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Alaska Rite .Ccgislatllre JUNEAU ALA8KA

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Alaska Rite .Ccgislatllre JUNEAU ALA8KA Election District ~. .. '-' .:. , ;; State 0/ Alaska rite .ccgislatllre JUNEAU ALA8KA THE BUDGET BY ELECTION DISTRICT THE ENCLOSED REPORT HAS BEEN DEVELOPED TO LIST ELEMENTS OF THE BUDGET BY ELECTION DISTRICT FOR THE HOUSE OF REPRESENTATIVES. THE REPORT PRESENTS THE FOLLOWING FOUR TYPES OF INFORMATION FOR EACH ELECTION DISTRICT: 1. POSITIONS APPROVED BY THE FREE CONFERENCE COMMITTEE. 2. FREE CONFERENCE APPROVED OPERATING BUDGET ELEMENTS. 3. FREE CONFERENCE APPROVED CAPITAL BUDGET PROJECTS. 4. BOND AND SPECIAL APPROPRIATIONS PROJECTS. THE REPORT LISTS WHOLE BUDGET LINE ITEMS ONLY (AMOUNTS ADDED TO ·STATEWIDE/AREAWIDE BUDGET ITEMS FOR A SPECIFIC LOCATION ARE NOT LISTED), AND IS INTENDED TO PROVIDE SOME INDICATION OF THE LEVEL OF INCREASED OR NEW STATE PROGRAMS AND SERVICES WITHIN ANY GIVEN DISTRICT. WHEN USED IN CONJUNCTION WITH THE STATE SALARIES BY LOCATION REPORT (TO BE REPUBLISHED FOR DIS­ TRIBUTION IMMEDIATELY FOLLOWING DI~TRIBUTION OF THE JUNE 1979 PAYROLL) IT SHOULD GIVE A RELATIVELY GOOD INDICATION OF THE LEVEL OF STATE EXPENDITURES WITHIN A GIVEN ELECTION DISTRICT. TABLE OF CONTENTS ELECTION DISTRICT POSITIONS - OPERATING - CAPITAL "--' DISTRICT NAME PAGE NO. 1 KETCHIKAN 1 2 WRANGELL-PETERSBURG 5 3 SITKA 7 4 JUNEAU 11 5 -CORDOVA-VALDEZ-SEWARD 16 6 PALMER-WASILLA-MATANUSKA 20 7 ANCHORAGE (DISTRICTS 7-12 COMBINED """""- UNDER THE GENERAL HEADING ANCHORAGE) 24 13 KENAI-SOLDOTNA-HOMER 33 14 KODIAK 37 15 ALEUTIAN ISLANDS-KODIAK 41 16 DILLINGHAM-BRISTOL BAY 43 17 BETHEL-LOWER KUSKOKWIM 46 18 GALENA-MCGRATH-HOOPER BAY 50 19 NENANA-FT. YUKON-TOK 54 20 FAIRBANKS 58 21 BARROW-KOTZEBUE 65 22 NOME-SEWARD PENINSULA 69 STATE OF AL~SKA -- ELECTION DISTRICT REPORT 5111/79 DISTRICT 01 KETCHIK.N PAGE 1 POSITICNS APPROVED BY FREE CONfERENCE TITLE LOCATION TYPE APPROVED $C05T OE~4RTMFNT 0F HEALTH & ~OCI~l SERVICES SaCrAL wORKER II KETCHIKAN FULL TI ME 2 56.6 )EPART~ENT OF PUBLIC SAFETY RAJIO !)t SPATCHER I I KE TCHI KAN FULL T I ME 1 22.2 UNIVERSITY OF ALASK~ T E ACHE:~-:\1A THI SC I E~CE FULL TIME 1 32,.7 *** ELECTION DISTQICT TOTAL. *** 4*** 111.5*** '- STATE OF ALASKA -- ELECTION DISTRICT REPORT DISTRICT 01 KETCHIKAN 5/11/79 OPEPATING BUDGET SUMMAQY DAGE 2 FISC AL YEAR 19BO FY 1979 '3\JJGET CDMPONENT AUTHOR! ZED --------------------------------------GOVER-NOR H(jU SE SENA TE F.C.C. DEPARTMENT CF HiArTH & SOCIAL SEPVICES ADULT CONF N f-iENT KETCHIKAN COPR.OJTR. (;64.6 739.9 689. t 699.1 730.5 UNIVERHTY OF ALASKA K_ CHIKAN CC-ACADEMIC T NSTkUCT I IN 628.4 634.8 636.0 605.5 636.0 AeADEM Ie SUPPORT 103.1 116.2 121.0 105.7 121.0 KETCHIKAN CC-OTHER S TUL>EN T SERVICES 23.8 25.8 24.2 24.2 24.2 AOMI N. ~N,) PLANT 222.9 241.0 230.1 230.6 230.1 *** ELECTION DISTRICT TOTAL *** 1642.8 1757.7 1700. :4 1665.1 1741.8 FED. REC E IPT 16.3 16.5 16.5 16.5 16.5 GEN fRAl FuND 1503.0 1596.3 15:47.4 1512.1 1588.8 OTHER FUNDS 123.5 144.9 136.5 136.5 136.5 STATE OF ALASKA -- ELECTIUN DISTRICT REPORT DISTRICT 01 KETCHIKAN 5111/79 CAP1TAl BUDGET SUMMARY PAGE 3 --------------------------------------FISCAL YEAR 1980 t BUDGET COMPCNENT ~OVERNOR HUUSE SENATE f.e.c.! \ DEPART~ENT OF HEALTH & SOCIAL. SERVICES YOUTH CENTER DEVELOPMENT 1,/ CITY OF CRAIG YOUT~ CENTER 50.0 50.0, 5 EN J(j;~ C 1 TI lEN S HYDABURG SITE PREP~RATION 10.0 Hi .Oi~ DEPARTMENT OF COMM~RCE & ECO~OMIC DEVELOP~ENT ALASKA POWER AU1fHORI TV BLACK BEAR LAKE HYDRD 440.0 440.0/ KETCHIKAN GEODUCK STUDY 15.0 15.0 / DEPARTMENT OF NATURAL RESOURCES PARKS E PECREATION TOTEM BIGHT PAMPHLET-KETCHIKAN 5.0 5.0"/ DEPARTMENT OF FISH f. GAME: FRED ./ LA~E FERTILIZATION-KETCHIKAN fB.O 83.0/ BORAX STUDY 85.0 ADM INISTRAT ION .S. SOUTHEAST LAKE FEPTllN 49.0 49.0/ OEPARTMENT OF TRANSPORTATtnN CITY/~(ROUGH SCHOOL DISTRICTS KLAWOCK-HIGH SCHeOl DESIGN STU 150.0 150.0V WATeR AND HARBOP FACILI1IES HOLE-tN-WALL BREAK~ATER 170.0 170.0 KETCHIKAN HARBOR FACILITIES 45.0 45.0 HYDER LAUNCHING RAMP 60.0 60.0 "- KASAAN BOAT HARBOR FLOAT 85.0 85.0} HYDf~HURG DOC K RE PA I R 30.0 30.,0 SOUTHEAST REGION SCHOENBAR BYPASS SURVEY 500.0 500.0~ CRAWLER TRACTOR GRANT CRAIG 50.0 50.0 DEPARTMENT CF COMMUNITY £ REGIONAL AFFAIRS KLA WOC K FIRE TRUCK 50.6 50.6/ KLAWOCK Fl~E ALARM SYSTEM 6.0/ HYDABURG FIRE TRUCK £ HALL 40.0 40.0 KETCHIKAN AQUAR1UM STUDY 10.0 10.0 CPAIG FIRE EQUIPMENT 12.8 *** ELECTION DISTRICT TOTAL *** 275.0 1567.6 275.0 1611.4 GENERAL FUND 275.0 1567.6 275.0 1084.4 OTHER FUNDS 581.0 BONDS AND SPECIAL APPROPRIATIONS PROJECTS DISTRICT 01 KETCHIKAN BILL NO. PROJECT GENERAL FUNDS OTHER FUNDS DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION~ COMMUNITY TV HYDABURG - TRANSPORTATION AND INSTALLATION OF HB 94 EARTH STATION AND TRANSMITTER $ DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT ALASKA POWER AUTHORITY HB 32 SWAN LAKE HYDROELECTRIC PROJECT 3115.0 DEPARTMENT OF FISH & GAME SB 142 WARD CREEK~ STEELHEAD TROUT RESTORATION~ KETCHIKAN 4 STATE OF ALASKA -- ELECTION DISTRICT REPOPT DISTRICT 02 WRANGELL-PETERSBURG 5/11179 CAPITAL BUDGET SuMMARY PAGE 5 FISC<\l YEAR 1980 BUJGfT rO...,PONENT GOVERNOK HOUSE SC:N~ TE Fee.c. DEPARTMENT OF ADMI~ISTPATICN PIONEER HOMES SITK~ KITCHEN PEPAIQ$ 30.0 30.0 /' DEPARTMENT CF EOUCATION PUBLIC BRUADCASTING COMM TRANSMITTER EQUIP ~STK-WRANGEl 4.9 4.9 OEP\RTMENT OF HEALiH & SOCIAL SE~V!CES YOUTH CENTER DEVELOPMENT PETERSBURG YOUTH CENTER 40.0 40.0~ SEN IOR C IT I lENS PETERSBURG SEWER LINE 120.0 120.0 / H~ALTH FACILITIES DEVELCP"ENl TENAKEE ,HEAL TH C EN lEF, 100.0'/ JE~lRTMENT CF CUMMERCE & ECO~UMIC CEVELCP~ENT ALASKA POWER 4UTHORITY GARTI~A CREEK HYORC PRCJECT 400.0 400.0~ GUNNUK CREEK HYDRO PROJECT 19'5.0 195.0"/ THAYER CREEK HYDRO PROJECT 220.0 220.0~ iHOMAS BAy-TYEE PHASE II 60.0 / ANGOON CULTURAL FACILITY 400.0~'" DEPARTMENT CF TRANSPORTATION CITY/BOROUGH SCHOOL DIS1RICTS KAKE-HIGH SCHOOL AQUACULTURE 20.0 20.0/ WRANGELL-SCHOOL PRCJ SHORTFAll 150.0 250.0""""" WATER AND HARBOR FACIlI1ItS ~RANGELL HARBOR FACILITIES 400.0 400.0 400.0'; PETERS8U~G HARBO~ FACILITIES 65.0 65.0 65.0 A~GOON HANOTROLLERS FLOATS 100 aO 100.0'/ SOUTHEAST REGION ' CRAWLER TRACTOR HOCNAH 25.0 25.0'/ COMMUNICATIONS HCONAH EARTH STATIeN 30.0./' DEPARTMENT CF COMMUNITY & REGIONAL AFFAIRS THOMAS BAY POWER AUTHORITY 50.0 SCOW BAY FIRE HALL 100.0 lOO.O I *** ELECTICN DISTRICT TOTAL *** 469.~ 1450. :J 469.9 2605.0 GENERAL FJNJ 469.9 1450.0 469.9 1190.0 OTHER FUNDS 815.0 BONDS AND SPECIAL APPROPRIATIONS PROJECTS DISTRICT 02 WRANGELL-PETERSBURG BILL NO. PROJECT GENERAL FUNDS OTHER FUNDS DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT ALASKA POWER AUTHORITY HB 32 TYEE LAKE HYDROELECTRIC PROJECT $ 2000.0 6 STATE OF ALASKA -- ELECTION DISTRICT RE?ORT 5111/79 DISTRICT 03 SITKA PAGE 7 POSITIONS APPROVED BY FREE CONFERENCE TITLE TYPE APPROVED $CJST OEPAP7MENT OF FISH & GA~E FISHERY BIOLOGIST I (~~~) SI TKA T EMPO~ARY 1 15.5 FI SH E. GAME T ECH'lICIAN I I I (38 51 TKA T E'-1PORARY 1 62 .. 1 ** TOTAL ** 2** 18.2** *** ElECTIO~ DISTRICT TJTAl *** 78.2*** STATE OF ALASKA -- ELECTION DISTRICT REPORT DISTRICT 03 SITKA 5/11/79 OPERATING BUDGET SUMMARY o AGE 8 FI SCAl YEAR 1980 FY 1CH9 -------------------------------------- BUDGET COMPONENT AUTHOr. IlED GOVERNOR HOUSE SENA TE F.e.c. DEPARTMENT OF ADM! NI STRA TI ON PIONEE RS HOMES SITKA 2435.0 2587.3 24<;1 1.9 2427.2 24S8.3 UNIVEPSfTY OF AtAaKA S I KA CC-A A' EM IC I NSTFtUCT ION 2S6.5 343.5 384.4 337.9 382.7 ACADEMIC SUPPORT 1~9.1 95.2 91.6 91.6 91.6 SHElDON JACK SON CONS. 73.1 73.1 73.1 73.1 SITKA CC-OTHER STUDENT SERV IC ES 15.7 17 .2 17.7 17.7 17.7 A O?'oo1 IN. AND PLANT '15.1 97.4 95.9 96.1 95.9 *** ELECTION DISTRICT TOTAL *** 3001.4 3213.7 3154.6 3043.6 3159.3 FED. RECEIPT 14.7 14.7 14.7 14.7 14.7 GEN ERAL FUND 2941.8 3108.7 3054.4 ~943.4 3059.1 OTHER FUNDS 44.9 90.3 85.5 85.5 85.5 STATE CF ALASKA -- ElECTIDN DISTRICT REPORT DISTRICT 03 SITKA I 5/11179 CAP IT At BUDGE T S UMM,ARY PAGE 9 I· FISCAL YEAP.1980 BUDGET ClP1PClNE:H GOVERNflR HOUSE SENATE F.e.c. DEPARTMENT CF EDUCATION PUBLIC BROADCASTING ceMM. SITKA-SHELDON JACKSON-TV 16.0/ OEPARTMeNT OF TRANSPORTAlION WAIER AND HARBOR FA IlITIES ELFIN COVE HARBOR FACILITIES 130.0 130.0 PELICAN DOCK PILING 75.0 .J. ALASKA COURT SYSTE~ SITKA COURT COOLING 75.0 15.0 *** ELECTICN DISTRICT TOTAL *** 205.0 205.0 91.0 GENERAL FUND 205.0 205.0 9 1.• 0 BONDS AND SPECIAL APPROPRIATIONS PROJECTS DISTRICT 03 - SITKA BILL NO. PROJECT GENERAL fUNDS OTHER FUNDS DEPARTMENT OF ADMINISTRATION PIONEERS' HOMES HB 296 SITKA GREENHOUSE $ 30.0/ 10 ST AT E OF Al~SKA -- ELECT ION 01 STR I CT REPORT 5/11/79 DISTRICT 04 JUNEAU PAGE pas! nONS APPROVED BY FREE CONFERENCE TITLE LOC AT ION TYPE APPROVED OFF r~b M~~J !~~A y~~~R~~~ IS TA:H JUNEAU fEMPORARY 1 3.1 RESEARCH ANALYST I JUNEAU TEMPORARY 1 4.0 CLERK TYPIST I JUNEAU TEMPORARY 1 1.1 CL ERK TVPI5T II I JUNEAU FULL TI ME 1 19.3 PLANNING SUPERVISOR JUNEAU FULL TIME 1 52.0 RE SE.ARCH ANAL "(ST II JUNEAU FULL TIME 1 32.4 RESEARCH ANAL Y5T I JUNEAU FULL TIME 1 23.9 AJ~INISTRATIVE ASSISTANT JUNEAU FULL TIME 1 22.5 CL ER lCAL A IDE JUNEAU TEMPORARY 1 3.8 ELECTRQNICS MEDIA SPECIALIST JUNEAU FULL TIME 1 45.0 SECRETARY I JUNEAU FULL TIME 1 24.8 S~ECIAL ASSISTANT JUNEAU FULL TIME 1 59.0 RESEARCH ANALYST II JUNEAU FULL TIME 1 33.5 DATA CONTROL CLERK I JUNEAU FULL Tl ME 1 19.7 CL ERK TYPI5T II I JUNE AU FULL TIME 1 19.7 RESE I\R CH ANAL VST 1 JUNEAU· FULL T1 ME 1 27.1 ** TOTAL ** 10** 390.9** DEPARTMENT DF ADMINISTRATION ACCOUNTING· TECHNICIAN II JUNEAU FULL TIME 27.1 JUNEAU FULL TIME l 25.5 ~p~a~I~TRATIVE ASSISTANT JUNEAU 1 22.9 CLAI MS EXAMIN ER JUt\EAU FULL TIME 1 21.8 LOSS CONTROL ENGINEER JUNEAU i=ULL TIME 1 32.0 EQUIPMENT TEC~NICIAN JUNEAU FULL T1 ME 1 33.0 SY STEMS ANALYST II JUNEAU FULL TI ME 1 39.0 EDP PROGRAMMER III JUNEAU FULL
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