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State 0/ Alaska rite .ccgislatllre
Election District
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 DISTRIBUTION 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
'-
5111/79
STATE OF AL~SKA -- ELECTION DISTRICT REPORT
DISTRICT 01 KETCHIK.N
POSITICNS APPROVED BY FREE CONfERENCE
TITLE LOCATION TYPE APPROVED
OE~4RTMFNT 0F HEALTH & ~OCI~l SERVICES SaCrAL wORKER II KETCHIKAN
)EPART~ENT OF PUBLIC SAFETY RAJIO !)t SPATCHER I I
UNIVERSITY OF ALASK~ T E ACHE:~-:\1A THI SC I E~CE
*** ELECTION DISTQICT TOTAL. ***
KE TCHI KAN
FULL TI ME 2
FULL T I ME 1
FULL TIME 1
4***
PAGE 1
$C05T
56.6
22.2
32,.7
111.5***
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 01 KETCHIKAN
OPEPATING BUDGET SUMMAQY
FISC AL
DAGE
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 A OMI 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
2
"-
5111/79
STATE OF ALASKA -- ELECTIUN DISTRICT REPORT
DISTRICT 01 KETCHIKAN
CAP1TAl BUDGET SUMMARY PAGE 3
FISCAL YEAR 1980 t
BUDGET COMPCNENT
DEPART~ENT OF HEALTH & SOCIAL. SERVICES YOUTH CENTER DEVELOPMENT
CITY OF CRAIG YOUT~ CENTER 5 EN J(j;~ C 1 TI lEN S
HYDABURG SITE PREP~RATION
DEPARTMENT OF COMM~RCE & ECO~OMIC DEVELOP~ENT ALASKA POWER AU1fHORI TV
BLACK BEAR LAKE HYDRD KETCHIKAN GEODUCK STUDY
DEPARTMENT OF NATURAL RESOURCES PARKS E PECREATION
TOTEM BIGHT PAMPHLET-KETCHIKAN
DEPARTMENT OF FISH f. GAME: FRED
LA~E FERTILIZATION-KETCHIKAN BORAX STUDY
ADM INISTRAT ION .S. SOUTHEAST LAKE FEPTllN
OEPARTMENT OF TRANSPORTATtnN CITY/~(ROUGH SCHOOL DISTRICTS
KLAWOCK-HIGH SCHeOl DESIGN STU WATeR AND HARBOP FACILI1IES
HOLE-tN-WALL BREAK~ATER KETCHIKAN HARBOR FACILITIES HYDER LAUNCHING RAMP KASAAN BOAT HARBOR FLOAT HYDf~HURG DOC K RE PA I R
SOUTHEAST REGION SCHOENBAR BYPASS SURVEY CRAWLER TRACTOR GRANT CRAIG
DEPARTMENT CF COMMUNITY £ REGIONAL AFFAIRS KLA WOC K FIRE TRUCK
KLAWOCK Fl~E ALARM SYSTEM
HYDABURG FIRE TRUCK £ HALL
KETCHIKAN AQUAR1UM STUDY
CPAIG FIRE EQUIPMENT
*** ELECTION DISTRICT TOTAL *** GENERAL FUND OTHER FUNDS
--------------------------------------~OVERNOR HUUSE SENATE f.e.c.!
\
50.0 1,/
50.0,
10.0 Hi .Oi~
440.0 440.0/
15.0 15.0 /
5.0 5.0"/
./ fB.O 83.0/
85.0
49.0 49.0/
150.0 150.0 V 170.0 170.0
45.0 45.0
85.0} 60.0 60.0
85.0 30.0 30.,0
500.0 500.0~ 50.0 50.0
50.6 50.6/
6.0/
40.0 40.0
10.0 10.0
12.8
275.0 1567.6 275.0 1611.4
275.0 1567.6 275.0 1084.4 581.0
BILL NO.
HB 94
HB 32
SB 142
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 01 KETCHIKAN
PROJECT
DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION~ COMMUNITY TV
HYDABURG - TRANSPORTATION AND INSTALLATION OF EARTH STATION AND TRANSMITTER
DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT ALASKA POWER AUTHORITY
SWAN LAKE HYDROELECTRIC PROJECT
DEPARTMENT OF FISH & GAME WARD CREEK~ STEELHEAD TROUT RESTORATION~ KETCHIKAN
4
GENERAL FUNDS OTHER FUNDS
$
3115.0
5/11179
STATE OF ALASKA -- ELECTION DISTRICT REPOPT
DISTRICT 02 WRANGELL-PETERSBURG
CAPITAL BUDGET SuMMARY FISC<\l YEAR 1980
BUJGfT rO...,PONENT
DEPARTMENT OF ADMI~ISTPATICN PIONEER HOMES
SITK~ KITCHEN PEPAIQ$
DEPARTMENT CF EOUCATION PUBLIC BRUADCASTING COMM
TRANSMITTER EQUIP ~STK-WRANGEl
OEP\RTMENT OF HEALiH & SOCIAL SE~V!CES YOUTH CENTER DEVELOPMENT
PETERSBURG YOUTH CENTER SEN IOR C IT I lENS
PETERSBURG SEWER LINE H~ALTH FACILITIES DEVELCP"ENl
TENAKEE ,HEAL TH C EN lEF,
JE~lRTMENT CF CUMMERCE & ECO~UMIC CEVELCP~ENT ALASKA POWER 4UTHORITY
GARTI~A CREEK HYORC PRCJECT GUNNUK CREEK HYDRO PROJECT THAYER CREEK HYDRO PROJECT iHOMAS BAy-TYEE PHASE II
ANGOON CULTURAL FACILITY
DEPARTMENT CF TRANSPORTATION CITY/BOROUGH SCHOOL DIS1RICTS
KAKE-HIGH SCHOOL AQUACULTURE WRANGELL-SCHOOL PRCJ SHORTFAll
WATER AND HARBOR FACIlI1ItS ~RANGELL HARBOR FACILITIES PETERS8U~G HARBO~ FACILITIES A~GOON HANOTROLLERS FLOATS
SOUTHEAST REGION ' CRAWLER TRACTOR HOCNAH
COMMUNICATIONS HCONAH EARTH STATIeN
DEPARTMENT CF COMMUNITY & REGIONAL AFFAIRS THOMAS BAY POWER AUTHORITY
SCOW BAY FIRE HALL
*** ELECTICN DISTRICT TOTAL *** GENERAL FJNJ OTHER FUNDS
GOVERNOK
4.9
400.0 65.0
469.~
469.9
HOUSE
30.0
40.0
120.0
400.0 19'5.0 220.0
20.0 150.0
100 aO
25.0
50.0
100.0
1450. :J 1450.0
SC:N~ TE
4.9
400.0 65.0
469.9
469.9
PAGE 5
Fee.c.
30.0 /'
40.0~
120.0 /
100.0'/
400.0~ 195.0"/ 220.0~
60.0 / '" 400.0~
20.0/ 250.0"""""
400.0'; 65.0
100.0'/
25.0'/
30.0./'
lOO.O I
2605.0
1190.0 815.0
BILL NO.
HB 32
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 02 WRANGELL-PETERSBURG
PROJECT
DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT ALASKA POWER AUTHORITY
TYEE LAKE HYDROELECTRIC PROJECT
6
GENERAL FUNDS
$ 2000.0
OTHER FUNDS
5111/79
STATE OF ALASKA -- ELECTION DISTRICT RE?ORT
DISTRICT 03 SITKA
POSITIONS APPROVED BY FREE CONFERENCE
TITLE
OEPAP7MENT OF FISH & GA~E FISHERY BIOLOGIST I (~~~)
TYPE APPROVED
FI SH E. GAME T ECH'lICIAN I I I (38 ** TOTAL ** *** ElECTIO~ DISTRICT TJTAl ***
SI TKA 51 TKA
T EMPO~ARY T E'-1PORARY
1 1 2**
PAGE 7
$CJST
15.5 62 .. 1 18.2**
78.2***
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 03 SITKA
OPERATING BUDGET SUMMARY FI SCAl YEAR 1980
o AGE 8
FY 1CH9 --------------------------------------BUDGET COMPONENT AUTHOr. IlED GOVERNOR HOUSE SENA TE F.e.c.
DEPARTMENT OF ADM! N I 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
5/11179
STATE CF ALASKA -- ElECTIDN DISTRICT REPORT
DISTRICT 03 SITKA
CAP IT At BUDGE T S UMM,ARY
FISCAL YEAP.1980 BUDGET ClP1PClNE:H
DEPARTMENT CF EDUCATION PUBLIC BROADCASTING ceMM.
SITKA-SHELDON JACKSON-TV
OEPARTMeNT OF TRANSPORTAlION WAIER AND HARBOR FA IlITIES
ELFIN COVE HARBOR FACILITIES PELICAN DOCK PILING
ALASKA COURT SYSTE~ SITKA COURT COOLING
*** ELECTICN DISTRICT TOTAL *** GENERAL FUND
GOVERNflR
130.0
75.0
205.0 205.0
HOUSE SENATE
130.0
15.0
205.0
205.0
PAGE 9
F.e.c.
16.0/
.J 75.0 .
91.0
9 1 .• 0
I
I·
BILL NO.
HB 296
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 03 - SITKA
PROJECT
DEPARTMENT OF ADMINISTRATION PIONEERS' HOMES
SITKA GREENHOUSE
10
GENERAL fUNDS
$ 30.0/
OTHER FUNDS
5/11/79
ST AT E OF A l~SKA -- ELECT ION 01 STR I CT REPORT
DISTRICT 04 JUNEAU pas! nONS APPROVED BY FREE CONFERENCE
TITLE LOC AT ION TYPE APPROVED
OFF r~b M~~J !~~A y~~~R~~~ IS TA:H RESEARCH ANALYST I CLERK TYPIST I CL ERK TVPI5T II I PLANNING SUPERVISOR RE SE.ARCH ANAL "(ST II RESEARCH ANAL Y5T I AJ~INISTRATIVE ASSISTANT CL ER lCAL A IDE ELECTRQNICS MEDIA SPECIALIST SECRETARY I S~ECIAL ASSISTANT RESEARCH ANALYST II DATA CONTROL CLERK I CL ERK TYPI5T II I RESE I\R CH ANAL VST 1
** TOTAL ** DEPARTMENT DF ADMINISTRATION
ACCOUNTING· TECHNICIAN II ~p~a~I~TRATIVE ASSISTANT CLAI MS EXAMIN ER LOSS CONTROL ENGINEER EQUIPMENT TEC~NICIAN SY STEMS ANALYST II EDP PROGRAMMER III DATA BASE ADMINISTRATOR RETIREMENT & BENEFITS SPECIALI RETIREMENT & BENEFITS SPECIALI ACCOUNTANT IV CLERK III CLERK 11 I ACCOUNTANT I I! ** TOTAL **
DEPA~t~5~~E~F IbAW
DEPARTMENT OF~EVENUE TA~COLLECTION SPECIALIST II TAX COLLECTION SPECIALIST I A5ST TO THE COMMISSIONE?
** TOTAL **
OEP~ ~l ~~~t A~~N09~Yf 162N CURATOR II-CONSERVATOR COORDINATOR- I TV RESEARCH A SSI STANT
** TOTAL **
JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNE AU JUNEAU·
JUNEAU JUNEAU JUNEAU JUt\EAU JUNEAU JUNEAU JUNEAU JUNEAU JUf\EAU JUf\EAU JUNEAU JUNEAU JU f\EAU JUNEAU JUNEAU
JUNEAU
JUNEAU JUNEAU JUNEAU
JUNEAU JUNEAU JUNEAU JUNEAU
DEPA~tri~~X I8F Q ~Et ~l~Nfc 1~~ 1 AL
PUBLIC HEALTH NURSE ADMINISTRATIVE ASST I HEALTH PLANNER· DRUG ABUSE COORDINATOR
** TOTAL **
SERVICES JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU
DEPARTMENT OF LABOR CLERK II . UI SPECIALIST IA EDP PROGRAMMER I II LABOR ECONOM.IST ST AT I S11 CALC lEF\K lABOR ·ECONOMrST II
** TOT AL **
JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU J.UNE·AU
fEMPORARY TEMPORARY TEMPORARY FULL TI ME FULL TIME FULL TIME FULL TIME FULL TIME TEMPORARY FULL TIME FULL TIME FULL TIME FULL TIME FULL Tl ME FULL TIME FULL T1 ME
FULL TIME FULL TIME FULL TIME i=ULL TIME FULL T1 ME FULL TI ME FULL TIME FULL TIME FULL TIME FULL TI ME FULL TIME TEMPORARY TEMPORARY FULL TIME
FULL TIME
FULL TI ME FULL TI ME FUll TI ME
TEMPORARY FUll TI ME FUll TIME FULL TIME
FULL TI ME FULL TIME FULL TI ME FULL TIME FULL TIME
TEMPORARV TEMPORARV FUll TI ME fUll TIME FULL TIME FUll TIME
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10**
l 1 1 1 1 1 1 1 1 1 1 1 1 1
15**
1
1 1 1 3**
1 1 1 1 4**
1 1 1
I 5**
4 4 1 1 1 1
.12**
PAGE
3.1 4.0 1.1
19.3 52.0 32.4 23.9 22.5 3.8
45.0 24.8 59.0 33.5 19.7 19.7 27.1
390.9**
27.1 25.5 22.9 21.8 32.0 33.0 39.0 31.9 50.3 35.0 35.0 39.2 4.9 4.9
40.7 449.8**
54.5
22.9 20.3 40.0 83.a**
3.2 39.7 41.1 22.5
107.1**
35.1 27.2 24.4 36.5 44.7
168.5**
27 •. 1 39.2 59.4 35.1 24.9 35.4
221.7**
5/11179
STATE OF ALASKA -- ELECTION OISTRICT REPORT
DISTRICT 04 JUNEAU
POSITIONS APPROVE) BY FREE CONFERENCE
TITLE LOCATION TYPE APPROV ED
DEPARTMENT OF COMMERCE & ECONOMIC DEVELOP~ENT AOMINISTf'ATIVE SUPPORT TECH II JUNEAU
DEP~RTMENT OF NATURAL RESOURCES DIRECTOR AD~INISTRATIVE SERVIC SECRETARY I
** TOTAL ** DEPARTMENT OF FIS~ £ GA~E
FISHERY TECHNICI~N IV FISHERY BIOLOGIST III CLERK TYPIST III SYSTEM PROGRAMMER II EDP PROGRA~MER III RESEARCH ANAL YST I I Cl ERK TYP I ST I II (lMM) Ei)P PROGPAMMER II (21.1M) RE SEAl< CH ANAL YST I (2MM)
** TOTAL **
DEPA~l~~~~TY~GP~~~~~ ~AFETY ACCOUNTING CLERK III
** TOTAL **
DEPARTMENT OF TRAhSPORTATION POLICY £ PROCEDURES OFFICER PUBLIC FACILITIES PlAN~EP I
** TOTAL **
JUNEAU JUNEAU
HA INES HA P4ES HAINES JUNE~U JUNEAU JUNEAU JUNEAU JUNEAU JUNE.AU
JUNEAU JUNEAU
JUNEAU JUNEAU
0EPA~TMENT OF ENVIRONMENTAL CONSERVATION ENVIRONMENTAL ENGINEER II JUNEAU ENVIRO~MENTAl ENGINEER 1 JUNE~U PLANNING ASSISTANT JUNEAU ENVIRONMENTAL ENGINEER III JUNEAU ENVIRONMENTAL ENGINEER II JUNEAU
** TOTAL ** DEP_RTMENT OF COMMUNITY &IREGIONAl AFFAIRS
PUBLIC WORKS PLANNER JUNEAU
l EGI SL ATURE SE Cf< ET AF Y I SECRETARY (COUNCILI
** TOTAL ** iJN IV ER S ITY OF ALA SKA
FISHERIES COURDINATOR MGMT. SCIENCES COORDINATOR EDUCATION DIVISION COORDINATOR ASSOC. PROF - FISHERIES ASST PROF -ACCOUNTING/CIS BUSINESS AJMINlSTRATION INSTRU INSTRUCTOR OF WELDING TECHNOlO INSTRUCTOR OF FISHERIES TECH I INSTRUCTOR OF FISHERIES TECH I
** TOTAL **
*** ELECTION DISTRICT TOTAL ***
JUNEAU JUNF;AU
JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JUNEAU JU~EAU JUNEAU
FULL TIME 1
FUll TIME 1 FUll TIME 1
2**
PART TIME 1 FULL TI ME 1 TEMPORARY 1 FULL TIME 1 FULL TIME 1 FULL TI ME 1 TEMPORARY 1 TEMPORARY 1 TEMPORARY 1
q**
FUll TIME 1 . FULL TIME 1
2**
FULL TIME 1 FUll TI ME 1
2**
FUll TIME 1 FUll TIME 1 FUll TIME 1 FUll TIME 1 FUll TIME 1
5**
FUll TIME 1
FUll TIME 1 FUll TIME 1
2**
fULL T! ME 1 FULL TIME 1 FUll TIME 1 FULL TIME 1 fULL TIME 1 FUll TIME 1 FUll TIME 1 FUll TIME 1 FUll TIME 1
9**
89***
PAGE 12
$CqST
3q.5
61.3 22.4 83.1**
0.0 43.1 6.9
40.4 34.2 23.6 1.3 3.q 3.5
156.9**
18.7 21.0 39.7**
75.0 38.2
11,.2**
44.6 38.9 43.2 44.7 60.9
232.3**
58.1
21.9 21.9 43.8**
9.2 7.8 8.9
11.0 41.1 37.7 38.0 51.1 44.1
308.9**
2552.4***
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 04 JUNEAU
OPERftTING BuDGET SUMMARY
FISCAL YEAR 1980 BUDGET COMPOi'JEN T
OFFICE OF THE GOVERNOR CRIMINAL JUSTICE SUPPORT
POLICE STANDARDS CCU~CIL CRIMINAL JUSTICE PLANNI~G
PLANNING
DEPARTMENT OF HEALTH & SOCIAL SERVICES COMM M H SERVICES
JUNEAU REGIONAL ME~TAL HEALTH ADULT CONFINEMENT
JUNEAU CORR.CNTR.
DEPAR~~~~! 2FR~ei~~t~o~£~9~'6~~TS SOUTHEAST
DEPARTMENT CF ENVIRONMENTAL CONSERVATICN REGIONAL OFFICES
SOUTHEAST REGION
UNIVERSITY OF ALASKA UNIV. CENTER-JUNEAU ACADEMIC
S ESC INS TRUC T ION PUBLIC SERVICE ACADEMIC SUPPORT
UNIV. CENTER-JUNEAU OTHER STUDENT SERVICES ADMIN. ~NJ. PLANT
*** ELECTION JIST~ICT TOTAL *** FED. RECEIPT GENERAL FUND OTHER FUNDS
FY 1979 AUTHORIZED
295.3
1698.5
218.6
261.3
760.8 368.2 451.0
209.6 1376.7
643.6.4
878.1 5216.9 341.4
GGVERNOR
104.0
798.2
1828.9
252.4
385.2
1234.8
582.5
347.8 13 R4. 2
7236.3
1183.1 5846.0 207.2
HOUSE
96.9
759. '3
299.7
1698. a
225.0
260.6
970.0 329.1 531.0
222.3 1410.A
6802.7
1076. ,'3 5519 .. ;)
206.9
S ENA TE
99.0
165.2
308.1
1770.2
234.4
261.5
396.7 329.6 560.9
222.8 1413.4
6867.8
1082.7 5S18.2
206.9
PAGE
F.C.C.
96.9
765.2
299.7
1811.9
252.4
272.0
968.5 329.1 560.9
222.3 1412.3
6997.2
1031.1 5192.0 167.5
13
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 04 JUNEAU
f.APITAL BUDGET SUMMARY FISCAL YEAR 1980
8UDGET CO MPONE~H
OFFICE OF THE ~OVERNO~ LIEUTENANi GOVERNOR
CAPITOL, SPACE PENCV/MCVE/RENT
JEPART~ENT Of LAW U~J,AL SER VI CES
CAPITOL ~LOG, SPACE RENCV'~(VE
DEPAPTMENT OF EDUCATION STATE LIHRARY
R ARE ALA SK ~NA ST'TE i'1IJSEur4
ACQUISITIONS OF MUSEUM OBJECTS SHELDON MUSEUM RENCVATION
PUBLIC BROADCASTING COM~TSSION LYNN CA~AL PUBLIC PROAOCASTI~G KTOJ-TV EARTH STAT-EQUITY ~aT KTOO-TV MASTER VIDEC REC E~P. KTOO-TV TRANSLATCR-~ENDEN
DEPARTMENT OF COMMERCf & ECO~GMIC OEVELOPME~T DIVISICN OF 3~NKING
DP UDGRA1E ~ CROSS REFE9ENCE ALASKA POWER ~UTHORITy
SALMON CREEK HYDRO PROJECT CHI L KAT H Y :) R 0 PF 0 J E CT.
CHILKAT CENTER FOR THE ~~TS
DEPARTMENT Qf NATURAL RESOURCES PARKS S RECkEATION
N. PANHA~DLE MARINE FACILITIES ACAI~-KENNEDY PARK-JUNE~U
HAl NE S FUR
DEPARTMENT CF TRANSPORTATICN CITY/BOROUGH SCHOOL DIS1PICTS
HAINES-ELfM SCHOCL PEPAIRS WATERS & HARBORS FACILITIES
SKAG~AY PORT REALIGNMENT JLNEAU BOAT HARROR
MARINE TRANSPORTATION DREDGING, HAINES TERMINAL
SOUTHEAST REGION SKAGWAY CARCROSS HIGHWAY EQUIP GASTINEAU CHANNEL BRIDGE
PUBLIC fACILITIES CAP/CRT BLDG ENCL/ElEV WALKWAY
BUILDiNGS M & 0 SU~PORT FIRE CODE ~ODIFIC
DEPARTM~NT OF COMMUNITY & REGIONAL AFFAIRS SENIOR CITIZENS
JUNEAU RESIDENTIAL CARE UNIT JUNEAU CENTENNIAL COMMITTEE
lEG ISLAT URE LEGISLATIVE ADMIN SERVICES COURT BLDG SPACE RENOV/~OVING
LEGISLATIVE FINANCE DIVISIO~ CAPITOL BLDG SPACE FENCVATIG~
*** ELECTION DISTRICT TOTAL *** FED. PECE IPT GEN ERAl FUND OTHER FUNDS
GOVERNOR
10 .0
56.0
50.0
84.5
200.5
200.5
HOUSE
97.2
61.1)
50.0
200.0 50.0
50.0
250. ,')
125.0
564.9
100.0
1538.1
1538.1
SEW~ Tf.
10.0
56.0
50.0
84.5
200 • .5
200.5
PAGE 14
F.C.C.
102./
1 oq. 0
./ 10.0
56 -0:/ 87.2
50.0/
200. 0 ~. 50.0/
75000/
50.0 . 75.0- ,
100.01
250.0/
125. Qt/, 150.0"
564. qy 9978.3/
471.0-
1200.0'--
150.a-.
/13000-
',200.0
15632.B
9978.3 5404.5 250.0
BILL NO.
HB 94
SB 90
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 04 - JUNEAU
PROJECT
DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION 1 COMMUNITY TV
SKAGWAY - TRANSLATOR AND TRANSMITTER
UNIVERSITY OF ALASKA LIBRARIES
JUNEAU CAMPUS - ACQUISITION OF BOOKS
..
15
GENERAL FUNDS
$ 22.5/
OTHER FUNDS'
5111/79
TITLE
DEPA.RTMENT OF NAT URAL FORESTER 1 I FOR EST TECHNI C UN FOREST TEe HNI Cl A"J FORE ST TECHNI CIA"! MAINTENANCE MAN FORESTEP I CLERK TYPIST 111 FI R. E o ISPA TCHER I
** TIJTAl **
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 05 CORDOVA-VALDEZ-SEWARD
POSITIONS APPROVE~ BY FREE CONfERENCE
LCCnION TY PE AP PRQV ED
RES;:lUf{CE S GLENI\ALLEN FULL TIME 1
III GL ENNA LLEN PART TI,..,E 1 II GLENNALLEN PART TIME 3 I GLENNALLEN PAFT TIME 9
GLENNALLEN PART TIME 1 GL ENNA llEN FULL TIME 1 GLENNALLEN FULL TIM!: 1 GL ENNALLEN fULL T I ME 1
1 7**
DEPART "'ENT OF FI SH t. GAME FISHER Y TEe HN I C I A ~j III CIJRDCVA FUll TI ME 1
*** ELECT ION ilISTRICT TOTAL *** 18***
PAGE
$COST
34.2 16.6 38.8 19.1 18.4 29.8 21.0 25.0
16
?62.9**
0.0
262.9***
5111/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 05 CORDOVA-VALDEZ-SEWARD
OPERATING BUDGET SUMMARY
FISC AL
PAGE
YEa.R 1980 FY 1979
AuTHORIZED --------------------------------------BUDGET CDMPJ~JENT
DEPARTMENT OF HEALTH & SOCIAL SERVICES HAR eOR VI EW
DEPAR~~~~J 2FR~~~g~~~o~~~~~~~~~TS COPPER t3;\SIN
DEPARTMENT CF ENVIRON~ENTAL CGNSEFVATIC~ REGIONAL OFFICES
PRINCE WILLIAM SOUND REGION
UNIVERSITY OF ALASKA PRINCE W~. SO. CC-ACADE~IC
I N5TRUCT ION ACAD~MIC SUPPORT
PRI:'JCE W;-1. SQ. CC-OTHER STUDENT SERVICES A ON! IN .~NJ PLANT
*** ELECTION DISTRICT TOTAL *** FED. f<ECEIPT GENERAL FUND OTHER FUNDS
5612.8
136.3
159.6
5908.7
43.4 786.7
5078.6
GOVERNOR
5831.3
146.3
191. a
117.7
5.0 143.2
6435.0
45.8 6262.8
126.4
HOUS,:: SENATE F.C.C.
5310.7 5647.4 5566.8
127.0 139.3 146.3
150.6 154.5 150.6
109.6 109.6 109.6 5.0 5.0 5.0
141.2 141.2 141.2
5844.1 6197.0 6ll9.5
2295.0 2521.4 1415.1 3445.6 3572.1 4600.9
103.5 103.5 103.5
17
, .
5111/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 05 CORDOVA-VALDEZ-SEWARD
CAPITAL BUDGET SUM~ARY FISCAL YEAP lQ80
PAGE 18
--------------------------------------BUDGE; CO MPONE NT
DEPARTMENT OF EDUCATION SEWARD SKILL CENTER
INDUSTRIAL LIBRARY PUBLIC BROADCASTING COMM.
SEWARO - TV ANTE~NA CCOPER LANDING MINI TV
DEPARTMENT OF COMMERCE & ECO~OMIC DEVELOPMENT ALASK~ PO~ER AUTHORITY
CCRDOVA HYDRO DEVELCPMENT SEWARD HYDRO STUDY
DEPARta~~~REiALI~1S~E~t~S FISH PROCESSING QUALITY STUDY
DEP~RTMENT UF PUBLIC SAFETY CORDOVA CITY HALL f.. JAIL GRANT
OEPART~ENT OF TRANSPORTATION COPPER RIVER REAA
KENNY LAKE FOUNOATION REPR CHUGACH REAA
CONST/E~UIP HI SCHCOl-TATITLEK wHITTIER-SCHOOL CO~PlETION
WATER AND HARBOR FACILITIES SEWARD HARBOR FACILITIES
SOUTHC~NTRAL REGION VALDEZ AIRPOPT RUN\<iAY & LIGHT
COMMUN ICAT IONS TV TRANSLATORS~ CGPPER VALLEY
DEPARTMENT CF ENVIRONMENTAL CONSERVATION WAT ER PRUGRN-1S
WATER FEASIBILITY-CORDCVA
UNIVERSITY OF ALASKA COMMUNITY COLLEGES
PRINCE WM SO-CONSTRUCTION
*** ELECTION OISTRICT TOTAL *** FED. RECEIPT GEN ERAL FJND OTHER FUNDS
GOVERNOR HOUSE SENATE F.C.C.
75.0
gOO .0
400.0
13 75.0
1375.0
500.0
100.0
.2900.0
75.0
3575.0
2500.0 1075.3
15.0
900.0
400.0
1375.0
1375.0
J 20 .. 0
40.0,/ 30.0
500.0-40.0.---
40.rf
75.0 -' ./' 900.0/
100.0
40.0 ,/
150.0/
5610.0
2500.0 2610.0 500.0
BILL NO.
HB 94
HB 32
SB 134
SB 134
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 05 - CORDOVA-VALDEZ-SEWARD
PROJECT
DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION~ COMMUNITY TV
SEWARD - TRANSPORTATION AND INSTALLATION OF EARTH STATION AND TRANSMITTER
DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT ALASKA POWER AUTHORITY
CORDOVA POWER CREEK HYDROELECTRIC PROJECT
DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS CITY OF SEWARD - STATE AID TO LOCAL
GOVERNMENTS GRANT COPPER CENTER VOLUNTEER FIRE DEPARTMENT -
STATE AID TO LOCAL GOVERNMENTS GRANT
19
GENERAL FUNDS
$ 22.51
250.0""--
86.2 -
3. 3~
OTHER FUNDS
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 06 PAlMER-WAS!LLA-MATANUSKA
POSITICNS APP~OVED BY FREE CONFERENCE
TITLE LCCATION TYPE APPROVED
DEP4RTMENT ~F NATURAL RESOURCES FJ RES T TEe HN I C I A N I FDREST TECHNICIAN II FOREST TECHNICIAN III
** TOH.L ** OEPARTMENT OF PY,LIC SI.AFETY
0, A D IO !) I SPA '"' HE R CL ER K TY PIS T I II
** TOTAL ** JNIV~5~1~~s~~E~bei~A FAC-TIME BASE
LABOR POOL-FACULTY ** TOTAL **
*** ELECTION DISTRICT TOTAL ***
NANCY LAKE NANCY LAKE NANCY LAKE
TALKEETNA PAl"1EP
MAT-SU MA T':'SU
PART TIME: 5 PART 7IME 3 PART T I i"IE 1
9**
FULL TIME 1 FULL TIME 1
2**
PART TIME 1 TEMPORARY 1
2**
13***
PAGE 20
$COST
37.g 25.4
9.5 72.7**
22.9 19 .. 2 42.1**
34 .. 0 35.5 69.5**
184.3***
5111/79
STATE OF ALASK~ -- ELECTION DISTRICT ~EPORT
DISTRICT 06 PALMER-WASILLA-MATANUSKA
OPERATING BUDGET SUMM4RY FISCAL YE<\R 1980
8UDGET C (JMPONENT
DEPARTMENT CF ADMINISTRATION P lONE ER S HOME S
PALMER
DEPADT~ENT CF HEALTH & SOCIAL SERVICES ADULT CONFINEMENT
PALMER caRR. CNTR
DEP~RJ~~~! 2fR~~I~~t~o~~82~'~~~TS "1AT-SU
AGRICULTURAL DEVELOPMENT PLANT MATERIALS CENTEF
U~llVERSI TV OF ALASKA MAT-SU C(-ACADEMIC
I 1\ S T R UC TID N ACADEMIC SU?PORT
MAT-SU CO-OTHER STUDENT SERVICES ADMIN. AND PLANT
*** ELECTICN uIST~ICT TOTAL *** fED. RECEIPT GEN ERAL FUND OTH ER FUN,)S
FY 1979 A0TI1Ufi Il EO
2158.6
tl75.5
435.0
406.2
372 .9 71.3
30.0 218.8
4868.3
4812.8 55.5
GOVERW1R
2294.0
11 02.5
463.6
380.5
469.9 84.2
33.3 244.6
5072 .6
5.Q 4936.3 131.3
HDUSE
2230.4
1038.0
420.1
343.J
446.2 78.0
33.1 219.7
4803.5
5.~ 4671.7
131.8
S~N~ IE
2206.2
1059.7
437.8
353.6
477.6 79.6
33.3 220.2
4868.0
5.0 4733.6
129.4
PAGE
F.C.C.
2205.4
1092.6
463.6
343.0
4- 77.6 78.0
33.1 219.1
4913.0
5.0 4178.6
129.4
21
5111/79
STATE OF ALASKA -- ELFCTION DISTRICT REPORT DISTRICT 06 PAlMER-WASILLA-MATANUSKA
CAPITAL BUOGET SUMMARY
FISCAL YEAP, 1980
R'JOGET r:O tJPONE NT
DEPARTMENT CF EDUCATION ALASKA STATE MUSEUM
TRANSPORTATION MUSEUM PUBLIC BROADCASTING COMM.
T ,~LKEE TNA-TV
DEPARTMENT OF NATURAL RESOURCES PARKS & ~ECREATION
CCM~UNITY BUILDING-SUTTON LODGE FEASI8ILITY STUDY-DE~AlI
MArsu BOROUGH AK STATE FAIF
PALMER FAIP ~ATER & SEWER
DEPARTMENT OF TRANSPORTATION CTTY/bCROUGH SCHOOL DISTRICTS
" MAT-SU SCHOOLS-ACCESS, ROAD CENTRAL REGIO ....
MAT-SU ROAD & LIGHTING GRANTS OIL WELL ROAD U~GR'DE GOOSE BAY-POINT MACKENZIE ReAD
DEPARTMENT CF ENVIRON~ENTAl CCNSERVATION WAiER PROGRA"'IS
SEWER & wATER srUD~-wAStLLA
UNIVERSITY OF ALASK~ UA-ORGANIZED RESEARCH
FEED & SEED LAB REPAIRS
*** ELECTION DISTRICT TOTAL *** GEN ERAL FU~D
GOVERNOR
128.0
128.0
128.0
HOUSE
50.0
55.0
340.0
230.0
675.0
675.G
S ENA TE
128.0
128.0
128.0
PAGE 22
F.C.C.
50.0 /
15.0 /
10.0"!' 105.0'/
55.0/
1 00 .0./
340.0-
230.0-50.0-
1500.0-..
20.0 -
2475.0
2475.0
BILL NO.
HB 296
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 06 - PALMER-WASILLA-MATANUSKA
PROJECT
DEPARTMENT OF ADMINISTRATION PIONEERS' HOMES
PALMER KITCHEN VENTILATION
23
GENERAL FUNDS
$ .--/'
90.0
OTHER FUNDS
5111/7<1
STATE O~ ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 07 ANCHORAGE-DISTRICT 7 - 12
POSITIONS APPROVED BY FREE CONFERENCE
TITLE LCCATION TY PE APPFOVED
OFFICE OF THE GOVERNOR NATIVE ARTS DIRECTOR DEPUTY D IR. ECTeR H. R. FIELD REP II I CLERK TYPIST III
** TOTAL ** OEPAR~MENT OF AO~INISTRATION
COOK IV COOK II SENIOR FOOD SERVICE WORKER FOOD SERVICE WORKER FOOD SERVICE ~ORKER FOOD SEPV WORKER TRAINEF HOUSEKEEPING AIDE III HO USEKEEo I NG JANITOR HOUSEKEEPING JANITOR HOU~EKEEPING AIDE I 8UIlDING ~GT SPECIALIST III
** TOTAL ** DEPARTMENT OF LAW
ATTORNEY I V ATTORNEY I II ASSOCIATE COORDINATOR COMMUNITY COUNSELOR LEGAL SECRETARY I LEGAL SECR ET ARY CLEQK TYPIST III GRADUATE INTf:RN I ATTORNEY I V AT TORNEY III UTORNEY V ATTORNEY III ASSOCIATE _TTORNEY LEGAL SECRETARY I
** TOTAL ** DEPARTMENT OF REVENUE
SYSTEMS ANALYST I EDP PROGQAMMER III DATA CONTROL CLERK CLERK TYPIST III CHILD SUPPORT ENFORCE OFfICER ACCOUNTING CLERK II CLERK IV CLERK TYPIST III PETROLEU~ TA~ OFFICE AUDITOR
** TOTAL ** DEPARTMENT Of EDUCATION
CL J::RK II LI BRA? IAN II AUDIOVISUAL ASST AV EQUIPMENT TECHNICIAN II AUDIOVISUAL ASST OELAY CENTER COORD VA PROGRAMS REVIE~ OFFICER
** TOTAL ** DEPARTMENT OF HEALTH &
SOC I Al WOR KER IV SOC I AL WOR KER II
SOC I A l SE R V ICE S
T~AINING PROGRAM COORDINATOR REGIONAL MANAGER CLERK TYPIST III ACCOUNTING TECHNICIAN I AFOC & MEDICAID QC TECHNICIAN CLERK TYPIST III TRAINING OFFICER MH CLINICIAN HI RESEARCH ANALYST II
ANCHCRAGE ANCHOR AGE ANCHCFAGE ANCHORAGE
ANCHOR AGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHGRAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHCRAGE ANCH CR AGE
ANCHORAGE ANCHORAGE ANCHGRAGE ANCHCRAGE ANCHOR.AGE ANCHORAGE ANCHOR.AGE ANCHCRAGE ANCHOR AGE ANCHORAGE ANCHOR AGE ANCHOR.AGE ,~NCHORAGE .ANCHCRAGE
ANCHORAGE ANCHCRAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHCRAGE ANCHORAGE ANCHOPAGE
ANCHORAGE ANCHOR AGE ANCHORAGE ANCHCRAGE ANCHORAGE ANCHOR AGE ANCHORAGE
ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHCRAGE ANCHORAGE ANCHORAGE
f-UlL TIME PART TI ME FULL TI ME FULL TI ME
fULL TIME FULL TI ME FUll TI ME FULL TI ME PART TIME PART TTME FULL TI ME FULL TI ME PART TIME FULL TIME fULL TIME
FULL TIME FULL TIME FUll TIME FUll TIME FULL TI ME FUll TIME FUll TIME T Et.,PORA RY FULL TIME FUll TIME FUll TI ME FUll TIME FULL TI ME FUll TI ME
FULL T I ME FULL TIME FULL TI ME FULL TIME FULL TI ME FULL TI ME FULL TIME FULL TIME FULL TIME
FULL TI ME fULL TIME FULL TI ME FULL TIME FULL TI ME FULL TI ME FULL T I ME
FULL TI ME FULL TIME FULL TI ME FULL TIME FUll TI ME FULL TI ME FUll TI ME FULL TIME FULL TIME FUll TI ME FULL TI ME
1 1 1 1 4**
1 4 2 6 1 7 1 2 1
13 1
39**
t 2 1 1 1 1 1 1 1 1 1 1 1 1
15**
1 1 1 2 1 1 1 1 2
11**
1 1 1 1 1 1 1 1**
2 10
1 1 1 1 2 1 1 1 1
PAGE
$CO$T
43.1 23.5 37.5 17 .9
24
122.0**
32.9 102.8 46~0
126.6 15.5 48.0 24.2 46.0 9.2
274.3 72.6
798.1**
72.2 100.3 35.4 24.0 24.4 21.6 19.3 9.7
54.5 47.2 90.7 65.6 58.9 23.8
647.6**
41.3 38.3 23.2 45.8 38.8 23.2 26.5 18.2 66.3
321.6**
17.7 23.9 19.8 33.0 19.8 27.4 48.5
190.1**
74.6 278.2 43.3 47.3 18.6 23.6 71.6 18.7 39.0 51.6 29.7
5/11179
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 07 ANCHORAGE-DISTRICT 7 - 12
POSITICN5 ~PPP.OVE) ~Y FREE CONFERENCE
TITU= LOCA'ION TYPE ~PPROVED
DEPARTMENT OF HEALTH ~ SOC I!·L SERVICES CLERK TYPIST III &NCHCRAGE
** TOTAL ** DEPARTMENT Of LABCR
LABOR ECONOMIST I WORKERS COMP OFFICER IV LEGAL SECRETARY 1
** TOTAL **
ANCHORAGE ANCHCR~GE ANCHORAGE
OEoARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT CL ERK TYP I ST I II ANCHOR AGE SPECIAL INVESTIGATOR M'KHCRAGE
** TOTAL **
OEPARTMENT OF MILITARY AFFAIRS MILITARY SPEC II CARPENTER WGII MILIT.~RY SOEC II
** TOTAL **
DEPARTMENT OF NATURAL RESOURCES FIELD AUDITOR ACCOUNTANT III CL E R K TY PIS T I I DEPUTY DIR ECTOR GEOLOGIST III ASSOCIATE PLANNER FORESTER I I FORESTER I RPA FOREST£":! III FO~EST TECHNICIAN I FOREST TECHNICIAN II FO P I.: S T T EC HN I C LA N I I I FOREST ER I I FO RES T T EC t-'N I C I A N I I I FOREST TECHNICIAN II
** TOTAL ** DEPARTMENT OF FISt- & GAME
FISHERIES BIOLOGIST III FISHERIES BIOLOGIST II FISH f. GAME TECH III (15.9 MM) FISHERY BIOLOGIST III FISHERY BIOLOGIST II F ISH ER Y B I OL 0 GIS T I (1 7M M ) FISHERY BIOLOGIST I (1MM) FISHEPY TECHNICIAN III (8MM) HABITAT BIOLOGIST II HABITAT BIOLOGIST II HABITAT BIOLOGIST II CL ERK TYPI ST II I HABITAT ~IOLOGIST II HABITAT BIOLOGIST 11 HA9ITAT AIOLOGIST III FISH & GAME TECHNICIAN II FI SH to GAME TECHNIC IAN I H A BIT AT R I Ol 0 GIS T I I HABITAT BIOLOGIST II CLERK TYPIST III FISH & GAME TECHNICIAN HABITAT BIOLOGIST III
** TOTAL **
DEPARTMENT OF PUBLIC SAFETY CLERK TYPI ST I ~AINTENANCE ~AN IV CLERK TYPIST III CHEMIST III CHEMIST I LATENT FINGERPRINT EXAMINER I CLERK TYPIST II
ANCHCR~GE ANCHORAGE ANCHOR AGE
ANCHCR.AGE ANCHORAGE .~NCHCR AGE ANCHOR,dGE ANCHOPAGE ANCHOR AGE ANCHORAGE ANCHORAGE ANCHCPAGE ~NCHORAGE ANCHORAGE ANCHORAGE ANCHCRAGE ANCHCRAGE ANCHORAGE
ANCHCRAGE ANCHORAGE ANCHORAGE ANCHOR.AGE ANCHORAGE COOK INLET ANCHORAGE ANCHOR~GE ANCHORAGE ANCHORAGE ANCHCRAGE ANCHORAGE ANCHORAGE ANCHORAGE ANCHO~AGE ANCHORAGE ANCHOR AGE ~f\Jt:HORAGE ANCHCRAGE ANCHORAGE ANCHORAGE ANCHORAGE
ANCHORAGE ANCHORAGE ANCHORAGE !\NCHORAGE ANCHORAGE ANCHORAGF. ANCHORAGE
FULL TIMf.
FULL T[ ME FULL TI ME FULL T I ME
FULL TI ME FULL TI ME
FULL TIME FULL TIME FULL TI ME
FULL TI ME FULL TIME FULL TIME FULL TI ME FULL TI ME FULL TIME FULL TI ME FULL TIME FULL TI~E PART TL'4E PART TIME PART TI MF. FULL TI ME FUll TI ME FULL TIME
FULL TI ME FULL TI ME TEMPORARY fULL TI ME FULL Tl ME TEMPORARY TEMPORARY TEMPORARY FULL T I,\ofE FULL TIME FUll TIME FULL TIME FUll TIME FULL TI ME FULL TI ME FULL TIME FULL TI ME FULL TI ME FULL TIME FULL TI ME FULL TIME fULL TI ME
FULL TIME FULL TIME FULL TIME FUll TIME FULL TIME FULL TIME FULL TIME
1 23**
1 1 1 3**
1 1 2**
1 1 1 3**
1 1 1 1 1 2 1 1 t 5 3 It 1 1 1
25**
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
22**
1 1 1 1 1 1 2
PAGE 25
$COST
18.6 714.8**
32.1 56.2 24.8
Il3 .1**
20.0 45.3 65.3**
26.5 29.2 12.8 68.5**
37.4 32.9 18.3 53.4 45.0 75.4 31.7 10.2 40.0 36.8 24.7 37.0 29.8 22.2 19.8
514.6**
140.2 31.9 0.0 8.4 7.4
32.8 1.8
12.2 29.8 29.8 29.8 19.2 29.8 29.8 34.2 19.8 17.7 29.8 29.8 18.6 19.8 34.2
606.8**
17.7 30.8 18.7 36.5 27.7 27.7 35.3
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT DISTRICT 01 ANCHO~AGE-DISTRICT 7 - 12
POS1TIONS APPROVED BY FREE CONFERENCE
TITLE
DEPARTMENT OF PUBLIC SAFETY CLERK TYPIST II
LOCATION TYPE APPROVED
** TOTAL ** DEPARTMENT OF TR ANSPORTA TI ON -
ACCOUNTANT (WIDE-BANDlINKJ
ANCHCRAGE
ANCHORAGE
OEPARTMENT OF ENVIRONMENTAL CONSERVAT!ON ENVIRONMENTAL ENGINEER III ANCHORAGE ENVIRONMENTAL ENGINEER IV ANCHORAGE
** TOTAL ** DEPARTMENT OF COMMUNITY & REGIONAL AFF~IRS
SENIOR PLANNER ANCHORAGE RECORDS CLERK ANCHORAGE
** TOTAL **
'lEGIak~3~~~AN ASSISTANT II OMBUDSMAN ASSISTANT I OMBUDSMAN ASSISTANT II
** TOTAL **-UNIVERSITY OF ALASKA
ASSOCIATE PROFESSOR - NURSING ASSOCIATE PROF -NURSING LABOR POOL-FACULTY-SA LABOR POOL-FACULTY-CAS PROf-SOCIAL WORK, REAL ESTATE MEDIA POOL-RESTRICTEO AFFIRMATIVE A~TION QFFICER OFF CAMPUS BOOKSTORE MGR
** TOTAL ** *** ELECTION DISTRICT TOTAL ***
ANCHORAGE ANCHORAGE ANCHCRAGE
ANCHOPAGE ANCHORAGE ANCHCRAGE ANCHCRAGE ANCHORAGE ANCHORAGE ANCHOR,oGE ANCHCRAGE
FULL TIME 1 9**
FULL TIME 1
FULL TIME 1 FULL TIME '1
2**
FULL TIME 1 FULL TIME 1
2**
TEMPORARY 1 FULL T I ME 1 FULL TIME 1
3**
FULL TIME 1 FUll TIME 1 TEMPORARY 1 TEMPORARY 1 FULL TIME 2 TEMPORARY 1 FULL TIME 1 FULL TIME 1
9**
180***
PAGE 26
$C05T
17.7 212.1**
18.5
52.5 50.0
102.5**
43.2 30.1 73.3**
22.8 33.2 45.2
101.2**
40.5 40.5
134.4 55.2 80.0
151.6 12.3 20.3
534.8**
5204.9***
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 07 ANCHO~AGE-DISTRICT 1 - 12
OPERATING BUDGET SUMMARY FISCAl YEAR.,1980
PAGE 27
FY 1979 AUT~ORIlED
--------------------------------------au D GET CO MPONE NT
OFFICE OF THE GOVERNOP PUBLIC DEFENDER
ADMINISTRATION AND SUPPORT DUE PROCESS
STATUS OF WOMEN CO~MISSION
DEPARTMENT OF ADMINISTRATION PIONEERS HOMES
A NCHOR AGE
DEPARTMENT OF HEALTH & SOCfAl f~ERVICES PUBLIC HEALTH ADMINIS RAT ON
MUNICIPALITY OF ANCHORAGE ALASKA PSYCHIATRIC INSTITUTE
ADULT CONFINEMENT ANCH.STATE CORR.CN1R ANC.ANNEX CORR.CNTR. EAGLE RIVER CORP.CNTR. R IDGEV lEW ,"!ANOR
JUVENILE CONFINEMENT MCLAUGHLIN YOUTH CENTEo
DEPARI~~~IAOGI~!~f~IR~f'~~~IRS EARTHQUAKE RESPONSE STUDY
DEPARTMENT OF NATURAL RESOURCES LttNO MANAGEMENT
CENTRAL OFFICE PARKS & RECREATION-DISTRICTS
Cf-IUGACH
DEPARTMENT OF PUBLIC SAFETY CRIME IDENT & APPREHENSION
AST DI~ECTOR'S OFFICE
DEPARI~~~bR~~ET~4~S~9~J~lfON FIELD MAINTENANCE BUILOING MAINTENANCE SECURITY C USTOD IAL ADMINISTRATION EQUIPMENT
DEPARTMENT OF ENVIRONMENTAL CONSERVATICN REGIONAL OFFICES
SOUTHCENTRAL REGION
ALASKA COURT SYSTEM ALASKA COURT SYSTEM
~DMINISTRATION & SLPPORT ALASKA COURT SYSTEM
JUOICIAL COUNCIL ALASKA COuRT SYSTEM
JUDICIAL QUALIFICA1IONS
UNIVERSITY OF ALASKA UN v. CENTER-ANCH ACADE~IC
INSTRUCTION CENTERS ACADEMIC SUPPORT
UNIV. CENTER-ANCH OTHER STUDENT SERVICES ADMIN. AND PLANT
140.5
157.9
2442.7
600.0
7400.7
947.1 1499.2 1970.8 800.5
3997.8
1120.4
428.4
448.3
1795.6 1071.1 1993.0 1091.2 1060.2 656.3
569.2
2510.0
252.4
26.1
5569.2 1059.4 2115.5
1164.8 5684.2
GOVERNOR HOUSE SENATE F.C.C.
152.7
175.9
2650.8
600.0
7440.3
1020.6 1553.5 1973.7 959.3
4226.0
1365.9
531.0
1877.1 1223.4 1860.9 1138.9 1301.3 756.7
759.5
3242.6
365.4
27.6
6453.9 1092.3 2613.7
867.3 4591.3
137.9
154.8
2587.5
600.0
7440.3
961.9 1518.5 1956.6 886.4
3895.6
845.2
404.5
480.3
1839.3 l08B "6 1782.7 1113.3, 1246.6 684.3
544.1
2429.3
272.5
21 ~.7
6412.8 1050.0 2713.4
813.4 4276.1
139.0
160.3
2535.5
600.0
6452.0
971.7 1530.5 1923.9 917.6
4100.2
1264.0
429.4
486.3
1839.3 1088.6 1782.7 1113.3 1246.6
684.3
583.1
2757.7
276.4
27.6
. 6538.4 1050.7 2976.7
813,.4 421.12.5
139.0
154.8
2625.4
700.0
7708.5
995.2 1590.9 1985.6 949.0
3750.2
54.4
1264.0
451.4
480.3
1B39.3 1201.1 1782.7 1113.3 1246.6 684.3
601.2,
2757.7.
276.4
27.6,
6538.4 10:50.0 2791.1
813 • ."4 4217.6
.i
.j
'~ ..
5/11/79
STATE OF ALASK~ -- ELECTION DISTRICT REPORT
DISTRICT 01 ANCHO~AGE-DISTRICT 7 - 12
OPERATING BUDGET SUMMA~Y
FISCAL YEAR 1980
PAGE
F'( 1979 ---_._--------------------------------BiJDGET COMPONENT AUTI-IORIZED GOVERNOR HOUSE SENATE F.C.C.
U~IVER~ITY 9F Ah~SKA C -STA EWI 4DMIN STATEWIDE STAFF E SUPPOR T 702.0 900.5 991.4 872.9 912.4 C au CONTR~C T AGR EE ~ENT 594.1, 609.2 566.6
ANCHORAGE CC-ACADEMIC INSTRUCTION 7595.2 8522.3 8521.4 8184.9 8184.9 P UBl IC SERVI C E 319.7 3'>1.8 326.1 326.4 326.1 ACADEMIC SUPPORT 1199.1 1343.9 1248.2 1249.9 1248.2 C t-<UGIAK/EAGlE RIVER COllEGE EX 177.0 177.0
ANCHORAGE CC-OTHER STUDENT SERVICES 392.1 829 .. 2 523.0 524.1 523.0 ADMIN. AND PLANT 629.6 584.9 584.9 584.9
*** ElECTIGN DIST~ICT TOTAL *** 59374.7 64459.5 60352.6 61068.4 61805'.9
FED. RECEIPT 1380.9 2306.8 2987.5 2256.9 2311.3 GENERAL FU"IO 43104.6 41793.4 43505.1 45011.8 45682.4 OTHER FUND S 14889.2 14359.3 13860.0 13799.1 13812.2
28
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 07 ANCHORAGE-DISTRICT 7 - 12
CAPITAL BUDGET SUMMARY
FISCAL YEAR 1980
BUDGET COMPONENT
DEPARTMENT OF EDUCATION ALASKA STATE LIBqARY
ANCHORAGE-WOODLAND PARK NEIGHS
OEPAR~a~1ILC~E~~t~~~ & SOCIAL SERVICES GRANT TO LODGE, INC. GqANT T3 BEAN'S CAFE, INC. YOUTH ALTER SERVICES NETwORK ANCHORAGE CHILD ABlSE 90ARC ABUSED WOMEN'S AID IN CRISIS WOMEN'S RESOURCE CENTER GRANT
SENIOR CITIZENS SCUTHCE~TRAL GENTAl SOCIETY
MENTAL HEALTH FACILITIES API RENOVATION
DIVISION OF CORRECTIO~S WOMEN'S CORRECTION FACILITY
OEPARTMENT CF LABOR COALITION FOR ~CONOMIC JUSTICE
DEPARTMENT OF COMMERCE & ECONOMIC CEVElOP~E~T ALASKA POwER AUTHORITY
ANCHORAGE ENERGY peOLING PORT OF ANCHORAGE STUDY
DEPARTMENT CF ~ILI~ARY AFFAIRS ALASKA NATIONAL GUARD
ANCHORAGE ARMORY ~AINTENA~CE SHOP, ANCHORAGE
DEPARTMENT CF NATURAL RESOURCES PARKS & RECREATION
BIKE TRAILS GRANT-ANCHCRAGE FISH CPEEK PARK-ANCHORAGE PIONEER SCHOOLHOUSE-ANCHORAGE FAIRVIEW CENTER-ANCHORAGE VALLEY OF THE MoeN PARK-ANCH. TREE PLANTING PRQGPA~-ANCH. WESTCHESTER PICNIC AREA-ANCH. FISH/CAMPBELL CREEKS CLEANUP RESTROOM FACILITIES MULCAHY PK DELONG LAKE PARK ACQUISITION SAND l~KE AREA ACQUISITION PURCHASE OF REC SITES-FBNKS FRONTIERLAND PARK GRANT-iNCH FAIRVIEW RECREATION FACILITY OBERG FIELD UPGRADING-ANCH. NUNAKA VALLEY PARK OEVELCPMENT GOVERNMENT HILL CENTER-ANCH. REC fACILITIES MOD.-ANCH. MOUNTAIN VIEW 8IKE TRAIL-ANCH. BIKE TRAIL-ANCHORAGE HOSTEL DEVELOPMENT-STATE~IOE ABBOTT ROAD BIKE T~AIL-ANCH.
DEPARTMENT OF FISH & GAME AOMINISTRATION
SIX MILE CREEK STUDY GRANT POTTER MARSH RIFLE RANGE
DEPART~ENT OF TRANSPORTATION ANCHORAGE SKILL CENTER
PURCHASE/CONSTRUCTION
GOVERNOR HOUSE
100.0
15.0 20.0
25.0
i20.0
220.0 50.0
150.0 60.0 20.') 70.0
100.0 100.0 390.0 200.0 100.0 220.0 25.0
50.0
SENATE
5044.6 1417.1
PAGE
F.C.C.
100.0
15.0 20.0 20.0
100.0 150.0 100.0
29
25.0------.
300.0~
2000.0
25.~
120.0-___ _
250.0 ____
5044.c/' 1411.7-
220.0 50.0
150.0 .60.0
20.0 10.0
100.0 100.0 390.0 200.0 100.0 220.0
25.0 2000.0
57.0 70.0
300.0 50.0 90.0
110.0 15.0
170.0
50.0 75.0
1010.0
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 01 ANCHORAGE-DISTRICT 7 - 12
CAPITAL BUDGET SUMMARY FISCAL YEAR 1980
BUDGET COMPONENT
DEPARTMENT OF TRANSPORTATION CITY/BOROUGH SCHOOL DISTRICTS
ANCHORAGE-EAST HIG~ AUDITOR1UM CENTRAL REGION
lOIS DRIVE REPAIRS GRANT SPENARD ROAD TRAFFIC CONTROLS STREET REPAIRS GRANT ANCHORAGE TR4FFIC SIGNALS, A~CHORAGE TRANSIT BUS TURNOUT, ANCHORAGE TRAFFIC SIGNALS, ANCHORAGE DEARMOUN RD-LEVEl TWO KNelLS PAVING & lIGHTING, GIRDWOOD HOT-PAVEMENT, RABBIT CREEK ROAD IMPROVEMENT~ ANCHORAGE ARCTIC VAllEY ROAD STUDY EAGLE RIVER ROAD NGRTH-REPAIRS WISCONSIN DRIVE REALIGNMENT SPENARD ROAD SIGNELS BLACKBERRY AREA DRAINAGE THREE TP'NSTT BUS PULLOUTS TRANSPORTATION OF THE HANDIC~P ROADS AND PROJECTS CATHODIC PROTECTION SYSTEM PORTAGE-WHITTIER STUDY
ANCHORAGE INT AIRPORT INTERNATIONAL TERMINAL SECURITY PLAN DEVELOPMENT EQUIPMENT SKYD RESISTANT SEAL
BUILDINGS MAINTENANCE (; OPER MULCAHY SPORT CO~PLFX PAVE lCT MULCAHY SPORTS ~MPX DOME STUDY
D,EPARTMENT Of ENVIRONMENTAL CCNSERVATION , AK CENTER FOR THE ENVIRCNMENT
DEPARTMENT Cf COMMUNITY t REGIONAL AFFAIRS SPENARO RECREATION FACILITIES
ANCHORAGE cnc
ANC HOR AGE RESCUE VEHI CLE
GIRDWOCD fIRE TRUCK
EAGLE RIVER fIRE STATION
SYONEY LAURENCE AUDITORIUM
ANCHORAGE RECYCLING CEN1E~
ALASKA COURT SYSTEM ANCH CT BLDG REMDDEL
UNIVERSITY OF ALASKA UNI VER SITY CENTER-ANCHORAGE
LAB EQUIPMENT-CHEMISTRY lAB EQUIPMENT-BICLCGY LAND ACQUISITION~SKI JUMP INTERCOLLEGIATE AT~-EQUIPMENT LIBRARY BOOKS HOf EQUIP-ANTHROPOLOGY SCHOOL Of NURSING-EQUIPMENT ADMISSIONS & REC-ECUIPMENT CAS~EQU{PMENT SCHOOL OF BUSINESS-EQUIPMENT SCHOOL OF EDUCATION-EQUIPMENT
GOVERNOR
10100.0 650.0 215.0 350.0
489.5
HOUSE SENA TE
150.0
200.0 75.0
200.0 150.0
40.0 150.0 400.0 200.0 150.0 950.0
50.0
15500 •. 0
215.0 350.0
S'OO.O
40.0
75.0
725.0
PAGE 30
F.C.C.
150.0
200.0 75.0
200.0 150.0
150.0' 400.0 200.0 150.0 950.0
50.0 1100.0 690.0 130.0 638.0
60.0 100.0
1801.4 1000.0 200.0
15500.0
' 215.0 350.0
50.0 25.0
46.0
500.0
40.0
75.0
75.0
210.0
400.0
46.0
112.2 121 •. 1
25.0 27.0
725.0 49.3 88.3 9.3
148.8 30.1 11.4
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 07 ANCHORAGE-DISTRICT 7 - 12
CAPITAL BUDGET SU~MARY FISCAL YEAR 1980
PAGE 31
--------------------------------------BUDGET COMPONENT
UNIVEPSITY OF ALASKA ORGANIZED RESE~RCH
lEIDC-SCIENCE CONFERENCE
*** ELECTION DISTRICT TOTAL *** FED. RECEIPT GEN ER AL FUND OTHER FUNDS
GOVERNOR HOUSE SENATE F.e.c.
11804.5 UOO .0 489.5
10215.0
6090.0
6090.0
22527.3 4207.0
18320.3
12.0
42735.2 4207.0
20157.9 18370.3
BILL NO.
'SB 142
HB 94 HB 94 HB 94
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
OFFICE OF THE GOVERNOR COUNCIL ON THE ARTS
DISTRICT 07 - ANCHORAGE
PROJECT GENERAL FUNDS
ANCHORAGE YOUTH SYMPHONY GRANT $ 6.0
DEPARTMENT OF HEALTH & SOCIAL SERVICES SOCIAL SERVICES
ANCHORAGE CHILD ABUSE BOARD" INC. - GRANT STUDIO CLUB" ANCHORAGE - GRANT
MEALS ON WHEELS" INC." ANCHORAGE - GRANT
32
48.2 85.2 30.0
OTHER FUNDS
\
5/11179
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 13 KENAI-SOLDOTNA-HOMER
POSY-TIONS APPROVED BY FREE CONFERENCE
TITLE LOCATION TYPE APPROVED
OFFICE OF THE LAW CLERK
GOVERNOR KEt-iA I FULL TIME 1 .
OEPt\RT MENT OF N.ATURAL RE SOURCE S FOREST TECHNI ClAN I SOLDCTNA PART TIME 5 FOREST TECHNl ClAN 11 SOLDCTNA PART Tl:'\E 3 FOREST TEe HNI ClAN III SOLO'CH'A PART TIME 1
ole * TOTAL ** 9** UNIVERSbTY OF AhA~KA
LAB R POOL- E TRICTED FUNDS KENAI TEMPORARY 1 SOCIAL/BEHAV SC IENCE P~OF KENAI FULL TIME 1 MGMT IOFF OCCU P PROF KENAI FULL TIME 1 MATH/SC I ENeE PROF KENAI FULL TI ME 1 HUMANITIES P~OF KENAI FULL TIME 1 OUTREACH PRC!G OIRECTOR KENAI PART TIME 1 REGI STRAR KENAI FULL TIME 1 REGISTRATION-LABOR Pr)Ol KENAI TEMPORARY 1
** TOTAL ** 8**
*** ELECTION DISTRICT TOTAL *** 18***
PAGE 33
$COST
30.2
38 •. 9 26.2 9.8 74·.9**
53.4 34.1 34.1
. 34,.1 34.2 17 .. 1 35'.4
1.6 244.0**
349.1***
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 13 KENAI-SOLDOTNA-HOMER
OPERATING BUDGET SUMMARY
FISCAL
PAGE 34
YEAR 1980 FY 1979 --------------------------------------
BUDGET COMPUNENT AUTHORIZED GOVERNOR HOUSE SENATE F.C.C.
UN I VERSI TY OF ALASKA KENAI FENIN. ((-ACADEMIC
I NSTRUC nON 823.8 1133.5 1290.2 1083. 1 1290.2 ACADEM IC SUPPORT 63.9 73.2 123.0 69.3 69.3
KENAI PEN IN. CC-OTHER S TUDEN T SERVICES 79.2 81.9 136.7 85.6 136.7 A OMI N. AND PLANT 33Q.3 376.5 404.4 360.6 360.6
*** ELECTION 01 STR! CT TOTAL *** 1297.2 1671.1 19 :>4. 3 1598.6 1856.8
FED. RECEI PT 4.0 4.0 4.0 4.0 GENERAL FUND 1103.3 1194.3 1502.1 1146.4 1404.6 OTHER fUNDS 193.9 472.8 448.2 4A8.2 448.2
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DI STR ICT 13 KENAI -SOLDOTNA-HOMER
CAPITAL BUDGET SUMMARY
FISCAL YEAR 1980
PAGE 35
--------------------------------------BUDGET COMPONENT
DEPARTMENT OF HEALTH £; SOCIAL SERVICES HEALTH FACILITIES DEVElCPMENT
SELDOVIA HEALTH CLINIC
DEPARTMENT OF COMMERCE & ECO~OMIC DEVELOPMENT ALASKA POWER AUTHORITY
BR~DLEY LAKE HYDRO PROJECT
DEPARl~~~lA~FRl!t~~PORTATION KENAI PENINSULA TR~NS PLAN ENGLISH BAY A1RSTRIP I~PROV
ALASKA COURT SYSTEM KENAI COURT BASEMENT RE~ODEL
UNIVERSITY OF ALASKA UA-ORGANIIED RESEARCH
LIVESTOCK BARN CODE U~GRADE COMMUNITY COLLEGES
KENAI-E~TRANCE, hALKWAY IMPRCV
*** ELECTION OISTQICT TOTAL *** FED. ~ EC E I P T GEN ERAL FUND OTHER FUNDS
GOVERNOR
40.0
66.6
98.0
204.6
204.6
HOUSE
80.0
280.0 86.2
446.2
125.0 321.2
SENATE
40.0
66.6
98.0
204.6
204.6
F.C.C.
100.0
80.0
280.0 ,/ 86.2
546.2
125.0 341.2
80 .• 0
BILL NO.
S B 142
SB 142
SB 90
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 13 - KENAI-SOLDOTNA-HOMER
PROJECT
DEPARTMENT OF FISH & GAME CRESCENT RIVER~ COOK INLET~ OPERATION OF
SONAR FISH COUNTING TEST KENAI PENINSULA~ OPERATION OF SONAR FISH
COUNTERS
UNIVERSITY OF ALASKA LIBRARIES
KENAI COMMUNITY COLLEGE - ACQUISITION OF BOOKS
36
GENERAL FUNDS
$ 1 1 • 5
11. 0
10. 0
OTHER FUNDS
-5/11/79
STATE OF ALASKA -~ ELECTION DISTRICT REPORT
DISTRICT 14 KODIAK POSITICNS APPROVED BY FREE CONFERENCE
TITLE LOCATION TYPE APPROVED
DEPARTMENT OF fISH & GAME FISHERY BIOLOGIST IV FISHERY BIOLOGIST III CLERK TYPIST III FISHERY BIOLOGIST I (23MM' fISHERY TECHNICIAN III (8MM) FISH TECH 1I I {6 MM'
** TOT AL **
*** ELECTION DISTRICT TOTAL ***
KODI AK KODIAK KODIAK KODIAK KODIAK AFCGNAI< ISLAND
FULL TIME FULL TIME FULL T tME
. TEMPORARY . TEMPORARY
TEMPORARY
1 1 1 1 1 1 6**
6***
PAGE
$COST
45.8 37.8 19.8 44.4 13.0 18.0
37
178.8**
178.8***
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPOI:;f
DISTRICT 14 KODIAK
OPERATING RUDGET SUMM~RY
FISCAL YEAR 1980
BUDGET COMPONENT
DEPARTMENT OF NATURAL RESOURCES PARKS t RECREATION-DISTRICTS
KENAI-KClDI AK
UNIVE~6bl1KOEc~k~~~~MIC I NSTRUCT ION ACAOEMIS SUPPORT
KODIAK CC-OTHER STUDENT SERVICES ADMIN. AND PLANT
*** ElECTICN DISTRICT TOTAL .*. GENERAL FUND OTHER FUNI)S
FY 1979 . AUTHOF Il ED
234.3
544.0 64.3
35.7 284.0
1162.3
976.6 185.7
GOVERNOP
288.9
590.8 71.0
37.4 303.2
1291.3 1095.4 195.9
HOUSE
219.5
558.1 65.1
37.6 288.8
1169.1
980.9 188.8
SEN~TE
274.3
560.0 69.2
37.6 290.6
1231.7
1040.9 190.8
PAGE 38
F.C.C.
288.9
558.1 65.7
37.6 288.8
1239.1
1050.3 188.8
./
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 14 KODIAK
5/11/79 CAPITAL BUDGET SUMMARY
BUDGET COMPONENT
DEPARlr~~k.\O~O~~~M~~l~oklt~O"OMlC DEVELOPMENT MENNONITE CQEEK HYDRO PROJECT
OEPARf~5~IM2~ ~t~g~~ko~ii~URCES
DEP~RTMENT OF TRANSPORTATIUN CITY/BOROUGH SCHOOL DIST-RICTS
KODIAK-OUI INKI E SCHOOL KODIAK-CHINlAK SCH~GL REPAr~S
Wt\TERS& HARBORS FACILITIES MONASHKA B~Y DAM RECONSTRUCT
CENTRAL REG'10N SPRUCE CAPE-MI SSION ROAD
UNIVERSITY OF ALASKA COMMUN ITY COLLEGES
KCDIAK-$PRINKlER SYSTEM
~** ELECTICN DISTRICT TOTAL *** GEN ERAL FUND OTHER FUNDS
PAGE 39
FISCAL YEAR 1980 -----~--------------------------------GOVERNOR HOUSE SENATE f.C~C,.
64.0
64.0
64 .• ,0
431.4
100.0 18.6
200.0
840.0
840.0
64.0
64.0
64.0
90.0
419.0
100.0 18.6
200.0
335.0
,1222.-6
1132.6 90.0
J
BILL NO.
HB 32
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 14 - KODIAK
PROJECT
DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT ALASKA POWER AUTHORITY
TERROR LAKE HYDROELECTRIC PROJECT
40
GENERAL FUNDS
$ 2000.0
OTHER FUNDS
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 15 ALEUTIAN ISLANDS-KODIAK
CAPITAL BUDGET SUMMARY
FISCAL YEAR 1980
,PAGE 41
------_._---------------------_._------"'-BUDGET COMPONENT
DEPARTMENT OF EDUCATfON PUBLIC BROADCAS ING COM~ISSION
TV TRANSMITTER-SAND POINT
DEP~Rlri~IAO~oS~~M&B~~oII~~ONOMIC DEVELOPMENT L.A'R SEN BAY/OLD HARBOR HYDRC
DEP~RTMENT OF TRANSPORTATION LAKE & PENINSULA REAA
~HIGNIK LAKE-SCHOOL COMPLETION WATER AND HARBOR FACILITIES
OLD HARBOR FLOAT FACILIT1ES OLD HARBOR BOAT HARBOR REPAIR SAND POINT DAM RECCNSTRUCTION
CENTRAL REGION C~IGNIK AIRPORT ROAD PERRYVILLE AIRPORT REPAIRS SAND POINT AIRPOPJRD COMPL FALSE PASS AIRPORT REPAIRS ALEUTIA-.. ISLAND FERRY S:rUDY
*** ELECTION 01 STRICT TOTAL *** GENERAL FUND OTHER FUNDS
GOVERNOR
250.0
250.0
250.0
HOUSE
10.0
80.0
100.0
85.0 200.0
50.0 50.0
100.0 155.0
830.0
830.0
SENA TE
250.0
250.0
250.0
F.C.C.
10.0
80.0
100.0
85.0 200.0
50.0 50.0
100.0 155.0 200.0
1030.0
"950.0 80.0
BILL NO.
HB 94 HB 94 HB 94
SB 142
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 15 - ALEUTIAN ISLANDS-KODIAK
PROJECTS
DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION, COMMUNITY TV
ST. GEORGE - CABLE CONNECTION UNALASKA - CABLE CONNECTION SAND POINT - CABLE CONNECTION
DEPARTMENT OF FISH & GAME KODIAK-AFOGNAK ISLAND, FISH PASS DEVELOPMENT
42
GENERAL FUNDS
$ 2 . 5 2 . 5 5.0
. 197.0
OTHER FUNDS
5/11/79
TITLE
DEP~RTMENT OF FISH & GAME FISH TECH I I
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTPICT 16 DILLINGHAM-BRISTOL BAY
POSITIONS APPROVED BY FREE CONFERENCE
LCCATION TYPE APPROVED
LAKE CLARK TEMPORARY
*** ELECTION DISTRICT TOTAL *** 1***
PAGE L:·3
$C05T
17.5
17.5***
5/11/79
STATE Of ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 16 DILLINGHAM-BRISTOL BAY
CAPITAL BUDGET SUMMARY FISCAL YEAR 1980
RJDGET CO~PONENT
DEPARTMENT OF EOUCATfON PUBLIC BRUADCAS ING CGM~
PORT HEIDEN-TV TRA~S. INST.
OEPAR~~~~tHO~A~yelt~E~ ~g~~t~p~~~¥ICES K[PNUK VILLAGE HEALTH CENTER
DEPARTMENT Of COMMERCE & i~CO~GMIC DEVELOPMENT ALASK~ POWER ~UTHORI Y
LAKE ELVA HYDRO PROJECT BRISTOL BAY REGIONAL COUNCIL
DEPARTMENT Of NATURAL RESOURCES WAREHOUSE MTN. LAND DISPOSAL
DEPARTMENT OF FISH & GAME COMMERCIAL FISHERIES
KING SALMON DR~INAGE REPAIR NUSHAGAK SONAR SCANNING EQUIP
DEPARTMENT 8F TRANSPORTATION CITY/B ROUGH SCHOOL DISTqICTS
DILLINGHAM-KEMODEL, CONSTRUCT BRISTOL BAY-PAY PAST INDEBT
LAKE & PENINSULA REAA NEWHALEN RE~ODEL-SUPPLEMENTAL BUILDING RENOVATION
LOWER KUSKOK~IM REAA KONGIGANAK SCHOOL H t L SAFETy PLATINUM SCHOOL HE~LTH & LIFE
CENTRAL REGION NAKNEK BEACH ACCESS RO.\D NAKNEK RIVER CROSSING STUDY DILLINGHAM AIRPORT PAVING DILLINGHAM-ALEKNAGIK RCAD DILLINGHAM-WOOD RIVER POAO WAREHOUSE MTN DISPCSAL & ROAD TwIN HILLS ROAD
C01-1MUN ICATIONS DILLINGHAM TRANSLATOR REPAIR
DEP.ARTMENT Of COMMUNITY & REGIONAL AFfAIRS RELOCATION OF DILLINGHA~ DU~P
PORT HEIDEN ELECTRIFICATION
RELaCA nON OF GOODNEwS DUMP
NEwHALEN WIND GENERATOR
PEDRO BAY DUMP RELOCA TI CN
ILIAMNA/NONDALTON EQUIP~ENT
TOGIAK GENERATOR
*** ELECTION DISTRICT TOTAL *** FED. RECEI PT GENERAL FUND OTHER fUNDS
GOVERNOR
39.5
197.0 41.0
277.5
277.5
HOUSE
12.5
1l0.9
80.0
82.5
60.0 150.il
10.0
225.0
20.0
150.9
750.9
S ENA TE
39.5
197.0 41.0
277.5
277.5
PAGE 44
F.C.C.
12.5
110.9
80.0
82.5
100.0
39.5 117.0
4135.0 600.0
190.0 116.9
197.0 41.0
60.0 150.0
2402.1 257.0 100.0 300.0 250.0
10.0
225.0
35.0
75.0
100.0
75.0
25.0
250.0
10136.4
2402.1 7654.3
80.0
BILL N'o.
HB 94 HB 94 .' HB 94
S B 142
SB 142
SB 134
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 16 - DILLINGHAM-BRISTOL BAY
PROJECTS
DEPARTMENT OF EDUCATION' PUBLIC BROADCASTING COMMISSION I COMMUNITY TV
KOLIGANEK - TRANSMITTE,R AND CABLE .. DILLINGHAM - TRANSMITTER I CABLE CONNECTION TOG IAK - TRANSM I TTER I CABLE .CONNECT I ON
DEPARTMENT OF FI'SH & GAME NUSHAGAK RIVER-I' BRISTOL BAY I OPERATION OF SONA.R FISH COUNTER
DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES WATERS & HARBORS
DiLLINGHAM DOCK FACILITY I GRANT
DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS ILIAMNA VOLUNTEER FIRE DEPARTMENT -
STATE AID TO LOCAL GOVERNMENTS GRANT
45
GENERAL FUNDS
$ 12 .5 7 • 5
12 . 5
40 .. 0
50.0
. 9
OTHER FUNDS
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 17 BETHEL-LOWER KUSKOKWIM
POSITIONS APPROVED BY fREE CONFERENCE
TITlE
DEPARTMENT OF DUBLIe SAFETY CL EI":.K TYPI ST II
LOCATION TYPE APPROVED
BF=TH El
DEPARTMENT OF COMNUNITY& REGIONAL AFF~IRS LOCAL GOV'T SPEC IV BETHEL
UNIVERSITY OF ALASKA OF F I CE Dec UPATIONS INS TRUC TOR INSTRUCTOR-MATHEMATICS
** TOTAL **
*** ELECTION DISTRICT TOTAL ***-
KU$KCKvd M KU$KCKwIM
FULL
FULL
PART FULL
TIME 1
TIME 1
TIME l TIME 1
2>10:*
4***
PAGE 46
seOST
22.6
60.2
0.0 24.5 24.5**
107.3***
5/11179
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 17 BETHEL-LOWER KUSKOKWIM
OPERATING BUDGET SUMMARY
FISCAL
PAGE 47
YEAR 1980 FY 1919 ---------------------~----------------8UDGET CUMPONENT AUTHORIZED GOVERNOR HOUSE SENATE F.C.C.
OFFICE OF THE GO~~RNOR EXECUTIVE 0 RATIONS
OFF ICE OF THE GOVERNOR, BETHEL .1
UNIVERSITY OF ALASKA KuSKOKWIM CC-ACADEMIC
I NSTRUCT ION 1436.4 1943.8 1828.6 1831.7 1828.6 ACADEMIC SUPPORT 219.1 225.3 222.5 217.2 222.5 YUPIK LANGU~GE C TR. 89.3 95.3 93.1 93.2 93.1
KUSKOK~IM CC-OTHER STUDENT SERVICES 114.4 120.3 118.3 118.5 118.3 ADMIN. & PLANT 555.9 602.2 561.6 562.5 584.6
*** ELECTICN DISTRICT TOT Al *** 2415.1 2986.9 2824.1 2823.1 2847.2
FED. RECEI?T 254.8 404.8 404.8 404.8 404.8 GENERAL FUND 1897.0 2108.1 1962.6 1961.6 1985.7 OTHER FUNDS 263.3 474.0 456.1 456.7 456.7
~I
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DI~TRICT 11 BETHEL-LOWER KUSKOKWIM
CAPITAL BUDGET SUMMARY PAGE
----------~!~£~~-!~~~-!~~~------------BUDGET COMPONENT
DEPAR~~i~fHO~A~~f~f~E~ ~g~~ehp~~~¥ICES 8ETHEL PREMATERNAL HOME BETHEL HALFWAY HOUSE
DEPART~ENT DF COMMERCE & ECO~CMIC DEVELOPMENT ENERGY & POWER DEVELOPMENT
SINGLE WIRE GROUND RETURN DEMO ALASKA POWER AUTHORITY
KtSARALIK HYDRO PROJECT
DEPARTMENT OF NATURAL ~ESOURCES PARKS S R ECREAT lON
KWETHLUK BIKE/FOOT TRAIL GRANT K ISARALIK SHELTER HOUSE-BETHEL
DEPARla~~~ ~~S~~~'~?~O~~~p ON NELSON ISLAND fU~L FILL LINE BETHEL SCHS HEALTH & lIFf SAFE ATMAUTLUA~ SCHOOL HE L SAFETY BETHEL SCH001-HEATINGSYSTEM BETHEL KIlBUCK SCHCO,l-I<ITCHEN
KUSPUK REAA A~IAK-ELEMENTARY-FIRE,ELECtHEA LGWER KALSKAG-FIRE COD-E, FURN U~PER KALSKAG-WELL DRILLING ANIAK-WHITE ALICE RENOV.
WASTE HEAT STUDY & CONSTRUCT
CENTRAL REGION NAPAKIAK ROAD STU8' UPPER KALSKAG RUNWAY EXTENSION BOARDWALK CONST, CMEFORNAK BETHEL-NAPAKIAK ROAD CCNSTRUCT BETHEL HEIGHTS-AIRPORT ROAO BETHEL 4IRPORT-APRCN & TAXIWAY GRAVEL FOR STREETS-BETHEL
U~IVEB~!~lG~~Il~~S~~SEARC AEIOC-FISH, t GAME i<ESOURCES-YU
CO~MUNITY COLLEGES KUSKOKWIM-LIBRARY BOOKS
*** ELECTION JISTRICT TOTAL *** FED. RECEIPT GEN ERAL FUND OTHER FUNDS
GOVERNOR HOUSE SENATE F.C.C.
30.9
540.0
80.0
20.0 10.0
20.0 563.5 109.6
70.0 150.0
26.0 9.0
20.0
50.0 164.1
40.0,
110.0
673.1 1340.0
613.1 1340.0
563.5 109.6
613.1
30.9 300.0
540.0
80.0
20.0 10.0
20.0 563.5 109.6
70.0 150.0
26.0 9.0
20.0 250.0
160.0
164.1 40.0
250.0 300.0 aoo.o 100.0
110.0
27.5
"'150.6
7'04.0 32'56.6 190.0
48
BILL NO.
SB 134
SB 134
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 17 - BETHEL-LOWER KUSKOKWIM
PROJECTS
DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS CITY OF LOWER KALSKAG, STATE AID TO LOCAL
GOVERNMENTS GRANT
CITY OF UPPER KALSKAG, STATE AID TO LOCAL GOVERNMENTS GRANT
49
GENERAL FUNDS
$ 1 1 . 3
4.6
OTHER FUNDS
" . . . I •..
i· t- .' •
5/11/7q
STATE Of ALASK~ -- ELECTION DISTRICT REPORT
DISTRICT 18 GALENA-MCGRATH-HOOPER BAY POSITIONS APPROVED BY FREE CONFERENCE
TITLE LOCATION TYPE APPRDVED
DEPARTMENT OF HEALTH & SOCIAL SERVICES SOC 1 AL WOR KER II MT. V I LLAGE
UN IV ER S ITY OF ALA SKA FACULTY
*** ELECTION DISTRICT TOTAL ***
GALENA
FULL Tl ME "1
FUll TIME 2
3***
PAGE 50
$C05T
28.7
50.0
78.7***
5/11 179
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 18 GALENA-MCGRATH-HOOPER BAY
CAPITAL BUDGET SUMMARY FISCAL YEAR 1980
PAGE 51
--------------------------------------BUDGET COMPONENT
DEPAR~~~~lcGbRbRHE~~f9~G COMMISSION TV TRANS. & CABLE-ANVIK, HUGHE TV TRANS. & CABLE-1ELIDAt ~T.V TRANS & CABLE-STONY R,KALT,KCY KYUK TqANSLATOR-LIME VILLAGE KYUK TRANSLATOR-SHELDON POINT GAl.ENA-RADIO RECEI VING LINE
DEPAR~~i~tHO~A~ltrt~E~ ~~~~tbp~~~¥ICES GALENA HEALTH CENTER ADDITION MCGRATH CLINIC UPG~ADE
DEPARTMENT OF NATURAL RESOURCES GALENA AGRICULTU~AL FAIR
DEPARTMENT OF TRANSPORTATION CITY/BOROUGH SCHOOL DISTRICTS
ST. MARY'S-ROOF REPAIR GALENA-RE-ROOF SCHeOL
YUKON-KOYUKUK REAA NULATO-UPGRADE & GENERATOR RUBY-PLAY AREA UPGRADE KALTAG-SCHOOL UPGR~OE
IDfTAROD REAA _ ANVIK-OILSTORAGE 1 WATER S~AGELUK-WATER & ~EWAGE GRAYLING-SCHOOL CONSTRUCT ~CGRATH-DISTRICT ArMIN BLDG NIKOLAI-CODE UPGRADES
LOWER YUKON REAA HOOPER BAY HEALTH & LIFE SAFET MT VILLAGE H.S. HEALTH & LIFE FORTUNA LEDGE SCHoeL H & L SAF RUSSIAN MISSION HEALTH £ L.S. PITKAS POINT SCH. H & L SAFETY EMMONAK SCHOOL H & L SAFETY CCNSTRUCTION SHORTFALLS
KUSPUK REAA CROOKED CREEK-CONST. SHORTfALL CROOKED CREEK-POWER
CENTRAL REGION HOOPER BAY BOARDWALKS HOOPER BAY ROAD IMFROVEMENTS BIA GqADE~ TO TAKOTNA TAKOTNA AIRPORT & RUNWAY IMPRO TAKOTNA AIRPORT RO~D REROUTING
INTERIOR REGION AI~PORT IMPROVEMENTS-RUBY NULATO ROAD IMPROVEMENTS
WES TER N REG I ON S~AGELUK ROAD IMPRCVEMENTS ALAKANUK ROAD CONSTRUCTION
COM ,",UN ICA TI ON S TAKOTNA EARTHSTATICN/TRANS~IT NIKOLAI EARTHSTATIGN/TRANSMITT
DEPAR~n§~lAO~o~N~b~~~~~NTAL CCNSERVATION
NULATO SOLI) WASTE DISPCSAL
GOVERNOR HOUSE SENATE F.C.C.
81.5 74.1 81.6 49.1 44.9 83.9
37.5 25.0 37.5 25.0 15.0
20.0 250.0
32.0
62.5 62.5
81.5 74.7 81.6 49.1 44.9 83.9
37.5 31.5 37.5 25.0 15.0 16.0
400.0 8.0
5.0
208.0 65.0
80.0 10.0
190.0
280.0 280.0 109.3 150.0
10.0
81.5 74.7 81.6 49.1
83.9 1300.0
265.0 35.0
20.0 250.0
5.5 50.0 30.0
202.6 175.0
36.0 600.0
62.5 62.5
5.0
20.0
.>;l.:
..
.. ,';'
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 18 GALENA-MCGRATH~HOOPER BAY
CAPITAL 8UOGET SUMMARY
FISCAL YEAR 1980
3UOGET COMPONENT
DEPARTMENT OF COMMUNITY & REGIONAL 6FFAIRS MCGRATH COMPREHENSIVE PLANNING .
HUGHES ELECTRIFICATION
TAKOTNA ELEC1RIFICATION
NIKOLAI ELECTRIFICATION EMMONAK COMMUNITY CENTER
SHAGELUK COMMWNITY CENTER
*** EtECT I eN 0 I STRICT TOTAL *** GEN fRAL FUND
GOVERNOR.
415.7
415.7
HOUSE
25.0
47.0
86.0
25.0
750.0
750.0
SENA TE
415.7
415.7
PAGE
F.C.C.
25.0
47.0
86.0
50.0
-50.0
50.0
5761.7
5761.7
52
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
BILL NO.
HB 94 HB 94
DISTRICT 18 - GALENA-MCGRATH-HOOPER BAY
PROJECT
DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION 1 COMMUNITY TV
SLEETMUTE - TRANSMITTER AND CABLE GRAYLING - TRANSMITTER AND CABLE
HB 94/SB 142 ALLAKAKET - CONSTRUCTION OF SCHOOL FACILITIES
SB 53
SB 142
DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES REGIONAL EDUCATION ATTENDANCE AREAS
YUKON FLATS REAA - SCHOOL CONSTRUCTION
DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS CITY OF MCGRATH 1 POLICE PROTECTION 1 GRANT
53
GENERAL FUNDS
$ 12.5 12 . 5
120.0
1500.0
24.0
OTHER FUNDS
5/11/79
TITLE
DEPARTMENT SOCIAL OF H~ALIH £ WORK R I I
DEPART~ENT OF NATHRAL FOREST TECHNI IAN fOREST TECHNICIAN CL ERK TYP I ST III FOREST TECHNICIAN FOREST TECHNI CIA'"
** TOTAL **
*** ELECTION DISTRICT
\,~
STATE OF ALASKA -- ELECTION DISTRICT REPORT
01 STR IC T 19 NENANA-fT YUKON-TOK
POSITIONS APP~OVED BY FREE CCNFERENC2
LOCATION TYPE APPROVED
SOCIAL SERVICES FORT YUKCN FULL TIME 1
~ESOURCES DELTA JUNCTION PART TIME 2 II DELTA JUNCTION PART TIME 4
DEL TA JUNCTION FULL TIME 1 III DELTA JUNCTION PART TIME 1 I DELTA JUNCTION PART TIME 2
10**
TOTAL *** 11***
PAGE
$COST
44.0
16.5 31.0 21.0 12.5 16.5
54
103.5**
147.5***
5111/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
01 S TR ICT 19 NENANA-FT YUKON-TaK CAPITAL BUDGET SUMMARY
FISCAL YEAR 1980
PAGE
------.-------------------------------BUDGET COMPONENT
DEPAR~~~~1cc~R~RHEt!f~~G CCM~. TV TRANS., CABLE, TARIFF ALLAK TV TRANS. CABLE TAPIFF-VfN, CH
DEPARTMENT OF HEALTH & SOCIAL SERVICES EMERGENCY MEDICAL SERVICES
DELTA JUNCTION ECUIPMENT TOK AREA EQUIPMENT G~ANT
HEALTH FACILITIES DEVELCPMENT TOK CLINIC GRANT TOK X-RAY MACHINE
DEPARTMENT OF COMMERCE & ECO~CMIC DEVELOPMENT NENANA TOURIST CENTER DELTA AG~ICULTURAL DEVELOPMENT
FINAL CLEARING ROAD CC~STRUCTION BARLEY & RAPESEED TEST MARKET ADMINISTRATION EXTENSION SERVICES PESTICIDE & HERBICICE RESEARCH MISCELLANEOUS COSTS
OEPART~ENT CF NATURAL RESOURCES PARKS & RECREATION
ST JAMES MISSION REHAB-TANANA GATEWAY R.E.A.A.-I~TERIOP
DEPARTMENT CF FISH & GAME TANANA CHIEFS AG EQUIPMENT
DEPARTMENT OF PUBLIC SAFETY DETACHMENTS AND C.I.B.
TROOPER HOUSING-FOPT YUKON
JEPARTMENT OF TRANSPORTATION ALASKA CENTRAL RAIlBELT FEAA
ANDERSON-CON ST. SHC~TFALl CAN:WELL-CONST. SH(RTFALL
.ALASKA GATEWAY REAA TANACROSS-SCHOOL ACDITION
YUKON FLATS REAA CHALKYITSIK-FACILITIES UPGRADE STEVENS VILLAGE-SPACE EXP t UP
COPPER RIVER REAA NABESNA SCHOOL-FIRE,CONSTRUCT CHISTOCHINA-FIRE,CCNSTRUCTION
WATERS & HARBORS FACILITIES TANANA PORT FEASIBILITY STUDY
SOUTH CENTRAL ~EGION . TOK HIGHWAY MILE 12-83 IMPROVE
INT ER I GR REGION JELTA JUNCTION ROAD'UPGRADING TANANA-GRAVEL FOR ROADS fT. YU~ON MAINTENANCE BLDG
COMMUN ICATIONS CANTWELL INSTAll T~ TRANSlATCR GAKONA/WILLOW MT/CHISTO TRANSl
DEPA~TMENT OF ENVIRONMENTAL CCNSER~ATION ANDERSCN SOLID WASTE DISPOSAL
GOVERNOR HOUSE SEN~TE F.C.C.
35.0
10.0
120.0
3.0 3.5
100.0
50.0 75.0
31.5 37.5
35.0 20.0
15.0 25.0
10.0
4736.0 1080.0 900.0 127.9
63.2 78.5 85.2
50.0 77.2
120.0
87.4-
223.7 177.3
144.0
40.0 12-5.0
3.0 3.5
15.0
8750.0
100.0 35.0
250.0
50.0 15.0
25.0
55
. '
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT DISTRICT 19 NENANA-FT YUKON-TOK
CAPITAL BUDGET SUMMARY
FISCAL YEAR'1980 BUDGET CO MPONE NT
DEPA~I~E~lA~~TC~~~~'ArJIEA'f8~ONAL AFFAIRS
DELTA JUNCTION COMMUNIT~ CENTE
TETLIN ELECTRIFICATION
T AN ANA FI RE TRUCK TANANA WELL HOUSE
AND ERS ON FIRE Ht\lL RE NO'VA 11 eN BIRCH CREEK ELECTRIFICATION
CHALKYITSIK ELECTRIFICA1ION CANTWELL ELECTRIFICATION
FAGLE ELECTRIFICATION
HEALY lAKE ELECTRlFICATION
*** ELECTION DISTRICT TOTAL *** FED. RECEIPT GEN ERAL FUND OTHER FUNDS
GOVERNOR HOUSE
50.0
250.0
50.0
746.5
746.5
SENATE
PAGE 56
F.C.C.
75.0
250.0
50.0
25.0
75.0
20.0 75.0
75.0
75.0
75.0
30.0
18426.9 8000.0 3356.1 7070.8
B I L-L NO.
HB 94
SB 142
HB 94
SB 53
HB 303
HB 119
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 19 - NENANA-FT. YUKON-TOK
PROJECTS
DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION, COMMUNITY TV
FORT YUKON - CABLE CONNECTION
DEPARTMENT OF HEALTH & SOCIAL SERVICES OFFICE OF AGING
UPPER TANANA AGING PROGRAM GRANT
DEPARTMENT OF LABOR EMPLOYMENT SECURITY
EMPLOYMENT CENTER RENT/UTILITIES, TOK
DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES REGIONAL EDUCATION ATTENDANCE AREAS
DELTA-GREELY REAA, HIGH SCHOOL CLASSROOMS
DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS DELTA RIVER EROSION CONTROL, DELTA JUNCTION
DEPARTMENT OF FISH & GAME DELTA JUNCTION BISON GAME MANAGEMENT PLAN
57
GENERAL FUNDS
$ 2 . 5
20.0
865. 1
96.0
20.0
OTHER FUNDS
$ 8 . 0
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 20 FAIRBANKS POSITIONS APPROVED BV FREE CONFERENCE
TtTlE LOCftTION TYPE APPROVED
DEPARTMENT OF HEALTH & SOCIAL SERVICES SOCIAL WORKER V FAIR8At\KS SOCIAL WORKER II FAIRBANKS
** TOTAL **
DEPARTMEN .. T OF LABOR CLAI~S tNVESTIGATOR
DEPARTMENT OF NATURAL RESOURCES GEOLOGY ASSIST~NT I CARTOGRAPHER I FORESTER I II FIRE DISPATCHER II fIRE DISPATCHER I MAINTENANCE ~ SUPPLY SUPERVISO MAINTENANCE ~AN II CLERK TYPIST III FOREST;:R I I TR ADES HEL PER MAINTENANCE MAN I FORE'ST TECt-t.lICIAN IV FOREST TECHNICIAN III FOREST TECHNICIAN II FOREST TECt+lICIAN I
** TOTAL **
DEPARTMENT OF PUBLIC SAfETY RADIO DISPATCHER II RADIO DISPATCHER I CUSTODIAL ~ORKER CLERK IV CL ERK TYPI ST I I CLH.K TYPIST II
** TOTAL **
DEPARTMENT OF TRANSPORTATION FACILITIES PROCUREMENT CHIEF
UN IV ~~6'bkXMObE~~eO~~ENT SP EC I ALI ST ASSOC. PROF OF EDUC-FIELD COOR PETROL OG 1ST PROFESSOR PROFESSOR OF PETROLEUM ENGINEE GRADUATE A SST -MUS I C ARCHEOLOGICAL COLLECTION STAFF ARCHELOGICAl STAFf-POOL COORDINATOR, KUAC FUND DRIVE STAFF POOL-RESTRICTED CETA EMPLOYEES-LIBRARY MUSEUM TEC t-t-IICIAN I MUSEur4 TECHNICIAN I STUDENT ASST - ARCHEOLOGY CURATOR - HERBARIUM MUSEUM ATTENDANT MUSEUM-STAFF POOL PLACEMENT OFFICER DRIVER ENGINEERS-FIRE CUSTODIAN II-MUSEUM DIESEL TECH TEACHER PROGRAM COORD-NUTRITION SALES CLERK BI NDERY WORKER LABOR POOL-RESEARCH STAFF LABOR POOL -BU FFALO Dl ET LABOR POOL-RESEARCH STAFF LABOR POOL-RESEARCH STAFF PROGRAM DIR-VET MEO LAB TECH-VET MED LABOR POOL-RESEARCH STAFF LABOR POOL-RESTRICTED LABOR POOL-RES. PARKS
FAIRBANKS
FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FA IRB'ANKS FAIREANKS FAIRBANKS FAIRBl\NKS FAIR8AN!(S FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS
FAIRBANKS F,HRBAfl.KS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS
FAIRBANKS
FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS
. FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FA IRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FA Jr~BANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS F.AIRB.ANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS FAIRBANKS fAIRBANKS
FULL TI ME FUll TIME
FULL TIME
FULL TIME FULL TI ME FULL TIME FULL TIME FULL TIME FULL TIME FULL TIME FULL TIME FULL TIME PART TI ME PART T I ME PART TIME PART T I ME PART TIME PART TI ME
FULL TIME FULL TIME FULL TIME FULL TIME FULL TIME FULL TI ME
FULL TIME
FULL TI ME FULL TI ME FULL TIME FULL TIME
. FULL TI ME PART Tl ME FUll TI ME PART TIME PART TI ME TEMPORARY TEMPORARY FULL TIME PART TIME P'ART TIME PART TIME PART TIME TEMPORARY FULL TI ME FULL TI ME FULL TIME FULL TI ME FULL TIME FULL TIME fULL TIME TEMPORARY TEMPORARY TEMPORARY TEMPORARY PART TIME PART TIME TEMPORARY TEMPORARY TEMPORARY
1 1 2**
1
1 1 1 1 1 1 1 1 1 1 1 1 2 9 9
32**
1 1 1 1 1 1 6>lc*
1
1 3 1 2 1 1 2 3 1 1 1 1 2 1 1 1 1 1 5 2 1 1 1 1 1 1 1 1 1 1 1 1 1
Pl\GE 58
"$COST
42.8 35.0 77.8**
49.7
74.4 27.0 39.3 26.8 25.0 33.3 29.6 21.0 34.2 13.4 21.2 16.8 25.0 83.2 74.2
544.4**
29.8 25.0 25.9 22.2 19.2 19.8
141.9**
107.2
32.6 134.7 55.6 16.5 79.6
5 .. 7 50.4 26.1 10.0 9.5
300.4 25.8 2'5.8 5.0 4.5 9.0
14.7 32.5
116.5 42.0 36.7 40.0 17.4 16.4
134.0 12.0
187.5 20.3 4.8
12.3 3q6.5 215.7 91.3
5111179
TITU:
UNIVERSITY OF ALASKA LABOR POOL· L~BOR POOL-RESTRICTED LAOR POOL-~ESTRICTEO STAFF
** FJTAL **
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 20 FAIRB4NKS
POSITIONS APPROVED BY FREE CONFERENCE
LOCATION TYPE APPROVED
FAIRBANKS FA I RBANK S FA I RBANKS.
TEMPORARY TEMPORARY TEMPORARY
1 1 1
48**
*** ELECTION JISTRICT TOTAL *** 90***
PAGE 59
$CJST
14.8 169.3
10.0 2375.9**
3296.9***
5/11179
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 20 FAIRBANKS
OPEPATING BUOGET SUMMARY FISCAL YEAR 1980
PAGE 60
FY 1979 ------ -.-------------------------------BUDGET COMPONENT
DEPARTMENT Of ADMINISTRATION PIONEERS HOMES
FAIRBANKS
DEPARTMENT CF HEALTH & SOCIAL SERVICES CO~M !"I H SERV
.FAIRBANKS REGIONAL MENTAL HEAL ADULT CONFINEMENT
FAIRBANKS CORR.CNTR.
DEPARTMENTS· OF ~ATURAl RESOURCES PARK t RECREATION-DISTRICTS
I NTER lOR
DEPARTMENT OF TRANSPORTATION FAIRBANKS INT AIRPORT
FIELD MAINTENANCE BUILDING MAINTENANCE
. SECUPI TY CUSTOD IAL ADMINI STRATION
DEPARTMENT OF ENVIRONMENTAL CCNSERVATION REGIONAL OFFICES
NORTHERN REGION
UNIVERSITY OF ALASKA BOA RO OF REGENTS
REGENTS STAFF & SUPPORT STATEWIDE ADMIN
STATEWIJE STAFF & SUPPCRT UNIV. CENTER-FBKS ACAOE~IC
INSTRUCTION RESEARCH £ PROF. CENTERS PUBLIC SERVICE-KUAC ACADEMIC SUPPORT
UNIV. CENTER-FBKS OTHER STUDENT SERVICES ~CNIN. AN~ PLANT
TANANA VALLEY CC-ACADE~IC INSTRUCTION ACADEMIC SUPPORT
TANANA VALLEY CC-OTHER STUDENT SERVICES A OM IN & PLANT
RURAL EDUCATION-ACADEMIC RESEARCH & PROf. CENTERS
ORGANIZED RESEARCH INSTITUTE OF WATER RESCURCES AGRICULTURAL EXPERIMENTSTATJO I SER CENTER FOR CROSS CLlTURAl ST. AEIDC COOP. FISHERIES RESEARCH UNIT MINERAL INDUSTRY REC. LAB. WAMI MEDICAL PROGRAM GEOPHYSICAL INSTITUTE INSTITUTE OF MARINE SCIENCE INSTITUTE OF ARC TIC BI eLeGY B lOME CENTER COOP WILDLIFE RESEARCH AK. COOP. PARK STUDIES UNIT SEA GRANT NAVAL ARCTIC RESEARCH LAB. DEVELOP. PROGRAMS E PROJECTS
AUTHORIZED GOVERNOR HOUSE SENATE F.e.c.
2410.5
348.8
1899.3
373.1
765.4 740.5
1623.0 278.6 400.8
515.5
538.4
7112.6
10410 .0 265.0 965.8
3042.5
1489.4 11459.h
1661.1 671.4
121.8
448.3
833.6 2934.1 1645.9
791.2 1962.5
447.4 256.6
8697.1 6245.5 5143.5 544.5 226.3
1495.3 9600.0
330.0
2556.2
154.0
2059.9
379.8
964.2 707.4
1592.6 285.1 514.1
664.1
562.3
3654.1
11464.8 443.6
1068.4 3943.9
1328.5 11703.0
1805.6 749.3
67.6 97.5
784 ~2
898.9 3709.5 1744.7 848.1
2149.3 138.8 660.7 386.6
10027.7 7576.8 4485.6 613.0 241.3
1357.6 1910.1
12325.4 572.2
2483.1
140.3
1899.6
342.1
879.0 699.7
1571.7 282.9 467~0
496.1
45B.4
3203.7
11253.1 443.6
1048.6 3964.2
1281.8 11496.0
1873.3 106.7
69.4
767.9
875.2 3671.0 1689.7 797.6
2055.4
637.6 397.8
9792.7 7313.4 5727.6 541.6 230.0
1820.9 12300.4
799&6
2522.7
357.4
819.0 699.7
1571.7 282.9 467.0
507.0
95.3
3308.0
11 350.5 443.6
1046.9 3847.8
1281.8 11513.2
1 771.8 707.1
69.5
768.1
875.7 3768.5 1690.5
199.2 2058.9
638.1 378.3
9788.0 1315.5 5709.9
543.6 231.6
1822.1 12300.4
652.7
2516.0
140.8
2043.4
379.8
879.0, 699.7
1571.7 2B2.9 467.0
516.4
95.3
3432.0
11357.8 443.6
1048.6 3953.8
1314.3 11497.5
1803 .. 8 706.7
69.4
767.9
B75.2 3186.0 1689.7
797.6 2055.4
937.6 397.8
9792.7 7313.4 5727.6 541.6 230.0
1820.9 12300.4
652.6
5/11179
BUDGET COMPONENT
*** ELECTICN D I STR leT FED. RECEIPT GEN ERAL FUND OTHER FUNDS
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 20 FAIRBANKS
OPERATING BUDGET SUMMARY
FISCAL
PAGE
YEAR 1980 FY 1979 --------------------------------------
AUTHOP I Z EO GCVfRNOR HOUSE SENATE F.e.c.
TOTAL *** 88700.9 97197.1 94484.8 94197.2 94905.9
31787.0 40025. '3 39414.4 39799.3 39329.0 43518.2 42579.7 40819.5 39'H9.0 41106.0 13395.7 14592.1 14250.9 14478.9 14470.9
61
. .i
5/11119
STATE Of ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 20 FAIRBANKS
CAPITAL BUDGET SUMMARY FISCAL YEAR 1980
BUDGET COMPONENT
DEPARTMENT OF ADMINISTRATION PIONEE R HOMES
FAIRBANKS SMOKE BARRIER
DEPARTMENT OF HE~LTH S SOCIAL SERVICES SENIOR CITIZENS
FR8KS CENTER A3D n ION EME RGE NCY M ED IC AL SER VI CES
FAIRBANKS RADIOS
OEPART~ENT OF LABOR FR8KS NORTH STAR BORO
COMM INFO OFF GRANT
DEPARTMENT OF NATURAL RESOURCES PARKS & RECREATION
CHENA CAMPGROUND UPGRADE TANANA VALLEY FAIR
UTILITIES UPGRADE EXHIBIT HALL
DEPARTMENT OF FISH & GAME ADM IN [STRAT ION
CREAMERfS FIELD BR(CHURE
DEPARTMENT CF TRANSPORTATION WATERS & HARBORS fACILITIES
NOYES SLOUGH DREDGING NGYES SLOUGH
INTER lOR REGION NORTH POLE SIDEWALKS GRANT YUKON RIVER FERRY STUDY PARKING/wALKWAY STLDY FAIRBANK LOCAL SERVICE RDS & TRAILS FBX RESURfACE CENTRAL AIRSTRIP ACCESS ROAD-STEESE HIGHWAY CHl~S & OIL ROAD IMPROVE~ENT NORTH STAR BOROUGH BRIDLE PATH
FAIRB'ANKS INT AIRPORT TA'XIWAY EXTENSION RUNWAY IL SAFETY AREA
BUILDINGS MAINTENANCE & OPERe LANDSCAPE/GARDEN FaX BUILDINGS
STATE EQUIPME~T FLEET YARD EQUIPMENT
DEPARTMENT CF ENVIRONMENTAL CCNSERVATION NORTH POLE SEWER LAGOON
DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS CHENA- GOlDSTR EAM FIRE DEPT FAIRBANKS CHENA RIVER CLEANUP
ESTER FIRE DEPT GRANT
ALASKALAND WICKERSHAM H(USE
UN IVERS} TY CF ALASKA UN VERSITY CENTER-FAIRB~NKS
SECURITY-AMBULANCE REPLACEMENT FIRE STATION-PUMPER VEHICLE SECURITY-INTERCOM SYSTEM MUSEUM EQUIPMENT KUAC EQUIPMENT MINERAL INDUSTRY-ECUIPMENT LABORATORY VENTILATION UPGRADE SKI TRAILS
GOVERNOR
200.0
385.0 '235.0
118.2
31.3 3.9 1.5
6.0
HOUSE
200.0
12.0
25.0
400.0
125.0 300.0
100.0 50.0
78.0 90.0
100.0 500.0
135.0
125.0
45.0
31.3 3.9 1.5
50.2 5.7
24.6 6.0 ,
12.0
SENATE
200.0
118.2
31.3 3.9 1.5.
6.0
PAGE 62
F.C.C.
200.0
25.0
400.0
125.0 300.0
7.0
100.0 50.0
78.0 90.0
100.0 550.0 280.0
90.0 292.5 100.0
135.0
118.2
1500.,0
125.0
45.0
113.0
10.0
31.3 3.9 1.5
50.2 5.7
24.6 6.0
12.0
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 20 FAIRBANKS
CAPITAL BUDGET SUMMARY FISCAL YEAR 1980
? AGE 63
-----------~--------------------------BUDGET COMPONENT
UN IVERS lTY OF ALASKA UNIVERSITY CENTER-FAIRBANKS
CONSTITUTION HALl-EXTERICR ORCHESTRA-RECORDING ~URSA MAJD LIBRARY-RARE ALASKA BOOKS, MAP Ice HOCKEY RINK-SEAT CAPS APCTIC CHAMBER OCH~-TOURING
UA-ORGANIZED RESEARCH ANIMAL WASTE DISPOSAL SYSTEM BeILER REPLACEMENT FEED MILL-BUILDING & PELLET MI RESEARCH EQUIPMENT
UA-AUXIlIARY SERVICES HGUSING-S~OKE DETECTION SYSTEM GRAPHICS-OFFSET PRESS REPLACEM WOOD CENTER-EQUIPMENT REPlACEM
*** ELECTION DISTRICT TOTAL *** FED. RECEIPT GENERAL FUND OTHER FUNDS
GOVERNOR
120.0
3.6
1104.5
557.0 366.3 181.2
HOUSE
49.5 5.0
10.0 30.0
120.0
80.0
3.6 40.0 21.7
2780.0
2180.0
SENATE
120.0
3.6
484.5
366.3 118.2
F.C.C.
49.5 5.0
10.0 30.0 20.0
120.0
80.0 100.0
3.6 40.0 21.7
5660.7
5535.5 125.2
BILL NO.
HB 94
HB 94
SB 142
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 20 ~ FAIRBANKS
PROJECT
DEPARTMENT OF HEALTH & SOCIAL SERVICES SOCIAL SERVICES
GENERAL FUNDS
FAIRBANKS CHILD PROTECTION TASK FORCE, GRANT $ 27.2 FAIRBANKS REHABILITATION ASSOCIATION, INC.,
GRANT 70.0 . PUBLIC HEALTH ADMINISTRATION
FAIRBANKS BREAST CANCER CENTER, GRANT 6.0
DEPARTMENT OF TRANSPORTATION & PUBLIC FACILIT1ES AVIATION DESIGN & CONSTRUCTION
SB 87 TANANA RIVER RIPRAP. ARMOR PROTECTION sa 202/SB 203 FAIRBANKS INTERNATIONAL AIRPORT ACQUISITION,
SB 90
CONSTRUCTION, & EQU1PMENT (SB 203 APPROPRIATES THE BOND PROCEEDS OF SB 202)
UNIVERSITY OF ALASKA LIBRARIES
FAIRBANKS CAMPUS, ACQUISITION OF BOOKS
64
200.0
OTHER FUNDS
$ 900.0
8500.0
',,-I
5/11119
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 21 BARROW~KOTZEBUE
POSITICNS APPROVED BY FREE CONFERENCE
TITLE LeCATION TYPE APPROVED
DEPARTMENT Of HEALTH & SOCIAL SERVICES SOCIAL WORKER III BARROW
UNIV ~llt~ ~tl ~~~ ~~ATEACHER LABOR POOL-FACULTY LABOR POOL-RESEARCH STAFF
** TOTAL **
*** ELECTION DISTRICT ~OTAL ***
KOTZEBUE KOTZEBUE BARROW
FULL TI ME
PART TIME TEMPORARY TEMPORARY
1
1 1 1 3**
4***
P.\GE 65
"SCOST
44.0
23.5 20.0
203.1 247.2**
291.2***
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
OISTRICT 21 BARROW-KOTZEBUE OPERATING BUDGET SUMMARY
FI SCAL YEAR 1980
PAGE
FY 1979 .~UTHOR Il ED
------------------------------------BUDGET COMPONENT
DEPARTMENT OF ADMINISTRATICN P!ONEEI<S HOMES
KOTZEBUE
UNIVERSITY ·BF 4LASKA KOTZEB E CC-ACADEMIC
INSTR.UCTION ACADEMIC SUPPORT
KOTZEBUE CC-OTHER ADMIN. AND PLANT
*** ELECTION DISTRICT TOTAL *** GEN ERAL FUND OTHER FUNDS
652.7
652.1
652.7
GOVERNOR
809.9
167.3 13.5
143.5
1134.2
1101.6 32.6
HOUSE SENA TE F.C.C.
811.9 809.9 809.9
224.8 163.3 199.5 28.5 13.5 28.5
150.9 140.8 140.8
1216.1 1121.5 1178.7
1198.4 1109.8 1161.0 17.1 17.7 17.7
66
~I
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DIST~ICT 21 BARROW-KOTZEBUE
CAPITaL BUQGET SUMMARY
FISCAL YEAR 1980
BUDGET COMPONE~T
DEPARTMENT CF AD~INISTRATIaN PIONEER HOMES'
KeTZ SR CT eTR - GENEPATCR
DEPAR~d5~~ 2~N~~~Lj~V~L8~~~~~ SFPVICES INUUNAILIQ YOUTH PBOJECT BCARD
EMERGENCY MEDICAL SERVICES .MAUNELUK ASSOCIATICN
OEPARTMENT CF COMi4ERCE & ECOt\(MIC DEVELOPMENT ENERGY & POWER DEVELOPMENT
SHUNGNAK/KOBUK SINGLE ~IRE NORTHWEST NATIVE TRADE fAIR
DEPARTMENT GF Ml lIT .\RYAFF ~ IRS CIVIL AIR PATROL . . KCTlEB~E HANGAR
. "
DEP,6.RTMENTOF NATURAl RESOUP:CES NAN,~ REt "JOE ER . FEE 0 PP OJ EeT
OE~ARTMENT GF PUBLIC SAFETY . NANA SEARCH AND ~ESCUE GQANT
DEPARTMENT OF TRANSPORTATION NOR THWEST ARcn C REAA
LIFE SAFETY' PROJECTS SwIMMING EOUC & SAFETY BOATIN~ SAFE~Y PROGRAM
WATERS & HARBORS FACILITIES KIVALINA FINGERFLCATS PCINT HOPE FINGER ~LOATS BARROW LAUNCH RAMP
WESTERN REGION SADI~ CREEK BRIDGE KCTZEBUE O~5T CONTROL KOTZEeUE NGME-KOTlE3UE ROAD 5TUCY
UNIVERSITY OF ALASKA COMMUNITY COLLEGES
KOTZEBUE-LIBRARY BCOKS KOTZEBUE-EQUIPMENT
***. ElECTICN DISTRICT iOTAL *** GEN ERAl FUND
GOVE RNOR HOUSE
34.6
88. !)
102.7
345.0
25.0
15.0
75.0 75.0 50.0
100.0 10.0 50.0
970.3
970.3
SENA TE
PAGE 67
F.C.C.
34.6
88.0
102.7
345.0
25.0
423.1
25.0
15.0
467.9 50.0 25.0
75.0 75.0 50.0
100.0 10.0 50.0
.15.0 10.0
1986.3
1986.3
BILL NO.
HB 94 HB 94 HB 94 HB 94
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 21 - BARROW-KOTZEBUE
PROJECT
DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION, COMMUNITY TV
KIANA - CABLE CONNECTION AND EQUIPMENT KIVALINA - CABLE CONNECTION NOORVIK CABLE CONNECTION NUIQSUT - CABLE CONNECTION
68
GENERAL FUNDS
$ ~ 2 . 5 ·2 • 5 2 . 5 2 • 5
OTHER FUNDS
.. J.
',,-I
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 22 NOME-SEWAPD PENINSULA
POSITICNS APPROVED BY FREE CONFERENCE TITLE
DEP~RTMENT OF PU£LIC SAFETY CL ERK TYPl ST I II
Lee ATION TYPE APPROVED
NOME FULL TIME 1
*** ELECTION nISTRICT TOTAL *** 1***
PAGE 69
$COST
.24-.0
24.0***
5/11119
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 22 NOME-SEWARD PENINSULA
OPE~ATING BUDGET SUMMARY F I seAL YEAR 1.980
PAGE 70
BUDGET COMPGNE NT FY 1979
AUTHORIZED GOVERNOR-----HGUS~----.S.EN~;:i----F:C:C:
DEPARTMENT Of HEALTH ~ SOCIAL SERVICES ADULT CONF INE1'4ENT
NOME CORRECTION CENTER
UNIVE~a~f~W~~TAt~~~~AOEMIC INS TR UC T IO N ACADEMIC SUPPORT
NORTHWEST CC-OTHER STUDENT SERVICES ADMIN. AND PLANT
*** ELECTICN DISTRICT TOTAL *** FED. RECEIPT GEN ERi\L FUND OTHER FUNDS
692.3
503.8 42.4
204.7
1443.2
230.0 1151.2
62.0
692.5
988.2 45.8
7.5 222.9
1956.9 670.5
1193.2 93.2
670.7
962.5 44.3
205.5
1883.5
670.5 1113.5
99.5
652.8
963.5 .45.6
206.3
1868.2 ....
670.5 1098.2
99.5
684.0
962.5 44.8
205.5
1896.8
670.5 1126.8
99.5
5/11/79
STATE OF ALASKA -- ELECTION DISTRICT REPORT
DISTRICT 22 NC~E-SEWARO PENINSULA
CAPITAL BUDGET SUMMARV fISCAL YEAR'1980
PAGE 71
--------------------------------------BUDGET COMPONENT
DEPARTMENT 'OF fEDUCATION STATE CON RACT PROGRAMS
KAWERAK, INC.-PAYMENT UTItITIE
DEPARTMENT OF HEALTH & SOCIAL SERVICES NORTON SOUND HEALTH CORP
INDIRECT COSTS GRANT NOME CCMMUNITY CENTER·
DRUG PREVENTION GR~NT
DEPARTMENT CF COM~ERCE & ECO~CMIC DEVELOPMENT S1 LAWRENCE ISLAND FREEZER
DEPARTMENT OF MILITARY AFFAIRS ALASKA DISASTER OfFICE
-N01E UTILI T rES FLoca DAMAGE
DEPARTMENT OF FISH & GAME FR.ED
KAwERAKCORP.· GRANT
DEPARTMENT OF PUBLIC SAFElY NOME INVESTIGATION ~ OS GRANT
DEPARTME NT OF TRANSPORT A TI ON CITY/BOROUGH SCHOOL DISTRICTS
NOME-SCHOOL REPAIRS . BER INGSTRA ITS REAA
SHISMAREf HEALTH & LIFE SAFETY KOYUK SCHOOL H& l SAFETY T~LLER SCHOOL H & L SAFETy WALES SCHOOL H & L SAF ETY UNALAKLEET-WHITE ALICE RENOV.
WAT~R AND HARBOR FACILITIES NOME HARBOR FACILITIES
w-ES TER N REG I ON NOME-CGUNCIl ROAD ICY VIEW lOOP ROAD WlR ""AINl.
UN IVERS! TV OF ALASKA UA-ORG~NIZEO RESEARCH , AEIDC-WALRUS& BOWPEAD WHALE S
COMMUNITY COLLEGES NORTHWEST-LIBRARY BOOKS
*** ELECTIGN DISTRICT TOTAL *** FED. RECEIPT GEN fRAL FUND OTHER FUNDS
GOVERNOR
146.2 158.4 65.1
425.1
500.0
1294.8
1294~8
HOUSE
189.8
18.0
348.0
10.0
4.3
300.0
870.1
810.1
SENA TE
146.2 158.4 65.1
425.1
500.0
1294.8
1294.8
F.C.C.
189~8
18.0
30.0
180.0
351.0
10.0
4.3
100.0
230.0
3000.0 5.0
300.0
27.5
4445.6
3000.0 915.6 530,.·0
BILL NO.
HB 94 HB 94
BONDS AND SPECIAL APPROPRIATIONS PROJECTS
DISTRICT 22 - NOME-SEWARD PENINSULA
PROJECT
DEPARTMENT OF EDUCATION PUBLIC BROADCASTING COMMISSION~ COMMUNITY TV
UNALAKLEET - TRANSMITTER AND CABLE SELAWIK - TRANSMITTER AND CABLE
72
GENERAL FUNDS
$ 12 .5 12.5
~ ...
OTHER FUNDS
. f