Fiscal Year 24 Department of Labor and Workforce Development ernor's Operating Budget Request Box 32 Juneau, AK 998-32 (97) 465-3795 wwwlegfinstateakus
Column Definitions 2Actual (FY2 LFD Actual) - FY2 actual expenditures as adjusted by LFD 3 CC (FY3 Conference Committee) - The FY23 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 FY23 operating budget bills are included in the Conference Committee column 3 Auth (FY3 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 3MgtPln (FY3 Management Plan) - Authorized level of expenditures at the beginning of FY23 plus position adjustments and transfers (made at an agency's discretion) within appropriations Adj Base (FY4 Adjusted Base) - FY23 Management Plan less one-time items, plus FY24 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 FY24 budget; it is the base to which the ernor's and the Legislature's increments, decrements, and fund changes are added (FY4 ernor Request) - Includes FY4 Adjusted Base plus the ernor's operating budget bill requests for increases (increments), decreases (decrements), fund source changes, and language transactions
TABLE OF CONTENTS Overview of ernor's Budget Budget Summary Allocation Summary - All Funds 5 Allocation Summary - General Funds 8 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 4 6 8 2 22 24 26 Workers' Compensation Workers' Compensation Appeals Commission Workers' Compensation Benefits Guaranty Fund Second Injury Fund Fishermen's Fund 28 3 32 34 36 Wage and Hour Administration Mechanical Inspection Occupational Safety and Health Alaska Safety Advisory Council Workers' Compensation Labor Standards and Safety 38 4 42 44 Employment and Training Services Unemployment Insurance Work Services Adult Basic Education 46 48 5 52 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 54 56 58 6 62 64 66 68 7 Vocational Rehabilitation Administration Client Services Independent Living Rehabilitation Disability Determination Special Projects Assistive Technology Americans With Disabilities Act (ADA) 72 74 76 78 8 82 84 Employment Security Business Partnerships Vocational Rehabilitation Alaska Vocational Technical Center
Alaska Vocational Technical Center 86 AVTEC Facilities Maintenance 9
Department of Labor and Workforce Development Department of Labor and Workforce Development All Dollars in Thousands (GF Only) $68,624 FY3 Conference Committee (GF Only) FY3 Fiscal Notes CarryForward Special Appropriations, Multi-Years & Contingents Misc Adjustments Vetoes FY3 Management Plan (GF only) % Change 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: $4568 7% (,336) 3268 62 FY4 Adjusted Base Budget (GF only) $67,986 Lang/Lang OTIs/MiscAdj/Carryforward/MultiYears/Contingent FY4 ernor's GF Increments/Decrements/Fund Changes FY4 ernor's Agency Request (GF only) ($76) $69,594 -% $,48 Appropriation 7% Commissioner and Administrative Services Labor Standards and Safety Employment Security Business Partnerships Vocational Rehabilitation AVTEC 7,2965 7,377 4,98 9,9543 5,982,872 Non-General Fund Agency Summary FY4 Adjusted Base Budget 26,58,992 $27,592 Other State Funds (all allocations) Federal Funds (all allocations) Non-General Funds (all allocations) 989 827 8 44 Position Changes (From FY3 Authorized 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 State Funds (GF + Other) 968 6, 2,75 $9,43 8,346 7,3344 4,46 9,926 6,82,8387 FY4 ernor's Request 26,5667 98,7788 $25,3455 $,48,495 67 (52) (47) 25 Federal Funds $ See Note: 5,6 5,7 4,5 income replacement for injured, unemployed, and permanently disabled workers Vocational Rehabilitation/Independent Living Rehabilitation Independent Living Service Expansion Costs for Several Underserved Rural Alaskan Communities: $ UGF The Department is requesting general Currently Alaska has four CILs: Access Alaska, Southeast Alaska Independent Living (SAIL), Independent Living Center, Inc (ILC), and Arctic Access These organizations serve individuals in Anchorage, Fairbanks, Haines, Homer, Juneau, Ketchikan, Kotzebue, Seward, Soldotna, and Wasilla Through collaboration, it is anticipated that an additional 3 people will be served and at least seven new community partnerships established during FY4 Legislative Fiscal Analyst Comment: This increment gives this allocation an 84 percent increase over the FY3 Management Plan The legislature appropriated $2 in FY3 to expand the Independent Living Service program MAINTENANCE OF SERVICES and DECREMENTED FUNDING 2 See Note: 968 6, 2,75 $9,43 workforce development to support Alaska hire and economic development; and funds for grants to nonprofit Centers for Independent Living (CILs) who will then partner with community members to expand Independent Living services Independent Living services assist individuals with remaining in their own homes, engaging with their communities, and positioning themselves for employment 2,3 (29) 42 (4) (3) statutory and regulatory assistance and enforcement to protect Alaska s workers; NEW PROGRAMS/PROGRAM EXPANSION Change from FY4 Adj Base to FY4 ernor's Request See Note: 487 4 (2,224) ($2,637) 96 869 77 4 The FY4 Department of Labor and Workforce Development general fund operating budget submitted by the ernor is $,48 above the FY4 Adjusted Base [$,3854 Unrestricted General Funds (UGF)/ ($2446) 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,48 Change from FY4 ernor's Increments, Decrements, Fund Changes FY4 FY4 Adj Base and Language FY4 Adjusted ernor's to FY4 Base Budget (GF Request (GF ernor's Only) only) Request See Note: 4568 - $68,692 One-time Items removed Miscellaneous Adjustments Temporary Increments (IncTs) FY4 Contractual Salary and Health Increases Change Commissioner and Administrative Services/Leasing Funding for Lease Cost Increases: $9845 UGF The majority of the Department has been housed in the Eagle Street facility in Anchorage and the 8th Street facility in Juneau As a result of renegotiated leases for both buildings during the past year, lease costs increased by about 34 percent ($9345) The renegotiated 8th Street lease in Juneau will cost $77,2668 more per year (from $,95,27672 to $2,657,54352) and the renegotiated lease agreement for the Eagle Street facility in Anchorage increased by $277,248/year (from $933,888 to $,2,36) According to the Department, the increased lease costs cannot be absorbed without significantly impacting services Legislative Fiscal Analyst Comment: Considering that the Department s funding is about 8 percent unrestricted general funds, the legislature may wish to explore allocating a portion of the lease cost increase to other fund sources
3 Charges for core services provided by the Department of Administration including Risk Management, Personnel, Information Technology services, the Public Building Fund and the Working Reserve Account are estimated to be $2 million higher in FY4 than in FY3 The ability (of DOA) to scoop lapsing balances for working reserves and risk management may reduce the perceived impact to $73 million The ernor requests that a total of $4 million general funds be appropriated to agencies for core services cost increases which means that departments may absorb up to $33 million of the increase The share of the $73 million increase allocated to the Department of Labor is $232, leaving $67 to be absorbed by the Department Although a portion of the absorbed costs would be non-general funds, the ernor requests no additional nongf authority to pay these costs 4 Department of Administration s Core Services Increases: $65 UGF o o 5 Alaska Vocational Technical Center (AVTEC) Add One-Time FY3 Funding to Support AVTEC s Operating Costs to the FY4 Base: $2 UGF In FY3, AVTEC received a one-time UGF increment of $2 to help cover operating costs with a recommendation by the legislature to find other funding sources in future fiscal years According to the Department, AVTEC s leadership, with the assistance of the grant writer position, has solicited and secured tax credit donations and obtained federal and other grants, but many of these fund sources are one-time and cannot be relied upon to support ongoing operational expenses AVTEC is expecting declines in I/A Receipts from RSAs due to reduced funding in other state agencies and is receiving a decrement of $235 in TVEP funds To ensure that AVTEC s expenditures do not exceed revenue in FY3, AVTEC implemented several cost cutting measures such as: renegotiating reimbursable services agreements (RSAs); renegotiating provider services agreements (PSAs) or contract training; improving the mechanical systems on AVTEC s campus to reduce the cost of utilities (impacts have not yet been fully measured because completion occurred in April 22); o changing information technology support services and long-distance phone services; o holding some custodial and maintenance staff positions vacant; o reducing the center s vehicle fleet; o reducing instructional program length and amending the schedule to close the school five days early; and o keeping three full-time equivalent instructional program and support services staff positions vacant According to AVTEC, even with the above efforts, AVTEC will be unable to maintain the current level of services if the UGF support for operating expenses is not continued in FY4 o o o Reduce Excess General Fund Program Receipt Authority: ($785) GF/Prgm (DGF) AVTEC s general fund program receipt authority has exceeded actual revenue in recent years This request reduces some of the excess authority to more accurately align the budget with anticipated expenditures Legislative Fiscal Analyst Comment: The actual expenditure of GF/Prgm Receipts in FY2 was $457 below the amount that was authorized 2 First, AVTEC s leadership, with the assistance of their grant writer position, has effectively negotiated more provider services agreements (PSAs) for contract training and solicited and secured more tax credit donations Second, AVTEC has changed the methodology used to record the revenue collected for PSAs In prior years, this revenue was collected as general fund program receipts (GF/Prgm); starting in FY2, this revenue was recorded as SDPR 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 23582 23585) For FY4, the estimated available receipts of the Alaska Technical and Vocational Education Program total $,76 ($38 less than the amount available in FY3) To reflect the decrease in available funding, the following Department of Labor and Workforce Development allocations include FY4 decrements that reduce authorization to the anticipated amount of receipts: Alaska Vocational Technical Center: ($235); Kotzebue Technical Center Operations Grant: ($24); Southwest Alaska Vocational and Education Center Operations Grant: ($4); Yuut Elitnaurviat, Inc People s Learning Center Operations Grant: ($24); Northwest Alaska Career and Technical Center: ($4); Delta Career Advancement Center: ($4); and New Frontier Vocational Technical Center: ($28) ORGANIZATIONAL CHANGES 6 A New Work Services Allocation was created: $3,6869 I/A Rcpts (Other) and 32 PCNs transferred from Employment Security/Employment and Training Services The Work Services program is percent supported by a reimbursable services agreement (RSA) with the Department of Health and Social Services The RSA is funded by the federal Temporary Assistance to Needy Families (TANF) grant This structure change will provide clarity on the positions and expenses related to the program Legislative Fiscal Analyst Comment: One of the reasons for the one-time UGF appropriation was to give AVTEC time to adjust tuition rates for FY4 The subcommittee may wish to again discuss the potential for tuition increases Additional Statutory Designated Program Receipts (SDPR) Authorization: $28 Stat Desig (Other) Increased SDPR authorization is requested to fully utilize anticipated revenue increases According to the Department, SDPR revenue has increased for two reasons Legislative Fiscal Analyst Comment: This transfer does not change the program s funding level It is simply a transfer of funding and positions 7 Transfer the Entire Assistive Technology Allocation into the Special Projects Allocation: $5799 ($4839 Fed Rcpts and $96 I/A Rcpts) To streamline the division s allocations, the Department is requesting a structure change that moves all funding from Vocational Rehabilitation s Assistive Technology allocation into the Special Projects allocation Legislative Fiscal Analyst Comment: This transfer does not change the program s funding level It is simply a transfer of funding
CAPITAL REQUEST The Department of Labor and Workforce Development is requesting $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 of three phases 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 Costs for future phases are: $8 million UGF in FY5 for phase two and $ million UGF in FY6 for phase three; Mobile Mine Machine Simulator: $8 million UGF The Department of Labor will enter into an agreement with the University of Alaska to purchase a mobile mine machine simulator and appropriate machine inserts The University s Mining and Petroleum Training Service program will use the simulator to provide mechanized mining job training to prospective Alaskan miners in rural and other regions of the state; AVTEC Deferred Maintenance: $968 UGF This annual request is to pay for deferred maintenance needs at 6 state-owned buildings in Seward; AVTEC Maritime Simulator Ice Navigation Upgrade Phase of 3: $375 UGF This appropriation will fund the phase one upgrade of the AVTEC maritime simulator to provide ice navigation and arctic operations training to mariners Costs for future phases are: $35 in FY5 for phase 2 and $325 in FY6 for phase 3 Legislative Fiscal Analyst Comment: In FY2 $2 was appropriated to upgrade the simulator s outdated projection system In FY3, an appropriation of $39 will be used to purchase software to update AVTEC s southeast simulations 3
This Page Intentionally Left Blank 4
23 Legislature - Operating Budget Allocation Summary - ernor Structure [] 2Actual [2] 3 CC [3] 3 Auth [4] 3MgtPln [5] Adj Base [6],353,439,439,439,489,489 36 5379 5557 5557 5868 5896 5896 57 3,838 3,7344 3,7344 3,7344 3,735 3,8 763 274 274 274 274 274 274 Leasing 3,3355 3,3355 3,3355 3,3355 3,3355 4,32 9845 295 % 9845 Data Processing 6,5549 8,46 8,46 8,46 8,46 8,46,5497 236 % Allocation [6] - [] 2Actual to [6] - [4] 3MgtPln to [6] - [5] Adj Base to 87 % 5 4 % 96 % 28 5 % 232 % 657 8 % 65 Commissioner and Admin Svcs Commissioner's Office Alaska Labor Relations Agency Management Services Human Resources Labor Market Information Appropriation 4,398 4,9 4,9 4,8799 4,8799 4,8799 74 79 % 9,233 22,3292 22,3292 22,3292 22,3377 23,3872 4,559 26 %,58 5,2575 5,68 5,68 5,68 5,626 5,626 345 66 % 8 4952 5796 5796 5796 583 583 85 72 % 7 7 % 295 % 9845 295 % 47 %,495 47 % Workers' Compensation Workers' Compensation Workers' Comp Appeals Comm % 4778 772 772 772 772 772 2934 64 % Second Injury Fund 3,4324 4,33 4,33 4,33 4,34 4,34 57 66 % Fishermen's Fund,344,6473,6473,6473,6474,6474 53 452 %,7973 2,622 2,622 2,622 2,649 2,649,876 67 % 27 Wage and Hour Administration 2,688 2,488 2,488 2,488 2,4783 2,4783 495 98 % -98-4 % Mechanical Inspection 2,66 2,867 2,867 2,867 2,922 2,922 26 98 % 53 9 % Occupational Safety and Health 4,422 6,486 6,486 6,486 6,468 6,5,629 368 % 25 43 Alaska Safety Advisory Council 774 258 258 258 258 258 484 625 % 9,2284,5296,5296,5296,57,5754 2,347 254 % 458 4 % 43 Employment and Training Svcs 25,943 3,6884 3,6884 3,6884 3,689 27,22,592 4 % -3,6862-2 % -3,6869 Unemployment Insurance 27,73 29,4336 29,4336 29,4336 29,4336 29,4284,78 62 % -52 WC Benefits Guaranty Fund Appropriation Labor Standards and Safety Appropriation % Employment Security Work Services Adult Basic Education Appropriation 3,6869 3,6869 3,6869 3,2255 3,467 3,467 3,467 3,467 3,467 82 56 % 56,8788 63,5287 63,5287 63,5287 63,5294 63,5242 6,6454 7 % -45-52 -2 % -52 3,6869 5
23 Legislature - Operating Budget Allocation Summary - ernor Structure Allocation [] 2Actual [2] 3 CC [3] 3 Auth [4] 3MgtPln [5] Adj Base [6] [6] - [] 2Actual to [6] - [4] 3MgtPln to [6] - [5] Adj Base to Business Partnerships,5244,6284 2,852 2,852,6298,6298 54 69 % -4554-28 % 2,2588 33,2799 33,772 33,772 33,35 3,287 9,8699 464 % -2,6425-78 % -2,8-6 %,565,588,588,588,588,5684 69 4 % -24-8 % -24-8 % SW AK Voc Educ Ctr Ops Grant 4976 529 529 529 529 578 22 4 % -4-8 % -4-8 % Yuut Operations Grant 977 988 988 988 988 9684 67 67 % -24-3 % -24-3 % Northwest Alaska Center 726 7269 7269 7269 7269 7228 22 29 % -4-6 % -4-6 % Delta Career Advancement Cntr 326 3269 3269 3269 3269 3228 22 67 % -4-3 % -4-3 % New Frontier Voc Tech Center 27 28 28 28 28 252 35 67 % -28-3 % -28-3 % Workforce Investment Board Business Services Kotzebue Tech Operations Grant Construction Academy Training Appropriation 3,228 3,25 3,25 3,25 3,25 3,25 22 7 % 3,299 42,536 43,467 43,467 42,3656 4,3239,94 338 % -3,378-72 % -2,47-48 % % 5 % Vocational Rehabilitation,996,435,435,435,432,4462 2466 26 % 57 3,684 7,2 7,2 7,2 7,24 7,24 3,4373 25 % 3 Independent Living Rehab,5344,766,766,766,766,866 3262 23 % 57 % 57 % Disability Determination 4,595 5,27 5,27 5,27 5,27 5,72 6525 44 % 45 9 % 45 9 % Special Projects 439 755 755 755 755,3349 93 29 % 5799 768 % 5799 768 % Assistive Technology 572 5799 5799 5799 5799-572 - % -5799 - % -5799 - % Voc Rehab Administration Client Services 696 276 276 276 276-696 - % -276 - % -276 - % 22,3 26,997 26,997 26,997 26,9927 26,935 4,8248 28 % -566-2 % -576-2 % Alaska Vocational Tech Center 3,667 4,2585 4,2585 4,2585 4,44 4,675,8 77 % -9-3 % -766-5 % AVTEC Facilities Maintenance,8952,8684,8684,8684,8823,9867 95 48 % 83 63 % 44 55 % 4,969 6,269 6,269 6,269 6,264 6,542,923 73 % -727-5 % 278 2 % 63,3379 95,629 96,57 96,57 95,4278 94,449 3,67 9 % -2,65 - % -,229-5 % Americans With Disabilities Appropriation AVTEC Appropriation Agency 6
23 Legislature - Operating Budget Allocation Summary - ernor Structure [] 2Actual [2] 3 CC [3] 3 Auth [4] 3MgtPln [5] Adj Base [6] Unrestricted General (UGF) 3,267 34,233 34,6898 34,6898 33,9776 35,363 4,3363 4 % 6732 9 %,3854 4 % Designated General (DGF) 3,367 33,9294 33,9294 33,9294 33,94 33,6964 3,3293 % -233-7 % -2446-7 % Other State Funds (Other) 22,8974 26,4828 26,4828 26,4828 26,58 26,5667 3,6693 6 % 839 3 % 487 2 % Federal Receipts (Fed) 79,467,9767,468,468,992 98,7788 9,732 25 % -2,6892-27 % -2,224-22 % Allocation [6] - [] 2Actual to [6] - [4] 3MgtPln to [6] - [5] Adj Base to Funding Summary 7
23 Legislature - Operating Budget Allocation Summary - ernor Structure Fund Groups: General Funds [] 2Actual [2] 3 CC [3] 3 Auth [4] 3MgtPln [5] Adj Base [6] Commissioner's Office 7 7235 7235 7235 726 Alaska Labor Relations Agency 5379 5557 5557 5868 5896 Management Services 938 26 26 26 Human Resources 274 274 274 274 3,3355 3,3355 3,3355 584 5358 5358,5757,655 7,455 7,292 Allocation [6] - [] 2Actual to [6] - [4] 3MgtPln to [6] - [5] Adj Base to 726 59 22 % 25 3 % 5896 57 96 % 28 5 % 26 2766 828 427 % 65 37 % 65 274 274 3,3355 3,3355 4,32 9845 295 % 9845 5358 5358 5358 74 34 %,655,6239,6239,6239 482 3 % 7,292 7,292 7,2965 8,346,25 68 %,548 Commissioner and Admin Svcs Leasing Data Processing Labor Market Information Appropriation 37 % 295 % 9845 295 % 45 %,495 44 % Workers' Compensation 5,2575 5,68 5,68 5,68 5,626 5,626 345 66 % 8 Workers' Comp Appeals Comm 4952 5796 5796 5796 583 583 85 72 % 7 WC Benefits Guaranty Fund 4778 772 772 772 772 772 2934 64 % Second Injury Fund 3,4324 4,33 4,33 4,33 4,34 4,34 57 66 % Fishermen's Fund,344,6473,6473,6473,6474,6474 53 452 %,7973 2,622 2,622 2,622 2,649 2,649,876 67 % 27 Wage and Hour Administration,826,8639,8639,8639,864,864 55 28 % 2 Mechanical Inspection 2,59 2,27 2,27 2,27 2,259 2,259 2 5 % 88 4 % Occupational Safety and Health 2,244 3,2243 3,2243 3,2243 3,2377 3,2544,3 452 % 3 9 % 67 5 % 6,599 7,2953 7,2953 7,2953 7,377 7,3344,2745 2 % 39 5 % 67 2 % Employment and Training Svcs 7855,63,63,63,63,63 238 294 % Unemployment Insurance 7 8476 8476 8476 8476 8424 44 22 % -52-6 % -52 2,325 2,459 2,459 2,459 2,459 2,459 34 6 % 3,69 4,98 4,98 4,98 4,98 4,46 3856 7 % -52 Workers' Compensation Appropriation % Labor Standards and Safety Appropriation Employment Security Adult Basic Education Appropriation 8-6 % - % -52 - %
23 Legislature - Operating Budget Allocation Summary - ernor Structure Fund Groups: General Funds Allocation [] 2Actual [2] 3 CC [3] 3 Auth [4] 3MgtPln [5] Adj Base [6] [6] - [] 2Actual to [6] - [4] 3MgtPln to [6] - [5] Adj Base to Business Partnerships Workforce Investment Board,92,39,4958,4958,397,397 25 2 % -456-35 % Business Services 9,9678,459,459,459,393,375,3397 34 % -55-3 % -8 Kotzebue Tech Operations Grant,565,588,588,588,588,5684 69 4 % -24-8 % -24-8 % SW AK Voc Educ Ctr Ops Grant 4976 529 529 529 529 578 22 4 % -4-8 % -4-8 % Yuut Operations Grant 977 988 988 988 988 9684 67 67 % -24-3 % -24-3 % Northwest Alaska Center 726 7269 7269 7269 7269 7228 22 29 % -4-6 % -4-6 % Delta Career Advancement Cntr 326 3269 3269 3269 3269 3228 22 67 % -4-3 % -4-3 % New Frontier Voc Tech Center 27 28 28 28 28 252 35 67 % -28-3 % -28-3 % 3,228 3,25 3,25 3,25 3,25 3,25 22 7 % 8,3337 2,33 2,56 2,56 9,9543 9,926,5789 86 % -6475 Construction Academy Training Appropriation -3 % -47-2 % Vocational Rehabilitation Voc Rehab Administration Client Services Independent Living Rehab 39 39 39 39 39 39 4,429 4,56 4,56 4,56 4,56 4,56 842 9 % 9877,879,879,879,879,2879 32 34 % 84 % 84 % 9 9 9 9 9 9 79 284 284 284 284 284 5 852 % 5,5333 5,98 5,98 5,98 5,982 6,82 4849 88 % 7 % 7 % 9,95,9425,9425,9425,872,8387 9336 94 % -38-9 % 25 2 % 9,95,9425,9425,9425,872,8387 9336 94 % -38-9 % 25 2 % 6,3938 68,624 68,692 68,692 67,986 69,594 7,6656 25 % 442 6 %,48 7 % Unrestricted General (UGF) 3,267 34,233 34,6898 34,6898 33,9776 35,363 4,3363 4 % 6732 9 %,3854 4 % Designated General (DGF) 3,367 33,9294 33,9294 33,9294 33,94 33,6964 3,3293 % -233-7 % -2446-7 % Disability Determination Special Projects Appropriation AVTEC Alaska Vocational Tech Center Appropriation Agency Funding Summary 9
23 Legislature - Operating Budget Agency s - ernor Structure [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to 63,3379 95,629 96,57 96,57 95,4278 94,449 3,67 9 % -2,65 82,5283 9,3577 9,369 9,2762 9,254 9,2579,6843 2,342 2,368 2,2399 2,233 2,633 29,5226 36,833 36,92 37,863 38,2387 2,79 3,7789 3,785 3,7 3,3535 - % -,229-5 % 7,7296 94 % -83 2325 3 % 479 284 % -766-34 % -68-3 % 36,9553 7,4327 252 % -86-23 % -,2834-34 % 3,38 672 248 % -39-86 % 276 8 % Objects of Expenditure Personal Services Travel Services Commodities 2534 4349 4349 332 432 437 773 7 % 5 34 % 5 % 46,642 6,932 6,763 62,273 6,487 6,266 4,5764 33 % -997-6 % 679 % 2 Fed Rcpts (Fed) 75,6868,9767,9767,9767,992 98,7788 23,92 35 % -2,979-22 % -2,224-22 % 3 G/F Match (UGF) 6,8572 8,9947 8,9947 8,9947 9,82 9,26 2,634 35 % 259 3 % 24 % 4 Gen Fund (UGF) 24,695 25,383 25,595 25,595 24,8694 26,2424 2,729 86 % 6473 25 %,373 55 % Capital Outlay Grants, Benefits Miscellaneous Funding Sources 5 GF/Prgm (DGF) 2,942 2,967 2,967 2,967 2,967 2,7832 589 268 % -785-6 % -785-6 % 7 I/A Rcpts (Other) 2,793 25,35 25,35 25,35 25,32 24,9282 3,8489 83 % -753-3 % -39-4 % 3 Sec Injury (DGF) 3,4324 4,33 4,33 4,33 4,34 4,34 57 66 % 32 Fish Fund (DGF),344,6473,6473,6473,6474,6474 53 452 % 5828 6599 6599 6599 6599 6599 77 32 % 7,483 8,7543 8,7543 8,7543 8,7544 8,7544,273 7 % 6 CIP Rcpts (Other) 69 9 9 9 924 375-485 -778 % 464 59 % 45 488 % 8 Stat Desig (Other) 983,632,632,632,685,76 957 2 % 28 6 % 75 % 7 Voc SmBus (Other) 288 325 325 325 325 325 62 485 % 5 VoTech Ed (DGF) 5,23 5,556 5,556 5,556 5,556 5,482 4589 9 % -74-3 % -74-3 % 57 Wrkrs Safe (DGF) 8,69 7,4983 7,4983 7,4983 7,58 7,55-68 -75 % 68 % 43 % 72 Bldg Safe (DGF),9242 2,828 2,828 2,828 2,96 2,96 674 87 % 88 4 % 23 WCBenGF (DGF) 4778 772 772 772 772 772 2934 64 % 22 Stimulus9 (Fed) 3,3599 493 493-3,3599 - % -493 37 GF/MH (UGF) 49 Trng Bldg (DGF) 54 STEP (DGF) - %
23 Legislature - Operating Budget Agency s - ernor Structure [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to Positions Perm Full Time 84 827 827 869 869 869 28 33 % Perm Part Time 9 8 8 77 77 77-42 -353 % 57 44 44 46 4 4-43 -754 % -32-696 % Unrestricted General (UGF) 3,267 34,233 34,6898 34,6898 33,9776 35,363 4,3363 4 % 6732 9 %,3854 4 % Designated General (DGF) 3,367 33,9294 33,9294 33,9294 33,94 33,6964 3,3293 % -233-7 % -2446-7 % Other State Funds (Other) 22,8974 26,4828 26,4828 26,4828 26,58 26,5667 3,6693 6 % 839 3 % 487 2 % Federal Receipts (Fed) 79,467,9767,468,468,992 98,7788 9,732 25 % -2,6892-27 % -2,224-22 % Temporary Funding Summary
This Page Intentionally Left Blank 2
This Page Intentionally Left Blank 3
23 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] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to,353,439,439,439,489,489 36,99,826,826,826,876,876 932 9 9 9 5 63 63 244 244 Commodities 5 5 5 69 Capital Outlay Grants, Benefits Miscellaneous 4 Gen Fund (UGF) 7 7 I/A Rcpts (Other) 5952 Perm Full Time Perm Part Time Temporary 87 % 5 4 % 885 8 % 5 4 % -32-34 % 244 229 226 % 69 69 54 47 % 7235 7235 7235 726 726 59 22 % 25 3 % 694 694 694 6929 6929 977 64 % 25 4 % 8 8 8 8 8 8 Objects of Expenditure Personal Services Travel Services Funding Sources Positions 4
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Commissioner's Office Transaction Title FY3 Conference Committee 4 Gen Fund (UGF) 7235 7 I/A Rcpts (Other) 694 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom FY24 Salary and Health Insurance Increases 4 Gen Fund (UGF) 25 7 I/A Rcpts (Other) 25 FY4 Adjusted Base FY4 ernor Request 63 5 8,439,826 63 5 8 * * * Changes from FY3 Conference Committee to FY3 Authorized * * *,439,826 63 5 8 FY3 Authorized Align Authority with Anticipated Expenditures FY3 Management Plan * * * FY3 Conference Committee * * *,439,826 * * * Changes from FY3 Authorized to FY3 Management Plan * * * LIT - 8 9,439,826 9 244 69 8 SalAdj * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * 5 5,489,876 9 244 69 8 * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * *,489,876 9 244 69 8 5
23 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] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to 5379 5557 5557 5868 5896 5896 57 4766 57 57 599 5227 5227 6 62 62 75 75 75 459 335 335 494 494 Commodities 94 9 9 Capital Outlay Grants, Benefits Miscellaneous 5379 Perm Full Time Perm Part Time Temporary 96 % 28 5 % 46 97 % 28 5 % 5 25 % 494 35 76 % 6 64 % 5557 5557 5868 5896 5896 57 4 4 4 4 4 4 Objects of Expenditure Personal Services Travel Services Funding Sources 4 Gen Fund (UGF) 96 % 28 5 % Positions 6
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Alaska Labor Relations Agency Transaction Title FY3 Conference Committee 4 Gen Fund (UGF) 5557 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * Changes from FY3 Conference Committee to FY3 Authorized * * * 5557 57 62 335 9 4 FY3 Authorized Transfer from Labor Market Information for Increased Operating Expenses 4 Gen Fund (UGF) 3 FY3 Management Plan FY24 Salary and Health Insurance Increases 4 Gen Fund (UGF) 28 FY4 Adjusted Base FY4 ernor Request * * * FY3 Conference Committee * * * 5557 57 62 335 9 4 5557 57 62 335 9 4 TrIn * * * Changes from FY3 Authorized to FY3 Management Plan * * * 3 29 3 59 5868 599 75 494 4 SalAdj * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * 28 28 5896 5227 75 494 4 * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * * 5896 5227 75 494 4 7
23 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] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to 3,838 3,7344 3,7344 3,7344 3,735 3,8 763 2,7247 3,2362 3,2362 3,2362 3,2369 3,2369 46 25 25 25 25 25 29 49 49 49 49 484 Commodities 545 567 567 567 567 567 Capital Outlay Grants, Benefits Miscellaneous 232 % 657 8 % 65 522 88 % 7-2 -44 % 94 669 % 65 22 4 % 7 % Objects of Expenditure Personal Services Travel Services 55 % 65 55 % Funding Sources 2,28 2,476 2,476 2,476 2,48 2,48 2 9 % 5 3 G/F Match (UGF) 938 26 26 26 26 26 78 92 % 4 Gen Fund (UGF) 65 65 65 7 I/A Rcpts (Other) 689,52,52,52,54,54 4335 636 % 2 Perm Full Time 34 34 34 34 34 34 Perm Part Time Temporary 2 Fed Rcpts (Fed) 65 Positions 8
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Management Services Transaction Title FY3 Conference Committee 2 Fed Rcpts (Fed) 2,476 3 G/F Match (UGF) 26 7 I/A Rcpts (Other),52 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY3 Conference Committee * * * 3,7344 3,2362 25 49 567 34 3,7344 3,2362 25 49 567 34 FY3 Authorized * * * Changes from FY3 Conference Committee to FY3 Authorized * * * 3,7344 3,2362 25 49 567 34 FY3 Management Plan * * * Changes from FY3 Authorized to FY3 Management Plan * * * 3,7344 3,2362 25 49 567 34 FY24 Salary and Health Insurance Increases 2 Fed Rcpts (Fed) 5 7 I/A Rcpts (Other) 2 FY4 Adjusted Base Department of Administration Core Services Rates 4 Gen Fund (UGF) 65 FY4 ernor Request SalAdj * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * 7 7 3,735 3,2369 25 49 567 34 Inc * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * * 65 65 3,8 3,2369 25 484 567 34 9
23 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] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to 274 274 274 274 274 274 Personal Services 92 958 958 958 Travel 2738 274 274 839 783 783-955 -74 % -56 Commodities 3-3 - % Capital Outlay Grants, Benefits Miscellaneous 274 274 274 274 274 274 Perm Full Time 2 2 2 2 Perm Part Time Temporary Objects of Expenditure Services 56 29 % -67 % Funding Sources 4 Gen Fund (UGF) Positions 2
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Human Resources Transaction Title FY3 Conference Committee 4 Gen Fund (UGF) 274 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * Changes from FY3 Conference Committee to FY3 Authorized * * * 274 274 FY3 Authorized Transfer Human Resource Positions from the Department of Administration/Centralized Admin Svcs/Personnel Align Authority to Balance Personal Services due to Transfer of Recruitment and Payroll Positions FY3 Management Plan Align Authority to Balance Personal Services FY4 Adjusted Base FY4 ernor Request * * * FY3 Conference Committee * * * 274 274 274 274 ATrIn LIT * * * Changes from FY3 Authorized to FY3 Management Plan * * * 2 92-92 274 92 839 2 * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * LIT 56-56 274 958 783 2 * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * * 274 958 783 2 2
23 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Leasing [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to 3,3355 3,3355 3,3355 3,3355 3,3355 4,32 9845 Personal Services Travel 3,3355 3,3355 3,3355 3,3355 3,3355 4,32 9845 Commodities Capital Outlay Grants, Benefits Miscellaneous 3,3355 3,3355 3,3355 3,3355 3,3355 4,32 9845 Perm Full Time Perm Part Time Temporary 295 % 9845 295 % 9845 295 % Objects of Expenditure Services 295 % 9845 295 % 9845 295 % Funding Sources 4 Gen Fund (UGF) 295 % 9845 295 % 9845 295 % Positions 22
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Leasing Transaction Title FY3 Conference Committee 4 Gen Fund (UGF) 3,3355 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY3 Conference Committee * * * 3,3355 3,3355 3,3355 3,3355 FY3 Authorized * * * Changes from FY3 Conference Committee to FY3 Authorized * * * 3,3355 3,3355 FY3 Management Plan * * * Changes from FY3 Authorized to FY3 Management Plan * * * 3,3355 3,3355 FY4 Adjusted Base * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * 3,3355 3,3355 Department-wide Unavoidable Lease Cost Increases 4 Gen Fund (UGF) 9845 FY4 ernor Request Inc * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * * 9845 9845 4,32 4,32 23
23 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] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to 6,5549 8,46 8,46 8,46 8,46 8,46,5497 236 % 3,759 4,4952 4,4952 4,4952 4,5243 4,5243 7724 26 % 29 4 59 59 59 59 59 9 273 % 2,544 3,4955 3,4955 3,4955 3,4664 3,4664 925 364 % -29 Commodities 798 43 43 43 43 43-368 -46 % Capital Outlay 48 2 2 2 2 2-28 -859 % Grants, Benefits Miscellaneous 2 Fed Rcpts (Fed) 4,764 5,6243 5,6243 5,6243 5,6243 5,6243,5479 38 % 4 Gen Fund (UGF) 584 5358 5358 5358 5358 5358 74 34 % 7 I/A Rcpts (Other),7324,9445,9445,9445,9445,9445 22 22 % 2277-2277 - % Perm Full Time 4 38 38 38 38 38-2 -5 % Perm Part Time Temporary - Objects of Expenditure Personal Services Travel Services 6 % -8 % Funding Sources 6 CIP Rcpts (Other) Positions 24 - %
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Data Processing Transaction Title FY3 Conference Committee 2 Fed Rcpts (Fed) 5,6243 4 Gen Fund (UGF) 5358 7 I/A Rcpts (Other),9445 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY3 Conference Committee * * * 8,46 4,4952 59 3,4955 43 2 38 8,46 4,4952 59 3,4955 43 2 38 FY3 Authorized * * * Changes from FY3 Conference Committee to FY3 Authorized * * * 8,46 4,4952 59 3,4955 43 2 38 FY3 Management Plan * * * Changes from FY3 Authorized to FY3 Management Plan * * * 8,46 4,4952 59 3,4955 43 2 38 Align Authority to Balance Personal Services FY4 Adjusted Base FY4 ernor Request * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * LIT 29-29 8,46 4,5243 59 3,4664 43 2 38 * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * * 8,46 4,5243 59 3,4664 43 2 38 25
23 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] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to 4,398 4,9 4,9 4,8799 4,8799 4,8799 74 79 % 3,4937 3,9229 3,9229 3,8387 4,66 4,66 529 47 % 679 44 % 47 974 974 974 53 53 4 273 % -443-455 % 5673 7679 7679 82 7474 7474 8 37 % -736-9 % Commodities 37 78 78 78 578 578 27 558 % -5-464 % Capital Outlay 5 5 5 5 5 5 Grants, Benefits Miscellaneous 2 Fed Rcpts (Fed),284,5858,5858,5858,5858,5858 4574 45 % 4 Gen Fund (UGF),4496,5235,5235,4924,4924,4924 428 3 % 7 I/A Rcpts (Other),2785,56,56,56,56,56 285 22 % 8 Stat Desig (Other) 2 2 2 2 2 2 57 Wrkrs Safe (DGF) 26 35 35 35 35 35 54 43 % 22 Stimulus9 (Fed) 572-572 - % Perm Full Time 39 38 38 38 38 38 - -26 % Perm Part Time Temporary Objects of Expenditure Personal Services Travel Services Funding Sources Positions 26
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Commissioner and Administrative Services Allocation: Labor Market Information Transaction Title FY3 Conference Committee 2 Fed Rcpts (Fed),5858 4 Gen Fund (UGF),5235 7 I/A Rcpts (Other),56 8 Stat Desig (Other) 2 57 Wrkrs Safe (DGF) 35 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom Align Authority to Balance Personal Services FY4 Adjusted Base FY4 ernor Request 7679 78 5 38 4,9 3,9229 974 7679 78 5 38 * * * Changes from FY3 Conference Committee to FY3 Authorized * * * 4,9 3,9229 974 7679 78 5 38 FY3 Authorized Align Authority to Meet Vacancy Factor Guidelines Transfer to Alaska Labor Relations Agency to Cover Increasing Operating Expenses 4 Gen Fund (UGF) -3 FY3 Management Plan * * * FY3 Conference Committee * * * 4,9 3,9229 974 LIT TrOut * * * Changes from FY3 Authorized to FY3 Management Plan * * * -53 53-3 -3 4,8799 3,8387 974 82 78 5 38 * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * LIT 679-443 -736-5 4,8799 4,66 53 7474 578 5 38 * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * * 4,8799 4,66 53 7474 578 5 38 27
23 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to 5,2575 5,68 5,68 5,68 5,626 5,626 345 4,85 4,42 4,42 4,42 4,472 4,472 295 7 % 5 2 % 724 68 68 68 968 968 244 337 % - -94 % Services 7966 8337 8337 8337 875 875 29 26 % -62-9 % Commodities 564 5 5 5 5 5-53 -34 % 63 44 44 44 44 44 8 286 % 453 738 738 738 58 58 55 2 % -23 66 % 8 Objects of Expenditure Personal Services Travel Capital Outlay Grants, Benefits Miscellaneous -32 % Funding Sources 33 33 33 33 33 33 5,2542 5,5975 5,5975 5,5975 5,5993 5,5993 345 66 % 8 Perm Full Time 49 49 49 5 5 5 2 % Perm Part Time Temporary 4 Gen Fund (UGF) 57 Wrkrs Safe (DGF) Positions 28
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation Transaction Title FY3 Conference Committee 4 Gen Fund (UGF) 33 57 Wrkrs Safe (DGF) 5,5975 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom FY24 Salary and Health Insurance Increases 57 Wrkrs Safe (DGF) 8 Align Authority to Balance Personal Services FY4 Adjusted Base FY4 ernor Request 8337 5 44 738 49 5,68 4,42 68 8337 5 44 738 49 * * * Changes from FY3 Conference Committee to FY3 Authorized * * * 5,68 4,42 68 8337 5 44 738 49 FY3 Authorized Transfer Technical Unit Program Coordinator (7-4557) from Unemployment Insurance and Reclass to Investigator IV FY3 Management Plan * * * FY3 Conference Committee * * * 5,68 4,42 68 TrIn SalAdj * * * Changes from FY3 Authorized to FY3 Management Plan * * * 5,68 4,42 68 8337 5 44 738 5 * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * 8 8 LIT 492 - -62-23 5,626 4,472 968 875 5 44 58 5 * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * * 5,626 4,472 968 875 5 44 58 5 29
23 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] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to 4952 5796 5796 5796 583 583 85 35 3685 3685 3685 3692 3692 27 87 87 87 87 87 497 874 874 874 874 Commodities 277 5 5 5 Capital Outlay Grants, Benefits Miscellaneous 4952 Perm Full Time Perm Part Time Temporary 72 % 7 % 54 72 % 7 2 % 6 5926 % 874 377 252 % 5 5-227 -89 % 5796 5796 5796 583 583 85 3 3 3 3 3 3 Objects of Expenditure Personal Services Travel Services Funding Sources 57 Wrkrs Safe (DGF) 72 % 7 % Positions 3
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation Appeals Commission Transaction Title FY3 Conference Committee 57 Wrkrs Safe (DGF) 5796 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY3 Conference Committee * * * 5796 3685 87 874 5 3 5796 3685 87 874 5 3 FY3 Authorized * * * Changes from FY3 Conference Committee to FY3 Authorized * * * 5796 3685 87 874 5 3 FY3 Management Plan * * * Changes from FY3 Authorized to FY3 Management Plan * * * 5796 3685 87 874 5 3 FY24 Salary and Health Insurance Increases 57 Wrkrs Safe (DGF) 7 FY4 Adjusted Base FY4 ernor Request SalAdj * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * 7 7 583 3692 87 874 5 3 * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * * 583 3692 87 874 5 3 3
23 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation Benefits Guaranty Fund [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to 4778 772 772 772 772 772 2934 64 % Personal Services 839 839 839 857 857 857 8 Travel 487 2783 2783 2783 2783 2783 296 Commodities 9 9 9 72 72 72 Capital Outlay 329 4 4 4 4 4 79 4778 772 772 772 772 772 2934 Perm Full Time Perm Part Time Temporary Objects of Expenditure Services Grants, Benefits Miscellaneous 2 % 872 % -8-2 % 64 % 25 % Funding Sources 23 WCBenGF (DGF) Positions 32
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Workers' Compensation Allocation: Workers' Compensation Benefits Guaranty Fund Transaction Title FY3 Conference Committee 23 WCBenGF (DGF) 772 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY3 Conference Committee * * * 772 839 2783 9 4 772 839 2783 9 4 FY3 Authorized * * * Changes from FY3 Conference Committee to FY3 Authorized * * * 772 839 2783 9 4 FY3 Management Plan * * * Changes from FY3 Authorized to FY3 Management Plan * * * 772 839 2783 9 4 Align Authority to Balance Personal Services FY4 Adjusted Base FY4 ernor Request * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * LIT 8-8 772 857 2783 72 4 * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * * 772 857 2783 72 4 33
23 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Workers' Compensation Allocation: Second Injury Fund [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to 3,4324 4,33 4,33 4,33 4,34 4,34 57 66 % 455 975 975 975 23 23 558 384 % 38 5 5 5 5 5 5 274 489 489 489 452 452 78 65 % -37 Commodities 26 84 84 84 84 84 58 223 % Capital Outlay 8 8 8 8 8 8 3,2569 3,739 3,739 3,739 3,739 3,739 482 48 % 3,4324 4,33 4,33 4,33 4,34 4,34 57 Perm Full Time 2 2 2 2 2 2 Perm Part Time Temporary Objects of Expenditure Personal Services Travel Services Grants, Benefits Miscellaneous 9 % -76 % Funding Sources 3 Sec Injury (DGF) 66 % Positions 34
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Workers' Compensation Allocation: Second Injury Fund Transaction Title FY3 Conference Committee 3 Sec Injury (DGF) 4,33 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY3 Conference Committee * * * 4,33 975 5 489 84 8 3,739 2 4,33 975 5 489 84 8 3,739 2 FY3 Authorized * * * Changes from FY3 Conference Committee to FY3 Authorized * * * 4,33 975 5 489 84 8 3,739 2 FY3 Management Plan * * * Changes from FY3 Authorized to FY3 Management Plan * * * 4,33 975 5 489 84 8 3,739 2 FY24 Salary and Health Insurance Increases 3 Sec Injury (DGF) Align Authority to Balance Personal Services FY4 Adjusted Base FY4 ernor Request SalAdj * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * LIT 37-37 4,34 23 5 452 84 8 3,739 2 * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * * 4,34 23 5 452 84 8 3,739 2 35
23 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Workers' Compensation Allocation: Fishermen's Fund [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to,344,6473,6473,6473,6474,6474 53 452 % Objects of Expenditure 2 2229 2229 2229 23 23 29 45 % 72 Travel 5 68 68 68 68 68 8 2 % Services 495 92 92 92 83 83 336 2699 % -7 Commodities 27 74 74 74 74 74 47 5444 % Capital Outlay 8662,2,2,2,2,2 3338,344,6473,6473,6473,6474,6474 53 Perm Full Time 2 2 2 2 2 2 Perm Part Time Temporary Personal Services Grants, Benefits Miscellaneous 385 % 32 % -37 % Funding Sources 32 Fish Fund (DGF) 452 % Positions 36
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Workers' Compensation Allocation: Fishermen's Fund Transaction Title FY3 Conference Committee 32 Fish Fund (DGF),6473 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom * * * FY3 Conference Committee * * *,6473 2229 68 92 74,2 2,6473 2229 68 92 74,2 2 FY3 Authorized * * * Changes from FY3 Conference Committee to FY3 Authorized * * *,6473 2229 68 92 74,2 2 FY3 Management Plan * * * Changes from FY3 Authorized to FY3 Management Plan * * *,6473 2229 68 92 74,2 2 FY24 Salary and Health Insurance Increases 32 Fish Fund (DGF) Align Authority to Balance Personal Services FY4 Adjusted Base FY4 ernor Request SalAdj * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * LIT 7-7,6474 23 68 83 74,2 2 * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * *,6474 23 68 83 74,2 2 37
23 Legislature - Operating Budget Allocation s - ernor Structure Appropriation: Labor Standards and Safety Allocation: Wage and Hour Administration [] [2] [3] [4] [5] [6] [6] - [] [6] - [4] [6] - [5] 2Actual 3 CC 3 Auth 3MgtPln Adj Base 2Actual to 3MgtPln to Adj Base to 2,688 2,488 2,488 2,488 2,4783 2,4783 495 98 % -98,723 2,29 2,29 2,373 2,72 2,72 358 24 % 246 453 453 453 43 43 57 638 % 36 334 334 375 3454 3454 394 Commodities 69 265 265 35 25 25 36 Capital Outlay Grants, Benefits Miscellaneous 4 Gen Fund (UGF),826,8639,8639,8639,864,864 55 28 % 2 7 I/A Rcpts (Other) 2562 6242 6242 6242 642 642 358 397 % - Perm Full Time 24 23 23 23 23 23 - -42 % Perm Part Time Temporary -4 % 348 7 % -5 - % 29 % -296-79 % 23 % - -328 % Objects of Expenditure Personal Services Travel Services Funding Sources -6 % Positions 38
23 Legislature - Operating Budget Transaction Change Detail - ernor Structure Appropriation: Labor Standards and Safety Allocation: Wage and Hour Administration Transaction Title FY3 Conference Committee 4 Gen Fund (UGF),8639 7 I/A Rcpts (Other) 6242 FY3 Conference Committee Trans Personal Capital Type Expenditure Travel Commodities Outlay Grants Misc PFT PPT TMP ConfCom Transfer Authority to Mechanical Inspection for Anticipated Reimbursable Services Agreements 7 I/A Rcpts (Other) - Align Authority to Balance Personal Services FY24 Salary and Health Insurance Increases 4 Gen Fund (UGF) 2 FY4 Adjusted Base FY4 ernor Request 334 265 23 2,488 2,29 453 334 265 23 * * * Changes from FY3 Conference Committee to FY3 Authorized * * * 2,488 2,29 453 334 265 23 FY3 Authorized Align Authority to Meet Vacancy Factor Guidelines FY3 Management Plan * * * FY3 Conference Committee * * * 2,488 2,29 453 * * * Changes from FY3 Authorized to FY3 Management Plan * * * LIT -656 66 4 2,488 2,373 453 375 35 23 TrOut LIT SalAdj * * * Changes from FY3 Management Plan to FY4 Adjusted Base * * * - - 346-5 -96-2 2 2,4783 2,72 43 3454 25 23 * * * Changes from FY4 Adjusted Base to FY4 ernor Request * * * 2,4783 2,72 43 3454 25 23 39