, % 3, % Designated General (DGF) 5,222 8,3476 8,3553 8,2824 3, % % % Other State Funds (Other) 8,8352 4,777 4,9,27 2, % -2, % -2, % Federal Receipts (Fed) 7,687 2,657 2,69 6,4876 8, % 4, % 4, % Unrestricted General (UGF)

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18 28 Legislature - Operating Budget Allocation s - Governor Structure Appropriation: Fire and Life Safety Allocation: Fire and Life Safety [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj 3,9896 4,8837 4,89 4, ,894 3,647 3,72 3, % 74 2 % % % % 3 Services 4899,59, % % % 4 Commodities % 5 Capital Outlay % % Grants, Benefits 8 Miscellaneous [5] - [] 7Actual to 9GovAdj 25 % [5] - [2] 8MgtPln to 9GovAdj % [5] - [4] 9Adj Bas to 9GovAdj % Objects of Expenditure Personal Services 2 Travel -925 % Funding Sources 2 Fed Rcpts (Fed) % 4 Gen Fund (UGF) 2,564 2,69 2,738 2, % % % 5 GF/Prgm (DGF),222,7996,87, % 27 7 % % % % % % % Perm Full Time Perm Part Time Temporary 7 I/A Rcpts (Other) 6 CIP Rcpts (Other) Positions 4-77 %

19 28 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Fire and Life Safety Allocation: Fire and Life Safety Transaction Title FY8 Conference Committee 2 Fed Rcpts (Fed) 5 4 Gen Fund (UGF) 2,69 5 GF/Prgm (DGF), I/A Rcpts (Other) 38 6 CIP Rcpts (Other) 35 FY8 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY8 Conference Committee * * * 4,8837 3, , ,8837 3, , FY8 Authorized * * * Changes from FY8 Conference Committee to FY8 Authorized * * * 4,8837 3, , FY8 Management Plan * * * Changes from FY8 Authorized to FY8 Management Plan * * * 4,8837 3, , FY29 GGU Health Insurance Premium Increase from $,389 to $,432 4 Gen Fund (UGF) 48 5 GF/Prgm (DGF) 2 7 I/A Rcpts (Other) 5 FY9 Adjusted Base Building Inspection and Rural Firefighter Training 4 Gen Fund (UGF) 75 5 GF/Prgm (DGF) 25 Delete Uncollectible Interagency and CIP Receipt Authority 7 I/A Rcpts (Other) -9 6 CIP Rcpts (Other) -35 FY9 Governor Request FY9 Governor w/lfd Adjust SalAdj * * * Changes from FY8 Management Plan to FY9 Adjusted Base * * * ,89 3,72 524, Inc Dec * * * Changes from FY9 Adjusted Base to FY9 Governor Request * * * ,8469 3, * * * Changes from FY9 Governor Request to FY9 Governor w/lfd Adjust * * * 4,8469 3,

20 28 Legislature - Operating Budget Allocation s - Governor Structure Appropriation: Fire and Life Safety Allocation: Alaska Fire Standards Council [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj [5] - [] 7Actual to 9GovAdj [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj % % % 2 % % Objects of Expenditure % Travel % 3 Services % 32 4 Commodities % 5 Capital Outlay Grants, Benefits 8 Miscellaneous Personal Services -73 % Funding Sources 2 Fed Rcpts (Fed) % Gen Fund (UGF) % 5 5 % 7 I/A Rcpts (Other) Stat Desig (Other) % Perm Full Time % Perm Part Time Temporary -29 % Positions 6

21 28 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Fire and Life Safety Allocation: Alaska Fire Standards Council Transaction Title FY8 Conference Committee 2 Fed Rcpts (Fed) 75 4 Gen Fund (UGF) 7 7 I/A Rcpts (Other) 5 8 Stat Desig (Other) 239 FY8 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY8 Conference Committee * * * FY8 Authorized * * * Changes from FY8 Conference Committee to FY8 Authorized * * * FY8 Management Plan * * * Changes from FY8 Authorized to FY8 Management Plan * * * FY29 GGU Health Insurance Premium Increase from $,389 to $,432 4 Gen Fund (UGF) 5 Align Authority for Anticipated Fiscal Year Obligations FY9 Adjusted Base Delete Uncollectible Federal Receipt Authority 2 Fed Rcpts (Fed) -28 FY9 Governor Request FY9 Governor w/lfd Adjust SalAdj * * * Changes from FY8 Management Plan to FY9 Adjusted Base * * * 5 5 LIT Dec * * * Changes from FY9 Adjusted Base to FY9 Governor Request * * * * * * Changes from FY9 Governor Request to FY9 Governor w/lfd Adjust * * *

22 28 Legislature - Operating Budget Allocation s - Governor Structure Appropriation: Alaska State Troopers Allocation: Special Projects [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj ,674 2,685 2,478, % % -34 Personal Services % 3 % 2 Travel % 3 Services 2677,649,649, % % % 4 Commodities % % 5 Capital Outlay % 7 Grants, Benefits 8 Miscellaneous 2 Fed Rcpts (Fed) 737 2,647 2,65 2,346, % -3-6 % Gen Fund (UGF) % 3 3 % 7 I/A Rcpts (Other) % 5 % Perm Full Time Perm Part Time Temporary [5] - [] 7Actual to 9GovAdj [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj -5 % Objects of Expenditure Funding Sources 6 CIP Rcpts (Other) -6 % Positions 8

23 28 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Alaska State Troopers Allocation: Special Projects Transaction Title FY8 Conference Committee 2 Fed Rcpts (Fed) 2,647 4 Gen Fund (UGF) I/A Rcpts (Other) CIP Rcpts (Other) 97 FY8 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY8 Conference Committee * * * 2, , , , FY8 Authorized * * * Changes from FY8 Conference Committee to FY8 Authorized * * * 2, , FY8 Management Plan * * * Changes from FY8 Authorized to FY8 Management Plan * * * 2, , FY29 GGU Health Insurance Premium Increase from $,389 to $,432 2 Fed Rcpts (Fed) 3 4 Gen Fund (UGF) 3 7 I/A Rcpts (Other) 5 FY9 Adjusted Base Delete Uncollectible Federal Receipt Authority 2 Fed Rcpts (Fed) -34 FY9 Governor Request FY9 Governor w/lfd Adjust SalAdj * * * Changes from FY8 Management Plan to FY9 Adjusted Base * * * 2, , Dec * * * Changes from FY9 Adjusted Base to FY9 Governor Request * * * , , * * * Changes from FY9 Governor Request to FY9 Governor w/lfd Adjust * * * 2, ,

24 28 Legislature - Operating Budget Allocation s - Governor Structure Appropriation: Alaska State Troopers Allocation: Alaska Bureau of Highway Patrol [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj,797 3,575 3,576 3,3973, % % -788,4393,449,459, % % % 99,39,39,3552, % % % 4 Commodities % % 5 Capital Outlay % % 7 Grants, Benefits 8 Miscellaneous 4 Gen Fund (UGF) 7832,474,482, % 8 7 I/A Rcpts (Other) % 6 CIP Rcpts (Other) ,95 2,952,964,94 33 % -786 Perm Full Time % Perm Part Time Temporary [5] - [] 7Actual to 9GovAdj [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj -5 % Objects of Expenditure Personal Services 2 Travel 3 Services Funding Sources % -85 % % Positions 2

25 28 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Alaska State Troopers Allocation: Alaska Bureau of Highway Patrol Transaction Title FY8 Conference Committee 4 Gen Fund (UGF), I/A Rcpts (Other) CIP Rcpts (Other) 2,95 FY8 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom FY29 GGU Health Insurance Premium Increase from $,389 to $,432 4 Gen Fund (UGF) 8 6 CIP Rcpts (Other) 2 FY9 Adjusted Base Delete Uncollectible CIP Receipt Authority 6 CIP Rcpts (Other) -788 FY9 Governor Request FY9 Governor w/lfd Adjust, ,75,73 247, * * * Changes from FY8 Conference Committee to FY8 Authorized * * * 3,75,73 247, FY8 Authorized Transfer Visual Information Specialist (2-922) to AST Detachments 4 Gen Fund (UGF) -254 FY8 Management Plan * * * FY8 Conference Committee * * * 3,75, TrOut SalAdj * * * Changes from FY8 Authorized to FY8 Management Plan * * * ,575, , * * * Changes from FY8 Management Plan to FY9 Adjusted Base * * * 3,576, , Dec * * * Changes from FY9 Adjusted Base to FY9 Governor Request * * * ,3973, , * * * Changes from FY9 Governor Request to FY9 Governor w/lfd Adjust * * * 3,3973, ,

26 28 Legislature - Operating Budget Allocation s - Governor Structure Appropriation: Alaska State Troopers Allocation: Alaska Bureau of Judicial Services [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj 4,759 4,5262 4,536 4, % 44 % 3,5784 3,8937 3,948 3, % % 2 65 % % -5 4 Commodities Capital Outlay % Grants, Benefits 8 Miscellaneous 4,345 4,4729 4,477 4, % 4 % % 3 6 % Perm Full Time Perm Part Time Temporary [5] - [] 7Actual to 9GovAdj Objects of Expenditure Personal Services 2 Travel 3 Services -89 % Funding Sources 4 Gen Fund (UGF) 5 GF/Prgm (DGF) Positions 22

27 28 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Alaska State Troopers Allocation: Alaska Bureau of Judicial Services Transaction Title FY8 Conference Committee 4 Gen Fund (UGF) 4, GF/Prgm (DGF) 533 FY8 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY8 Conference Committee * * * 4,5262 3, ,5262 3, FY8 Authorized * * * Changes from FY8 Conference Committee to FY8 Authorized * * * 4,5262 3, FY8 Management Plan * * * Changes from FY8 Authorized to FY8 Management Plan * * * 4,5262 3, FY29 GGU Health Insurance Premium Increase from $,389 to $,432 4 Gen Fund (UGF) 4 5 GF/Prgm (DGF) 3 Align Authority for Anticipated Obligations FY9 Adjusted Base SalAdj * * * Changes from FY8 Management Plan to FY9 Adjusted Base * * * LIT 5-5 4,536 3, FY9 Governor Request * * * Changes from FY9 Adjusted Base to FY9 Governor Request * * * 4,536 3, FY9 Governor w/lfd Adjust * * * Changes from FY9 Governor Request to FY9 Governor w/lfd Adjust * * * 4,536 3,

28 28 Legislature - Operating Budget Allocation s - Governor Structure Appropriation: Alaska State Troopers Allocation: Prisoner Transportation [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj,8277 2,3542 2,3542 2,3542 [5] - [] 7Actual to 9GovAdj % [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj Objects of Expenditure,248,5774,5774, % % 4 Commodities % 5 Capital Outlay 7 Grants, Benefits 8 Miscellaneous 4 Gen Fund (UGF),7969 2,2842 2,2842 2, % 7 I/A Rcpts (Other) % Perm Full Time Perm Part Time Temporary Personal Services 2 Travel 3 Services Funding Sources Positions 24

29 28 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Alaska State Troopers Allocation: Prisoner Transportation Transaction Title FY8 Conference Committee 4 Gen Fund (UGF) 2, I/A Rcpts (Other) 7 FY8 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY8 Conference Committee * * * 2,3542, ,3542, FY8 Authorized * * * Changes from FY8 Conference Committee to FY8 Authorized * * * 2,3542, FY8 Management Plan * * * Changes from FY8 Authorized to FY8 Management Plan * * * 2,3542, FY9 Adjusted Base * * * Changes from FY8 Management Plan to FY9 Adjusted Base * * * 2,3542, FY9 Governor Request * * * Changes from FY9 Adjusted Base to FY9 Governor Request * * * 2,3542, FY9 Governor w/lfd Adjust * * * Changes from FY9 Governor Request to FY9 Governor w/lfd Adjust * * * 2,3542,

30 28 Legislature - Operating Budget Allocation s - Governor Structure Appropriation: Alaska State Troopers Allocation: Search and Rescue [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj [5] - [] 7Actual to 9GovAdj % [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj Objects of Expenditure % % 4 Commodities % 5 Capital Outlay 7 Grants, Benefits 8 Miscellaneous Perm Full Time Perm Part Time Temporary Personal Services 2 Travel 3 Services Funding Sources 4 Gen Fund (UGF) 26 % Positions 26

31 28 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Alaska State Troopers Allocation: Search and Rescue Transaction Title FY8 Conference Committee 4 Gen Fund (UGF) 5755 FY8 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY8 Conference Committee * * * FY8 Authorized * * * Changes from FY8 Conference Committee to FY8 Authorized * * * FY8 Management Plan * * * Changes from FY8 Authorized to FY8 Management Plan * * * FY9 Adjusted Base * * * Changes from FY8 Management Plan to FY9 Adjusted Base * * * FY9 Governor Request * * * Changes from FY9 Adjusted Base to FY9 Governor Request * * * FY9 Governor w/lfd Adjust * * * Changes from FY9 Governor Request to FY9 Governor w/lfd Adjust * * *

32 28 Legislature - Operating Budget Allocation s - Governor Structure Appropriation: Alaska State Troopers Allocation: Rural Trooper Housing [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj 2,68 2,9579 2,9579 2,8 649 Personal Services 2 Travel % 2,629 2,9467 2,9467 2, % Commodities % 5 Capital Outlay % 7 Grants, Benefits 8 Miscellaneous 4 Gen Fund (UGF),47,324,324, % 5 GF/Prgm (DGF),94,6455,6455, % % Perm Full Time Perm Part Time Temporary [5] - [] 7Actual to 9GovAdj 296 % [5] - [2] 8MgtPln to 9GovAdj % [5] - [4] 9Adj Bas to 9GovAdj % Objects of Expenditure 3 Services -5 % % Funding Sources 7 I/A Rcpts (Other) -9 % % Positions 28

33 28 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Alaska State Troopers Allocation: Rural Trooper Housing Transaction Title FY8 Conference Committee 4 Gen Fund (UGF),324 5 GF/Prgm (DGF),6455 FY8 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY8 Conference Committee * * * 2, , , , FY8 Authorized * * * Changes from FY8 Conference Committee to FY8 Authorized * * * 2, , FY8 Management Plan * * * Changes from FY8 Authorized to FY8 Management Plan * * * 2, , FY9 Adjusted Base * * * Changes from FY8 Management Plan to FY9 Adjusted Base * * * 2, , Delete Uncollectible GF Program Receipt Authority 5 GF/Prgm (DGF) -479 FY9 Governor Request FY9 Governor w/lfd Adjust Dec * * * Changes from FY9 Adjusted Base to FY9 Governor Request * * * ,8 62 2, * * * Changes from FY9 Governor Request to FY9 Governor w/lfd Adjust * * * 2,8 62 2,

34 28 Legislature - Operating Budget Allocation s - Governor Structure Appropriation: Alaska State Troopers Allocation: Statewide Drug and Alcohol Enforcement Unit [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj 6,5929,6822,6856,55 3, % % ,88 6,959 6,993 6,993,85 2 % 34 % %,2684 3,687 3,687 3,53, % % Commodities % 5 Capital Outlay Fed Rcpts (Fed) ,64 3,64 2,5263,876 3 G/F Match (UGF) Gen Fund (UGF) 5,2449 6,8885 6,899 6,899, Perm Full Time Perm Part Time Temporary [5] - [] 7Actual to 9GovAdj [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj -5 % Objects of Expenditure Personal Services 2 Travel 3 Services 7 Grants, Benefits 8 Miscellaneous 3388 % -45 % Funding Sources 5 GF/Prgm (DGF) 2859 % % % % -75 % Positions 3

35 28 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Alaska State Troopers Allocation: Statewide Drug and Alcohol Enforcement Unit Transaction Title FY8 Conference Committee 2 Fed Rcpts (Fed) 3,64 3 G/F Match (UGF) Gen Fund (UGF) 6, GF/Prgm (DGF) 4 FY8 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom FY29 GGU Health Insurance Premium Increase from $,389 to $,432 4 Gen Fund (UGF) 34 FY9 Adjusted Base Delete Uncollectible Federal Receipt Authority 2 Fed Rcpts (Fed) -534 FY9 Governor Request FY9 Governor w/lfd Adjust 3, ,758 6, , * * * Changes from FY8 Conference Committee to FY8 Authorized * * *,758 6, , FY8 Authorized Transfer Criminal Justice Technician I (2-889) to Alaska State Trooper Detachments 4 Gen Fund (UGF) -759 FY8 Management Plan * * * FY8 Conference Committee * * *,758 6, TrOut * * * Changes from FY8 Authorized to FY8 Management Plan * * * ,6822 6, , SalAdj * * * Changes from FY8 Management Plan to FY9 Adjusted Base * * * 34 34,6856 6, , Dec * * * Changes from FY9 Adjusted Base to FY9 Governor Request * * * ,55 6, , * * * Changes from FY9 Governor Request to FY9 Governor w/lfd Adjust * * *,55 6, ,

36 28 Legislature - Operating Budget Allocation s - Governor Structure Appropriation: Alaska State Troopers Allocation: Alaska State Trooper Detachments [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj 65, , , ,242 8, % 5, ,743 57, ,4336 6,59 3 % %,8228,3762,3762 3,3762, % 2, 453 % 2, 453 %,9793 2,39 2,4865 2, % % % 4 Commodities % 5 Capital Outlay % 7 Grants, Benefits 8 Miscellaneous [5] - [] 7Actual to 9GovAdj [5] - [2] 8MgtPln to 9GovAdj, % [5] - [4] 9Adj Bas to 9GovAdj, % Objects of Expenditure Personal Services 2 Travel 3 Services Funding Sources 64,563 7,242 7,36 73,363 8, % 2,2 5 GF/Prgm (DGF) I/A Rcpts (Other) % % % Gen Fund (UGF) 3 % 2, % Perm Full Time % -4 Perm Part Time Temporary IA/OIL HAZ (Other) 6 CIP Rcpts (Other) 28 % - % Positions 32 - %

37 28 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Alaska State Troopers Allocation: Alaska State Trooper Detachments Transaction Title L FY8 Conference Committee 4 Gen Fund (UGF) 66, GF/Prgm (DGF) I/A Rcpts (Other) IA/OIL HAZ (Other) 56 6 CIP Rcpts (Other) 233 FY8 Conference Committee FY8 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom L FY29 GGU Health Insurance Premium Increase from $,389 to $,432 4 Gen Fund (UGF) I/A Rcpts (Other) 2 55 IA/OIL HAZ (Other) 3 Transfer Commodity Staff to Department of Administration for Centralized Office of IT Program Alignment Transfer from Statewide Info Technology Svcs for Aircraft Pilot Position (PCN 2-433) transferred in FY8 Mgt Plan 4 Gen Fund (UGF) 254 Transfer Three Positions to Commissioner's Office because these PCNs are Supervised by the Deputy Commissioner 4 Gen Fund (UGF) I/A Rcpts (Other) -2785, LangCC 4 67,724 53,7785,3462, * * * Changes from FY8 Conference Committee to FY8 Authorized * * * 67,724 53,7785,3462, FY8 Authorized Transfer Motor Vehicle Cust Svc Rep II from DOA DMV to AST Detachment Correction: Restore AST Detachments Sec32l Ch3 4SSLA26 P96 L5 (HB 256) Correction: Restore AST Detachments Sec32l Ch3 4SSLA26 P96 L5 (HB 256) Transfer Aircraft Pilot I (2-433) from Statewide Information Technology Services Transfer Funding for Criminal Justice Technician I (2-889) from Statewide Drug and Alcohol Enforcement Unit 4 Gen Fund (UGF) 759 Transfer Funding for (2-922) from Alaska Bureau of Highway Patrol 4 Gen Fund (UGF) 254 Transfer Twenty-four Positions from Alaska Bureau of Investigations to Align Budget and Organization 4 Gen Fund (UGF) 4,5542 FY8 Management Plan * * * FY8 Conference Committee * * * 67,724 53,7785,3462 ATrIn * * * Changes from FY8 Authorized to FY8 Management Plan * * * PosAdj -4 PosAdj 4 TrIn TrIn TrIn TrIn 4,5542 3, , ,743,3762 2, SalAdj * * * Changes from FY8 Management Plan to FY9 Adjusted Base * * * ATrOut - TrIn TrOut

38 28 Legislature - Operating Budget Transaction Change Detail - Governor Structure Appropriation: Alaska State Troopers Allocation: Alaska State Trooper Detachments Transaction Title Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP Align Authority for Centralized Office of Information Technology Reimbursable Services Agreement FY9 Adjusted Base LIT Improve Law Enforcement Access to Rural Communities 4 Gen Fund (UGF) 2, Replace Uncollectible Interagency Oil/Hazard Receipts for Salary Adjustments 4 Gen Fund (UGF) 3 55 IA/OIL HAZ (Other) -3 Delete Uncollectible Interagency Receipt Authority 55 IA/OIL HAZ (Other) -56 FY9 Governor Request Inc FY9 Governor w/lfd Adjust 34 FndChg Dec * * * Changes from FY8 Management Plan to FY9 Adjusted Base * * * (continued) , ,4336,3762 2, * * * Changes from FY9 Adjusted Base to FY9 Governor Request * * * 2, 2, ,242 57,4336 3,3762 2, * * * Changes from FY9 Governor Request to FY9 Governor w/lfd Adjust * * * 74,242 57,4336 3,3762 2,

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40 28 Legislature - Operating Budget Allocation s - Governor Structure Appropriation: Alaska State Troopers Allocation: Alaska Bureau of Investigation [] 7Actual [2] 8MgtPln [3] GovSupp 2/5 [4] 9Adj Base [5] 9GovAdj 8,644 3,383 3,422 3,728-4, % ,24 2,7757 2,7796 3,496-3, % % % 4 Commodities Capital Outlay Grants, Benefits 8 Miscellaneous 8,644 3,383 3,422 3,728-4, % 5745 Perm Full Time % Perm Part Time Temporary 3 2 [5] - [] 7Actual to 9GovAdj [5] - [2] 8MgtPln to 9GovAdj [5] - [4] 9Adj Bas to 9GovAdj 83 % % % % 4 7 % 4 7 % % % -342 % 8 6 % 8 6 % Objects of Expenditure Personal Services 2 Travel 3 Services Funding Sources 4 Gen Fund (UGF) 83 % % Positions 36 2 % 2 2 % 2 2 %