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06-17 Gov Transactiondetail with Notes

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06-17 Gov Transactiondetail with Notes 2016 Legislature - Operating Budget Transaction Detail - Governor Structure 06-17Inc/Dec/ Column Numbers and Language Agency: Department of Transportation and Public Facilities Trans Total Personal Capital ________ Type ____________ Expenditure ____________ Services ____________ Travel ____________ Services ____________ Commodities ____________ Outlay ____________ Grants ____________ Misc _____ PFT _____ PPT _____ TMP Administration and Support Agency Unallocated Appropriation FY2015 Unallocated Travel Reduction Unalloc -321.7 0.0 -321.7 0.0 0.0 0.0 0.0 0.0 0 0 0 1004 Gen Fund (UGF) -321.7 FY2015 CC: Restore portion of the $321.7 UGF Unallocated Unalloc 160.9 0.0 160.9 0.0 0.0 0.0 0.0 0.0 0 0 0 Travel Reduction 1004 Gen Fund (UGF) 160.9 FY2016 Target Reduction Unalloc -1,510.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,510.0 0 0 0 1004 Gen Fund (UGF) -1,510.0 FY2016 AMD: Align Authority for Unallocated Reduction Unalloc 1,510.0 0.0 0.0 0.0 0.0 0.0 0.0 1,510.0 0 0 0 Align Authority for Unallocated Reduction 1004 Gen Fund (UGF) 1,510.0 FY2017 Reduction Equal to the UGF Portion of FY16 Salary Unalloc -1,393.9 -1,393.9 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 OTIs that the Governor Restored in the FY2017 Budget Request AIA Administration (613) = 106.8 AIA Facilities (2467) = 17.2 AIA Field & Equipment Maint (2470) = 11.8 AIA Operations (1812) = 37.8 AIA Safety (610) = 105.0 Central Construction & CIP (2293) = 375.4 Central Design & Eng Svcs (2298) = 449.4 Central Highways and Aviation (564) = 69.5 Central Region Facilities (566) = 7.8 Central Region Planning (557) = 42.2 Central Support Svcs (2292) = 21.1 Commissioner's Office (530) = 42.0 Contracting and Appeals (2355) = 6.3 EE/Civil Rights (2331) = 22.2 FIA Administration (619) = 28.7 FIA Field & Equipment Maint (615) = 3.4 FIA Operations (1813) = 19.8 FIA Safety (617) = 47.6 Harbor Program Development (2978) = 14.0 Information Systems and Services (540) = 65.4 Internal Review (2356) = 20.6 International Airport Systems (1649) = 19.3 Knik Arm Crossing (2715) = 25.5 Marine Engineering (2359) = 52.0 Marine Shore Operations (2789) = 121.3 Marine Vessel Operations (2604) = 957.9 Measurement Standards (2332) = 122.1 Northern Construction & CIP (2295) = 297.3 Northern Design & Eng Svcs (2299) = 336.2 Northern Highways & Aviation (2068) = 84.9 Northern Region Facilities (2069) = 7.4 2016-01-15 17:28:20 Legislative Finance Division Page: 1 2016 Legislature - Operating Budget Transaction Detail - Governor Structure 06-17Inc/Dec/ Column Numbers and Language Agency: Department of Transportation and Public Facilities Trans Total Personal Capital ________ Type ____________ Expenditure ____________ Services ____________ Travel ____________ Services ____________ Commodities ____________ Outlay ____________ Grants ____________ Misc _____ PFT _____ PPT _____ TMP Administration and Support (continued) Agency Unallocated Appropriation (continued) FY2017 Reduction Equal to the UGF Portion of FY16 Salary OTIs that the Governor Restored in the FY2017 Budget Request (continued) Northern Region Planning (578) = 36.6 Northern Support Services (2294) = 21.7 Program Development (2762) = 116.5 Reservations and Marketing (625) = 36.7 Southcoast Design & Eng Svcs (2300) = 222 Southcoast Highways & Aviation (603) = 17.1 Southcoast Region Construction (2297) = 117 Southcoast Region Facilities (604) = 4.6 Southcoast Region Planning (597) = 14.5 Southcoast Support Services (2296) = 37.4 State Equipment Fleet (2791) = 50.7 Statewide Admin Services (537) = 132.0 Statewide Aviation (1811) = 59.5 Statewide Procurement (2851) = 23.1 Statewide Public Facilities (2882) = 97.6 SW Design & Engineering Svcs (2357) = 249.7 Transportation Mgmt & Security (2607) = 16.9 Vessel Operations Management (629) = 100.3 Whittier Access and Tunnel (2510) = 3.1 1004 Gen Fund (UGF) -1,393.9 FY2017 LFD: Correcting Transaction to Match Governor's MisAdj 8.8 8.8 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 Budget - Do Not Accept in Subcommitee 1004 Gen Fund (UGF) 8.8 _________________________________________________________________________________________________________________________ * Allocation Total * -1,545.9 -1,385.1 -160.8 0.0 0.0 0.0 0.0 0.0 0 0 0 Advisory Boards FY2006 Ch. 18, SLA 2005 (SB 133) Aviation Advisory Board FisNot 20.0 0.0 16.0 2.0 2.0 0.0 0.0 0.0 0 0 0 1004 Gen Fund (UGF) 20.0 _________________________________________________________________________________________________________________________ * Allocation Total * 20.0 0.0 16.0 2.0 2.0 0.0 0.0 0.0 0 0 0 Commissioner's Office FY2006 Ch. 53, SLA 2005 (HB 98) Nonunion Public Employee FisNot 57.6 57.6 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 Salary and Benefit 1004 Gen Fund (UGF) 18.0 1027 IntAirport (Other) 6.3 1061 CIP Rcpts (Other) 19.1 1076 Marine Hwy (DGF) 13.0 1156 Rcpt Svcs (DGF) 1.2 FY2006 Ch. 53, SLA 2005 (HB 98) Commissioner increase FisNot 35.1 35.1 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 1004 Gen Fund (UGF) 35.1 FY2008 PERS adjustment of unrealizable receipts Dec -58.2 -58.2 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 1061 CIP Rcpts (Other) -18.2 2016-01-15 17:28:20 Legislative Finance Division Page: 2 2016 Legislature - Operating Budget Transaction Detail - Governor Structure 06-17Inc/Dec/ Column Numbers and Language Agency: Department of Transportation and Public Facilities Trans Total Personal Capital ________ Type ____________ Expenditure ____________ Services ____________ Travel ____________ Services ____________ Commodities ____________ Outlay ____________ Grants ____________ Misc _____ PFT _____ PPT _____ TMP Administration and Support (continued) Commissioner's Office (continued) FY2008 PERS adjustment of unrealizable receipts (continued) 1076 Marine Hwy (DGF) -36.6 1156 Rcpt Svcs (DGF) -3.4 FY2009 AMD: Correct Unrealizable Fund Sources for Salary FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 Adjustments: Exempt The ICAP(CIP) to GF fund source change is needed because the department has been bumping up against the maximum amount of costs that can be recovered through the indirect cost allocation plan. Less ICAP revenues are expected for these overhead costs as construction expenditures diminish. Through January our billed FHWA revenues are 7% lower than this time last year. The construction program is suffering already and we are doing less because of it. The AMHS to GF fund source change is needed because insufficient AMHS revenues are being collected to support any increased costs. 1004 Gen Fund (UGF) 27.0 1061 CIP Rcpts (Other) -8.8 1076 Marine Hwy (DGF) -18.2 FY2011 Budget Clarification Project - Rural Airport Leasing FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 Revenue 1005 GF/Prgm (DGF) 25.4 1156 Rcpt Svcs (DGF) -25.4 FY2011 Reduce general fund travel line item by 10 percent. Dec -10.4 0.0 -10.4 0.0 0.0 0.0 0.0 0.0 0 0 0 1004 Gen Fund (UGF) -7.5 1005 GF/Prgm (DGF) -0.2 1076 Marine Hwy (DGF) -2.7 FY2011 Ch. 56, SLA 2010 (HB 421) FY 2011 Noncovered FisNot 18.5 18.5 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 Employees Salary Increase FY2011 Noncovered Employees Year 1 increase : $18.5 1004 Gen Fund (UGF) 6.4 1007 I/A Rcpts (Other) 2.5 1026 HwyCapital (Other) 0.8 1027 IntAirport (Other) 2.5 1061 CIP Rcpts (Other) 2.1 1076 Marine Hwy (DGF) 3.8 1156 Rcpt Svcs (DGF) 0.4 FY2011 Ch. 56, SLA 2010 (HB 421) LFD: Correct funding for FisNot 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 FY 2011 Noncovered Employees Salary Increase 1005 GF/Prgm (DGF) 0.4 1156 Rcpt Svcs (DGF) -0.4 L FY2012 FY12 National Forest Receipts from DCCED Lang 170.0 0.0 0.0 170.0 0.0 0.0 0.0 0.0 0 0 0 1002 Fed Rcpts (Fed) 170.0 2016-01-15 17:28:20 Legislative Finance Division Page: 3 2016 Legislature - Operating Budget Transaction Detail - Governor Structure 06-17Inc/Dec/ Column Numbers and Language Agency: Department of Transportation and Public Facilities Trans Total Personal Capital ________ Type ____________ Expenditure ____________ Services ____________ Travel ____________ Services ____________ Commodities ____________ Outlay ____________ Grants ____________ Misc _____ PFT _____ PPT _____ TMP Administration and Support (continued) Commissioner's Office (continued) FY2016 AMD: Replace Funds to Meet Target Reduction FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 A funding source change from general fund to general fund/program receipts is appropriate as this component funds numerous activities eligible for this fund source such as aviation advisory board expenditures and travel, supplies and equipment for the aviation deputy commissioner. 1004 Gen Fund (UGF) -20.0 1005 GF/Prgm (DGF) 20.0 FY2016 AMD: Reduce Authority for Various Administrative Dec -50.2 0.0 -12.0 -16.3 -21.9 0.0 0.0 0.0 0 0 0 Expenses Reducing support line authority will enable the component to meet a portion of an $11 million general fund target reduction. Reductions will be applied to areas with the least impact on agency operations and service delivery. Alignment of resources will mitigate the reduction in funding as the state continues to work within available resources.
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