The Personal Services Transfer Report is designed …...The Personal Services Transfer Report is designed to capture transfers to or from the Personal Services line (Object Type 100

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Original Budget Net Personal Services Transfers

Reserved Reversions Current Budget

18,415,500 -202,845 -532,900 0 17,261,084

118,139,700 -404,654 -1,913,867 0 116,084,269

67,767,300 -1,273,816 -389,500 0 67,706,299

103,245,900 -591,016 -1,169,283 0 101,612,040

28,007,400 -1,933,866 -247,200 0 36,298,749

363,221,000 -2,781,932 -2,389,909 0 359,008,191

82,826,100 -3,288,669 0 0 80,080,431

64,309,200 1,593,534 0 0 66,610,334

34,469,900 -1,524,610 -1,328,348 0 30,090,741

98,494,900 -15,233,691 -6,891,093 0 112,706,085

132,117,900 2,208,500 -9,714,618 0 125,137,500

111,851,200 -161,840 -1,150,033 0 110,302,141

58,622,400 2,332,299 -442,648 0 60,847,407

195,868,600 6,727,062 -709,557 0 202,078,075

401,097,000 -9,823,846 -199,661,488 0 396,339,403

55,492,400 -1,218,031 -450,000 0 49,314,856

85,035,500 1,327,249 -169,160 0 86,420,742

542,732,700 0 0 0 527,764,2002,561,714,600 -24,250,171 -227,159,603 0 2,545,662,546

Personal Services Budget Only Amendments

313192

11/8/2016Operating Expenditure Budget Only, Object 1000 Only

2016

2016, 2017

01 - Office of the Governor -418,672

02 - Department of Administration 263,090

03 - Department of Law 1,602,315

04 - Department of Revenue 126,439

05 - Department of Education and Early Development 10,472,415

06 - Department of Health and Social Services 959,031

07 - Department of Labor and Workforce Development 543,000

08 - Department of Commerce, Community and Economic Development 707,599

09 - Department of Military and Veterans' Affairs -1,526,201

10 - Department of Natural Resources 36,335,969

11 - Department of Fish and Game 525,718

12 - Department of Public Safety -237,186

18 - Department of Environmental Conservation 335,355

20 - Department of Corrections 191,970

25 - Department of Transportation and Public Facilities 204,727,737

Total Statewide Personal Services 235,357,720

30 - Legislature -4,509,513

41 - Judiciary 227,153

45 - University of Alaska -14,968,500

The Personal Services Transfer Report is designed to capture transfers to or from the Personal Services line (Object Type 1000) that occur during a fiscal year. The report was developed as a result of legislative intent language in the operating budget bill. The budget bill contains appropriations (typically at the RDU/component level). Departments generally may not transfer funding between appropriations. Appropriations contain one or more allocations (typically at the component level). Departments may transfer funding between components as deemed necessary. Total funding for each allocation is further broken down by line item/object type to reflect the different areas of expenditure. Departments may transfer funding between line items as necessary for management purposes. Original Budget: This is derived from the amount authorized in the enacted budget bill. Transfers: Departments may transfer funding between line items as business purposes require. This report captures transfers all line items, including Personal Services. These are shown in summary on the “Appropriation Summary” tab, and in detail on the “Personal Services Transfer Data” tab. Amendments/Reservations/Reversions: Budget amendments are reflected here, as are expenditure amounts restricted due to uncollectible revenue. Current Budget: The total expenditure budget and distribution among line items after transfers and other adjustments as described above.

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Appropriation Group Name (EX) Appropriation Type Name (EX) Net Personal Services Transfers

Amendments Reserved Reversions Current Budget

G101 - Comm/SpecOffics G105 - HumanRghtsComm -300 -120,886 0 0 1,981,814

G110 - Executive Ops G115 - Exec Off 0 -40,629 0 0 9,262,271

G110 - Executive Ops G120 - Gov House 0 -22,949 0 0 410,251

G110 - Executive Ops G130 - Lt. Gov 48,048 0 0 0 957,748

G170 - OMB G175 - OMB 0 -174,208 0 0 2,233,892

G180 - Elections G185 - Elections -250,592 -60,000 -532,900 0 2,415,108

-202,845 -418,672 -532,900 0 17,261,084



ACAS - CentrlAdminSvcs AAIT - Info Tech Supp 0 -1,000 -187,948 0 930,552

ACAS - CentrlAdminSvcs ACOM - Off of Commis -60,360 -8,500 -1,258 0 936,382

ACAS - CentrlAdminSvcs ADAS - Admin Services -68,740 -3,500 -3 0 1,701,757

ACAS - CentrlAdminSvcs ADLR - Labor Relations -50,000 -900 -119,800 0 1,067,300

ACAS - CentrlAdminSvcs ADOF - Finance 92,906 354,252 0 0 7,136,759

ACAS - CentrlAdminSvcs ADOP - Personnel 50,000 -64,500 -959,036 0 10,689,964

ACAS - CentrlAdminSvcs ADRB - Ret and Bene 0 0 0 0 11,625,500

ACAS - CentrlAdminSvcs AETR - E-Travel -200 0 -140,051 0 116,649

ACAS - CentrlAdminSvcs AOAH - Off Admin Hrgs 60,800 47,684 -33,060 0 2,341,924

01 - Office of the Governor 2,103,000

9,302,900

433,200

313192

11/8/2016Operating Expenditure Budget Only, Object 1000 Only

2016

2016, 2017

Department Name (Ex) Original Budget

01 - Office of the Governor 18,415,500


909,700

2,408,100

3,258,600

1,238,000

6,689,600

11,663,500

02 - Department of Administration 1,119,500

1,006,500

1,774,000

11,625,500

256,900

2,266,500

ADGS - General Svcs AAPM - Prop Mgt 14,572 0 0 0 616,672

ADGS - General Svcs ACMS - Central Mail -700 0 0 0 641,400

ADGS - General Svcs AFAC - Facilities 1,393 42,255 0 0 1,263,448

ADGS - General Svcs AFAD - Facil Admin 6,500 0 0 0 1,702,400

ADGS - General Svcs ALAD - Lease Admin 97,800 0 0 0 1,268,600

ADGS - General Svcs ANPB - NPBF Facilities 30,000 173 0 0 214,973

ADGS - General Svcs APUR - Purchasing -95,815 -30,000 0 0 1,432,786

ADMV - Motor Vehicles ADMV - Motor Vehicles -153,663 0 -700 0 11,506,837

ADRM - Risk Mgmt ADRM - Risk Mgmt 0 0 0 0 706,800

AETS - Enter Tech Svcs AETS - Enter Tech Svcs 872,899 -35,600 0 0 13,771,099

AETS - Enter Tech Svcs ASAT - SOA Telec Sys -648,000 46,225 0 0 2,660,925

ALAS - Legal&Advocacy AOPA - Public Advocacy 147,053 -33,500 -82,900 0 15,761,753

ALAS - Legal&Advocacy APDA - Public Defender -700,000 -50,000 -2,000 0 21,722,500

AOGC - AK Oil Gas Cons AOGC - AK Oil Gas Cons 0 0 -267,111 0 5,175,289

APOC - Pub Off Commiss APOC - AK Pub Off Comm 0 0 -120,000 0 726,100

AVCC - Violent Crimes AVCC - Violent Crimes -1,100 0 0 0 365,900

-404,654 263,090 -1,913,867 0 116,084,269



WADM - Admin & Suppt WAGO - OfficeAttnyGen -139,400 150,000 0 0 444,400

WADM - Admin & Suppt WASD - Admin Svcs 193,566 412,400 -106,200 0 2,676,566

WCIV - Civil Div WAGD - DepAttnyGenOff 618,469 1,670,000 0 0 2,523,369

WCIV - Civil Div WCHP - ChildProtection 1,423,028 -94,200 0 0 7,152,828

WCIV - Civil Div WCOL - Collect&Support -1,040,647 0 0 0 1,661,353

WCIV - Civil Div WCOM - Comm&FairBusn -565,799 -17,900 0 0 2,886,601

WCIV - Civil Div WENV - EnvironmntLaw -803,435 -130,100 0 0 1,015,865

WCIV - Civil Div WHUS - Human Services 75,063 -25,100 0 0 2,511,563

WCIV - Civil Div WLAB - Labor&StateAffr 700,590 123,563 0 0 4,908,753

WCIV - Civil Div WLEG - Legisl/Regulatn 1,590 0 0 0 884,290

602,100

642,100

1,219,800

1,558,600

11,661,200

706,800

1,695,900

1,170,800

184,800

22,474,500

5,442,400

846,100

12,933,800

3,262,700

15,731,100


03 - Department of Law 433,800

2,176,800

367,00002 - Department of Administration 118,139,700

3,470,300

1,949,400

2,461,600

234,900

5,824,000

2,702,000

4,084,600

882,700

WCIV - Civil Div WNAR - NaturalResource 742,475 -40,100 0 0 2,828,375

WCIV - Civil Div WOGM - Oil/Gas/Mining 1,023,500 -238,600 0 0 4,171,300

WCIV - Civil Div WOPN - OpinionApplEthc -901,862 -25,100 0 0 926,338

WCIV - Civil Div WRAP - RegAffrPublcAdv 15,000 0 -119,600 0 1,270,700

WCIV - Civil Div WTMK - Timekeep/Litgn -1,047,811 0 0 0 939,289

WCIV - Civil Div WTOR - Torts&WorkComp -1,005,200 0 0 0 2,813,900

WCIV - Civil Div WTRA - Transp Section -82,300 132,452 0 0 1,762,352

WCRM - Criminal Div W1JD - 1stJudicialDist -146,181 0 0 0 1,785,119

WCRM - Criminal Div W2JD - 2ndJudicialDist -45,900 -315,000 -163,700 0 1,010,300

WCRM - Criminal Div W3JD - 3rdJudclDistAnc -428,642 0 0 0 6,439,458

WCRM - Criminal Div W3OA - 3JdclDistOutAnc 27,951 0 0 0 4,900,251

WCRM - Criminal Div W4JD - 4thJudicialDist 105,400 0 0 0 4,946,600

WCRM - Criminal Div WCDC - CDCO/CrimJust -231,269 0 0 0 1,715,831

WCRM - Criminal Div WOSP - OSPA/CrmAppl 237,999 0 0 0 5,530,899

-1,273,816 1,602,315 -389,500 0 67,706,299



R100 - Tax&Treasury RB10 - ARMB 4,448 0 0 0 90,648

R100 - Tax&Treasury RP10 - PFD Division -165,000 0 -27,742 0 6,000,958

R100 - Tax&Treasury RT10 - Treasury Div 318,000 153,007 -630,686 0 6,191,921

R100 - Tax&Treasury RU10 - Unclaimed Prop 3,226 0 0 0 414,926

R100 - Tax&Treasury RX10 - Tax Division -614,016 156 -484,730 0 12,856,511

R200 - ChildSupptSvcs RS10 - CSSD 0 0 0 0 19,638,900

R300 - Admin & Support RA30 - Admin Svcs -115,482 100,000 0 0 2,043,318

R300 - Admin & Support RC30 - Comm Office 0 186,176 -26,124 0 868,751

R300 - Admin & Support RG30 - NatGasCommerclz 0 458,500 0 0 458,500

R300 - Admin & Support RV30 - Criminal Invest 6,890 0 0 0 242,090

R400 - AKMntlHlthTrust RL40 - LTC OmbudOffice -17,671 0 0 0 684,729

R400 - AKMntlHlthTrust RM40 - MntlHlthTrustOp -12,500 0 0 0 2,388,200

3,386,400

1,853,300

1,375,300

2,126,000

1,931,300

1,534,900

6,868,100

1,987,100

3,819,100

1,712,200

5,292,90003 - Department of Law 67,767,300

4,872,300

4,841,200

1,947,100

6,351,600

411,700

13,955,100


04 - Department of Revenue 86,200

6,193,700

0

235,200

702,400

19,638,900

2,058,800

708,700

2,400,700

R500 - AKMunBndBnkAuth RN50 - AMBBAOperations 1,089 0 0 0 185,189

R600 - AKHouseFinCorp RH60 - AHFC Operations 0 -771,400 0 0 41,097,400

R600 - AKHouseFinCorp RJ60 - AKCorpAffordHse 0 0 0 0 264,900

R700 - APFC RF70 - APFC Ops 0 0 0 0 8,185,100

-591,016 126,439 -1,169,283 0 101,612,040



E500 - ACPE E501 - ACPE Pgm Admin -205,014 10,068,500 0 0 11,226,786

ECOM - Comm & Boards EART - AKStCounArts -14,600 15,000 0 0 651,800

ECOM - Comm & Boards EPTP - ProTeachPracCom 0 0 0 0 220,100

EESS - ESS EADS - Admin Svcs 100,661 0 -30,000 0 1,283,861

EESS - ESS EEXA - ExecutiveAdmin 6,000 0 0 0 706,400

EESS - ESS EITS - Info Svcs -93,400 0 -141,100 0 699,700

EESS - ESS ESFF - SchFinFacil -360,400 0 0 0 1,403,200

EFAC - State Fac ESFM - StatFacilMaint -136,854 0 0 0 597,646

ELAM - LAM EARC - Archives -25,000 -68,700 0 0 1,079,600

ELAM - LAM ELIB - Library Ops -240,000 -146,400 0 0 3,204,300

ELAM - LAM EMUS - Museum Ops -140,000 -70,000 -76,100 0 1,377,800

ELAM - LAM EOWL - OnlineW/Library 94,950 0 0 0 94,950

ELAM - LAM EUA2 - Unalloc Rdctn 0 200,000 0 0 0

EMES - MEHS EMES - Mt.Edgecumbe -127,100 166,468 0 0 4,594,168

ETLS - TLS ECNS - Child Nutrition -2,936 333,500 0 0 1,301,164

ETLS - TLS EELC - EarlyLearnCoord -62,271 0 0 0 305,529

ETLS - TLS EETC - TeacherCert 0 0 0 0 487,800

ETLS - TLS ESSA - StdntSchAchieve -386,203 -25,953 0 0 6,593,944

ETLS - TLS ESSS - StatSystSuppt -341,700 0 0 0 470,000

-1,933,866 10,472,415 -247,200 0 36,298,749



264,900

8,185,10004 - Department of Revenue 103,245,900

184,100

41,868,800

651,400

220,100

1,213,200


05 - Department of Education and Early De 1,363,300

734,500

1,173,300

3,590,700

700,400

934,200

1,763,600

4,554,800

970,600

367,800

1,663,900

0

-200,000

05 - Department of Education and Early D 28,007,400


487,800

7,006,100

811,700

H001 - Pioneer Homes H016 - APH Management -75,379 -5,000 0 0 1,092,321

H001 - Pioneer Homes H017 - Pioneer Homes -79,000 -18,800 0 0 50,228,200

H002 - Behavioral Hlt H019 - ASAP -200,000 0 0 0 2,302,200

H002 - Behavioral Hlt H021 - BH Admin -194,300 0 0 0 7,872,400

H002 - Behavioral Hlt H023 - Res Child Care 0 0 0 0 264,200

H002 - Behavioral Hlt H029 - Ak Psych Inst 250,000 -1,800 0 0 27,056,400

H002 - Behavioral Hlt H031 - AMHB & ABADA 0 0 0 0 733,600

H002 - Behavioral Hlt H115 - Suicide Prvt Cn 0 0 0 0 101,400

H003 - Children's Svcs H032 - OCS Mgmt 400,000 0 0 0 6,129,500

H003 - Children's Svcs H034 - FLSW -400,000 0 0 0 48,476,200

H003 - Children's Svcs H040 - ECS 0 0 0 0 876,800

H004 - Health Care Svc H042 - Fac Lic & Cert 70,000 0 -98,000 0 1,547,400

H004 - Health Care Svc H043 - Res Licensing -78,000 0 -138,000 0 2,645,200

H004 - Health Care Svc H044 - MA Admin 170,800 351,000 -300,000 0 7,738,800

H004 - Health Care Svc H045 - Rate Review -35,200 0 -100,800 0 1,860,400

H005 - Juvenile Jstc H047 - McLaughlin YC -89,500 515,000 -14,700 0 16,495,800

H005 - Juvenile Jstc H048 - Mat-Su YF -58,600 0 0 0 2,048,400

H005 - Juvenile Jstc H049 - Kenai YF -130,600 75,000 0 0 1,732,600

H005 - Juvenile Jstc H050 - Fairbanks YF -172,000 0 0 0 3,928,700

H005 - Juvenile Jstc H051 - Bethel YF -334,000 0 0 0 3,835,500

H005 - Juvenile Jstc H052 - Nome YF -179,000 102,900 0 0 2,312,300

H005 - Juvenile Jstc H053 - Johnson YC -221,000 0 -512 0 3,438,788

H005 - Juvenile Jstc H054 - Ketchikan YF 272,000 0 -506,615 0 1,542,285

H005 - Juvenile Jstc H055 - Probation Svcs -535,692 -12,300 -376 0 13,286,233

H005 - Juvenile Jstc H057 - Youth Courts -14,000 0 0 0 28,100

H006 - Public Assist H060 - Child Care -150,000 0 0 0 3,513,400

H006 - Public Assist H063 - Senior Bnfts 0 0 0 0 11,400

H006 - Public Assist H065 - Energy Asst 500,000 0 0 0 1,717,800

H006 - Public Assist H066 - PA Admin 537,470 0 0 0 4,298,370

8,066,700

264,200

26,808,200

06 - Department of Health and Social Servi 1,172,700

50,326,000

2,502,200

48,876,200

876,800

1,575,400

733,600

101,400

5,729,500

16,085,000

2,107,000

1,788,200

2,861,200

7,517,000

1,996,400

3,660,300

1,776,900

13,834,600

4,100,700

4,169,500

2,388,400

1,217,800

3,760,900

42,100

3,663,400

11,400

H006 - Public Assist H067 - PA Field Svcs 1,675,000 -405,300 0 0 38,517,400

H006 - Public Assist H068 - Fraud Inv 40,000 0 0 0 1,773,300

H006 - Public Assist H069 - Quailty Control 175,000 0 0 0 2,076,700

H006 - Public Assist H070 - Work Svcs -65,000 0 0 0 1,454,500

H006 - Public Assist H071 - WIC 10,000 0 0 0 1,397,400

H007 - Public Health H072 - HPSD 103,700 0 0 0 1,716,000

H007 - Public Health H073 - Nursing -1,748,200 -23,900 0 0 20,626,100

H007 - Public Health H074 - WCFH -465,200 0 0 0 4,813,700

H007 - Public Health H075 - PH Admin -332,400 -2,000 0 0 1,298,600

H007 - Public Health H076 - Emergency Prgms -116,183 0 0 0 2,122,517

H007 - Public Health H077 - Chronic -318,700 0 0 0 4,546,400

H007 - Public Health H078 - Epidemiology 165,000 0 0 0 6,933,800

H007 - Public Health H079 - Vital Stats -126,400 0 0 0 1,946,000

H007 - Public Health H081 - Medical Exmnr -100,000 0 0 0 2,272,400

H007 - Public Health H082 - PH Labs 170,100 0 0 0 4,882,000

H008 - Senior & Dis Sv H084 - SDS Admin -217,568 442,331 -1,034,033 0 15,760,330

H008 - Senior & Dis Sv H089 - Comm on Aging 0 0 -15,581 0 457,219

H008 - Senior & Dis Sv H090 - GCDSE 40,820 0 -181,291 0 826,529

H009 - Dept Supp Svcs H091 - Public Affairs 60,900 0 0 0 1,581,900

H009 - Dept Supp Svcs H092 - QA & Audit -14,700 0 0 0 923,900

H009 - Dept Supp Svcs H093 - Comm Office 34,700 -196,200 0 0 2,031,700

H009 - Dept Supp Svcs H095 - Admin Svcs -491,200 -7,000 0 0 9,379,400

H009 - Dept Supp Svcs H096 - Facilities Mgmt -116,900 0 0 0 963,700

H009 - Dept Supp Svcs H097 - IT Services -398,700 145,100 0 0 13,592,000

-2,781,932 959,031 -2,389,909 0 359,008,191



B7AV - AVTEC B7AF - AVTEC FM 22,595 0 0 0 895,395

B7AV - AVTEC B7AV - AVTEC -127,913 0 0 0 7,206,287

37,247,700

1,387,400

1,612,300

22,398,200

1,733,300

1,901,700

1,519,500

4,865,100

6,768,800

2,072,400

5,278,900

1,633,000

2,238,700

472,800

967,000

1,521,000

2,372,400

4,711,900

16,569,600

1,080,600

13,845,60006 - Department of Health and Social Ser 363,221,000

938,600

2,193,200

9,877,600

7,334,200


07 - Department of Labor and Workforce D 872,800

B7BP - DBP B7BP - BSC -2,713,600 0 0 0 0

B7BP - DBP B7WI - WIB -139,400 0 0 0 338,200

B7CA - CO&ASD B7AL - ALRA -38,100 0 0 0 453,300

B7CA - CO&ASD B7CO - CO 31,600 0 0 0 947,900

B7CA - CO&ASD B7DP - DP -12,800 170,900 0 0 4,312,400

B7CA - CO&ASD B7HR - HR 7,900 0 0 0 209,200

B7CA - CO&ASD B7LM - LMI -83,864 0 0 0 3,771,836

B7CA - CO&ASD B7MS - MS 67,900 0 0 0 3,232,300

B7ES - ESD B7AB - ABE -124,300 0 0 0 246,000

B7ES - ESD B7ET - E&TS 730,053 372,100 0 0 14,180,553

B7ES - ESD B7UI - UI -687,800 0 0 0 18,651,900

B7LS - LS&S B7MI - MI 0 0 0 0 2,345,900

B7LS - LS&S B7OS - OSH 11,826 0 0 0 3,687,426

B7LS - LS&S B7WH - W&H -79,900 0 0 0 1,938,400

B7VR - DVR B7CS - CS -316,300 0 0 0 8,685,300

B7VR - DVR B7DD - DD 191,234 0 0 0 2,504,934

B7VR - DVR B7IL - ILR -15,500 0 0 0 10,300

B7VR - DVR B7SP - SP 9,100 0 0 0 18,600

B7VR - DVR B7VR - VRA -12,300 0 0 0 965,000

B7WC - WCD B7FF - FF -11,000 0 0 0 239,600

B7WC - WCD B7SF - SIF -3,000 0 0 0 216,700

B7WC - WCD B7WA - WC Appeals 6,900 0 0 0 293,000

B7WC - WCD B7WB - WC BGF -7,100 0 0 0 84,300

B7WC - WCD B7WC - WC 5,100 0 0 0 4,645,700

-3,288,669 543,000 0 0 80,080,431



D010 - Executive Admin DA01 - Comm Office -151,000 -38,900 0 0 799,800

D010 - Executive Admin DA02 - Admin Services -475,000 -2,500 0 0 4,167,800

2,713,600

477,600

201,300

3,855,700

3,164,400

491,400

916,300

4,154,300

2,345,900

3,675,600

2,018,300

370,300

13,078,400

19,339,700

9,500

977,300

250,600

9,001,600

2,313,700

25,800

4,640,60007 - Department of Labor and Workforce 82,826,100

219,700

286,100

91,400


08 - Department of Commerce, Community 989,700

4,645,300

D030 - Banking & Sec DA03 - Banking and Sec 47,400 0 0 0 2,515,100

D040 - Comm & Reg Aff DA04 - Comm & Reg Aff -3,611 -3,300 0 0 6,627,789

D040 - Comm & Reg Aff DA12 - Serve Alaska 12,414 0 0 0 246,814

D060 - CBPL DA08 - CBPL 193,000 58,200 0 0 7,500,800

D070 - Economic Dev DA09 - Economic Dev 0 -310,100 0 0 1,392,400

D075 - Tourism Mktng DA40 - Tourism Mktng 284,532 0 0 0 284,532

D080 - Investments DA10 - Investments 0 0 0 0 3,661,600

D090 - Insurance DA11 - Insurance Ops 0 0 0 0 5,013,000

D110 - ABC Board DA13 - ABC Board 20,000 0 0 0 1,205,500

D115 - AGDC DA23 - AGDC ISP 0 0 0 0 5,997,900

D115 - AGDC DA27 - AGDC LNG 0 0 0 0 1,508,500

D130 - AIDEA DA18 - AIDEA 1,520,800 1,004,199 0 0 16,393,099

D140 - ASMI DA20 - ASMI 145,000 0 0 0 2,650,400

D150 - RCA DA21 - RCA 0 0 0 0 6,645,300

1,593,534 707,599 0 0 66,610,334



MAAC - AAC MAAC - AAC -79,300 -1,053,600 -206,942 0 1,519,958

MAAC - AAC MAFM - AACFM -1,246,395 -1,044,600 -53,781 0 1,189,424

MMVA - DMVA MAIR - ANG 0 0 -700 0 3,203,900

MMVA - DMVA MCOM - CO OFC 39,400 94,800 -650,550 0 4,300,850

MMVA - DMVA MFMO - ARNG 0 0 -383,959 0 4,327,041

MMVA - DMVA MHLS - HLSEM -157,920 0 -6,708 0 6,256,572

MMVA - DMVA MMHQ - NGMHQ -88,800 0 0 0 364,100

MMVA - DMVA MMYA - AMYA 0 363,500 0 0 8,251,900

MMVA - DMVA MSAD - SAD 8,405 113,699 -25,707 0 211,396

MMVA - DMVA MVET - VETS 0 0 0 0 465,600

-1,524,610 -1,526,201 -1,328,348 0 30,090,741

2,467,700

6,634,700

234,400

3,661,600

5,013,000

1,185,500

7,249,600

1,702,500

0

2,505,400

6,645,30008 - Department of Commerce, Commun 64,309,200

5,997,900

1,508,500

13,868,100

3,534,200

3,204,600

4,817,200


09 - Department of Military and Veterans' A 2,859,800

7,888,400

115,000

465,600

4,711,000

6,421,200

452,900

09 - Department of Military and Veterans 34,469,900



NAGO - Agriculture N080 - 80 Ag Mgmt 27,500 120,229 0 0 1,541,529

NAGO - Agriculture N081 - 81 Ag PMC 0 -9,100 0 0 1,660,400

NAGO - Agriculture N082 - 82 ARLF 52,159 0 0 0 563,059

NASO - Adm & Supp Svcs N000 - 00 Comm Off -165,000 184,841 -8,900 0 1,497,741

NASO - Adm & Supp Svcs N004 - 04 EVOS Proj 10,000 0 0 0 89,600

NASO - Adm & Supp Svcs N006 - 06 CACFA -77,000 -6,800 0 0 151,800

NASO - Adm & Supp Svcs N009 - 09 NSGC -150,000 -1,659,700 0 0 0

NASO - Adm & Supp Svcs N010 - 10 Admin Svcs 1,000 123,800 0 0 3,578,300

NASO - Adm & Supp Svcs N011 - 11 PIC 0 25,000 0 0 449,400

NASO - Adm & Supp Svcs N012 - 12 IRM 0 -66,700 -1,049,756 0 3,431,144

NASO - Adm & Supp Svcs N013 - 13 Rec Ofc 0 0 -117,500 0 3,517,700

NASO - Adm & Supp Svcs N090 - 90 OPMP 0 -100 -698,700 0 1,682,000

NASO - Adm & Supp Svcs N109 - NSG GFLNG 0 1,619,700 0 0 1,989,200

NLSB - Mine Reclamatn NLSB - 20 ML&W 0 0 0 0 2,500

NLWO - FS/Lnd/Wtr Res N020 - 20 ML&W -29,350 -86,035 -543,916 0 21,627,599

NLWO - FS/Lnd/Wtr Res N030 - 30 Forest Mgmt 0 331,600 -276,300 0 4,102,800

NLWO - FS/Lnd/Wtr Res N031 - 31 Fire Activty -14,500,000 35,608,882 0 0 24,261,182

NLWO - FS/Lnd/Wtr Res N034 - 34 Fire Prep 137,000 183,100 -850,800 0 9,406,200

NLWO - FS/Lnd/Wtr Res N060 - 60 DGGS -274,300 4,298 -1,259,421 0 4,330,877

NMHO - Adm/Supp MHTAAR N016 - 16 Mntl Hlth -180,200 0 0 0 2,555,100

NOGO - Oil & Gas N014 - 14 SPCO 0 0 -14,900 0 3,439,000

NOGO - Oil & Gas N040 - 40 Oil & Gas 0 21,554 0 0 12,357,754

NOGO - Oil & Gas N041 - 41 PSIO 0 -11,700 0 0 0

NPKO - Parks N070 - 70 Parks OHA 0 -9,700 -320,900 0 1,682,600

NPKO - Parks N071 - 71 Parks Mgmt -85,500 -37,200 -1,750,000 0 8,788,600

-15,233,691 36,335,969 -6,891,093 0 112,706,085

10 - Department of Natural Resources 1,393,800

1,669,500

510,900


1,809,700

3,453,500

424,400

1,486,800

79,600

235,600

369,500

2,500

22,286,900

4,547,600

3,635,200

2,380,800

5,860,300

2,735,300

3,453,900

4,047,500

3,152,300

9,936,900

10,661,30010 - Department of Natural Resources 98,494,900

12,336,200

11,700

2,013,200



FASP - Admin & Support FAVC - Advisory Comm 0 0 0 0 386,200

FASP - Admin & Support FBDS - Boards Fsh&Gm 2,500 0 -17,200 0 810,000

FASP - Admin & Support FCOM - Comm Office 0 -38,200 -58,200 0 1,300,400

FASP - Admin & Support FDAS - Admin Services 0 -313,900 -286,300 0 7,319,300

FASP - Admin & Support FEVO - EVOS Trust Cncl -28,200 0 0 0 543,100

FASP - Admin & Support FSUB - Subsistence 34,500 -40,000 -1,079,700 0 3,909,300

FCF0 - Comm Fish FCF1 - SE Reg Fish Mgt 609,000 0 -449,100 0 10,945,700

FCF0 - Comm Fish FCF2 - CntrlRegFishMgt 642,200 -127,300 -984,500 0 8,225,600

FCF0 - Comm Fish FCF3 - AYKReg Fish Mgt -325,000 0 -873,000 0 6,925,200

FCF0 - Comm Fish FCF4 - WestRegFishMgt 16,300 -71,300 -722,400 0 10,302,500

FCF0 - Comm Fish FCFE - Comm Fish Entry 0 0 0 0 3,562,100

FCF0 - Comm Fish FCFS - SW Fish Mgt 839,000 0 -556,000 0 10,720,200

FHA0 - Habitat FHAB - Habitat 0 -327,900 -453,900 0 4,591,200

FSF0 - Sport Fish FSFH - SportFish Hatch 218,200 -19,044 -176,456 0 2,294,800

FSF0 - Sport Fish FSFO - Sport Fisheries 0 1,293,372 -3,524,672 0 24,801,800

FWC0 - Wildlife Cons FWCO - Wildlife Consrv 0 -141,100 0 0 22,827,000

FWC0 - Wildlife Cons FWCP - WC Spec Projcts 200,000 311,090 -533,190 0 5,134,800

FWC0 - Wildlife Cons FWCR - Huntr Ed Ranges 0 0 0 0 538,300

2,208,500 525,718 -9,714,618 0 125,137,500



P100 - FLS P100 - FLS 0 -5,000 -341,100 0 2,865,000

P150 - AFSC P150 - AFSC 0 0 0 0 214,000

P200 - AST P210 - SPCL PJCTS 245,000 0 -112,248 0 274,352

P200 - AST P215 - ABHP 397,200 -4,376 -67,230 0 1,340,494

P200 - AST P220 - ABJS -78,400 0 -19,350 0 3,515,350

P200 - AST P260 - SDAEU -800,600 0 -354,634 0 5,200,366

1,396,800

7,919,500

571,300


11 - Department of Fish and Game 386,200

824,700

8,123,200

11,079,900

3,562,100

4,994,500

10,785,800

8,695,200

27,033,100

22,968,100

5,156,900

10,437,200

5,373,000

2,272,100


12 - Department of Public Safety 3,211,100

214,000

538,30011 - Department of Fish and Game 132,117,900

6,355,600

141,600

1,014,900

3,613,100

P200 - AST P270 - AST Detachmnts 1,228,800 418,490 -96,918 0 52,833,572

P200 - AST P280 - ABI 997,300 -4,200 0 0 6,950,500

P200 - AST P300 - AWT -1,100,000 -5,900 -37,506 0 16,357,394

P200 - AST P310 - AWT AIR -80,000 -2,800 -63,154 0 1,363,146

P200 - AST P320 - AWT Marine -266,800 -124,500 -16,900 0 1,401,500

P400 - VPSO P400 - VPSO 0 -11,700 0 0 911,300

P500 - APSC P500 - APSC -119,000 0 0 0 337,400

P600 - CDVSA P600 - CDVSA -56,840 0 -5,047 0 905,813

P700 - STWD P710 - COMM OFF 102,800 -167,800 0 0 917,800

P700 - STWD P720 - TRNG Academy -161,900 0 -2,600 0 1,410,100

P700 - STWD P730 - ADMIN SVCS 206,500 -900 -20,000 0 3,418,000

P700 - STWD P750 - SWITS -450,000 -171,100 0 0 6,030,700

P700 - STWD P760 - Laboratory SVCS -225,900 -157,400 -13,347 0 4,055,353

-161,840 -237,186 -1,150,033 0 110,302,141



VADM - Administration VASV - Admin Services -2,466 188,958 0 0 5,517,892

VADM - Administration VCOM - Comm Off 42,875 243,446 0 0 1,351,722

VAQL - Air Quality VAQD - AQ Director -26,195 0 0 0 201,505

VAQL - Air Quality VAQL - Air Quality 484,655 -37,000 -31,548 0 7,259,207

VBLD - DEC Bldg Mnt Op VBMO - DEC Bldg Mnt Op -8,575 0 0 0 167,625

VENH - Env Health VDRK - Drinking Water 371,727 181,231 0 0 6,222,658

VENH - Env Health VEHD - EH Director 243,385 0 0 0 621,985

VENH - Env Health VFSS - FoodSafety/Sani 277,965 0 0 0 3,610,565

VENH - Env Health VLSV - Laboratory Svcs -380,880 0 0 0 2,641,420

VENH - Env Health VSWM - Solid Waste Mgt 256,359 33,560 0 0 2,226,919

VSPR - SPAR VSPR - SPAR 431,000 -206,983 -106,900 0 15,691,017

VWAT - Water VFAC - Facility Const 502,581 -82,143 0 0 5,214,238

VWAT - Water VWTQ - Water Quality 139,868 14,286 -304,200 0 10,120,653

51,283,200

5,957,400

923,000

456,400

967,700

17,500,800

1,509,100

1,809,700

6,651,800

4,452,00012 - Department of Public Safety 111,851,200

982,800

1,574,600

3,232,400

1,065,400

227,700

6,843,100


18 - Department of Environmental Conserv 5,331,400

3,332,600

3,022,300

1,937,000

176,200

5,669,700

378,600

15,573,900

4,793,800

10,270,700

2,332,299 335,355 -442,648 0 60,847,407



JADM - Admin & Supprt JADS - Admin Services -110,000 0 0 0 3,700,700

JADM - Admin & Supprt JCOM - Office of Comm 70,200 164,950 0 0 1,169,250

JADM - Admin & Supprt JINT - Info Tech MIS -96,000 0 0 0 1,849,100

JADM - Admin & Supprt JRRE - Rsrch & Recrds -129,000 0 0 0 244,300

JHRS - H&R Services JBHC - Behavioral Hlth 770,500 0 -230,900 0 6,838,100

JHRS - H&R Services JHDO - H&R Dir Office -4,000 0 0 0 764,600

JHRS - H&R Services JPHC - Physical Hlth 2,629,562 27,020 0 0 18,808,182

JHRS - H&R Services JSAP - SubAbsTrmnt Pgm -21,800 0 0 0 190,300

JHRS - H&R Services JSOP - SexOffndrMgtPgm -248,300 0 0 0 586,800

JOFH - Offndr Habilit JEDP - Education Pgms -53,200 0 0 0 165,400

JPOP - Population Mgt JACC - Anchorage CC 1,623,400 0 0 0 25,576,600

JPOP - Population Mgt JAMC - Anvil Mt. CC -224,600 0 0 0 5,008,800

JPOP - Population Mgt JCIM - FacilCapImpUnit 349,300 0 -420,300 0 495,600

JPOP - Population Mgt JCLF - Class & Furlgh 166,600 0 0 0 984,200

JPOP - Population Mgt JCOA - Correctnl Acad 0 0 0 0 853,700

JPOP - Population Mgt JELM - ElectrncMonitor -135,400 0 0 0 1,665,500

JPOP - Population Mgt JFCC - Fairbanks CC -99,000 0 0 0 9,260,900

JPOP - Population Mgt JGCC - Goose Crk CC 331,100 0 0 0 31,265,100

JPOP - Population Mgt JHMC - Comb HiMtn CC 30,000 0 0 0 10,190,800

JPOP - Population Mgt JIDO - Inst Dir Office -102,600 0 0 0 1,230,200

JPOP - Population Mgt JKCC - Ketchikan CC 233,300 0 0 0 4,023,700

JPOP - Population Mgt JLCC - Lemon Crk CC 239,100 0 -32,068 0 8,180,232

JPOP - Population Mgt JMSC - Mat-Su CC 308,200 0 0 0 4,279,000

JPOP - Population Mgt JPAB - Parole Board -31,600 0 -1,900 0 818,900

JPOP - Population Mgt JPCC - Palmer CC 110,200 0 0 0 10,051,000

JPOP - Population Mgt JPPD - Prob/Parole DO 128,000 0 -789 0 622,411

18 - Department of Environmental Conse 58,622,400


373,300

6,298,500

768,600

20 - Department of Corrections 3,810,700

934,100

1,945,100

218,600

23,953,200

5,233,400

16,151,600

212,100

835,100

1,800,900

9,359,900

30,934,000

566,600

817,600

853,700

7,973,200

3,970,800

852,400

10,160,800

1,332,800

3,790,400

9,940,800

495,200

JPOP - Population Mgt JSCC - Spring Crk CC 646,100 0 0 0 18,248,600

JPOP - Population Mgt JSPP - StwdProb/Parole -227,500 0 -23,600 0 14,421,000

JPOP - Population Mgt JTRN - Inmate Trans 752,600 0 0 0 2,117,100

JPOP - Population Mgt JWCC - Wildwood CC -168,800 0 0 0 11,920,700

JPOP - Population Mgt JYKC - Yukon-Kusk CC -9,300 0 0 0 6,547,300

6,727,062 191,970 -709,557 0 202,078,075



T002 - Admin & Support T02A - Commissioner 21,000 37,500 -88,033 0 1,606,967

T002 - Admin & Support T02B - Cont & Appeal -200 0 -599 0 290,701

T002 - Admin & Support T02C - Equal Employ 0 45,000 -171,705 0 930,895

T002 - Admin & Support T02E - Internal Review -80,805 -3,300 -15,385 0 852,911

T002 - Admin & Support T02F - Trans Manage -162,996 -166,900 -199,976 0 266,028

T002 - Admin & Support T02G - Admin Service -58,844 694,841 -380,230 0 6,500,166

T002 - Admin & Support T02H - Info Sys 310,100 -126,100 -3,400,014 0 5,398,086

T002 - Admin & Support T02L - Procurement -9,599 33,100 -104,037 0 1,053,564

T002 - Admin & Support T02M - CR Support 71,300 85,900 -107,711 0 1,159,589

T002 - Admin & Support T02N - NR Support 23,600 0 -4,838 0 1,393,962

T002 - Admin & Support T02P - SE Support -20,200 -54,200 -40,887 0 1,281,613

T002 - Admin & Support T02Q - Aviation 50,015 455,497 -281,901 0 2,920,412

T002 - Admin & Support T02R - Program Dev -111,500 0 -2,687,877 0 1,255,323

T002 - Admin & Support T02S - CR Planning -88,600 0 -1,571,524 0 304,676

T002 - Admin & Support T02T - NR Planning 0 0 -1,143,848 0 590,852

T002 - Admin & Support T02U - SE Planning -9,300 0 -602,586 0 60,414

T002 - Admin & Support T02V - MSCVE 0 -6,800 -1,870,448 0 3,742,852

T002 - Admin & Support T10A - AIAS Office 0 0 -36,730 0 894,870

T004 - Desgn,Eng,Const T04A - Pub Facilities 299,600 55,400 -3,690,505 0 1,145,495

T004 - Desgn,Eng,Const T04B - Design & Eng 541,000 -514,159 -7,036,161 0 4,137,080

T004 - Desgn,Eng,Const T04C - Harbor Program 0 125,000 -415,633 0 357,867

14,672,100

1,364,500

12,089,500

17,602,500


25 - Department of Transportation and Pub 1,636,500

291,500

6,556,60020 - Department of Corrections 195,868,600

6,244,400

8,614,100

1,134,100

1,057,600

952,400

795,900

2,696,800

4,054,700

1,964,800

1,110,100

1,375,200

1,396,900

931,600

4,481,000

11,146,400

1,734,700

672,300

5,620,100

648,500

T004 - Desgn,Eng,Const T04E - CR Design -400,000 3,315,615 -18,799,841 0 6,359,975

T004 - Desgn,Eng,Const T04F - NR Design 88,600 712,418 -13,203,315 0 4,006,402

T004 - Desgn,Eng,Const T04G - SE Design 105,000 454,500 -8,551,236 0 2,636,764

T004 - Desgn,Eng,Const T04H - CR Construction -340,600 1,136,200 -15,422,111 0 5,200,489

T004 - Desgn,Eng,Const T04J - NR Construction -182,100 4,291,600 -14,080,694 0 6,436,206

T004 - Desgn,Eng,Const T04L - SE Construction 0 112,000 -6,225,017 0 1,419,883

T004 - Desgn,Eng,Const T04M - KABATA 0 0 -468,400 0 858,800

T006 - Equip Fleet T06A - State Fleet 0 60,000 -1,369,440 0 16,133,360

T008 - Hwys,Avtn,Fac T08A - CR Facilities -79,900 495,725 -416,407 0 3,024,418

T008 - Hwys,Avtn,Fac T08B - NR Facilities 104,100 150,750 -767,489 0 4,792,961

T008 - Hwys,Avtn,Fac T08C - SE Facilities 240,200 0 -244,601 0 466,499

T008 - Hwys,Avtn,Fac T08F - CR H&A -1,200,300 1,528,716 -3,890,296 0 16,125,320

T008 - Hwys,Avtn,Fac T08G - NR H&A -79,400 1,224,300 -7,731,494 0 26,619,606

T008 - Hwys,Avtn,Fac T08H - SE H&A -4,200 0 -2,318,514 0 9,162,586

T008 - Hwys,Avtn,Fac T08J - Whittier 400 -3,100 -24 0 145,276

T010 - AIAS T10B - Anch Admin -200,000 0 -136,368 0 3,595,332

T010 - AIAS T10C - Anch Facilities -822,000 0 -87,372 0 10,798,628

T010 - AIAS T10E - Anch Field 0 0 -374,213 0 9,156,187

T010 - AIAS T10F - Anch Operation 126,100 0 -13,701 0 1,902,199

T010 - AIAS T10G - Anch Safety 0 0 -896,814 0 8,761,486

T010 - AIAS T10H - Fbks Admin 19,200 0 -205,420 0 1,207,780

T010 - AIAS T10J - Fbks Facilities -23,000 0 -90,116 0 1,701,384

T010 - AIAS T10K - Fbks Field 0 0 -81,595 0 2,770,005

T010 - AIAS T10L - Fbks Operations 23,100 0 -27 0 946,173

T010 - AIAS T10M - Fbks Safety 211,547 0 -825 0 4,124,822

T012 - AMHS T12A - Marine Vssl Ops -8,085,500 132,846 -2,454,551 0 84,506,395

T012 - AMHS T12B - Vessel Fuel -600,000 0 0 0 0

T012 - AMHS T12C - Engineering -38,400 248,204 -1,223,229 0 2,173,874

T012 - AMHS T12F - Reservations 65,100 -29,900 -38,915 0 1,429,185

10,628,500

19,827,000

16,407,400

22,244,200

16,408,700

3,025,000

5,305,600

470,900

7,532,900

1,327,200

17,442,800

148,000

3,931,700

11,708,000

19,687,200

33,206,200

11,485,300

1,394,000

1,814,500

2,851,600

9,530,400

1,789,800

9,658,300

600,000

3,187,300

1,432,900

923,100

3,914,100

94,913,600

T012 - AMHS T12G - Shore Ops 491,935 -520,100 -263 0 5,709,972

T012 - AMHS T12H - Vessel Ops Mgmt -18,300 0 -101,780 0 3,882,720

TP01 - Alloc Pay T02A - Commissioner 0 120,000 -34,903 0 85,097

TP01 - Alloc Pay T02C - Equal Employ 0 1,057,643 -888,369 0 169,274

TP01 - Alloc Pay T02F - Trans Manage 0 161,000 -76,018 0 84,982

TP01 - Alloc Pay T02H - Info Sys 0 7,676,394 -6,550,990 0 1,125,404

TP01 - Alloc Pay T02Q - Aviation 0 705,000 -123,763 0 581,237

TP01 - Alloc Pay T02R - Program Dev 0 4,456,894 -2,167,110 0 2,289,784

TP01 - Alloc Pay T02S - CR Planning 0 1,812,000 -300,424 0 1,511,576

TP01 - Alloc Pay T02T - NR Planning 0 1,451,700 -399,213 0 1,052,487

TP01 - Alloc Pay T02U - SE Planning 0 663,000 -52,543 0 610,457

TP01 - Alloc Pay T02V - MSCVE 0 2,981,592 -1,676,935 0 1,304,657

TP01 - Alloc Pay T04A - Pub Facilities 0 4,125,223 -623,065 0 3,502,158

TP01 - Alloc Pay T04B - Design & Eng 0 8,980,000 -3,499,400 0 5,480,600

TP01 - Alloc Pay T04C - Harbor Program 0 422,400 -15,745 0 406,655

TP01 - Alloc Pay T04E - CR Design 0 20,370,000 -1,498,255 0 18,871,745

TP01 - Alloc Pay T04F - NR Design 0 14,404,000 -2,055,059 0 12,348,941

TP01 - Alloc Pay T04G - SE Design 0 9,200,000 -1,027,843 0 8,172,157

TP01 - Alloc Pay T04H - CR Construction 0 19,700,000 -1,800,901 0 17,899,099

TP01 - Alloc Pay T04J - NR Construction 0 18,314,000 -40,013 0 18,273,987

TP01 - Alloc Pay T04L - SE Construction 0 6,900,000 -1,297,206 0 5,602,794

TP01 - Alloc Pay T04M - KABATA 0 460,000 -241,003 0 218,997

TP01 - Alloc Pay T08A - CR Facilities 0 2,600,000 -2,224,430 0 375,570

TP01 - Alloc Pay T08B - NR Facilities 0 5,000,000 -4,488,854 0 511,146

TP01 - Alloc Pay T08F - CR H&A 0 17,500,000 -12,885,211 0 4,614,789

TP01 - Alloc Pay T08G - NR H&A 0 30,000,000 -23,031,301 0 6,968,699

TP01 - Alloc Pay T08H - SE H&A 0 10,318,000 -8,911,984 0 1,406,016

TP01 - Alloc Pay T10H - Fbks Admin 0 290,000 -253,187 0 36,813

TP01 - Alloc Pay T12C - Engineering 0 1,088,338 -453,065 0 635,273

0

0

0

5,738,400

4,002,800

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-9,823,846 204,727,737 -199,661,488 0 396,339,403



L3BA - Budg/AuditComm L310 - Leg Audit -1,044,237 0 -450,000 0 4,390,163

L3BA - Budg/AuditComm L315 - Leg Finance 0 -220,016 0 0 6,181,684

L3BA - Budg/AuditComm L320 - CommitteeExp -73,795 0 0 0 363,805

L3LC - Legis Council L325 - Salaries&Allow -100,000 -27,532 0 0 4,864,068

L3LC - Legis Council L330 - Admin Svcs 0 -521,534 0 0 6,568,067

L3LC - Legis Council L335 - Council&SubComm 0 -19,094 0 0 341,606

L3LC - Legis Council L340 - LegalRschSvcs 0 -691,241 0 0 4,029,459

L3LC - Legis Council L345 - SelectCommEthic 0 -759 0 0 198,741

L3LC - Legis Council L350 - OfficeVictimRts 0 -55,127 0 0 869,873

L3LC - Legis Council L355 - Ombudsman 0 -91,627 0 0 1,136,973

L3LI - Info Teleconf L375 - LegisInfoTele 0 -630,731 0 0 2,927,469

L3LO - Leg Oper Budg L365 - LegisOpBudgt 0 -1,724,971 0 0 9,707,929

L3LO - Leg Oper Budg L370 - SessionExpenses 0 -526,880 0 0 7,735,020

-1,218,031 -4,509,513 -450,000 0 49,314,856



C41A - Court System C100 - Appellate 110,000 0 0 0 6,801,400

C41A - Court System C200 - Trial Courts 524,070 222,326 -163,989 0 68,622,407

C41A - Court System C300 - Administration 320,000 0 -5,171 0 8,580,629

C41T - Therapeutic Cts C500 - Therapeutic Cts 373,179 4,827 0 0 1,291,406

C42A - Jud Council C900 - Jud Council 0 0 0 0 818,400

C43A - Jud Conduct C800 - Jud Conduct 0 0 0 0 306,500

1,327,249 227,153 -169,160 0 86,420,742



25 - Department of Transportation and P 401,097,000

6,401,700

437,600

4,991,600


30 - Legislature 5,884,400

199,500

925,000

1,228,600

7,089,600

360,700

4,720,700

30 - Legislature 55,492,400


3,558,200

11,432,900

8,261,900

913,400

818,400

306,500

41 - Judiciary 6,691,400

68,040,000

8,265,800

41 - Judiciary 85,035,500


YO45 - UOA YO04 - Statewide Svcs 0 -5,000,000 0 0 11,435,400

YO45 - UOA YO08 - OfficeInfoTech 0 0 0 0 7,666,100

YO45 - UOA YO12 - SyswdEducOutrch 0 0 0 0 2,729,900

YO45 - UOA YO16 - ANCCampus 0 0 0 0 165,304,700

YO45 - UOA YO20 - SmBusDevCntr 0 0 0 0 2,549,600

YO45 - UOA YO24 - KenaiPenCollege 0 0 0 0 11,495,500

YO45 - UOA YO28 - KodiakCollege 0 0 0 0 4,418,900

YO45 - UOA YO32 - MatSuCollege 0 0 0 0 8,310,200

YO45 - UOA YO36 - PWS College 0 0 0 0 5,365,600

YO45 - UOA YO40 - BristolBayCamps 0 0 0 0 2,764,700

YO45 - UOA YO44 - ChukchiCampus 0 0 0 0 1,567,100

YO45 - UOA YO48 - CollgeRurComDev 0 0 0 0 5,924,200

YO45 - UOA YO52 - FairbanksCampus 0 0 0 0 140,075,800

YO45 - UOA YO56 - IntAleutCampus 0 0 0 0 3,308,400

YO45 - UOA YO60 - KuskokwimCampus 0 0 0 0 4,264,800

YO45 - UOA YO64 - NorthwestCampus 0 0 0 0 1,917,100

YO45 - UOA YO68 - UAFOrgResearch 0 0 0 0 84,597,800

YO45 - UOA YO72 - UAFCom&TechCllg 0 0 0 0 10,284,200

YO45 - UOA YO76 - CoopExtService 0 0 0 0 7,608,700

YO45 - UOA YO80 - Juneau Campus 0 0 0 0 27,171,200

YO45 - UOA YO84 - KetchikanCampus 0 0 0 0 3,375,300

YO45 - UOA YO88 - Sitka Campus 0 0 0 0 5,451,500

YO45 - UOA YUA1 - BudgRedAddSyswd 0 -9,968,500 0 0 10,177,500

0 -14,968,500 0 0 527,764,200

Sum: -24,250,171 235,357,720 -227,159,603 0 2,545,662,546

45 - University of Alaska 16,435,400

7,666,100

2,729,900

4,418,900

8,310,200

5,365,600

165,304,700

2,549,600

11,495,500

140,075,800

3,308,400

4,264,800

2,764,700

1,567,100

5,924,200

7,608,700

27,171,200

3,375,300

1,917,100

84,597,800

10,284,200

5,451,500

20,146,00045 - University of Alaska 542,732,700

Report User

Selected Report DateFilter

FilterFilter



Personal Services Related Transfers

250,800 0 -10,000 240,800

70,400 0 -27,571 42,829

3,000 0 -3,000 0

Document ID: 160002360Appropriation Unit

Transfer In Transfer Out

3000 - Services

4000 - Commodities

5000 - Capital Outlay

Net Change in Authorization

1000 - Personal Services -300.00

2000 - Travel 300.001000 - Personal Services 2,103,000 -300 -120,886 1,981,814

2000 - Travel 37,100 300 -28,998 8,402

2016, 2017

Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions

Current Budget

01 - Office of the Governor

01 - Office of the Governor - G105 - HumanRghtsComm

313192

11/8/2016Operating Expenditure Budget Only

PS Related Transfers using event types BX06, BX07, BX08, BX09

Narrowed to documents and appropriation types with Object 1000 change

2016

Record Date: 06/16/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type Object Type Appropriation Unit

DescriptionExpense Level 4 Description

010100000 0.00 -300.00

010100000 300.00 0.00




013500000 48,047.71 0.00

013500000 0.00 -13,246.64

013500000 0.00 -22,552.21

013500000 0.00 -12,248.86



2000 - Travel 104,000 -13,247 0 90,753

3000 - Services 93,700 -22,552 -22,000 49,148


Current Budget

1000 - Personal Services 909,700 48,048 0 957,748

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Human Rights Commission FED

MOVE MONEY FROM EEOC PERSONAL SVS TO EEOC TRAVEL

BX06 Transfer in Within a Component - EXP 2000 - Travel Human Rights Commission FED

MOVE MONEY FROM EEOC PERSONAL SVS TO EEOC TRAVEL

BX07 Transfer Out Within a Component - EXP 3000 - Services Lieutenant Governor GF ADN 01-2016-8009 move money from 2000 component into 1000 component to cover Personal Services

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Lieutenant Governor GF ADN 01-2016-8009 move money from 2000 component into 1000 component to cover Personal Services

Expense Level 4 Description

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Lieutenant Governor GF ADN 01-2016-8009 move money from 2000 component into 1000 component to cover Personal Services

BX07 Transfer Out Within a Component - EXP 2000 - Travel Lieutenant Governor GF ADN 01-2016-8009 move money from 2000 component into 1000 component to cover Personal Services

4000 - Commodities -12,248.86


Description

1000 - Personal Services 48,047.71

2000 - Travel -13,246.64

3000 - Services -22,552.21

4000 - Commodities 19,000 -12,249 0 6,751

Net Change in Authorization Budget Overview Original Budget Net Transfers Amendments/Reserved/Reversions

Current Budget

01 - Office of the Governor - G130 - Lt. Gov

01 - Office of the Governor - G185 - Elections

43,800 0 0 43,800



018500000 0.00 -150,000.00

018500000 50,000.00 0.00

018500000 100,000.00 0.00



018500000 0.00 -100,592.36

018500000 100,592.36 0.00


Event Type Object Type Appropriation Unit Description


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Elections GF ADN 01-2016-8010 move money out of personal services into services line

BX06 Transfer in Within a Component - EXP 3000 - Services Elections GF ADN 01-2016-8003 move money from personal services into services and travel

Record Date: 08/29/2016 Document Code: BGE70 Central Operating Expense Budget

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Elections GF ADN 01-2016-8003 move money from personal services into services and travel

BX06 Transfer in Within a Component - EXP 2000 - Travel Elections GF ADN 01-2016-8003 move money from personal services into services and travel



4000 - Commodities

1000 - Personal Services -250,592.36

2000 - Travel 50,000.00

3000 - Services 200,592.362000 - Travel 18,900 50,000 0 68,900

3000 - Services 695,600 200,592 0 896,192

1000 - Personal Services 3,258,600 -250,592 -592,900 2,415,108

1000 P l S i 14 571 90

BX06 Transfer in Within a Component - EXP 3000 - Services Elections GF ADN 01-2016-8010 move money out of personal services into services line


Current BudgetNet Change in Authorization

02 - Department of Administration

02 - Department of Administration - AAPM - Prop Mgt

14,000 10,200 -1,700 22,500



021502701 0.00 -1,700.00

021502701 1,700.00 0.00



021502712 22,771.90 0.00

021502712 0.00 -22,771.90



021502702 0.00 -6,500.00

021502702 6,500.00 0.00




3000 - Services -24,771.90

4000 - Commodities 10,200.003000 - Services 387,500 -24,772 0 362,728

4000 - Commodities


2000 - Travel 5,200 0 0 5,200

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Property Management PR ADN 02-2016-0135 Trans auth between & w/in AFAD & AAPM for year end cleanup.

BX06 Transfer in Within a Component - EXP 4000 - Commodities Property Management PR ADN 02-2016-0135 Trans auth between & w/in AFAD & AAPM for year end cleanup.



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Property Management SPRF ADN 0260124 Transfer PS to Contractual to align authority with YE obligations due to vacancy

BX07 Transfer Out Within a Component - EXP 3000 - Services Property Management SPRF ADN 0260124 Transfer PS to Contractual to align authority with YE obligations due to vacancy



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Property Management GF ADN 02-2016-0028 LIT from PS to Commodities

BX06 Transfer in Within a Component - EXP 4000 - Commodities Property Management GF ADN 02-2016-0028 LIT from PS to Commodities


48,300 0 0 48,300

77,300 -77,300 0 0



021502801 0.00 -700.00

021502801 700.00 0.00


20,000 0 -11,199 8,801

Document ID: 160000285

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Mail GF Line item adjustment ADN 02-2016-0016

BX06 Transfer in Within a Component - EXP 3000 - Services Central Mail GF Line item adjustment ADN 02-2016-0016



4000 - Commodities




3000 - Services 78,000.00

5000 - Capital Outlay -77,300.002000 - Travel 800 0 0 800

3000 - Services 2,879,300 78,000 -700 2,956,600


Current Budget

1000 - Personal Services 642,100 -700 0 641,400


4000 - Commodities



2000 - Travel 360.00

3000 - Services 161,100.002000 - Travel 40,000 360 -3,257 37,104

3000 - Services 32,600 161,100 607,364 801,064


Current Budget

1000 - Personal Services 1,006,500 -60,360 -9,758 936,382

02 - Department of Administration - ACMS - Central Mail

02 - Department of Administration - ACOM - Off of Commis

Appropriation Unit


021010305 0.00 -60,000.00

021010305 60,000.00 0.00



021010305 0.00 -360.00

021010305 360.00 0.00


30,000 0 -17,403 12,597



021020401 0.00 -9,100.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner IA Management Plan LITs

BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner IA Management Plan LITs



4000 - Commodities



2000 - Travel -360.00

3000 - Services -60,900.002000 - Travel 1,600 -360 -1,240 0

3000 - Services 1,074,800 -60,900 -893,896 120,004


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner IA ADN 02-2016-0134 Trans pers services and travel auth between ADAS and ACOM for yr end clean up.

BX06 Transfer in Within a Component - EXP 2000 - Travel Office of the Commissioner IA ADN 02-2016-0134 Trans pers services and travel auth between ADAS and ACOM for yr end clean up.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF Line item adjustment ADN 02-2016-0016



02 - Department of Administration - ADAS - Admin Services

021020401 9,100.00 0.00



021020405 0.00 -60,000.00



021020405 360.00 0.00

021020405 0.00 -360.00





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services IA ADN 02-2016-0134 Trans pers services and travel auth between ADAS and ACOM for yr end clean up.

BX09 Transfer Out Across Components OTYP 1000-5000 - EXP

1000 - Personal Services Administrative Services IA ADN 02-2016-0115 Transfer personal services inter-agency receipt authorization fro m DAS to OAH




BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GF Line item adjustment ADN 02-2016-0016


2000 - Travel -20,100.00

3000 - Services 90,900.003000 - Services 104,800 90,900 0 195,700

4000 - Commodities 28,000 -20,800 0 7,200


2000 - Travel 45,000 -20,100 -20,000 4,900

BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services IA ADN 02-2016-0134 Trans pers services and travel auth between ADAS and ACOM for yr end clean up.



4000 - Commodities -20,800.00


02 - Department of Administration - ADLR - Labor Relations

Appropriation Unit


021070901 0.00 -50,000.00

021070901 50,000.00 0.00



021070901 0.00 -119,800.00

021070906 119,800.00 0.00

021070901 15,000.00 0.00

021070906 0.00 -15,000.00

021070901 104,800.00 0.00

021070906 0.00 -104,800.00


BX06 Transfer in Within a Component - EXP 2000 - Travel Labor Relations GF ADN:02-16-0078 Realigning budget authorization to line items

BX07 Transfer Out Within a Component - EXP 2000 - Travel Labor Relations CIP IA ADN:02-16-0078 Realigning budget authorization to line items

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Relations GF ADN:02-16-0078 Realigning budget authorization to line items

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Relations CIP IA ADN:02-16-0078 Realigning budget authorization to line items




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Relations GF ADN 02-2016-63 Transfer cont. GF from DOP to LR to pay chg backs. Trans PS. Net zero effect on budge

BX06 Transfer in Within a Component - EXP 3000 - Services Labor Relations GF ADN 02-2016-63 Transfer cont. GF from DOP to LR to pay chg backs. Trans PS. Net zero effect on budge




3000 - Services 214,662.74

4000 - Commodities -61,000.002000 - Travel 209,100 0 -80,000 129,100

3000 - Services 5,056,700 214,663 128,774 5,400,137


Current Budget

1000 - Personal Services 11,661,200 -153,663 -700 11,506,837

BX06 Transfer in Within a Component - EXP 3000 - Services Labor Relations GF ADN:02-16-0078 Realigning budget authorization to line items

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Relations CIP IA ADN:02-16-0078 Realigning budget authorization to line items

02 - Department of Administration - ADMV - Motor Vehicles

1,155,400 -61,000 -155,400 939,000

200,000 0 -200,000 0



021199102 0.00 -153,662.74

021199102 153,662.74 0.00




021400601 92,906.47 0.00

021400601 0.00 -30,858.88

4000 - Commodities



2000 - Travel 31,000 -30,859 0 141

3000 - Services 3,394,700 196,528 -423,270 3,167,958


Current Budget

1000 - Personal Services 6,689,600 92,906 354,252 7,136,759

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Motor Vehicles PR ADN 026110 Per OMB transfer from PS to Contractual for monthly fees, licenses, & taxes

BX06 Transfer in Within a Component - EXP 3000 - Services Motor Vehicles PR ADN 026110 Per OMB transfer from PS to Contractual for monthly fees, licenses, & taxes




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Finance GF ADN 02-2016-0136 Trans travel, contractual & commoditiy auth to personal services to cover deficit.

BX07 Transfer Out Within a Component - EXP 2000 - Travel Finance GF ADN 02-2016-0136 Trans travel, contractual & commoditiy auth to personal services to cover deficit.

4000 - Commodities -58,575.29


Description


2000 - Travel -30,858.88

3000 - Services 196,527.70

4000 - Commodities 69,400 -58,575 -31 10,794

02 - Department of Administration - ADOF - Finance

021400601 0.00 -2,272.30

021400601 0.00 -59,775.29


5,329,100 -250,000 -3,349,860 1,729,240

197,800 0 -126,444 71,356



021200801 50,000.00 0.00

021200801 0.00 -50,000.00

021200805 50,000.00 0.00

021200801 50,000.00 0.00

021200801 0.00 -50,000.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Finance GF ADN 02-2016-0136 Trans travel, contractual & commoditiy auth to personal services to cover deficit.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Finance GF ADN 02-2016-0136 Trans travel, contractual & commoditiy auth to personal services to cover deficit.

BX07 Transfer Out Within a Component - EXP 3000 - Services Personnel GF ADN 02-2016-63 Transfer cont. GF from DOP to LR to pay chg backs. Trans PS. Net zero effect on budge

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Personnel IA ADN 02-2016-63 Transfer GF to contractual & I/A to PS in DOP. Net zero effect on budget lines.

BX06 Transfer in Within a Component - EXP 3000 - Services Personnel GF ADN 02-2016-63 Transfer GF to contractual & I/A to PS in DOP. Net zero effect on budget lines.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Personnel GF ADN 02-2016-63 Transfer cont. GF from DOP to LR to pay chg backs. Trans PS. Net zero effect on budge

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Personnel GF ADN 02-2016-63 Transfer GF to contractual & I/A to PS in DOP. Net zero effect on budget lines.



4000 - Commodities



3000 - Services -250,000.002000 - Travel 106,900 0 -90,062 16,838

3000 - Services


Current Budget

1000 - Personal Services 11,663,500 50,000 -1,023,536 10,689,964

02 - Department of Administration - ADOP - Personnel

021200805 0.00 -50,000.00




021801107 150,000.00 0.00

021801119 115,000.00 0.00

021801119 0.00 -265,000.00

021801107 0.00 -150,000.00

021801119 179,500.00 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Personnel IA ADN 02-2016-63 Transfer GF to contractual & I/A to PS in DOP. Net zero effect on budget lines.



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits PERS ADN 02-16-0055 Adjust to clear Core costs transactions & ACA Reinsurance fee transfer with the Feds.

4000 - Commodities -98,000.00

5000 - Capital Outlay -100,000.00



1000 - Personal Services 0.00

2000 - Travel -50,000.00

3000 - Services 428,000.00

4000 - Commodities 200,000 -98,000 -2,000 100,000

5000 - Capital Outlay 100,000 -100,000 0 0

2000 - Travel 148,900 -50,000 0 98,900

3000 - Services 7,532,900 428,000 273,128 8,234,028


Current Budget

1000 - Personal Services 11,625,500 0 0 11,625,500

BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits PERS ADN 02-16-0055 Adjust to clear Core costs transactions & ACA Reinsurance fee transfer with the Feds.

BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-16-0055 Adjust to clear Core costs transactions & ACA Reinsurance fee transfer with the Feds.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR ADN 02-16-0055 Adjust to clear Core costs transactions & ACA Reinsurance fee transfer with the Feds.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR ADN 02-16-0055 Adjust to clear Core costs transactions & ACA Reinsurance fee transfer with the Feds.

02 - Department of Administration - ADRB - Ret and Bene

021801119 0.00 -29,500.00



021801107 50,000.00 0.00

021801119 0.00 -50,000.00

021801107 0.00 -50,000.00

021801119 50,000.00 0.00



021801107 110,600.00 0.00

021801108 19,000.00 0.00

021801108 0.00 -77,900.00

021801110 12,000.00 0.00

021801119 24,800.00 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR ADN 02-16-0071 LIT to adjust for SBS and DCP

BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits PERS ADN 02-16-0071 LIT to adjust for SBS and DCP



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits PERS ADN 02-16-0071 LIT to adjust for SBS and DCP

BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-16-0055 Adjust to clear Core costs transactions & ACA Reinsurance fee transfer with the Feds.


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits NGNMRS

ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits TRS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits TRS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits PERS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-16-0071 LIT to adjust for SBS and DCP


021801119 0.00 -88,500.00

021801107 2,000.00 0.00

021801107 0.00 -10,000.00

021801119 8,000.00 0.00

021801107 45,000.00 0.00

021801107 0.00 -43,700.00

021801108 11,000.00 0.00

021801109 0.00 -8,300.00

021801110 9,100.00 0.00

021801111 500.00 0.00

021801119 150,100.00 0.00

021801119 0.00 -63,700.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX06 Transfer in Within a Component - EXP 2000 - Travel Retirement and Benefits PERS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits NGNMRS


BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits FICA ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits TRS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits JRS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits PERS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits PERS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX07 Transfer Out Within a Component - EXP 2000 - Travel Retirement and Benefits PERS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX06 Transfer in Within a Component - EXP 2000 - Travel Retirement and Benefits BSR ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

021801107 0.00 -49,900.00

021801108 0.00 -17,600.00

021801109 0.00 -200.00

021801110 0.00 -1,100.00

021801111 0.00 -500.00

021801119 0.00 -30,700.00



021801111 0.00 -15,000.00

021801119 15,000.00 0.00

021801111 15,000.00 0.00

021801119 80,000.00 0.00

021801119 0.00 -95,000.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits FICA ADN 02-2016-88 Transfer between funds to establish DC health plans.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR ADN 02-2016-88 Transfer between funds to establish DC health plans.



BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Retirement and Benefits FICA ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Retirement and Benefits BSR ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Retirement and Benefits JRS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Retirement and Benefits NGNMRS


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Retirement and Benefits PERS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Retirement and Benefits TRS ADN 02-2016-0072 Transfer between funds to align fund authorization's with YTD actuals.

BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-2016-88 Transfer between funds to establish DC health plans.


BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits FICA ADN 02-2016-88 Transfer between funds to establish DC health plans.

BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits BSR ADN 02-2016-88 Transfer between funds to establish DC health plans.

Appropriation Unit


021801107 73,300.00 0.00

021801108 0.00 -28,300.00

021801119 0.00 -45,000.00

021801107 0.00 -21,300.00

021801108 0.00 -4,200.00

021801119 0.00 -24,500.00

021801107 7,600.00 0.00

021801107 0.00 -5,000.00

021801108 50,000.00 0.00

021801119 102,400.00 0.00

021801119 0.00 -5,000.00

021801107 0.00 -54,600.00

021801108 0.00 -17,500.00

021801119 100.00 0.00

021801119 0.00 -28,000.00

BX07 Transfer Out Within a Component - EXP 2000 - Travel Retirement and Benefits PERS LIT to adjust fund authorizations based on current and upcoming expenditures.

BX07 Transfer Out Within a Component - EXP 2000 - Travel Retirement and Benefits TRS LIT to adjust fund authorizations based on current and upcoming expenditures.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits TRS LIT to adjust fund authorizations based on current and upcoming expenditures.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Retirement and Benefits BSR LIT to adjust fund authorizations based on current and upcoming expenditures.



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Retirement and Benefits PERS LIT to adjust fund authorizations based on current and upcoming expenditures.

BX06 Transfer in Within a Component - EXP 4000 - Commodities Retirement and Benefits BSR LIT to adjust fund authorizations based on current and upcoming expenditures.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Retirement and Benefits BSR LIT to adjust fund authorizations based on current and upcoming expenditures.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Retirement and Benefits PERS LIT to adjust fund authorizations based on current and upcoming expenditures.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Retirement and Benefits TRS LIT to adjust fund authorizations based on current and upcoming expenditures.

BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits BSR LIT to adjust fund authorizations based on current and upcoming expenditures.

BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits BSR LIT to adjust fund authorizations based on current and upcoming expenditures.

BX07 Transfer Out Within a Component - EXP 3000 - Services Retirement and Benefits PERS LIT to adjust fund authorizations based on current and upcoming expenditures.

BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits TRS LIT to adjust fund authorizations based on current and upcoming expenditures.

BX07 Transfer Out Within a Component - EXP 2000 - Travel Retirement and Benefits BSR LIT to adjust fund authorizations based on current and upcoming expenditures.

BX06 Transfer in Within a Component - EXP 3000 - Services Retirement and Benefits PERS LIT to adjust fund authorizations based on current and upcoming expenditures.

02 - Department of Administration - AETR - E-Travel


2,575,700 0 -447,634 2,128,066

25,000 200 -25,200 0



021400701 0.00 -200.00

021400701 200.00 0.00


1,954,900 0 0 1,954,900



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services E-Travel GF Line item adjustment ADN 02-2016-0016

BX06 Transfer in Within a Component - EXP 4000 - Commodities E-Travel GF Line item adjustment ADN 02-2016-0016



4000 - Commodities



4000 - Commodities 200.002000 - Travel 5,000 0 -5,000 0

3000 - Services


Current Budget

1000 - Personal Services 256,900 -200 -140,051 116,649

4000 - Commodities 30,000.00


Description



2000 - Travel -30,000.00

3000 - Services -872,899.00

4000 - Commodities 394,300 30,000 0 424,300


2000 - Travel 355,000 -30,000 0 325,000

3000 - Services 23,166,800 -872,899 0 22,293,901


Current Budget

1000 - Personal Services 12,933,800 872,899 -35,600 13,771,099


02 - Department of Administration - AETS - Enter Tech Svcs

021305115 643,000.00 0.00

021305115 0.00 -643,000.00



021305115 224,899.00 0.00

021305115 0.00 -224,899.00



021305115 5,000.00 0.00

021305115 0.00 -5,000.00


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Enterprise Technology Services ISF

ADN 02-2016-0132 ETS transfer from 3000 to 1000 to offset SATS transfer

BX07 Transfer Out Within a Component - EXP 3000 - Services Enterprise Technology Services ISF

ADN 02-2016-0132 ETS transfer from 3000 to 1000 to offset SATS transfer




Partial Transfer from Contractual to PS for YE adjustment under BGR71*0070 BGE70*232 ADN 0260114


Partial Transfer from Contractual to PS for YE adjustment under BGR71*0070 BGE70*232 ADN 0260114




ADN 02-16-0114 ETS - Transfer ETS - ALMR to SATS





2000 - Travel 691.03

3000 - Services -88,424.522000 - Travel 9,000 691 37 9,728

3000 S i 15 684 000 88 425 250 611 15 846 186


Current Budget


02 - Department of Administration - AFAC - Facilities



021503101 0.00 -132,500.00

021503101 132,500.00 0.00



021503105 0.00 -500,000.00

021503105 500,000.00 0.00



021503113 632,500.00 0.00

021503113 0.00 -632,500.00



4000 - Commodities 593,800 1,863 4,103 599,766

5000 - Capital Outlay 0 84,478 0 84,478

3000 - Services 15,684,000 -88,425 250,611 15,846,186

BX06 Transfer in Within a Component - EXP 3000 - Services Facilities IA ADN 02-2016-0058 transfer PS to contractual




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities IA ADN 02-2016-0058 transfer PS to contractual

BX06 Transfer in Within a Component - EXP 3000 - Services Facilities GF ADN 02-2016-0058 transfer PS to contractual




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities GF ADN 02-2016-0058 transfer PS to contractual

4000 - Commodities 1,862.85

5000 - Capital Outlay 84,478.04




BX07 Transfer Out Within a Component - EXP 3000 - Services Facilities PBF ADN 02-2016-0058 transfer PS to contractual




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facilities PBF ADN 02-2016-0058 transfer PS to contractual

021503105 0.00 -30,000.00

021503105 30,000.00 0.00



021503105 16,600.00 0.00

021503105 0.00 -16,600.00



021503113 14,792.60 0.00

021503113 0.00 -14,792.60



021503105 0.00 -76.74

021503113 76.74 0.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facilities IA ADN 02-2016-82 Transfer GF to contractual & I/A to PS in DGS. Net zero effect on budget lines

BX06 Transfer in Within a Component - EXP 3000 - Services Facilities IA ADN 02-2016-0074 Adjust line authority, 30.0K from 1000 to 3000


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities IA ADN 02-2016-0074 Adjust line authority, 30.0K from 1000 to 3000

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facilities PBF Transfer auth from Cont to PS and Equip to allow for PS correction and year end clean-up.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities IA Transfer auth from PS to Cont to allow for PS correction.

BX07 Transfer Out Within a Component - EXP 3000 - Services Facilities PBF ADN 0260124 Transfer PS to Contractual to align authority with YE obligations due to vacancy




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facilities PBF ADN 0260124 Transfer PS to Contractual to align authority with YE obligations due to vacancy

BX07 Transfer Out Within a Component - EXP 3000 - Services Facilities IA ADN 02-2016-82 Transfer GF to contractual & I/A to PS in DGS. Net zero effect on budget lines


021503105 76.74 0.00

021503113 0.00 -84,554.78

021503113 84,478.04 0.00



021503101 0.00 -3,831.88

021503113 3,831.88 0.00

021503101 0.00 -308.97

021503101 4,278.00 0.00

021503113 0.00 -3,831.88

021503101 0.00 -137.15


BX06 Transfer in Within a Component - EXP 3000 - Services Facilities IA Transfer auth from PS to Cont to allow for PS correction.

BX07 Transfer Out Within a Component - EXP 3000 - Services Facilities PBF ADN 02-2016-0137. Trans PS and cont between ADGS/ AFAC funds 1004 &1147 & process LIT in fund 1004

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Facilities GF ADN 02-2016-0137. Trans PS and cont between ADGS/ AFAC funds 1004 &1147 & process LIT in fund 1004

BX07 Transfer Out Within a Component - EXP 2000 - Travel Facilities GF ADN 02-2016-0137. Trans PS and cont between ADGS/ AFAC funds 1004 &1147 & process LIT in fund 1004

BX06 Transfer in Within a Component - EXP 3000 - Services Facilities GF ADN 02-2016-0137. Trans PS and cont between ADGS/ AFAC funds 1004 &1147 & process LIT in fund 1004

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities GF ADN 02-2016-0137. Trans PS and cont between ADGS/ AFAC funds 1004 &1147 & process LIT in fund 1004

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facilities PBF ADN 02-2016-0137. Trans PS and cont between ADGS/ AFAC funds 1004 &1147 & process LIT in fund 1004



BX07 Transfer Out Within a Component - EXP 3000 - Services Facilities PBF Transfer auth from Cont to PS and Equip to allow for PS correction and year end clean-up.

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Facilities PBF Transfer auth from Cont to PS and Equip to allow for PS correction and year end clean-up.




Current Budget

1000 P l S i 1 695 900 6 500 0 1 702 400

02 - Department of Administration - AFAD - Facil Admin

48,500 -27,500 0 21,000



021503213 6,500.00 0.00

021503213 21,000.00 0.00

021503213 0.00 -27,500.00


409,600 -97,800 0 311,800

56,000 0 0 56,000



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Facilities Administration PBF ADN 02-2016-0135 Trans auth between & w/in AFAD & AAPM for year end cleanup.


Current Budget

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facilities Administration PBF ADN 02-2016-0135 Trans auth between & w/in AFAD & AAPM for year end cleanup.

BX06 Transfer in Within a Component - EXP 3000 - Services Facilities Administration PBF ADN 02-2016-0135 Trans auth between & w/in AFAD & AAPM for year end cleanup.



4000 - Commodities

3000 - Services 21,000.00

4000 - Commodities -27,500.002000 - Travel 38,300 0 0 38,300

3000 - Services 182,600 21,000 0 203,600

1000 - Personal Services 1,695,900 6,500 0 1,702,400



3000 - Services

4000 - Commodities



3000 - Services -97,800.001000 - Personal Services 1,170,800 97,800 0 1,268,600

2000 - Travel 38,400 0 0 38,400

02 - Department of Administration - ALAD - Lease Admin

021503005 97,800.00 0.00

021503005 0.00 -97,800.00




021503305 30,000.00 0.00

021503305 1,000.00 0.00

021503305 0.00 -36,000.00

021503305 5,000.00 0.00


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Lease Administration IA Management Plan LITs

BX07 Transfer Out Within a Component - EXP 3000 - Services Lease Administration IA Management Plan LITs

BX06 Transfer in Within a Component - EXP 4000 - Commodities Non-Public Building Fund Facilities IA

ADN 02-2016-0073 Adjust line authority, 36.0K from 3000; 30.0K to 1000, 1.0 to 2000, 5.0 to 4000

BX06 Transfer in Within a Component - EXP 2000 - Travel Non-Public Building Fund Facilities IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Non-Public Building Fund Facilities IA




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Non-Public Building Fund Facilities IA



5000 - Capital Outlay 600.00




2000 - Travel 1,100.00

3000 - Services -36,700.00

4000 - Commodities 67,400 5,000 3,674 76,074

5000 - Capital Outlay 0 600 0 600

2000 - Travel 0 1,100 0 1,100

3000 - Services 470,900 -36,700 0 434,200


Current Budget

02 - Department of Administration - AOAH - Off Admin Hrgs

02 - Department of Administration - ANPB - NPBF Facilities




021100105 20,000.00 0.00

021100105 0.00 -20,000.00



021100101 0.00 -19,200.00

021100101 19,200.00 0.00





4000 - Commodities -33,500.00


Description


2000 - Travel -10,000.00

3000 - Services 42,700.003000 - Services 314,300 42,700 -19,920 337,080

4000 - Commodities 58,300 -33,500 -8,721 16,079


2000 - Travel 35,600 -10,000 -328 25,272



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Administrative Hearings GF

Line item adjustment ADN 02-2016-0016

BX06 Transfer in Within a Component - EXP 3000 - Services Office of Administrative Hearings GF

Line item adjustment ADN 02-2016-0016




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of Administrative Hearings IA

Management Plan LITs

BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Administrative Hearings IA


021100105 60,000.00 0.00


150,000 0 -150,000 0



021168001 387,800.00 0.00

021168001 0.00 -387,800.00



021168001 0.00 -387,800.00

021168001 387,800.00 0.00

BX08 Transfer In Across Components OTYP 1000-5000 - EXP

1000 - Personal Services Office of Administrative Hearings IA

ADN 02-2016-0115 Transfer personal services and inter-agency receipt authorization fro m DAS to OAH


Current Budget



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of Public Advocacy GF Management Plan LITs

BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Public Advocacy GF Management Plan LITs



7000 - Grants and Benefits



2000 - Travel -49,109.82

3000 - Services -76,398.68

4000 - Commodities -779.023000 - Services 9,302,500 -76,399 240,249 9,466,350

4000 - Commodities 165,600 -779 -17,700 147,121


2000 - Travel 263,900 -49,110 -23,293 191,497

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Public Advocacy GF ADN 02-2016-0010 Reverse $387.8 Management Plan LIT. OMB deleted change record in ABS.

BX06 Transfer in Within a Component - EXP 3000 - Services Office of Public Advocacy GF ADN 02-2016-0010 Reverse $387.8 Management Plan LIT. OMB deleted change record in ABS.

02 - Department of Administration - AOPA - Public Advocacy



021168001 156,377.74 0.00

021168001 0.00 -156,377.74



021168014 0.00 -7,559.29

021168014 2,000.00 0.00

021168014 5,559.29 0.00



021168001 0.00 -1,765.10

021168001 0.00 -50,498.18

021168014 0.00 -611.64

021168001 58,161.48 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Public Advocacy FED Move Federal grant's PS authorization to 2000/3000.

BX06 Transfer in Within a Component - EXP 2000 - Travel Office of Public Advocacy FED Move Federal grant's PS authorization to 2000/3000.



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of Public Advocacy GF Need more PS authorization. Assigned more cases to OPA's staff instead of contractor to save funds.

BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Public Advocacy GF Move authorization to 1000. Assigned more cases to OPA's staff instead of contractor to save funds.



BX06 Transfer in Within a Component - EXP 3000 - Services Office of Public Advocacy GF FY16 year end clean up

BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of Public Advocacy GF FY16 year end clean up

BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of Public Advocacy FED FY16 year end clean up



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Public Advocacy GF FY16 year end clean up

BX06 Transfer in Within a Component - EXP 3000 - Services Office of Public Advocacy FED Move Federal grant's PS authorization to 2000/3000.


021168014 0.00 -427.56

021168001 0.00 -5,898.20

021168014 1,039.20 0.00




021128101 0.00 -450,000.00

021128101 450,000.00 0.00



021128101 0.00 -185,000.00

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of Public Advocacy GF FY16 year end clean up

BX06 Transfer in Within a Component - EXP 4000 - Commodities Office of Public Advocacy FED FY16 year end clean up

BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Public Advocacy FED FY16 year end clean up

4000 - Commodities 10,000.00


Description


2000 - Travel 1,000.00

3000 - Services 668,234.17

4000 - Commodities 239,100 10,000 0 249,100


2000 - Travel 390,100 1,000 0 391,100

3000 - Services 3,715,700 668,234 56,598 4,440,532


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Defender Agency GF Xfer PS to Contractual due to a backlog of appellate cases, PS avail due to vacancy and furlough.




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Defender Agency GF ADN 02-16-0077 Transfer from PS to Services for contractual obligations thru year-end.

BX06 Transfer in Within a Component - EXP 3000 - Services Public Defender Agency GF ADN 02-16-0077 Transfer from PS to Services for contractual obligations thru year-end.

02 - Department of Administration - APDA - Public Defender

021128101 185,000.00 0.00



021128101 0.00 -65,000.00

021128101 65,000.00 0.00




021502601 0.00 -41,300.00

021502601 41,300.00 0.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Defender Agency GF ADN 02-16-120 Transfer PS to Srvc due to furlough days to cover attorney contracts & expert wtnss

BX06 Transfer in Within a Component - EXP 3000 - Services Public Defender Agency GF Transfer PS to Service due to furlough days to cover costs for attorney contracts & expert witness



BX06 Transfer in Within a Component - EXP 3000 - Services Public Defender Agency GF Xfer PS to Contractual due to a backlog of appellate cases, PS avail due to vacancy and furlough.


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Purchasing GF Management Plan LITs

BX06 Transfer in Within a Component - EXP 3000 - Services Purchasing GF Management Plan LITs

4000 - Commodities 310.96


Description


2000 - Travel 7,000.00

3000 - Services 88,503.54

4000 - Commodities 7,100 311 0 7,411


2000 - Travel 4,000 7,000 0 11,000

3000 - Services 57,100 88,504 -42,400 103,204


Current Budget



02 - Department of Administration - APUR - Purchasing

Appropriation Unit


021502601 0.00 -350.00

021502601 350.00 0.00



021502601 0.00 -16,600.00

021502601 16,600.00 0.00



021502601 700.00 0.00

021502601 0.00 -700.00



021502601 0.00 -700.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Purchasing GF ADN 02-2016-82 Transfer GF to contractual & I/A to PS in DGS. Net zero effect on budget lines

BX06 Transfer in Within a Component - EXP 3000 - Services Purchasing GF ADN 02-2016-82 Transfer GF to contractual & I/A to PS in DGS. Net zero effect on budget lines



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Purchasing GF ADN 02-2016-0029 LIT from PS to Travel

BX06 Transfer in Within a Component - EXP 2000 - Travel Purchasing GF ADN 02-2016-0029 LIT from PS to Travel



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Purchasing GF ADN 027032 Transfer from Contr. to PS to match ABS CR veto and process reduction BGE70-281/BGR71-170



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Purchasing GF Transfer from 3000 to 1000 to match ABS chng record veto and process reduction BGE70-281/BGR71-170

BX07 Transfer Out Within a Component - EXP 3000 - Services Purchasing GF Transfer from 3000 to 1000 to match ABS chng record veto and process reduction BGE70-281/BGR71-170

021502601 700.00 0.00



021502605 0.00 -37,564.50

021502605 37,564.50 0.00


1,505,000 284,500 150,071 1,939,571

165,000 0 63,625 228,625

50,000 0 0 50,000



021304801 0.00 -491,000.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Purchasing IA ADN 0260124 Transfer PS to Contractual to align authority with YE obligations due to vacancy

BX06 Transfer in Within a Component - EXP 3000 - Services Purchasing IA ADN 0260124 Transfer PS to Contractual to align authority with YE obligations due to vacancy



BX06 Transfer in Within a Component - EXP 3000 - Services Purchasing GF ADN 027032 Transfer from Contr. to PS to match ABS CR veto and process reduction BGE70-281/BGR71-170


1000 - Personal Services State of Alaska Telecommunications System GF




4000 - Commodities




3000 - Services 284,500.002000 - Travel 37,800 0 39,079 76,879

3000 - Services


Current Budget

1000 - Personal Services 3,262,700 -648,000 46,225 2,660,925

02 - Department of Administration - ASAT - SOA Telec Sys

021304802 95,000.00 0.00



021304801 0.00 -110,925.00

021304801 110,925.00 0.00



021304801 0.00 -41,075.00

021304801 41,075.00 0.00



021304801 0.00 -5,000.00

021304801 5,000.00 0.00




3000 - Services State of Alaska Telecommunications System GF PR


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State of Alaska Telecommunications System GF

ADN 02-2016-0132 SATS transfer from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services State of Alaska Telecommunications System GF

ADN 02-2016-0132 SATS transfer from 1000 to 3000




ADN 0260117 Transfer PS to Contract due to actual vacancy vs budgeted, moved $110.9 to Lv 5-6


ADN 0260117 Transfer PS to Contract due to vacancy actual vs budgeted, moved $110.9 to Lv 5-6




ADN 0260117 ETS SATS transfer to align available funding to adjust Lv 5-6 on BGDE70*159


ADN 0260117 ETS SATS transfer to align available funding to adjust Lv 5-6 on BGDE70*159




021068518 0.00 -1,100.00

021068518 1,100.00 0.00


BX06 Transfer in Within a Component - EXP 3000 - Services Violent Crimes Compensation Board CVCF



Current Budget

1000 - Personal Services



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Violent Crimes Compensation Board CVCF


4000 - Commodities -2,500.00

7000 - Grants and Benefits -3,000.00




2000 - Travel 2.00

3000 - Services 18,598.00

4000 - Commodities 5,800 -2,500 0 3,300

7000 - Grants and Benefits 2,080,700 -15,000 -475,348 1,590,352

2000 - Travel 16,200 2 0 16,202

3000 - Services 74,500 18,598 -921 92,177


Current Budget

1000 - Personal Services 367,000 -1,100 0 365,900

2000 - Travel -39,200.00

3000 - Services -4,559.49

4000 - Commodities -8,259.51


-146,181.00

3000 - Services 120,700 -4,559 0 116,141

4000 C diti 32 100 8 260 0 23 840

1000 - Personal Services 1,931,300 -146,181 0 1,785,119

2000 - Travel 79,000 -39,200 0 39,800

03 - Department of Law

03 - Department of Law - W1JD - 1stJudicialDist

02 - Department of Administration - AVCC - Violent Crimes



031041000 0.00 -11,600.00



031071000 0.00 -10,881.00

031071000 0.00 -1,719.00



031071000 49,000.00 0.00



031071000 0.00 -10,000.00

031071000 10,000.00 0.00

5000 - Capital Outlay 0 6,800 0 6,800

4000 - Commodities 32,100 -8,260 0 23,840




1000 - Personal Services First Judicial District - IA ADN 03-2016-0019 Transfer I/A between W3JD and W1JD, W3OA and W4JD.


3000 - Services First Judicial District - IA Transfer I/A from 1st JD to 3rd JD and CDCO.





1000 - Personal Services First Judicial District - IA Transfer I/A from 1st JD to 3rd JD.



1000 - Personal Services First Judicial District - GF ADN 03-2016-0012




Description

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services First Judicial District - IA Transfer I/A from 1000 to 3000 in First Judicial

BX06 Transfer in Within a Component - EXP 3000 - Services First Judicial District - IA Transfer I/A from 1000 to 3000 in First Judicial





031041000 0.00 -175,000.00

031041000 0.00 -28,000.00



031041000 12,000.00 0.00

031041000 0.00 -12,000.00



031071000 3,500.00 0.00

031071000 0.00 -3,700.00

031071000 200.00 0.00






1000 - Personal Services First Judicial District - GF ADN 03-2016-0026 cross-component transfer to prepare for year-end activities


2000 - Travel First Judicial District - GF ADN 03-2016-0026 cross-component transfer to prepare for year-end activities





BX06 Transfer in Within a Component - EXP 4000 - Commodities First Judicial District - IA LIT within W1JD from 3000 to 1000/4000


BX06 Transfer in Within a Component - EXP 1000 - Personal Services First Judicial District - IA LIT within W1JD from 3000 to 1000/4000

BX07 Transfer Out Within a Component - EXP 3000 - Services First Judicial District - IA LIT within W1JD from 3000 to 1000/4000



BX06 Transfer in Within a Component - EXP 1000 - Personal Services First Judicial District - GF LIT within W1JD from 3000 to 1000

BX07 Transfer Out Within a Component - EXP 3000 - Services First Judicial District - GF LIT within W1JD from 3000 to 1000

031041000 0.00 -3,200.00

031041000 0.00 -1,200.00

031041000 2,500.00 0.00

031041000 1,900.00 0.00




031042000 32,400.00 0.00



031042000 0.00 -59,000.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services First Judicial District - GF LIT within 1JD


-45,900.00

3000 - Services 239,600 -21,019 -80,800 137,781

4000 - Commodities 40,400 -23,660 -5,000 11,740


2000 - Travel 28,400 6,025 -20,000 14,425

BX06 Transfer in Within a Component - EXP 4000 - Commodities First Judicial District - GF LIT within 1JD


Current Budget


BX07 Transfer Out Within a Component - EXP 2000 - Travel First Judicial District - GF LIT within 1JD

BX06 Transfer in Within a Component - EXP 3000 - Services First Judicial District - GF LIT within 1JD




1000 - Personal Services Second Judicial District - GF ADN 03-2016-0026 cross-component transfer to prepare for year-end activities



1000 - Personal Services Second Judicial District - GF ADN 03-2016-0012




Description

2000 - Travel 6,025.28

3000 - Services -21,018.94

4000 - Commodities -23,660.11

5000 - Capital Outlay 0 6,754 0 6,754

03 - Department of Law - W2JD - 2ndJudicialDist

031042000 0.00 -23,000.00

031042000 0.00 -15,000.00



031042000 0.00 -20,000.00

031042000 20,000.00 0.00



031042000 700.00 0.00

031042000 5,600.00 0.00

031042000 2,200.00 0.00

031042000 0.00 -8,500.00



3000 - Services Second Judicial District - GF ADN 03-2016-0026 cross-component transfer to prepare for year-end activities


4000 - Commodities Second Judicial District - GF ADN 03-2016-0026 cross-component transfer to prepare for year-end activities

BX06 Transfer in Within a Component - EXP 3000 - Services Second Judicial District - GF LIT within W2JD

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Second Judicial District - GF LIT within W2JD

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Second Judicial District - GF LIT within W2JD

BX06 Transfer in Within a Component - EXP 2000 - Travel Second Judicial District - GF LIT within W2JD



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Second Judicial District - GF LIT within W2JD from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Second Judicial District - GF LIT within W2JD from 1000 to 3000





2000 - Travel -39,200.00

3000 - Services 12,499.412000 - Travel 75,800 -39,200 0 36,600

3000 S i 1 003 400 12 499 15 000 1 000 899


Current Budget


03 - Department of Law - W3JD - 3rdJudclDistAnc



031043000 26,600.00 0.00



031043000 0.00 -58,900.00



031043000 0.00 -159,400.00



031043000 31,800.00 0.00

4000 - Commodities 60,139.59



4000 - Commodities 82,900 60,140 0 143,040

5000 - Capital Outlay 0 6,800 0 6,800

3000 - Services 1,003,400 12,499 -15,000 1,000,899






1000 - Personal Services Third Judicial District: Anchorage - GF

ADN 03-2016-0010



ADN 03-2016-0011








ADN 03-2016-0012

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Third Judicial District: Anchorage - GF

Align authority to comply with vacancy factor guidelines

031043000 0.00 -31,800.00



031073000 34,858.00 0.00

031073000 838.00 0.00

031073000 545.00 0.00

031073000 559.00 0.00



031073000 0.00 -10,000.00

031073000 10,000.00 0.00






3000 - Services Third Judicial District: Anchorage - IA

Transfer in I/A from 1st JD to 3rd JD.


4000 - Commodities Third Judicial District: Anchorage - IA

Transfer in I/A from 4th JD to 3rd JD.


1000 - Personal Services Third Judicial District: Anchorage - IA

Transfer in I/A from 1st JD, 3rd JD: Outside Anchorage and CDCO to 3rd JD.


2000 - Travel Third Judicial District: Anchorage - IA

Transfer in I/A from 4th JD to 3rd JD.



BX07 Transfer Out Within a Component - EXP 3000 - Services Third Judicial District: Anchorage - GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Anchorage - IA

Transfer from Personal Services to Contractual Services

BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Anchorage - IA


031073000 0.00 -86,300.00



031073000 0.00 -40,000.00

031073000 40,000.00 0.00



031043000 0.00 -150,000.00

031043000 115,000.00 0.00

031043000 35,000.00 0.00



031043000 0.00 -23,000.00

BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Anchorage - IA

Transfer I/A from 1000 to 3000 in Third Judicial




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Anchorage - IA

Transfer I/A from 1000 to 3000 in Third Judicial


1000 - Personal Services Third Judicial District: Anchorage - IA

ADN 03-2016-0019 Transfer I/A between W3JD and W1JD, W3OA and W4JD.




ADN 03-2016-0026 cross-component transfer to prepare for year-end activities



BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Anchorage - GF

LIT within W3JD from 1000 to 3000 and 4000

BX06 Transfer in Within a Component - EXP 4000 - Commodities Third Judicial District: Anchorage - GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Anchorage - GF


031043000 0.00 -47,000.00

031043000 0.00 -66,000.00



031043000 0.00 -40,000.00

031043000 40,000.00 0.00



031043000 45,700.00 0.00

031043000 13,800.00 0.00

031043000 0.00 -77,000.00

031043000 10,700.00 0.00

031043000 6,800.00 0.00


3000 - Services Third Judicial District: Anchorage - GF




2000 - Travel Third Judicial District: Anchorage - GF


BX06 Transfer in Within a Component - EXP 4000 - Commodities Third Judicial District: Anchorage - GF

LIT within W3JD

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Third Judicial District: Anchorage - GF

LIT within W3JD

BX06 Transfer in Within a Component - EXP 2000 - Travel Third Judicial District: Anchorage - GF

LIT within W3JD

BX07 Transfer Out Within a Component - EXP 3000 - Services Third Judicial District: Anchorage - GF

LIT within W3JD



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Third Judicial District: Anchorage - GF

LIT within W3JD

BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Anchorage - GF

LIT within W3JD from 1000 to 3000




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Anchorage - GF

LIT within W3JD from 1000 to 3000




031044000 58,800.00 0.00



031074000 0.00 -13,977.00

031074000 0.00 -1,710.00






1000 - Personal Services Third Judicial District: Outside Anchorage - GF

ADN 03-2016-0012

4000 - Commodities 55,579.30





2000 - Travel -62,600.00

3000 - Services 132,969.83

4000 - Commodities 20,600 55,579 0 76,179

5000 - Capital Outlay 0 500 0 500

2000 - Travel 121,300 -62,600 0 58,700

3000 - Services 307,700 132,970 0 440,670


Current Budget





1000 - Personal Services Third Judicial District: Outside Anchorage - IA

Transfer I/A from 3rd JD: Outside Anchorage to 3rd JD.


3000 - Services Third Judicial District: Outside Anchorage - IA

Transfer I/A from 3rd JD: Outside Anchorage to CDCO.



03 - Department of Law - W3OA - 3JdclDistOutAnc

031044000 0.00 -30,300.00

031044000 30,300.00 0.00



031074000 5,000.00 0.00



031044000 0.00 -110,000.00

031044000 60,000.00 0.00

031044000 50,000.00 0.00



031074000 0.00 -18,772.13



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Outside Anchorage - GF

Transfer GF from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Outside Anchorage - GF

Transfer GF from 1000 to 3000

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Third Judicial District: Outside Anchorage - IA

Transfer I/A from 1000 to 3000 in Third: OutAnc Judicial




LIT from 1000 to 3000 and 4000 to cover current shortfalls

BX06 Transfer in Within a Component - EXP 4000 - Commodities Third Judicial District: Outside Anchorage - GF







1000 - Personal Services Third Judicial District: Outside Anchorage - IA

ADN 03-2016-0019 Transfer I/A between W3JD and W1JD, W3OA and W4JD.


031074000 18,772.13 0.00



031044000 144,000.00 0.00



031074000 28,000.00 0.00

031074000 400.00 0.00

031074000 0.00 -28,400.00



031044000 0.00 -30,000.00

BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Outside Anchorage - IA

Transfer I/A from 1000 to 3000 in Third: OutAnc Judicial



BX06 Transfer in Within a Component - EXP 3000 - Services Third Judicial District: Outside Anchorage - IA

LIT within W3OA from 3000 to 1000/2000

BX07 Transfer Out Within a Component - EXP 3000 - Services Third Judicial District: Outside Anchorage - IA




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Third Judicial District: Outside Anchorage - IA



1000 - Personal Services Third Judicial District: Outside Anchorage - GF

ADN 03-2016-0026 cross-component transfers to prepare for year-end activities





ADN 03-2016-0041 Cross-component transfer in Criminal for FY16 YE closeout

031044000 0.00 -10,000.00



031044000 0.00 -4,800.00

031044000 0.00 -52,600.00

031044000 42,500.00 0.00

031044000 14,400.00 0.00

031044000 500.00 0.00


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Third Judicial District: Outside Anchorage - GF

LIT within W3OA


Current Budget



LIT within W3OA

BX06 Transfer in Within a Component - EXP 4000 - Commodities Third Judicial District: Outside Anchorage - GF

LIT within W3OA


LIT within W3OA

BX07 Transfer Out Within a Component - EXP 2000 - Travel Third Judicial District: Outside Anchorage - GF

LIT within W3OA



BX07 Transfer Out Within a Component - EXP 2000 - Travel Third Judicial District: Outside Anchorage - GF

ADN 03-2016-0041 Cross-component transfer in Criminal for FY16 YE closeout

2000 - Travel -41,586.15

3000 - Services 260,353.58

4000 - Commodities -108.43

5000 - Capital Outlay 0 20,244 0 20,244


105,400.00

3000 - Services 483,400 260,354 0 743,754

4000 - Commodities 65,600 -108 0 65,492


2000 - Travel 175,900 -41,586 0 134,314


03 - Department of Law - W4JD - 4thJudicialDist



031045000 143,100.00 0.00



031045000 0.00 -70,000.00

031045000 0.00 -90,000.00

031045000 160,000.00 0.00



031045000 0.00 -26,000.00

031045000 26,000.00 0.00



031075000 32,300.00 0.00



BX07 Transfer Out Within a Component - EXP 2000 - Travel Fourth Judicial District - GF LIT from PS/Travel to Services

BX06 Transfer in Within a Component - EXP 3000 - Services Fourth Judicial District - GF LIT from PS/Travel to Services



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fourth Judicial District - GF LIT from PS/Travel to Services



1000 - Personal Services Fourth Judicial District - GF ADN 03-2016-0012



Description


1000 - Personal Services Fourth Judicial District - IA ADN 03-2016-0019 Transfer I/A between W3JD and W1JD, W3OA and W4JD.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fourth Judicial District - GF Transfer GF from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Fourth Judicial District - GF Transfer GF from 1000 to 3000



031045000 0.00 -50,000.00

031045000 20,000.00 0.00

031045000 30,000.00 0.00



031045000 48,000.00 0.00

031045000 7,500.00 0.00

031045000 25,500.00 0.00

031045000 35,000.00 0.00



031045000 28,000.00 0.00

BX06 Transfer in Within a Component - EXP 2000 - Travel Fourth Judicial District - GF LIT within W4JD from 1000 to 2000 and 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Fourth Judicial District - GF LIT within W4JD from 1000 to 2000 and 3000



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fourth Judicial District - GF LIT within W4JD from 1000 to 2000 and 3000


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fourth Judicial District - GF ADN 03-2016-0041 Cross-component transfer in Criminal for FY16 YE closeout




3000 - Services Fourth Judicial District - GF ADN 03-2016-0026 cross-component transfers to prepare for year-end activities


4000 - Commodities Fourth Judicial District - GF ADN 03-2016-0026 cross-component transfers to prepare for year-end activities


1000 - Personal Services Fourth Judicial District - GF ADN 03-2016-0026 cross-component transfers to prepare for year-end activities


2000 - Travel Fourth Judicial District - GF ADN 03-2016-0026 cross-component transfers to prepare for year-end activities



031045000 2,000.00 0.00




03WAGDA 1,909,550.00 0.00

03WAGDA 14,250.00 0.00

03WAGDA 144,650.00 0.00

03WAGDA 19,450.00 0.00


BX06 Transfer in Within a Component - EXP 3000 - Services Fourth Judicial District - GF ADN 03-2016-0041 Cross-component transfer in Criminal for FY16 YE closeout

4000 - Commodities 45,000.00





2000 - Travel 9,700.00

3000 - Services 3,606,124.81

4000 - Commodities 3,000 45,000 0 48,000

5000 - Capital Outlay 0 300 0 300

2000 - Travel 18,100 9,700 0 27,800

3000 - Services 205,000 3,606,125 -1,670,000 2,141,125


Current Budget

1000 - Personal Services 234,900 618,469 1,670,000 2,523,369


4000 - Commodities Deputy Attorney General's Office - Allocation

Transfer I/A authority to Civil Cost Pool from T&WC.



2000 - Travel Deputy Attorney General's Office - Allocation



3000 - Services Deputy Attorney General's Office - Allocation





1000 - Personal Services Deputy Attorney General's Office - Allocation


03 - Department of Law - WAGD - DepAttnyGenOff

Appropriation Unit


03WAGDA 0.00 -1,909,550.00

03WAGDA 0.00 -14,250.00

03WAGDA 0.00 -144,650.00

03WAGDA 0.00 -19,450.00



03WAGDA 0.00 -1,000,000.00

03WAGDA 1,000,000.00 0.00



03WAGDA 0.00 -670,000.00

03WAGDA 670,000.00 0.00


2000 - Travel Deputy Attorney General's Office - Allocation



3000 - Services Deputy Attorney General's Office - Allocation





1000 - Personal Services Deputy Attorney General's Office - Allocation


BX06 Transfer in Within a Component - EXP 3000 - Services Deputy Attorney General's Office - Allocation

LIT for WAGDALL to process lease payment.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Deputy Attorney General's Office - Allocation

LIT for WAGDALL to process lease payment.

BX06 Transfer in Within a Component - EXP 3000 - Services Deputy Attorney General's Office - Allocation





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Deputy Attorney General's Office - Allocation



4000 - Commodities Deputy Attorney General's Office - Allocation





033040100 200,000.00 0.00

033040100 0.00 -200,000.00



033040100 100,000.00 0.00

033040100 0.00 -100,000.00



033040100 1,988,468.52 0.00

033040100 9,700.00 0.00





1000 - Personal Services Deputy Attorney General's Office - GF

ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout

BX07 Transfer Out Within a Component - EXP 3000 - Services Deputy Attorney General's Office - GF

LIT within WDAG, 1000 to 3000




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Deputy Attorney General's Office - GF

LIT within WDAG, 1000 to 3000

BX07 Transfer Out Within a Component - EXP 3000 - Services Deputy Attorney General's Office - GF

LIT between 1000 and 3000




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Deputy Attorney General's Office - GF

LIT between 1000 and 3000


2000 - Travel Deputy Attorney General's Office - GF


033040100 2,036,124.81 0.00

033040100 45,000.00 0.00

033040100 300.00 0.00




035041000 0.00 -29,400.00




2000 - Travel 20,600 35,757 0 56,357

3000 - Services 185,200 -99,400 0 85,800


Current Budget

1000 - Personal Services 433,800 -139,400 150,000 444,400


4000 - Commodities Deputy Attorney General's Office - GF



5000 - Capital Outlay Deputy Attorney General's Office - GF



3000 - Services Deputy Attorney General's Office - GF






1000 - Personal Services Office of the Attorney General - GF

ADN 03-2016-0012


4000 - Commodities -6,357.23


Description


2000 - Travel 35,757.23

3000 - Services -99,400.00

4000 - Commodities 13,000 -6,357 0 6,643

03 - Department of Law - WAGO - OfficeAttnyGen

035041000 25,000.00 0.00

035041000 0.00 -25,000.00



035041000 0.00 -135,000.00

035041000 29,400.00 0.00

035041000 105,600.00 0.00




BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Attorney General - GF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Attorney General - GF



2000 - Travel 9,200 -4,356 0 4,844

3000 - Services 619,900 -157,011 147,600 610,489


Current Budget


BX06 Transfer in Within a Component - EXP 2000 - Travel Office of the Attorney General - GF

LIT within WAGO from 1000 to 2000 and 3000 to cover YE expenditures

BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Attorney General - GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Attorney General - GF



4000 - Commodities 177,201.16


Description


2000 - Travel -4,355.70

3000 - Services -157,011.49

4000 - Commodities 4,100 177,201 0 181,301

03 - Department of Law - WASD - Admin Svcs

035042000 29,400.00 0.00



035042000 32,600.00 0.00

035042000 0.00 -32,600.00



035052000 0.00 -5,000.00

035052000 5,000.00 0.00



035072000 0.00 -10,000.00

035072000 10,000.00 0.00



BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF Align authority to comply with vacancy factor guidelines




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - GF Align authority to comply with vacancy factor guidelines


1000 - Personal Services Administrative Services - GF ADN 03-2016-0012




BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - IA Transfer I/A from 1000 to 3000




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - IA Transfer I/A from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - PR Transfer from Personal Services to Contractual Services




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - PR Transfer from Personal Services to Contractual Services

03RS02648 90,000.00 0.00

03RS02648 0.00 -90,000.00



035072000 0.00 -50,000.00

035072000 50,000.00 0.00



03RS01666 0.00 -10,000.00

03RS02735 0.00 -10,000.00

03RS01666 10,000.00 0.00

03RS02735 10,000.00 0.00


BX06 Transfer in Within a Component - EXP 1000 - Personal Services ASD UB RSA Timekeeping Administration IA

LIT within WASD GF Prgm to 1000 from 3000

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services ASD UB RSA Victim Restitution Accounting IA

LIT within WASD for UB Victim Restitution RSA from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services ASD UB RSA Human Resource Consultant Position IA

LIT within WASD for UB Human Resources RSA from 1000 to 3000



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services ASD UB RSA Human Resource Consultant Position IA

LIT within WASD for UB Human Resources RSA from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - IA LIT within WASD to 1000 from 3000




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - IA LIT within WASD to 1000 from 3000

BX07 Transfer Out Within a Component - EXP 3000 - Services ASD UB RSA Timekeeping Administration IA

LIT within WASD GF Prgm to 1000 from 3000


BX06 Transfer in Within a Component - EXP 3000 - Services ASD UB RSA Victim Restitution Accounting IA

LIT within WASD for UB Victim Restitution RSA from 1000 to 3000


Appropriation Unit


035042000 40,000.00 0.00

035042000 0.00 -40,000.00



035042000 127,300.00 0.00

035042000 0.00 -127,300.00



03RS02735 5,556.10 0.00

03RS02735 0.00 -5,556.10



03RS01666 9,298.17 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF LIT within ASD GF, 3000 to 1000




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - GF LIT within ASD GF, 3000 to 1000

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - GF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services ASD UB RSA Human Resource Consultant Position IA

LIT within WASD from 3000 to 1000\

BX07 Transfer Out Within a Component - EXP 3000 - Services ASD UB RSA Victim Restitution Accounting IA

LIT to 1000 to cover shortfall




BX06 Transfer in Within a Component - EXP 1000 - Personal Services ASD UB RSA Victim Restitution Accounting IA

LIT from 3000 to cover shortfall

03RS01666 0.00 -9,298.17



035052000 452.43 0.00

03RS02648 8,377.54 0.00

03RS02735 1,224.57 0.00

035052000 3,647.57 0.00

03RS02648 0.00 -8,377.54

03RS02735 0.00 -1,224.57

035052000 0.00 -4,100.00



035052000 3.50 0.00

035052000 0.00 -3.50



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - PR LIT within ASD GF/PR

BX07 Transfer Out Within a Component - EXP 3000 - Services ASD UB RSA Human Resource Consultant Position IA

LIT within WASD from 3000 to 1000\


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - PR LIT within WASD

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - PR LIT within WASD



BX07 Transfer Out Within a Component - EXP 3000 - Services ASD UB RSA Victim Restitution Accounting IA

LIT within ASD GF/PR

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Services - PR LIT within ASD GF/PR

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - PR LIT within ASD GF/PR

BX07 Transfer Out Within a Component - EXP 3000 - Services ASD UB RSA Timekeeping Administration IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services ASD UB RSA Timekeeping Administration IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services ASD UB RSA Victim Restitution Accounting IA




035042000 0.00 -95,000.00

035072000 29,353.72 0.00

035042000 500.00 0.00

035072000 0.00 -4,855.70

035042000 0.00 -55,500.00

035072000 0.00 -78,896.31

035042000 150,000.00 0.00

035072000 54,398.29 0.00


BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services - GF LIT within WASD

BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services - IA LIT within ASD - I/A

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF LIT within WASD

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - IA LIT within ASD - I/A

BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services - GF LIT within WASD

BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services - IA LIT within ASD - I/A

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - GF LIT within WASD

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - IA LIT within ASD - I/A



4000 - Commodities -5,953.14




2000 - Travel -11,022.06

3000 - Services 44,844.20

4000 - Commodities 44,600 -5,953 0 38,647

5000 - Capital Outlay 0 6,100 0 6,100

2000 - Travel 128,500 -11,022 0 117,478

3000 - Services 675,600 44,844 0 720,444


Current Budget


03 - Department of Law - WCDC - CDCO/CrimJust



031046000 0.00 -26,900.00



031046000 58,900.00 0.00



031076000 0.00 -10,000.00

031076000 2,884.00 0.00



031076000 0.00 -171,369.00

031076000 0.00 -34,028.00

031076000 217,254.00 0.00

031076000 0.00 -11,857.00






1000 - Personal Services Criminal Justice Litigation - GF ADN 03-2016-0012


BX07 Transfer Out Within a Component - EXP 2000 - Travel Criminal Justice Litigation - IA Line item transfer within CDCO.

BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Justice Litigation - IA Line item transfer within CDCO.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - IA Line item transfer within CDCO.


3000 - Services Criminal Justice Litigation - IA Transfer in I/A from 1st JD and 3rd JD: Outside Anchorage to CDCO.





1000 - Personal Services Criminal Justice Litigation - IA Transfer I/A from CDCO to 3rd JD.


1000 - Personal Services Criminal Justice Litigation - GF ADN 03-2016-0011


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Criminal Justice Litigation - IA Line item transfer within CDCO.



031046000 0.00 -150,000.00

031046000 150,000.00 0.00



031076000 250,000.00 0.00

031076000 15,000.00 0.00

031076000 0.00 -260,000.00

031076000 0.00 -5,000.00



031046000 0.00 -185,000.00

031046000 140,000.00 0.00

031046000 45,000.00 0.00

BX06 Transfer in Within a Component - EXP 2000 - Travel Criminal Justice Litigation - IA LIT from 3000 and 4000 to 1000 and 2000

BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Justice Litigation - IA LIT from 3000 and 4000 to 1000 and 2000



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - IA LIT from 3000 and 4000 to 1000 and 2000

BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Justice Litigation - GF Transfer from Personal Services to Contractual Services




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - GF Transfer from Personal Services to Contractual Services


BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Justice Litigation - GF Transfer GF from 1000 to 3000, 4000.

BX06 Transfer in Within a Component - EXP 4000 - Commodities Criminal Justice Litigation - GF Transfer GF from 1000 to 3000, 4000.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - GF Transfer GF from 1000 to 3000, 4000.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Criminal Justice Litigation - IA LIT from 3000 and 4000 to 1000 and 2000




031046000 0.00 -25,000.00

031046000 25,000.00 0.00



031076000 30,000.00 0.00

031076000 13,600.00 0.00

031076000 120,000.00 0.00



031076000 25,000.00 0.00

031076000 0.00 -25,000.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - GF LIT within WCDC from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Justice Litigation - GF LIT within WCDC from 1000 to 3000



BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Justice Litigation - IA LIT within WCDC to 1000 from 3000




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - IA LIT within WCDC to 1000 from 3000


3000 - Services Criminal Justice Litigation - IA ADN 03-2016-0028 Transfer I/A between WOSP and WCDC to prepare for year-end close-out



1000 - Personal Services Criminal Justice Litigation - IA ADN 03-2016-0028 Transfer I/A between WOSP and WCDC to prepare for year-end close-out


2000 - Travel Criminal Justice Litigation - IA ADN 03-2016-0028 Transfer I/A between WOSP and WCDC to prepare for year-end close-out





031046000 0.00 -20,000.00



031046000 0.00 -6,900.00

031046000 0.00 -500.00

031046000 2,000.00 0.00

031046000 0.00 -700.00

031046000 6,100.00 0.00



BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Criminal Justice Litigation - GF LIT within WCDC


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Justice Litigation - GF LIT within WCDC

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Criminal Justice Litigation - GF LIT within WCDC

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Justice Litigation - GF LIT within WCDC

BX07 Transfer Out Within a Component - EXP 2000 - Travel Criminal Justice Litigation - GF LIT within WCDC




1000 - Personal Services Criminal Justice Litigation - GF ADN #03-2016-00400 Cross-component transfers in Criminal for FY16 YE closeout



2000 - Travel -4,328.45

3000 - Services 126,041.00

4000 - Commodities 37,925.48

5000 - Capital Outlay 0 10,361 0 10,361


1,423,027.90

3000 - Services 972,700 126,041 0 1,098,741

4000 - Commodities 98,900 37,925 0 136,825

1000 - Personal Services 5,824,000 1,423,028 -94,200 7,152,828

2000 - Travel 52,700 -4,328 0 48,372

03 - Department of Law - WCHP - ChildProtection

Appropriation Unit


033040160 0.00 -163,000.00



033070160 68,600.00 0.00



033040160 274,100.00 0.00

033040160 0.00 -135,800.00

033070160 160,300.00 0.00



033040160 147,600.00 0.00

033040160 0.00 -147,600.00




1000 - Personal Services Child Protection - IA ADN 03-2016-0010



1000 - Personal Services Child Protection - GF ADN 03-2016-0010








1000 - Personal Services Child Protection - IA ADN 03-2016-0011





BX07 Transfer Out Within a Component - EXP 3000 - Services Child Protection - GF Align authority to comply with vacancy factor guidelines




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Child Protection - GF Align authority to comply with vacancy factor guidelines

Appropriation Unit


033040160 0.00 -100,000.00

033040160 100,000.00 0.00



033040160 1,000,000.00 0.00

033040160 200,000.00 0.00



033070160 95,000.00 0.00

033070160 25,000.00 0.00



033040160 15,000.00 0.00

033040160 15,000.00 0.00




1000 - Personal Services Child Protection - GF ADN 03-2016-0036July year-end Civil RP for GF

BX06 Transfer in Within a Component - EXP 3000 - Services Child Protection - GF LIT within WCHP, 1000 to 3000




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Child Protection - GF LIT within WCHP, 1000 to 3000

BX06 Transfer in Within a Component - EXP 2000 - Travel Child Protection - GF LIT within WCHP from 3000 to 1000-5000



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Child Protection - GF LIT within WCHP from 3000 to 1000-5000


3000 - Services Child Protection - IA ADN 03-2016-0037 July year-end RP for Civil I/A





1000 - Personal Services Child Protection - IA ADN 03-2016-0037 July year-end RP for Civil I/A


3000 - Services Child Protection - GF ADN 03-2016-0036July year-end Civil RP for GF


033040160 0.00 -87,000.00

033040160 40,000.00 0.00

033040160 17,000.00 0.00



033040160 70,000.00 0.00



033070160 0.00 -10,000.00

033070160 10,000.00 0.00



033040160 1,500.00 0.00

033040160 0.00 -1,500.00


BX07 Transfer Out Within a Component - EXP 3000 - Services Child Protection - GF LIT within WCHP from 3000 to 1000-5000

BX06 Transfer in Within a Component - EXP 3000 - Services Child Protection - IA LIT within ASD GF/PR




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Child Protection - IA LIT within ASD GF/PR


1000 - Personal Services Child Protection - GF ADN #03-2016-0039 Cross-component transfer of UGF in Civil for FY16 YE closeout




BX06 Transfer in Within a Component - EXP 4000 - Commodities Child Protection - GF LIT within WCHP from 3000 to 1000-5000

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Child Protection - GF LIT within WCHP from 3000 to 1000-5000

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Child Protection - GF LIT in WOSP




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Child Protection - GF LIT in WOSP

Appropriation Unit


033040160 0.00 -272.10

033040160 0.00 -11,328.45

033040160 21,397.01 0.00

033040160 1,342.55 0.00

033040160 0.00 -11,139.01




033040200 0.00 -46,100.00


BX06 Transfer in Within a Component - EXP 4000 - Commodities Child Protection - GF LIT within WCHP for GF sweep

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Child Protection - GF LIT within WCHP for GF sweep

BX07 Transfer Out Within a Component - EXP 2000 - Travel Child Protection - GF LIT within WCHP for GF sweep

BX06 Transfer in Within a Component - EXP 3000 - Services Child Protection - GF LIT within WCHP for GF sweep



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Child Protection - GF LIT within WCHP for GF sweep


1000 - Personal Services -1,040,646.83

2000 - Travel -3,890.64

3000 - Services 297,699.14

4000 - Commodities 23,100 5,782 0 28,882

5000 - Capital Outlay 0 5,272 0 5,272

2000 - Travel 13,600 -3,891 0 9,709

3000 - Services 580,000 297,699 0 877,699


Current Budget

1000 - Personal Services 2,702,000 -1,040,647 0 1,661,353





1000 - Personal Services Collections and Support - GF ADN 03-2016-0012




03 - Department of Law - WCOL - Collect&Support

Appropriation Unit


033070200 0.00 -350,000.00

033070200 345,000.00 0.00

033070200 5,000.00 0.00



033050200 0.00 -200,000.00

033050200 200,000.00 0.00



033040200 0.00 -15,000.00

033040200 15,000.00 0.00



033070200 0.00 -315,500.00

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Collections and Support - IA LIT from 1000 to 3000 and 5000


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Collections and Support - IA LIT from 1000 to 3000 and 5000

BX06 Transfer in Within a Component - EXP 3000 - Services Collections and Support - IA LIT from 1000 to 3000 and 5000






1000 - Personal Services Collections and Support - IA ADN 03-2016-0037 July year-end RP for Civil I/A

BX06 Transfer in Within a Component - EXP 3000 - Services Collections and Support - GF LIT within WCOL from 1000 to 3000




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Collections and Support - GF LIT within WCOL from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Collections and Support - PR Transfer GFPR from 1000 to 3000 in Collections & Support




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Collections and Support - PR Transfer GFPR from 1000 to 3000 in Collections & Support

033070200 0.00 -100,000.00



033040200 10,000.00 0.00

033040200 0.00 -10,000.00



033050200 101,975.74 0.00

033050200 0.00 -3,527.82

033050200 0.00 -93,114.51

033050200 0.00 -5,382.78

033050200 49.37 0.00



033040200 0.00 -226,022.57

033040200 0.00 -340.04

BX07 Transfer Out Within a Component - EXP 2000 - Travel Collections and Support - PR LIT within WCOL

BX07 Transfer Out Within a Component - EXP 3000 - Services Collections and Support - PR LIT within WCOL



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Collections and Support - PR LIT within WCOL

BX07 Transfer Out Within a Component - EXP 3000 - Services Collections and Support - GF LIT within WCOL from 3000 to 1000




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Collections and Support - GF LIT within WCOL from 3000 to 1000


3000 - Services Collections and Support - IA ADN 03-2016-0037 July year-end RP for Civil I/A


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Collections and Support - GF LIT within WCOL for GF Sweep

BX07 Transfer Out Within a Component - EXP 2000 - Travel Collections and Support - GF LIT within WCOL for GF Sweep



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Collections and Support - PR LIT within WCOL

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Collections and Support - PR LIT within WCOL

033040200 219,939.39 0.00

033040200 6,164.34 0.00

033040200 258.88 0.00




033040300 0.00 -5,500.00

033070300 14,300.00 0.00



033070300 0.00 -68,600.00

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Collections and Support - GF LIT within WCOL for GF Sweep


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services Collections and Support - GF LIT within WCOL for GF Sweep

BX06 Transfer in Within a Component - EXP 4000 - Commodities Collections and Support - GF LIT within WCOL for GF Sweep



Description

2000 - Travel -14,140.29

3000 - Services -528,719.52

4000 - Commodities -18,866.58

5000 - Capital Outlay 0 2,110 0 2,110


-565,798.97

3000 - Services 1,331,800 -528,720 50,000 853,080

4000 - Commodities 69,000 -18,867 0 50,133


2000 - Travel 40,500 -14,140 0 26,360


1000 - Personal Services Commercial and Fair Business - IA

ADN 03-2016-0011





1000 - Personal Services Commercial and Fair Business - GF

ADN 03-2016-0012



ADN 03-2016-0012

03 - Department of Law - WCOM - Comm&FairBusn



033040300 287,800.00 0.00

033040300 0.00 -93,400.00

033070300 0.00 -186,900.00



033040300 87,000.00 0.00

033040300 0.00 -87,000.00



033680300 30,000.00 0.00

033680300 0.00 -30,000.00





ADN 03-2016-0010



ADN 03-2016-0010





ADN 03-2016-0010




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - TUECF

LIT within WCOM, 1000 and 3000

BX07 Transfer Out Within a Component - EXP 3000 - Services Commercial and Fair Business - TUECF

LIT within WCOM, 1000 and 3000



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Commercial and Fair Business - GF




033070300 50,000.00 0.00

033070300 0.00 -50,000.00



033070300 0.00 -50,000.00

033070300 50,000.00 0.00



033080300 300,000.00 0.00

033080300 0.00 -300,000.00



033040300 0.00 -600,000.00


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - SDPR

LIT within WCOM to process annual cost transfer to SDPR.

BX07 Transfer Out Within a Component - EXP 3000 - Services Commercial and Fair Business - SDPR

LIT within WCOM to process annual cost transfer to SDPR.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - IA

LIT within WCOM from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Commercial and Fair Business - IA




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - IA

LIT to 3000 from 1000 within WCOM.


LIT to 3000 from 1000 within WCOM.



ADN 03-2016-0036July year-end Civil RP for GF




Appropriation Unit


033680300 42,000.00 0.00

033680300 0.00 -42,000.00



033040300 55,000.00 0.00

033040300 0.00 -64,300.00

033040300 6,800.00 0.00

033040300 2,500.00 0.00



033070300 0.00 -50,000.00

033070300 50,000.00 0.00





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - GF

LIT within WCOM 3000 to 1000/4000/5000

BX07 Transfer Out Within a Component - EXP 3000 - Services Commercial and Fair Business - TUECF





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - TUECF




BX06 Transfer in Within a Component - EXP 3000 - Services Commercial and Fair Business - IA







BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Commercial and Fair Business - GF



BX07 Transfer Out Within a Component - EXP 3000 - Services Commercial and Fair Business - GF


BX06 Transfer in Within a Component - EXP 4000 - Commodities Commercial and Fair Business - GF


033080300 43,628.28 0.00

033080300 3,300.00 0.00

033080300 0.00 -31,930.11

033080300 0.00 -14,998.17



033040300 0.00 -371,127.25

033040300 0.00 -18,440.29

033040300 406,342.55 0.00

033040300 0.00 -14,935.06

033040300 0.00 -1,839.95


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - SDPR

LIT within WCOM

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commercial and Fair Business - GF

LIT within WCOM

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Commercial and Fair Business - GF

LIT within WCOM

BX07 Transfer Out Within a Component - EXP 2000 - Travel Commercial and Fair Business - GF

LIT within WCOM

BX06 Transfer in Within a Component - EXP 3000 - Services Commercial and Fair Business - GF

LIT within WCOM



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commercial and Fair Business - GF

LIT within WCOM

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commercial and Fair Business - SDPR

LIT within WCOM


BX06 Transfer in Within a Component - EXP 2000 - Travel Commercial and Fair Business - SDPR

LIT within WCOM

BX07 Transfer Out Within a Component - EXP 3000 - Services Commercial and Fair Business - SDPR

LIT within WCOM



2000 - Travel -1,560.84

3000 - Services 41,434.262000 - Travel 18,100 -1,561 -1,000 15,539

3000 S i 161 100 41 434 16 400 186 134


Current Budget


03 - Department of Law - WENV - EnvironmntLaw



033040400 0.00 -19,100.00

033070400 0.00 -20,000.00



033040400 70,300.00 0.00

033070400 0.00 -67,700.00



033040400 0.00 -50,000.00

033040400 48,000.00 0.00

033040400 2,000.00 0.00


4000 - Commodities 10,123.59



4000 - Commodities 11,500 10,124 -2,500 19,124

5000 - Capital Outlay 0 2,942 0 2,942

3000 - Services 161,100 41,434 -16,400 186,134



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Environmental Law - GF LIT within Environmental Law from 1000 to 3000/5000.


1000 - Personal Services Environmental Law - IA ADN 03-2016-0011





1000 - Personal Services Environmental Law - GF ADN 03-2016-0011


1000 - Personal Services Environmental Law - IA ADN 03-2016-0012





1000 - Personal Services Environmental Law - GF ADN 03-2016-0012


BX06 Transfer in Within a Component - EXP 3000 - Services Environmental Law - GF LIT within Environmental Law from 1000 to 3000/5000.

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Environmental Law - GF LIT within Environmental Law from 1000 to 3000/5000.

Appropriation Unit


033040400 0.00 -100,000.00

033040400 100,000.00 0.00



033550400 0.00 -50,000.00

033550400 5,000.00 0.00

033550400 35,000.00 0.00

033550400 7,500.00 0.00

033550400 2,500.00 0.00



033040400 0.00 -566,934.91

033040400 0.00 -17,084.70

033040400 593,731.18 0.00

033040400 0.00 -7,711.67

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Environmental Law - OH IA LIT within WENV to cover SPAR RSA, from 1000 across 2000 group

BX06 Transfer in Within a Component - EXP 2000 - Travel Environmental Law - OH IA LIT within WENV to cover SPAR RSA, from 1000 across 2000 group



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Environmental Law - GF LIT within WENV from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Environmental Law - GF LIT within WENV from 1000 to 3000



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Environmental Law - GF LIT within WENV

BX07 Transfer Out Within a Component - EXP 2000 - Travel Environmental Law - GF LIT within WENV

BX06 Transfer in Within a Component - EXP 3000 - Services Environmental Law - GF LIT within WENV



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Environmental Law - GF LIT within WENV

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Environmental Law - OH IA LIT within WENV to cover SPAR RSA, from 1000 across 2000 group


BX06 Transfer in Within a Component - EXP 3000 - Services Environmental Law - OH IA LIT within WENV to cover SPAR RSA, from 1000 across 2000 group

BX06 Transfer in Within a Component - EXP 4000 - Commodities Environmental Law - OH IA LIT within WENV to cover SPAR RSA, from 1000 across 2000 group

033040400 0.00 -1,999.90




033040600 0.00 -18,600.00



033370600 800.00 0.00

033370600 0.00 -800.00



BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Environmental Law - GF LIT within WENV



2000 - Travel -57,860.72

3000 - Services -23,667.56

4000 - Commodities 39,600 -6,498 0 33,102

5000 - Capital Outlay 0 1,480 0 1,480

2000 - Travel 77,900 -57,861 0 20,039

3000 - Services 323,000 -23,668 0 299,332


Current Budget




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Human Services - GFMH LIT within Human Services in order to process cost transfers for March services.

BX07 Transfer Out Within a Component - EXP 3000 - Services Human Services - GFMH LIT within Human Services in order to process cost transfers for March services.






1000 - Personal Services Human Services - GF ADN 03-2016-0012

4000 - Commodities -6,498.39



03 - Department of Law - WHUS - Human Services

033070600 0.00 -25,000.00

033070600 25,000.00 0.00



033040600 90,000.00 0.00

033040600 0.00 -50,000.00

033040600 0.00 -20,000.00

033040600 0.00 -20,000.00



033040600 40,000.00 0.00



033040600 32,000.00 0.00

033040600 0.00 -3,800.00

033040600 0.00 -35,000.00



BX07 Transfer Out Within a Component - EXP 3000 - Services Human Services - GF LIT within WHUS to 1000 from 2000, 3000 and 4000

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Human Services - GF LIT within WHUS to 1000 from 2000, 3000 and 4000

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Human Services - GF LIT within WHUS to 1000 from 2000, 3000 and 4000

BX07 Transfer Out Within a Component - EXP 2000 - Travel Human Services - GF LIT within WHUS to 1000 from 2000, 3000 and 4000



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Human Services - IA LIT within WHUS 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Human Services - IA LIT within WHUS 1000 to 3000

BX07 Transfer Out Within a Component - EXP 2000 - Travel Human Services - GF LIT within WHUS from 2000/3000 to 1000, 4000 and 5000

BX07 Transfer Out Within a Component - EXP 3000 - Services Human Services - GF LIT within WHUS from 2000/3000 to 1000, 4000 and 5000



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Human Services - GF LIT within WHUS from 2000/3000 to 1000, 4000 and 5000


1000 - Personal Services Human Services - GF ADN 03-2016-0036 July year-end Civil RP for GF


033040600 3,200.00 0.00

033040600 3,600.00 0.00



033070600 0.00 -5,000.00

033070600 5,000.00 0.00



033070600 0.00 -10,000.00

033070600 10,000.00 0.00



033040600 0.00 -29,137.45

033040600 0.00 -4,993.66

033040600 38,936.42 0.00

033040600 0.00 -2,075.68



BX06 Transfer in Within a Component - EXP 4000 - Commodities Human Services - GF LIT within WHUS from 2000/3000 to 1000, 4000 and 5000

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Human Services - GF LIT within WHUS from 2000/3000 to 1000, 4000 and 5000

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Human Services - GF LIT within WHUS

BX07 Transfer Out Within a Component - EXP 2000 - Travel Human Services - GF LIT within WHUS



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Human Services - IA LIT within WASD

BX06 Transfer in Within a Component - EXP 3000 - Services Human Services - IA LIT within WASD



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Human Services - IA LIT within WHUS from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Human Services - IA LIT within WHUS from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Human Services - GF LIT within WHUS

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Human Services - GF LIT within WHUS

033040600 0.00 -2,729.63




033040700 108,000.00 0.00

033070700 0.00 -34,500.00



033070700 0.00 -112,400.00




115,589.78

3000 - Services 1,639,900 -364,193 252,199 1,527,906

4000 - Commodities 65,200 25,977 3,421 94,598


2000 - Travel 39,700 11,139 779 51,618

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Human Services - GF LIT within WHUS


Current Budget



1000 - Personal Services Labor and State Affairs - IA ADN 03-2016-0011






1000 - Personal Services Labor and State Affairs - GF ADN 03-2016-0012





Description

2000 - Travel 11,138.54

3000 - Services -571,692.78

4000 - Commodities -4,022.82

5000 - Capital Outlay 0 9,840 338 10,178



03 - Department of Law - WLAB - Labor&StateAffr

033040700 369,100.00 0.00

033040700 0.00 -684,400.00

033070700 156,700.00 0.00

033070700 0.00 -98,000.00



033040700 154,500.00 0.00

033040700 0.00 -154,500.00



033040700 0.00 -300,000.00

033040700 20,000.00 0.00

033040700 275,000.00 0.00

033040700 5,000.00 0.00



BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - GF Align authority to comply with vacancy factor guidelines




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - GF Align authority to comply with vacancy factor guidelines












BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Labor and State Affairs - GF Transfer funds within Labor and State Affairs.


BX06 Transfer in Within a Component - EXP 2000 - Travel Labor and State Affairs - GF Transfer funds within Labor and State Affairs.

BX06 Transfer in Within a Component - EXP 3000 - Services Labor and State Affairs - GF Transfer funds within Labor and State Affairs.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor and State Affairs - GF Transfer funds within Labor and State Affairs.

033070700 200,000.00 0.00

033070700 0.00 -200,000.00



033070700 130,000.00 0.00

033070700 0.00 -130,000.00



033070700 100,000.00 0.00

033070700 0.00 -100,000.00



033070700 60,000.00 0.00

033070700 0.00 -60,000.00


BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA Transfer I/A from 3000 to 1000


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA Transfer I/A from 3000 to 1000



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA LIT to 1000 from 3000 in WLAB

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA Transfer from services to cover February RSA cost transfers.




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA Transfer from services to cover February RSA cost transfers.

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA LIT from 1000 to 3000 I/A




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA LIT from 1000 to 3000 I/A

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA LIT to 1000 from 3000 in WLAB


Appropriation Unit


033070700 25,000.00 0.00

033070700 0.00 -25,000.00



033610700 30,000.00 0.00

033610700 0.00 -30,000.00



033070700 122,500.00 0.00



033070700 95,000.00 0.00

033070700 0.00 -6,500.00

033070700 0.00 -95,000.00

BX07 Transfer Out Within a Component - EXP 3000 - Services LSA Unbudgeted Receipts CIP IA

LIT within WLAB UB CIP Rcpts, 1000 to 3000




BX06 Transfer in Within a Component - EXP 1000 - Personal Services LSA Unbudgeted Receipts CIP IA

LIT within WLAB UB CIP Rcpts, 1000 to 3000

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA LIT within LAB to 1000 from 3000




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA LIT within LAB to 1000 from 3000

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA LIT within all of WLAB

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA LIT within all of WLAB

BX07 Transfer Out Within a Component - EXP 2000 - Travel Labor and State Affairs - IA LIT within all of WLAB






1000 - Personal Services Labor and State Affairs - IA ADN 03-2016-0037 July year-end RP for Civil I/A

033070700 6,000.00 0.00

033070700 500.00 0.00



033070700 20,000.00 0.00

033070700 0.00 -20,000.00



033040700 0.00 -225,910.22

033040700 0.00 -2,361.46

033040700 241,654.64 0.00

033040700 0.00 -10,022.82

033040700 0.00 -3,360.14


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Labor and State Affairs - IA LIT within all of WLAB


BX06 Transfer in Within a Component - EXP 4000 - Commodities Labor and State Affairs - IA LIT within all of WLAB

884,290

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Labor and State Affairs - GF LIT within WLAB

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Labor and State Affairs - GF LIT within WLAB

BX07 Transfer Out Within a Component - EXP 2000 - Travel Labor and State Affairs - GF LIT within WLAB

BX06 Transfer in Within a Component - EXP 3000 - Services Labor and State Affairs - GF LIT within WLAB



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor and State Affairs - GF LIT within WLAB

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor and State Affairs - IA LIT in WLAB to 1000 from 3000




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor and State Affairs - IA LIT in WLAB to 1000 from 3000



2000 T l 16 553 71


Current Budget

1000 - Personal Services 882,700 1,590 0

03 - Department of Law - WLEG - Legisl/Regulatn



033040770 18,100.00 0.00



033070770 3,293.92 0.00

033070770 0.00 -3,293.92



033040770 500.00 0.00

033040770 0.00 -500.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Legislation/Regulations - IA LIT within WLEG from 3000 to 1000

BX07 Transfer Out Within a Component - EXP 3000 - Services Legislation/Regulations - IA LIT within WLEG I/A, 3000 to 1000.






1000 - Personal Services Legislation/Regulations - GF ADN 03-2016-0012

4000 - Commodities -4,416.35



2000 - Travel -16,553.71

3000 - Services -3,489.18

4000 - Commodities 21,400 -4,416 0 16,984

5000 - Capital Outlay 0 688 0 688

2000 - Travel 22,200 -16,554 0 5,646

3000 - Services 152,600 -3,489 -4,465 144,646



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Legislation/Regulations - GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Legislation/Regulations - GF



033070770 1,335.79 0.00

033070770 766.18 0.00

033070770 0.00 -1,193.38

033070770 0.00 -1,432.82

033070770 524.23 0.00



033040770 0.00 -21,639.36

033040770 0.00 -17,078.07

033040770 41,153.88 0.00

033040770 0.00 -2,983.53

033040770 547.08 0.00



BX07 Transfer Out Within a Component - EXP 3000 - Services Legislation/Regulations - IA LIT within WLEG I/A

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Legislation/Regulations - IA LIT within WLEG I/A

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Legislation/Regulations - IA LIT within WLEG I/A

BX06 Transfer in Within a Component - EXP 2000 - Travel Legislation/Regulations - IA LIT within WLEG I/A



2000 - Travel 22,963.17

3000 - Services -364,222.77

4000 C diti 31 900 24 237 0 56 137

2000 - Travel 20,700 22,963 0 43,663

3000 - Services 985,700 -364,223 0 621,477


Current Budget


4000 - Commodities 24,237.39

03 - Department of Law - WNAR - NaturalResource

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Legislation/Regulations - GF LIT within WLEG

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Legislation/Regulations - GF LIT within WLEG

BX07 Transfer Out Within a Component - EXP 2000 - Travel Legislation/Regulations - GF LIT within WLEG

BX06 Transfer in Within a Component - EXP 3000 - Services Legislation/Regulations - GF LIT within WLEG



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Legislation/Regulations - GF LIT within WLEG

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Legislation/Regulations - IA LIT within WLEG I/A



033070800 110,000.00 0.00



033040800 0.00 -70,300.00



033040800 134,300.00 0.00



033040800 6,400.00 0.00

033040800 0.00 -6,400.00


4000 - Commodities 31,900 24,237 0 56,137

5000 - Capital Outlay 0 2,284 0 2,284




1000 - Personal Services Natural Resources - GF ADN 03-2016-0010


1000 - Personal Services Natural Resources - GF ADN 03-2016-0011







1000 - Personal Services Natural Resources - IA ADN 03-2016-0012




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Natural Resources - GF Align authority to comply with vacancy factor guidelines

BX07 Transfer Out Within a Component - EXP 3000 - Services Natural Resources - GF Align authority to comply with vacancy factor guidelines



Appropriation Unit


033040800 90,000.00 0.00

033040800 0.00 -90,000.00



033040800 180,000.00 0.00

033040800 0.00 -180,000.00



033040800 405,000.00 0.00

033040800 55,000.00 0.00



033070800 73,000.00 0.00




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Natural Resources - GF LIT within WNAR to 1000 from 3000

BX07 Transfer Out Within a Component - EXP 3000 - Services Natural Resources - GF LIT within WNAR to 1000 from 3000




1000 - Personal Services Natural Resources - IA ADN 03-2016-0037 July year-end RP for Civil I/A





1000 - Personal Services Natural Resources - GF ADN 03-2016-0036 July year-end Civil RP for GF


3000 - Services Natural Resources - GF ADN 03-2016-0036 July year-end Civil RP for GF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Natural Resources - GF LIT within Natural Resources to process cost transfers for April services

BX07 Transfer Out Within a Component - EXP 3000 - Services Natural Resources - GF LIT within Natural Resources to process cost transfers for April services

Appropriation Unit


033070800 18,000.00 0.00

033070800 6,000.00 0.00

033070800 0.00 -26,500.00

033070800 1,000.00 0.00

033070800 1,500.00 0.00



033070800 60,000.00 0.00



033070800 4,500.00 0.00

033070800 0.00 -4,500.00




1000 - Personal Services Natural Resources - IA ADN #03-2016-0039 Cross-component transfer of I/A in Civil for FY16 YE closeout




BX06 Transfer in Within a Component - EXP 4000 - Commodities Natural Resources - IA LIT within all of WNAR

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Natural Resources - IA LIT within all of WNAR

BX06 Transfer in Within a Component - EXP 2000 - Travel Natural Resources - IA LIT within all of WNAR

BX07 Transfer Out Within a Component - EXP 3000 - Services Natural Resources - IA LIT within all of WNAR



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Natural Resources - IA LIT within all of WNAR



BX07 Transfer Out Within a Component - EXP 3000 - Services Natural Resources - IA LIT in WOSP




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Natural Resources - IA LIT in WOSP

033040800 0.00 -268,425.47

033040800 0.00 -5,036.83

033040800 284,869.85 0.00

033040800 0.00 -5,552.07

033040800 0.00 -5,855.48




033040900 138,800.00 0.00

033040900 0.00 -15,600.00

033070900 22,400.00 0.00

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Natural Resources - GF LIT within WNAR

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Natural Resources - GF LIT within WNAR

BX07 Transfer Out Within a Component - EXP 2000 - Travel Natural Resources - GF LIT within WNAR

BX06 Transfer in Within a Component - EXP 3000 - Services Natural Resources - GF LIT within WNAR

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Natural Resources - GF LIT within WNAR

4000 - Commodities 46,064.93




1000 - Personal Services 1,023,500.00

2000 - Travel -16,713.76

3000 - Services -2,351,144.93

4000 - Commodities 28,500 46,065 -3,800 70,765

5000 - Capital Outlay 0 6,694 0 6,694

2000 - Travel 63,200 -16,714 -900 45,586

3000 - Services 5,746,500 -2,351,145 8,974,800 12,370,155


Current Budget



1000 - Personal Services Oil, Gas and Mining - GF ADN 03-2016-0012


1000 - Personal Services Oil, Gas and Mining - IA ADN 03-2016-0012





03 - Department of Law - WOGM - Oil/Gas/Mining



033040900 0.00 -134,300.00



033040900 50,000.00 0.00

033040900 0.00 -50,000.00



033150900 2,000,000.00 0.00

033150900 0.00 -2,000,000.00



033040900 0.00 -400,000.00




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Oil, Gas and Mining - GF Align authority to comply with vacancy factor guidelines










1000 - Personal Services Oil, Gas and Mining - GF ADN 03-2016-0036 July year-end Civil RP for GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Oil, Gas and Mining - PFR Annual cost transfer to Permanent Fund Corp receipts.




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Oil, Gas and Mining - PFR Annual cost transfer to Permanent Fund Corp receipts.

BX07 Transfer Out Within a Component - EXP 3000 - Services Oil, Gas and Mining - GF Align authority to comply with vacancy factor guidelines


Appropriation Unit


033620900 196,100.00 0.00

033620900 0.00 -196,100.00



033040900 0.00 -833,900.00

033040900 0.00 -26,000.00

033040900 0.00 -815,300.00

033040900 0.00 -12,000.00

033040900 0.00 -1,900.00





5000 - Capital Outlay Oil, Gas and Mining - GF ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout


Current Budget



3000 - Services Oil, Gas and Mining - GF ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout


4000 - Commodities Oil, Gas and Mining - GF ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout


1000 - Personal Services Oil, Gas and Mining - GF ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout


2000 - Travel Oil, Gas and Mining - GF ADN #03-2016-0043 Cross-component transfer of GF for Civil Cost Pool YE closeout



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Oil, Gas and Mining-AOGCCR LIT within WOGM from 3000 to 1000

BX07 Transfer Out Within a Component - EXP 3000 - Services Oil, Gas and Mining-AOGCCR LIT within WOGM from 3000 to 1000


-901,862.321000 P l S i 1 853 300 901 862 25 100 926 338

03 - Department of Law - WOPN - OpinionApplEthc



033071000 0.00 -14,300.00



033071000 112,400.00 0.00



033041000 313,600.00 0.00

033041000 0.00 -268,700.00

033071000 159,000.00 0.00

033071000 0.00 -128,800.00



Description

2000 - Travel -2,244.59

3000 - Services 26,518.50


5000 - Capital Outlay 0 269 0 269

3000 - Services 107,200 26,519 0 133,719

4000 - Commodities 3,700 2,696 0 6,396

1000 - Personal Services 1,853,300 -901,862 -25,100 926,338

2000 - Travel 4,400 -2,245 0 2,155


1000 - Personal Services Opinions, Appeals and Ethics - IA

ADN 03-2016-0010



ADN 03-2016-0010


1000 - Personal Services Opinions, Appeals and Ethics - GF

ADN 03-2016-0010



ADN 03-2016-0010







ADN 03-2016-0011




ADN 03-2016-0012




033041000 0.00 -500,000.00

033041000 500,000.00 0.00



033041000 0.00 -400,000.00

033041000 0.00 -300,000.00



033041000 0.00 -70,600.00

033071000 0.00 -60,000.00







ADN 03-2016-0036 July year-end Civil RP for GF


3000 - Services Opinions, Appeals and Ethics - GF

ADN 03-2016-0036 July year-end Civil RP for GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Opinions, Appeals and Ethics - GF

LIT within WOPN, 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Opinions, Appeals and Ethics - GF

LIT within WOPN, 1000 to 3000







ADN #03-2016-0039 Cross-component transfer of UGF in Civil for FY16 YE closeout



ADN #03-2016-0039 Cross-component transfer of I/A in Civil for FY16 YE closeout

033041000 0.00 -44,462.32

033041000 0.00 -2,244.59

033041000 47,742.03 0.00

033041000 0.00 -303.74

033041000 0.00 -731.38




031047000 0.00 -222,400.00



BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Opinions, Appeals and Ethics - GF

LIT within WOPN



BX06 Transfer in Within a Component - EXP 3000 - Services Opinions, Appeals and Ethics - GF

LIT within WOPN

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Opinions, Appeals and Ethics - GF

LIT within WOPN

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Opinions, Appeals and Ethics - GF

LIT within WOPN

BX07 Transfer Out Within a Component - EXP 2000 - Travel Opinions, Appeals and Ethics - GF

LIT within WOPN




1000 - Personal Services Criminal Appeals/Special Litigation - GF

ADN 03-2016-0012

4000 - Commodities 83,894.46




2000 - Travel -36,106.50


4000 - Commodities 52,400 83,894 0 136,294


2000 - Travel 127,700 -36,107 0 91,594



03 - Department of Law - WOSP - OSPA/CrmAppl

031047000 159,400.00 0.00



031047000 140,000.00 0.00

031047000 0.00 -140,000.00



031047000 0.00 -200,000.00

031047000 200,000.00 0.00



031047000 0.00 -75,000.00

031047000 75,000.00 0.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GF





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GF




ADN 03-2016-0010


BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GF

Transfer GF from 1000 to 3000.




Transfer GF from 1000 to 3000.






031047000 0.00 -105,300.00

031047000 105,300.00 0.00



031047000 437,000.00 0.00

031047000 85,000.00 0.00



031077000 0.00 -30,000.00

031077000 0.00 -13,600.00

031077000 0.00 -120,000.00


LIT within WOSP GF 1000 to 3000





LIT within WOSP GF 1000 to 3000



2000 - Travel Criminal Appeals/Special Litigation - IA

ADN 03-2016-0028 Transfer I/A between WOSP and WCDC to prepare for year-end close-out


3000 - Services Criminal Appeals/Special Litigation - IA





1000 - Personal Services Criminal Appeals/Special Litigation - IA



4000 - Commodities Criminal Appeals/Special Litigation - GF










031027000 84,741.68 0.00

031027000 485.38 0.00

031027000 0.00 -95,767.89

031027000 10,540.83 0.00



031047000 1,150.00 0.00

031047000 0.00 -1,150.00



031037000 25,879.82 0.00






LIT to 1000 from 3000

BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GF

LIT to 1000 from 3000



BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - FED

LIT within WOSP to 1000/4000 from 2000/3000

BX06 Transfer in Within a Component - EXP 4000 - Commodities Criminal Appeals/Special Litigation - FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - FED


BX06 Transfer in Within a Component - EXP 2000 - Travel Criminal Appeals/Special Litigation - FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GFM

LIT within WOSP, 3000 to 1000

031037000 0.00 -25,879.82



031047000 25,000.00 0.00

031047000 0.00 -23,000.00

031047000 13,000.00 0.00

031047000 0.00 -15,000.00



031047000 0.00 -2,400.00

031047000 2,400.00 0.00






LIT within WOSP

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Criminal Appeals/Special Litigation - GF

LIT within WOSP


LIT within WOSP

BX07 Transfer Out Within a Component - EXP 2000 - Travel Criminal Appeals/Special Litigation - GF

LIT within WOSP



BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GFM

LIT within WOSP, 3000 to 1000




LIT in WOSP


LIT in WOSP

031047000 1,774.28 0.00

031047000 4,973.72 0.00

031047000 0.00 -6,748.00



031027000 0.00 -1,384.79

031037000 0.00 -461.59

031027000 259.73 0.00

031037000 248.39 0.00

031027000 1,134.02 0.00

031037000 0.00 -3,297.39

031027000 0.00 -8.96



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - FED

LIT within OSPA

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Criminal Appeals/Special Litigation - GF

LIT in OSPA



LIT in OSPA


LIT in OSPA

BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - GFM

LIT within OSPA

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Criminal Appeals/Special Litigation - FED

LIT within OSPA

BX06 Transfer in Within a Component - EXP 2000 - Travel Criminal Appeals/Special Litigation - GFM

LIT within OSPA

BX06 Transfer in Within a Component - EXP 3000 - Services Criminal Appeals/Special Litigation - FED

LIT within OSPA

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Criminal Appeals/Special Litigation - GFM

LIT within OSPA

BX06 Transfer in Within a Component - EXP 2000 - Travel Criminal Appeals/Special Litigation - FED

LIT within OSPA

031037000 3,510.59 0.00


0 421 0 421



033411100 0.00 -60,000.00

033411100 60,000.00 0.00



033411100 75,000.00 0.00

BX06 Transfer in Within a Component - EXP 4000 - Commodities Criminal Appeals/Special Litigation - GFM

LIT within OSPA


Current Budget

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Regulatory Affairs Public Advocacy - RCA

LIT within WRAP from 3000 to 1000



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Regulatory Affairs Public Advocacy - RCA


BX06 Transfer in Within a Component - EXP 3000 - Services Regulatory Affairs Public Advocacy - RCA







2000 - Travel 2,153.53

3000 - Services -17,574.87

5000 - Capital Outlay 421.343000 - Services 476,500 -17,575 280,500 739,425

4000 - Commodities 14,300 0 0 14,300


2000 - Travel 5,600 2,154 0 7,754

03 - Department of Law - WRAP - RegAffrPublcAdv

033411100 0.00 -75,000.00




033041300 3,000.00 0.00



033041300 0.00 -62,300.00

033071300 0.00 -62,300.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Regulatory Affairs Public Advocacy - RCA

LIT within WRAP from 3000 to 1000






2000 - Travel 1,724.57

3000 - Services -30,485.63

4000 - Commodities 6,600 6,401 0 13,001

5000 - Capital Outlay 0 546 0 546

2000 - Travel 300 1,725 0 2,025

3000 - Services 232,100 -30,486 0 201,614


Current Budget

1000 - Personal Services 1,987,100 -1,047,811 0 939,289


1000 - Personal Services Timekeeping and Litigation Support - GF

ADN 03-2016-0010


1000 - Personal Services Timekeeping and Litigation Support - IA

ADN 03-2016-0010






1000 - Personal Services Timekeeping and Litigation Support - GF

ADN 03-2016-0012

03 - Department of Law - WTMK - Timekeep/Litgn



033071300 0.00 -986,200.00



033071300 0.00 -15,000.00

033071300 15,000.00 0.00



033071300 0.00 -44,500.00

033071300 3,000.00 0.00

033071300 30,000.00 0.00

033071300 10,000.00 0.00



Transfer !/A from Timekeeping to Oil, Gas and Mining




BX06 Transfer in Within a Component - EXP 4000 - Commodities Timekeeping and Litigation Support - IA

LIT within Litigation and Project Support I/A.

BX06 Transfer in Within a Component - EXP 2000 - Travel Timekeeping and Litigation Support - IA


BX06 Transfer in Within a Component - EXP 3000 - Services Timekeeping and Litigation Support - IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Timekeeping and Litigation Support - IA









033071300 1,500.00 0.00



033071300 55,140.00 0.00

033071300 420.00 0.00

033071300 870.00 0.00

033071300 5,030.00 0.00

033071300 840.00 0.00



033071300 0.00 -56,000.00

033071300 56,000.00 0.00


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Timekeeping and Litigation Support - IA





LIT within WTMK from 1000 to 3000


5000 - Capital Outlay Timekeeping and Litigation Support - IA

ADN #03-2016-0020 Transfer I/A authority from WTOR to WTMK



3000 - Services Timekeeping and Litigation Support - IA



4000 - Commodities Timekeeping and Litigation Support - IA






2000 - Travel Timekeeping and Litigation Support - IA







Appropriation Unit


033071300 23,963.87 0.00

033071300 0.00 -1,244.39

033071300 0.00 -16,399.29

033071300 0.00 -5,468.74

033071300 0.00 -851.45



033071300 78.92 0.00

033071300 0.00 -78.92



033041300 80,000.00 0.00



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Timekeeping and Litigation Support - IA

LIT within WTMK to 1000 from all other lines

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Timekeeping and Litigation Support - IA


BX07 Transfer Out Within a Component - EXP 2000 - Travel Timekeeping and Litigation Support - IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Timekeeping and Litigation Support - IA




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Timekeeping and Litigation Support - IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Timekeeping and Litigation Support - GF

LIT within TMK to process cost transfers, 3000 to 1000.



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Timekeeping and Litigation Support - IA

LIT in WTMK to process cost transfers.

BX07 Transfer Out Within a Component - EXP 3000 - Services Timekeeping and Litigation Support - IA

LIT in WTMK to process cost transfers.

033041300 0.00 -80,000.00



033041300 16,306.64 0.00

033041300 0.00 -16,306.64




033071400 0.00 -1,909,550.00

033071400 0.00 -14,250.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Timekeeping and Litigation Support - GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Timekeeping and Litigation Support - GF




BX07 Transfer Out Within a Component - EXP 3000 - Services Timekeeping and Litigation Support - GF

LIT within TMK to process cost transfers, 3000 to 1000.


2000 - Travel Torts & Worker's Compensation - IA

Transfer I/A authority from T&WC to Civil Cost Pool.




1000 - Personal Services Torts & Worker's Compensation - IA


4000 - Commodities 15,632.69





2000 - Travel -3,536.42

3000 - Services 114,203.73

4000 - Commodities 38,900 15,633 0 54,533

5000 - Capital Outlay 0 8,700 0 8,700

2000 - Travel 28,500 -3,536 0 24,964

3000 - Services 289,300 114,204 0 403,504


Current Budget

1000 - Personal Services 3,819,100 -1,005,200 0 2,813,900

03 - Department of Law - WTOR - Torts&WorkComp

033071400 0.00 -144,650.00

033071400 0.00 -19,450.00



033071400 34,500.00 0.00

033071400 0.00 -112,400.00



033071400 1,909,550.00 0.00

033071400 14,250.00 0.00

033071400 144,650.00 0.00

033071400 19,450.00 0.00



033071400 0.00 -62,300.00


3000 - Services Torts & Worker's Compensation - IA

Transfer I/A authority from T&WV to Civil Cost Pool.


2000 - Travel Torts & Worker's Compensation - IA




Transfer I/A authority from T&WV to Civil Cost Pool.








ADN 03-2016-0012






ADN 03-2016-0012


4000 - Commodities Torts & Worker's Compensation - IA









4000 - Commodities Torts & Worker's Compensation - IA





033071400 0.00 -1,200,000.00

033071400 1,200,000.00 0.00



033071400 245,000.00 0.00

033071400 0.00 -245,000.00



033071400 80,000.00 0.00

033071400 20,000.00 0.00



033071400 10,000.00 0.00

033071400 0.00 -10,000.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Torts & Worker's Compensation - IA

LIT within WTOR I/A 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Torts & Worker's Compensation - IA

LIT within WTOR I/A 1000 to 3000



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Torts & Worker's Compensation - IA

LIT within WTOR from 3000 to 1000

BX07 Transfer Out Within a Component - EXP 3000 - Services Torts & Worker's Compensation - IA

LIT within WTOR from 3000 to 1000





ADN 03-2016-0037 July year-end RP for Civil I/A



ADN 03-2016-0037 July year-end RP for Civil I/A



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Torts & Worker's Compensation - IA

LIT to 1000 from 3000 in WTOR

BX07 Transfer Out Within a Component - EXP 3000 - Services Torts & Worker's Compensation - IA

LIT to 1000 from 3000 in WTOR




033071500 67,700.00 0.00



033071500 0.00 -150,000.00

033071500 150,000.00 0.00

1,762,352

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Transportation Section - IA LIT within WTRA from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Transportation Section - IA LIT within WTRA from 1000 to 3000






1000 - Personal Services Transportation Section - IA ADN 03-2016-0011






2000 - Travel -6,266.86

3000 - Services 150,000.00

4000 - Commodities 18,400 5,256 2,589 26,245

5000 - Capital Outlay 0 1,011 433 1,444

2000 - Travel 18,500 -6,267 619 12,852

3000 - Services 356,000 150,000 16,807 522,807


Current Budget

1000 - Personal Services 1,712,200 -82,300 132,452

03 - Department of Law - WTRA - Transp Section

04 - Department of Revenue

04 - Department of Revenue - RA30 - Admin Svcs


17,000 165,772 0 182,772



04A153202 0.00 -115,481.67

04A153202 115,481.67 0.00




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services CSSDACR

ADN 0461082

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services CSSDACR

ADN 0461082



4000 - Commodities



3000 - Services -50,290.40

4000 - Commodities 165,772.072000 - Travel 16,400 0 0 16,400

3000 - Services 194,100 -50,290 463,615 607,425


Current Budget


4000 - Commodities 65,283.01


Description


2000 - Travel 34,832.32

3000 - Services -104,563.76

4000 - Commodities 7,500 65,283 0 72,783


2000 - Travel 123,700 34,832 0 158,532

3000 - Services 8,190,400 -104,564 -596,799 7,489,037


Current Budget



04 - Department of Revenue - RB10 - ARMB

04B151700 300.00 0.00

04B151700 500.00 0.00

04B151700 0.00 -800.00

04B151700 2,100.00 0.00

04B151700 4,000.00 0.00

04B151700 0.00 -5,100.00

04B151700 0.00 -1,000.00

04B151700 3,700.00 0.00

04B151700 91,500.00 0.00

04B151700 0.00 -66,100.00

04B151700 0.00 -42,300.00

04B151700 3,200.00 0.00

BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Retirement Management Board BSR

ADN 0461037LIT within APPR 04B151700 & Component - net zero

BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Retirement Management Board BSR

ADN 0461037 LIT within APPR 04B151700 & Component - net zero

BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Retirement Management Board BSR




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Retirement Management Board BSR




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Retirement Management Board BSR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Retirement Management Board BSR


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Retirement Management Board BSR


BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board BSR






04B151700 10,000.00 0.00



04B110290 3,781.46 0.00

04B110340 666.97 0.00

04B110290 15,960.12 0.00

04B110340 11,514.10 0.00

04B110420 175.17 0.00

04B110450 1.49 0.00

04B151700 7,977.55 0.00

04B151700 0.00 -796.11

04B110290 0.00 -40,368.21

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Retirement Management Board TRS

ADN 0461109 ARMB LIT

BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Retirement Management Board PERS




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Retirement Management Board PERS







BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Retirement Management Board PERS


BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Retirement Management Board NGNMRS




BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Retirement Management Board TRS


BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Retirement Management Board JRS


04B110340 0.00 -24,267.86

04B110420 0.00 -427.95

04B110450 0.00 -33.72

04B151700 3,325.35 0.00

04B151700 0.00 -29,591.37

04B110290 20,626.63 0.00

04B110340 12,086.79 0.00

04B110420 252.78 0.00

04B110450 32.23 0.00

04B151700 21,613.82 0.00

04B151700 0.00 -2,529.24


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Retirement Management Board NGNMRS




BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Retirement Management Board TRS


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Retirement Management Board JRS


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board BSR




BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board NGNMRS




BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board TRS


BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board JRS




BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Retirement Management Board PERS


04 - Department of Revenue - RC30 - Comm Office



04C153100 0.00 -15,000.00

04C153102 15,000.00 0.00

04C153100 15,000.00 0.00

04C153102 0.00 -15,000.00




BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GF ADN 0461113 Net Zero LIT

BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office CSSDACR

ADN 0461113 Net Zero LIT


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office GF ADN 0461113 Net Zero LIT

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office CSSDACR




Description


2000 - Travel 50,003.36

3000 - Services -56,091.473000 - Services 232,600 -56,091 156,038 332,546

4000 - Commodities 28,900 6,088 -456 34,533

1000 - Personal Services 708,700 0 160,051 868,751

2000 - Travel 38,500 50,003 9,717 98,220




Description


2000 - Travel 13,706.00

3000 - Services -1,876.64

4000 - Commodities 5,200 5,842 0 11,042


2000 - Travel 31,300 13,706 0 45,006

3000 - Services 117,700 -1,877 19,723 135,546


Current Budget


04 - Department of Revenue - RL40 - LTC OmbudOffice

04L154002 0.00 -600.00

04L154002 600.00 0.00



04L154001 0.00 -43,983.00

04L154001 13,706.00 0.00

04L154001 30,277.00 0.00



04L154002 26,912.11 0.00

04L154002 0.00 -32,753.64

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Long Term Care Ombudsman Office GFMH

ADN 0461010 LIT FY16 Mgmt Plan <600> 1000 600 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Long Term Care Ombudsman Office GFMH

ADN 0461010 LIT FY16 Mgmt Plan <600> 1000 600 3000

BX07 Transfer Out Within a Component - EXP 3000 - Services Long Term Care Ombudsman Office GFMH

ADN 0461105 LIT FY16 Final Clean Up



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Long Term Care Ombudsman Office GFMH


BX06 Transfer in Within a Component - EXP 3000 - Services Long Term Care Ombudsman Office IA

ADN 0461039 LIT <43,983> 1000 +13,706 2000 +30,277 .3000


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Long Term Care Ombudsman Office IA

ADN 0461039 LIT <43,983> 1000 +13,706 2000 +30,277 .3000

BX06 Transfer in Within a Component - EXP 2000 - Travel Long Term Care Ombudsman Office IA

ADN 0461039 LIT <43,983> 1000 +13,706 2000 +30,277 .3000



04L154002 5,841.53 0.00


1,385,500 12,500 0 1,398,000

67,000 0 0 67,000

0 0 100,000 100,000



04M153000 0.00 -12,500.00

04M153000 12,500.00 0.00


BX06 Transfer in Within a Component - EXP 4000 - Commodities Long Term Care Ombudsman Office GFMH


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mental Health Trust Operations MHTA

ADN 0461009 LIT FY16 Mgmt Plan <12,500> 1000 12,500 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Mental Health Trust Operations MHTA

ADN 0461009 LIT FY16 Mgmt Plan <12,500> 1000 12,500 3000



4000 - Commodities




3000 - Services 12,500.002000 - Travel 145,000 0 0 145,000

3000 - Services


Current Budget




2000 - Travel 16,309.25

3000 - Services -17,397.982000 - Travel 9,500 16,309 0 25,809

3000 S i 702 300 17 398 0 684 902


Current Budget


04 - Department of Revenue - RM40 - MntlHlthTrustOp

04 - Department of Revenue - RN50 - AMBBAOperations

3,800 0 0 3,800



04N155400 1,088.73 0.00

04N155400 16,309.25 0.00

04N155400 0.00 -17,397.98


2,235,400 165,000 -22,753 2,377,647

69,200 0 0 69,200



04P151810 0.00 -165,000.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services AMBBA Operations AMBBR ADN 0461095 Year End LIT

BX06 Transfer in Within a Component - EXP 2000 - Travel AMBBA Operations AMBBR ADN 0461095 Year End LIT



4000 - Commodities

3000 - Services 702,300 -17,398 0 684,902

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Permanent Fund Division PFDF

ADN 0461070 LIT FY16 Core Services <165,000> 1000 165,000 3000



3000 - Services

4000 - Commodities



3000 - Services 165,000.001000 - Personal Services 6,193,700 -165,000 -27,742 6,000,958

2000 - Travel 23,100 0 0 23,100

BX07 Transfer Out Within a Component - EXP 3000 - Services AMBBA Operations AMBBR ADN 0461095 Year End LIT


Current Budget

04 - Department of Revenue - RP10 - PFD Division

04P151810 165,000.00 0.00




04S152000 0.00 -200,000.00

04S152004 200,000.00 0.00

04S152000 119,800.00 0.00

04S152004 0.00 -119,800.00

04S152000 67,300.00 0.00

BX06 Transfer in Within a Component - EXP 3000 - Services Permanent Fund Division PFDF

ADN 0461070 LIT FY16 Core Services <299,000> 1000 299,000 3000



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Child Support Services Division FED







2000 - Travel 0.00

3000 - Services 0.00

4000 - Commodities 201,100 0 0 201,100

5000 - Capital Outlay 25,800 0 0 25,800

2000 - Travel 38,400 0 0 38,400

3000 - Services 8,416,800 0 0 8,416,800


Current Budget


BX07 Transfer Out Within a Component - EXP 3000 - Services Child Support Services Division CSSDFIP


BX06 Transfer in Within a Component - EXP 4000 - Commodities Child Support Services Division FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Child Support Services Division CSSDFIP


BX06 Transfer in Within a Component - EXP 3000 - Services Child Support Services Division FED


04 - Department of Revenue - RS10 - CSSD

04S152004 0.00 -67,300.00

04S152000 12,900.00 0.00

04S152004 0.00 -12,900.00


15,100 0 0 15,100



04T110040 315,000.00 0.00

04T110040 0.00 -315,000.00


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Child Support Services Division CSSDFIP



Current Budget

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Child Support Services Division CSSDFIP


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Child Support Services Division FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division GF ADN 0461008 LIT FY16 Mgmt Plan 315,000 1000 <315,000> 3000

BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division GF ADN 0461008 LIT FY16 Mgmt Plan 315,000 1000 <315,000> 3000






2000 - Travel -5.00

3000 - Services -356,336.04

4000 - Commodities 38,341.043000 - Services 3,083,900 -356,336 70,828 2,798,392

4000 - Commodities 39,800 38,341 862 79,004


2000 - Travel 37,800 -5 174 37,969


04 - Department of Revenue - RT10 - Treasury Div

Appropriation Unit


04T110040 0.00 -40,000.00

04T111690 40,000.00 0.00

04T110040 40,000.00 0.00

04T111690 0.00 -40,000.00



04T111420 200.00 0.00

04T111420 0.00 -200.00

04T111420 200.00 0.00

04T111420 0.00 -200.00



04T111420 11.06 0.00

04T111420 0.00 -11.06

04T111420 11.06 0.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division BSR ADN 0461068 LIT within Treasury Component - net zero

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Treasury Division BSR ADN 0461068 LIT within Treasury Component - net zero



BX06 Transfer in Within a Component - EXP 3000 - Services Treasury Division GF ADN 0461041 LIT within Treasury Component - net zero

BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division PCEEF ADN 0461041 LIT within Treasury Component - net zero

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Treasury Division GF ADN 0461041 LIT within Treasury Component - net zero

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division PCEEF ADN 0461041 LIT within Treasury Component - net zero



BX06 Transfer in Within a Component - EXP 3000 - Services Treasury Division BSR ADN 0461074 LIT within Treasury Component - net zero


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Treasury Division BSR ADN 0461074 LIT within Treasury Component - net zero



BX06 Transfer in Within a Component - EXP 3000 - Services Treasury Division BSR ADN 0461068 LIT within Treasury Component - net zero

BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division BSR ADN 0461068 LIT within Treasury Component - net zero

04T111420 0.00 -11.06



04T110040 0.00 -56,138.50

04T110660 25,970.49 0.00

04T111420 17,965.67 0.00

04T111690 15,202.34 0.00

04T110040 56,138.50 0.00

04T110660 0.00 -25,970.49

04T111420 0.00 -17,965.67

04T111690 0.00 -15,202.34



04T110040 0.00 -54,100.00

04T111060 54,100.00 0.00

04T110040 100.00 0.00







BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division PCEEF ADN 0461075 LIT within Treasury Component - net zero


BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division PSF ADN 0461075 LIT within Treasury Component - net zero


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division PCEEF ADN 0461075 LIT within Treasury Component - net zero


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division PSF ADN 0461075 LIT within Treasury Component - net zero

BX06 Transfer in Within a Component - EXP 2000 - Travel Treasury Division GF ADN 0461076 LIT within Treasury Component - net zero


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division ASLCR ADN 0461075 LIT within Treasury Component - net zero

04T111060 0.00 -100.00

04T110040 53,900.00 0.00

04T111060 0.00 -53,900.00

04T110040 100.00 0.00

04T111060 0.00 -100.00



04T110040 0.00 -168,921.09

04T110042 168,921.09 0.00

04T110040 168,921.09 0.00

04T110042 0.00 -168,921.09




BX06 Transfer in Within a Component - EXP 4000 - Commodities Treasury Division GF ADN 0461076 LIT within Treasury Component - net zero

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Treasury Division ASLCR ADN 0461075 LIT within Treasury Component - net zero


BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division ASLCR ADN 0461075 LIT within Treasury Component - net zero

BX07 Transfer Out Within a Component - EXP 2000 - Travel Treasury Division ASLCR ADN 0461075 LIT within Treasury Component - net zero



2000 - Travel -3,225.552000 - Travel 7,600 -3,226 -4,374 0


Current Budget



BX07 Transfer Out Within a Component - EXP 3000 - Services Treasury Division Statutory Designated Receipts 1108

ADN 0461081 LIT within Treasury Component - net zero


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Treasury Division Statutory Designated Receipts 1108

ADN 0461081 LIT within Treasury Component - net zero

04 - Department of Revenue - RU10 - Unclaimed Prop

154,700 0 -38,778 115,922

7,700 0 -1,128 6,572



04U151501 3,225.55 0.00

04U151501 0.00 -3,225.55




04V153600 6,889.88 0.00

04V153600 7,649.14 0.00

4000 - Commodities

3000 - Services


2000 - Travel 5,400 7,649 0 13,049

3000 - Services 150,200 -14,539 -41,608 94,053


Current Budget


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unclaimed Property PR ADN 0461087 End of year clean up LIT backup attached to BGE70170008463

BX07 Transfer Out Within a Component - EXP 2000 - Travel Unclaimed Property PR ADN 0461087 End of year clean up




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Criminal Investigations Unit IA ADN 0461078 LIT

BX06 Transfer in Within a Component - EXP 2000 - Travel Criminal Investigations Unit IA ADN 0461078 LIT

3000 - Services -14,539.02


Description

- 0.00


2000 - Travel 7,649.14

4000 - Commodities 15,000 0 -12,334 2,666

04 - Department of Revenue - RV30 - Criminal Invest

04V153600 0.00 -14,539.02




04X151100 0.00 -359,000.00

04X151100 0.00 -74,300.00

04X151100 496,300.00 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Criminal Investigations Unit IA ADN 0461078 LIT


Current Budget



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461007 LIT FY16 Mgmt Plan <359,000> 1000 <74,300> 2000 496,300 3000 <63,000> 4000

BX07 Transfer Out Within a Component - EXP 2000 - Travel Tax Division GF ADN 0461007 LIT FY16 Mgmt Plan <359,000> 1000 <74,300> 2000 496,300 3000 <63,000> 4000



Description

2000 - Travel -151,672.49

3000 - Services 740,646.69

4000 - Commodities -213.51

5000 - Capital Outlay 0 25,255 0 25,255


-614,015.69

3000 - Services 1,573,300 740,647 125,300 2,439,247

4000 - Commodities 173,000 -214 -50,000 122,786


2000 - Travel 199,300 -151,672 0 47,628

BX06 Transfer in Within a Component - EXP 3000 - Services Tax Division GF ADN 0461007 LIT FY16 Mgmt Plan <359,000> 1000 <74,300> 2000 496,300 3000 <63,000> 4000

04 - Department of Revenue - RX10 - Tax Division

04X151100 0.00 -63,000.00



04X151100 0.00 -299,000.00

04X151100 299,000.00 0.00



04X151100 114.54 0.00

04X151100 0.00 -114.54



04X151100 34,891.31 0.00

04X151100 0.00 -77,372.49

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461083 LIT FY16 Final PS Clean up

BX07 Transfer Out Within a Component - EXP 3000 - Services Tax Division GF ADN 0461083 LIT FY16 Final PS Clean up



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461069 LIT FY16 Facility Rent/Mail <299,000> 1000 299,000 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Tax Division GF ADN 0461069 LIT FY16 Facility Rent/Mail <299,000> 1000 299,000 3000



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Tax Division GF ADN 0461007 LIT FY16 Mgmt Plan <359,000> 1000 <74,300> 2000 496,300 3000 <63,000> 4000

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461093 LIT FY16 Clean Up

BX07 Transfer Out Within a Component - EXP 2000 - Travel Tax Division GF ADN 0461093 LIT FY16 Clean Up



04X151100 0.00 -45,560.31

04X151100 62,786.49 0.00

04X151100 25,255.00 0.00



04X151100 8,863.03 0.00

04X151100 0.00 -8,863.03



04X151100 132.83 0.00

04X151100 0.00 -132.83



04X151100 0.00 -17.40

04X151100 17.40 0.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461104 LIT FY16 Final Clean Up

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Tax Division GF ADN 0461093 LIT FY16 Clean Up


BX07 Transfer Out Within a Component - EXP 3000 - Services Tax Division GF ADN 0461093 LIT FY16 Clean Up

BX06 Transfer in Within a Component - EXP 4000 - Commodities Tax Division GF ADN 0461093 LIT FY16 Clean Up

BX06 Transfer in Within a Component - EXP 3000 - Services Tax Division GF ADN 0461108 - revised LIT FY16 Final Clean Up



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461108 - revised LIT FY16 Final Clean Up

BX07 Transfer Out Within a Component - EXP 3000 - Services Tax Division GF ADN 0461108 LIT FY16 Final Clean Up




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tax Division GF ADN 0461108 LIT FY16 Final Clean Up

BX07 Transfer Out Within a Component - EXP 3000 - Services Tax Division GF ADN 0461104 LIT FY16 Final Clean Up



5,750,000 0 0 5,750,000

-925,000 0 925,000 0



057501500 0.00 -967,131.05

057501500 5,250.00 0.00

057501500 993,556.05 0.00

057501500 0.00 -31,675.00


Current Budget



Description

8000 - Debt Service



2000 - Travel 67,137.59

3000 - Services 81,037.73

4000 - Commodities 21,705.71

5000 - Capital Outlay 0 35,133 0 35,133


3000 - Services 2,819,900 81,038 1,340,700 4,241,638

4000 - Commodities 0 21,706 108,200 129,906

1000 - Personal Services 1,363,300 -205,014 10,068,500 11,226,786

2000 - Travel 0 67,138 117,700 184,838

BX06 Transfer in Within a Component - EXP 3000 - Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA

line item transfers to meet current anticipated budget by section.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Unbudgeted RSA Loan Servicing and Admin for ASLC - IA



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA


BX06 Transfer in Within a Component - EXP 2000 - Travel Unbudgeted RSA Loan Servicing and Admin for ASLC - IA


05 - Department of Education and Early Development

05 - Department of Education and Early Development - E501 - ACPE Pgm Admin



057501500 266,501.17 0.00

057501500 0.00 -266,501.17



057501002 0.00 -7,000.00

057501007 253,700.00 0.00

057501108 40,000.00 0.00

057501002 7,000.00 0.00

057501007 0.00 -253,700.00

057501108 0.00 -40,000.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA




BX07 Transfer Out Within a Component - EXP 3000 - Services Program Administration & Operations - IA

Move to Personal Services line

BX07 Transfer Out Within a Component - EXP 3000 - Services Program Administration & Operations - SDPR

moved to personal services

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Program Administration & Operations - SDPR

increase to use fees collected to support cost related to Institutional authorization function

BX06 Transfer in Within a Component - EXP 3000 - Services Program Administration & Operations - FED

coming in from personal services line

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Program Administration & Operations - FED

moving to contractual

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Program Administration & Operations - IA

Personal services related to ANSWERS activity



057501002 6,300.00 0.00

057501002 0.00 -6,300.00



057501108 0.00 -10,000.00

057501108 10,000.00 0.00



057501007 0.00 -13,295.00

057501007 10,000.00 0.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Program Administration & Operations - FED

Fix BGE701 16*152. Moved $7,000 out instead of $700 so moving $6,300 back in.

BX07 Transfer Out Within a Component - EXP 3000 - Services Program Administration & Operations - FED

Fix BGE701 16*152. Moved $7,000 in instead of $700 so moving $6,300 out to fix.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Program Administration & Operations - IA

reduce to expected


2000 - Travel Program Administration & Operations - IA

revised expected budget



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Program Administration & Operations - SDPR

moving to contractual line

BX06 Transfer in Within a Component - EXP 3000 - Services Program Administration & Operations - SDPR

coming from contractual line



057501007 2,295.00 0.00

057501007 1,000.00 0.00



057501500 183,994.30 0.00

057501500 0.00 -183,994.30



057501500 35,000.00 0.00

057501500 0.00 -3,000.00

057501500 6,099.90 0.00


3000 - Services Program Administration & Operations - IA

balance to make trans be zero. will rest and defer excess separately.


4000 - Commodities Program Administration & Operations - IA

revised expected budget

BX06 Transfer in Within a Component - EXP 3000 - Services Unbudgeted RSA Loan Servicing and Admin for ASLC - IA


BX07 Transfer Out Within a Component - EXP 2000 - Travel Unbudgeted RSA Loan Servicing and Admin for ASLC - IA







057501500 0.00 -35,000.00

057501500 0.00 -3,099.90



057501500 5,000.00 0.00

057501500 0.00 -2,150.00

057501500 0.00 -2,850.00



057501108 1,416.55 0.00

057501500 0.00 -10,912.41



BX07 Transfer Out Within a Component - EXP 2000 - Travel Unbudgeted RSA Loan Servicing and Admin for ASLC - IA










057501108 0.00 -1,416.55

057501500 0.00 -34,850.59

057501500 30,763.00 0.00

057501500 15,000.00 0.00



057501108 500.00 0.00

057501108 0.00 -500.00

057501500 0.00 -1,813.80

057501500 1,813.80 0.00


BX06 Transfer in Within a Component - EXP 4000 - Commodities Unbudgeted RSA Loan Servicing and Admin for ASLC - IA





BX06 Transfer in Within a Component - EXP 4000 - Commodities Unbudgeted RSA Loan Servicing and Admin for ASLC - IA

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Unbudgeted RSA Loan Servicing and Admin for ASLC - IA



05 - Department of Education and Early Development - EADS - Admin Svcs




051101300 117,400.00 0.00

051101300 5,000.00 0.00



051101300 0.00 -9,000.00

051101300 9,000.00 0.00



051101300 0.00 -7,739.24



Description


2000 - Travel 3,043.96

3000 - Services 14,000.00

4000 - Commodities 30,800 4,695 -7,000 28,495


2000 - Travel 8,400 3,044 0 11,444

3000 - Services 422,700 14,000 0 436,700


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - GF

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - GF





1000 - Personal Services Administrative Services - GF Transfer in PCN with funding from School Finance and Facilities (05-7606)


3000 - Services Administrative Services - GF Transfer in PCN with funding from School Finance and Facilities (05-7606)

051101300 3,043.96 0.00

051101300 4,695.28 0.00


83,300 25,000 0 108,300

67,300 0 0 67,300



056106300 0.00 -25,000.00

056106300 25,000.00 0.00


431,900 14,600 57,400 503,900

20,400 0 43,000 63,400

10,000 0 0 10,000

BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services - GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Archives - GF

BX06 Transfer in Within a Component - EXP 3000 - Services Archives - GF



3000 - Services

4000 - Commodities



3000 - Services 25,000.001000 - Personal Services 1,173,300 -25,000 -68,700 1,079,600

2000 - Travel 21,900 0 0 21,900

BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services - GF


Current Budget

4000 - Commodities




3000 - Services 14,600.002000 - Travel 32,600 0 20,000 52,600

3000 - Services


Current Budget


05 - Department of Education and Early Development - EART - AKStCounArts

05 - Department of Education and Early Development - EARC - Archives

938,200 0 584,200 1,522,400

-80,400 0 80,400 0



054194001 0.00 -19,600.00

054194001 19,600.00 0.00



054234001 5,000.00 0.00

054234001 0.00 -5,000.00


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska State Council on the Arts - SDPR

BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska State Council on the Arts - SDPR



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska State Council on the Arts - GFM

BX06 Transfer in Within a Component - EXP 3000 - Services Alaska State Council on the Arts - GFM




8000 - Debt Service




2000 - Travel 3,212.60

3000 - Services 1,499,723.30

4000 - Commodities 15,000 0 90,000 105,000

2000 - Travel 44,700 3,213 73,300 121,213

3000 - Services 1,346,700 1,499,723 310,700 3,157,123


Current Budget

1000 - Personal Services 970,600 -2,936 333,500 1,301,164

05 - Department of Education and Early Development - ECNS - Child Nutrition

50,432,700 4,500,000 7,892,500 62,825,200



052102010 0.00 -5,600.00

052102010 4,000.00 0.00

052102010 1,000.00 0.00

052102010 600.00 0.00



052102010 2,664.10 0.00

052102010 0.00 -787.40

052102010 0.00 -1,276.70

052102010 0.00 -600.00



Description


BX07 Transfer Out Within a Component - EXP 3000 - Services Child Nutrition - GF

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Child Nutrition - GF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Child Nutrition - GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Child Nutrition - GF



BX06 Transfer in Within a Component - EXP 3000 - Services Child Nutrition - GF RP to move budget from personal services to Travel, Services and Commodities Line.

BX06 Transfer in Within a Component - EXP 4000 - Commodities Child Nutrition - GF RP to move budget from personal services to Travel, Services and Commodities Line.


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Child Nutrition - GF RP to move budget from personal services to Travel, Services and Commodities Line.

BX06 Transfer in Within a Component - EXP 2000 - Travel Child Nutrition - GF RP to move budget from personal services to Travel, Services and Commodities Line.



2000 - Travel -24,925.002000 T l 37 000 24 925 0 12 075


Current Budget


05 - Department of Education and Early Development - EELC - EarlyLearnCoord



052102810 19,400.00 0.00

052132810 0.00 -53,600.00

052102810 0.00 -78,100.00

052132810 53,600.00 0.00

052102810 58,700.00 0.00



052102810 0.00 -25,000.00

052102810 25,000.00 0.00


4000 - Commodities -12,200.00

7000 - Grants and Benefits 58,700.00


3000 - Services 25,720.80

4000 - Commodities 15,500 -12,200 0 3,300

7000 - Grants and Benefits 8,190,300 73,675 -200,000 8,063,975

2000 - Travel 37,000 -24,925 0 12,075

3000 - Services 260,300 25,721 0 286,021

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Early Learning Coordination - GF

RP 0520160155, transferring authority from PS to Contracts

BX06 Transfer in Within a Component - EXP 3000 - Services Early Learning Coordination - GF

RP 0520160155, transferring authority from PS to Contracts



BX06 Transfer in Within a Component - EXP 3000 - Services Early Learning Coordination - FED

Reallocate $53,600 from personal services to $63,600 services - federal receipts

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Early Learning Coordination - GF

Reallocate $78,000 from services to $19,400 personal services and $58,700 grants - general fund

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Early Learning Coordination - FED

Reallocate $53,600 from personal services to $53,600 services - federal receipts

BX07 Transfer Out Within a Component - EXP 3000 - Services Early Learning Coordination - GF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Early Learning Coordination - GF



Appropriation Unit


052102810 0.00 -14,000.00

052102810 0.00 -26,000.00

052102810 0.00 -40,000.00

052102810 26,000.00 0.00



052102810 10,929.20 0.00

052102810 1,075.00 0.00

052102810 65,220.80 0.00

052102810 0.00 -38,200.00


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Early Learning Coordination - GF

BX06 Transfer in Within a Component - EXP 2000 - Travel Early Learning Coordination - GF



BX07 Transfer Out Within a Component - EXP 3000 - Services Early Learning Coordination - GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Early Learning Coordination - GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Early Learning Coordination - GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Early Learning Coordination - GF




2000 - Travel -5,000.00

3000 - Services 3,000.00

4000 - Commodities 31,400 -4,000 0 27,400


2000 - Travel 95,500 -5,000 -13,000 77,500

3000 - Services 89,700 3,000 600 93,300


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services Early Learning Coordination - GF

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Early Learning Coordination - GF

4000 - Commodities -4,000.00

05 - Department of Education and Early Development - EEXA - ExecutiveAdmin



051101500 24,000.00 0.00

051101500 0.00 -5,000.00

051101500 0.00 -15,000.00

051101500 0.00 -4,000.00



051101500 0.00 -18,000.00

051101500 18,000.00 0.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Executive Administration - GF

BX06 Transfer in Within a Component - EXP 3000 - Services Executive Administration - GF



BX07 Transfer Out Within a Component - EXP 3000 - Services Executive Administration - GF Transfer authorization to personal services to comply with vacancy factor - general fund

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Executive Administration - GF Transfer authorization to personal services to comply with vacancy factor - general fund


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Executive Administration - GF Transfer authorization to personal services to comply with vacancy factor - general fund

BX07 Transfer Out Within a Component - EXP 2000 - Travel Executive Administration - GF Transfer authorization to personal services to comply with vacancy factor - general fund


Description



3000 - Services 93,400.002000 - Travel 5,200 0 0 5,200


Current Budget

1000 - Personal Services 934,200 -93,400 -141,100 699,700

05 - Department of Education and Early Development - EITS - Info Svcs

118,400 93,400 0 211,800

8,200 0 0 8,200

6,000 0 0 6,000



051151400 0.00 -68,400.00

051151400 68,400.00 0.00



051101400 0.00 -25,000.00

051101400 25,000.00 0.00


574,700 293,385 -93,769 774,316

375,200 0 0 375,200

5,491,300 -53,385 -210,000 5,227,915

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Services - GF

BX06 Transfer in Within a Component - EXP 3000 - Services Information Services - GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Services - IA Transfer authorization to personal services to comply with vacancy factor

BX06 Transfer in Within a Component - EXP 3000 - Services Information Services - IA Transfer authorization to personal services to comply with vacancy factor



4000 - Commodities


3000 - Services

4000 - Commodities




3000 - Services 293,384.932000 - Travel 55,000 0 0 55,000

3000 - Services


Current Budget


05 - Department of Education and Early Development - ELIB - Library Ops



056106100 0.00 -100,000.00

056106100 100,000.00 0.00



056106100 0.00 -100,000.00

056106100 100,000.00 0.00



056106100 0.00 -20,000.00

056106100 20,000.00 0.00



056106100 0.00 -20,000.00

056106100 20,000.00 0.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Library Operations - GF

BX06 Transfer in Within a Component - EXP 3000 - Services Library Operations - GF
















055155001 0.00 -472,000.00

055155001 472,000.00 0.00



055105001 860,642.38 0.00

055105001 0.00 -408,059.61

055105001 0.00 -458,162.35

055105001 11,362.08 0.00

4000 - Commodities 214,075.12





2000 - Travel -249,906.25

3000 - Services 150,213.40

4000 - Commodities 293,200 214,075 0 507,275

5000 - Capital Outlay 27,000 12,718 8,435 48,153

2000 - Travel 805,900 -249,906 6,695 562,689

3000 - Services 5,127,400 150,213 375,000 5,652,613


Current Budget


BX06 Transfer in Within a Component - EXP 4000 - Commodities Mt. Edgecumbe High School - GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Mt. Edgecumbe High School - GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Mt. Edgecumbe High School - GF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mt. Edgecumbe High School - GF

BX06 Transfer in Within a Component - EXP 3000 - Services Mt. Edgecumbe Boarding School - IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mt. Edgecumbe Boarding School - IA

05 - Department of Education and Early Development - EMES - Mt.Edgecumbe

055105001 0.00 -5,782.50



055155001 0.00 -600,000.00

055155001 158,153.36 0.00

055155001 247,221.98 0.00

055155001 176,124.66 0.00

055155001 18,500.00 0.00



055105001 84,257.85 0.00

055105001 0.00 -110,846.23

055105001 26,588.38 0.00

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Mt. Edgecumbe High School - GF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mt. Edgecumbe High School - GF

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Mt. Edgecumbe Boarding School - IA


BX06 Transfer in Within a Component - EXP 3000 - Services Mt. Edgecumbe Boarding School - IA

BX06 Transfer in Within a Component - EXP 4000 - Commodities Mt. Edgecumbe Boarding School - IA

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mt. Edgecumbe Boarding School - IA

BX06 Transfer in Within a Component - EXP 2000 - Travel Mt. Edgecumbe Boarding School - IA



BX07 Transfer Out Within a Component - EXP 3000 - Services Mt. Edgecumbe High School - GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Mt. Edgecumbe High School - GF

05 - Department of Education and Early Development - EMUS - Museum Ops


300,000 140,000 -209,278 230,722

68,300 0 -5,000 63,300

105,600 0 0 105,600



056106500 0.00 -25,000.00

056106500 25,000.00 0.00



056106500 0.00 -60,000.00

056106500 60,000.00 0.00



056106500 0.00 -55,000.00



4000 - Commodities




3000 - Services 140,000.002000 - Travel 10,500 0 -5,000 5,500

3000 - Services


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Museum Operations - GF




BX06 Transfer in Within a Component - EXP 3000 - Services Museum Operations - GF





056106500 55,000.00 0.00




056376103 109,200.00 0.00

056376103 0.00 -109,200.00



056376103 0.00 -14,250.00

056376103 0.00 -50,750.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Online With Libraries (OWL) - AHEIF

RP 05-2016-0234 reallocate budget authority from personal services and services to grants

BX07 Transfer Out Within a Component - EXP 3000 - Services Online With Libraries (OWL) - AHEIF

RP 05-2016-0234 reallocate budget authority from personal services and services to grants



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Online With Libraries (OWL) - AHEIF

Budget reallocation to provide broadband technical support

BX07 Transfer Out Within a Component - EXP 3000 - Services Online With Libraries (OWL) - AHEIF

Budget reallocation to provide broadband technical support





3000 - Services -248,995.00

7000 - Grants and Benefits 0.003000 - Services 761,800 -248,995 0 512,805

7000 - Grants and Benefits 0 154,045 0 154,045


Current Budget

1000 - Personal Services 0 94,950 0 94,950

05 - Department of Education and Early Development - EOWL - OnlineW/Library

05 - Department of Education and Early Development - ESFF - SchFinFacil


6,000 -6,000 0 0



051101100 0.00 -122,400.00



051101100 0.00 -160,000.00

051101100 160,000.00 0.00



051101100 0.00 -65,000.00

051101100 65,000.00 0.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services School Finance & Facilities - GF

RP 0560141-transfer from 1000 to 3000



1000 - Personal Services School Finance & Facilities - GF

Transfer in PCN with funding from School Finance and Facilities (05-7606)


5000 - Capital Outlay -6,000.00


Description



2000 - Travel -8,787.43

3000 - Services 252,787.43

4000 - Commodities 7,500 0 0 7,500


2000 - Travel 45,900 -8,787 0 37,113

3000 - Services 725,500 252,787 0 978,287


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services School Finance & Facilities - GF





RP 0560141-Transfer from 1000 to 3000




051101100 0.00 -13,000.00

051101100 13,000.00 0.00




055155300 0.00 -103,700.00

055155300 75,900.00 0.00

055155300 27,800.00 0.00



Current Budget






1000 - Personal Services State Facilities Maintenance - IA

Budget reallocation as a result of a position transfer to MEHS and to comply with vacancy factor

BX06 Transfer in Within a Component - EXP 3000 - Services State Facilities Maintenance - IA




Description

2000 - Travel -1,340.00

3000 - Services 111,908.73

4000 - Commodities 27,800.00

5000 - Capital Outlay 35,500 -1,515 0 33,985


-136,853.68

3000 - Services 169,300 111,909 0 281,209

4000 - Commodities 247,200 27,800 0 275,000


2000 - Travel 1,400 -1,340 0 60

05 - Department of Education and Early Development - ESFM - StatFacilMaint

BX06 Transfer in Within a Component - EXP 4000 - Commodities State Facilities Maintenance - IA



BX07 Transfer Out Within a Component - EXP



055155300 0.00 -33,153.68

055155300 0.00 -1,340.00

055155300 36,008.73 0.00

055155300 0.00 -1,515.05


136,708,200 -6,036,200 488,247 131,160,247



052102001 0.00 -398,403.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Student and School Achievement - GF

4000 - Commodities -24,800.00

7000 - Grants and Benefits 0.00



2000 - Travel -36,600.00

3000 - Services 483,803.00

5000 - Capital Outlay 5,000 0 0 5,000


3000 - Services 18,216,000 483,803 195,628 18,895,431

4000 - Commodities 198,700 -24,800 1,142 175,042


2000 - Travel 473,400 -36,600 1,936 438,736



05 - Department of Education and Early Development - ESSA - StdntSchAchieve

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay State Facilities Maintenance - IA

State Facilities Maintenance

BX07 Transfer Out Within a Component - EXP 2000 - Travel State Facilities Maintenance - IA


BX06 Transfer in Within a Component - EXP 3000 - Services State Facilities Maintenance - IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Facilities Maintenance - IA



052102001 398,403.00 0.00



052102001 0.00 -168,800.00

052102001 0.00 -25,000.00



052152001 40,000.00 0.00

052152001 20,000.00 0.00

052152001 20,000.00 0.00

052152001 20,000.00 0.00



BX06 Transfer in Within a Component - EXP 3000 - Services Student and School Achievement - GF

RP05-2016-0151 moving authority from PS to Contractual line.


BX06 Transfer in Within a Component - EXP 4000 - Commodities Student and School Achievement - IA

RP 05-2016-0167 Transfer I/A authorization from grant line


BX06 Transfer in Within a Component - EXP 2000 - Travel Student and School Achievement - IA


BX06 Transfer in Within a Component - EXP 3000 - Services Student and School Achievement - IA




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Student and School Achievement - IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Student and School Achievement - GF

RP 05-2016-0157 Transfer budget authorization from personal services and services to grants




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Student and School Achievement - GF

RP 05-2016-0157 Transfer budget authorization from personal services and services to grants



052232001 1,000.00 0.00

052232001 0.00 -1,000.00



052102001 140,000.00 0.00

052102001 0.00 -55,600.00

052102001 0.00 -39,600.00

052102001 0.00 -44,800.00


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Student and School Achievement - GF


Current Budget


BX07 Transfer Out Within a Component - EXP 2000 - Travel Student and School Achievement - GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Student and School Achievement - GF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Student and School Achievement - GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Student and School Achievement - SDPR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Student and School Achievement - SDPR

2000 - Travel 3,100.00

3000 - Services 249,500.00


7000 - Grants and Benefits 0 87,600 0 87,600


-341,700.00

3000 - Services 1,099,800 249,500 0 1,349,300

4000 - Commodities 13,500 1,500 0 15,000


2000 - Travel 51,400 3,100 0 54,500


05 - Department of Education and Early Development - ESSS - StatSystSuppt



052102009 0.00 -126,700.00

052102009 50,700.00 0.00

052102009 16,000.00 0.00

052102009 60,000.00 0.00



052102009 0.00 -215,000.00

052102009 0.00 -20,000.00

052102009 249,500.00 0.00

052102009 0.00 -14,500.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State System of Support - GF RP 05-2016-0152 moving authority from PS, Travel and Commodities to Contractual line.

BX07 Transfer Out Within a Component - EXP 2000 - Travel State System of Support - GF RP 05-2016-0152 moving authority from PS, Travel and Commodities to Contractual line.



BX06 Transfer in Within a Component - EXP 4000 - Commodities State System of Support - GF Reallocate authorization to redistribute school district technical support funding

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits State System of Support - GF Reallocate authorization to redistribute school district technical support funding


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State System of Support - GF Reallocate authorization to redistribute school district technical support funding

BX06 Transfer in Within a Component - EXP 2000 - Travel State System of Support - GF Reallocate authorization to redistribute school district technical support funding


Description

1000 P l S i 75 379 05


Current Budget

BX06 Transfer in Within a Component - EXP 3000 - Services State System of Support - GF RP 05-2016-0152 moving authority from PS, Travel and Commodities to Contractual line.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities State System of Support - GF RP 05-2016-0152 moving authority from PS, Travel and Commodities to Contractual line.

06 - Department of Health and Social Services

06 - Department of Health and Social Services - H016 - APH Management



062300503 20,000.00 0.00

062300503 0.00 -20,000.00



062300503 0.00 -95,379.05

062300503 0.00 -23,740.92

062300503 0.00 -109,883.74

062300503 0.00 -9,928.84


2000 - Travel -23,740.92

3000 - Services -129,883.74

4000 - Commodities 23,100 -9,929 0 13,171

2000 - Travel 52,400 -23,741 0 28,659

3000 - Services 214,100 -129,884 0 84,216



3000 - Services Alaska Pioneer Homes Management GF

Alaska Pioneer Homes Management


4000 - Commodities Alaska Pioneer Homes Management GF



1000 - Personal Services Alaska Pioneer Homes Management GF



2000 - Travel Alaska Pioneer Homes Management GF





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Pioneer Homes Management GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Pioneer Homes Management GF

ADN 06-6-0135

4000 - Commodities -9,928.84


Description

06 - Department of Health and Social Services - H017 - Pioneer Homes


3,920,100 -354,000 0 3,566,100

48,400 0 0 48,400

52,000 0 0 52,000



062301503 0.00 -79,000.00

062301503 433,000.00 0.00

062301503 0.00 -354,000.00


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Pioneer Homes GF ADN 06-6-0136


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Pioneer Homes GF

BX06 Transfer in Within a Component - EXP 3000 - Services Pioneer Homes GF ADN 06-6-0136



4000 - Commodities





3000 - Services 671,932.55


3000 - Services 7,159,800 671,933 0 7,831,733


Current Budget



2000 - Travel 11,000.00

3000 - Services 479,000.00

4000 - Commodities 10,000.00

7000 - Grants and Benefits 1,600,400 0 0 1,600,400


-200,000.00

3000 - Services 588,200 479,000 0 1,067,200

4000 - Commodities 50,000 10,000 0 60,000


2000 - Travel 38,100 11,000 0 49,100

06 - Department of Health and Social Services - H019 - ASAP



062301405 0.00 -200,000.00

062301405 50,000.00 0.00

062301405 140,000.00 0.00

062301405 10,000.00 0.00



062301405 67,000.00 0.00

062301407 0.00 -67,000.00

062301401 0.00 -39,000.00

062301401 0.00 -44,000.00

062301405 83,000.00 0.00

062301401 83,000.00 0.00

062301405 0.00 -150,000.00


Description

BX07 Transfer Out Within a Component - EXP 2000 - Travel Alcohol Safety Action Program FED

Alcohol Safety Action Program

BX07 Transfer Out Within a Component - EXP 3000 - Services Alcohol Safety Action Program FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alcohol Safety Action Program IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alcohol Safety Action Program GFMH




BX06 Transfer in Within a Component - EXP 3000 - Services Alcohol Safety Action Program IA


BX06 Transfer in Within a Component - EXP 4000 - Commodities Alcohol Safety Action Program IA



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alcohol Safety Action Program IA


BX06 Transfer in Within a Component - EXP 2000 - Travel Alcohol Safety Action Program IA


BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Alcohol Safety Action Program IA


BX06 Transfer in Within a Component - EXP 3000 - Services Alcohol Safety Action Program IA


BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Alcohol Safety Action Program FED


062301407 67,000.00 0.00




062303605 89,700.00 0.00

062303607 0.00 -89,700.00

062303605 0.00 -89,700.00

062303607 89,700.00 0.00



062303605 0.00 -36,000.00


2000 - Travel 407,100 -42,200 0 364,900

3000 - Services 1,994,200 235,100 0 2,229,300


Current Budget


BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Alcohol Safety Action Program GFMH


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Behavioral Health Administration IA

Behavioral Health Administration

BX06 Transfer in Within a Component - EXP 4000 - Commodities Behavioral Health Administration GFMH



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Behavioral Health Administration IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Behavioral Health Administration GFMH




Description


2000 - Travel -42,200.00

3000 - Services 235,100.00

4000 - Commodities 94,700 1,400 0 96,100

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Behavioral Health Administration IA



06 - Department of Health and Social Services - H021 - BH Admin

062303605 36,000.00 0.00



062303607 0.00 -137,000.00

062303607 0.00 -150,000.00

062303607 300,000.00 0.00

062303607 0.00 -13,000.00



062303812 0.00 -75,000.00

062303812 75,000.00 0.00



BX06 Transfer in Within a Component - EXP 3000 - Services Behavioral Health Administration GFMH


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Behavioral Health Administration GFMH


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Behavioral Health Administration GFMH


BX07 Transfer Out Within a Component - EXP 2000 - Travel Behavioral Health Administration GFMH




BX06 Transfer in Within a Component - EXP 3000 - Services Behavioral Health Administration IA



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Behavioral Health Administration TUECF

BX06 Transfer in Within a Component - EXP 2000 - Travel Behavioral Health Administration TUECF



062303602 53,700.00 0.00

062303602 0.00 -60,000.00

062303602 5,900.00 0.00

062303602 400.00 0.00


0 22,900 0 22,900

1,541,000 -385,300 0 1,155,700



062406003 10,200.00 0.00

062406011 239,800.00 0.00


3000 - Services Behavioral Health Administration GFM



4000 - Commodities Behavioral Health Administration GFM



1000 - Personal Services Behavioral Health Administration GFM



2000 - Travel Behavioral Health Administration GFM


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Psychiatric Institute GF Alaska Psychiatric Institute

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Psychiatric Institute SDPR

Alaska Psychiatric Institute






2000 - Travel -45,000.00

3000 - Services 157,400.00

5000 - Capital Outlay 22,900.004000 - Commodities 990,400 0 0 990,400


2000 - Travel 67,000 -45,000 0 22,000

3000 - Services 3,886,500 157,400 0 4,043,900


Current Budget


06 - Department of Health and Social Services - H029 - Ak Psych Inst

062406003 0.00 -45,000.00

062406003 124,800.00 0.00

062406011 55,500.00 0.00


68,000 0 0 68,000

3,216,300 0 0 3,216,300

67,000 0 0 67,000

22,000 0 0 22,000



062320501 280,000.00 0.00

062320503 120,000.00 0.00


BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Psychiatric Institute GF Alaska Psychiatric Institute

BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Psychiatric Institute GF Alaska Psychiatric Institute


1000 - Personal Services Children's Services Management FED


1000 - Personal Services Children's Services Management GF



3000 - Services

4000 - Commodities



1000 - Personal Services 400,000.001000 - Personal Services 5,729,500 400,000 0 6,129,500

2000 - Travel

BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Psychiatric Institute SDPR

Alaska Psychiatric Institute


Current Budget




Current Budget


06 - Department of Health and Social Services - H032 - OCS Mgmt

06 - Department of Health and Social Services - H034 - FLSW

313,900 0 0 313,900

6,203,400 0 0 6,203,400

289,900 0 0 289,900

95,200 0 0 95,200



062321501 0.00 -280,000.00

062321503 0.00 -120,000.00



062321502 0.00 -1,360,000.00

062321503 0.00 -4,598,700.00


35,500 700 -32,000 4,200

10,000 0 0 10,000


1000 - Personal Services Front Line Social Workers GFM

Front Line Social Workers


1000 - Personal Services Front Line Social Workers GF Front Line Social Workers




1000 - Personal Services Front Line Social Workers FED


1000 - Personal Services Front Line Social Workers GF



2000 - Travel

3000 - Services

4000 - Commodities


4000 - Commodities




3000 - Services -102,900.00

4000 - Commodities 700.002000 - Travel 128,300 0 0 128,300

3000 - Services 534,100 -102,900 -28,000 403,200


Current Budget


06 - Department of Health and Social Services - H042 - Fac Lic & Cert



062330703 70,000.00 0.00

062330703 0.00 -70,000.00




062330804 0.00 -136,000.00

062330804 136,000.00 0.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Health Facilities Licensing & Certification GF

Health Facilities Licensing and Certification

BX07 Transfer Out Within a Component - EXP 3000 - Services Health Facilities Licensing & Certification GF

Health Facilities Licensing and Certification



4000 - Commodities -8,000.00


Description


2000 - Travel -20,000.00

3000 - Services 561,000.00

4000 - Commodities 89,600 -8,000 -7,400 74,200


2000 - Travel 91,400 -20,000 0 71,400

3000 - Services 1,708,200 561,000 -501,400 1,767,800


Current Budget





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Residential Licensing PR ADN 06-6-0069

BX06 Transfer in Within a Component - EXP 3000 - Services Residential Licensing PR ADN 06-6-0069

06 - Department of Health and Social Services - H043 - Res Licensing

062330802 20,000.00 0.00

062330802 0.00 -20,000.00

062330804 8,000.00 0.00

062330804 0.00 -8,000.00



062330803 282,000.00 0.00

062330803 135,000.00 0.00



062330804 0.00 -282,000.00

062330804 282,000.00 0.00



062330802 38,000.00 0.00



BX06 Transfer in Within a Component - EXP 3000 - Services Residential Licensing PR

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Residential Licensing PR

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Residential Licensing GFM

BX07 Transfer Out Within a Component - EXP 2000 - Travel Residential Licensing GFM


1000 - Personal Services Residential Licensing GFM



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Residential Licensing PR

BX06 Transfer in Within a Component - EXP 3000 - Services Residential Licensing PR




1000 - Personal Services Residential Licensing GF


3000 - Services Residential Licensing GF

06 - Department of Health and Social Services - H044 - MA Admin


160,000 0 28,800 188,800

31,000 0 0 31,000



062331101 52,900.00 0.00

062331102 52,900.00 0.00



062331102 65,000.00 0.00

062331102 0.00 -65,000.00


Current Budget

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Medical Assistance Administration GFM

BX07 Transfer Out Within a Component - EXP 3000 - Services Medical Assistance Administration GFM




1000 - Personal Services Medical Assistance Administration FED


1000 - Personal Services Medical Assistance Administration GFM





- 0.00


3000 - Services -580,000.003000 - Services 4,764,800 -580,000 -1,653,300 2,531,500

4000 - Commodities


2000 - Travel 103,600 0 -2,400 101,200




062331501 0.00 -52,900.00

062331502 0.00 -52,900.00



062331501 6,700.00 0.00

062331502 6,700.00 0.00

062331501 0.00 -6,700.00

062331502 0.00 -6,700.00


3000 - Services 70,600.00

4000 - Commodities -22,600.00



- 0.00


2000 - Travel -23,700.00

4000 - Commodities 55,400 -22,600 -2,700 30,100

5000 - Capital Outlay 5,400 -2,700 0 2,700

2000 - Travel 48,200 -23,700 -23,900 600

3000 - Services 440,200 70,600 -194,000 316,800


Current Budget


BX07 Transfer Out Within a Component - EXP 3000 - Services Rate Review FED

BX07 Transfer Out Within a Component - EXP 3000 - Services Rate Review GFM

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Rate Review FED

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Rate Review GFM




1000 - Personal Services Rate Review FED


1000 - Personal Services Rate Review GFM




06 - Department of Health and Social Services - H045 - Rate Review

Appropriation Unit


062331502 0.00 -80,000.00

062331502 80,000.00 0.00



062331505 60,000.00 0.00



062331504 57,000.00 0.00

062331504 0.00 -57,000.00



062331502 15,200.00 0.00

062331502 17,000.00 0.00




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Rate Review PR


1000 - Personal Services FY16 Rate Assistance for CCBHC IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Rate Review GFM

BX06 Transfer in Within a Component - EXP 3000 - Services Rate Review GFM




3000 - Services Rate Review GFM





1000 - Personal Services Rate Review GFM

BX07 Transfer Out Within a Component - EXP 3000 - Services Rate Review PR


Appropriation Unit


062331502 5,000.00 0.00

062331502 0.00 -5,000.00


51,400 68,000 0 119,400



062340003 300,000.00 0.00

062340003 0.00 -300,000.00



062340003 0.00 -334,500.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Rate Review GFM Rate Review


Current Budget



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Rate Review GFM Rate Review






2000 - Travel 12,500.00

3000 - Services 355,000.00

4000 - Commodities 62,000.003000 - Services 1,090,600 355,000 -27,218 1,418,382

4000 - Commodities 802,400 62,000 -32,850 831,550


2000 - Travel 3,100 12,500 0 15,600

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services McLaughlin Youth Center GF




1000 - Personal Services McLaughlin Youth Center GF


3000 - Services McLaughlin Youth Center GF

06 - Department of Health and Social Services - H047 - McLaughlin YC

062340003 12,500.00 0.00

062340003 300,000.00 0.00

062340003 22,000.00 0.00



062340003 255,000.00 0.00

062340003 95,000.00 0.00



062340003 0.00 -300,000.00

062340003 0.00 -200,000.00

062340003 300,000.00 0.00



062340005 50,000.00 0.00



BX06 Transfer in Within a Component - EXP 3000 - Services McLaughlin Youth Center GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities McLaughlin Youth Center GF

BX06 Transfer in Within a Component - EXP 2000 - Travel McLaughlin Youth Center GF




1000 - Personal Services McLaughlin Youth Center IA McLaughlin Youth Center

BX06 Transfer in Within a Component - EXP 3000 - Services McLaughlin Youth Center GF McLaughlin Youth Center


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services McLaughlin Youth Center GF McLaughlin Youth Center


1000 - Personal Services McLaughlin Youth Center GF McLaughlin Youth Center




1000 - Personal Services McLaughlin Youth Center GF


3000 - Services McLaughlin Youth Center GF



062340003 0.00 -200,000.00

062340003 200,000.00 0.00



062340003 340,000.00 0.00

062340003 0.00 -40,000.00

062340003 0.00 -160,000.00


4,900 3,000 0 7,900



4000 - Commodities McLaughlin Youth Center GF McLaughlin Youth Center


Current Budget


1000 - Personal Services McLaughlin Youth Center GF McLaughlin Youth Center


3000 - Services McLaughlin Youth Center GF McLaughlin Youth Center



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services McLaughlin Youth Center GF McLaughlin Youth Center

BX06 Transfer in Within a Component - EXP 4000 - Commodities McLaughlin Youth Center GF McLaughlin Youth Center







2000 - Travel -2,000.00

3000 - Services 53,000.00

4000 - Commodities 59,500.003000 - Services 103,900 53,000 0 156,900

4000 - Commodities 190,600 59,500 -209 249,891


2000 - Travel 3,200 -2,000 0 1,200

06 - Department of Health and Social Services - H048 - Mat-Su YF

Appropriation Unit


062340503 0.00 -56,700.00

062340503 0.00 -1,900.00

062340503 50,000.00 0.00

062340503 30,500.00 0.00



062340503 0.00 -1,900.00

062340503 0.00 -1,100.00

062340503 0.00 -3,000.00

062340503 6,000.00 0.00




BX07 Transfer Out Within a Component - EXP 3000 - Services Mat-Su Youth Facility GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Mat-Su Youth Facility GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mat-Su Youth Facility GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Mat-Su Youth Facility GF



BX06 Transfer in Within a Component - EXP 3000 - Services Mat-Su Youth Facility GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Mat-Su Youth Facility GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mat-Su Youth Facility GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Mat-Su Youth Facility GF





2000 - Travel 5,300.00

3000 - Services 49,400.00

4000 - Commodities 106,400 0 -10,768 95,632

7000 G t d B fit 7 800 4 000 0 3 800

2000 - Travel 4,800 5,300 0 10,100

3000 - Services 89,300 49,400 0 138,700


Current Budget


06 - Department of Health and Social Services - H049 - Kenai YF



062341003 0.00 -71,600.00

062341003 5,300.00 0.00

062341003 44,400.00 0.00



062341003 0.00 -59,000.00

062341003 0.00 -5,000.00

062341003 0.00 -5,000.00

062341003 0.00 -4,000.00



7000 - Grants and Benefits 7,800 -4,000 0 3,800


4000 - Commodities Kenai Youth Facility GF Kenai Peninsula Youth Facility


7000 - Grants and Benefits Kenai Youth Facility GF Kenai Peninsula Youth Facility


1000 - Personal Services Kenai Youth Facility GF Kenai Peninsula Youth Facility


3000 - Services Kenai Youth Facility GF Kenai Peninsula Youth Facility



BX06 Transfer in Within a Component - EXP 2000 - Travel Kenai Youth Facility GF

BX06 Transfer in Within a Component - EXP 3000 - Services Kenai Youth Facility GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Kenai Youth Facility GF

4000 - Commodities 81,000.00



2000 - Travel 3,000.00

3000 - Services 59,000.00

4000 C diti 286 500 81 000 20 581 346 919

2000 - Travel 4,600 3,000 0 7,600

3000 - Services 341,000 59,000 0 400,000


Current Budget


06 - Department of Health and Social Services - H050 - Fairbanks YF



062341503 0.00 -170,000.00

062341503 10,000.00 0.00

062341503 100,000.00 0.00

062341503 60,000.00 0.00



062341503 0.00 -20,000.00

062341503 20,000.00 0.00



062341503 18,000.00 0.00

062341503 0.00 -21,000.00

062341503 21,000.00 0.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fairbanks Youth Facility GF



4000 - Commodities 286,500 81,000 -20,581 346,919





1000 - Personal Services Fairbanks Youth Facility GF Fairbanks Youth Facility

BX06 Transfer in Within a Component - EXP 3000 - Services Fairbanks Youth Facility GF Fairbanks Youth Facility




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fairbanks Youth Facility GF Fairbanks Youth Facility

BX06 Transfer in Within a Component - EXP 4000 - Commodities Fairbanks Youth Facility GF


BX06 Transfer in Within a Component - EXP 2000 - Travel Fairbanks Youth Facility GF

BX06 Transfer in Within a Component - EXP 3000 - Services Fairbanks Youth Facility GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Youth Facility GF Fairbanks Youth Facility

BX06 Transfer in Within a Component - EXP 4000 - Commodities Fairbanks Youth Facility GF Fairbanks Youth Facility

062341503 0.00 -6,000.00




062342003 0.00 -143,000.00

062342003 3,000.00 0.00

062342003 100,000.00 0.00

062342003 40,000.00 0.00



062342003 0.00 -240,000.00


-334,000.00

3000 - Services 250,400 210,000 0 460,400

4000 - Commodities 88,300 31,000 -15,917 103,383


2000 - Travel 5,500 1,000 0 6,500


7000 - Grants and Benefits Fairbanks Youth Facility GF Fairbanks Youth Facility


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services Bethel Youth Facility GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Bethel Youth Facility GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Bethel Youth Facility GF

BX06 Transfer in Within a Component - EXP 2000 - Travel Bethel Youth Facility GF



Description

2000 - Travel 1,000.00

3000 - Services 210,000.00

4000 - Commodities 31,000.00

7000 - Grants and Benefits 4,900 11,000 0 15,900


1000 - Personal Services Bethel Youth Facility GF



06 - Department of Health and Social Services - H051 - Bethel YF

062342003 20,000.00 0.00



062342003 49,000.00 0.00

062342003 4,000.00 0.00

062342003 0.00 -19,000.00

062342003 0.00 -9,000.00


3,000 4,000 0 7,000



062342503 0.00 -69,000.00


4000 - Commodities Bethel Youth Facility GF Bethel Youth Facility


7000 - Grants and Benefits Bethel Youth Facility GF Bethel Youth Facility


1000 - Personal Services Bethel Youth Facility GF Bethel Youth Facility


3000 - Services Bethel Youth Facility GF Bethel Youth Facility




3000 - Services Bethel Youth Facility GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Nome Youth Facility GF



Description



2000 - Travel 3,000.00

3000 - Services 28,000.00

4000 - Commodities 55,800 6,000 0 61,800


2000 - Travel 6,400 3,000 0 9,400

3000 - Services 192,400 28,000 0 220,400


Current Budget


06 - Department of Health and Social Services - H052 - Nome YF

062342503 5,000.00 0.00

062342503 40,000.00 0.00

062342503 24,000.00 0.00



062342503 0.00 -110,000.00

062342503 3,000.00 0.00

062342503 0.00 -8,000.00






BX06 Transfer in Within a Component - EXP 3000 - Services Nome Youth Facility GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Nome Youth Facility GF

BX06 Transfer in Within a Component - EXP 2000 - Travel Nome Youth Facility GF


-221,000.00

3000 - Services 233,500 6,400 0 239,900

4000 - Commodities 211,000 -41,400 -24,100 145,500

1000 - Personal Services 3,660,300 -221,000 -512 3,438,788

2000 - Travel 3,400 1,000 0 4,400


4000 - Commodities Nome Youth Facility GF Nome Youth Facility


Current Budget



1000 - Personal Services Nome Youth Facility GF Nome Youth Facility


3000 - Services Nome Youth Facility GF Nome Youth Facility




Description

2000 - Travel 1,000.00

3000 - Services 6,400.00

4000 - Commodities -41,400.00


06 - Department of Health and Social Services - H053 - Johnson YC

062343505 4,000.00 0.00

062343505 0.00 -4,000.00



062343503 0.00 -200,000.00

062343503 50,000.00 0.00



062343505 4,000.00 0.00

062343505 0.00 -4,000.00



062343503 0.00 -25,000.00

062343503 1,000.00 0.00

062343503 0.00 -31,000.00

062343503 0.00 -30,000.00


1000 - Personal Services Johnson Youth Center GF


3000 - Services Johnson Youth Center GF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Johnson Youth Center IA

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Johnson Youth Center IA


3000 - Services Johnson Youth Center GF Johnson Youth Center


7000 - Grants and Benefits Johnson Youth Center GF Johnson Youth Center


1000 - Personal Services Johnson Youth Center GF Johnson Youth Center


2000 - Travel Johnson Youth Center GF Johnson Youth Center



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Johnson Youth Center IA Johnson Youth Center

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Johnson Youth Center IA Johnson Youth Center






062344003 0.00 -50,000.00

062344003 50,000.00 0.00



062344003 0.00 -300,000.00

062344003 300,000.00 0.00

BX06 Transfer in Within a Component - EXP 3000 - Services Ketchikan Regional Youth Facility GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Ketchikan Regional Youth Facility GF

4000 - Commodities 20,000.00





2000 - Travel -5,000.00

3000 - Services 66,000.00

4000 - Commodities 21,800 20,000 0 41,800

7000 - Grants and Benefits 4,800 -4,000 0 800

2000 - Travel 5,000 -5,000 0 0

3000 - Services 68,400 66,000 -8,500 125,900


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services Ketchikan Regional Youth Facility GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Ketchikan Regional Youth Facility GF

06 - Department of Health and Social Services - H054 - Ketchikan YF



062344003 200,000.00 0.00

062344003 0.00 -200,000.00



062344003 413,000.00 0.00

062344003 0.00 -5,000.00

062344003 0.00 -54,000.00

062344003 19,000.00 0.00

062344003 0.00 -4,000.00






1000 - Personal Services Ketchikan Regional Youth Facility GF

Ketchikan Regional Youth Facility

BX07 Transfer Out Within a Component - EXP 3000 - Services Ketchikan Regional Youth Facility GF





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Ketchikan Regional Youth Facility GF






4000 - Commodities Ketchikan Regional Youth Facility GF



7000 - Grants and Benefits Ketchikan Regional Youth Facility GF



2000 - Travel Ketchikan Regional Youth Facility GF



3000 - Services Ketchikan Regional Youth Facility GF


062344003 9,000.00 0.00

062344003 0.00 -10,000.00

062344003 1,000.00 0.00




062281001 0.00 -50,000.00

062281001 40,000.00 0.00

062281001 10,000.00 0.00


BX06 Transfer in Within a Component - EXP 4000 - Commodities Ketchikan Regional Youth Facility GF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Ketchikan Regional Youth Facility GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Ketchikan Regional Youth Facility GF


4000 - Commodities -30,386.05




2000 - Travel -44,773.67

3000 - Services 422,851.50

5000 - Capital Outlay 22,900 -22,000 0 900

7000 - Grants and Benefits 305,200 190,000 -13,517 481,683

3000 - Services 1,064,800 422,852 -26,400 1,461,252

4000 - Commodities 100,000 -30,386 0 69,614


2000 - Travel 277,600 -44,774 0 232,826

BX06 Transfer in Within a Component - EXP 4000 - Commodities Probation Services FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation Services FED

BX06 Transfer in Within a Component - EXP 3000 - Services Probation Services FED



06 - Department of Health and Social Services - H055 - Probation Svcs

Appropriation Unit


062281003 0.00 -100,000.00



062281003 0.00 -400,000.00

062281003 200,000.00 0.00



062281110 19,000.00 0.00

062281110 0.00 -9,000.00

062281110 0.00 -10,000.00



062281003 0.00 -200,000.00

062281003 200,000.00 0.00





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation Services GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation Services GF

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Probation Services MHTAAR Probation Services


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Probation Services MHTAAR Probation Services

BX07 Transfer Out Within a Component - EXP 3000 - Services Probation Services MHTAAR Probation Services



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation Services GF Probation Services

BX06 Transfer in Within a Component - EXP 3000 - Services Probation Services GF Probation Services

BX06 Transfer in Within a Component - EXP 3000 - Services Probation Services GF



062281110 1,808.22 0.00

062281110 0.00 -1,273.67

062281110 0.00 -148.50

062281110 0.00 -386.05



062281003 180,000.00 0.00

062281003 0.00 -38,000.00

062281003 0.00 -30,000.00

062281003 0.00 -22,000.00

062281003 0.00 -90,000.00



062281003 5,500.00 0.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Probation Services GF Youth Courts

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Probation Services MHTAAR Probation Services


BX07 Transfer Out Within a Component - EXP 2000 - Travel Probation Services MHTAAR Probation Services

BX07 Transfer Out Within a Component - EXP 3000 - Services Probation Services MHTAAR Probation Services



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Probation Services MHTAAR Probation Services


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Probation Services GF Probation Services



BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Probation Services GF Youth Courts

BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Probation Services GF Youth Courts

BX07 Transfer Out Within a Component - EXP 2000 - Travel Probation Services GF Youth Courts

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Probation Services GF Youth Courts

062281003 0.00 -5,500.00



062281005 8,000.00 0.00

062281005 0.00 -8,000.00




062345203 0.00 -10,000.00

062345203 0.00 -10,000.00

062345203 0.00 -5,000.00




BX07 Transfer Out Within a Component - EXP 2000 - Travel Probation Services GF Probation Services


2000 - Travel -13,000.00

3000 - Services -5,000.00



2000 - Travel 19,400 -13,000 0 6,400

3000 - Services 7,500 -5,000 0 2,500


Current Budget


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Probation Services IA Probation Services

BX07 Transfer Out Within a Component - EXP 3000 - Services Probation Services IA Probation Services


3000 - Services Youth Courts GF




1000 - Personal Services Youth Courts GF


2000 - Travel Youth Courts GF



Description

06 - Department of Health and Social Services - H057 - Youth Courts

Appropriation Unit


062345203 0.00 -4,000.00

062345203 0.00 -3,000.00

062345203 0.00 -46,000.00


39,828,800 0 0 39,828,800



062347001 0.00 -175,000.00



062347005 25,000.00 0.00


2000 - Travel Youth Courts GF Youth Courts


7000 - Grants and Benefits Youth Courts GF Youth Courts




1000 - Personal Services Youth Courts GF Youth Courts



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Child Care Benefits IA



1000 - Personal Services Child Care Benefits FED


3000 - Services -45,000.00


Description


- 0.00


2000 - Travel 20,000.00

4000 - Commodities 257,600 0 0 257,600


2000 - Travel 141,300 20,000 0 161,300

3000 - Services 3,486,800 -45,000 0 3,441,800


Current Budget


06 - Department of Health and Social Services - H060 - Child Care

062347005 20,000.00 0.00

062347005 0.00 -45,000.00


28,600 0 0 28,600

260,000 0 0 260,000

39,000 0 0 39,000

21,812,500 -500,000 0 21,312,500



062349001 500,000.00 0.00


120,000 0 0 120,000

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Energy Assistance Program FED

Energy Assistance Program


Current Budget



2000 - Travel

3000 - Services

4000 - Commodities





Current Budget


BX06 Transfer in Within a Component - EXP 2000 - Travel Child Care Benefits IA

BX07 Transfer Out Within a Component - EXP 3000 - Services Child Care Benefits IA




2000 - Travel 10,000.00

3000 - Services 746,530.00

4000 - Commodities 1,000.003000 - Services 562,200 746,530 0 1,308,730

4000 - Commodities 660,000 1,000 0 661,000


2000 - Travel 211,600 10,000 0 221,600

06 - Department of Health and Social Services - H065 - Energy Asst

06 - Department of Health and Social Services - H066 - PA Admin



062349509 0.00 -47,530.00

062349509 10,000.00 0.00

062349509 36,530.00 0.00

062349509 1,000.00 0.00



062349502 110,000.00 0.00



062349503 475,000.00 0.00

062349503 210,000.00 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Assistance Administration CIP IA

BX06 Transfer in Within a Component - EXP 2000 - Travel Public Assistance Administration CIP IA




3000 - Services Public Assistance Administration GF

Public Assistance Administration




1000 - Personal Services Public Assistance Administration GF

Public Assistance Administration


1000 - Personal Services Public Assistance Administration GFM




BX06 Transfer in Within a Component - EXP 3000 - Services Public Assistance Administration CIP IA

BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Assistance Administration CIP IA

06 - Department of Health and Social Services - H067 - PA Field Svcs


-2,313,600 0 2,313,600 0



062350001 100,000.00 0.00



062350001 575,000.00 0.00



062350003 1,000,000.00 0.00

062350003 1,000,000.00 0.00


Current Budget


1000 - Personal Services Public Assistance Field Services FED




8000 - Debt Service


- 0.00


3000 - Services 1,215,100.00

4000 - Commodities -215,100.003000 - Services 7,389,500 1,215,100 432,900 9,037,500

4000 - Commodities 794,900 -215,100 430,100 1,009,900


2000 - Travel 247,000 0 0 247,000


1000 - Personal Services Public Assistance Field Services GF

Public Assistance Field Services


3000 - Services Public Assistance Field Services GF

Public Assistance Field Services






1000 - Personal Services Public Assistance Field Services FED


8,100 0 0 8,100

400,700 0 0 400,700

10,000 0 0 10,000



062351002 0.00 -110,000.00



062351003 100,000.00 0.00



062351002 50,000.00 0.00


2000 - Travel

3000 - Services

4000 - Commodities




Current Budget



1000 - Personal Services Fraud Investigation GFM Fraud Investigation








1000 - Personal Services Fraud Investigation GF Fraud Investigation


1000 - Personal Services Fraud Investigation GFM




06 - Department of Health and Social Services - H068 - Fraud Inv

06 - Department of Health and Social Services - H069 - Quailty Control

64,600 0 0 64,600



062351501 75,000.00 0.00



062351503 100,000.00 0.00


14,700 0 0 14,700

5,730,000 0 0 5,730,000





1000 - Personal Services Quality Control GF Quality Control


1000 - Personal Services Quality Control FED




- 0.00


3000 - Services -50,000.003000 - Services 221,800 -50,000 0 171,800

4000 - Commodities


2000 - Travel 35,500 0 0 35,500


4000 - Commodities



- 0.00


3000 - Services -510,000.002000 - Travel 94,400 0 0 94,400

3000 - Services 5,425,100 -510,000 0 4,915,100


Current Budget


06 - Department of Health and Social Services - H070 - Work Svcs

Appropriation Unit


062352501 0.00 -65,000.00

062352501 0.00 -510,000.00


1,452,000 0 0 1,452,000

19,262,000 -510,000 0 18,752,000

6,688,100 0 0 6,688,100



062353001 10,000.00 0.00

062353001 0.00 -10,000.00



1000 - Personal Services Work Services FED


3000 - Services Work Services FED



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Women, Infants and Children FED

Women, Infants and Children

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Women, Infants and Children FED

Women, Infants and Children



4000 - Commodities





3000 - Services


Current Budget



2000 - Travel -81,200.00


2000 T l 196 600 81 200 0 115 400


Current Budget


06 - Department of Health and Social Services - H071 - WIC

06 - Department of Health and Social Services - H072 - HPSD



062420002 0.00 -184,300.00

062420002 184,300.00 0.00



062420005 0.00 -7,000.00

062420005 2,000.00 0.00

062420005 5,000.00 0.00



3000 - Services 171,800.00

7000 - Grants and Benefits 1,203,300 -536,000 0 667,300

4000 - Commodities 37,400 -26,000 0 11,400

5000 - Capital Outlay 41,000 -41,000 0 0

2000 - Travel 196,600 -81,200 0 115,400

3000 - Services 4,113,500 171,800 0 4,285,300

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Health Planning and Systems Development IA

Health Planning and Systems Development

BX06 Transfer in Within a Component - EXP 3000 - Services Health Planning and Systems Development IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Health Planning and Systems Development GFM

BX06 Transfer in Within a Component - EXP 3000 - Services Health Planning and Systems Development GFM



4000 - Commodities -26,000.00





BX06 Transfer in Within a Component - EXP 4000 - Commodities Health Planning and Systems Development IA



062420003 350,000.00 0.00

062420003 0.00 -115,000.00

062420001 66,000.00 0.00

062420003 0.00 -21,000.00

062420003 0.00 -23,000.00

062420003 0.00 -41,000.00



062420005 0.00 -25,000.00

062420005 10,000.00 0.00

062420005 15,000.00 0.00



BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Health Planning and Systems Development GF



BX07 Transfer Out Within a Component - EXP 3000 - Services Health Planning and Systems Development GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Health Planning and Systems Development GF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Health Planning and Systems Development GF


BX06 Transfer in Within a Component - EXP 3000 - Services Health Planning and Systems Development FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Health Planning and Systems Development GF




BX06 Transfer in Within a Component - EXP 2000 - Travel Health Planning and Systems Development IA


BX06 Transfer in Within a Component - EXP 3000 - Services Health Planning and Systems Development IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Health Planning and Systems Development IA


062420003 0.00 -30,000.00

062420003 0.00 -1,500.00

062420003 42,200.00 0.00

062420003 0.00 -10,700.00


4,689,500 0 0 4,689,500



062360003 147,900.00 0.00

062360003 21,000.00 0.00

062360003 14,000.00 0.00

BX06 Transfer in Within a Component - EXP 3000 - Services Health Planning and Systems Development GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Health Planning and Systems Development GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Health Planning and Systems Development GF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Health Planning and Systems Development GF




1000 - Personal Services Nursing GF ADN 06-6-0064 Revenue Batch ID 160000128


2000 - Travel Nursing GF ADN 06-6-0064 Revenue Batch ID 160000128

4000 - Commodities 700,300.00


Description



2000 - Travel 251,900.00

3000 - Services 978,900.00

4000 - Commodities 1,027,100 700,300 0 1,727,400


2000 - Travel 879,500 251,900 0 1,131,400

3000 - Services 2,809,500 978,900 0 3,788,400


Current Budget

1000 - Personal Services 22,398,200 -1,748,200 -23,900 20,626,100


3000 - Services Nursing GF ADN 06-6-0064 Revenue Batch ID 160000128

06 - Department of Health and Social Services - H073 - Nursing



062360003 0.00 -147,900.00

062360003 0.00 -21,000.00

062360003 0.00 -14,000.00



062360003 151,800.00 0.00

062360003 17,100.00 0.00

062360003 14,000.00 0.00



062360003 0.00 -3,500,000.00

062360003 3,500,000.00 0.00




1000 - Personal Services Nursing GF Nursing


2000 - Travel Nursing GF Nursing




2000 - Travel Nursing GF Nursing


3000 - Services Nursing GF Nursing




1000 - Personal Services Nursing GF Nursing




BX06 Transfer in Within a Component - EXP 3000 - Services Nursing GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Nursing GF


3000 - Services Nursing GF Nursing


062360003 2,000,000.00 0.00

062360003 0.00 -100,000.00

062360003 0.00 -2,600,000.00

062360003 700,000.00 0.00



062360003 0.00 -500,000.00

062360003 500,000.00 0.00



062360003 100,000.00 0.00

062360003 0.00 -100,000.00


BX07 Transfer Out Within a Component - EXP 2000 - Travel Nursing GF Nursing

BX07 Transfer Out Within a Component - EXP 3000 - Services Nursing GF Nursing

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Nursing GF Nursing

BX07 Transfer Out Within a Component - EXP 2000 - Travel Nursing GF Nursing





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Nursing GF Nursing

BX06 Transfer in Within a Component - EXP 3000 - Services Nursing GF Nursing




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Nursing GF Nursing

BX06 Transfer in Within a Component - EXP 4000 - Commodities Nursing GF Nursing


3000 - Services 408,900.00

4000 - Commodities -21,600.00

5000 C it l O tl 4 000 00

- 0.00


2000 - Travel 278,200.00

5000 - Capital Outlay 10,000 4,000 0 14,000

3000 - Services 6,215,600 408,900 0 6,624,500

4000 - Commodities 131,000 -21,600 0 109,400


2000 - Travel 318,900 278,200 0 597,100

06 - Department of Health and Social Services - H074 - WCFH



062434003 0.00 -168,900.00

062434003 0.00 -14,000.00



062434001 250,000.00 0.00

062434007 0.00 -250,000.00

062434001 0.00 -250,000.00

062434007 250,000.00 0.00





1000 - Personal Services Women, Children and Family Health GF


3000 - Services Women, Children and Family Health GF

ADN 06-6-0064 Revenue Batch ID 160000128



Description

5000 - Capital Outlay 4,000.007000 - Grants and Benefits 1,221,700 -50,000 0 1,171,700



BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Women, Children and Family Health FED

Women, Children, and Family Health

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Women, Children and Family Health GFMH


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Women, Children and Family Health FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Women, Children and Family Health GFMH




062434003 168,900.00 0.00

062434003 14,000.00 0.00



062434003 0.00 -168,900.00

062434003 0.00 -14,000.00



062434001 75,000.00 0.00

062434007 0.00 -75,000.00

062434001 0.00 -75,000.00

062434007 75,000.00 0.00








BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Women, Children and Family Health FED


BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Women, Children and Family Health GFMH

















Appropriation Unit


062434001 230,000.00 0.00

062434007 0.00 -230,000.00

062434001 0.00 -230,000.00

062434007 230,000.00 0.00



062434007 0.00 -140,000.00

062434007 140,000.00 0.00



062434007 0.00 -10,000.00

062434007 10,000.00 0.00



BX06 Transfer in Within a Component - EXP 3000 - Services Women, Children and Family Health GFMH




BX07 Transfer Out Within a Component - EXP 3000 - Services Women, Children and Family Health FED


BX06 Transfer in Within a Component - EXP 3000 - Services Women, Children and Family Health GFMH










BX06 Transfer in Within a Component - EXP 2000 - Travel Women, Children and Family Health GFMH






062434005 150,000.00 0.00

062434011 5,000.00 0.00

062434005 0.00 -150,000.00

062434011 0.00 -5,000.00



062434011 10,000.00 0.00

062434011 0.00 -10,000.00



062434004 0.00 -110,300.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Women, Children and Family Health IA

Women, Children and Family Health

BX07 Transfer Out Within a Component - EXP 3000 - Services Women, Children and Family Health SDPR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Women, Children and Family Health IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Women, Children and Family Health SDPR




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Women, Children and Family Health PR




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Women, Children and Family Health SDPR


BX07 Transfer Out Within a Component - EXP 3000 - Services Women, Children and Family Health SDPR




062434003 209,200.00 0.00

062434003 0.00 -182,600.00

062434004 110,300.00 0.00

062434003 0.00 -16,600.00

062434003 0.00 -10,000.00



062434001 0.00 -201,000.00

062434003 51,000.00 0.00

062434001 200,000.00 0.00

062434003 0.00 -51,000.00

062434001 1,000.00 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Women, Children and Family Health GF


BX06 Transfer in Within a Component - EXP 3000 - Services Women, Children and Family Health PR


BX06 Transfer in Within a Component - EXP 2000 - Travel Women, Children and Family Health GF


BX06 Transfer in Within a Component - EXP 4000 - Commodities Women, Children and Family Health FED


BX06 Transfer in Within a Component - EXP 3000 - Services Women, Children and Family Health FED


BX07 Transfer Out Within a Component - EXP 3000 - Services Women, Children and Family Health GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Women, Children and Family Health FED


BX06 Transfer in Within a Component - EXP 2000 - Travel Women, Children and Family Health GF




BX07 Transfer Out Within a Component - EXP 4000 - Commodities Women, Children and Family Health GF


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Women, Children and Family Health GF


06 - Department of Health and Social Services - H075 - PH Admin




062360505 80,000.00 0.00

062360505 0.00 -80,000.00



062360503 0.00 -25,000.00

062360503 25,000.00 0.00



062360503 0.00 -50,000.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Health Administration GF

Public Health Administration

BX06 Transfer in Within a Component - EXP 3000 - Services Public Health Administration GF





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Health Administration IA Public Health Administrative Services

BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Administration IA Public Health Administrative Services



Description


2000 - Travel -3,900.00


4000 - Commodities 9,800 900 0 10,700


2000 - Travel 14,700 -3,900 0 10,800

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Health Administration GF




062360503 50,000.00 0.00



062360501 0.00 -250,000.00

062360505 0.00 -140,000.00

062360505 0.00 -100,000.00



062360501 36,600.00 0.00

062360503 16,000.00 0.00

062360503 0.00 -3,900.00

062360501 0.00 -36,600.00

062360503 0.00 -13,000.00

062360503 900.00 0.00


3000 - Services Public Health Administration IA Public Health Administrative Services



1000 - Personal Services Public Health Administration FED

Public Health Administrative Services


1000 - Personal Services Public Health Administration IA Public Health Administrative Services



BX06 Transfer in Within a Component - EXP 3000 - Services Public Health Administration GF


06 - Department of Health and Social Services - H076 - Emergency Prgms

BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Health Administration GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Administration FED


BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Administration GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Health Administration GF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Public Health Administration GF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Health Administration FED



5,966,000 -1,800,000 0 4,166,000



062360603 100,000.00 0.00

062360605 120,000.00 0.00

062360603 0.00 -100,000.00

062360605 0.00 -120,000.00



062360601 0.00 -336,183.19

062360601 687,983.19 0.00

062360601 0.00 -351,800.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Emergency Programs GF Emergency Programs

4000 - Commodities 476,300.00

5000 - Capital Outlay -351,800.00



2000 - Travel 82,000.00

3000 - Services 84,683.19

5000 - Capital Outlay 356,000 -351,800 0 4,200


3000 - Services 2,555,100 84,683 0 2,639,783

4000 - Commodities 99,800 476,300 0 576,100


2000 - Travel 82,200 82,000 0 164,200



BX06 Transfer in Within a Component - EXP 3000 - Services Emergency Programs FED Emergency Programs

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Emergency Programs FED Emergency Programs



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Emergency Programs FED Emergency Programs

BX07 Transfer Out Within a Component - EXP 3000 - Services Emergency Programs IA Emergency Programs


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Emergency Programs IA Emergency Programs

BX07 Transfer Out Within a Component - EXP 3000 - Services Emergency Programs GF Emergency Programs


5,810,200 -350,000 0 5,460,200



062434501 0.00 -183,700.00

062434501 183,700.00 0.00



062434501 500,000.00 0.00

Current Budget


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Chronic Disease Prevention and Health Promotion FED

Chronic Disease Prevention and Health Promotion




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Chronic Disease Prevention and Health Promotion FED


BX06 Transfer in Within a Component - EXP 3000 - Services Chronic Disease Prevention and Health Promotion FED




Description




2000 - Travel -148,100.00

3000 - Services -68,100.00

4000 - Commodities -800.004000 - Commodities 86,000 -800 0 85,200

5000 - Capital Outlay 0 700 0 700

2000 - Travel 361,000 -148,100 0 212,900

3000 - Services 6,957,200 -68,100 0 6,889,100


06 - Department of Health and Social Services - H077 - Chronic

062434503 0.00 -500,000.00

062434505 0.00 -150,000.00

062434501 0.00 -500,000.00

062434503 500,000.00 0.00

062434505 150,000.00 0.00



062434505 15,000.00 0.00

062434501 0.00 -700,000.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Chronic Disease Prevention and Health Promotion GF


Current Budget

1000 P l S i 6 768 800 165 000 0 6 933 800


1000 - Personal Services Chronic Disease Prevention and Health Promotion IA



3000 - Services Chronic Disease Prevention and Health Promotion FED




BX06 Transfer in Within a Component - EXP 3000 - Services Chronic Disease Prevention and Health Promotion GF


BX06 Transfer in Within a Component - EXP 3000 - Services Chronic Disease Prevention and Health Promotion IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Chronic Disease Prevention and Health Promotion IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Chronic Disease Prevention and Health Promotion FED





06 - Department of Health and Social Services - H078 - Epidemiology

1,363,500 112,000 0 1,475,500



062361005 99,500.00 0.00

062361005 0.00 -99,500.00



062361001 0.00 -500,000.00

062361001 400,000.00 0.00

062361001 100,000.00 0.00



062361009 10,000.00 0.00

062361009 0.00 -10,000.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Epidemiology FED

BX06 Transfer in Within a Component - EXP 3000 - Services Epidemiology FED




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Epidemiology IA Epidemiology

BX07 Transfer Out Within a Component - EXP 2000 - Travel Epidemiology IA Epidemiology



Description


2000 - Travel -145,600.00

3000 - Services 1,523,100.00

4000 - Commodities -654,500.004000 - Commodities 24,530,300 -654,500 -15,000,000 8,875,800

5000 - Capital Outlay 338,500 0 0 338,500

2000 - Travel 324,600 -145,600 0 179,000

3000 - Services 2,748,700 1,523,100 0 4,271,800

BX07 Transfer Out Within a Component - EXP 3000 - Services Epidemiology CIP IA Epidemiology



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Epidemiology CIP IA Epidemiology

BX06 Transfer in Within a Component - EXP 4000 - Commodities Epidemiology FED




062361011 6,000.00 0.00

062361011 0.00 -6,000.00



062361001 500,000.00 0.00



062361001 320,000.00 0.00

062361003 0.00 -36,200.00

062361005 0.00 -9,900.00

062361001 0.00 -110,000.00

062361003 106,400.00 0.00

062361004 500,000.00 0.00

062361005 9,900.00 0.00

062361011 0.00 -25,700.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Epidemiology SDPR Epidemiology




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Epidemiology SDPR Epidemiology


BX06 Transfer in Within a Component - EXP 3000 - Services Epidemiology GF Epidemiology

BX06 Transfer in Within a Component - EXP 3000 - Services Epidemiology PR Epidemiology

BX07 Transfer Out Within a Component - EXP 2000 - Travel Epidemiology IA Epidemiology

BX07 Transfer Out Within a Component - EXP 3000 - Services Epidemiology FED Epidemiology

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Epidemiology FED Epidemiology

BX07 Transfer Out Within a Component - EXP 2000 - Travel Epidemiology GF Epidemiology






1000 - Personal Services Epidemiology FED Epidemiology

BX06 Transfer in Within a Component - EXP 3000 - Services Epidemiology IA Epidemiology

BX07 Transfer Out Within a Component - EXP 3000 - Services Epidemiology SDPR Epidemiology

062361001 0.00 -210,000.00

062361003 0.00 -70,200.00

062361004 0.00 -500,000.00

062361011 25,700.00 0.00



062361001 0.00 -270,500.00

062361001 270,500.00 0.00




062362003 0.00 -36,400.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Epidemiology FED Epidemiology

BX06 Transfer in Within a Component - EXP 3000 - Services Epidemiology FED Epidemiology



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Epidemiology PR Epidemiology

BX06 Transfer in Within a Component - EXP 4000 - Commodities Epidemiology SDPR Epidemiology

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Epidemiology FED Epidemiology

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Epidemiology GF Epidemiology

4000 - Commodities -39,500.00


Description


2000 - Travel 1,500.00

3000 - Services 149,400.00

4000 - Commodities 60,000 -39,500 0 20,500


2000 - Travel 32,400 1,500 0 33,900

3000 - Services 1,006,400 149,400 0 1,155,800


Current Budget



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Bureau of Vital Statistics GF ADN 06-6-0075

06 - Department of Health and Social Services - H079 - Vital Stats

062362003 11,400.00 0.00

062362003 15,000.00 0.00

062362003 10,000.00 0.00



062362009 0.00 -10,000.00

062362009 10,000.00 0.00



062362004 0.00 -80,000.00

062362004 0.00 -25,000.00

062362004 145,000.00 0.00

062362004 0.00 -40,000.00




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Bureau of Vital Statistics CIP IA

Bureau of Vital Statistics

BX06 Transfer in Within a Component - EXP 3000 - Services Bureau of Vital Statistics CIP IA

Bureau of Vital Statistics



BX06 Transfer in Within a Component - EXP 3000 - Services Bureau of Vital Statistics GF ADN 06-6-0075

BX06 Transfer in Within a Component - EXP 4000 - Commodities Bureau of Vital Statistics GF ADN 06-6-0075

BX06 Transfer in Within a Component - EXP 2000 - Travel Bureau of Vital Statistics GF ADN 06-6-0075


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services Bureau of Vital Statistics PR Bureau of Vital Statistics

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Bureau of Vital Statistics PR Bureau of Vital Statistics

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Bureau of Vital Statistics PR Bureau of Vital Statistics

BX07 Transfer Out Within a Component - EXP 2000 - Travel Bureau of Vital Statistics PR Bureau of Vital Statistics

- 0.00

1000 P l S i 100 000 00

06 - Department of Health and Social Services - H081 - Medical Exmnr



062364003 0.00 -100,000.00

062364003 99,000.00 0.00

062364003 1,000.00 0.00




062364503 0.00 -750,000.00

2000 - Travel 35,100 0 0 35,100

3000 - Services 706,300 46,100 0 752,400

BX06 Transfer in Within a Component - EXP 4000 - Commodities State Medical Examiner GF State Medical Examiner


Current Budget



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Medical Examiner GF State Medical Examiner

BX06 Transfer in Within a Component - EXP 3000 - Services State Medical Examiner GF State Medical Examiner

4000 - Commodities 78,900.00


Description


3000 - Services 46,100.00

4000 - Commodities 41,700 78,900 0 120,600

2000 - Travel 97,500.00

3000 - Services 1,250,700.00

4000 - Commodities 479,700.00

5000 - Capital Outlay 0 350,000 0 350,000


170,100.00

3000 - Services 1,141,800 1,250,700 0 2,392,500

4000 - Commodities 604,400 479,700 0 1,084,100


2000 - Travel 37,200 97,500 0 134,700


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Health Laboratories GF



Description

06 - Department of Health and Social Services - H082 - PH Labs

062364503 750,000.00 0.00



062364505 0.00 -54,900.00

062364505 10,000.00 0.00

062364505 44,900.00 0.00



062364501 100,000.00 0.00

062364501 300,000.00 0.00

062364501 100,000.00 0.00



062364505 100,000.00 0.00

062364501 100,000.00 0.00

062364505 140,000.00 0.00

BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Health Laboratories IA Public Health Laboratories


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Health Laboratories IA Public Health Laboratories

BX06 Transfer in Within a Component - EXP 2000 - Travel Public Health Laboratories IA Public Health Laboratories



BX06 Transfer in Within a Component - EXP 3000 - Services Public Health Laboratories GF


3000 - Services Public Health Laboratories IA Public Health Laboratories


1000 - Personal Services Public Health Laboratories IA Public Health Laboratories


3000 - Services Public Health Laboratories FED

Public Health Laboratories




3000 - Services Public Health Laboratories FED



4000 - Commodities Public Health Laboratories FED





1000 - Personal Services Public Health Laboratories FED


062364501 100,000.00 0.00

062364501 850,000.00 0.00



062364505 80,000.00 0.00

062364505 0.00 -80,000.00



062364501 200,000.00 0.00



062364501 495,000.00 0.00

062364501 5,000.00 0.00

062364503 82,500.00 0.00

062364503 0.00 -312,700.00

062364504 0.00 -3,400.00


4000 - Commodities Public Health Laboratories FED







1000 - Personal Services Public Health Laboratories FED


BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Laboratories IA Public Health Laboratories




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Health Laboratories IA Public Health Laboratories


5000 - Capital Outlay Public Health Laboratories FED



BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Laboratories PR Public Health Laboratories

BX06 Transfer in Within a Component - EXP 2000 - Travel Public Health Laboratories GF Public Health Laboratories

BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Laboratories GF Public Health Laboratories

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Health Laboratories FED


BX06 Transfer in Within a Component - EXP 2000 - Travel Public Health Laboratories FED


062364511 0.00 -1,200.00

062364503 230,200.00 0.00

062364504 3,400.00 0.00

062364511 1,200.00 0.00

062364501 0.00 -500,000.00


87,800 0 0 87,800



062316607 0.00 -662,500.00


BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Health Laboratories SDPR


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Public Health Laboratories FED


BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Health Laboratories GF Public Health Laboratories

BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Health Laboratories PR Public Health Laboratories

BX07 Transfer Out Within a Component - EXP 3000 - Services Public Health Laboratories SDPR




1000 - Personal Services Senior & Disabilities Services Administration GFMH


4000 - Commodities 20,000.00


Description



2000 - Travel 219,267.63

3000 - Services -101,700.00

4000 - Commodities 312,500 20,000 -82,782 249,718


2000 - Travel 380,300 219,268 -39,232 560,335

3000 - Services 4,044,400 -101,700 -1,035,246 2,907,454


Current Budget


06 - Department of Health and Social Services - H084 - SDS Admin

Appropriation Unit


062316602 644,400.00 0.00



062316603 18,100.00 0.00



062316601 0.00 -90,000.00

062316602 0.00 -90,000.00

062316601 90,000.00 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Senior & Disabilities Services Administration GFM

BX06 Transfer in Within a Component - EXP 2000 - Travel Senior & Disabilities Services Administration FED



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Senior & Disabilities Services Administration FED


1000 - Personal Services Senior & Disabilities Services Administration GF







1000 - Personal Services Senior & Disabilities Services Administration GFM

062316602 90,000.00 0.00



062316605 157,000.00 0.00

062316605 0.00 -157,000.00



062316602 0.00 -691,000.00

062316602 40,000.00 0.00

062316602 631,000.00 0.00

BX06 Transfer in Within a Component - EXP 2000 - Travel Senior & Disabilities Services Administration GFM

BX06 Transfer in Within a Component - EXP 3000 - Services Senior & Disabilities Services Administration GFM



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Senior & Disabilities Services Administration GFM

BX07 Transfer Out Within a Component - EXP 3000 - Services Senior & Disabilities Services Administration IA




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Senior & Disabilities Services Administration IA

BX06 Transfer in Within a Component - EXP 2000 - Travel Senior & Disabilities Services Administration GFM


062316602 20,000.00 0.00



062276109 732.37 0.00

062276109 0.00 -732.37



062316602 343,800.00 0.00

062316603 151,900.00 0.00

062316602 0.00 -343,800.00

062316603 0.00 -151,900.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Senior & Disabilities Services Administration GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Senior & Disabilities Services Administration GFM



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Senior & Disabilities Services Administration GFM

BX07 Transfer Out Within a Component - EXP 2000 - Travel FY16 ASP Support Unbudgeted RSA with Facilties IA




BX06 Transfer in Within a Component - EXP 1000 - Personal Services FY16 ASP Support Unbudgeted RSA with Facilties IA

BX06 Transfer in Within a Component - EXP 4000 - Commodities Senior & Disabilities Services Administration GFM


BX07 Transfer Out Within a Component - EXP 3000 - Services Senior & Disabilities Services Administration GF


864,000 184,180 -67,509 980,671

36,000 0 -3,268 32,732

225,000 -225,000 0 0



062319110 50,000.00 0.00

062319110 175,000.00 0.00



062319110 0.00 -9,180.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Gov's Council on Disabilities & Special Education MHTAAR

BX06 Transfer in Within a Component - EXP 3000 - Services Gov's Council on Disabilities & Special Education MHTAAR



3000 - Services

4000 - Commodities




3000 - Services 184,180.001000 - Personal Services 967,000 40,820 -181,291 826,529

2000 - Travel 156,400 0 -44,118 112,282


Current Budget

06 - Department of Health and Social Services - H090 - GCDSE

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Gov's Council on Disabilities & Special Education MHTAAR



062319110 9,180.00 0.00




062389005 0.00 -74,500.00

062389009 0.00 -46,500.00



062389003 121,000.00 0.00



2000 - Travel 46,800 0 0 46,800

3000 - Services 232,500 55,100 0 287,600


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services Gov's Council on Disabilities & Special Education MHTAAR




1000 - Personal Services Public Affairs GF


1000 - Personal Services Public Affairs CIP IA ADN: 06-6-0095 BGR71 ID: 160000117





1000 - Personal Services Public Affairs IA ADN: 06-6-0095 BGR71 ID: 160000117

3000 - Services 55,100.00

4000 - Commodities -108,200.00


- 0.00


2000 - Travel 0.00

4000 - Commodities 120,000 -108,200 0 11,800


06 - Department of Health and Social Services - H091 - Public Affairs

Appropriation Unit


062389001 0.00 -208,900.00

062389001 0.00 -14,100.00

062389001 0.00 -76,000.00

062389001 0.00 -26,800.00



062389003 208,900.00 0.00

062389003 14,100.00 0.00

062389003 76,000.00 0.00

062389003 26,800.00 0.00



062389001 0.00 -8,500.00

062389001 8,500.00 0.00



1000 - Personal Services Public Affairs GF


2000 - Travel Public Affairs GF




3000 - Services Public Affairs FED


4000 - Commodities Public Affairs FED


1000 - Personal Services Public Affairs FED


2000 - Travel Public Affairs FED




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Affairs FED


3000 - Services Public Affairs FED




3000 - Services Public Affairs GF


4000 - Commodities Public Affairs GF

Appropriation Unit


062389001 100,400.00 0.00

062389003 23,100.00 0.00

062389001 0.00 -65,300.00

062389001 0.00 -35,100.00

062389003 0.00 -23,100.00



062389005 0.00 -400.00



062389005 0.00 -48,600.00



062389009 0.00 -3,000.00


1000 - Personal Services Public Affairs FED Public Affairs


1000 - Personal Services Public Affairs GF Public Affairs




1000 - Personal Services Public Affairs IA Public Affairs







1000 - Personal Services Public Affairs IA Public Affairs


4000 - Commodities Public Affairs GF Public Affairs



3000 - Services Public Affairs FED Public Affairs


4000 - Commodities Public Affairs FED Public Affairs




1000 - Personal Services Public Affairs CIP IA Public Affairs



062389005 0.00 -7,100.00

062389005 7,100.00 0.00



062389001 5,000.00 0.00

062389001 5,000.00 0.00




062389501 0.00 -9,900.00


1000 - Personal Services Public Affairs FED Public Affairs


3000 - Services Public Affairs FED Public Affairs



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Affairs IA Public Affairs

BX06 Transfer in Within a Component - EXP 3000 - Services Public Affairs IA Public Affairs





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Quality Assurance and Audit FED

3000 - Services -10,300.00



- 0.00


2000 - Travel 0.00

4000 - Commodities 10,000 5,000 0 15,000


2000 - Travel 6,200 0 0 6,200

3000 - Services 176,400 -10,300 0 166,100


Current Budget


06 - Department of Health and Social Services - H092 - QA & Audit

062389502 0.00 -9,800.00

062389501 9,900.00 0.00

062389502 9,800.00 0.00



062389501 15,000.00 0.00

062389501 0.00 -15,000.00



062389501 0.00 -10,000.00

062389501 0.00 -10,000.00





1000 - Personal Services Quality Assurance and Audit FED

Quality Assurance and Audit

BX07 Transfer Out Within a Component - EXP 3000 - Services Quality Assurance and Audit FED





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Quality Assurance and Audit FED


BX06 Transfer in Within a Component - EXP 3000 - Services Quality Assurance and Audit GFM


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Quality Assurance and Audit GFM

BX06 Transfer in Within a Component - EXP 3000 - Services Quality Assurance and Audit FED



2000 - Travel -35,500.00

3000 - Services 565,800.00

4000 - Commodities 8,600.003000 - Services 509,800 565,800 -257,000 818,600

4000 - Commodities 30,000 8,600 -10,000 28,600


2000 - Travel 201,100 -35,500 -40,000 125,600


3000 - Services Quality Assurance and Audit FED



Current Budget

06 - Department of Health and Social Services - H093 - Comm Office

-500,000 0 500,000 0



062390002 0.00 -691,100.00



062390003 367,000.00 0.00



062390001 167,400.00 0.00



062390001 0.00 -110,300.00

062390003 0.00 -227,400.00

062390005 0.00 -19,300.00


1000 - Personal Services Commissioner's Office FED







1000 - Personal Services Commissioner's Office GF


1000 - Personal Services Commissioner's Office GFM




8000 - Debt Service

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office IA



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office FED

062390009 0.00 -65,000.00

062390009 6,000.00 0.00

062390001 110,300.00 0.00

062390003 227,400.00 0.00

062390005 19,300.00 0.00

062390009 59,000.00 0.00



062390003 691,100.00 0.00



062390005 0.00 -6,700.00

062390005 6,700.00 0.00



062390005 0.00 -58,600.00

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office IA

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office CIP IA

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office FED

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA

BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office CIP IA




1000 - Personal Services Commissioner's Office IA Commissioner's Office

BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office IA








062390001 131,200.00 0.00

062390005 48,600.00 0.00

062390001 36,200.00 0.00

062390001 17,200.00 0.00

062390001 8,600.00 0.00



062390009 22,800.00 0.00

062390009 0.00 -22,800.00



062390001 5,000.00 0.00

062390001 5,000.00 0.00




1000 - Personal Services Commissioner's Office CIP IA Commissioner's Office


4000 - Commodities Commissioner's Office FED Commissioner's Office



2000 - Travel Commissioner's Office FED Commissioner's Office


3000 - Services Commissioner's Office FED Commissioner's Office


1000 - Personal Services Commissioner's Office FED Commissioner's Office


1000 - Personal Services Commissioner's Office IA Commissioner's Office




3000 - Services Commissioner's Office FED Commissioner's Office




1000 - Personal Services Commissioner's Office FED Commissioner's Office


3000 - Services Commissioner's Office CIP IA Commissioner's Office




062390003 0.00 -220,000.00

062390003 0.00 -90,000.00

062390003 0.00 -40,000.00




062391501 208,900.00 0.00

062391501 14,100.00 0.00

062391501 76,000.00 0.00


2000 - Travel Commissioner's Office GF Commissioner's Office


3000 - Services Commissioner's Office GF Commissioner's Office




1000 - Personal Services Commissioner's Office GF Commissioner's Office





1000 - Personal Services Administrative Support Services FED

3000 - Services -134,200.00

4000 - Commodities 246,400.00


- 0.00


2000 - Travel -26,800.00

4000 - Commodities 176,000 246,400 0 422,400


2000 - Travel 77,300 -26,800 0 50,500

3000 - Services 2,655,500 -134,200 0 2,521,300


Current Budget



2000 - Travel Administrative Support Services FED


3000 - Services Administrative Support Services FED

06 - Department of Health and Social Services - H095 - Admin Svcs

062391501 26,800.00 0.00



062391503 0.00 -208,900.00

062391503 0.00 -14,100.00

062391503 0.00 -76,000.00

062391503 0.00 -26,800.00



062391502 691,100.00 0.00



062391503 0.00 -367,000.00


4000 - Commodities Administrative Support Services GF



2000 - Travel Administrative Support Services GF


3000 - Services Administrative Support Services GF




1000 - Personal Services Administrative Support Services GF


4000 - Commodities Administrative Support Services FED









1000 - Personal Services Administrative Support Services GFM



062391501 0.00 -167,400.00



062391509 10,000.00 0.00



062391505 0.00 -975,000.00



062391503 1,096,400.00 0.00



1000 - Personal Services Administrative Support Services CIP IA

















1000 - Personal Services Administrative Support Services IA

Appropriation Unit


062391501 317,400.00 0.00



062391501 0.00 -6,000.00

062391502 0.00 -82,200.00

062391503 0.00 -300.00

062391509 0.00 -60,800.00

062391501 6,000.00 0.00

062391502 3,100.00 0.00

062391503 300.00 0.00

062391502 74,100.00 0.00

062391509 60,800.00 0.00







BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Support Services CIP IA

BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Support Services GF

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Support Services GFM

BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Support Services FED

BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Support Services GFM

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Support Services GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Support Services CIP IA

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Support Services FED

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Support Services GFM

062391502 5,000.00 0.00



062391503 0.00 -691,100.00



062391502 0.00 -1,100,000.00

062391502 1,100,000.00 0.00



062391502 850,000.00 0.00

062391502 0.00 -850,000.00


BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Support Services GFM



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Support Services GFM

BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Support Services GFM




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Support Services GFM






BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Support Services GFM


Appropriation Unit


062391503 121,900.00 0.00

062391503 0.00 -121,900.00



062391501 0.00 -131,200.00

062391501 0.00 -36,200.00

062391501 0.00 -17,200.00

062391501 0.00 -8,600.00



062391509 3,000.00 0.00

062391501 170,000.00 0.00


2000 - Travel Administrative Support Services FED

Administrative Support Services










3000 - Services Administrative Support Services GF














1000 - Personal Services Administrative Support Services CIP IA



4000 - Commodities Administrative Support Services FED




106,500 124,400 0 230,900

52,100 0 0 52,100



062393001 0.00 -3,200.00



062393009 0.00 -6,800.00



062393003 10,000.00 0.00




3000 - Services 124,400.001000 - Personal Services 1,080,600 -116,900 0 963,700

2000 - Travel 60,200 0 0 60,200


Current Budget


1000 - Personal Services Facilities Management GF







1000 - Personal Services Facilities Management CIP IA


1000 - Personal Services Facilities Management FED




3000 - Services

4000 - Commodities

06 - Department of Health and Social Services - H096 - Facilities Mgmt

Appropriation Unit


062393009 0.00 -106,800.00

062393009 106,800.00 0.00



062393005 0.00 -10,500.00

062393005 10,500.00 0.00



062393005 400.00 0.00





1000 - Personal Services Facilities Management IA Facilities Management

BX06 Transfer in Within a Component - EXP 3000 - Services Facilities Management IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities Management IA

BX06 Transfer in Within a Component - EXP 3000 - Services Facilities Management CIP IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facilities Management CIP IA

3000 - Services -447,100.00

4000 - Commodities 1,150,000.00

- 0.00


2000 - Travel 107,000.00

4000 - Commodities 291,000 1,150,000 0 1,441,000


2000 - Travel 149,700 107,000 0 256,700

3000 - Services 3,924,900 -447,100 525,069 4,002,869


Current Budget


06 - Department of Health and Social Services - H097 - IT Services



062393405 74,500.00 0.00

062393409 46,500.00 0.00



062393403 0.00 -121,000.00



062393409 0.00 -10,000.00



062393405 975,000.00 0.00


1000 - Personal Services Information Technology Services CIP IA

ADN: 06-6-0095 BGR71 ID: 160000117





1000 - Personal Services Information Technology Services IA

ADN: 06-6-0095 BGR71 ID: 160000117





1000 - Personal Services Information Technology Services IA

Information Technology Services










1000 - Personal Services Information Technology Services GF



062393403 0.00 -1,096,400.00



062393401 0.00 -317,400.00



062393401 3,200.00 0.00



062393409 6,800.00 0.00















1000 - Personal Services Information Technology Services FED







1000 - Personal Services Information Technology Services FED

062393403 0.00 -10,000.00



062393401 0.00 -125,100.00

062393403 229,600.00 0.00

062393401 125,100.00 0.00

062393403 0.00 -229,600.00



062393405 0.00 -1,100,000.00

062393405 1,100,000.00 0.00





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Technology Services IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Information Technology Services GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Technology Services GF

BX06 Transfer in Within a Component - EXP 3000 - Services Information Technology Services FED



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Technology Services FED






BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Technology Services IA



062393405 0.00 -17,500.00

062393405 17,000.00 0.00

062393405 500.00 0.00



062393401 833,100.00 0.00

062393401 0.00 -833,100.00



062393403 220,000.00 0.00

062393403 90,000.00 0.00

062393403 490,000.00 0.00

062393403 50,000.00 0.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Technology Services FED


BX07 Transfer Out Within a Component - EXP 3000 - Services Information Technology Services FED




BX06 Transfer in Within a Component - EXP 2000 - Travel Information Technology Services IA


BX06 Transfer in Within a Component - EXP 3000 - Services Information Technology Services IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Technology Services IA



3000 - Services Information Technology Services GF



4000 - Commodities Information Technology Services GF






2000 - Travel Information Technology Services GF






062393403 10,000.00 0.00


31,800 0 0 31,800

2,678,200 124,600 0 2,802,800



075400031 0.00 -124,600.00







Current Budget

07 - Department of Labor and Workforce Development





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Adult Basic Education GFM ADN0761040 LIT to align auth in ABE







3000 - Services -300.00

7000 - Grants and Benefits 0.003000 - Services 125,100 -300 0 124,800

4000 - Commodities


2000 - Travel 16,800 0 0 16,800

07 - Department of Labor and Workforce Development - B7AB - ABE

075400031 300.00 0.00

075400031 0.00 -300.00




078200080 22,362.00 0.00

078200090 538.00 0.00

078200080 0.00 -500.00

078200080 0.00 -5,962.00

078200090 0.00 -538.00

078200080 0.00 -10,900.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Adult Basic Education GFM ADN 0761208 transfer auth between lines to align with spending for year end


Current Budget


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Adult Basic Education GFM ADN 0761208 transfer auth between lines to align with spending for year end


BX06 Transfer in Within a Component - EXP 1000 - Personal Services AVTEC Facilities Maintenance IA

ADN0761058 LIT to align auth in AVTEC FM

BX06 Transfer in Within a Component - EXP 1000 - Personal Services AVTEC Facilities Maintenance CIP IA




Description

2000 - Travel -500.00

3000 - Services -6,195.18

4000 - Commodities -10,900.00

5000 - Capital Outlay 5,000 -5,000 70,258 70,258


22,595.18

3000 - Services 943,700 -6,195 117,528 1,055,033

4000 - Commodities 37,100 -10,900 0 26,200


2000 - Travel 500 -500 0 0

BX07 Transfer Out Within a Component - EXP 3000 - Services AVTEC Facilities Maintenance CIP IA


BX07 Transfer Out Within a Component - EXP 4000 - Commodities AVTEC Facilities Maintenance IA


BX07 Transfer Out Within a Component - EXP 2000 - Travel AVTEC Facilities Maintenance IA


BX07 Transfer Out Within a Component - EXP 3000 - Services AVTEC Facilities Maintenance IA


07 - Department of Labor and Workforce Development - B7AF - AVTEC FM

078200080 0.00 -5,000.00



078200090 0.00 -304.82

078200090 304.82 0.00




071200030 0.00 -18,100.00

071200030 3,300.00 0.00

BX06 Transfer in Within a Component - EXP 3000 - Services AVTEC Facilities Maintenance CIP IA

ADN 0761186 Transfer auth from PS to Svcs to cover indirect and fully spend RSA





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services AVTEC Facilities Maintenance CIP IA

ADN 0761186 Transfer auth from PS to Svcs to cover indirect and fully spend RSA

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay AVTEC Facilities Maintenance IA





Description


2000 - Travel 3,300.00


4000 - Commodities 11,200 7,100 0 18,300


2000 - Travel 6,300 3,300 0 9,600


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services AK Labor Relations Agency GF

ADN0761017 LIT to align auth in ALRA

BX06 Transfer in Within a Component - EXP 2000 - Travel AK Labor Relations Agency GF


07 - Department of Labor and Workforce Development - B7AL - ALRA

071200030 7,700.00 0.00

071200030 7,100.00 0.00



071200030 0.00 -20,000.00




078100030 0.00 -664,173.00


1000 - Personal Services AK Labor Relations Agency GF

ADN 0761206 transfer auth from ALRA to MS





BX06 Transfer in Within a Component - EXP 3000 - Services AK Labor Relations Agency GF


BX06 Transfer in Within a Component - EXP 4000 - Commodities AK Labor Relations Agency GF




4000 - Commodities 194,274.00




2000 - Travel -6,378.00

3000 - Services -181,405.00

5000 - Capital Outlay 25,000 78,622 0 103,622

7000 - Grants and Benefits 1,677,200 42,800 11,693 1,731,693

3000 - Services 3,237,600 -181,405 125,934 3,182,129

4000 - Commodities 1,098,300 194,274 62,373 1,354,947


2000 - Travel 72,900 -6,378 0 66,522

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center GF

ADN0761054 LIT to align auth in AVTEC

07 - Department of Labor and Workforce Development - B7AV - AVTEC

078100040 72,582.00 0.00

078100041 0.00 -39,295.00

078100067 673,512.00 0.00

078100080 0.00 -95,026.00

078100041 8,998.00 0.00

078100080 0.00 -8,998.00

078100030 696,667.00 0.00

078100040 0.00 -124,126.00

078100041 3,397.00 0.00

078100067 0.00 -673,512.00

078100080 117,274.00 0.00

078100030 0.00 -32,494.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center PR


BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center SDPR


BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center IA


BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center IA


BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center SDPR


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center SDPR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center TVEP


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center PR


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center TVEP


BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center IA


078100040 185,244.00 0.00

078100080 0.00 -162,850.00

078100040 25,000.00 0.00

078100080 0.00 -25,000.00



078100030 115,842.00 0.00

078100040 0.00 -164,835.00

078100041 0.00 -140,559.00

078100067 0.00 -82,684.00

078100080 242,652.00 0.00

078100030 12,300.00 0.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center GF

ADN 0761135 Transfer authority between lines between fund sources to align with anticipated spending

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center IA



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center IA


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center PR


BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center PR


BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center TVEP


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center PR




078100040 0.00 -151.00

078100041 0.00 -7,653.00

078100080 9,351.00 0.00

078100030 0.00 -100,636.00

078100040 0.00 -149,658.00

078100041 199,063.00 0.00

078100067 82,684.00 0.00

078100080 0.00 -272,331.00

078100030 0.00 -47,506.00

078100040 141,331.00 0.00

078100041 0.00 -47,851.00

078100080 8,828.00 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center GF




BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center SDPR


BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center IA


BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center PR


BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center IA




BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center SDPR


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center IA






BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center TVEP


078100030 20,000.00 0.00

078100040 173,313.00 0.00

078100080 8,500.00 0.00

078100041 0.00 -3,000.00

078100080 3,000.00 0.00



078100030 0.00 -98,022.00

078100040 130,180.00 0.00

078100041 0.00 -8,483.00

078100080 0.00 -23,675.00

078100030 3,556.00 0.00



BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center IA


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center GF



ADN 0761156 transfer auth between fund source ARs to align with anticipated spending











BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Alaska Vocational Technical Center SDPR


BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Alaska Vocational Technical Center IA


078100040 800.00 0.00

078100080 0.00 -4,199.00

078100030 16,647.00 0.00

078100040 0.00 -20,022.00

078100080 24,109.00 0.00

078100030 96,302.00 0.00

078100040 28,135.00 0.00

078100080 0.00 -4,735.00

078100030 0.00 -18,483.00

078100040 0.00 -139,093.00

078100041 8,483.00 0.00

078100080 8,500.00 0.00

BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center PR


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center PR


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center SDPR


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center IA


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center GF


BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center GF












BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center IA




078100067 0.00 -4,267.00

078100080 4,267.00 0.00

078100067 4,267.00 0.00

078100080 0.00 -4,267.00



078100080 0.00 -56,946.82

078101080 56,946.82 0.00

078100080 110,232.79 0.00

078101080 0.00 -110,232.79

078100080 6,514.80 0.00




ADN 0761172 transfer auth between AR units between line items to fix AHCA RSA line items budg/unbudg

BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center IA

ADN 0761156 CORRECTION Transfer auth between fund sources between lines to correct original trans




BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center TVEP




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Vocational Technical Center TVEP



BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Health Care Academy Project Unbudgeted IA




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Health Care Academy Project Unbudgeted IA




078101080 0.00 -6,514.80

078100080 0.00 -59,800.77

078101080 59,800.77 0.00



078100030 95,000.00 0.00

078100040 0.00 -95,000.00

078100030 26,301.00 0.00

078100040 95,000.00 0.00

078100030 0.00 -121,301.00






ADN 0761173 transfer auth between AR units between lines to align with spending

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Alaska Health Care Academy Project Unbudgeted IA



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Health Care Academy Project Unbudgeted IA


BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Alaska Vocational Technical Center IA




BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center PR








078100030 6,700.00 0.00

078100040 0.00 -120,100.00

078100067 122,600.00 0.00

078100080 0.00 -2,900.00

078100030 700.00 0.00

078100040 0.00 -12,400.00

078100080 200.00 0.00

078100030 0.00 -22,500.00

078100040 75,600.00 0.00

078100067 0.00 -122,600.00

078100080 2,700.00 0.00

078100030 9,000.00 0.00


ADN 0761177 transfer auth between fund source ARs in preparation for year-end









BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center GF


BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Vocational Technical Center PR




BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center GF




BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center PR


078100040 51,400.00 0.00

078100030 6,100.00 0.00

078100040 5,500.00 0.00



078100040 13,465.00 0.00

078100041 0.00 -13,465.00

078100040 1,415.00 0.00

078100041 0.00 -1,677.00

078100040 0.00 -52,652.00

078100041 0.00 -42,844.00

078100040 100,570.00 0.00



BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Vocational Technical Center SDPR

ADN 0761196 transfer auth between AR units to align with spending



BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center SDPR






BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Vocational Technical Center PR









078100041 0.00 -10,614.00

078100040 0.00 -8,798.00

078100041 14,600.00 0.00

078100040 0.00 -54,000.00

078100041 54,000.00 0.00



078100030 0.00 -31,452.00

078100041 0.00 -19,819.00

078100067 9,567.00 0.00

078100080 3,960.00 0.00

078101080 0.00 -14,485.00


ADN 0761197 transfer auth to align with spending for yr end prep







BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Alaska Vocational Technical Center SDPR



BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center SDPR


BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Alaska Vocational Technical Center PR


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Vocational Technical Center SDPR


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Alaska Vocational Technical Center PR




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Health Care Academy Project Unbudgeted IA


078100080 0.00 -8,620.00

078100030 31,452.00 0.00

078100041 19,819.00 0.00

078100067 0.00 -9,567.00

078100080 3,960.00 0.00

078101080 14,370.00 0.00

078100080 700.00 0.00

078101080 115.00 0.00




BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Health Care Academy Project Unbudgeted IA




BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Health Care Academy Project Unbudgeted IA










4000 - Commodities -29,200.00




2000 - Travel -120,000.00

3000 - Services 2,862,800.00

4000 - Commodities 29,200 -29,200 0 0

7000 G t d B fit 20 631 200 0 154 800 20 476 400

2000 - Travel 120,000 -120,000 0 0

3000 - Services 2,030,500 2,862,800 0 4,893,300


Current Budget

1000 - Personal Services 2,713,600 -2,713,600 0 0

07 - Department of Labor and Workforce Development - B7BP - BSC



076200050 0.00 -1,914,700.00

076200066 0.00 -636,000.00

076200067 0.00 -116,500.00

076200080 0.00 -46,400.00

076200050 0.00 -104,000.00

076200066 0.00 -10,000.00

076200067 0.00 -4,000.00

076200080 0.00 -2,000.00

076200050 2,035,400.00 0.00

076200066 651,000.00 0.00

076200067 125,000.00 0.00

076200080 51,400.00 0.00

076200050 0.00 -16,700.00

076200066 0.00 -5,000.00


7000 - Grants and Benefits 20,631,200 0 -154,800 20,476,400

BX07 Transfer Out Within a Component - EXP 2000 - Travel Business Services IA ADN0761043 LIT to align auth in BSC

BX06 Transfer in Within a Component - EXP 3000 - Services Business Services FED ADN0761043 LIT to align auth in BSC

BX07 Transfer Out Within a Component - EXP 2000 - Travel Business Services STEP ADN0761043 LIT to align auth in BSC

BX07 Transfer Out Within a Component - EXP 2000 - Travel Business Services TVEP ADN0761043 LIT to align auth in BSC

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Business Services IA ADN0761043 LIT to align auth in BSC

BX07 Transfer Out Within a Component - EXP 2000 - Travel Business Services FED ADN0761043 LIT to align auth in BSC

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Business Services STEP ADN0761043 LIT to align auth in BSC

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Business Services TVEP ADN0761043 LIT to align auth in BSC



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Business Services FED ADN0761043 LIT to align auth in BSC

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Business Services STEP ADN0761043 LIT to align auth in BSC

BX06 Transfer in Within a Component - EXP 3000 - Services Business Services IA ADN0761043 LIT to align auth in BSC

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Business Services FED ADN0761043 LIT to align auth in BSC

BX06 Transfer in Within a Component - EXP 3000 - Services Business Services STEP ADN0761043 LIT to align auth in BSC

BX06 Transfer in Within a Component - EXP 3000 - Services Business Services TVEP ADN0761043 LIT to align auth in BSC

076200067 0.00 -4,500.00

076200080 0.00 -3,000.00



076200030 0.00 -23,900.00

076200050 23,900.00 0.00

076200030 0.00 -700.00

076200050 700.00 0.00

076200030 0.00 -1,400.00

076200050 1,400.00 0.00

076200030 26,000.00 0.00

076200050 0.00 -26,000.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Business Services GF ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Business Services IA ADN0761043 LIT to align auth in BSC


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Business Services TVEP ADN0761043 LIT to align auth in BSC

BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Business Services FED ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction

BX06 Transfer in Within a Component - EXP 4000 - Commodities Business Services FED ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Business Services GF ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction

BX06 Transfer in Within a Component - EXP 3000 - Services Business Services FED ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Business Services GF ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Business Services FED ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction

BX07 Transfer Out Within a Component - EXP 3000 - Services Business Services GF ADN0761064 transfer auth between fund source AR units in prep for Auth CR transaction

07 - Department of Labor and Workforce Development - B7CO - CO




071100031 0.00 -1,600.00

071100031 1,600.00 0.00

071100080 31,600.00 0.00

071100031 17,200.00 0.00

071100030 200.00 0.00

071100031 1,600.00 0.00

071100031 2,200.00 0.00

071100080 0.00 -1,600.00

071100031 5,000.00 0.00






BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office GFM ADN0761016 Transfer auth from MS to CO to cover anticipate expenses

3000 - Services 9,900.00



- 0.00


2000 - Travel 11,200.003000 - Services 161,800 9,900 0 171,700

4000 - Commodities 8,000 3,500 0 11,500


2000 - Travel 45,400 11,200 0 56,600


BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office IA ADN0761016 Transfer auth from MS to CO to cover anticipate expenses


4000 - Commodities Commissioner's Office GFM ADN0761016 Transfer auth from MS to CO to cover anticipate expenses

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GFM ADN0761016 Transfer auth from MS to CO to cover anticipate expenses


3000 - Services Commissioner's Office GFM ADN0761016 Transfer auth from MS to CO to cover anticipate expenses


2000 - Travel Commissioner's Office GFM ADN0761016 Transfer auth from MS to CO to cover anticipate expenses


3000 - Services Commissioner's Office GF ADN0761016 Transfer auth from MS to CO to cover anticipate expenses


1000 - Personal Services Commissioner's Office GFM ADN0761016 Transfer auth from MS to CO to cover anticipate expenses


1000 - Personal Services Commissioner's Office IA ADN0761016 Transfer auth from MS to CO to cover anticipate expenses

Appropriation Unit


071100030 0.00 -29,308.00

071100080 29,308.00 0.00

071100030 0.00 -8,800.00

071100031 8,800.00 0.00

071100030 33,108.00 0.00

071100031 0.00 -3,800.00

071100080 0.00 -29,308.00

071100030 5,000.00 0.00

071100031 0.00 -5,000.00



071100030 20,000.00 0.00

071100080 0.00 -20,000.00

071100030 0.00 -2,500.00

071100080 5,000.00 0.00



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commissioner's Office GFM ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source


BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office IA ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source

BX06 Transfer in Within a Component - EXP 4000 - Commodities Commissioner's Office GF ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GF ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source

BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office GFM ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source

BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office GF ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source

BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office GFM ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office GF ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office IA ADN0761114 net zero LIT to align PS to Mgmt Plan by fund source

BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office IA ADN 0761122 Transfer auth between AR units to align with spending

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office IA ADN 0761122 Transfer auth between AR units to align with spending

BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office GF ADN 0761122 Transfer auth between AR units to align with spending



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office GF ADN 0761122 Transfer auth between AR units to align with spending

071100030 0.00 -9,500.00

071100080 10,000.00 0.00

071100030 0.00 -8,000.00

071100080 5,000.00 0.00



071100030 1,500.00 0.00

071100080 0.00 -1,500.00

071100030 0.00 -1,500.00

071100031 0.00 -7,000.00

071100031 7,000.00 0.00

071100080 1,500.00 0.00


BX06 Transfer in Within a Component - EXP 4000 - Commodities Commissioner's Office IA ADN 0761122 Transfer auth between AR units to align with spending


BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office IA ADN 0761122 Transfer auth between AR units to align with spending

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commissioner's Office GF ADN 0761122 Transfer auth between AR units to align with spending

BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office GF ADN 0761122 Transfer auth between AR units to align with spending

BX06 Transfer in Within a Component - EXP 4000 - Commodities Commissioner's Office IA ADN 0761199 transfer auth to align with final spending



BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office GFM ADN 0761199 transfer auth to align with final spending

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GFM ADN 0761199 transfer auth to align with final spending

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office IA ADN 0761199 transfer auth to align with final spending

BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office GF ADN 0761199 transfer auth to align with final spending



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office GF ADN 0761199 transfer auth to align with final spending

4000 - Commodities 188,300.00


2000 - Travel -99,900.00

3000 - Services 301,100.003000 - Services 1,691,000 301,100 0 1,992,100

4000 C diti 159 000 188 300 0 347 300


2000 - Travel 194,000 -99,900 0 94,100

07 - Department of Labor and Workforce Development - B7CS - CS



077200031 425,073.00 0.00

077200050 0.00 -457,080.00

077200100 0.00 -3,793.00

077200031 14,100.00 0.00

077200031 0.00 -129,880.00

077200050 0.00 -20.00

077200031 151,600.00 0.00

077200031 0.00 -460,893.00

077200050 457,100.00 0.00

077200100 3,793.00 0.00




7000 - Grants and Benefits 0.005000 - Capital Outlay 10,000 6,100 0 16,100

7000 - Grants and Benefits 6,288,300 28,700 0 6,317,000

4000 - Commodities 159,000 188,300 0 347,300

BX06 Transfer in Within a Component - EXP 4000 - Commodities Client Services GFM ADN0761048 LIT to align auth in CS

BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Client Services GFM ADN0761048 LIT to align auth in CS

BX07 Transfer Out Within a Component - EXP 3000 - Services Client Services GFM ADN0761048 LIT to align auth in CS

BX07 Transfer Out Within a Component - EXP 3000 - Services Client Services FED ADN0761048 LIT to align auth in CS

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Client Services MHTAAR ADN0761048 LIT to align auth in CS

BX06 Transfer in Within a Component - EXP 2000 - Travel Client Services GFM ADN0761048 LIT to align auth in CS

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Client Services GFM ADN0761048 LIT to align auth in CS

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Client Services FED ADN0761048 LIT to align auth in CS





BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Client Services FED ADN0761048 LIT to align auth in CS

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Client Services MHTAAR ADN0761048 LIT to align auth in CS

077200100 79,300.00 0.00



077200050 0.00 -268,000.00

077200031 0.00 -30,000.00

077200050 0.00 -85,000.00

077200031 124,200.00 0.00

077200050 296,000.00 0.00

077200031 0.00 -100,300.00

077200050 57,000.00 0.00

077200031 6,100.00 0.00



BX07 Transfer Out Within a Component - EXP 2000 - Travel Client Services GFM ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending

BX07 Transfer Out Within a Component - EXP 2000 - Travel Client Services FED ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Client Services FED ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending


1000 - Personal Services Client Services MHTAAR ADN0761049 transfer MHTAAR from SP to CS




BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Client Services GFM ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Client Services GFM ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending

BX06 Transfer in Within a Component - EXP 4000 - Commodities Client Services FED ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending

BX06 Transfer in Within a Component - EXP 3000 - Services Client Services GFM ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending

BX06 Transfer in Within a Component - EXP 3000 - Services Client Services FED ADN 0761162 Transfer auth between fund source ARs to align with anticipated spending

077200031 80,000.00 0.00

077200050 0.00 -80,000.00

077200031 1,000.00 0.00

077200031 0.00 -81,000.00

077200050 80,000.00 0.00



077200031 0.00 -1,826.35

077200050 0.00 -89,973.65

077200031 122,900.00 0.00

077200050 0.00 -31,100.00

077200031 0.00 -121,073.65

077200050 121,073.65 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Client Services FED ADN 0761184 transfer auth to fix commodities overage and better align prog/AR budgets

BX06 Transfer in Within a Component - EXP 2000 - Travel Client Services GFM ADN 0761184 transfer auth to fix commodities overage and better align prog/AR budgets

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Client Services GFM ADN 0761184 transfer auth to fix commodities overage and better align prog/AR budgets

BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Client Services GFM ADN 0761198 transfer auth to align with anticipated spending for year end prep

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Client Services FED ADN 0761198 transfer auth to align with anticipated spending for year end prep

BX06 Transfer in Within a Component - EXP 3000 - Services Client Services GFM ADN 0761198 transfer auth to align with anticipated spending for year end prep

BX07 Transfer Out Within a Component - EXP 3000 - Services Client Services FED ADN 0761198 transfer auth to align with anticipated spending for year end prep

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Client Services GFM ADN 0761198 transfer auth to align with anticipated spending for year end prep

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Client Services FED ADN 0761198 transfer auth to align with anticipated spending for year end prep



BX07 Transfer Out Within a Component - EXP 3000 - Services Client Services GFM ADN 0761184 transfer auth to fix commodities overage and better align prog/AR budgets

BX06 Transfer in Within a Component - EXP 4000 - Commodities Client Services FED ADN 0761184 transfer auth to fix commodities overage and better align prog/AR budgets

07 - Department of Labor and Workforce Development - B7DD - DD




077400050 204,634.00 0.00

077400080 0.00 -15,734.00

077400050 0.00 -68,534.00

077400080 15,734.00 0.00



077400080 2,334.00 0.00

077400080 0.00 -300.00

2,504,934

BX06 Transfer in Within a Component - EXP 3000 - Services Disability Determination IA ADN0761053 LIT to align auth in DDS


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Disability Determination IA ADN0761053 LIT to align auth in DDS

BX07 Transfer Out Within a Component - EXP 3000 - Services Disability Determination FED ADN0761053 LIT to align auth in DDS



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Disability Determination FED ADN0761053 LIT to align auth in DDS






2000 - Travel -300.00

3000 - Services -57,834.00

4000 - Commodities 42,500 3,000 0 45,500

7000 - Grants and Benefits 1,810,700 -136,100 0 1,674,600

2000 - Travel 28,400 -300 0 28,100

3000 - Services 1,057,500 -57,834 0 999,666


Current Budget

1000 - Personal Services 2,313,700 191,234 0

BX07 Transfer Out Within a Component - EXP 2000 - Travel Disability Determination IA ADN 0761154 transfer auth between fund source ARs to align IA with RSA



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Disability Determination IA ADN 0761154 transfer auth between fund source ARs to align IA with RSA

077400050 0.00 -25,000.00

077400080 19,966.00 0.00

077400080 3,000.00 0.00

077400050 25,000.00 0.00

077400080 0.00 -25,000.00




071700030 153,463.00 0.00

071700050 104,268.00 0.00

071700080 0.00 -287,131.00

-12,800 170,900 4,312,400

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Disability Determination FED ADN 0761154 transfer auth between fund source ARs to align IA with RSA

BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Disability Determination IA ADN 0761154 transfer auth between fund source ARs to align IA with RSA

BX06 Transfer in Within a Component - EXP 3000 - Services Disability Determination IA ADN 0761154 transfer auth between fund source ARs to align IA with RSA

BX06 Transfer in Within a Component - EXP 4000 - Commodities Disability Determination IA ADN 0761154 transfer auth between fund source ARs to align IA with RSA

BX07 Transfer Out Within a Component - EXP 3000 - Services Disability Determination FED ADN 0761154 transfer auth between fund source ARs to align IA with RSA

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Data Processing FED ADN0761021 LIT to align auth in DP

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Data Processing IA ADN0761021 LIT to align auth in DP



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Data Processing GF ADN0761021 LIT to align auth in DP

4000 - Commodities 179,100.00





2000 - Travel -17,700.00

3000 - Services -145,500.00

4000 - Commodities 35,900 179,100 1,095 216,095

5000 - Capital Outlay 20,000 -3,100 0 16,900

2000 - Travel 50,700 -17,700 0 33,000

3000 - Services 3,646,700 -145,500 199,250 3,700,450


Current Budget

1000 - Personal Services 4,154,300

07 - Department of Labor and Workforce Development - B7DP - DP

071700030 0.00 -247,563.00

071700050 0.00 -184,268.00

071700080 287,131.00 0.00

071700030 94,100.00 0.00

071700050 80,000.00 0.00



071701080 15,000.00 0.00

071701080 0.00 -15,000.00



071700050 0.00 -100,000.00

071700080 100,000.00 0.00

071700080 0.00 -17,700.00

071700050 100,000.00 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Data Processing GF ADN0761021 LIT to align auth in DP

BX07 Transfer Out Within a Component - EXP 3000 - Services Data Processing FED ADN0761021 LIT to align auth in DP



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Data Processing FED ADN 0761187 transfer auth between fund source ARs to align with spending

BX07 Transfer Out Within a Component - EXP 3000 - Services UI SIDES Implementation Unbudgeted IA

ADN 0761174 Transfer auth from Services to PS to align unbudgeted RSA AR with RSA spending




BX06 Transfer in Within a Component - EXP 1000 - Personal Services UI SIDES Implementation Unbudgeted IA

ADN 0761174 Transfer auth from Services to PS to align unbudgeted RSA AR with RSA spending

BX06 Transfer in Within a Component - EXP 4000 - Commodities Data Processing FED ADN0761021 LIT to align auth in DP


BX06 Transfer in Within a Component - EXP 3000 - Services Data Processing IA ADN0761021 LIT to align auth in DP

BX06 Transfer in Within a Component - EXP 4000 - Commodities Data Processing GF ADN0761021 LIT to align auth in DP

BX06 Transfer in Within a Component - EXP 3000 - Services Data Processing FED ADN 0761187 transfer auth between fund source ARs to align with spending

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Data Processing IA ADN 0761187 transfer auth between fund source ARs to align with spending

BX07 Transfer Out Within a Component - EXP 2000 - Travel Data Processing IA ADN 0761187 transfer auth between fund source ARs to align with spending

071700080 0.00 -84,200.00

071700080 5,000.00 0.00

071700080 0.00 -3,100.00



071701080 1,600.00 0.00

071701080 0.00 -1,600.00




BX06 Transfer in Within a Component - EXP 1000 - Personal Services UI SIDES Implementation Unbudgeted IA

ADN 0761191 transfer auth from Svcs to PS to allow final adjustments to process

BX07 Transfer Out Within a Component - EXP 3000 - Services UI SIDES Implementation Unbudgeted IA

ADN 0761191 transfer auth from Svcs to PS to allow final adjustments to process



BX06 Transfer in Within a Component - EXP 4000 - Commodities Data Processing IA ADN 0761187 transfer auth between fund source ARs to align with spending

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Data Processing IA ADN 0761187 transfer auth between fund source ARs to align with spending

BX07 Transfer Out Within a Component - EXP 3000 - Services Data Processing IA ADN 0761187 transfer auth between fund source ARs to align with spending



4000 - Commodities -102,233.94





2000 - Travel -8,418.56

3000 - Services -619,400.00

4000 - Commodities 259,700 -102,234 17,800 175,266

7000 - Grants and Benefits 4,830,700 0 -34,800 4,795,900

2000 - Travel 190,800 -8,419 21,050 203,431

3000 - Services 5,125,000 -619,400 156,100 4,661,700


Current Budget


07 - Department of Labor and Workforce Development - B7ET - E&TS

075100050 0.00 -425,706.00

075100065 0.00 -1,609.00

075100080 1,146,715.00 0.00

075100050 0.00 -621,009.00

075100065 1,609.00 0.00

075100050 0.00 -100,000.00

075100050 1,146,715.00 0.00

075100080 0.00 -1,146,715.00



075100050 400,000.00 0.00

075100080 0.00 -400,000.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Employment and Training Services FED

ADN0761032 LIT to align auth in ETS



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Employment and Training Services FED

ADN 0761133 transfer authority between lines and AR units for a net zero impact

BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Employment and Training Services IA



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Employment and Training Services FED


BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Employment and Training Services FED


BX07 Transfer Out Within a Component - EXP 3000 - Services Employment and Training Services FED


BX06 Transfer in Within a Component - EXP 3000 - Services Employment and Training Services TBF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Employment and Training Services TBF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Employment and Training Services IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Employment and Training Services IA


075100050 0.00 -400,000.00

075100080 400,000.00 0.00



075100050 1,344,291.35 0.00

075100080 0.00 -1,344,291.35

075100050 12,415.00 0.00

075100080 0.00 -12,415.00

075100050 0.00 -390,833.35

075100080 390,833.35 0.00

075100050 26,665.00 0.00

075100080 0.00 -26,665.00

BX07 Transfer Out Within a Component - EXP 2000 - Travel Employment and Training Services IA

ADN 07-6-1153 Transfer auth between fund source ARs to align with ETS IA spending

BX07 Transfer Out Within a Component - EXP 3000 - Services Employment and Training Services FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Employment and Training Services IA


BX06 Transfer in Within a Component - EXP 2000 - Travel Employment and Training Services FED




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Employment and Training Services FED


BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Employment and Training Services IA



BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Employment and Training Services FED


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Employment and Training Services IA


BX06 Transfer in Within a Component - EXP 3000 - Services Employment and Training Services IA


BX06 Transfer in Within a Component - EXP 4000 - Commodities Employment and Training Services FED


075100050 0.00 -992,538.00

075100080 992,538.00 0.00



075101080 10,652.50 0.00

075101080 0.00 -8,418.56

075101080 0.00 -2,233.94


172,400 11,000 0 183,400

17,400 0 0 17,400

1,200,000 0 0 1,200,000


BX07 Transfer Out Within a Component - EXP 2000 - Travel WIOA Adult for Merged Staff Unbudgeted IA

ADN 0761195 transfer auth within unbudg RSA ARs to align with spending

BX07 Transfer Out Within a Component - EXP 4000 - Commodities WIOA Adult for Merged Staff Unbudgeted IA




BX06 Transfer in Within a Component - EXP 1000 - Personal Services WIOA Adult for Merged Staff Unbudgeted IA


BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Employment and Training Services IA



BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Employment and Training Services FED



4000 - Commodities




3000 - Services 11,000.002000 - Travel 16,800 0 0 16,800

3000 - Services


Current Budget


07 - Department of Labor and Workforce Development - B7FF - FF

Appropriation Unit


073500063 0.00 -11,000.00

073500063 11,000.00 0.00


56,300 -9,700 0 46,600

500 0 0 500



071500030 9,700.00 0.00

071500030 0.00 -9,700.00



071500030 0.00 -1,800.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fishermen's Fund FF ADN0761029 LIT to align auth in WC FF

BX06 Transfer in Within a Component - EXP 3000 - Services Fishermen's Fund FF ADN0761029 LIT to align auth in WC FF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Human Resources GF ADN0761020 LIT to align auth in HR

BX07 Transfer Out Within a Component - EXP 3000 - Services Human Resources GF ADN0761020 LIT to align auth in HR



4000 - Commodities



3000 - Services -9,700.002000 - Travel 1,000 0 0 1,000

3000 - Services


Current Budget



1000 - Personal Services Human Resources GF ADN 0761207 transfer auth between allocation ARs to balance for year end



07 - Department of Labor and Workforce Development - B7IL - ILR

07 - Department of Labor and Workforce Development - B7HR - HR




077300030 0.00 -8,492.00

077300031 209.00 0.00

077300050 1,683.00 0.00

077300030 0.00 -2,000.00

077300031 200.00 0.00

077300050 1,800.00 0.00

077300030 5,292.00 0.00

077300031 91.00 0.00


0.00

3000 - Services 11,500 5,200 0 16,700

4000 - Commodities 1,500 0 0 1,500


2000 - Travel 10,900 -2,000 0 8,900


Current Budget

-

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Independent Living Rehabilitation GFM

ADN0761051 LIT to align auth in ILR

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Independent Living Rehabilitation FED




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Independent Living Rehabilitation GF






2000 - Travel -2,000.00

3000 - Services 5,200.00


BX06 Transfer in Within a Component - EXP 3000 - Services Independent Living Rehabilitation GFM


BX06 Transfer in Within a Component - EXP 2000 - Travel Independent Living Rehabilitation FED


BX06 Transfer in Within a Component - EXP 3000 - Services Independent Living Rehabilitation GF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Independent Living Rehabilitation GF


BX06 Transfer in Within a Component - EXP 2000 - Travel Independent Living Rehabilitation GFM


077300050 1,217.00 0.00

077300030 5,200.00 0.00

077300031 0.00 -500.00

077300050 0.00 -4,700.00



077300030 100.00 0.00

077300031 0.00 -900.00

077300050 0.00 -8,100.00

077300031 0.00 -200.00

077300050 0.00 -1,800.00

077300030 0.00 -100.00

077300031 0.00 -100.00

077300050 0.00 -1,200.00


BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Independent Living Rehabilitation FED



BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Independent Living Rehabilitation GF


BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Independent Living Rehabilitation GFM


BX06 Transfer in Within a Component - EXP 3000 - Services Independent Living Rehabilitation FED



3000 - Services Independent Living Rehabilitation FED

ADN0761052 Transfer auth from ILR to SP


BX07 Transfer Out Within a Component - EXP 3000 - Services Independent Living Rehabilitation GF



3000 - Services Independent Living Rehabilitation GFM



2000 - Travel Independent Living Rehabilitation GFM



2000 - Travel Independent Living Rehabilitation FED



1000 - Personal Services Independent Living Rehabilitation GFM



1000 - Personal Services Independent Living Rehabilitation FED




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Independent Living Rehabilitation GF


Appropriation Unit


077300030 0.00 -2,064.22

077300050 2,064.22 0.00

077300030 0.00 -4,700.00

077300050 4,700.00 0.00

077300030 0.00 -9,159.46

077300050 9,159.46 0.00

077300030 0.00 -900.00

077300050 900.00 0.00

077300030 16,823.68 0.00

077300050 0.00 -16,823.68


15,000 0 0 15,000

BX06 Transfer in Within a Component - EXP 4000 - Commodities Independent Living Rehabilitation FED

ADN 0761204 transfer auth to align with spending in preparation for year-end.

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Independent Living Rehabilitation GF


BX06 Transfer in Within a Component - EXP 3000 - Services Independent Living Rehabilitation FED


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Independent Living Rehabilitation GF


BX06 Transfer in Within a Component - EXP 2000 - Travel Independent Living Rehabilitation FED


BX07 Transfer Out Within a Component - EXP 3000 - Services Independent Living Rehabilitation GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Independent Living Rehabilitation FED


BX07 Transfer Out Within a Component - EXP 2000 - Travel Independent Living Rehabilitation GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Independent Living Rehabilitation GF





2000 - Travel -7,136.32

3000 - Services 97,500.00

4000 - Commodities -6,500.003000 - Services 796,600 97,500 0 894,100

4000 - Commodities 57,800 -6,500 0 51,300


2000 - Travel 61,900 -7,136 0 54,764

BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Independent Living Rehabilitation FED



Current Budget

07 - Department of Labor and Workforce Development - B7LM - LMI



071800030 107,605.00 0.00

071800050 265,809.00 0.00

071800060 0.00 -68,445.00

071800080 0.00 -392,969.00

071800030 0.00 -107,605.00

071800050 0.00 -265,809.00

071800060 68,445.00 0.00

071800080 392,969.00 0.00



071800050 0.00 -3,400.00

071800060 3,400.00 0.00

071800050 3,400.00 0.00

BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information WSCAA

ADN0761023 LIT to align auth in LMI

BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information IA ADN0761023 LIT to align auth in LMI

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information GF ADN0761023 LIT to align auth in LMI

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information FED ADN0761023 LIT to align auth in LMI

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information WSCAA

ADN0761023 LIT to align auth in LMI

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information IA ADN0761023 LIT to align auth in LMI

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information GF ADN0761023 LIT to align auth in LMI

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information FED ADN0761023 LIT to align auth in LMI



BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information FED LIT to transfer authority between PS and Svcs

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information FED LIT to transfer authority between PS and Svcs

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information WSCAA

LIT to transfer authority between PS and Svcs



071800060 0.00 -3,400.00



071800030 0.00 -173,000.00

071800080 173,000.00 0.00

071800030 173,000.00 0.00

071800080 0.00 -173,000.00



071800050 0.00 -78,800.00

071800060 78,800.00 0.00

071800050 78,800.00 0.00

071800060 0.00 -78,800.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information GF ADN0761115 LIT to align budget with anticipated spending. Net zero impact.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information IA ADN0761115 LIT to align budget with anticipated spending. Net zero impact.



BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information WSCAA

LIT to transfer authority between PS and Svcs


BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information FED ADN 0761127 Transfer authority between fund source ARs in LMI to align with spending

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information WSCAA

ADN 0761127 Transfer authority between fund source ARs in LMI to align with spending

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information FED ADN 0761127 Transfer authority between fund source ARs in LMI to align with spending

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information WSCAA

ADN 0761127 Transfer authority between fund source ARs in LMI to align with spending



BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information GF ADN0761115 LIT to align budget with anticipated spending. Net zero impact.

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information IA ADN0761115 LIT to align budget with anticipated spending. Net zero impact.

Appropriation Unit


071800050 0.00 -136,000.00

071800080 136,000.00 0.00

071800050 0.00 -4,000.00

071800080 4,000.00 0.00

071800050 140,000.00 0.00

071800080 0.00 -140,000.00



071800030 0.00 -27,800.00

071800050 27,800.00 0.00

071800030 0.00 -7,000.00

071800030 40,300.00 0.00

071800050 0.00 -27,800.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information GF ADN 0761200 transfer auth to align with anticipated spending

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information FED ADN 0761200 transfer auth to align with anticipated spending



BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information FED ADN 0761159 Transfer auth between fund source ARs to align with anticipated spending

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information IA ADN 0761159 Transfer auth between fund source ARs to align with anticipated spending

BX07 Transfer Out Within a Component - EXP 2000 - Travel Labor Market Information FED ADN 0761159 Transfer auth between fund source ARs to align with anticipated spending

BX06 Transfer in Within a Component - EXP 2000 - Travel Labor Market Information IA ADN 0761159 Transfer auth between fund source ARs to align with anticipated spending

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Labor Market Information FED ADN 0761159 Transfer auth between fund source ARs to align with anticipated spending

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information IA ADN 0761159 Transfer auth between fund source ARs to align with anticipated spending

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information FED ADN 0761200 transfer auth to align with anticipated spending

BX07 Transfer Out Within a Component - EXP 2000 - Travel Labor Market Information GF ADN 0761200 transfer auth to align with anticipated spending

BX06 Transfer in Within a Component - EXP 3000 - Services Labor Market Information GF ADN 0761200 transfer auth to align with anticipated spending

071800030 0.00 -5,500.00



071800030 4,136.32 0.00

071800030 0.00 -136.32

071800030 0.00 -3,000.00

071800030 0.00 -1,000.00


451,200 0 0 451,200

25,000 0 0 25,000



074300040 0.00 -188.00

074300064 11,004.00 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Labor Market Information GF ADN 0761203 transfer auth to align with spending

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Labor Market Information GF ADN 0761203 transfer auth to align with spending

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Labor Market Information GF ADN 0761203 transfer auth to align with spending

BX07 Transfer Out Within a Component - EXP 2000 - Travel Labor Market Information GF ADN 0761203 transfer auth to align with spending



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Labor Market Information GF ADN 0761200 transfer auth to align with anticipated spending

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mechanical Inspection PR ADN0761062 LIT to align PS with Mgmt Plan

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mechanical Inspection BSA ADN0761062 LIT to align PS with Mgmt Plan



4000 - Commodities



3000 - Services 0.002000 - Travel 160,000 0 0 160,000

3000 - Services


Current Budget


07 - Department of Labor and Workforce Development - B7MI - MI

074300080 0.00 -10,816.00

074300040 188.00 0.00

074300064 0.00 -11,004.00

074300080 10,816.00 0.00




071400031 85,522.00 0.00

071400050 0.00 -12,252.00

071400080 0.00 -27,170.00

071400031 0.00 -86,522.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Mechanical Inspection BSA ADN0761062 LIT to align PS with Mgmt Plan

BX06 Transfer in Within a Component - EXP 3000 - Services Mechanical Inspection IA ADN0761062 LIT to align PS with Mgmt Plan

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mechanical Inspection IA ADN0761062 LIT to align PS with Mgmt Plan

BX06 Transfer in Within a Component - EXP 3000 - Services Mechanical Inspection PR ADN0761062 LIT to align PS with Mgmt Plan


- 0.00


2000 - Travel 0.00

4000 - Commodities 51,700 -10,000 0 41,700

5000 - Capital Outlay 5,000 1,000 0 6,000

2000 - Travel 18,000 0 0 18,000

3000 - Services 533,400 -93,300 0 440,100


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Management Services IA ADN0761018 LIT to align auth in MS

BX07 Transfer Out Within a Component - EXP 3000 - Services Management Services GFM ADN0761018 LIT to align auth in MS

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Management Services GFM ADN0761018 LIT to align auth in MS

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Management Services FED ADN0761018 LIT to align auth in MS



3000 - Services -93,300.00

4000 - Commodities -10,000.00


07 - Department of Labor and Workforce Development - B7MS - MS

071400050 22,252.00 0.00

071400080 17,170.00 0.00

071400050 0.00 -10,000.00

071400080 10,000.00 0.00

071400031 1,000.00 0.00



071400031 0.00 -15,000.00

071400050 15,000.00 0.00

071400031 5,000.00 0.00

071400050 0.00 -5,000.00

071400031 6,500.00 0.00

071400050 0.00 -6,500.00

071400031 3,500.00 0.00

BX06 Transfer in Within a Component - EXP 3000 - Services Management Services FED ADN0761018 LIT to align auth in MS

BX06 Transfer in Within a Component - EXP 3000 - Services Management Services IA ADN0761018 LIT to align auth in MS

BX07 Transfer Out Within a Component - EXP 2000 - Travel Management Services FED ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process

BX06 Transfer in Within a Component - EXP 3000 - Services Management Services GFM ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Management Services FED ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process

BX06 Transfer in Within a Component - EXP 2000 - Travel Management Services GFM ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Management Services GFM ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Management Services GFM ADN0761018 LIT to align auth in MS


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Management Services FED ADN0761018 LIT to align auth in MS

BX06 Transfer in Within a Component - EXP 4000 - Commodities Management Services IA ADN0761018 LIT to align auth in MS

BX07 Transfer Out Within a Component - EXP 3000 - Services Management Services FED ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process

BX06 Transfer in Within a Component - EXP 4000 - Commodities Management Services GFM ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process

071400050 0.00 -3,500.00



071400030 20,000.00 0.00



071400030 1,800.00 0.00





1000 - Personal Services Management Services GF ADN 0761207 transfer auth between allocation ARs to balance for year end


Current Budget







1000 - Personal Services Management Services GF ADN 0761206 transfer auth from ALRA to MS

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Management Services FED ADN 0761183 transfer auth to align with spending and allow GFM funded RSA to process




Description

2000 - Travel 12,167.52

3000 - Services -28,112.10

4000 - Commodities -9,099.14

5000 - Capital Outlay 0 13,217 0 13,217


11,826.38

3000 - Services 1,843,300 -28,112 0 1,815,188

4000 - Commodities 150,000 -9,099 0 140,901


2000 - Travel 285,400 12,168 0 297,568


07 - Department of Labor and Workforce Development - B7OS - OSH

074400031 0.00 -13,624.00

074400050 0.00 -88,220.00

074400060 151,028.00 0.00

074400080 0.00 -49,184.00

074400080 49,184.00 0.00

074400031 13,624.00 0.00

074400050 88,220.00 0.00

074400060 0.00 -151,028.00



074400031 0.00 -32,000.00

074400060 32,000.00 0.00



BX06 Transfer in Within a Component - EXP 3000 - Services Occupational Safety and Health FED

ADN0761063 LIT to align PS with Mgmt Plan

BX07 Transfer Out Within a Component - EXP 3000 - Services Occupational Safety and Health WSCAA


BX06 Transfer in Within a Component - EXP 2000 - Travel Occupational Safety and Health IA


BX06 Transfer in Within a Component - EXP 3000 - Services Occupational Safety and Health GFM


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Occupational Safety and Health WSCAA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Occupational Safety and Health IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Occupational Safety and Health GFM


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Occupational Safety and Health FED



ADN 0761139 Transfer auth between fund source AR units to align with anticipated spending

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Occupational Safety and Health WSCAA


074400031 18,000.00 0.00

074400060 0.00 -18,000.00

074400031 7,000.00 0.00

074400060 0.00 -3,000.00

074400031 7,000.00 0.00

074400060 0.00 -11,000.00



074400080 13,466.00 0.00

074400080 0.00 -13,466.00



074400031 23,375.00 0.00



BX06 Transfer in Within a Component - EXP 4000 - Commodities Occupational Safety and Health GFM


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Occupational Safety and Health WSCAA




BX07 Transfer Out Within a Component - EXP 3000 - Services Occupational Safety and Health WSCAA


BX06 Transfer in Within a Component - EXP 2000 - Travel Occupational Safety and Health GFM


BX07 Transfer Out Within a Component - EXP 2000 - Travel Occupational Safety and Health WSCAA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Occupational Safety and Health GFM

ADN 0761185 transfer auth between fund source ARs to align with spending



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Occupational Safety and Health IA

ADN 07-6-1143

BX07 Transfer Out Within a Component - EXP 3000 - Services Occupational Safety and Health IA

ADN 07-6-1143

074400060 0.00 -23,375.00

074400031 4,659.00 0.00

074400060 15,375.00 0.00

074400031 0.00 -28,142.00

074400031 0.00 -1,815.00

074400060 0.00 -3,300.00

074400031 1,923.00 0.00

074400060 11,300.00 0.00



074400031 0.00 -1,639.62

074400031 0.00 -7,866.48

BX07 Transfer Out Within a Component - EXP 3000 - Services Occupational Safety and Health GFM


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Occupational Safety and Health GFM


BX06 Transfer in Within a Component - EXP 2000 - Travel Occupational Safety and Health GFM


BX06 Transfer in Within a Component - EXP 2000 - Travel Occupational Safety and Health WSCAA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Occupational Safety and Health WSCAA


BX07 Transfer Out Within a Component - EXP 2000 - Travel Occupational Safety and Health GFM

ADN 0761202 transfer auth to align with spending and fully utilize auth





BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Occupational Safety and Health WSCAA



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Occupational Safety and Health WSCAA


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Occupational Safety and Health GFM


074400031 9,495.90 0.00

074400031 15.86 0.00

074400031 0.00 -5.66


4,400 2,000 0 6,400

5,000 0 0 5,000

3,739,000 0 0 3,739,000



073400062 0.00 -3,000.00

073400062 1,000.00 0.00

073400062 2,000.00 0.00

BX06 Transfer in Within a Component - EXP 4000 - Commodities Occupational Safety and Health GFM


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Occupational Safety and Health GFM




BX06 Transfer in Within a Component - EXP 4000 - Commodities Second Injury Fund SIFRA ADN0761028 LIT to align auth in WC SIF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Second Injury Fund SIFRA ADN0761028 LIT to align auth in WC SIF

BX06 Transfer in Within a Component - EXP 3000 - Services Second Injury Fund SIFRA ADN0761028 LIT to align auth in WC SIF



4000 - Commodities





3000 - Services 1,000.00


3000 - Services 42,900 1,000 0 43,900


Current Budget


07 - Department of Labor and Workforce Development - B7SP - SP

07 - Department of Labor and Workforce Development - B7SF - SIF




077500100 79,300.00 0.00

077500100 0.00 -125,000.00



077500100 0.00 -79,300.00



077500050 9,100.00 0.00


Current Budget

-

BX07 Transfer Out Within a Component - EXP 8000 - Debt Service Special Projects MHTAAR ADN0761015 Allocate miscellaneous authority in SP to align with anticipated expenses.




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects MHTAAR ADN0761015 Allocate miscellaneous authority in SP to align with anticipated expenses


8000 - Debt Service -125,000.00



2000 - Travel 2,000.00

3000 - Services 1,200.00

8000 - Debt Service 125,000 -125,000 0 0


0.00

3000 - Services 33,200 1,200 0 34,400

7000 - Grants and Benefits 1,068,100 379,700 3,000 1,450,800


2000 - Travel 9,100 2,000 0 11,100


1000 - Personal Services Special Projects FED ADN0761052 Transfer auth from ILR to SP






1000 - Personal Services Special Projects MHTAAR ADN0761049 transfer MHTAAR from SP to CS

077500031 2,000.00 0.00

077500031 1,200.00 0.00



077500050 0.00 -850.00

077500080 850.00 0.00

077500050 0.00 -150.00

077500080 150.00 0.00

077500050 1,000.00 0.00

077500080 0.00 -1,000.00



077500031 500.00 0.00

077500050 0.00 -500.00

077500031 0.00 -500.00

077500050 500.00 0.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Special Projects FED ADN 07-6-1104 transfer authority between fund source AR units


3000 - Services Special Projects GFM ADN0761052 Transfer auth from ILR to SP



2000 - Travel Special Projects GFM ADN0761052 Transfer auth from ILR to SP

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Special Projects FED ADN 0761120 Transfer auth between AR units to align with spending in SP

BX07 Transfer Out Within a Component - EXP 3000 - Services Special Projects GFM ADN 0761120 Transfer auth between AR units to align with spending in SP



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects GFM ADN 0761120 Transfer auth between AR units to align with spending in SP

BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Special Projects IA ADN 07-6-1104 transfer authority between fund source AR units


BX06 Transfer in Within a Component - EXP 3000 - Services Special Projects IA ADN 07-6-1104 transfer authority between fund source AR units

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Special Projects FED ADN 07-6-1104 transfer authority between fund source AR units

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects IA ADN 07-6-1104 transfer authority between fund source AR units

BX07 Transfer Out Within a Component - EXP 3000 - Services Special Projects FED ADN 07-6-1104 transfer authority between fund source AR units

BX06 Transfer in Within a Component - EXP 3000 - Services Special Projects FED ADN 0761120 Transfer auth between AR units to align with spending in SP



077500031 400.00 0.00

077500050 0.00 -400.00

077500031 0.00 -1,800.00

077500050 1,800.00 0.00

077500031 0.00 -600.00

077500050 600.00 0.00

077500031 2,000.00 0.00

077500050 0.00 -2,000.00



077500031 0.00 -382.04

077500050 382.04 0.00

077500031 0.00 -200.00

077500050 200.00 0.00

BX06 Transfer in Within a Component - EXP 3000 - Services Special Projects FED ADN 0761123 Transfer auth between SP fund source AR units to align with spending

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Special Projects GFM ADN 0761123 Transfer auth between SP fund source AR units to align with spending

BX06 Transfer in Within a Component - EXP 2000 - Travel Special Projects FED ADN 0761123 Transfer auth between SP fund source AR units to align with spending

BX07 Transfer Out Within a Component - EXP 3000 - Services Special Projects GFM ADN 0761123 Transfer auth between SP fund source AR units to align with spending

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Special Projects FED ADN 0761123 Transfer auth between SP fund source AR units to align with spending

BX07 Transfer Out Within a Component - EXP 2000 - Travel Special Projects GFM ADN 0761123 Transfer auth between SP fund source AR units to align with spending



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects GFM ADN 0761123 Transfer auth between SP fund source AR units to align with spending


BX06 Transfer in Within a Component - EXP 2000 - Travel Special Projects FED ADN 0761193 transfer auth between AR units align with anticipated spending

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects FED ADN 0761193 transfer auth between AR units align with anticipated spending

BX07 Transfer Out Within a Component - EXP 2000 - Travel Special Projects GFM ADN 0761193 transfer auth between AR units align with anticipated spending



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Special Projects GFM ADN 0761193 transfer auth between AR units align with anticipated spending

BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Special Projects FED ADN 0761123 Transfer auth between SP fund source AR units to align with spending


077500031 0.00 -100.00

077500050 100.00 0.00

077500031 682.04 0.00

077500050 0.00 -682.04


8,474,900 687,800 0 9,162,700

352,300 0 0 352,300

337,500 0 0 337,500



075200040 0.00 -5,786.00

075200050 0.00 -636,250.00

075200066 3,860.00 0.00

075200067 3,860.00 0.00

075200080 0.00 -53,484.00

BX06 Transfer in Within a Component - EXP 3000 - Services Special Projects FED ADN 0761193 transfer auth between AR units align with anticipated spending

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Special Projects GFM ADN 0761193 transfer auth between AR units align with anticipated spending

BX07 Transfer Out Within a Component - EXP 3000 - Services Special Projects GFM ADN 0761193 transfer auth between AR units align with anticipated spending



3000 - Services

4000 - Commodities




3000 - Services 687,800.001000 - Personal Services 19,339,700 -687,800 0 18,651,900

2000 - Travel 235,000 0 0 235,000

BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Special Projects FED ADN 0761193 transfer auth between AR units align with anticipated spending


Current Budget

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Unemployment Insurance IA ADN0761037 LIT to align auth in UI

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unemployment Insurance STEP

ADN0761037 LIT to align auth in UI

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unemployment Insurance TVEP


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Unemployment Insurance PR ADN0761037 LIT to align auth in UI

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Unemployment Insurance FED ADN0761037 LIT to align auth in UI

07 - Department of Labor and Workforce Development - B7UI - UI

075200040 5,786.00 0.00

075200050 636,250.00 0.00

075200066 0.00 -3,860.00

075200067 0.00 -3,860.00

075200080 53,484.00 0.00



075200050 0.00 -45,000.00

075200080 45,000.00 0.00

075200050 45,000.00 0.00

075200080 0.00 -45,000.00


198,100 12,300 0 210,400

66,000 0 0 66,000

BX07 Transfer Out Within a Component - EXP 3000 - Services Unemployment Insurance TVEP


BX06 Transfer in Within a Component - EXP 3000 - Services Unemployment Insurance IA ADN0761037 LIT to align auth in UI

BX06 Transfer in Within a Component - EXP 3000 - Services Unemployment Insurance FED ADN0761037 LIT to align auth in UI

BX07 Transfer Out Within a Component - EXP 3000 - Services Unemployment Insurance STEP


BX06 Transfer in Within a Component - EXP 3000 - Services Unemployment Insurance PR ADN0761037 LIT to align auth in UI

48,600 0 0 48,600

3000 - Services


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services Unemployment Insurance FED ADN 0761192 transfer auth to align with RSA spending

BX07 Transfer Out Within a Component - EXP 3000 - Services Unemployment Insurance IA ADN 0761192 transfer auth to align with RSA spending

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Unemployment Insurance FED ADN 0761192 transfer auth to align with RSA spending

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Unemployment Insurance IA ADN 0761192 transfer auth to align with RSA spending



4000 - Commodities

07 - Department of Labor and Workforce Development - B7VR - VRANet Change in Authorization


3000 - Services 12,300.002000 - Travel



077100050 0.00 -12,300.00

077100050 12,300.00 0.00


5,000 0 0 5,000



073200060 6,900.00 0.00

073200060 0.00 -6,900.00

-3,500 0 15,200

3000 - Services 129,800 -3,400 0 126,400


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Vocational Rehabilitation Administration FED

ADN0761047 LIT to align auth in VRA

BX06 Transfer in Within a Component - EXP 3000 - Services Vocational Rehabilitation Administration FED

ADN0761047 LIT to align auth in VRA



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Workers' Compensation Appeals Commission WSCAA

ADN0761026 LIT to align auth in WCAC

BX07 Transfer Out Within a Component - EXP 3000 - Services Workers' Compensation Appeals Commission WSCAA

ADN0761026 LIT to align auth in WCAC



4000 - Commodities

07 - Department of Labor and Workforce Development - B7WA - WC AppealsNet Change in Authorization


2000 - Travel -3,500.00

3000 - Services -3,400.002000 - Travel 18,700


400,000 -19,200 250,000 630,800



073300061 0.00 -2,000.00

073300061 0.00 -63,800.00



073300061 0.00 -5,100.00

073300061 11,500.00 0.00

32,700 0 308,600

4000 - Commodities 7,200 -6,400 0 800


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Workers' Compensation Benefits Guaranty Fund WCBGF

ADN 0761190 transfer auth between ARs between lines to align with anticipated spending

BX06 Transfer in Within a Component - EXP 3000 - Services Workers' Compensation Benefits Guaranty Fund WCBGF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Workers' Compensation Benefits Guaranty Fund WCBGF

ADN0761027 LIT to align auth in WCBGF

BX07 Transfer Out Within a Component - EXP 3000 - Services Workers' Compensation Benefits Guaranty Fund WCBGF

ADN0761027 LIT to align auth in WCBGF



07 - Department of Labor and Workforce Development - B7WB - WC BGF




3000 - Services 32,700.00

4000 - Commodities -6,400.003000 - Services 275,900

073300061 0.00 -6,400.00


50,800 -16,800 0 34,000



073100060 5,100.00 0.00

073100060 0.00 -5,100.00





BX07 Transfer Out Within a Component - EXP 2000 - Travel Workers' Compensation WSCAA






BX06 Transfer in Within a Component - EXP 1000 - Personal Services Workers' Compensation WSCAA


4000 - Commodities -79,100.00




2000 - Travel -43,900.00

3000 - Services 139,100.00

5000 - Capital Outlay 14,400 -4,400 0 10,000


3000 - Services 854,200 139,100 0 993,300

4000 - Commodities 151,100 -79,100 0 72,000


2000 - Travel 110,800 -43,900 0 66,900


2000 - Travel -23,000.00

3000 S i 105 900 00


2000 - Travel 28,000 -23,000 0 5,000

07 - Department of Labor and Workforce Development - B7WC - WC

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Workers' Compensation Benefits Guaranty Fund WCBGF

07 - Department of Labor and Workforce Development - B7WH - W&H



074200030 0.00 -15,989.00

074200080 4,089.00 0.00

074200030 0.00 -9,000.00

074200030 24,989.00 0.00

074200080 0.00 -4,089.00



074200030 0.00 -12,000.00

074200030 0.00 -12,000.00

074200030 24,000.00 0.00


4000 - Commodities -3,000.00


Description

3000 - Services 105,900.003000 - Services 339,400 105,900 52,200 497,500

4000 - Commodities 15,000 -3,000 0 12,000

BX07 Transfer Out Within a Component - EXP 2000 - Travel Wage and Hour GF ADN 07-6-1141 Transfer auth between lines within AR Unit 074200030 to align with spending

BX06 Transfer in Within a Component - EXP 3000 - Services Wage and Hour GF ADN 07-6-1141 Transfer auth between lines within AR Unit 074200030 to align with spending



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wage and Hour GF ADN 07-6-1141 Transfer auth between lines within AR Unit 074200030 to align with spending

BX07 Transfer Out Within a Component - EXP 3000 - Services Wage and Hour IA ADN0761030 LIT to align auth in WH


BX07 Transfer Out Within a Component - EXP 2000 - Travel Wage and Hour GF ADN0761030 LIT to align auth in WH

BX06 Transfer in Within a Component - EXP 3000 - Services Wage and Hour GF ADN0761030 LIT to align auth in WH


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wage and Hour GF ADN0761030 LIT to align auth in WH

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wage and Hour IA ADN0761030 LIT to align auth in WH


Appropriation Unit


074200080 0.00 -50,000.00

074200080 50,000.00 0.00



074200030 0.00 -6,000.00

074200030 0.00 -2,000.00

074200030 11,000.00 0.00

074200030 0.00 -3,000.00


26,400 0 0 26,400



BX06 Transfer in Within a Component - EXP 3000 - Services Wage and Hour GF ADN 0761194 transfer auth between line items to accommodate final indirect

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Wage and Hour GF ADN 0761194 transfer auth between line items to accommodate final indirect

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wage and Hour GF ADN 0761194 transfer auth between line items to accommodate final indirect

BX07 Transfer Out Within a Component - EXP 2000 - Travel Wage and Hour GF ADN 0761194 transfer auth between line items to accommodate final indirect



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wage and Hour IA ADN 07-6-1142 transfer auth between lines within WH IA AR unit

BX06 Transfer in Within a Component - EXP 3000 - Services Wage and Hour IA ADN 07-6-1142 transfer auth between lines within WH IA AR unit





4000 - Commodities



2000 - Travel 8,000.00

3000 - Services 156,600.002000 - Travel 34,000 8,000 0 42,000

3000 - Services 116,400 156,600 0 273,000


Current Budget


07 - Department of Labor and Workforce Development - B7WI - WIB

076100080 0.00 -139,400.00

076100080 8,000.00 0.00

076100080 131,400.00 0.00




080101007 0.00 -95,000.00



BX06 Transfer in Within a Component - EXP 3000 - Services Workforce Investment Board IA

ADN0761041 LIT to align auth in WIB



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Workforce Investment Board IA


BX06 Transfer in Within a Component - EXP 2000 - Travel Workforce Investment Board IA


4000 - Commodities 16,000.00


Description


2000 - Travel 25,000.00


4000 - Commodities 7,200 16,000 0 23,200


2000 - Travel 57,500 25,000 0 82,500





1000 - Personal Services Commissioner's Office IA ADN 08-2016-0077 FY2016 Management Plan Transfer PS from Comm Ofc to Admin Services


08 - Department of Commerce, Community and Economic Development

08 - Department of Commerce, Community and Economic Development - DA01 - Comm Office

080101007 0.00 -60,000.00

080101007 25,000.00 0.00

080101007 35,000.00 0.00



080101007 4,000.00 0.00

080101007 0.00 -4,000.00




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office IA ADN 08-2016-0371 LIT FY16 Commissioner's Office Commodities to PS - year-end clean up

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commissioner's Office IA ADN 08-2016-0371 LIT FY16 Commissioner's Office Commodities to PS - year-end clean up



BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office IA ADN 08-2016-0268 CO LIT PS to trvl/svcs

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office IA ADN 08-2016-0268 CO LIT PS to trvl/svcs

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office IA ADN 08-2016-0268 CO LIT PS to trvl/svcs



4000 - Commodities 70,000.00





2000 - Travel -44,000.00

3000 - Services 542,950.00

4000 - Commodities 117,100 70,000 0 187,100

5000 - Capital Outlay 5,000 1,050 0 6,050

2000 - Travel 46,400 -44,000 0 2,400

3000 - Services 55,700 542,950 0 598,650


Current Budget


08 - Department of Commerce, Community and Economic Development - DA02 - Admin Services

080201007 0.00 -275,000.00

080201007 275,000.00 0.00



080201007 95,000.00 0.00



080201007 0.00 -295,000.00

080201007 0.00 -44,000.00

080201007 267,950.00 0.00

080201007 70,000.00 0.00

080201007 1,050.00 0.00


BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services IA ADN 08-2016-0076 FY2016 Management Plan DAS LIT - Align Authority for Dept-Wide Core Services


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services IA ADN 08-2016-0076 FY2016 Management Plan DAS LIT - Align Authority for Dept-Wide Core Services

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Administrative Services IA ADN 08-2016-0284 LIT within Administrative Services for Year-End Cleanup


Current Budget

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services IA ADN 08-2016-0284 LIT within Administrative Services for Year-End Cleanup

BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services IA ADN 08-2016-0284 LIT within Administrative Services for Year-End Cleanup

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services IA ADN 08-2016-0284 LIT within Administrative Services for Year-End Cleanup

BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services IA ADN 08-2016-0284 LIT within Administrative Services for Year-End Cleanup






1000 - Personal Services Administrative Services IA ADN 08-2016-0077 FY2016 Management Plan Transfer PS from Comm Ofc to Admin Services



2000 T l 98 863 361000 - Personal Services 2,467,700 47,400 0 2,515,100

08 - Department of Commerce, Community and Economic Development - DA03 - Banking and Sec

28,000 -20,000 0 8,000



080301005 47,400.00 0.00

080301005 0.00 -27,400.00

080301005 0.00 -20,000.00



BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Banking and Securities PR ADN 08-2016-0078 FY2016 Management Plan DBS LIT - Align Authority with Projected Expenditures



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Banking and Securities PR ADN 08-2016-0078 FY2016 Management Plan DBS LIT - Align Authority with Projected Expenditures

BX07 Transfer Out Within a Component - EXP 2000 - Travel Banking and Securities PR ADN 08-2016-0078 FY2016 Management Plan DBS LIT - Align Authority with Projected Expenditures




2000 - Travel -98,863.36

3000 - Services 71,463.36

5000 - Capital Outlay -20,000.003000 - Services 817,700 71,463 0 889,163

4000 - Commodities 46,400 0 0 46,400

2000 - Travel 242,100 -98,863 -15,900 127,337


2000 - Travel 70,173.76

3000 - Services 56,439.80

5000 - Capital Outlay 14,000 25 0 14,025


3000 - Services 1,955,200 56,440 0 2,011,640

4000 - Commodities 69,000 16,537 0 85,537


2000 - Travel 266,400 70,174 -21,200 315,374


4000 - Commodities 16,536.93



08 - Department of Commerce, Community and Economic Development - DA04 - Comm & Reg Aff

Appropriation Unit


080401004 0.00 -162,635.53



080401002 85,000.00 0.00

080401003 40,407.11 0.00

080401002 0.00 -65,000.00

080401003 0.00 -26,826.24

080401002 0.00 -23,887.34

080401003 0.00 -14,812.95

080401004 0.00 -11,417.51

080401002 3,887.34 0.00

080401003 1,232.08 0.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Community and Regional Affairs GFM

ADN 08-2016-0297 DCRA LIT for PS

BX07 Transfer Out Within a Component - EXP 2000 - Travel Community and Regional Affairs FED




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Community and Regional Affairs FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Community and Regional Affairs GF

ADN 08-2016-0296 DCRA LIT PS to Grants to pay costs disallowed under federally-funded RSAs




BX06 Transfer in Within a Component - EXP 4000 - Commodities Community and Regional Affairs FED


BX06 Transfer in Within a Component - EXP 4000 - Commodities Community and Regional Affairs GFM


BX07 Transfer Out Within a Component - EXP 3000 - Services Community and Regional Affairs GFM


BX07 Transfer Out Within a Component - EXP 3000 - Services Community and Regional Affairs GF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Community and Regional Affairs GFM


BX07 Transfer Out Within a Component - EXP 3000 - Services Community and Regional Affairs FED


080401004 11,417.51 0.00



080401002 2,000.00 0.00

080401004 0.00 -10,000.00

080401002 0.00 -15,100.00

080401003 0.00 -4,100.00

080401004 27,200.00 0.00

080401002 13,100.00 0.00

080401003 4,100.00 0.00

080401004 0.00 -17,200.00






ADN 08-2016-0313 DCRA LIT from GF to Federal and GF/M grants lines to pay RUBA grants and to Fed PS

BX06 Transfer in Within a Component - EXP 4000 - Commodities Community and Regional Affairs GF





BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Community and Regional Affairs GF



BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Community and Regional Affairs FED


BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Community and Regional Affairs GFM




BX06 Transfer in Within a Component - EXP 3000 - Services Community and Regional Affairs GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Community and Regional Affairs GF




080401002 30,000.00 0.00

080401003 8,617.40 0.00

080401002 0.00 -30,000.00

080401003 0.00 -6,617.40

080401003 0.00 -2,000.00



080401002 3,000.00 0.00

080401002 0.00 -3,025.00

080401002 25.00 0.00



ADN 08-2016-0372 DCRA LIT Year-End Cleanup - Transfer Federal from Services to Personal Services

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Community and Regional Affairs FED

ADN 08-2016-0394 DCRA 080401002 LIT DCRA Year-End move funds to PS for CTP15 costs and to capital


Current Budget









ADN 08-2016-0372 DCRA LIT Year-End Cleanup - Transfer GFM from Services and Commodities to Pers Svcs

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Community and Regional Affairs GFM


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Community and Regional Affairs GFM



ADN 08-2016-0372 DCRA LIT Year-End Cleanup - Transfer Federal from Services to Personal Services

2000 - Travel -198,000.00

3000 S i 85 300 00


193,000.001000 - Personal Services 7,249,600 193,000 58,200 7,500,800

2000 - Travel 677,100 -198,000 -26,800 452,300

08 - Department of Commerce, Community and Economic Development - DA08 - CBPL



080801156 380,000.00 0.00

080801156 0.00 -250,000.00

080801005 14,500.00 0.00

080801156 0.00 -14,500.00

080801005 0.00 -14,500.00

080801156 14,500.00 0.00

080801156 0.00 -130,000.00




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Corporations, Bus. & Professional Licensing RSS

ADN 08-2016-0072 FY2016 Management Plan CBPL LIT - Align Authority for Medical Board Licensing

BX07 Transfer Out Within a Component - EXP 2000 - Travel Corporations, Bus. & Professional Licensing RSS


5000 - Capital Outlay -122,500.00


Description

3000 - Services 85,300.00

4000 - Commodities 42,200.00

5000 - Capital Outlay 137,400 -122,500 0 14,900

3000 - Services 4,072,200 85,300 358,435 4,515,935

4000 - Commodities 110,400 42,200 1,800 154,400



BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Corporations, Bus. & Professional Licensing RSS



BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Corporations, Business and Professional Licensing PR


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Corporations, Bus. & Professional Licensing RSS


BX06 Transfer in Within a Component - EXP 3000 - Services Corporations, Business and Professional Licensing PR


BX07 Transfer Out Within a Component - EXP 3000 - Services Corporations, Bus. & Professional Licensing RSS


080801007 0.00 -35,500.00

080801007 35,500.00 0.00



080801007 0.00 -10,000.00

080801007 5,000.00 0.00

080801007 5,000.00 0.00



080801005 75,000.00 0.00

080801005 0.00 -82,200.00

BX06 Transfer in Within a Component - EXP 3000 - Services Corporations, Business and Professional Licensing IA

ADN 08-2016-248 CBPL IA LIT from personal services to contractual per RS 0660303


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Corporations, Business and Professional Licensing IA

ADN 08-2016-248 CBPL IA LIT from personal services to contractual per RS 0660303

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Corporations, Business and Professional Licensing PR

ADN 08-2016-0307 CBPL from Services to PS and Commodities

BX07 Transfer Out Within a Component - EXP 3000 - Services Corporations, Business and Professional Licensing PR




BX06 Transfer in Within a Component - EXP 2000 - Travel Corporations, Business and Professional Licensing IA

ADN 08-2016-0306 CBPL from PS to Travel & Services

BX06 Transfer in Within a Component - EXP 3000 - Services Corporations, Business and Professional Licensing IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Corporations, Business and Professional Licensing IA


080801005 7,200.00 0.00



080801040 3,500.00 0.00

080801040 0.00 -3,500.00



080801156 0.00 -220,000.00

080801156 47,000.00 0.00

080801156 130,500.00 0.00

080801156 35,000.00 0.00

080801156 7,500.00 0.00

BX06 Transfer in Within a Component - EXP 4000 - Commodities Corporations, Business and Professional Licensing PR



BX06 Transfer in Within a Component - EXP 4000 - Commodities Corporations, Bus. & Professional Licensing RSS

ADN 08-2016-0369 CBPL from PS to Travel, Services, Commodities, and Capital

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Corporations, Bus. & Professional Licensing RSS


BX06 Transfer in Within a Component - EXP 2000 - Travel Corporations, Bus. & Professional Licensing RSS


BX06 Transfer in Within a Component - EXP 3000 - Services Corporations, Bus. & Professional Licensing RSS




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Corporations, Bus. & Professional Licensing RSS


BX07 Transfer Out Within a Component - EXP 3000 - Services Corporations, Business & Professional Licensing RESF

ADN 08-2016-0342 CBPL LIT AR 080801040 FROM SERVICES TO PS




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Corporations, Business & Professional Licensing RESF

ADN 08-2016-0342 CBPL LIT AR 080801040 FROM SERVICES TO PS


2,900 0 0 2,900

774,100 0 0 774,100

-15,035,600 0 15,035,600 0



080901004 12,000.00 0.00

080901061 0.00 -12,000.00

080901004 0.00 -12,000.00

080901061 12,000.00 0.00


BX07 Transfer Out Within a Component - EXP 3000 - Services Economic Development GF ADN 08-2016-0382 LIT DED Year-End Cleanup - Transfer UGF from Services to Personal Services

BX06 Transfer in Within a Component - EXP 3000 - Services Economic Development CIP IA ADN 08-2016-0382 LIT DED Year-End Cleanup - Transfer CIP from Personal Services to Services


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Economic Development GF ADN 08-2016-0382 LIT DED Year-End Cleanup - Transfer UGF from Services to Personal Services

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Economic Development CIP IA ADN 08-2016-0382 LIT DED Year-End Cleanup - Transfer CIP from Personal Services to Services

5,000.00


Description


8000 - Debt Service



2000 - Travel -25,000.00

3000 - Services 20,000.00

4000 - Commodities4000 - Commodities 30,300 5,000 -10,000 25,300


2000 - Travel 166,200 -25,000 -75,000 66,200

3000 - Services 15,440,400 20,000 -14,645,800 814,600


Current Budget

1000 - Personal Services 1,702,500 0 -310,100 1,392,400

1000 P l S i 12 413 57


Current Budget

08 - Department of Commerce, Community and Economic Development - DA09 - Economic Dev

08 - Department of Commerce, Community and Economic Development - DA12 - Serve Alaska



081201002 3,500.00 0.00

081201003 3,500.00 0.00

081201002 0.00 -3,500.00

081201003 0.00 -3,500.00



081201003 0.00 -10,210.90


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Serve Alaska FED ADN 08-2016-0079 FY2016 Management Plan Serve AK LIT - Align Authority for PS Expenditures

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Serve Alaska GFM ADN 08-2016-0079 FY2016 Management Plan Serve AK LIT - Align Authority for PS Expenditures







2000 - Travel 31,000.00

3000 - Services -75,874.47

7000 - Grants and Benefits 1,497,300 24,211 0 1,521,511

4000 - Commodities 46,400 7,850 0 54,250

5000 - Capital Outlay 8,000 400 0 8,400

2000 - Travel 20,400 31,000 -400 51,000

3000 - Services 323,300 -75,874 0 247,426


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Serve Alaska GFM ADN 08-2016-0219 LIT AR 081201003 SERVE AK ADMIN13 GRANT




BX07 Transfer Out Within a Component - EXP 3000 - Services Serve Alaska FED ADN 08-2016-0079 FY2016 Management Plan Serve AK LIT - Align Authority for PS Expenditures

BX07 Transfer Out Within a Component - EXP 3000 - Services Serve Alaska GFM ADN 08-2016-0079 FY2016 Management Plan Serve AK LIT - Align Authority for PS Expenditures

Appropriation Unit


081201004 0.00 -1,375.53

081201004 1,375.53 0.00



081201002 6,000.00 0.00

081201002 24,000.00 0.00

081201002 0.00 -30,000.00



081201003 11,000.00 0.00

081201003 5,500.00 0.00

081201004 800.00 0.00

081201003 0.00 -25,600.00

081201004 0.00 -850.00

BX06 Transfer in Within a Component - EXP 3000 - Services Serve Alaska GF ADN 08-2016-0285 LIT AR 081201004 SERVE AK GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Serve Alaska GF ADN 08-2016-0285 LIT AR 081201004 SERVE AK GF

BX06 Transfer in Within a Component - EXP 2000 - Travel Serve Alaska GF ADN 08-2016-0376 LIT Serve AK Year End Cleanup

BX07 Transfer Out Within a Component - EXP 3000 - Services Serve Alaska GFM ADN 08-2016-0376 LIT Serve AK Year End Cleanup

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Serve Alaska GFM ADN 08-2016-0376 LIT Serve AK Year End Cleanup

BX06 Transfer in Within a Component - EXP 2000 - Travel Serve Alaska GFM ADN 08-2016-0376 LIT Serve AK Year End Cleanup



BX06 Transfer in Within a Component - EXP 2000 - Travel Serve Alaska FED ADN 08-2016-0343 LIT DCRA AR 081201002 from Services to PS and travel Year end Clean up

BX07 Transfer Out Within a Component - EXP 3000 - Services Serve Alaska FED ADN 08-2016-0343 LIT DCRA AR 081201002 from Services to PS and travel Year end Clean up



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Serve Alaska FED ADN 08-2016-0343 LIT DCRA AR 081201002 from Services to PS and travel Year end Clean up

BX07 Transfer Out Within a Component - EXP 3000 - Services Serve Alaska GF ADN 08-2016-0376 LIT Serve AK Year End Cleanup

081201003 8,700.00 0.00

081201004 50.00 0.00

081201003 400.00 0.00




081301005 0.00 -30,000.00

081301005 30,000.00 0.00



081301005 50,000.00 0.00


2000 - Travel 85,900 -17,500 -5,200 63,200

3000 - Services 480,100 -20,000 0 460,100


Current Budget


BX06 Transfer in Within a Component - EXP 4000 - Commodities Serve Alaska GF ADN 08-2016-0376 LIT Serve AK Year End Cleanup

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Serve Alaska GFM ADN 08-2016-0376 LIT Serve AK Year End Cleanup

BX06 Transfer in Within a Component - EXP 4000 - Commodities Serve Alaska GFM ADN 08-2016-0376 LIT Serve AK Year End Cleanup




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alcoholic Beverage Control Board PR

ADN 08-2016-0286 ABC Board LIT PS to Svcs

BX06 Transfer in Within a Component - EXP 3000 - Services Alcoholic Beverage Control Board PR

ADN 08-2016-0286 ABC Board LIT PS to Svcs

4000 - Commodities 17,500.00


Description


2000 - Travel -17,500.00

3000 - Services -20,000.00

4000 - Commodities 24,600 17,500 0 42,100

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alcoholic Beverage Control Board PR

ADN 08-2016-0384 LIT ABC FY2016 Year-End Cleanup

08 - Department of Commerce, Community and Economic Development - DA13 - ABC Board

081301005 0.00 -50,000.00


58,900 10,000 0 68,900

15,500 0 0 15,500



081801102 320,800.00 0.00

081801102 0.00 -330,800.00

081801102 10,000.00 0.00



4000 - Commodities




3000 - Services -1,530,800.00


3000 - Services 3,539,000 -1,530,800 0 2,008,200


Current Budget

1000 - Personal Services 13,868,100 1,520,800 1,004,199 16,393,099

BX07 Transfer Out Within a Component - EXP 3000 - Services Alcoholic Beverage Control Board PR

ADN 08-2016-0384 LIT ABC FY2016 Year-End Cleanup



BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Industrial Dev. and Export Authority AIDEAR

ADN 08-2016-0082 FY2016 Management Plan AIDEA LIT - Align Auth with Proj Exp - Project Management


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Industrial Dev. and Export Authority AIDEAR


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Industrial Dev. and Export Authority AIDEAR




08 - Department of Commerce, Community and Economic Development - DA18 - AIDEA

081801102 1,200,000.00 0.00

081801102 0.00 -1,200,000.00




082001108 145,000.00 0.00

082001108 0.00 -145,000.00



BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Industrial Dev. and Export Authority AIDEAR

ADN 08-2016-0352 AIDEA AR 081801102 LIT FROM SERVICES TO PERSONAL SERVICES YEAR END CLEAN UP



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Industrial Dev. and Export Authority AIDEAR

ADN 08-2016-0352 AIDEA AR 081801102 LIT FROM SERVICES TO PERSONAL SERVICES YEAR END CLEAN UP



4000 - Commodities 230,890.84


8000 - Debt Service -851,000.00


2000 - Travel 80,861.93

3000 - Services 324,247.23

5000 - Capital Outlay 8,500 70,000 0 78,500

8000 - Debt Service 851,000 -851,000 0 0

3000 - Services 20,911,000 324,247 -735,428 20,499,819

4000 - Commodities 180,000 230,891 0 410,891


2000 - Travel 390,300 80,862 -22,000 449,162



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Seafood Marketing Institute SDPR

ADN 08-2016-0081 FY2016 Management Plan ASMI LIT - Align Authority for Sustainability Officer

BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Seafood Marketing Institute SDPR

ADN 08-2016-0081 FY2016 Management Plan ASMI LIT - Align Authority for Sustainability Officer

08 - Department of Commerce, Community and Economic Development - DA20 - ASMI

082001003 84,000.00 0.00

082001003 0.00 -84,000.00

082001108 84,000.00 0.00

082001108 0.00 -84,000.00



082001003 0.00 -84,000.00

082001108 84,000.00 0.00

082001003 84,000.00 0.00

082001108 0.00 -84,000.00



082001003 0.00 -13,696.44



BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Seafood Marketing Institute SDPR

ADN 08-2016-0280 LIT ASMI PS out of 082001003 to 082001108 with offset to 3000 line



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Seafood Marketing Institute GFM


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Seafood Marketing Institute GFM



ADN 08-2016-0309 LIT ASMI to align authorization



BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Seafood Marketing Institute GFM

ADN 08-2016-0280 Correct LIT ASMI PS & Services







082001108 13,696.44 0.00

082001003 13,696.44 0.00

082001108 0.00 -13,696.44




084001004 261,300.00 0.00

084001004 75,000.00 0.00

084001004 7,168,100.00 0.00

084001108 3,575,000.00 0.00

284,532

BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Seafood Marketing Institute GFM






BX06 Transfer in Within a Component - EXP 3000 - Services Tourism Marketing GF ADN 08-2015-0063 Distribute Tourism Marketing Funding

BX06 Transfer in Within a Component - EXP 3000 - Services Tourism Marketing SDPR ADN 08-2015-0063 Distribute Tourism Marketing Funding

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tourism Marketing GF ADN 08-2015-0063 Distribute Tourism Marketing Funding

BX06 Transfer in Within a Component - EXP 2000 - Travel Tourism Marketing GF ADN 08-2015-0063 Distribute Tourism Marketing Funding





8000 - Debt Service -11,089,400.00



2000 - Travel 63,449.31

3000 - Services 10,740,927.89

4000 - Commodities 0 491 0 491

8000 - Debt Service 11,089,400 -11,089,400 0 0

2000 - Travel 0 63,449 -20,200 43,249

3000 - Services 235,957 10,740,928 -1,705,759 9,271,125


Current Budget

1000 - Personal Services 0 284,532 0

08 - Department of Commerce, Community and Economic Development - DA40 - Tourism Mktng

084001004 10,000.00 0.00

084001004 0.00 -7,514,400.00

084001108 0.00 -3,575,000.00



084001004 23,000.00 0.00

084001004 0.00 -11,000.00

084001004 0.00 -3,000.00

084001004 0.00 -9,000.00



084001004 0.00 -667.77

084001004 0.00 -550.69

084001004 1,587.27 0.00

084001004 0.00 -368.81


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Tourism Marketing GF ADN 08-2016-0303 TM LIT Transfer for End of Year Payroll


BX07 Transfer Out Within a Component - EXP 2000 - Travel Tourism Marketing GF ADN 08-2016-0303 TM LIT Transfer for End of Year Payroll

BX07 Transfer Out Within a Component - EXP 3000 - Services Tourism Marketing GF ADN 08-2016-0303 TM LIT Transfer for End of Year Payroll



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tourism Marketing GF ADN 08-2016-0303 TM LIT Transfer for End of Year Payroll

BX07 Transfer Out Within a Component - EXP 8000 - Debt Service Tourism Marketing SDPR ADN 08-2015-0063 Distribute Tourism Marketing Funding


BX06 Transfer in Within a Component - EXP 4000 - Commodities Tourism Marketing GF ADN 08-2015-0063 Distribute Tourism Marketing Funding

BX07 Transfer Out Within a Component - EXP 8000 - Debt Service Tourism Marketing GF ADN 08-2015-0063 Distribute Tourism Marketing Funding

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Tourism Marketing GF ADN 08-2016-0346 LIT Tourism Marketing GF to services line to align authority.


BX07 Transfer Out Within a Component - EXP 2000 - Travel Tourism Marketing GF ADN 08-2016- LIT Tourism Marketing GF to services line to align authority.

BX06 Transfer in Within a Component - EXP 3000 - Services Tourism Marketing GF ADN 08-2016- LIT Tourism Marketing GF to services line to align authority.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Tourism Marketing GF ADN 08-2016- LIT Tourism Marketing GF to services line to align authority.

Appropriation Unit


084001004 899.68 0.00

084001004 0.00 -899.68


2,281,500 79,300 -2,298,851 61,949

26,700 0 -26,700 0

7,400 0 -7,400 0

-1,000,000 0 1,000,000 0



090000800 0.00 -49,959.00

090000807 0.00 -29,341.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Tourism Marketing GF ADN 08-2016-0383 LIT Tourism Marketing FY2016 Year-End Cleanup


Current Budget



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Tourism Marketing GF ADN 08-2016-0383 LIT Tourism Marketing FY2016 Year-End Cleanup

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation FED

ADN 0960017 ALIGN AUTH TO COMPLY W/ VACANCY FACTOR GUIDELINES AR TYPE MAAC

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation AACR




3000 - Services

4000 - Commodities


8000 - Debt Service



3000 - Services 79,300.001000 - Personal Services 2,859,800 -79,300 -1,260,542 1,519,958

2000 - Travel 169,100 0 -169,100 0

09 - Department of Military and Veterans' Affairs

09 - Department of Military and Veterans' Affairs - MAAC - AAC

090000800 49,959.00 0.00

090000807 29,341.00 0.00


3,818,800 1,246,395 -4,964,746 100,449

532,300 0 -532,300 0

57,300 0 -57,300 0

-1,000,000 0 1,000,000 0



090000810 0.00 -187,300.00

090000817 0.00 -1,764,000.00

090000810 187,300.00 0.00



4000 - Commodities


8000 - Debt Service



3000 - Services 1,246,395.032000 - Travel 64,400 0 -64,400 0

3000 - Services


Current Budget

1000 - Personal Services 3,534,200 -1,246,395 -1,098,381 1,189,424

BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Aerospace Corporation FED


BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Aerospace Corporation AACR


BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance FED

ADN 0960017 ALIGN AUTH TO COMPLY W/ VACANCY FACTOR GUIDELINES AR TYPE MAFM

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance AACR


09 - Department of Military and Veterans' Affairs - MAFM - AACFM

090000817 1,764,000.00 0.00



090000812 0.00 -93,200.00

090000815 0.00 -155,500.00

090000817 843,900.00 0.00

090000812 93,200.00 0.00

090000815 155,500.00 0.00

090000817 0.00 -843,900.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance AACR

Alaska Aerospace Corporation Facilities Maintenance

BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance CIP IA




BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance AACR


BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance CIP IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance AACR




090000812 93,200.00 0.00

090000817 16,504.97 0.00

090000812 0.00 -93,200.00

090000817 0.00 -16,504.97


-33,700 0 33,700 0


Current Budget

1000 - Personal Services 3,204,600 0 -700 3,203,900

BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Aerospace Corporation Facilities Maintenance AACR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Aerospace Corporation Facilities Maintenance AACR






8000 - Debt Service



2000 - Travel 0.00


4000 - Commodities 0.004000 - Commodities 226,700 0 -10,000 216,700

5000 - Capital Outlay 19,500 0 0 19,500

2000 - Travel 26,300 0 15,000 41,300

3000 - Services 2,614,100 0 -38,100 2,576,000


09 - Department of Military and Veterans' Affairs - MAIR - ANG

Appropriation Unit


090000500 0.00 -80,525.00

090000502 80,525.00 0.00

090000500 80,525.00 0.00

090000502 0.00 -80,525.00



090000500 37,238.40 0.00

090000501 0.00 -8,859.97

090000502 0.00 -28,378.43

090000500 1,228.82 0.00

090000501 0.00 -2,368.85

090000502 1,140.03 0.00

090000500 0.00 -109,350.53

090000502 109,350.53 0.00

090000500 52,612.13 0.00



BX06 Transfer in Within a Component - EXP 3000 - Services Air Guard Facilities Maintenance FED

Air Guard Facilities Maintenance

BX07 Transfer Out Within a Component - EXP 3000 - Services Air Guard Facilities Maintenance GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance GF



BX06 Transfer in Within a Component - EXP 4000 - Commodities Air Guard Facilities Maintenance FED


BX07 Transfer Out Within a Component - EXP 3000 - Services Air Guard Facilities Maintenance FED


BX06 Transfer in Within a Component - EXP 3000 - Services Air Guard Facilities Maintenance GF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Air Guard Facilities Maintenance GFM


BX06 Transfer in Within a Component - EXP 2000 - Travel Air Guard Facilities Maintenance GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance GF


BX06 Transfer in Within a Component - EXP 2000 - Travel Air Guard Facilities Maintenance FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance GFM


090000501 10,000.00 0.00

090000502 0.00 -62,612.13

090000500 19,500.00 0.00

090000502 0.00 -19,500.00



090000500 10,000.00 0.00

090000501 0.00 -10,000.00

090000500 0.00 -10,000.00

090000501 10,000.00 0.00


BX06 Transfer in Within a Component - EXP 4000 - Commodities Air Guard Facilities Maintenance GFM


BX06 Transfer in Within a Component - EXP 3000 - Services Air Guard Facilities Maintenance GFM



Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance GFM


BX07 Transfer Out Within a Component - EXP 3000 - Services Air Guard Facilities Maintenance FED




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Guard Facilities Maintenance FED


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Air Guard Facilities Maintenance GF



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Air Guard Facilities Maintenance GF


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Air Guard Facilities Maintenance FED



2000 - Travel 10,105.65

3000 - Services -189,999.88

4000 - Commodities 69,894.23

5000 - Capital Outlay 0 45,000 0 45,000


39,400.00

3000 - Services 1,625,700 -190,000 -244,282 1,191,418

4000 - Commodities 64,100 69,894 -723 133,271


2000 - Travel 80,500 10,106 0 90,606

09 - Department of Military and Veterans' Affairs - MCOM - CO OFC



090000100 0.00 -644,400.00

090000102 644,400.00 0.00

090000100 23,500.00 0.00

090000102 0.00 -23,500.00

090000100 585,200.00 0.00

090000102 0.00 -585,200.00

090000100 35,700.00 0.00

090000102 0.00 -35,700.00



090000100 0.00 -40,000.00


Description



BX06 Transfer in Within a Component - EXP 4000 - Commodities Office of the Commissioner FED

ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of the Commissioner GF ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM

BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner FED


BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Commissioner GF ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM

BX06 Transfer in Within a Component - EXP 2000 - Travel Office of the Commissioner FED


BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of the Commissioner GF ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF ADN 0960020 ADJ LINE ITEMS BETWEEN LL AR UNITS W/IN OFFICE OF THE COMMISSIONER; AR TYPE MCOM


Office of the Commissioner

090000102 40,000.00 0.00

090000100 40,000.00 0.00

090000102 0.00 -40,000.00



090000100 0.00 -52,000.00

090000102 52,000.00 0.00

090000100 2,000.00 0.00

090000102 0.00 -2,000.00

090000100 50,000.00 0.00

090000102 0.00 -50,000.00



090000100 0.00 -250,000.00



BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of the Commissioner GF Office of the Commissioner



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF Office of the Commissioner





BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Commissioner GF Office of the Commissioner









090000102 250,000.00 0.00

090000100 250,000.00 0.00

090000102 0.00 -250,000.00



090000100 19,511.12 0.00

090000102 28,390.74 0.00

090000104 0.00 -47,901.86

090000100 2,799.86 0.00

090000102 6,586.77 0.00

090000102 0.00 -172,182.72

090000104 47,901.86 0.00

090000100 0.00 -22,310.98

090000102 92,205.21 0.00

090000102 45,000.00 0.00







BX06 Transfer in Within a Component - EXP 4000 - Commodities Office of the Commissioner GF Office of the Commissioner

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Office of the Commissioner GF Office of the Commissioner

BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner IA Office of the Commissioner

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of the Commissioner FED


BX06 Transfer in Within a Component - EXP 2000 - Travel Office of the Commissioner GF Office of the Commissioner


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner IA Office of the Commissioner



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner FED





090000102 0.00 -185.87

090000104 185.87 0.00

090000102 185.87 0.00

090000104 0.00 -185.87



090000102 39,400.00 0.00


-54,100 0 54,100 0


1000 - Personal Services Office of the Commissioner GF Office of the Commissioner





BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner GF Office of the Commissioner

BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Commissioner IA Office of the Commissioner

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF Office of the Commissioner

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner IA Office of the Commissioner






2000 - Travel 0.00


5000 - Capital Outlay 9,900 0 -6,300 3,600

8000 - Debt Service

3000 - Services 7,127,400 0 -192,478 6,934,922

4000 - Commodities 730,200 0 -108,156 622,044


2000 - Travel 208,700 0 -20,692 188,008

09 - Department of Military and Veterans' Affairs - MFMO - ARNG



090000400 0.00 -181,315.00

090000402 181,315.00 0.00

090000400 36,373.00 0.00

090000402 0.00 -36,373.00

090000400 112,496.00 0.00

090000402 0.00 -112,496.00

090000400 32,446.00 0.00

090000402 0.00 -32,446.00



090000400 3,900.00 0.00


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Army Guard Facilities Maintenance GF

Army Guard Facilities Maintenance


BX07 Transfer Out Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance GF


BX06 Transfer in Within a Component - EXP 4000 - Commodities Army Guard Facilities Maintenance FED


BX07 Transfer Out Within a Component - EXP 2000 - Travel Army Guard Facilities Maintenance GF


BX06 Transfer in Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance GF


BX06 Transfer in Within a Component - EXP 2000 - Travel Army Guard Facilities Maintenance FED




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance FED




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance FED


090000402 0.00 -3,900.00

090000400 0.00 -3,700.00

090000402 3,700.00 0.00

090000400 0.00 -200.00

090000402 200.00 0.00



090000400 300,000.00 0.00

090000401 0.00 -300,000.00

090000400 0.00 -300,000.00

090000401 300,000.00 0.00







BX06 Transfer in Within a Component - EXP 4000 - Commodities Army Guard Facilities Maintenance GF



BX06 Transfer in Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Army Guard Facilities Maintenance FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance FED




BX06 Transfer in Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance GFM



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance GFM




090000400 0.00 -1,000.00

090000401 1,000.00 0.00

090000400 1,000.00 0.00

090000401 0.00 -1,000.00



090000400 1,000.00 0.00

090000401 0.00 -1,000.00

090000400 0.00 -1,000.00

090000401 1,000.00 0.00



090000400 230,000.00 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance GFM



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance GFM


BX06 Transfer in Within a Component - EXP 3000 - Services Army Guard Facilities Maintenance FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Army Guard Facilities Maintenance FED

















090000401 0.00 -230,000.00

090000400 0.00 -230,000.00

090000401 230,000.00 0.00



090000400 452,300.00 0.00

090000401 0.00 -452,300.00

090000400 0.00 -2,300.00

090000401 2,300.00 0.00

090000400 0.00 -450,000.00

090000401 450,000.00 0.00










BX06 Transfer in Within a Component - EXP 2000 - Travel Army Guard Facilities Maintenance GFM






BX07 Transfer Out Within a Component - EXP 2000 - Travel Army Guard Facilities Maintenance FED











090000400 75,000.00 0.00

090000401 0.00 -75,000.00

090000400 0.00 -1,000.00

090000401 1,000.00 0.00

090000400 0.00 -74,000.00

090000401 74,000.00 0.00








BX06 Transfer in Within a Component - EXP 2000 - Travel Army Guard Facilities Maintenance GFM






BX07 Transfer Out Within a Component - EXP 2000 - Travel Army Guard Facilities Maintenance FED





2000 - Travel -70,112.74

3000 - Services 216,764.92

5000 - Capital Outlay 24,700 -2,062 0 22,638

7000 - Grants and Benefits 713,300 157,920 0 871,220

3000 - Services 1,834,400 216,765 -510,484 1,540,681

4000 - Commodities 178,700 -144,590 0 34,110


2000 - Travel 282,100 -70,113 -23,693 188,294



4000 - Commodities -144,589.89



09 - Department of Military and Veterans' Affairs - MHLS - HLSEM

090000200 0.00 -157,920.00

090000200 157,920.00 0.00



090000205 0.00 -24,210.91

090000206 24,210.91 0.00

090000205 24,210.91 0.00

090000206 0.00 -24,210.91



090000201 0.00 -213,310.91

090000204 164,100.00 0.00


1000 - Personal Services Homeland Security and Emergency Management CIP IA


1000 - Personal Services Homeland Security and Emergency Management SDPR



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management FED

Adjust budget. Move to line 7000 to process payment.

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Homeland Security and Emergency Management FED

Adjust budget. Move from line 1000 to process payment

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management GFM

Homeland Security and Emergency Management

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management IA





2000 - Travel Homeland Security and Emergency Management CIP IA


2000 - Travel Homeland Security and Emergency Management SDPR

090000205 49,210.91 0.00

090000201 24,210.91 0.00

090000205 0.00 -24,210.91

090000201 189,100.00 0.00

090000204 0.00 -164,100.00

090000205 0.00 -25,000.00



090000200 231,000.00 0.00

090000201 263,980.00 0.00

090000205 0.00 -494,980.00

BX07 Transfer Out Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management CIP IA


BX06 Transfer in Within a Component - EXP 3000 - Services Homeland Security and Emergency Management GFM


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management CIP IA


BX06 Transfer in Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management GFM


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management CIP IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management GFM




BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management CIP IA


090000200 0.00 -231,000.00

090000201 0.00 -263,980.00

090000205 494,980.00 0.00



090000200 15,179.62 0.00

090000202 0.00 -15,179.62

090000200 25,000.00 0.00

090000202 0.00 -25,000.00

090000200 0.00 -56,287.21

090000202 56,287.21 0.00

090000200 16,107.59 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management GFM


BX06 Transfer in Within a Component - EXP 3000 - Services Homeland Security and Emergency Management CIP IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management FED


BX06 Transfer in Within a Component - EXP 4000 - Commodities Homeland Security and Emergency Management FED




BX06 Transfer in Within a Component - EXP 3000 - Services Homeland Security and Emergency Management GF


BX06 Transfer in Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management FED


BX07 Transfer Out Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management GF




090000202 0.00 -16,107.59



090000200 1,920.38 0.00

090000202 0.00 -1,920.38

090000200 0.00 -2,412.79

090000202 2,412.79 0.00

090000200 492.41 0.00

090000202 0.00 -492.41



090000200 0.00 -145,000.00

090000201 145,000.00 0.00

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Homeland Security and Emergency Management GF






BX07 Transfer Out Within a Component - EXP 4000 - Commodities Homeland Security and Emergency Management GF




BX06 Transfer in Within a Component - EXP 3000 - Services Homeland Security and Emergency Management GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management GFM


090000200 25,000.00 0.00

090000201 0.00 -25,000.00

090000200 120,000.00 0.00

090000201 0.00 -120,000.00



090000200 18,230.21 0.00

090000201 0.00 -18,230.21

090000200 42,939.25 0.00

090000201 0.00 -42,939.25

090000200 0.00 -129,731.40

090000201 129,731.40 0.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Homeland Security and Emergency Management GFM




BX06 Transfer in Within a Component - EXP 3000 - Services Homeland Security and Emergency Management FED


BX07 Transfer Out Within a Component - EXP 3000 - Services Homeland Security and Emergency Management GFM




BX07 Transfer Out Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management GFM




BX06 Transfer in Within a Component - EXP 3000 - Services Homeland Security and Emergency Management GFM




BX07 Transfer Out Within a Component - EXP 2000 - Travel Homeland Security and Emergency Management GFM


090000200 43,861.94 0.00

090000201 0.00 -43,861.94

090000200 24,700.00 0.00

090000201 0.00 -24,700.00




090000302 0.00 -39,400.00


364,100

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Homeland Security and Emergency Management FED


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Homeland Security and Emergency Management GFM




BX07 Transfer Out Within a Component - EXP 4000 - Commodities Homeland Security and Emergency Management GFM






1000 - Personal Services National Guard Military Headquarters GF

National Guard Military Headquarters

4000 - Commodities 41,664.05





2000 - Travel 1,560.20

3000 - Services -912.25

4000 - Commodities 12,600 41,664 0 54,264

5000 - Capital Outlay 0 7,088 0 7,088

2000 - Travel 12,500 1,560 0 14,060

3000 - Services 145,100 -912 0 144,188


Current Budget

1000 - Personal Services 452,900 -88,800 0

09 - Department of Military and Veterans' Affairs - MMHQ - NGMHQ

Appropriation Unit


090000302 0.00 -49,400.00

090000302 49,400.00 0.00




090000904 0.00 -32,000.00

090000906 32,000.00 0.00

090000904 32,000.00 0.00

090000906 0.00 -32,000.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services National Guard Military Headquarters GF


BX06 Transfer in Within a Component - EXP 3000 - Services National Guard Military Headquarters GF




BX06 Transfer in Within a Component - EXP 2000 - Travel State Active Duty IA ADN 0960031 ADJ LINE ITEMS W/IN SAD COMP & CREATE TRAVEL AUTH; AR TYPE MSAD

BX07 Transfer Out Within a Component - EXP 3000 - Services State Active Duty SDPR ADN 0960031 ADJ LINE ITEMS W/IN SAD COMP & CREATE TRAVEL AUTH; AR TYPE MSAD

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Active Duty IA ADN 0960031 ADJ LINE ITEMS W/IN SAD COMP & CREATE TRAVEL AUTH; AR TYPE MSAD

BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Active Duty SDPR ADN 0960031 ADJ LINE ITEMS W/IN SAD COMP & CREATE TRAVEL AUTH; AR TYPE MSAD





2000 - Travel 23,595.41

3000 - Services -32,000.002000 - Travel 0 23,595 -21,095 2,500

3000 - Services 210,000 -32,000 -132,207 45,793


Current Budget

1000 - Personal Services 115,000 8,405 87,991 211,396

09 - Department of Military and Veterans' Affairs - MSAD - SAD



090000904 24,046.08 0.00

090000906 0.00 -24,046.08

090000904 0.00 -24,046.08

090000906 24,046.08 0.00



090961040 8,404.59 0.00

090961040 0.00 -8,404.59


BX06 Transfer in Within a Component - EXP 1000 - Personal Services National Guard Military Headquarters Support Unbudgeted IA

State Active Duty

BX07 Transfer Out Within a Component - EXP 2000 - Travel National Guard Military Headquarters Support Unbudgeted IA

State Active Duty



BX07 Transfer Out Within a Component - EXP 2000 - Travel State Active Duty IA State Active Duty

BX06 Transfer in Within a Component - EXP 2000 - Travel State Active Duty SDPR State Active Duty

BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Active Duty IA State Active Duty

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Active Duty SDPR State Active Duty





3000 S i 165 000 00


Current Budget


10 - Department of Natural Resources - N000 - 00 Comm Off

10 - Department of Natural Resources

142,500 165,000 -29,996 277,504

16,700 0 0 16,700



100001004 0.00 -165,000.00

100001004 165,000.00 0.00


0 16,358 0 16,358



100401018 11,000.00 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office GF Reallocation for increases in Atwood Parking Garage fees, ADN 10-2016-5117

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GF Reallocation for increases in Atwood Parking Garage fees, ADN 10-2016-5117



4000 - Commodities

3000 - Services 165,000.002000 - Travel 136,200 0 -27,868 108,332

3000 - Services


BX06 Transfer in Within a Component - EXP 1000 - Personal Services EVOS Trustee Council Projects EVOSS

FY2016 Management Plan, Line Item Transfer



Description



2000 - Travel 2,500.00

3000 - Services -28,858.00

4000 - Commodities 8,000 0 0 8,000


2000 - Travel 2,500 2,500 0 5,000

3000 - Services 101,200 -28,858 43,000 115,342


Current Budget


10 - Department of Natural Resources - N004 - 04 EVOS Proj

100401018 0.00 -11,000.00



100401018 0.00 -1,000.00

100401018 1,000.00 0.00




100601004 0.00 -75,000.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services EVOS Trustee Council Projects EVOSS

swap budget

BX06 Transfer in Within a Component - EXP 3000 - Services EVOS Trustee Council Projects EVOSS

swap budget



BX07 Transfer Out Within a Component - EXP 3000 - Services EVOS Trustee Council Projects EVOSS

FY2016 Management Plan, Line Item Transfer



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Citizen's Advisory Commission on Federal Areas GF

4000 - Commodities -3,700.00





2000 - Travel 15,600.00

3000 - Services 65,040.00

4000 - Commodities 4,000 -3,700 0 300

5000 - Capital Outlay 0 60 0 60

2000 - Travel 29,600 15,600 -8,400 36,800

3000 - Services 18,900 65,040 0 83,940


Current Budget


10 - Department of Natural Resources - N006 - 06 CACFA

100601004 75,000.00 0.00



100601004 0.00 -1,000.00

100601004 5,600.00 0.00

100601004 0.00 -960.00

100601004 0.00 -3,700.00

100601004 60.00 0.00



100601004 0.00 -1,000.00

100601004 1,000.00 0.00



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Citizen's Advisory Commission on Federal Areas GF

move from 1000 line to 3000 and swap w/AR 100401018 and cleanup lines

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Citizen's Advisory Commission on Federal Areas GF


BX06 Transfer in Within a Component - EXP 2000 - Travel Citizen's Advisory Commission on Federal Areas GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Citizen's Advisory Commission on Federal Areas GF





move from 1000 line to 3000 and swap w/AR 100401018

BX06 Transfer in Within a Component - EXP 3000 - Services Citizen's Advisory Commission on Federal Areas GF



swap budget from 1000 to 3000 line

BX06 Transfer in Within a Component - EXP 3000 - Services Citizen's Advisory Commission on Federal Areas GF

swap budget from 1000 to 3000 line

10 - Department of Natural Resources - N009 - 09 NSGC




100901229 0.00 -150,000.00

100901229 150,000.00 0.00




101001004 152.07 0.00



2000 - Travel -52,000.00

3000 - Services 202,000.002000 - Travel 102,000 -52,000 -50,000 0

3000 - Services 7,115,000 202,000 -7,137,000 180,000


Current Budget

1000 - Personal Services 1,809,700 -150,000 -1,659,700 0


2000 - Travel 22,500 0 -2,600 19,900

3000 - Services 157,000 -1,000 202,723 358,723


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services North Slope Gas Commercialization ISNGPF

LIT for RSA costs associated with AK LNG project, ADN 10-2016-5091

BX06 Transfer in Within a Component - EXP 3000 - Services North Slope Gas Commercialization ISNGPF

LIT for RSA costs associated with AK LNG project, ADN 10-2016-5091




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services GF adjust auth between summary ar's



Description


2000 - Travel 0.00

3000 - Services -1,000.00

4000 - Commodities 38,900 0 -2,800 36,100

10 - Department of Natural Resources - N010 - 10 Admin Svcs

101001007 0.00 -152.07

101001004 0.00 -152.07

101001007 152.07 0.00



101001004 500.00 0.00

101001007 0.00 -500.00

101001007 500.00 0.00

101001004 0.00 -500.00



101001007 1,000.00 0.00

101001007 0.00 -500.00

101001007 0.00 -500.00




BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services GF adjust auth between summary ar's

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services IA adjust auth between summary ar's

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services IA adjust auth between summary ar's

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Services IA swap budget from 1000 to 3000 line



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services IA swap budget from 1000 to 3000 line

BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services IA swap budget from 1000 to 3000 line



BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services IA move to 2000 line, swap in AR 101001004

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services GF move to 2000 line, swap in AR 101001004

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services GF move to 2000 line, swap in AR 101001004

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services IA move to 2000 line, swap in AR 101001004

10 - Department of Natural Resources - N011 - 11 PIC



101101004 0.00 -800.00

101101007 800.00 0.00

101101007 0.00 -800.00

101101004 800.00 0.00



101101004 0.00 -603.87

101101007 603.87 0.00

101101004 603.87 0.00

101101007 0.00 -603.87

4000 - Commodities -21,700.00


Description


2000 - Travel -829.68

3000 - Services 22,529.683000 - Services 145,600 22,530 -11,988 156,142

4000 - Commodities 26,200 -21,700 -2,000 2,500

1000 - Personal Services 424,400 0 25,000 449,400

2000 - Travel 5,000 -830 -600 3,570

BX06 Transfer in Within a Component - EXP 2000 - Travel Public Information Center GF adjust auth

BX07 Transfer Out Within a Component - EXP 2000 - Travel Public Information Center IA adjust auth

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Information Center GF adjust auth

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Information Center IA adjust auth



BX07 Transfer Out Within a Component - EXP 2000 - Travel Public Information Center IA adjust line items between summary AR's

BX06 Transfer in Within a Component - EXP 4000 - Commodities Public Information Center GF adjust line items between summary AR's


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Public Information Center GF adjust line items between summary AR's

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Public Information Center IA adjust line items between summary AR's

10 - Department of Natural Resources - N016 - 16 Mntl Hlth


56,000 0 0 56,000

0 150,000 0 150,000



101601092 0.00 -30,200.00

101601092 30,200.00 0.00



101601092 0.00 -150,000.00

101601092 150,000.00 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mental Health Trust Lands Administration MHTAAR

FY2016 Management Plan, Lite Item Transfer

BX06 Transfer in Within a Component - EXP 3000 - Services Mental Health Trust Lands Administration MHTAAR

FY2016 Management Plan, Lite Item Transfer



4000 - Commodities




3000 - Services 30,200.00

5000 - Capital Outlay 150,000.002000 - Travel 143,700 0 0 143,700

3000 - Services 1,386,900 30,200 0 1,417,100


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mental Health Trust Lands Administration MHTAAR

LIT for Mental Health Trust Lands real estate purchase, ADN 10-2016-5096

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Mental Health Trust Lands Administration MHTAAR

LIT for Mental Health Trust Lands real estate purchase, ADN 10-2016-5096






102001007 0.00 -31,850.00

102001007 31,850.00 0.00



102001002 0.00 -33,645.00

102001007 33,645.00 0.00

102001002 21,400.00 0.00

102001007 0.00 -33,645.00

102001002 12,245.00 0.00


2000 - Travel 634,900 -11,195 -85,598 538,107

3000 - Services 3,681,700 57,629 -32,254 3,707,075


Current Budget





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water IA move from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Mining, Land & Water IA move from 1000 to 3000



Description


2000 - Travel -11,195.00

3000 - Services 57,628.71

4000 - Commodities 554,200 7,916 -7,447 554,669

BX06 Transfer in Within a Component - EXP 3000 - Services Mining, Land & Water FED Swapping Authorization between component ARs

BX06 Transfer in Within a Component - EXP 2000 - Travel Mining, Land & Water FED Swapping Authorization between component ARs

BX07 Transfer Out Within a Component - EXP 2000 - Travel Mining, Land & Water IA Swapping Authorization between Component ARs

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water FED Swapping Authorization between Component ARs

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water IA Swapping Authorization between Component ARs

10 - Department of Natural Resources - N020 - 20 ML&W



102001108 2,500.00 0.00

102001108 0.00 -2,500.00



102001007 0.00 -8,200.00

102001108 8,200.00 0.00

102001108 0.00 -2,200.00

102001007 8,200.00 0.00

102001108 0.00 -4,000.00

102001108 0.00 -2,000.00



102001002 0.00 -5,000.00

102001007 5,000.00 0.00

BX07 Transfer Out Within a Component - EXP 2000 - Travel Mining, Land & Water SDPR move authorization from travel to personal services to add budget to Task #21KE-TR




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water SDPR move authorization from travel to personal services to add budget to Task #21KE-PS




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water FED Swapping Authorization between Component ARs

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Mining, Land & Water SDPR swap budget between 102001108 and 102001007


BX06 Transfer in Within a Component - EXP 3000 - Services Mining, Land & Water IA swap budget between 102001108 and 102001007

BX07 Transfer Out Within a Component - EXP 3000 - Services Mining, Land & Water SDPR swap budget between 102001108 and 102001007

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water SDPR swap budget between 102001108 and 102001007

BX07 Transfer Out Within a Component - EXP 2000 - Travel Mining, Land & Water SDPR swap budget between 102001108 and 102001007



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water IA swap budget between 102001108 and 102001007

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water IA Swapping Authorization between Component ARs

102001007 0.00 -5,000.00

102001002 5,000.00 0.00



102001004 50,000.00 0.00

102001153 0.00 -50,000.00

102001004 0.00 -50,000.00

102001153 50,000.00 0.00



102001004 225,000.00 0.00

102001005 175,000.00 0.00

102001153 0.00 -400,000.00

102001004 0.00 -225,000.00

102001005 0.00 -175,000.00

102001153 400,000.00 0.00

BX06 Transfer in Within a Component - EXP 3000 - Services Mining, Land & Water SLDIF adjust auth between summary AR's


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water SLDIF adjust auth between summary AR's

BX07 Transfer Out Within a Component - EXP 3000 - Services Mining, Land & Water GF adjust auth between summary AR's



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water GF adjust auth between summary AR's

BX06 Transfer in Within a Component - EXP 4000 - Commodities Mining, Land & Water FED Swapping Authorization between Component ARs


BX07 Transfer Out Within a Component - EXP 3000 - Services Mining, Land & Water IA Swapping Authorization between Component ARs

BX06 Transfer in Within a Component - EXP 3000 - Services Mining, Land & Water SLDIF Adjust auth between summary AR's

BX07 Transfer Out Within a Component - EXP 3000 - Services Mining, Land & Water GF Adjust auth between summary AR's

BX07 Transfer Out Within a Component - EXP 3000 - Services Mining, Land & Water PR Adjust auth between summary AR's

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water PR Adjust auth between summary AR's

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water SLDIF Adjust auth between summary AR's



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water GF Adjust auth between summary AR's



102001004 0.00 -6,000.00

102001007 6,000.00 0.00

102001004 6,000.00 0.00

102001007 0.00 -6,000.00




103001002 0.00 -53,000.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Mining, Land & Water GF move from 1000 to 3000 line and swap with AR 102001007



0.00

3000 - Services 908,400 -45,500 -42,556 820,344

4000 - Commodities 255,900 42,500 -25,785 272,615

1000 - Personal Services 4,047,500 0 55,300 4,102,800

2000 - Travel 199,100 0 -25,000 174,100

BX07 Transfer Out Within a Component - EXP 3000 - Services Mining, Land & Water IA move from 1000 to 3000 line and swap with AR 102001007


Current Budget


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Mining, Land & Water IA move from 1000 to 3000 line and swap with AR 102001007

BX06 Transfer in Within a Component - EXP 3000 - Services Mining, Land & Water GF move from 1000 to 3000 line and swap with AR 102001007


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development FED



Description

2000 - Travel 0.00

3000 - Services -45,500.00

4000 - Commodities 42,500.00

5000 - Capital Outlay 37,500 3,000 -600 39,900

10 - Department of Natural Resources - N030 - 30 Forest Mgmt

103001004 53,000.00 0.00

103001002 53,000.00 0.00

103001004 0.00 -53,000.00



103001002 0.00 -200.00

103001004 46,300.00 0.00

103001007 0.00 -46,300.00

103001155 200.00 0.00

103001002 200.00 0.00

103001004 0.00 -5,500.00

103001155 11,000.00 0.00



BX06 Transfer in Within a Component - EXP 2000 - Travel Forest Management & Development FED

BX07 Transfer Out Within a Component - EXP 2000 - Travel Forest Management & Development GF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development GF

BX06 Transfer in Within a Component - EXP 2000 - Travel Forest Management & Development TSR

BX06 Transfer in Within a Component - EXP 2000 - Travel Forest Management & Development FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development IA

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development TSR



103001004 0.00 -40,800.00

103001007 52,500.00 0.00

103001155 0.00 -11,700.00

103001004 500.00 0.00

103001007 0.00 -6,200.00

103001004 0.00 -500.00

103001155 500.00 0.00



103001007 0.00 -400.00

103001155 400.00 0.00

103001004 0.00 -5,700.00

BX06 Transfer in Within a Component - EXP 3000 - Services Forest Management & Development IA

BX07 Transfer Out Within a Component - EXP 3000 - Services Forest Management & Development TSR

BX07 Transfer Out Within a Component - EXP 3000 - Services Forest Management & Development GF






BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Forest Management & Development GF

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Forest Management & Development TSR

BX06 Transfer in Within a Component - EXP 4000 - Commodities Forest Management & Development GF

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Forest Management & Development IA

103001007 400.00 0.00

103001155 0.00 -400.00

103001004 5,700.00 0.00



103001007 0.00 -10,400.00

103001155 10,400.00 0.00

103001007 10,400.00 0.00

103001155 0.00 -10,400.00



103001007 400.00 0.00

103001155 0.00 -400.00











BX06 Transfer in Within a Component - EXP 4000 - Commodities Forest Management & Development GF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development IA

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development TSR

103001007 0.00 -400.00

103001155 400.00 0.00



103001002 0.00 -50,000.00

103001007 50,000.00 0.00

103001002 17,000.00 0.00

103001007 0.00 -50,000.00

103001002 30,000.00 0.00

103001002 3,000.00 0.00



103001002 0.00 -10,000.00

BX06 Transfer in Within a Component - EXP 3000 - Services Forest Management & Development FED

move from 3000 line to 1000 line and swap with AR 103001002

BX07 Transfer Out Within a Component - EXP 3000 - Services Forest Management & Development IA









BX06 Transfer in Within a Component - EXP 3000 - Services Forest Management & Development TSR


move from 4000 to 1000 line and swap with Fed AR 103001002



BX06 Transfer in Within a Component - EXP 4000 - Commodities Forest Management & Development FED


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Forest Management & Development FED


103001004 10,000.00 0.00

103001002 10,000.00 0.00

103001004 0.00 -10,000.00



103001004 0.00 -6,000.00

103001007 6,000.00 0.00

103001004 6,000.00 0.00

103001007 0.00 -6,000.00



103001002 1,800.00 0.00

103001004 0.00 -1,800.00



BX06 Transfer in Within a Component - EXP 4000 - Commodities Forest Management & Development FED


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Forest Management & Development GF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Forest Management & Development FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development GF




BX06 Transfer in Within a Component - EXP 3000 - Services Forest Management & Development GF

move from 1000 to 3000 line and swap w/ AR 103001007



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Management & Development GF




103001002 0.00 -1,800.00

103001004 1,800.00 0.00




103101002 5,000,000.00 0.00

103101004 0.00 -5,000,000.00

103101002 0.00 -5,000,000.00

103101004 5,000,000.00 0.00



BX07 Transfer Out Within a Component - EXP 3000 - Services Forest Management & Development FED


BX06 Transfer in Within a Component - EXP 3000 - Services Forest Management & Development GF


4000 - Commodities -5,740,000.00


Description


2000 - Travel -959,000.00

3000 - Services 21,199,000.00

4000 - Commodities 1,905,000 -5,740,000 11,485,000 7,650,000


2000 - Travel 97,400 -959,000 3,990,000 3,128,400

3000 - Services 6,464,800 21,199,000 52,875,000 80,538,800


Current Budget

1000 - Personal Services 3,152,300 -14,500,000 35,608,882 24,261,182



BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Activity FED Adjust line-items between summary AR's

BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Activity GF Adjust line-items between summary AR's


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Activity FED Adjust line-items between summary AR's

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Activity GF Adjust line-items between summary AR's

10 - Department of Natural Resources - N031 - 31 Fire Activty

103101002 2,000,000.00 0.00

103101004 0.00 -2,000,000.00

103101002 0.00 -1,300,000.00

103101002 1,000,000.00 0.00

103101002 0.00 -1,700,000.00

103101004 2,000,000.00 0.00



103101004 0.00 -14,500,000.00

103101004 20,340,000.00 0.00

103101004 0.00 -5,840,000.00



103101002 0.00 -246,000.00

103101108 246,000.00 0.00

103101002 0.00 -159,000.00

BX07 Transfer Out Within a Component - EXP 2000 - Travel Fire Suppression Activity FED swap line items between AR 103101002 and 103101004

BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Activity FED swap line items between AR 103101002 and 103101004

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Activity FED swap line items between AR 103101002 and 103101004

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Activity GF swap line items between AR 103101002 and 103101004



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Activity FED move from 1000 to 3000 line and swap w/ AR 103101108

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire Suppression Activity GF FY2016 Fire General Fund Declaration, ADN 10-2016-5105


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Activity GF FY2016 Fire General Fund Declaration, ADN 10-2016-5105

BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Activity GF FY2016 Fire General Fund Declaration, ADN 10-2016-5105



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire Suppression Activity FED swap line items between AR 103101002 and 103101004

BX06 Transfer in Within a Component - EXP 4000 - Commodities Fire Suppression Activity GF swap line items between AR 103101002 and 103101004

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Activity SDPR


BX07 Transfer Out Within a Component - EXP 2000 - Travel Fire Suppression Activity FED move from 1000 to 3000 line and swap w/ AR 103101108

103101002 405,000.00 0.00

103101108 0.00 -246,000.00



103101002 0.00 -1,300,000.00

103101004 1,300,000.00 0.00

103101002 1,300,000.00 0.00

103101004 0.00 -1,300,000.00




BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Activity FED move from 3000 to 1000 line and swap with fed ar 103101002

BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Activity GF move from 3000 to 1000 line and swap with fed ar 103101002

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Activity FED move from 3000 to 1000 line and swap with fed ar 103101002

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Activity GF move from 3000 to 1000 line and swap with fed ar 103101002



BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Activity FED move from 1000 to 3000 line and swap w/ AR 103101108

BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Activity SDPR


4000 - Commodities -102,000.00

5000 - Capital Outlay -425,000.00




2000 - Travel 148,000.00

3000 - Services 427,000.00

4000 - Commodities 663,400 -102,000 1,850 563,250

5000 - Capital Outlay 689,200 -425,000 0 264,200

2000 - Travel 232,800 148,000 -34,500 346,300

3000 - Services 7,215,400 427,000 12,780 7,655,180


Current Budget




10 - Department of Natural Resources - N034 - 34 Fire Prep

103401002 29,300.00 0.00

103401004 0.00 -76,900.00

103401007 47,600.00 0.00

103401004 5,000.00 0.00

103401007 0.00 -47,600.00

103401002 0.00 -29,300.00

103401004 76,900.00 0.00

103401004 0.00 -5,000.00



103401004 52,000.00 0.00

103401004 0.00 -52,000.00



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire Suppression Preparedness GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire Suppression Preparedness FED

BX06 Transfer in Within a Component - EXP 4000 - Commodities Fire Suppression Preparedness GF

BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness IA

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness GF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness IA

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness FED



BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness GF

Forestry - Fire Preparedness LIT for reallocated expenditures, ADN 10-2016-5081




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness GF

Forestry - Fire Preparedness LIT for reallocated expenditures, ADN 10-2016-5081

103401002 0.00 -26,000.00

103401007 26,000.00 0.00

103401002 26,000.00 0.00

103401007 0.00 -26,000.00



103401002 0.00 -50,000.00

103401007 50,000.00 0.00

103401002 1,000.00 0.00

103401002 54,000.00 0.00

103401007 0.00 -50,000.00

103401002 0.00 -5,000.00




move from 1000 to 3000 line and swap with AR 103401007




BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness FED




BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire Suppression Preparedness FED

move from 1000 to Other lines and swap w/AR 103401007








BX06 Transfer in Within a Component - EXP 2000 - Travel Fire Suppression Preparedness FED






103401002 0.00 -10,000.00

103401007 10,000.00 0.00

103401002 10,000.00 0.00

103401007 0.00 -10,000.00



103401002 85,000.00 0.00

103401002 100,000.00 0.00



103401004 0.00 -80,000.00

103401007 80,000.00 0.00

103401004 80,000.00 0.00

103401007 0.00 -50,000.00

103401007 0.00 -30,000.00





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness GF

move from 1000 to other lines and swap with AR 103401007


3000 - Services Fire Suppression Preparedness FED

Trans of federal auth. from Geological & Geophysical Srvy to Fire Suppression Prep, ADN 10-2016-5125





1000 - Personal Services Fire Suppression Preparedness FED











BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire Suppression Preparedness IA




BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness GF




103401002 0.00 -20,000.00

103401007 20,000.00 0.00

103401002 20,000.00 0.00

103401007 0.00 -20,000.00



103401004 25,000.00 0.00

103401007 0.00 -25,000.00

103401004 0.00 -25,000.00

103401007 25,000.00 0.00



BX06 Transfer in Within a Component - EXP 2000 - Travel Fire Suppression Preparedness FED


BX07 Transfer Out Within a Component - EXP 2000 - Travel Fire Suppression Preparedness IA










BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness GF


BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness IA




103401002 0.00 -1,789.54

103401007 1,789.54 0.00

103401002 1,789.54 0.00

103401007 0.00 -1,789.54



103401002 500.00 0.00

103401007 0.00 -500.00

103401002 0.00 -500.00

103401007 500.00 0.00


4,330,877

BX07 Transfer Out Within a Component - EXP 3000 - Services Fire Suppression Preparedness FED


BX06 Transfer in Within a Component - EXP 3000 - Services Fire Suppression Preparedness IA

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness FED

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire Suppression Preparedness IA











4000 - Commodities -131,500.00

5000 C it l O tl 11 800 00



2000 - Travel 22,300.00

3000 - Services 161,700.00

4000 - Commodities 496,400 -131,500 21,180 386,080

2000 - Travel 170,000 22,300 -40,438 151,862

3000 - Services 2,107,300 161,700 124,448 2,393,448


Current Budget

1000 - Personal Services 5,860,300 -274,300 -1,255,123

10 - Department of Natural Resources - N060 - 60 DGGS



106001004 0.00 -99,300.00

106001004 50,000.00 0.00

106001004 49,300.00 0.00



106001004 30,000.00 0.00

106001004 0.00 -30,000.00

106001004 5,000.00 0.00

106001004 15,000.00 0.00

106001004 0.00 -25,000.00



BX06 Transfer in Within a Component - EXP 3000 - Services Geological & Geophysical Surveys GF

FY2016 Authorized - Line Item Transfer

BX06 Transfer in Within a Component - EXP 4000 - Commodities Geological & Geophysical Surveys GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys GF




5000 - Capital Outlay 0 11,800 43,077 54,877

BX07 Transfer Out Within a Component - EXP 3000 - Services Geological & Geophysical Surveys GF

BX06 Transfer in Within a Component - EXP 2000 - Travel Geological & Geophysical Surveys GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys GF


106001004 5,000.00 0.00



106001007 0.00 -10,000.00

106001108 10,000.00 0.00

106001108 0.00 -10,000.00

106001007 10,000.00 0.00



106001007 12,000.00 0.00

106001108 0.00 -12,000.00

106001007 0.00 -12,000.00

106001108 12,000.00 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys IA

swap 1000 and 3000 lines with AR 106001007. need more 1000 line

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys SDPR




BX06 Transfer in Within a Component - EXP 4000 - Commodities Geological & Geophysical Surveys GF

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Geological & Geophysical Surveys IA

move budget from line 1000 to 4000 and swap w/AR 106001007

BX06 Transfer in Within a Component - EXP 4000 - Commodities Geological & Geophysical Surveys SDPR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys SDPR




BX07 Transfer Out Within a Component - EXP 3000 - Services Geological & Geophysical Surveys SDPR


BX06 Transfer in Within a Component - EXP 4000 - Commodities Geological & Geophysical Surveys IA




106001007 8,000.00 0.00

106001108 0.00 -8,000.00

106001007 0.00 -8,000.00

106001108 8,000.00 0.00



106001002 0.00 -50,000.00

106001007 50,000.00 0.00

106001002 0.00 -5,000.00

106001002 235,000.00 0.00

106001007 0.00 -50,000.00



BX07 Transfer Out Within a Component - EXP 2000 - Travel Geological & Geophysical Surveys FED

move auth into 3000 line for indirect billing and swap w/AR 106001007

BX06 Transfer in Within a Component - EXP 3000 - Services Geological & Geophysical Surveys FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys FED






BX07 Transfer Out Within a Component - EXP 3000 - Services Geological & Geophysical Surveys IA

move from 1000 to 4000 line and swap with AR 106001007 for task budget

BX06 Transfer in Within a Component - EXP 3000 - Services Geological & Geophysical Surveys SDPR




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys SDPR




106001002 0.00 -180,000.00



10RS60002 10,000.00 0.00

10RS60002 0.00 -10,000.00



106001002 0.00 -185,000.00



106001004 250,000.00 0.00

106001061 0.00 -250,000.00

106001004 0.00 -250,000.00


1000 - Personal Services Geological & Geophysical Surveys FED





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Methane release from thermokarst lakes IA

Adjust auth

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Methane release from thermokarst lakes IA

Adjust auth



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Geological & Geophysical Surveys FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys CIP IA

DGGS - Adjust lines to balance line 1000, ADN 10-2016-5127

BX07 Transfer Out Within a Component - EXP 3000 - Services Geological & Geophysical Surveys GF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Geological & Geophysical Surveys GF


106001061 250,000.00 0.00



106001004 0.00 -35,000.00

106001007 35,000.00 0.00

106001004 20,000.00 0.00

106001004 15,000.00 0.00

106001007 0.00 -35,000.00




move from 1000 to 3000, 4000 lines and swap with AR 106001007

BX06 Transfer in Within a Component - EXP 2000 - Travel Geological & Geophysical Surveys GF






BX06 Transfer in Within a Component - EXP 3000 - Services Geological & Geophysical Surveys CIP IA




2000 - Travel -11,714.10

3000 - Services 18,104.58

4000 - Commodities 72,300 -6,390 -20,000 45,910


2000 - Travel 147,500 -11,714 -40,000 95,786

3000 - Services 290,400 18,105 -67,514 240,991


Current Budget






4000 - Commodities -6,390.48


10 - Department of Natural Resources - N070 - 70 Parks OHA

Appropriation Unit


107001002 14,891.99 0.00

107001003 0.00 -14,891.99

107001003 0.00 -9,000.00

107001002 0.00 -14,891.99

107001003 28,391.99 0.00

107001003 0.00 -4,500.00



107001002 4,700.00 0.00

107001002 0.00 -4,332.88

107001003 4,332.88 0.00

107001005 0.00 -4,700.00



BX06 Transfer in Within a Component - EXP 3000 - Services Office of History and Archaeology GFM

move to line 3000 for telecomm RSA and swap with AR 107001002

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of History and Archaeology GFM


BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of History and Archaeology GFM


BX07 Transfer Out Within a Component - EXP 3000 - Services Office of History and Archaeology FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of History and Archaeology FED

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of History and Archaeology GFM



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of History and Archaeology GFM

adjust line items between summary AR's

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of History and Archaeology PR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of History and Archaeology FED


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of History and Archaeology FED


107001003 0.00 -1,814.10

107001005 0.00 -900.00

107001002 4,332.88 0.00

107001002 0.00 -4,700.00

107001003 0.00 -1,893.50

107001005 6,100.00 0.00

107001003 0.00 -625.28

107001005 0.00 -500.00



107001002 0.00 -560.82

107001003 560.82 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Office of History and Archaeology GFM


BX06 Transfer in Within a Component - EXP 3000 - Services Office of History and Archaeology PR


BX06 Transfer in Within a Component - EXP 3000 - Services Office of History and Archaeology FED


BX07 Transfer Out Within a Component - EXP 3000 - Services Office of History and Archaeology FED


BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of History and Archaeology GFM


BX07 Transfer Out Within a Component - EXP 2000 - Travel Office of History and Archaeology PR


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of History and Archaeology FED

clean up line items and swap with AR 107001002

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of History and Archaeology GFM






BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of History and Archaeology PR


107001002 560.82 0.00

107001003 204.38 0.00

107001003 0.00 -765.20


15,000 0 0 15,000



107101002 75,000.00 0.00

107101108 0.00 -75,000.00

107101002 0.00 -75,000.00





BX06 Transfer in Within a Component - EXP 3000 - Services Office of History and Archaeology FED


BX06 Transfer in Within a Component - EXP 3000 - Services Office of History and Archaeology GFM


4000 - Commodities 34,113.44




2000 - Travel 37,785.19

3000 - Services -16,398.81

5000 - Capital Outlay 26,900 30,000 0 56,900


3000 - Services 2,704,300 -16,399 -148,300 2,539,601

4000 - Commodities 591,900 34,113 -80,600 545,413

1000 - Personal Services 10,661,300 -85,500 -1,787,200 8,788,600

2000 - Travel 354,000 37,785 -40,500 351,285

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access SDPR

BX07 Transfer Out Within a Component - EXP 3000 - Services Parks Management & Access FED



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access FED

10 - Department of Natural Resources - N071 - 71 Parks Mgmt

107101108 75,000.00 0.00



107101061 0.00 -7,500.00

107101108 7,500.00 0.00

107101061 5,000.00 0.00

107101061 2,000.00 0.00

107101108 0.00 -7,500.00

107101061 500.00 0.00



107101004 0.00 -125,100.00

107101004 44,500.00 0.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access SDPR

BX06 Transfer in Within a Component - EXP 2000 - Travel Parks Management & Access CIP IA



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access CIP IA

BX06 Transfer in Within a Component - EXP 3000 - Services Parks Management & Access SDPR


BX06 Transfer in Within a Component - EXP 2000 - Travel Parks Management & Access GF

Allocation to process FY16 reductions



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access GF


BX06 Transfer in Within a Component - EXP 4000 - Commodities Parks Management & Access CIP IA


BX06 Transfer in Within a Component - EXP 3000 - Services Parks Management & Access CIP IA

BX07 Transfer Out Within a Component - EXP 3000 - Services Parks Management & Access SDPR

107101004 80,600.00 0.00



107101004 35,400.00 0.00

107101200 0.00 -35,400.00



107101004 4,000.00 0.00

107101004 0.00 -4,000.00



107101007 0.00 -129,760.40

107101216 129,760.40 0.00



BX06 Transfer in Within a Component - EXP 4000 - Commodities Parks Management & Access GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access IA

move to line 1000 and swap with AR 107101007

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access BRF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access GF

transfer auth from 2000 to 1000 to process fy16 unallocated reduction

BX07 Transfer Out Within a Component - EXP 2000 - Travel Parks Management & Access GF

transfer auth from 2000 to 1000 to process fy16 unallocated reduction



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access GF

Transfer auth from vehice rental receipts to general fund for fy16 stwed unallocated reduction

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access VRTR

Transfer auth from Vehicle Rental to General Fund for FY2016 Stwd Unallocated Reduction 10-6-5009

107101216 0.00 -24,714.81

107101007 129,760.40 0.00

107101216 0.00 -17,346.77

107101216 0.00 -87,698.82



107101004 0.00 -35,400.00

107101200 35,400.00 0.00



107101005 50,000.00 0.00

107101007 0.00 -50,000.00

107101007 2,000.00 0.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access GF

Fund source swap to correct errors in IRIS, ADN 10-2016-5092

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access VRTR

Fund source swap to correct errors in IRIS, ADN 10-2016-5092



BX07 Transfer Out Within a Component - EXP 3000 - Services Parks Management & Access BRF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Parks Management & Access BRF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Parks Management & Access BRF


BX06 Transfer in Within a Component - EXP 3000 - Services Parks Management & Access IA


BX06 Transfer in Within a Component - EXP 2000 - Travel Parks Management & Access IA

move budget from line 3000 to 1000 and 5000 and swap w/AR 107101007

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access PR


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parks Management & Access IA


107101005 0.00 -80,000.00

107101007 43,000.00 0.00

107101007 5,000.00 0.00

107101005 30,000.00 0.00



107101216 35,600.18 0.00

107101216 0.00 -27,750.34

107101216 0.00 -7,849.84


37,200 0 2,704 39,904



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Parks Management & Access BRF

move from 3000 & 4000 to 1000 lines for CH8

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Parks Management & Access PR



BX06 Transfer in Within a Component - EXP 3000 - Services Parks Management & Access IA


BX06 Transfer in Within a Component - EXP 4000 - Commodities Parks Management & Access IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Parks Management & Access PR




2000 - Travel 2,755.14

3000 - Services -30,255.142000 - Travel 84,400 2,755 4,427 91,583

3000 - Services 619,100 -30,255 -6,513 582,332


Current Budget


BX07 Transfer Out Within a Component - EXP 3000 - Services Parks Management & Access BRF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Parks Management & Access BRF


4000 - Commodities

10 - Department of Natural Resources - N080 - 80 Ag Mgmt

7,000 0 0 7,000

100,000 0 28,886 128,886



108001004 31,500.00 0.00

108001004 0.00 -31,500.00



10RS80003 0.00 -4,000.00

10RS80003 4,000.00 0.00


0 -9,100 1,660,400

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Forest Health Competitive WUI for Invasive Species FY16 IA

N00071 Move from 1000 to 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Forest Health Competitive WUI for Invasive Species FY16 IA

N00071 Move from 1000 to 3000



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Agricultural Development GF FY2016 Management Plan, Line Item Transfer

BX07 Transfer Out Within a Component - EXP 3000 - Services Agricultural Development GF FY2016 Management Plan, Line Item Transfer





4000 - Commodities 19,033.34




2000 - Travel 1,446.48

3000 - Services -58,641.41

4000 - Commodities 115,700 19,033 40,000 174,733

5000 C it l O tl 123 900 38 162 0 162 062

2000 - Travel 43,600 1,446 -7,700 37,346

3000 - Services 436,600 -58,641 60,000 437,959


Current Budget


10 - Department of Natural Resources - N081 - 81 Ag PMC



108101007 5,000.00 0.00

108101108 0.00 -5,000.00

108101108 28.54 0.00

108101108 0.00 -7,007.35

108101007 0.00 -5,000.00

108101108 11,978.81 0.00


0 31,794 0 31,794

BX07 Transfer Out Within a Component - EXP 3000 - Services North Latitude Plant Material Center SDPR

adjust auth between summary ar's

BX07 Transfer Out Within a Component - EXP 4000 - Commodities North Latitude Plant Material Center IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services North Latitude Plant Material Center SDPR


BX06 Transfer in Within a Component - EXP 2000 - Travel North Latitude Plant Material Center SDPR




BX06 Transfer in Within a Component - EXP 1000 - Personal Services North Latitude Plant Material Center IA



5000 - Capital Outlay 123,900 38,162 0 162,062




3000 - Services -52,159.00

4000 - Commodities -31,793.68

5000 - Capital Outlay 31,793.683000 - Services 494,600 -52,159 0 442,441

4000 - Commodities 1,514,600 -31,794 0 1,482,806


2000 - Travel 24,000 0 0 24,000

BX06 Transfer in Within a Component - EXP 4000 - Commodities North Latitude Plant Material Center SDPR



Current Budget

10 - Department of Natural Resources - N082 - 82 ARLF



108201021 52,159.00 0.00

108201021 0.00 -52,159.00




109001007 7,000.00 0.00

109001108 0.00 -7,000.00


2000 - Travel 70,300 6,100 -9,000 67,400

3000 - Services 5,313,000 -6,437 -1,900,000 3,406,563


Current Budget


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Agriculture Revolving Loan Program Administration ALF

LIT for over time in personal services, ADN 10-2016-5114

BX07 Transfer Out Within a Component - EXP 3000 - Services Agriculture Revolving Loan Program Administration ALF

LIT for over time in personal services, ADN 10-2016-5114




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of Project Management & Permitting IA

move from 1000 109001108 to 1000 109001007

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Project Management & Permitting SDPR

move from 1000 109001108 to 1000 109001007



Description


2000 - Travel 6,100.19

3000 - Services -6,437.17

4000 - Commodities 20,500 337 0 20,837

10 - Department of Natural Resources - N090 - 90 OPMP

109001007 0.00 -7,000.00

109001108 7,000.00 0.00



109001004 20,000.00 0.00

109001108 0.00 -20,000.00

109001004 0.00 -20,000.00

109001108 20,000.00 0.00



109001002 0.00 -2,000.00

109001007 2,000.00 0.00

109001007 1,100.19 0.00



BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Project Management & Permitting IA

move from 3000 109001007 to 3000 109001108

BX06 Transfer in Within a Component - EXP 3000 - Services Office of Project Management & Permitting SDPR

move from 3000 109001007 to 3000 109001108

BX06 Transfer in Within a Component - EXP 2000 - Travel Office of Project Management & Permitting IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Project Management & Permitting FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of Project Management & Permitting IA




BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Project Management & Permitting GF


BX06 Transfer in Within a Component - EXP 3000 - Services Office of Project Management & Permitting SDPR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of Project Management & Permitting GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of Project Management & Permitting SDPR


109001002 2,000.00 0.00

109001007 0.00 -3,437.17

109001007 336.98 0.00




110610004 0.00 -20,000.00

110610007 20,000.00 0.00

BX06 Transfer in Within a Component - EXP 3000 - Services Office of Project Management & Permitting FED



2000 - Travel -21,000.00

3000 - Services 18,000.00

4000 - Commodities 2,500 3,000 0 5,500


2000 - Travel 154,700 -21,000 0 133,700

3000 - Services 5,000 18,000 0 23,000


Current Budget

1000 - Personal Services 386,200 0 0 386,200

BX07 Transfer Out Within a Component - EXP 3000 - Services Office of Project Management & Permitting IA


BX06 Transfer in Within a Component - EXP 4000 - Commodities Office of Project Management & Permitting IA




1000 - Personal Services Advisory Committees - GF


1000 - Personal Services Advisory Committees - IA



Description

11 - Department of Fish and Game

11 - Department of Fish and Game - FAVC - Advisory Comm

11 - Department of Fish and Game - FBDS - Boards Fsh&Gm




110600004 0.00 -35,000.00

110600007 35,000.00 0.00

110600004 35,000.00 0.00

110600007 0.00 -35,000.00



110600004 0.00 -16,200.00

110600007 16,200.00 0.00


2000 - Travel 205,000 0 0 205,000

3000 - Services 280,000 -2,500 -23,600 253,900


Current Budget

1000 - Personal Services 824,700 2,500 -17,200 810,000



BX06 Transfer in Within a Component - EXP 3000 - Services Boards of Fisheries and Game - GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Boards of Fisheries and Game - IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Boards of Fisheries and Game - GF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Boards of Fisheries and Game - IA



Description


2000 - Travel 0.00

3000 - Services -2,500.00

4000 - Commodities 25,400 0 0 25,400

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Boards of Fisheries and Game - GF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Boards of Fisheries and Game - IA

110600004 22,200.00 0.00

110600007 0.00 -22,200.00

110600004 0.00 -6,000.00

110600007 6,000.00 0.00



110600004 2,500.00 0.00

110600004 0.00 -2,500.00


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Boards of Fisheries and Game - GF

Boards of Fisheries and Game

BX07 Transfer Out Within a Component - EXP 3000 - Services Boards of Fisheries and Game - GF

Boards of Fisheries and Game



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Boards of Fisheries and Game - GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Boards of Fisheries and Game - IA

BX06 Transfer in Within a Component - EXP 3000 - Services Boards of Fisheries and Game - GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Boards of Fisheries and Game - IA

4000 - Commodities -110,000.00




2000 - Travel -22,000.00

3000 - Services -484,100.00

4000 - Commodities 1,018,700 -110,000 -140,100 768,600

5000 - Capital Outlay 81,700 -40,000 0 41,700

2000 - Travel 196,800 -22,000 0 174,800

3000 - Services 2,226,100 -484,100 0 1,742,000


Current Budget


11 - Department of Fish and Game - FCF1 - SE Reg Fish Mgt



110110002 2,800.00 0.00

110110003 0.00 -2,800.00

110110002 0.00 -2,800.00

110110003 2,800.00 0.00



110110004 0.00 -20,000.00



110110002 700.00 0.00







1000 - Personal Services Southeast Region Fisheries Management - GF

ADN 11-2016-0069 Transfer to Statewide Fisheries Management.

BX06 Transfer in Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - GFM


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - GFM

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - FED



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - FED


Revised Program Type I to reallocate line items between ARUs 110110003 & 110110002 w/in APTYP FCF1

110110003 0.00 -700.00

110110002 0.00 -700.00

110110003 700.00 0.00



110110009 33,000.00 0.00

110110012 0.00 -33,000.00

110110009 0.00 -33,000.00

110110012 33,000.00 0.00



BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - TFR

Revised Program Type 1 to reallocate line items between ARUs 110110012 & 110110009 w/in APTYP FCF1

BX06 Transfer in Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - CFECRR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - TFR


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - CFECRR




BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - FED


BX06 Transfer in Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - GFM






110110003 0.00 -8,500.00

110110005 8,500.00 0.00

110110003 2,500.00 0.00

110110005 0.00 -2,500.00

110110003 6,000.00 0.00

110110005 0.00 -6,000.00



110110003 0.00 -6,000.00

110110007 0.00 -25,000.00

110110012 31,000.00 0.00



BX06 Transfer in Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - GFM

Southeast Region Fisheries Management

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - PR




BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - PR




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - PR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - CFECRR




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - IA


110110012 0.00 -10,000.00

110110003 6,000.00 0.00

110110007 25,000.00 0.00

110110012 0.00 -11,000.00

110110012 0.00 -10,000.00



110110002 124,200.00 0.00

110110004 302,000.00 0.00

110110004 0.00 -12,000.00

110110002 0.00 -124,200.00



BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - CFECRR


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - CFECRR




BX06 Transfer in Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - IA


BX07 Transfer Out Within a Component - EXP 2000 - Travel Southeast Region Fisheries Management - CFECRR


BX07 Transfer Out Within a Component - EXP 2000 - Travel Southeast Region Fisheries Management - GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - FED




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - GF


110110004 0.00 -150,000.00

110110004 0.00 -100,000.00

110110004 0.00 -40,000.00



110110004 186,400.00 0.00

110110008 16,400.00 0.00

110110008 40,000.00 0.00



110110004 15,000.00 0.00

110110005 0.00 -15,000.00




1000 - Personal Services Southeast Region Fisheries Management - GF


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Southeast Region Fisheries Management - GF



BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southeast Region Fisheries Management - PR




1000 - Personal Services Southeast Region Fisheries Management - SDPR


3000 - Services Southeast Region Fisheries Management - SDPR

110110004 0.00 -20,000.00

110110005 20,000.00 0.00

110110004 5,000.00 0.00

110110005 0.00 -5,000.00




110120004 0.00 -145,800.00

110120004 0.00 -11,300.00

BX06 Transfer in Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - GF

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southeast Region Fisheries Management - PR

BX07 Transfer Out Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - GF

BX06 Transfer in Within a Component - EXP 3000 - Services Southeast Region Fisheries Management - PR


2000 - Travel Central Region Fisheries Management - GF





1000 - Personal Services Central Region Fisheries Management - GF


4000 - Commodities -254,495.00





2000 - Travel -25,300.00

3000 - Services -42,105.00

4000 - Commodities 593,300 -254,495 0 338,805

5000 - Capital Outlay 83,200 39,500 0 122,700

2000 - Travel 112,700 -25,300 -8,700 78,700

3000 - Services 1,568,900 -42,105 0 1,526,795


Current Budget


11 - Department of Fish and Game - FCF2 - CntrlRegFishMgt

110120004 0.00 -26,000.00

110120004 0.00 -11,500.00



110120008 111,900.00 0.00

110120061 0.00 -111,900.00

110120008 0.00 -111,900.00

110120061 111,900.00 0.00



110120008 0.00 -111,900.00


3000 - Services Central Region Fisheries Management - GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - SDPR

Reverse BGE 160000745.

BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Fisheries Management - CIP IA

Transfer CIP 1000 to 3000 in order to process FY2016 Management Plan ADN 11-2016-0071.


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - CIP IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - SDPR




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - SDPR



4000 - Commodities Central Region Fisheries Management - GF



110120061 111,900.00 0.00

110120008 111,900.00 0.00

110120061 0.00 -111,900.00



110120009 98,000.00 0.00

110120009 95,000.00 0.00

110120009 7,000.00 0.00



110120004 0.00 -111,900.00




3000 - Services Central Region Fisheries Management - TFR

11-2016-0112 transfer Test Fish from Westward Region to Central Region Fisheries Mgmt.


4000 - Commodities Central Region Fisheries Management - TFR





1000 - Personal Services Central Region Fisheries Management - TFR


BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - CIP IA



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - CIP IA


BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Fisheries Management - SDPR


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - GF

Transfer to PS after transfer in via change record 11-2016-0071 that was on Svcs.

110120061 111,900.00 0.00

110120004 111,900.00 0.00

110120061 0.00 -111,900.00



110120007 0.00 -71,000.00

110120008 71,000.00 0.00

110120007 71,000.00 0.00

110120008 0.00 -71,000.00



110120007 20,205.00 0.00

BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Fisheries Management - IA

Central Region Fisheries Management



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - IA






BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Fisheries Management - GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - CIP IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - CIP IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - IA




110120009 0.00 -20,205.00

110120007 0.00 -20,205.00

110120009 20,205.00 0.00



110120002 0.00 -7,500.00

110120008 7,500.00 0.00

110120002 7,500.00 0.00

110120008 0.00 -7,500.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - FED




BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - IA


BX06 Transfer in Within a Component - EXP 4000 - Commodities Central Region Fisheries Management - TFR


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - TFR




BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Fisheries Management - FED



110120002 20,000.00 0.00

110120004 200,000.00 0.00

110120008 150,000.00 0.00

110120012 20,000.00 0.00

110120012 0.00 -10,000.00

110120002 0.00 -20,000.00

110120004 0.00 -100,000.00

110120008 0.00 -150,000.00

110120004 0.00 -100,000.00

110120012 0.00 -10,000.00


BX07 Transfer Out Within a Component - EXP 2000 - Travel Central Region Fisheries Management - CFECR


BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - FED




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - CFECR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - GF



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Central Region Fisheries Management - GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Central Region Fisheries Management - CFECR


BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - GF




Appropriation Unit


110120004 22,000.00 0.00

110120008 0.00 -22,000.00

110120004 0.00 -22,000.00

110120008 22,000.00 0.00



110120061 300,000.00 0.00


BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Fisheries Management - GF

BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Fisheries Management - SDPR

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Fisheries Management - SDPR




-325,000.00

3000 - Services 1,011,600 327,200 -121,600 1,217,200

4000 - Commodities 833,400 -236,900 0 596,500


2000 - Travel 398,300 1,000 0 399,300


1000 - Personal Services Central Region Fisheries Management - CIP IA



Current Budget





2000 - Travel 1,000.00

3000 - Services 327,200.00

4000 - Commodities -236,900.00

5000 - Capital Outlay 96,300 0 0 96,300

11 - Department of Fish and Game - FCF3 - AYKReg Fish Mgt



110130004 0.00 -100,000.00

110130004 0.00 -25,000.00

110130004 0.00 -25,000.00



110130061 140,000.00 0.00



110130004 0.00 -500,000.00

110130004 500,000.00 0.00



4000 - Commodities AYK Region Fisheries Management - GF





1000 - Personal Services AYK Region Fisheries Management - GF



3000 - Services AYK Region Fisheries Management - GF



Description


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - GF

ADN 11-2016-0742 Align Authority to Comply with Vacancy Factor Guidelines.

BX06 Transfer in Within a Component - EXP 3000 - Services AYK Region Fisheries Management - GF







1000 - Personal Services AYK Region Fisheries Management - CIP IA

ADN 11-2016-0075 Transfer from Statewide Fisheries Management.

Appropriation Unit


110130004 0.00 -350,000.00

110130012 350,000.00 0.00

110130004 350,000.00 0.00

110130012 0.00 -350,000.00



110130008 25,000.00 0.00

110130008 1,000.00 0.00

110130008 0.00 -26,000.00




Revised Program Type I to reallocate line items between ARU 1101300012 & 1101300004 w/in APTYP FCF3

BX06 Transfer in Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - CFECR






BX07 Transfer Out Within a Component - EXP 3000 - Services AYK Region Fisheries Management - SDPR

Net zero LIT to fix payroll erring.


BX06 Transfer in Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - SDPR


BX06 Transfer in Within a Component - EXP 2000 - Travel AYK Region Fisheries Management - SDPR




BX06 Transfer in Within a Component - EXP 4000 - Commodities AYK Region Fisheries Management - GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities AYK Region Fisheries Management - CFECR


110130008 20,000.00 0.00

110130008 0.00 -30,000.00

110130008 10,000.00 0.00



110130004 0.00 -32,500.00

110130008 13,000.00 0.00

110130012 19,500.00 0.00

110130004 13,000.00 0.00

110130008 0.00 -13,000.00

110130004 19,500.00 0.00


Revise Program Type I to reallocate line items w/in ARU 110130008


AYK Region Fisheries Management

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay AYK Region Fisheries Management - GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - CFECR


BX06 Transfer in Within a Component - EXP 3000 - Services AYK Region Fisheries Management - GF










BX06 Transfer in Within a Component - EXP 4000 - Commodities AYK Region Fisheries Management - SDPR


110130012 0.00 -19,500.00



110130002 0.00 -70,000.00

110130004 200,000.00 0.00

110130004 0.00 -190,000.00

110130004 0.00 -200,000.00



110130061 150,000.00 0.00





1000 - Personal Services AYK Region Fisheries Management - CIP IA


BX07 Transfer Out Within a Component - EXP 4000 - Commodities AYK Region Fisheries Management - GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services AYK Region Fisheries Management - GF


1000 - Personal Services AYK Region Fisheries Management - GF




1000 - Personal Services AYK Region Fisheries Management - FED

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay AYK Region Fisheries Management - CFECR





2000 T l 51 000 00


Current Budget


11 - Department of Fish and Game - FCF4 - WestRegFishMgt



110140004 0.00 -342,700.00

110140004 0.00 -14,000.00

110140004 0.00 -14,800.00



110140012 350,000.00 0.00

110140012 0.00 -300,000.00

110140012 0.00 -50,000.00




1000 - Personal Services Westward Region Fisheries Management - GF


4000 - Commodities -182,200.00



2000 - Travel -51,000.00

3000 - Services -525,400.00

4000 - Commodities 922,700 -182,200 -32,400 708,100

5000 - Capital Outlay 93,300 -51,000 0 42,300

2000 - Travel 296,600 -51,000 -17,700 227,900

3000 - Services 3,114,600 -525,400 -9,800 2,579,400

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Westward Region Fisheries Management - CFECR

ADN 11-2016-0094 Westward Region LIT to PS due to payroll error.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - CFECR


BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - CFECR





3000 - Services Westward Region Fisheries Management - GF



4000 - Commodities Westward Region Fisheries Management - GF




110140008 0.00 -25,000.00

110140008 0.00 -1,000.00

110140008 26,000.00 0.00



110140009 0.00 -200,000.00



110140004 0.00 -100,000.00

110140012 100,000.00 0.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - SDPR




Westward Region Fisheries Management



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - GF



1000 - Personal Services Westward Region Fisheries Management - TFR





BX07 Transfer Out Within a Component - EXP 2000 - Travel Westward Region Fisheries Management - SDPR


BX06 Transfer in Within a Component - EXP 3000 - Services Westward Region Fisheries Management - SDPR


110140004 80,000.00 0.00

110140012 0.00 -80,000.00

110140004 20,000.00 0.00

110140012 0.00 -20,000.00



110140004 0.00 -400,000.00

110140008 250,000.00 0.00

110140009 150,000.00 0.00

110140004 400,000.00 0.00

110140008 0.00 -250,000.00

BX06 Transfer in Within a Component - EXP 3000 - Services Westward Region Fisheries Management - GF


BX06 Transfer in Within a Component - EXP 3000 - Services Westward Region Fisheries Management - GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - SDPR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - SDPR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - TFR




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - GF





BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - CFECR


BX06 Transfer in Within a Component - EXP 4000 - Commodities Westward Region Fisheries Management - GF


110140009 0.00 -150,000.00



110140002 0.00 -200,000.00

110140009 200,000.00 0.00

110140002 200,000.00 0.00

110140009 0.00 -200,000.00



110140002 1,500.00 0.00

110140005 0.00 -1,500.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - FED

BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - TFR



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - TFR


BX06 Transfer in Within a Component - EXP 3000 - Services Westward Region Fisheries Management - FED




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - FED


BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - TFR



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - PR

110140002 0.00 -1,500.00

110140005 1,500.00 0.00



110140002 0.00 -12,000.00

110140012 12,000.00 0.00

110140002 12,000.00 0.00

110140012 0.00 -12,000.00



110140004 320,000.00 0.00




BX06 Transfer in Within a Component - EXP 4000 - Commodities Westward Region Fisheries Management - FED



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - FED

BX06 Transfer in Within a Component - EXP 3000 - Services Westward Region Fisheries Management - PR


BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - FED



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - GF


110140005 0.00 -20,000.00

110140004 0.00 -50,000.00

110140004 0.00 -150,000.00

110140005 20,000.00 0.00

110140004 0.00 -100,000.00

110140004 0.00 -20,000.00



110140002 0.00 -66,000.00

110140002 0.00 -60,000.00

110140004 0.00 -44,000.00

110140012 0.00 -3,400.00



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Westward Region Fisheries Management - GF


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Westward Region Fisheries Management - GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Westward Region Fisheries Management - GF


BX06 Transfer in Within a Component - EXP 3000 - Services Westward Region Fisheries Management - PR


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Westward Region Fisheries Management - PR


BX07 Transfer Out Within a Component - EXP 2000 - Travel Westward Region Fisheries Management - GF



3000 - Services Westward Region Fisheries Management - GF



3000 - Services Westward Region Fisheries Management - CFECR



1000 - Personal Services Westward Region Fisheries Management - FED



3000 - Services Westward Region Fisheries Management - FED


110140004 0.00 -10,000.00

110140012 0.00 -7,400.00

110140004 0.00 -31,000.00


-419,100 0 419,100 0



110170004 1,903,700.00 0.00

110170012 0.00 -1,903,700.00


5000 - Capital Outlay Westward Region Fisheries Management - GF





4000 - Commodities Westward Region Fisheries Management - GF



4000 - Commodities Westward Region Fisheries Management - CFECR


4000 - Commodities 53,800.00




2000 - Travel 34,200.00

3000 - Services -394,700.00

5000 - Capital Outlay 88,400 182,000 0 270,400

8000 - Debt Service

3000 - Services 6,298,500 -394,700 -277,743 5,626,057

4000 - Commodities 828,000 53,800 -144,400 737,400


2000 - Travel 287,100 34,200 0 321,300

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - CFECR

Transfer funds out of line 1000 to line 3000 for APPR 110170012.



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - GF

Transfer into line 1000 from line 3000 for APPR 110170004.

11 - Department of Fish and Game - FCFS - SW Fish Mgt

110170004 0.00 -1,903,700.00

110170012 1,903,700.00 0.00



110170004 20,000.00 0.00



110170004 145,800.00 0.00

110170004 11,300.00 0.00

110170004 26,000.00 0.00

110170004 11,500.00 0.00








1000 - Personal Services Statewide Fisheries Management - GF

ADN 11-2016-0069 Transfer from Southeast Region Fisheries Management.

BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Fisheries Management - CFECR

Transfer funds into line 3000 from line 1000 for APPR 110170012.


BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - GF

Transfer out of line 3000 to line 1000 for APPR 110170004.




3000 - Services Statewide Fisheries Management - GF

ADN 11-2016-0070 Transfer from Central Region Fisheries Management.


4000 - Commodities Statewide Fisheries Management - GF






2000 - Travel Statewide Fisheries Management - GF


110170004 100,000.00 0.00

110170004 25,000.00 0.00

110170004 25,000.00 0.00



110170061 0.00 -140,000.00



110170004 342,700.00 0.00

110170004 14,000.00 0.00

110170004 14,800.00 0.00





ADN 11-2016-0073 Transfer from AYK Region Fisheries Management.












ADN 11-2016-0079 Transfer from Westward Region Fisheries Management.













1000 - Personal Services Statewide Fisheries Management - CIP IA

ADN 11-2016-0075 Transfer to AYK Region Fisheries Management.

110170004 200,000.00 0.00

110170004 0.00 -200,000.00



110170005 111,900.00 0.00

110170061 0.00 -111,900.00

110170005 0.00 -111,900.00

110170061 111,900.00 0.00



110170002 100,000.00 0.00

110170004 0.00 -100,000.00





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - FED

LIT to adjust allocations within a component

BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Fisheries Management - CIP IA



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - CIP IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - PR

Counter entry for CIP LIT.



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - PR

Counter entry for CIP LIT.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Statewide Fisheries Management - GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - GF


110170002 0.00 -100,000.00

110170004 100,000.00 0.00



110170004 0.00 -25,000.00

110170012 25,000.00 0.00

110170004 25,000.00 0.00

110170012 0.00 -25,000.00



110170002 150,000.00 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - CFECR

Revised Program Type I to reallocate line items between ARUs 110170012 & 110170004 w/in APTYP FCFS


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - CFECR


BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Fisheries Management - GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - GF


BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Fisheries Management - GF



BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - FED





Net zero LIT between Statewide Fed and SDPR.

110170008 0.00 -150,000.00

110170002 0.00 -150,000.00

110170008 150,000.00 0.00



110170002 150,000.00 0.00

110170004 50,000.00 0.00

110170008 70,000.00 0.00

110170018 17,700.00 0.00

110170002 0.00 -150,000.00


Statewide Fisheries Management

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - SDPR






BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Fisheries Management - SDPR



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - SDPR




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - EVOSS Fund 1018




110170004 0.00 -50,000.00

110170008 0.00 -140,000.00

110170018 0.00 -17,700.00

110170008 70,000.00 0.00



110170002 70,000.00 0.00

110170004 190,000.00 0.00



110170002 66,000.00 0.00


1000 - Personal Services Statewide Fisheries Management - FED





BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - EVOSS Fund 1018


BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Fisheries Management - SDPR




BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - SDPR



1000 - Personal Services Statewide Fisheries Management - FED




110170004 31,000.00 0.00

110170012 3,400.00 0.00

110170002 60,000.00 0.00

110170004 10,000.00 0.00

110170012 7,400.00 0.00

110170004 44,000.00 0.00



110170002 7,300.00 0.00

110170004 66,000.00 0.00

110170005 0.00 -100,000.00


5000 - Capital Outlay Statewide Fisheries Management - GF







4000 - Commodities Statewide Fisheries Management - CFECR



2000 - Travel Statewide Fisheries Management - CFECR



4000 - Commodities Statewide Fisheries Management - FED







BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - PR






110170012 2,500.00 0.00

110170002 14,000.00 0.00

110170012 5,500.00 0.00

110170002 0.00 -31,300.00

110170004 0.00 -289,000.00

110170005 140,000.00 0.00

110170012 0.00 -8,100.00

110170002 10,000.00 0.00

110170004 85,000.00 0.00

110170005 0.00 -40,000.00



BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Fisheries Management - PR


BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Fisheries Management - CFECR




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Fisheries Management - CFECR


BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Fisheries Management - FED


BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Fisheries Management - GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Statewide Fisheries Management - PR


BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Fisheries Management - CFECR


BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Fisheries Management - FED


110170012 100.00 0.00

110170004 138,000.00 0.00



110170061 0.00 -450,000.00


-19,600 0 19,600 0



110000004 66,800.00 0.00


1000 - Personal Services Statewide Fisheries Management - CIP IA



Current Budget



BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Fisheries Management - CFECR


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Statewide Fisheries Management - GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office - GF line item transfer-increase Object 1000 to help clear payroll errors



8000 - Debt Service



2000 - Travel 0.00


4000 - Commodities 0.003000 - Services 168,000 0 0 168,000

4000 - Commodities 63,500 0 0 63,500


2000 - Travel 197,900 0 0 197,900

11 - Department of Fish and Game - FCOM - Comm Office

110000007 0.00 -66,800.00

110000004 0.00 -21,000.00

110000007 21,000.00 0.00

110000004 0.00 -42,800.00

110000007 42,800.00 0.00

110000004 0.00 -3,000.00

110000007 3,000.00 0.00



110000004 0.00 -15,000.00

110000007 15,000.00 0.00

110000004 15,000.00 0.00

110000007 0.00 -15,000.00


BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office - GF line item transfer-decrease Object 2000

BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office - IA line item transfer-increase Object 2000

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office - IA line item transfer-decrease Object 1000-transfer to APPR 11000004

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office - GF Net zero LIT to fix TANAB on core services rsa payments.

BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office - IA Net zero LIT to fix TANAB on core services rsa payments.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office - GF Net zero LIT to fix TANAB on core services rsa payments.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office - IA Net zero LIT to fix TANAB on core services rsa payments.



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commissioner's Office - GF line item transfer-decrease Object 4000

BX06 Transfer in Within a Component - EXP 4000 - Commodities Commissioner's Office - IA line item transfer-increase Object 4000

BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office - GF line item transfer-decrease Object 3000

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office - IA line item transfer-increase Object 3000



2000 - Travel 0.002000 T l 121 300 0 0 121 300


Current Budget


11 - Department of Fish and Game - FDAS - Admin Services

-450,300 0 450,300 0



110300002 0.00 -260,100.00

110300004 260,100.00 0.00

110300002 50,000.00 0.00

110300004 0.00 -50,000.00

110300002 200,000.00 0.00

110300004 0.00 -200,000.00

110300002 10,100.00 0.00

110300004 0.00 -10,100.00



110300002 0.00 -303,500.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - FED Net zero LIT between GF and FED to cover GF PS shortfall.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - GF Net zero LIT between GF and FED to cover GF PS shortfall.



Description

8000 - Debt Service


4000 - Commodities 0.004000 - Commodities 567,200 0 0 567,200

5000 - Capital Outlay 190,000 0 0 190,000

2000 - Travel 121,300 0 0 121,300

3000 - Services 3,903,000 0 -200,300 3,702,700

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - FED Net Zero LIT between GF and FED to cover PS shortfall.



BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Administrative Services - FED Net zero LIT between GF and FED to cover GF PS shortfall.

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Administrative Services - GF Net zero LIT between GF and FED to cover GF PS shortfall.

BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services - FED Net zero LIT between GF and FED to cover GF PS shortfall.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Services - GF Net zero LIT between GF and FED to cover GF PS shortfall.

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - FED Net zero LIT between GF and FED to cover GF PS shortfall.

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF Net zero LIT between GF and FED to cover GF PS shortfall.

110300004 303,500.00 0.00

110300002 14,500.00 0.00

110300004 0.00 -14,500.00

110300002 186,000.00 0.00

110300004 0.00 -186,000.00

110300002 103,000.00 0.00

110300004 0.00 -103,000.00



110300005 0.00 -14,456.32

110300007 14,456.32 0.00

110300005 14,456.32 0.00

110300007 0.00 -14,456.32



110300005 0.00 -10,000.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - GF Net Zero LIT between GF and FED to cover PS shortfall.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - PR Net zero LIT to process GAX 160148344.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - IA Net zero LIT to process GAX 160148344.



BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services - FED Net Zero LIT between GF and FED to cover PS shortfall.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Services - GF Net Zero LIT between GF and FED to cover PS shortfall.

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - FED Net Zero LIT between GF and FED to cover PS shortfall.

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF Net Zero LIT between GF and FED to cover PS shortfall.

BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services - FED Net Zero LIT between GF and FED to cover PS shortfall.

BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services - GF Net Zero LIT between GF and FED to cover PS shortfall.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - PR Net zero line item transfer to accommodate pending invoice.



BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - PR Net zero LIT to process GAX 160148344.

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - IA Net zero LIT to process GAX 160148344.

110300007 10,000.00 0.00

110300005 10,000.00 0.00

110300007 0.00 -10,000.00



110300002 0.00 -15,300.00

110300004 15,300.00 0.00

110300002 3,100.00 0.00

110300004 0.00 -3,100.00

110300002 13,000.00 0.00

110300004 0.00 -13,000.00

110300002 0.00 -800.00

110300004 800.00 0.00



110300002 53,300.00 0.00



BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - PR Net zero line item transfer to accommodate pending invoice.

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - IA Net zero line item transfer to accommodate pending invoice.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - IA Net zero line item transfer to accommodate pending invoice.



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Services - FED line item cleanup

BX06 Transfer in Within a Component - EXP 4000 - Commodities Administrative Services - GF line item cleanup

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - FED line item cleanup

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF line item cleanup

BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services - FED line item cleanup

BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services - GF line item cleanup

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - FED line item cleanup

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - GF line item cleanup

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - FED Revised Program Type I to reallocate line items between ARUs 110300008 & 110300002 w/in APTYP FDAS

110300008 0.00 -53,300.00

110300002 0.00 -53,300.00

110300008 53,300.00 0.00



110300002 418,700.00 0.00

110300007 0.00 -418,700.00

110300004 6,700.00 0.00

110300007 0.00 -6,700.00

110300002 0.00 -418,700.00

110300004 0.00 -6,700.00

110300007 425,400.00 0.00



110300004 20,000.00 0.00

BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services - GF Administrative Services

BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services - IA Administrative Services

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services - FED Administrative Services

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - IA Administrative Services



BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - FED Revised Program Type I to reallocate line items between ARUs 110300008 & 110300002 w/in APTYP FDAS

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - SDPR

Revised Program Type I to reallocate line items between ARUs 110300008 & 110300002 w/in APTYP FDAS

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services - SDPR

Revised Program Type I to reallocate line items between ARUs 110300008 & 110300002 w/in APTYP FDAS




1000 - Personal Services Administrative Services - GF

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services - IA Administrative Services


BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - FED Administrative Services

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services - GF Administrative Services

110300007 0.00 -20,000.00

110300004 75,000.00 0.00

110300007 0.00 -75,000.00

110300004 25,000.00 0.00

110300007 0.00 -25,000.00


1,673,300 28,200 0 1,701,500

68,300 0 0 68,300

75,000 0 0 75,000



110900018 0.00 -28,200.00

110900018 28,200.00 0.00


2000 - Travel Administrative Services - IA


3000 - Services Administrative Services - GF


1000 - Personal Services Administrative Services - IA


2000 - Travel Administrative Services - GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Exxon Valdes Oil Spill Trustee Council - EVOSS


BX06 Transfer in Within a Component - EXP 3000 - Services Exxon Valdes Oil Spill Trustee Council - EVOSS




3000 - Services

4000 - Commodities




3000 - Services 28,200.001000 - Personal Services 571,300 -28,200 0 543,100

2000 - Travel 115,600 0 0 115,600


3000 - Services Administrative Services - IA


Current Budget

11 - Department of Fish and Game - FEVO - EVOS Trust Cncl

11 - Department of Fish and Game - FHAB - Habitat


-400,000 0 400,000 0



110800004 0.00 -150,000.00

110800007 150,000.00 0.00

110800004 150,000.00 0.00

110800007 0.00 -150,000.00



110800004 67,000.00 0.00

110800007 0.00 -67,000.00

110800004 0.00 -67,000.00

110800007 67,000.00 0.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Habitat - GF HAB net zero LIT.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Habitat - IA HAB net zero LIT.



Description

8000 - Debt Service



2000 - Travel 0.00


4000 - Commodities 0.004000 - Commodities 179,800 0 0 179,800

5000 - Capital Outlay 20,000 0 0 20,000

2000 - Travel 353,500 0 -57,000 296,500

3000 - Services 915,600 0 -100,000 815,600


Current Budget


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Habitat - GF Habitat

BX06 Transfer in Within a Component - EXP 4000 - Commodities Habitat - IA Habitat

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Habitat - GF Habitat

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Habitat - IA Habitat



BX06 Transfer in Within a Component - EXP 3000 - Services Habitat - GF HAB net zero LIT.

BX07 Transfer Out Within a Component - EXP 3000 - Services Habitat - IA HAB net zero LIT.


-260,000 0 260,000 0



110270002 0.00 -140,000.00

110270004 140,000.00 0.00

110270002 140,000.00 0.00

110270004 0.00 -140,000.00



110270002 0.00 -15,000.00

110270004 15,000.00 0.00

Current Budget




BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fish Hatcheries - FED

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fish Hatcheries - GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - FED

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - GF



Description

8000 - Debt Service



2000 - Travel 1,000.00

3000 - Services -274,300.00

4000 - Commodities 45,100.004000 - Commodities 598,500 45,100 0 643,600

5000 - Capital Outlay 6,500 10,000 0 16,500

2000 - Travel 21,500 1,000 0 22,500

3000 - Services 3,096,100 -274,300 -120,000 2,701,800


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - FED SF LIT to clear payroll errors.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - GF SF LIT to clear payroll errors.

11 - Department of Fish and Game - FSFH - SportFish Hatch

110270002 15,000.00 0.00

110270004 0.00 -15,000.00



110270002 180,000.00 0.00

110270004 30,000.00 0.00

110270002 0.00 -180,000.00

110270004 0.00 -30,000.00



110270002 41,900.00 0.00

110270004 0.00 -11,350.00

110270024 0.00 -30,550.00

110270002 0.00 -84,000.00

110270004 11,350.00 0.00

110270024 30,550.00 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fish Hatcheries - FED ADN 11-2016-0123 SF Hatcheries LIT

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fish Hatcheries - GF ADN 11-2016-0123 SF Hatcheries LIT

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - FED ADN 11-2016-0123 SF Hatcheries LIT

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - GF ADN 11-2016-0123 SF Hatcheries LIT



BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fish Hatcheries - FED SF LIT to clear payroll errors.

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fish Hatcheries - GF SF LIT to clear payroll errors.

BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fish Hatcheries - GF

BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fish Hatcheries - FGF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - FGF

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fish Hatcheries - FED

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - FED

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - GF



110270002 42,100.00 0.00



110270002 8,200.00 0.00

110270002 0.00 -8,200.00




110200002 0.00 -2,000,000.00

110200004 2,000,000.00 0.00

110200002 2,000,000.00 0.00

BX06 Transfer in Within a Component - EXP 4000 - Commodities Sport Fish Hatcheries - FED



0.00

3000 - Services 11,342,500 -349,000 729,168 11,722,668

4000 - Commodities 1,993,500 0 0 1,993,500

1000 - Personal Services 27,033,100 0 -2,231,300 24,801,800

2000 - Travel 1,126,700 0 0 1,126,700

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fish Hatcheries - FED


Current Budget




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fish Hatcheries - FED

BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FED LIT in order to process ADN 11-2016-0012.


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FED LIT in order to process ADN 11-2016-0012.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF LIT in order to process ADN 11-2016-0012.



Description

2000 - Travel 0.00

3000 - Services -349,000.00


5000 - Capital Outlay 411,500 349,000 0 760,500

11 - Department of Fish and Game - FSFO - Sport Fisheries

110200004 0.00 -2,000,000.00



110200002 2,000,000.00 0.00

110200024 0.00 -2,000,000.00

110200002 0.00 -2,000,000.00

110200024 2,000,000.00 0.00



110200003 0.00 -90,000.00

110200004 90,000.00 0.00

110200003 90,000.00 0.00

110200004 0.00 -90,000.00





BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GF LIT in order to process ADN 11-2016-0012.

BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - GFM LIT w/in the SF Operations component to allow RSAs to process

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GF LIT w/in the SF Operations component to allow RSAs to process

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - GFM LIT w/in the SF Operations component to allow RSAs to process

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF LIT w/in the SF Operations component to allow RSAs to process



BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - FED

BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FGF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - FED

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FGF



110200004 200,000.00 0.00

110200024 0.00 -200,000.00

110200004 0.00 -200,000.00

110200024 200,000.00 0.00



110200003 40,000.00 0.00

110200024 0.00 -40,000.00

110200003 0.00 -40,000.00

110200024 40,000.00 0.00



110200002 750,000.00 0.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GFM Revised Program Type I to reallocate line items between ARUs 110200003 & 110200024 w/in APTYP FSFO

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FGF Revised Program Type I to reallocate line items between ARUs 110200003 & 110200024 w/in APTYP FSFO



BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GF Revised Program Type I to reallocate line items between ARUs 110200024 & 110200004 w/in APTYP FSFO

BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FGF Revised Program Type I to reallocate line items between ARUs 110200024 & 110200004 w/in APTYP FSFO

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF Revised Program Type I to reallocate line items between ARUs 110200024 & 110200004 w/in APTYP FSFO


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - FED Revised Program Type I to reallocate line items between ARUs 110200024 & 110200002 w/in APTYP FSFO



BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GFM Revised Program Type I to reallocate line items between ARUs 110200003 & 110200024 w/in APTYP FSFO

BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FGF Revised Program Type I to reallocate line items between ARUs 110200003 & 110200024 w/in APTYP FSFO

110200024 0.00 -750,000.00

110200002 0.00 -750,000.00

110200024 750,000.00 0.00



110200002 0.00 -418,000.00

110200003 38,213.00 0.00

110200004 377,787.00 0.00

110200018 2,000.00 0.00

110200003 0.00 -222.00

110200004 25,000.00 0.00

110200008 0.00 -24,778.00



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Sport Fisheries - FED Revised Program Type I to reallocate line items between ARUs 110200024 & 110200002 w/in APTYP FSFO

BX06 Transfer in Within a Component - EXP 4000 - Commodities Sport Fisheries - FGF Revised Program Type I to reallocate line items between ARUs 110200024 & 110200002 w/in APTYP FSFO


BX07 Transfer Out Within a Component - EXP 2000 - Travel Sport Fisheries - SDPR Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX07 Transfer Out Within a Component - EXP 2000 - Travel Sport Fisheries - GFM Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX06 Transfer in Within a Component - EXP 2000 - Travel Sport Fisheries - GF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - EVOSS Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FED Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GFM Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

110200002 418,000.00 0.00

110200003 0.00 -36,991.00

110200004 0.00 -552,787.00

110200008 0.00 -175,222.00

110200018 0.00 -2,000.00

110200004 100,000.00 0.00

110200008 200,000.00 0.00

110200024 0.00 -300,000.00

110200003 0.00 -1,000.00

110200004 50,000.00 0.00

110200024 300,000.00 0.00


BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GFM Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FED Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Sport Fisheries - GF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Sport Fisheries - FGF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Sport Fisheries - FGF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Sport Fisheries - GFM Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX06 Transfer in Within a Component - EXP 4000 - Commodities Sport Fisheries - GF Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX06 Transfer in Within a Component - EXP 4000 - Commodities Sport Fisheries - SDPR Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - SDPR Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - EVOSS Revised Program Type I to reallocate line items between multiple ARUs w/in APTYP FSFO

Appropriation Unit


110200002 0.00 -1,000,000.00

110200004 500,000.00 0.00

110200024 500,000.00 0.00

110200002 200,000.00 0.00

110200024 0.00 -200,000.00

110200002 500,000.00 0.00

110200004 0.00 -500,000.00

110200002 300,000.00 0.00

110200024 0.00 -300,000.00



110200003 15,787.00 0.00

110200004 0.00 -171,500.00

110200024 155,713.00 0.00

110200003 0.00 -778.00



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Sport Fisheries - FGF


BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Sport Fisheries - FED

BX07 Transfer Out Within a Component - EXP 2000 - Travel Sport Fisheries - FGF

BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FED

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - FGF

BX06 Transfer in Within a Component - EXP 2000 - Travel Sport Fisheries - FED

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FED

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Sport Fisheries - GFM

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - FGF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GFM

110200004 13,854.34 0.00

110200024 0.00 -13,076.34

110200003 0.00 -14,009.00

110200004 94,476.63 0.00

110200024 0.00 -80,467.63

110200003 0.00 -1,000.00

110200004 81,340.03 0.00

110200024 0.00 -80,340.03

110200004 0.00 -18,171.00

110200024 18,171.00 0.00



110200004 50,000.00 0.00

110200024 0.00 -50,000.00

110200004 0.00 -50,000.00

110200024 50,000.00 0.00

BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - FGF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Sport Fisheries - FGF

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GFM

BX06 Transfer in Within a Component - EXP 2000 - Travel Sport Fisheries - GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sport Fisheries - FGF

BX07 Transfer Out Within a Component - EXP 3000 - Services Sport Fisheries - GF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Sport Fisheries - GF

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Sport Fisheries - FGF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Sport Fisheries - FGF

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Sport Fisheries - GF

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Sport Fisheries - GFM

BX06 Transfer in Within a Component - EXP 4000 - Commodities Sport Fisheries - GF

BX06 Transfer in Within a Component - EXP 3000 - Services Sport Fisheries - FGF


-300,000 0 300,000 0



110700002 0.00 -104,612.00

110700018 104,612.00 0.00

110700002 0.00 -28,780.00

110700018 28,780.00 0.00

110700002 140,500.00 0.00

110700018 0.00 -140,500.00

110700002 0.00 -7,108.00


2000 - Travel -80,000.00

3000 - Services 44,550.00

5000 - Capital Outlay 5,000 19,950 0 24,950

8000 - Debt Service

3000 - Services 1,983,700 44,550 -300,000 1,728,250

4000 - Commodities 181,800 -19,000 0 162,800


2000 - Travel 563,200 -80,000 -17,500 465,700



BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - EVOSS

Spread EVOS authority to line items. Includes counter entry to net zero.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities State Subsistence Research - FED


BX06 Transfer in Within a Component - EXP 2000 - Travel State Subsistence Research - EVOSS


BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - EVOSS


BX07 Transfer Out Within a Component - EXP 2000 - Travel State Subsistence Research - FED




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - FED


4000 - Commodities -19,000.00



11 - Department of Fish and Game - FSUB - Subsistence

110700018 7,108.00 0.00



110700002 0.00 -150,000.00

110700004 310,000.00 0.00

110700007 0.00 -30,000.00

110700008 0.00 -130,000.00

110700002 150,000.00 0.00

110700004 0.00 -310,000.00

110700007 30,000.00 0.00

110700008 130,000.00 0.00



110700002 0.00 -20,000.00

110700004 50,000.00 0.00

110700007 0.00 -10,000.00

BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - GF

Net zero LIT to cover shortfall and payroll suspense.

BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - SDPR




BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - IA






BX06 Transfer in Within a Component - EXP 4000 - Commodities State Subsistence Research - EVOSS




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - IA




BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - SDPR



110700008 0.00 -20,000.00

110700002 20,000.00 0.00

110700004 0.00 -50,000.00

110700007 10,000.00 0.00

110700008 20,000.00 0.00



110700002 0.00 -30,000.00

110700004 35,000.00 0.00

110700008 0.00 -5,000.00

110700002 30,000.00 0.00

110700004 0.00 -35,000.00

110700008 5,000.00 0.00



110700002 0.00 -3,000.00


BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - IA

















State Subsistence Research

110700004 10,500.00 0.00

110700007 500.00 0.00

110700008 0.00 -2,000.00

110700018 0.00 -6,000.00

110700002 3,000.00 0.00

110700004 0.00 -10,500.00

110700007 0.00 -500.00

110700008 2,000.00 0.00

110700018 6,000.00 0.00



110700002 3,500.00 0.00

110700004 3,000.00 0.00

110700007 3,000.00 0.00

110700002 0.00 -3,500.00

110700004 0.00 -3,000.00

BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - IA










BX07 Transfer Out Within a Component - EXP 1000 - Personal Services State Subsistence Research - EVOSS




BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - IA


BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - FED






BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - IA




BX06 Transfer in Within a Component - EXP 1000 - Personal Services State Subsistence Research - FED


BX06 Transfer in Within a Component - EXP 3000 - Services State Subsistence Research - EVOSS



110700007 0.00 -3,000.00



110700004 1,000.00 0.00

110700008 0.00 -1,000.00

110700004 0.00 -1,000.00

110700008 1,000.00 0.00



110700004 25,000.00 0.00

110700004 0.00 -15,000.00

110700004 0.00 -10,000.00


BX07 Transfer Out Within a Component - EXP 3000 - Services State Subsistence Research - IA



BX07 Transfer Out Within a Component - EXP 2000 - Travel State Subsistence Research - GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities State Subsistence Research - GF















3000 - Services 100,000.002000 - Travel 1,039,100 0 0 1,039,100


Current Budget


11 - Department of Fish and Game - FWCO - Wildlife Consrv

8,923,500 100,000 -150,000 8,873,500

2,337,400 0 -100,000 2,237,400

-250,000 0 250,000 0



110500002 100,000.00 0.00

110500002 0.00 -100,000.00



110500024 382,500.00 0.00



110500002 0.00 -382,500.00




1000 - Personal Services Wildlife Conservation - FGF ADN 11-2016-0045 Transfer from Hunter Education Public Shooting Ranges.




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildlife Conservation - FED

BX07 Transfer Out Within a Component - EXP 3000 - Services Wildlife Conservation - FED



4000 - Commodities

8000 - Debt Service

3000 - Services






1000 - Personal Services Wildlife Conservation - FED ADN 11-2016-0046 Transfer to Hunter Education Public Shooting Ranges.

110500002 0.00 -209,900.00



110500004 209,900.00 0.00



110500002 200,000.00 0.00

110500024 0.00 -200,000.00

110500002 0.00 -200,000.00

110500024 200,000.00 0.00



110500002 200,000.00 0.00






1000 - Personal Services Wildlife Conservation - GF ADN 11-2016-0044 Transfer from Wildlife Conservation Special Projects.


1000 - Personal Services Wildlife Conservation - FED ADN 11-2016-0043 Transfer to Wildlife Conservation Special Projects.


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildlife Conservation - FED Wildlife Conservation



BX07 Transfer Out Within a Component - EXP 3000 - Services Wildlife Conservation - FED Wildlife Conservation net zero line item transfer between to appr's within component.

BX06 Transfer in Within a Component - EXP 3000 - Services Wildlife Conservation - FGF Wildlife Conservation net zero line item transfer between to appr's within component.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildlife Conservation - FED Wildlife Conservation net zero line item transfer between to appr's within component.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wildlife Conservation - FGF Wildlife Conservation net zero line item transfer between to appr's within component.

110500024 0.00 -200,000.00

110500002 0.00 -200,000.00

110500024 200,000.00 0.00



110500004 0.00 -100,000.00

110500004 100,000.00 0.00


5,885,500 -300,000 227,304 5,812,804

1,134,600 0 0 1,134,600



BX07 Transfer Out Within a Component - EXP 3000 - Services Wildlife Conservation - FED Wildlife Conservation

BX06 Transfer in Within a Component - EXP 3000 - Services Wildlife Conservation - FGF Wildlife Conservation

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wildlife Conservation - FGF Wildlife Conservation

4000 - Commodities



3000 - Services -300,000.002000 - Travel 447,300 0 0 447,300

3000 - Services


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wildlife Conservation - GF Wildlife Conservation

BX06 Transfer in Within a Component - EXP 3000 - Services Wildlife Conservation - GF Wildlife Conservation





11 - Department of Fish and Game - FWCP - WC Spec Projcts

110590004 0.00 -100,000.00

110590004 100,000.00 0.00



110590002 209,900.00 0.00



110590004 0.00 -209,900.00



110590004 100,000.00 0.00




1000 - Personal Services Wildlife Conservation Special Projects - GF

ADN 11-2016-0044 Transfer to Wildlife Conservation.


1000 - Personal Services Wildlife Conservation Special Projects - FED

ADN 11-2016-0043 Transfer from Wildlife Conservation.




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wildlife Conservation Special Projects - GF

BX06 Transfer in Within a Component - EXP 3000 - Services Wildlife Conservation Special Projects - GF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildlife Conservation Special Projects - GF

Wildlife Conservation Special Projects



110590007 0.00 -100,000.00

110590004 0.00 -100,000.00

110590007 100,000.00 0.00



110590002 300,000.00 0.00

110590002 0.00 -300,000.00


261,900 0 0 261,900

108,500 0 0 108,500

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildlife Conservation Special Projects - FED


BX07 Transfer Out Within a Component - EXP 3000 - Services Wildlife Conservation Special Projects - FED




BX07 Transfer Out Within a Component - EXP 3000 - Services Wildlife Conservation Special Projects - GF


BX06 Transfer in Within a Component - EXP 3000 - Services Wildlife Conservation Special Projects - IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Wildlife Conservation Special Projects - IA


4000 - Commodities


- 0.00

1000 - Personal Services 0.002000 - Travel 2,000 0 0 2,000

3000 - Services


Current Budget

1000 - Personal Services 538,300 0 0 538,300

11 - Department of Fish and Game - FWCR - Huntr Ed Ranges



110570024 0.00 -382,500.00



110570002 382,500.00 0.00







1000 - Personal Services Hunter Education Public Shooting Ranges - FED

ADN 11-2016-0046 Transfer from Wildlife Conservation.


1000 - Personal Services Hunter Education Public Shooting Ranges - FGF

ADN 11-2016-0045 Transfer to Wildlife Conservation.






4000 - Commodities 19,600.00





2000 - Travel 21,000.00

3000 - Services -10,100.00

4000 - Commodities 574,700 19,600 -328,141 266,159

5000 - Capital Outlay 146,000 -30,500 -114,378 1,122

2000 - Travel 417,400 21,000 -343,487 94,913

3000 - Services 1,063,700 -10,100 -343,069 710,531


Current Budget


12 - Department of Public Safety

12 - Department of Public Safety - P100 - FLS

121001000 0.00 -10,000.00

121005000 10,000.00 0.00

121001000 10,000.00 0.00

121005000 0.00 -10,000.00



121001000 0.00 -25,000.00

121001000 15,000.00 0.00

121001000 5,000.00 0.00

121001000 5,000.00 0.00



121001000 0.00 -25,000.00

121001000 25,000.00 0.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire And Life Safety GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Fire And Life Safety GF LIT GF


BX06 Transfer in Within a Component - EXP 2000 - Travel Fire And Life Safety GF LIT GF

BX06 Transfer in Within a Component - EXP 3000 - Services Fire And Life Safety GF LIT GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire And Life Safety GF LIT GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Fire And Life Safety IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire And Life Safety IA

BX06 Transfer in Within a Component - EXP 3000 - Services Fire And Life Safety GF



BX06 Transfer in Within a Component - EXP 3000 - Services Fire And Life Safety GF LIT GF 9/9/15




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire And Life Safety GF LIT GF 9/9/15

121001000 50,000.00 0.00

121001000 0.00 -100,000.00

121003000 100,000.00 0.00

121001000 30,000.00 0.00

121001000 0.00 -15,000.00

121003000 0.00 -30,000.00

121001000 60,000.00 0.00

121001000 0.00 -30,000.00

121003000 0.00 -60,000.00

121001000 10,000.00 0.00

121001000 0.00 -5,000.00

121003000 0.00 -10,000.00


BX06 Transfer in Within a Component - EXP 2000 - Travel Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740

BX07 Transfer Out Within a Component - EXP 2000 - Travel Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire And Life Safety PR To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire And Life Safety PR To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740



BX06 Transfer in Within a Component - EXP 4000 - Commodities Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740

BX07 Transfer Out Within a Component - EXP 3000 - Services Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740

BX07 Transfer Out Within a Component - EXP 3000 - Services Fire And Life Safety PR To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740

BX07 Transfer Out Within a Component - EXP 2000 - Travel Fire And Life Safety PR To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740

BX06 Transfer in Within a Component - EXP 3000 - Services Fire And Life Safety GF To Align BGE70-12-7182-160000589 and BGE70-12-7182-160000740

3000 - Services -32,000.00

4000 C diti 156 600 00

- 0.00


2000 - Travel -38,100.003000 - Services 1,151,900 -32,000 -932,039 187,861

4000 - Commodities 780,500 -156,600 -569,212 54,688


2000 - Travel 305,800 -38,100 -135,910 131,790

12 - Department of Public Safety - P210 - SPCL PJCTS



122102000 31,500.00 0.00

122105000 68,500.00 0.00

122105000 0.00 -10,000.00

122105000 0.00 -37,000.00

122105000 0.00 -21,500.00

122102000 0.00 -31,500.00



122102000 68,500.00 0.00

122105000 0.00 -68,500.00

122102000 0.00 -10,000.00

122105000 10,000.00 0.00

122102000 0.00 -37,000.00

122105000 37,000.00 0.00

BX07 Transfer Out Within a Component - EXP 2000 - Travel Special Projects IA

BX07 Transfer Out Within a Component - EXP 3000 - Services Special Projects IA

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects FED

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects IA



4000 - Commodities -156,600.00

5000 - Capital Outlay -41,200.005000 - Capital Outlay 242,000 -41,200 -200,800 0

7000 - Grants and Benefits 135,000 0 -135,000 0

BX07 Transfer Out Within a Component - EXP 3000 - Services Special Projects FED Correct ADN 12-2016-3040

BX06 Transfer in Within a Component - EXP 3000 - Services Special Projects IA Correct ADN 12-2016-3040

BX07 Transfer Out Within a Component - EXP 2000 - Travel Special Projects FED Correct ADN 12-2016-3040

BX06 Transfer in Within a Component - EXP 2000 - Travel Special Projects IA Correct ADN 12-2016-3040

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Special Projects FED Correct ADN 12-2016-3040

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Special Projects IA Correct ADN 12-2016-3040



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Special Projects IA

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Special Projects FED

122102000 0.00 -21,500.00

122105000 21,500.00 0.00



122101000 45,000.00 0.00

122102000 115,000.00 0.00

122101000 100.00 0.00

122101000 20,000.00 0.00

122101000 0.00 -20,100.00

122102000 0.00 -115,000.00



122101000 0.00 -15,000.00



4000 - Commodities Special Projects GF


4000 - Commodities Special Projects FED


2000 - Travel Special Projects GF


3000 - Services Special Projects GF


1000 - Personal Services Special Projects GF


1000 - Personal Services Special Projects FED



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Special Projects FED Correct ADN 12-2016-3040

BX06 Transfer in Within a Component - EXP 4000 - Commodities Special Projects IA Correct ADN 12-2016-3040


397,200.001000 - Personal Services 1,014,900 397,200 -71,606 1,340,494

2000 T l 214 700 0 66 859 147 841


1000 - Personal Services Special Projects GF


Current Budget




2000 - Travel 0.00

12 - Department of Public Safety - P215 - ABHP



122151000 144,200.00 0.00



122155000 0.00 -247,700.00

122157000 247,700.00 0.00

122155000 0.00 -184,700.00

122157000 184,700.00 0.00

122155000 0.00 -800,000.00

122157000 800,000.00 0.00

122155000 0.00 -119,500.00

3000 - Services 1,451,000 -536,700 -667,536 246,764

4000 - Commodities 139,500 57,700 -67 197,133

2000 - Travel 214,700 0 -66,859 147,841

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Bureau of Highway Patrol CIP IA

Adjust from APPr 122155000 ti APR 122157000

BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Bureau of Highway Patrol IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Bureau of Highway Patrol IA




1000 - Personal Services Alaska Bureau of Highway Patrol GF

FY16 Mgt Plan TF Trooper (12-1131) Fr Detachments to cover Girdwood Area due to post closure




Description

3000 - Services -536,700.00

4000 - Commodities 57,700.00

5000 - Capital Outlay 815,000 0 -815,000 0

BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Bureau of Highway Patrol CIP IA


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Bureau of Highway Patrol IA


BX06 Transfer in Within a Component - EXP 2000 - Travel Alaska Bureau of Highway Patrol CIP IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Bureau of Highway Patrol IA


122157000 119,500.00 0.00

122155000 0.00 -815,000.00

122157000 815,000.00 0.00



122157000 298,000.00 0.00



122157000 -298,000.00 0.00



122157000 298,000.00 0.00





BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Bureau of Highway Patrol CIP IA



BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Bureau of Highway Patrol CIP IA


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Alaska Bureau of Highway Patrol IA






1000 - Personal Services Alaska Bureau of Highway Patrol CIP IA

Transfer GFM authority between components


Correct BGE70 16*1809 Transfer Between Components (GFM)




Appropriation Unit


122151000 0.00 -45,000.00

122151000 0.00 -394,000.00




122201000 0.00 -102,000.00

122201000 0.00 -15,000.00

122201000 0.00 -75,000.00

122201000 0.00 -20,000.00

-78,400 -19,350 3,515,350


1000 - Personal Services Alaska Bureau of Highway Patrol GF


3000 - Services Alaska Bureau of Highway Patrol GF




4000 - Commodities Alaska Bureau Of Judicial Services GF


2000 - Travel Alaska Bureau Of Judicial Services GF


3000 - Services Alaska Bureau Of Judicial Services GF




1000 - Personal Services Alaska Bureau Of Judicial Services GF

4000 - Commodities -55,000.00





2000 - Travel -15,000.00

3000 - Services -85,000.00

4000 - Commodities 81,500 -55,000 0 26,500

5000 - Capital Outlay 6,000 -6,000 0 0

2000 - Travel 24,100 -15,000 0 9,100

3000 - Services 600,900 -85,000 0 515,900


Current Budget


12 - Department of Public Safety - P220 - ABJS

122201000 0.00 -6,000.00



122201000 3,600.00 0.00

122201000 0.00 -25,000.00



122201000 20,000.00 0.00

122201000 0.00 -10,000.00

122201000 0.00 -10,000.00



5000 - Capital Outlay Alaska Bureau Of Judicial Services GF

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Bureau Of Judicial Services GF


Current Budget

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska Bureau Of Judicial Services GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Bureau Of Judicial Services GF




1000 - Personal Services Alaska Bureau Of Judicial Services GF


4000 - Commodities Alaska Bureau Of Judicial Services GF





3000 - Services -194,300.00

5000 - Capital Outlay 300.003000 S i 3 687 100 194 300 1 812 781 1 680 019


2000 - Travel 174,800 0 -18,065 156,735

12 - Department of Public Safety - P260 - SDAEU

132,200 0 -14,025 118,175

0 300 0 300

712,200 0 -277,391 434,809



122601000 191,700.00 0.00

122601000 0.00 -74,300.00

122601000 0.00 -170,000.00



122604000 693,000.00 0.00

122604000 0.00 -693,000.00




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Drug And Alcohol Enforcement Unit GFM

LIT GFM


1000 - Personal Services Statewide Drug And Alcohol Enforcement Unit GF

FY16 Mgt Plan TF Trooper (12-1902) to Detachments to align budget and organization




FY16 Mgt Plan TF Captain (12-1991) fr Detachments to align budget and organization



FY16 Mgt Plan TF Criminal Justice Tech (12-1711) toABI to align budget and organization





3000 - Services 3,687,100 -194,300 -1,812,781 1,680,019

4000 - Commodities

BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Drug And Alcohol Enforcement Unit GFM

LIT GFM


Appropriation Unit


122601000 0.00 -443,700.00

122601000 443,700.00 0.00



122601000 0.00 -887,300.00

122601000 55,000.00 0.00

122601000 300.00 0.00



122601000 0.00 -110,000.00


3000 - Services Statewide Drug And Alcohol Enforcement Unit GF


5000 - Capital Outlay Statewide Drug And Alcohol Enforcement Unit GF





BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Drug And Alcohol Enforcement Unit GF

LIT GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Drug And Alcohol Enforcement Unit GF

LIT GF





12 - Department of Public Safety - P270 - AST Detachmnts




122701000 170,000.00 0.00

122701000 0.00 -191,700.00

122701000 0.00 -144,200.00



122705000 7,200.00 0.00



0.00

3000 - Services 11,686,200 771,600 -520,626 11,937,174

4000 - Commodities 985,800 -4,000 -502 981,298

1000 - Personal Services 51,283,200 1,228,800 321,572 52,833,572

2000 - Travel 1,810,200 -147,500 -27,500 1,635,200


Current Budget

-


1000 - Personal Services Alaska State Trooper Detachements GF

FY16 Mgt Plan TF Captain (12-1991) to SDAEU to align budget and organization



FY16 Mgt Plan TF Trooper (12-1131) to Ak BHP to cover Girdwood Area due to post closure





FY16 Mgt Plan TF Trooper (12-1902) fr SDAEU to align budget and organization

4000 - Commodities -4,000.00

5000 - Capital Outlay -253,500.00



2000 - Travel -147,500.00

3000 - Services 771,600.00

5000 - Capital Outlay 263,700 -253,500 0 10,200


1000 - Personal Services Alaska State Trooper Detachements IA




Appropriation Unit


122705000 21,000.00 0.00



122701000 1,000,000.00 0.00

122701000 0.00 -150,000.00

122701000 0.00 -14,500.00

122701000 0.00 -253,500.00



122705000 100,000.00 0.00

122705000 0.00 -100,000.00





2000 - Travel Alaska State Trooper Detachements GF






1000 - Personal Services Alaska State Trooper Detachements IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska State Trooper Detachements IA

BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska State Trooper Detachements IA




4000 - Commodities Alaska State Trooper Detachements GF


5000 - Capital Outlay Alaska State Trooper Detachements GF

Appropriation Unit


122705000 266,500.00 0.00

122705000 0.00 -266,500.00




122801000 74,300.00 0.00



122801000 650,000.00 0.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Alaska State Trooper Detachements IA

BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska State Trooper Detachements IA





3000 - Services 81,000.00

4000 - Commodities -69,000.00



- 0.00


2000 - Travel -170,000.00

4000 - Commodities 132,700 -69,000 0 63,700

5000 - Capital Outlay 93,600 -91,000 0 2,600

2000 - Travel 220,800 -170,000 0 50,800

3000 - Services 975,200 81,000 0 1,056,200


Current Budget





1000 - Personal Services Alaska Bureau Of Investigation GF



FY16 Mgt Plan TF Criminal Justice Tech (12-1711) fr SDAEU to align budget and organization


12 - Department of Public Safety - P280 - ABI

122801000 0.00 -170,000.00

122801000 65,000.00 0.00

122801000 0.00 -85,000.00

122801000 0.00 -91,000.00



122801000 38,000.00 0.00

122801000 16,000.00 0.00

122801000 16,000.00 0.00



122801000 165,000.00 0.00



122801000 70,000.00 0.00




4000 - Commodities Alaska Bureau Of Investigation GF


5000 - Capital Outlay Alaska Bureau Of Investigation GF


2000 - Travel Alaska Bureau Of Investigation GF


3000 - Services Alaska Bureau Of Investigation GF










4000 - Commodities Alaska Bureau Of Investigation GF





3000 - Services Alaska Bureau Of Investigation GF

12 - Department of Public Safety - P300 - AWT




123001000 0.00 -300,000.00

123001000 300,000.00 0.00



123001000 0.00 -600,000.00

123001000 0.00 -50,000.00

123001000 700,000.00 0.00

123001000 0.00 -40,100.00

123001000 0.00 -9,900.00


Current Budget




Description

2000 - Travel -267,000.00

3000 - Services 1,085,000.00

4000 - Commodities -40,100.00

5000 - Capital Outlay 9,900 122,100 0 132,000


-1,100,000.00

3000 - Services 3,253,200 1,085,000 -999,106 3,339,094

4000 - Commodities 374,900 -40,100 0 334,800


2000 - Travel 669,700 -267,000 -7,354 395,346

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Alaska Wildlife Troopers GF

BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Wildlife Troopers GF

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Alaska Wildlife Troopers GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Wildlife Troopers GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Wildlife Troopers GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Wildlife Troopers GF LIT GF PS to Contractual

BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Wildlife Troopers GF LIT GF PS to Contractual



123001000 0.00 -200,000.00

123001000 0.00 -150,000.00

123001000 150,000.00 0.00




123101000 0.00 -40,600.00

123101000 0.00 -75,000.00

123101000 50,000.00 0.00



2000 - Travel 98,200 -45,000 0 53,200

3000 - Services 1,601,700 226,000 -182,465 1,645,235


Current Budget


BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Wildlife Troopers GF

BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Wildlife Troopers GF




1000 - Personal Services Alaska Wildlife Troopers GF


3000 - Services Alaska Wildlife Troopers Aircraft Section GF


5000 - Capital Outlay Alaska Wildlife Troopers Aircraft Section GF




1000 - Personal Services Alaska Wildlife Troopers Aircraft Section GF

4000 - Commodities 99,000.00




2000 - Travel -45,000.00

3000 - Services 226,000.00

4000 - Commodities 1,214,800 99,000 0 1,313,800

12 - Department of Public Safety - P310 - AWT AIR



123101000 40,600.00 0.00

123101000 25,000.00 0.00



123101000 0.00 -80,000.00

123101000 0.00 -15,000.00

123101000 0.00 -34,000.00

123101000 129,000.00 0.00


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Wildlife Troopers Aircraft Section GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Wildlife Troopers Aircraft Section GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Wildlife Troopers Aircraft Section GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Wildlife Troopers Aircraft Section GF




1000 - Personal Services Alaska Wildlife Troopers Aircraft Section GF


3000 - Services Alaska Wildlife Troopers Aircraft Section GF





2000 - Travel -8,000.00

3000 - Services -1,400.002000 - Travel 13,100 -8,000 -3,100 2,000

3000 S i 425 700 1 400 17 900 406 400


Current Budget


12 - Department of Public Safety - P320 - AWT Marine



123201000 0.00 -150,000.00

123201000 150,000.00 0.00



123201000 0.00 -100,000.00

123201000 100,000.00 0.00



123201000 0.00 -16,800.00

123201000 0.00 -8,000.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Wildlife Troopers Marine Enforcement GF

Line Item Transfer from PS to Commodities

4000 - Commodities 176,200.00



4000 - Commodities 310,900 176,200 -54,300 432,800

5000 - Capital Outlay 0 100,000 0 100,000

3000 - Services 425,700 -1,400 -17,900 406,400

BX07 Transfer Out Within a Component - EXP 2000 - Travel Alaska Wildlife Troopers Marine Enforcement GF




BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Wildlife Troopers Marine Enforcement GF





BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Wildlife Troopers Marine Enforcement GF

Line Item Transfer from PS to Commodities


123201000 0.00 -1,400.00

123201000 26,200.00 0.00




125003000 0.00 -85,000.00

125003000 85,000.00 0.00




-119,000.00

3000 - Services 655,000 140,000 0 795,000

4000 - Commodities 37,500 -10,000 0 27,500


2000 - Travel 134,700 -45,000 0 89,700

BX06 Transfer in Within a Component - EXP 4000 - Commodities Alaska Wildlife Troopers Marine Enforcement GF


Current Budget


BX07 Transfer Out Within a Component - EXP 3000 - Services Alaska Wildlife Troopers Marine Enforcement GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Police Standards Council PR

LIT

BX06 Transfer in Within a Component - EXP 3000 - Services Alaska Police Standards Council PR

LIT



Description

2000 - Travel -45,000.00

3000 - Services 140,000.00

4000 - Commodities -10,000.00

5000 - Capital Outlay 0 34,000 0 34,000

12 - Department of Public Safety - P500 - APSC

125003000 0.00 -34,000.00

125003000 34,000.00 0.00




126005000 30,600.00 0.00

126005000 0.00 -30,600.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Alaska Police Standards Council PR

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Alaska Police Standards Council PR

BX07 Transfer Out Within a Component - EXP 3000 - Services Council On Domestic Violence And Sexual Assault IA

LIT I/A




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Council On Domestic Violence And Sexual Assault IA

LIT I/A

4000 - Commodities -9,458.00





2000 - Travel -18,701.58

3000 - Services -550,600.00

4000 - Commodities 41,000 -9,458 -20,956 10,586

7000 - Grants and Benefits 13,419,700 635,600 -488,363 13,566,937

2000 - Travel 288,900 -18,702 -87,741 182,458

3000 - Services 2,025,700 -550,600 -936,888 538,212


Current Budget




12 - Department of Public Safety - P600 - CDVSA

126002000 0.00 -98,000.00

126001000 0.00 -3,600.00

126002000 0.00 -4,000.00

126001000 0.00 -495,000.00

126002000 0.00 -24,000.00

126002000 0.00 -11,000.00

126001000 498,600.00 0.00

126002000 137,000.00 0.00



BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Council On Domestic Violence And Sexual Assault FED

Line Item Transfer


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Council On Domestic Violence And Sexual Assault FED

Line Item Transfer

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Council On Domestic Violence And Sexual Assault GF

Line Item Transfer

BX07 Transfer Out Within a Component - EXP 3000 - Services Council On Domestic Violence And Sexual Assault GF

Line Item Transfer

BX07 Transfer Out Within a Component - EXP 3000 - Services Council On Domestic Violence And Sexual Assault FED

Line Item Transfer

BX07 Transfer Out Within a Component - EXP 2000 - Travel Council On Domestic Violence And Sexual Assault GF

Line Item Transfer

BX07 Transfer Out Within a Component - EXP 2000 - Travel Council On Domestic Violence And Sexual Assault FED

Line Item Transfer

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Council On Domestic Violence And Sexual Assault FED

Line Item Transfer



126005000 7,559.58 0.00

126005000 0.00 -6,101.58

126005000 0.00 -1,000.00

126005000 0.00 -458.00



126002000 3,000.00 0.00

126001000 0.00 -2,000.00

126002000 0.00 -3,000.00

126001000 2,000.00 0.00

BX07 Transfer Out Within a Component - EXP 2000 - Travel Council On Domestic Violence And Sexual Assault GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Council On Domestic Violence And Sexual Assault FED



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Council On Domestic Violence And Sexual Assault FED

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Council On Domestic Violence And Sexual Assault IA


BX07 Transfer Out Within a Component - EXP 2000 - Travel Council On Domestic Violence And Sexual Assault IA

BX07 Transfer Out Within a Component - EXP 3000 - Services Council On Domestic Violence And Sexual Assault IA

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Council On Domestic Violence And Sexual Assault IA

BX06 Transfer in Within a Component - EXP 4000 - Commodities Council On Domestic Violence And Sexual Assault GF

12 - Department of Public Safety - P710 - COMM OFF




127101000 10,000.00 0.00

127101000 0.00 -10,000.00



127105000 92,800.00 0.00

127105000 0.00 -63,400.00

127105000 0.00 -29,400.00


- 0.00


2000 - Travel -59,000.003000 - Services 125,500 -25,400 -8,000 92,100

4000 - Commodities 29,400 -18,400 0 11,000


2000 - Travel 127,000 -59,000 0 68,000



BX07 Transfer Out Within a Component - EXP 3000 - Services Commisioners Office IA

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commisioners Office IA



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commisioners Office IA

BX07 Transfer Out Within a Component - EXP 2000 - Travel Commisioners Office GF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commisioners Office GF

3000 - Services -25,400.00

4000 - Commodities -18,400.00





Current Budget

1000 P l S i 1 574 600 161 900 2 600 1 410 100

12 - Department of Public Safety - P720 - TRNG Academy



127201000 0.00 -170,000.00

127201000 170,000.00 0.00



127201000 0.00 -135,000.00

127201000 135,000.00 0.00



127201000 143,100.00 0.00

127201000 8,200.00 0.00

127201000 0.00 -22,300.00

BX06 Transfer in Within a Component - EXP 3000 - Services Training Academy GF ADN 12-2016-3048 Align Expenditure Authority




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Training Academy GF ADN 12-2016-3048 Align Expenditure Authority

4000 - Commodities -92,000.00



2000 - Travel 8,200.00

3000 - Services 205,700.00

4000 - Commodities 212,600 -92,000 -1,712 118,888

5000 - Capital Outlay 21,500 -10,000 -1,700 9,800

2000 - Travel 188,900 8,200 -132,686 64,414

3000 - Services 739,000 205,700 -299,748 644,952


BX06 Transfer in Within a Component - EXP 2000 - Travel Training Academy GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Training Academy GF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Training Academy GF

BX06 Transfer in Within a Component - EXP 3000 - Services Training Academy GF Line Item Transfer from PS to Cont. Services




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Training Academy GF Line Item Transfer from PS to Cont. Services

127201000 0.00 -119,000.00

127201000 0.00 -10,000.00




127301000 0.00 -150,000.00

127305000 150,000.00 0.00

127301000 150,000.00 0.00

127305000 0.00 -150,000.00



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Training Academy GF

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Training Academy GF

3000 - Services -147,900.00

4000 - Commodities -29,600.00



- 0.00


2000 - Travel -12,000.00

4000 - Commodities 83,800 -29,600 0 54,200

5000 - Capital Outlay 17,000 -17,000 0 0

2000 - Travel 47,000 -12,000 0 35,000

3000 - Services 933,400 -147,900 0 785,500


Current Budget




BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services IA

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services IA



12 - Department of Public Safety - P730 - ADMIN SVCS

127301000 0.00 -25,000.00

127301000 25,000.00 0.00



127305000 25,000.00 0.00

127305000 0.00 -25,000.00



127301000 108,000.00 0.00

127301000 0.00 -108,000.00



127305000 103,000.00 0.00

127305000 0.00 -8,500.00

127305000 0.00 -45,900.00

127305000 0.00 -31,600.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF LIT GF from 1000 to 2000

BX06 Transfer in Within a Component - EXP 2000 - Travel Administrative Services GF LIT GF from 1000 to 2000



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services GF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services IA TO align BGE70-12-7182-160000731-1

BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services IA TO align BGE70-12-7182-160000731-1



BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services IA

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Administrative Services IA

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services IA

BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services IA

127305000 0.00 -17,000.00



127305000 0.00 -4,500.00

127305000 0.00 -3,500.00

127305000 8,000.00 0.00




127501000 0.00 -250,000.00

6,030,700

BX07 Transfer Out Within a Component - EXP 2000 - Travel Administrative Services IA

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services IA



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services IA

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Administrative Services IA





1000 - Personal Services Statewide Information Technology Services GF

4000 - Commodities 204,300.00

5000 - Capital Outlay -186,300.00




2000 - Travel -3,000.00

3000 - Services 185,000.00

4000 - Commodities 158,400 204,300 0 362,700

5000 - Capital Outlay 186,300 -186,300 0 0

2000 - Travel 117,800 -3,000 0 114,800

3000 - Services 2,670,700 185,000 0 2,855,700


Current Budget

1000 - Personal Services 6,651,800 -450,000 -171,100

12 - Department of Public Safety - P750 - SWITS



127503000 0.00 -200,000.00

127503000 200,000.00 0.00




127602000 20,000.00 0.00

127605000 0.00 -20,000.00

127602000 0.00 -20,000.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Information Technology Services PR

BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Information Technology Services PR





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services FED Transfer Fed and I/A funds

4000 - Commodities 125,500.00





2000 - Travel -50,400.00

3000 - Services 481,300.00

4000 - Commodities 402,000 125,500 -1,477 526,023

5000 - Capital Outlay 33,000 -30,500 0 2,500

2000 - Travel 112,700 -50,400 -7,535 54,765

3000 - Services 981,100 481,300 -104,044 1,358,356


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services IA Transfer Fed and I/A funds

BX07 Transfer Out Within a Component - EXP 3000 - Services Laboratory Services FED Transfer Fed and I/A funds

12 - Department of Public Safety - P760 - Laboratory SVCS

127605000 20,000.00 0.00



127601000 0.00 -150,000.00

127601000 0.00 -60,000.00

127601000 343,000.00 0.00

127601000 0.00 -100,000.00

127601000 0.00 -33,000.00



127601000 0.00 -275,000.00

127601000 275,000.00 0.00



127605000 25,000.00 0.00

127605000 0.00 -25,000.00

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Laboratory Services GF LIT GF

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Laboratory Services GF LIT GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Laboratory Services GF LIT GF

BX06 Transfer in Within a Component - EXP 3000 - Services Laboratory Services GF LIT GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services GF LIT GF

BX06 Transfer in Within a Component - EXP 3000 - Services Laboratory Services IA Transfer Fed and I/A funds


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services IA

BX07 Transfer Out Within a Component - EXP 3000 - Services Laboratory Services IA



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services GF

BX06 Transfer in Within a Component - EXP 3000 - Services Laboratory Services GF





127601000 50,000.00 0.00

127601000 47,500.00 0.00

127601000 150,000.00 0.00

127601000 2,500.00 0.00



127601000 50,000.00 0.00



127601000 74,100.00 0.00

127601000 9,600.00 0.00

127601000 0.00 -98,200.00

127601000 14,500.00 0.00





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services GF


1000 - Personal Services Laboratory Services GF





4000 - Commodities Laboratory Services GF


5000 - Capital Outlay Laboratory Services GF


1000 - Personal Services Laboratory Services GF


3000 - Services Laboratory Services GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Laboratory Services GF

BX06 Transfer in Within a Component - EXP 2000 - Travel Laboratory Services GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Laboratory Services GF




181510300 0.00 -33,700.00

181510300 5,100.00 0.00

181510300 31,400.00 0.00

181510300 0.00 -2,800.00



181510300 0.00 -5,000.00


-26,195.35

3000 - Services 39,800 5,311 0 45,111

4000 - Commodities 10,600 -5,194 0 5,406


2000 - Travel 10,900 713 0 11,613


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services Air Quality Director GF

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Air Quality Director GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Quality Director GF

BX06 Transfer in Within a Component - EXP 2000 - Travel Air Quality Director GF



Description

2000 - Travel 712.90

3000 - Services 5,311.11

4000 - Commodities -5,194.37

5000 - Capital Outlay 0 366 0 366


1000 - Personal Services Air Quality Director GF ADN 1860417 RP to move GF from Directors to AQ to cover move from Bayview to Cordova BGR 160000988



18 - Department of Environmental Conservation

18 - Department of Environmental Conservation - VAQD - AQ Director

181510300 0.00 -20,000.00



181510300 12,504.65 0.00

181510300 0.00 -5,221.00

181510300 0.00 -6,088.89

181510300 0.00 -1,194.76




7,259,207

BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality Director GF ADN 1860450 LIT to cover over obligated PS

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Air Quality Director GF ADN 1860450 LIT to cover over obligated PS

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality Director GF ADN 1860450 LIT to cover over obligated PS

BX07 Transfer Out Within a Component - EXP 2000 - Travel Air Quality Director GF ADN 1860450 LIT to cover over obligated PS




3000 - Services Air Quality Director GF ADN 1860417 RP to move GF from Directors to AQ to cover move from Bayview to Cordova BGR 160000988



4000 - Commodities 48,624.96





2000 - Travel -16,489.43

3000 - Services -563,417.01

4000 - Commodities 219,700 48,625 -144,700 123,625

5000 - Capital Outlay 55,000 71,627 -37,500 89,127

2000 - Travel 250,000 -16,489 -57,600 175,911

3000 - Services 3,170,100 -563,417 -458,886 2,147,797


Current Budget

1000 - Personal Services 6,843,100 484,655 -68,548

18 - Department of Environmental Conservation - VAQL - Air Quality

181520300 25,000.00 0.00



181520200 232,000.00 0.00

181520200 0.00 -7,000.00

181520200 0.00 -279,000.00

181520200 54,000.00 0.00



181520300 120,000.00 0.00

181520300 0.00 -120,000.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality GFM PPG Reclassification - need to adjust so charges can hit correctly ADN 1860420

BX07 Transfer Out Within a Component - EXP 2000 - Travel Air Quality GFM PPG Reclassification - need to adjust so charges can hit correctly ADN 1860420




1000 - Personal Services Air Quality GF ADN 1860417 RP to move GF from Directors to AQ to cover move from Bayview to Cordova BGR 160000988



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality GF PPG Reclassification - need to adjust so charges can hit correctly ADN 1860420

BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality GF PPG Reclassification - need to adjust so charges can hit correctly ADN 1860420



BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality GFM PPG Reclassification - need to adjust so charges can hit correctly ADN 1860420

BX06 Transfer in Within a Component - EXP 4000 - Commodities Air Quality GFM PPG Reclassification - need to adjust so charges can hit correctly ADN 1860420

181520300 0.00 -1,000.00

181520300 1,000.00 0.00



181520300 5,300.00 0.00

181520300 0.00 -5,300.00



181520900 100,000.00 0.00

181520900 0.00 -100,000.00



181520200 0.00 -100.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Quality GF Correcting to ensure at least 59867.65 in group 2000 for jvc ADN 1860420

BX06 Transfer in Within a Component - EXP 3000 - Services Air Quality GF Correcting to ensure at least 59867.65 in group 2000 for jvc ADN 1860420



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality CAPF AQ Correct Overspent PS ADN 1860439

BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality CAPF AQ Correct Overspent PS ADN 1860439



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality GF Reclassification for MOE and pending adjustments ADN 1860432

BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality GF Reclassification for MOE and pending adjustments ADN 1860432



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Air Quality GFM Adjustments that need correcting due to incorrect ch8's ADN 1860445

181520200 100.00 0.00



181520300 2,052.96 0.00

181520300 0.00 -2,052.96



181520900 1,401.67 0.00

181520900 0.00 -1,401.67



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality CAPF ADN 1860476 LIT to cover PS obligations

BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality CAPF ADN 1860476 LIT to cover PS obligations



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Air Quality GF ADN 1860468 LIT to cover over obligated PS

BX07 Transfer Out Within a Component - EXP 3000 - Services Air Quality GF ADN 1860468 LIT to cover over obligated PS



BX06 Transfer in Within a Component - EXP 2000 - Travel Air Quality GFM Adjustments that need correcting due to incorrect ch8's ADN 1860445

4000 - Commodities -45,607.93





2000 - Travel -7,989.78

3000 - Services 66,550.27

4000 - Commodities 89,600 -45,608 266,900 310,892

5000 - Capital Outlay 10,000 5,613 45,000 60,613

2000 - Travel 41,800 -7,990 62,800 96,610

3000 - Services 799,200 66,550 2,650,135 3,515,885


Current Budget


18 - Department of Environmental Conservation - VASV - Admin Services

Appropriation Unit


181100700 20,523.43 0.00

181100900 37,999.44 0.00

181101200 15,597.99 0.00

181101230 8,246.48 0.00

181100700 0.00 -20,523.43

181100900 0.00 -37,999.44

181101200 0.00 -15,597.99

181101230 0.00 -8,246.48



181101231 0.00 -550.00

181101231 550.00 0.00



181100500 16,100.00 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services ACWAF

DAS adjusting P/S based on projections ADN 1860422


BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services CAPF DAS adjusting P/S based on projections ADN 1860422

BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services BFORP


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services ACWAF


BX07 Transfer Out Within a Component - EXP 3000 - Services Administrative Services OHSRPF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services CAPF DAS adjusting P/S based on projections ADN 1860422

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services BFORP




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administrative Services OHSRPF





1000 - Personal Services Administrative Services IA ADN 1860469 CO RP to DAS to cover PS

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services ADWAF

ADN 1860449 True up to incurred expenses




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services ADWAF

ADN 1860449 True up to incurred expenses



181100500 0.00 -19,000.00

181100500 19,000.00 0.00



181100200 0.00 -3,325.86

181100300 0.00 -75,912.77

181101100 0.00 -2,000.35

181101200 0.00 -143.88

181100200 3,325.86 0.00

181100300 75,912.77 0.00

181101100 2,000.35 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services IA ADN 1860493

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services IA ADN 1860493



BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services CPVECF

ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GFM ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GF ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services CPVECF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services BFORP


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GFM ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF ADN 1860497 LIT Adjust authority for final DAS funding proportionality adjustments



181101200 143.88 0.00




181300300 0.00 -18,656.78

181300300 0.00 -1,400.00

181300300 25,496.51 0.00

181300300 0.00 -5,439.73


BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services BFORP


4000 - Commodities -6,496.13





2000 - Travel -1,356.32

3000 - Services 16,123.49

4000 - Commodities 32,500 -6,496 0 26,004

5000 - Capital Outlay 0 304 0 304

2000 - Travel 1,400 -1,356 0 44

3000 - Services 426,400 16,123 0 442,523


Current Budget


BX07 Transfer Out Within a Component - EXP 4000 - Commodities DEC Buildings Maintenance and Operations GF

LIT to cover costs in line 3000 for increased RSA with EH Lab ADN 1860402


BX07 Transfer Out Within a Component - EXP 2000 - Travel DEC Buildings Maintenance and Operations GF


BX06 Transfer in Within a Component - EXP 3000 - Services DEC Buildings Maintenance and Operations GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services DEC Buildings Maintenance and Operations GF


18 - Department of Environmental Conservation - VBMO - DEC Bldg Mnt Op

Appropriation Unit


181300300 10,081.51 0.00

181300300 0.00 -8,370.74

181300300 0.00 -1,710.77




181000100 93,500.00 0.00

181000500 19,600.00 0.00

181000600 6,900.00 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services DEC Buildings Maintenance and Operations GF

ADN 1860467 LIT to cover over obligated PS

BX07 Transfer Out Within a Component - EXP 4000 - Commodities DEC Buildings Maintenance and Operations GF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services DEC Buildings Maintenance and Operations GF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office Of The Commissioner FED






2000 - Travel 7,478.27

3000 - Services -73,782.81

4000 - Commodities 10,600 5,420 0 16,020

5000 - Capital Outlay 0 1,909 0 1,909

2000 - Travel 22,500 7,478 11,000 40,978

3000 - Services 184,300 -73,783 30,654 141,171


Current Budget


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office Of The Commissioner IA

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office Of The Commissioner EVOSS

18 - Department of Environmental Conservation - VCOM - Comm Off

181000100 0.00 -93,500.00

181000500 0.00 -19,600.00

181000600 0.00 -6,900.00



181000500 0.00 -16,100.00



181000100 0.00 -10,900.00

181000300 0.00 -25,600.00

181000500 0.00 -600.00

181000100 10,900.00 0.00

181000300 25,600.00 0.00

181000500 600.00 0.00






1000 - Personal Services Office Of The Commissioner IA

ADN 1860469 CO RP to DAS to cover PS

BX07 Transfer Out Within a Component - EXP 3000 - Services Office Of The Commissioner EVOSS


BX07 Transfer Out Within a Component - EXP 3000 - Services Office Of The Commissioner FED

BX07 Transfer Out Within a Component - EXP 3000 - Services Office Of The Commissioner IA

BX06 Transfer in Within a Component - EXP 3000 - Services Office Of The Commissioner GF

ADN 1860493

BX06 Transfer in Within a Component - EXP 3000 - Services Office Of The Commissioner IA

ADN 1860493

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office Of The Commissioner IA

ADN 1860493

BX06 Transfer in Within a Component - EXP 3000 - Services Office Of The Commissioner FED

ADN 1860493

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office Of The Commissioner FED

ADN 1860493

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office Of The Commissioner GF

ADN 1860493



181000300 0.00 -23,924.51

181000300 23,924.51 0.00




181440200 0.00 -70,000.00

181440200 70,000.00 0.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office Of The Commissioner GF


BX06 Transfer in Within a Component - EXP 3000 - Services Office Of The Commissioner GF

ADN 1860497 LIT DAS true up to actual expenses





2000 - Travel -200,739.64

3000 - Services -80,770.02

4000 - Commodities 236,600 -125,831 0 110,769

5000 - Capital Outlay 20,000 3,714 0 23,714

2000 - Travel 251,000 -200,740 0 50,260

3000 - Services 592,100 -80,770 21,748 533,078


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services Drinking Water GFM ADN 1860392 Adjust Authority in GFM to pay a lease expenditure with excess PS authority.




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Drinking Water GFM ADN 1860392 Adjust Authority in GFM to pay a lease expenditure with excess PS authority.

4000 - Commodities -125,831.26



18 - Department of Environmental Conservation - VDRK - Drinking Water

Appropriation Unit


181440200 31,926.64 0.00

181440200 0.00 -31,926.64



181440100 95,000.00 0.00

181440100 0.00 -95,000.00

181440100 0.00 -105,000.00



181440400 0.00 -9,200.00



BX07 Transfer Out Within a Component - EXP 3000 - Services Drinking Water GFM ADN 1860464 Move NPS to PS in order to process needed JVC for closeout




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Drinking Water GFM ADN 1860464 Move NPS to PS in order to process needed JVC for closeout




1000 - Personal Services Drinking Water PR ADN 1860470 RP PR authority over to Lab




BX07 Transfer Out Within a Component - EXP 3000 - Services Drinking Water FED ADN 1860465 RP federal to FSS PS LIT federal to PS


3000 - Services Drinking Water FED ADN 1860465 RP federal to FSS PS LIT federal to PS



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Drinking Water FED ADN 1860465 RP federal to FSS PS LIT federal to PS

181440300 72,000.00 0.00

181440300 140,000.00 0.00

181440300 0.00 -72,000.00



181440300 103,000.00 0.00



181440300 7,000.00 0.00

181440300 0.00 -7,000.00


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Drinking Water GF ADN 1860475 RP GF from the FSS to DW LIT DW GF line 3000 to 1000 BGE70 170008223 BGR70 170007726

BX07 Transfer Out Within a Component - EXP 3000 - Services Drinking Water GF ADN 1860489 LIT from contractual to PS for close out prep




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Drinking Water GF ADN 1860489 LIT from contractual to PS for close out prep


1000 - Personal Services Drinking Water GF ADN 1860479 RP from Lab to DW LIT from 4000 to 1000 BGE70 170008244 BGR71 170007





1000 - Personal Services Drinking Water GF ADN 1860475 RP GF from the FSS to DW LIT DW GF line 3000 to 1000 BGE70 170008223 BGR70 170007726

BX07 Transfer Out Within a Component - EXP 3000 - Services Drinking Water GF ADN 1860475 RP GF from the FSS to DW LIT DW GF line 3000 to 1000 BGE70 170008223 BGR70 170007726

Appropriation Unit


181440200 2,000.00 0.00

181440200 0.00 -2,000.00




181410100 225,600.00 0.00



181410300 14,979.13 0.00

181410300 0.00 -3,392.95


243,385.47

3000 - Services 49,000 -1,617 0 47,383

4000 - Commodities 7,900 -5,498 0 2,402


2000 - Travel 12,900 -3,356 0 9,544

BX07 Transfer Out Within a Component - EXP 2000 - Travel Drinking Water GFM ADN 1860492 LIT to PS for an AJE to process


Current Budget




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Drinking Water GFM ADN 1860492 LIT to PS for an AJE to process



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Environmental Health Director GF

Move authority to PS to cover expenses ADN 1860443



1000 - Personal Services Environmental Health Director FED




Description

2000 - Travel -3,355.92

3000 - Services -1,616.83

4000 - Commodities -5,498.17

5000 - Capital Outlay 0 992 0 992

BX07 Transfer Out Within a Component - EXP 2000 - Travel Environmental Health Director GF


18 - Department of Environmental Conservation - VEHD - EH Director

181410300 0.00 -6,267.29

181410300 0.00 -5,318.89



181410300 10,806.34 0.00



181410100 0.00 -8,000.00

181410100 8,000.00 0.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Environmental Health Director FED

ADN 1860477 LIT to Move PS to NPS for common costs to post

BX06 Transfer in Within a Component - EXP 3000 - Services Environmental Health Director FED

ADN 1860477 LIT to Move PS to NPS for common costs to post






1000 - Personal Services Environmental Health Director GF

Correct Fiscal year and undo changes made to FY2017. ADN 1860443 BGE70 170000021 BGR71 170000021

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Environmental Health Director GF



BX07 Transfer Out Within a Component - EXP 3000 - Services Environmental Health Director GF


4000 - Commodities -20,115.59




2000 - Travel -66,900.39

3000 - Services 43,798.72

4000 - Commodities 108,100 -20,116 0 87,984

5000 C it l O tl 30 000 20 363 0 9 637

2000 - Travel 222,700 -66,900 0 155,800

3000 - Services 1,581,700 43,799 2,143 1,627,642


Current Budget


18 - Department of Environmental Conservation - VFAC - Facility Const

3,620,000 0 0 3,620,000



181710300 0.00 -118,300.00

181710300 118,300.00 0.00



181710300 0.00 100,000.00

181710300 -100,000.00 0.00



181710100 496,400.00 0.00

181710200 0.00 -5,000.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facility Construction GF RP from PS to Contractual per Spending Plan ADN# 1860357

BX06 Transfer in Within a Component - EXP 3000 - Services Facility Construction GF Align Authority from GF P/S to GF Contractual to balance after the unallocated reduction



7000 - Grants and Benefits 0.007000 - Grants and Benefits 1,943,000 0 0 1,943,000

8000 - Debt Service

5000 - Capital Outlay 30,000 -20,363 0 9,637

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility Construction FED ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facility Construction GFM ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facility Construction GF Aligning Authority to Spending Plan/Repairing a prior mistake See BGE70 160000215

BX06 Transfer in Within a Component - EXP 3000 - Services Facility Construction GF Aligning Authority to Spending Plan/Repairing a prior mistake



181710200 0.00 -101,800.00

181710200 0.00 -305,800.00

181710200 0.00 -57,600.00

181710200 0.00 -26,200.00

181710100 0.00 -496,400.00

181710200 496,400.00 0.00



181711231 44,505.00 0.00

181711231 0.00 -12,000.00

181711231 0.00 -32,505.00



BX07 Transfer Out Within a Component - EXP 2000 - Travel Facility Construction GFM ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match

BX07 Transfer Out Within a Component - EXP 3000 - Services Facility Construction GFM ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match

BX07 Transfer Out Within a Component - EXP 3000 - Services Facility Construction ADWAF ADN 1860407 Align Authority in AKDW to Personal Services spending


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility Construction ADWAF ADN 1860407 Align Authority in AKDW to Personal Services spending

BX07 Transfer Out Within a Component - EXP 2000 - Travel Facility Construction ADWAF ADN 1860407 Align Authority in AKDW to Personal Services spending



BX07 Transfer Out Within a Component - EXP 7000 - Grants and Benefits Facility Construction FED ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match

BX06 Transfer in Within a Component - EXP 7000 - Grants and Benefits Facility Construction GFM ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Facility Construction GFM ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match

BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Facility Construction GFM ADN 1860393 Adjust Authority in GFM grants for the FY16 USDA and EPA RMW Federal Grants match



181710300 0.00 -150,000.00

181710300 0.00 -50,000.00



181710400 0.00 -4,000.00

181710400 0.00 -96,000.00



181710100 180,000.00 0.00

181710100 54,000.00 0.00

181710100 0.00 -261,000.00

181710100 27,000.00 0.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility Construction FED ADN 1860426 LIT to meet the PS requirements for the remainder of FY16


3000 - Services Facility Construction PR Move GFPR to FC to match PS needs ADN 1860418 BGE70 160002129 BGR7 16000





1000 - Personal Services Facility Construction PR Move GFPR to FC to match PS needs ADN 1860418 BGE70 160002192 BGR7 16000


3000 - Services Facility Construction GF Move GF to WQ to match PS needs ADN 1860419 BGE70 160002129 BGR71 160001058



1000 - Personal Services Facility Construction GF Move GF to WQ to match PS needs ADN 1860419 BGE70 160002129 BGR71 160001058

BX06 Transfer in Within a Component - EXP 4000 - Commodities Facility Construction FED ADN 1860426 LIT to meet the PS requirements for the remainder of FY16

BX06 Transfer in Within a Component - EXP 2000 - Travel Facility Construction FED ADN 1860426 LIT to meet the PS requirements for the remainder of FY16

BX07 Transfer Out Within a Component - EXP 3000 - Services Facility Construction FED ADN 1860426 LIT to meet the PS requirements for the remainder of FY16



181710200 0.00 -25,000.00

181710300 0.00 -8,000.00

181710200 0.00 -45,000.00

181710300 0.00 -15,000.00



181710200 0.00 -10,000.00

181710400 1,000.00 0.00

181710200 10,000.00 0.00

181710400 0.00 -1,000.00




3000 - Services Facility Construction GF ADN 1860474 WQ RP GFandGFM from FAC to WQ BGE70 170000939 BGR71 170000



1000 - Personal Services Facility Construction GF ADN 1860474 WQ RP GFandGFM from FAC to WQ


3000 - Services Facility Construction GFM ADN 1860474 WQ RP GFandGFM from FAC to WQ




1000 - Personal Services Facility Construction GFM ADN 1860474 WQ RP GFandGFM from FAC to WQ




BX07 Transfer Out Within a Component - EXP 3000 - Services Facility Construction PR ADN 1860481 For PS expenses to hit properly


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility Construction PR ADN 1860481 For PS expenses to hit properly

BX06 Transfer in Within a Component - EXP 3000 - Services Facility Construction GFM ADN 1860481 For Common Costs expenses to hit properly



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facility Construction GFM ADN 1860481 For Common Costs expenses to hit properly

181710200 975.55 0.00

181710200 0.00 -975.55




181420300 0.00 -10,806.34



181420400 315,671.75 0.00

BX07 Transfer Out Within a Component - EXP 2000 - Travel Facility Construction GFM ADN 1860496 LIT Adjusting non allowable allocations from federal closed programs for FY16


Current Budget


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility Construction GFM ADN 1860496 LIT Adjusting non allowable allocations from federal closed programs for FY16

2000 - Travel -31,651.77

3000 - Services -210,797.58

4000 - Commodities 26,212.76

5000 - Capital Outlay 0 5,865 0 5,865


277,965.41

3000 - Services 727,700 -210,798 0 516,902

4000 - Commodities 45,700 26,213 0 71,913


2000 - Travel 266,300 -31,652 0 234,648



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Food Safety & Sanitation PR ADN 1860460 LIT to PS to process JVC for close out



1000 - Personal Services Food Safety & Sanitation GF Correct Fiscal year and undo changes made to FY2017. ADN 1860443 BGE70 170000021 BGR71 170000021




Description

18 - Department of Environmental Conservation - VFSS - FoodSafety/Sani

181420400 0.00 -315,671.75



181420100 105,000.00 0.00



181420300 0.00 -140,000.00



181420300 0.00 -30,000.00



181420300 40,000.00 0.00




1000 - Personal Services Food Safety & Sanitation FED ADN 1860465 RP federal to FSS PS LIT federal to PS

BX07 Transfer Out Within a Component - EXP 3000 - Services Food Safety & Sanitation PR ADN 1860460 LIT to PS to process JVC for close out


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Food Safety & Sanitation GF ADN 1860479 LIT from 3000 to 1000






1000 - Personal Services Food Safety & Sanitation GF ADN 1860478 RP GF from the FSS to SW LIT SW GF line 3000 to 1000 BGE70 170008226 BGR71 170007727


1000 - Personal Services Food Safety & Sanitation GF ADN 1860475 RP GF from the FSS to DW LIT DW GF line 3000 to 1000 BGE70 170008223 BGR70 170007726




181420300 0.00 -40,000.00



181420500 1,600.00 0.00

181420500 2,200.00 0.00

181420500 0.00 -1,600.00



181420300 0.00 -5,700.00

181420300 5,700.00 0.00


BX07 Transfer Out Within a Component - EXP 3000 - Services Food Safety & Sanitation GF ADN 1860479 LIT from 3000 to 1000

BX06 Transfer in Within a Component - EXP 3000 - Services Food Safety & Sanitation GF ADN 1860493





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Food Safety & Sanitation GF ADN 1860493

BX07 Transfer Out Within a Component - EXP 3000 - Services Food Safety & Sanitation IA ADN 1860485 Excess I/A authority from Lab into overspent FSS PS. BGE70 *8337 BGR71 *7785


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Food Safety & Sanitation IA ADN 1860485 Excess I/A authority from Lab into overspent FSS PS. BGE70 *8337 BGR71 *7785


1000 - Personal Services Food Safety & Sanitation IA ADN 1860485 Excess I/A authority from Lab into overspent FSS PS. BGE70 *8337 BGR71 *7785




2000 T l 22 329 151000 - Personal Services 3,022,300 -380,880 0 2,641,420

18 - Department of Environmental Conservation - VLSV - Laboratory Svcs



181430100 0.00 -225,600.00



181431100 63,720.74 0.00

181431100 39,120.64 0.00

181431100 0.00 -102,841.38



181431100 16,684.07 0.00

181431100 0.00 -34,196.35



4000 - Commodities -39,238.98


8000 - Debt Service 0.00

2000 - Travel -22,329.15

3000 - Services -17,185.30

5000 - Capital Outlay 43,700 -38,467 0 5,233

8000 - Debt Service -250,000 0 250,000 0

3000 - Services 765,300 -17,185 -250,000 498,115

4000 - Commodities 334,300 -39,239 0 295,061

2000 - Travel 51,200 -22,329 0 28,871

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services CPVECF ADN 1860378 RP EHL CPVEC Authority Adjustment

BX07 Transfer Out Within a Component - EXP 3000 - Services Laboratory Services CPVECF ADN 1860378 RP EHL CPVEC Authority Adjustment



BX06 Transfer in Within a Component - EXP 3000 - Services Laboratory Services CPVECF Align Authority as per FY16 Spend Plan

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Laboratory Services CPVECF Align Authority as per FY16 Spend Plan



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services CPVECF Align Authority as per FY16 Spend Plan


1000 - Personal Services Laboratory Services FED Related BGR71 Doc# 160000187


181431100 17,512.28 0.00



181430300 0.00 -100,000.00

181430300 74,000.00 0.00

181430300 26,000.00 0.00



181430300 0.00 -55,000.00

181430300 55,000.00 0.00



181430500 50,000.00 0.00

181430500 0.00 -50,000.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services GF ADN 1860437 LIT GF to Supply line

BX06 Transfer in Within a Component - EXP 4000 - Commodities Laboratory Services GF ADN 1860437 LIT GF to Supply line



BX06 Transfer in Within a Component - EXP 3000 - Services Laboratory Services GF Align Authority in EH LAB as per spending plan. ADN 1860382

BX06 Transfer in Within a Component - EXP 4000 - Commodities Laboratory Services GF Align Authority in EH LAB as per spending plan. ADN 1860382



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services GF Align Authority in EH LAB as per spending plan. ADN 1860382

BX06 Transfer in Within a Component - EXP 4000 - Commodities Laboratory Services CPVECF ADN 1860378 RP EHL CPVEC Authority Adjustment


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services IA ADN 1860444 EH Lab LIT to fix overspent PS

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Laboratory Services IA ADN 1860444 EH Lab LIT to fix overspent PS





181430100 0.00 -156,112.92

181430100 0.00 -8,187.08

181430100 0.00 -43,700.00



181431100 5,243.40 0.00

181431100 0.00 -5,243.40



181430400 9,200.00 0.00



181430300 75,000.00 0.00


5000 - Capital Outlay Laboratory Services FED 1860461 RP Fed to SW to cover PS obligations



1000 - Personal Services Laboratory Services FED 1860461 RP Fed to SW to cover PS obligations


3000 - Services Laboratory Services FED 1860461 RP Fed to SW to cover PS obligations



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services GF ADN 1860479 RP from Lab to DW LIT from 4000 to 1000 BGE70 170008244 BGR71 170007






1000 - Personal Services Laboratory Services PR ADN 1860470 RP PR authority over to Lab

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Laboratory Services CPVECF ADN 1860466 LIT to cover over obligated PS




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services CPVECF ADN 1860466 LIT to cover over obligated PS

181430300 0.00 -103,000.00

181430300 0.00 -75,000.00



181430500 0.00 -2,200.00



181430300 20,000.00 0.00



181430300 15,000.00 0.00

181430300 0.00 -15,000.00


1000 - Personal Services Laboratory Services GF ADN 1860479 RP from Lab to DW LIT from 4000 to 1000 BGE70 170008244 BGR71 170007



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Laboratory Services GF ADN 1860487 LIT from Lab GF Contractual to PS


1000 - Personal Services Laboratory Services GF ADN 1860486 Excess GF authority from FSS into Lab PS. BGE70 *8403 BGR71 *7788







1000 - Personal Services Laboratory Services IA ADN 1860485 Excess I/A authority from Lab into overspent FSS PS. BGE70 *8337 BGR71 *7785

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Laboratory Services GF ADN 1860479 RP from Lab to DW LIT from 4000 to 1000 BGE70 170008244 BGR71 170007


BX07 Transfer Out Within a Component - EXP 3000 - Services Laboratory Services GF ADN 1860487 LIT from Lab GF Contractual to PS



181430300 2,500.00 0.00



181430300 7,500.00 0.00



181430300 2,500.00 0.00



181430300 0.00 -5,000.00

181430300 0.00 -1,000.00




1000 - Personal Services Laboratory Services GF ADN 1860490 RP from EH DW GF to EH Lab BGE70 *8421 BGR71 *7798


1000 - Personal Services Laboratory Services GF ADN 1860488 RP SW GF to Lab PS BGE70 *8419 BGR71 *7792







1000 - Personal Services Laboratory Services GF ADN 1860484 RP $2500 from DO GF to Lab GF BGE70 *8417 BGR71 *77


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services GF ADN 1860494


3000 - Services Laboratory Services GF ADN 1860494



181430300 5,000.00 0.00



181430200 0.00 -1,315.00

181430200 1,315.00 0.00




181610700 25,000.00 0.00

181610700 0.00 -25,000.00

BX06 Transfer in Within a Component - EXP 3000 - Services Laboratory Services GFM ADN 1860493 LIT to align authority for Common Costs to post


Current Budget




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Laboratory Services GFM ADN 1860493 LIT to align authority for Common Costs to post

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Laboratory Services GF ADN 1860494




Description

2000 - Travel 1,091.06

3000 - Services -560,466.26

4000 - Commodities 89,583.29

5000 - Capital Outlay 26,000 38,792 0 64,792


431,000.00

3000 - Services 4,310,700 -560,466 0 3,750,234

4000 - Commodities 144,200 89,583 0 233,783


2000 - Travel 539,500 1,091 0 540,591


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Spill Prevention and Response OHPF

BX07 Transfer Out Within a Component - EXP 3000 - Services Spill Prevention and Response OHPF

18 - Department of Environmental Conservation - VSPR - SPAR

181610700 0.00 -12,000.00

181610700 12,000.00 0.00



181610100 0.00 -300,000.00

181610700 300,000.00 0.00

181610100 300,000.00 0.00

181610700 0.00 -300,000.00



181610700 400,000.00 0.00

181610700 0.00 -400,000.00


BX06 Transfer in Within a Component - EXP 3000 - Services Spill Prevention and Response FED

ADN 1860395 Swap Fed Line 1000 to OHPF in line 3000 to prevent overspending in PS



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Spill Prevention and Response FED






BX07 Transfer Out Within a Component - EXP 4000 - Commodities Spill Prevention and Response OHPF

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Spill Prevention and Response OHPF



ADN 1860446 Align authority to allow PS AJE's to process


ADN 1860446 Align authority to allow PS AJE's to process



Appropriation Unit


181610300 6,000.00 0.00

181610300 0.00 -9,500.00

181610300 3,500.00 0.00




181450300 58,000.00 0.00

181450300 0.00 -58,000.00



BX06 Transfer in Within a Component - EXP 4000 - Commodities Spill Prevention and Response GF

ADN 1860462 SPAR LIT to eliminate negative PS balance


Current Budget


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Spill Prevention and Response GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Spill Prevention and Response GF






Description

2000 - Travel -4,211.60

3000 - Services -16,615.72

4000 - Commodities -10,759.87

5000 - Capital Outlay 0 3,728 0 3,728


256,359.00

3000 - Services 267,600 -16,616 4,028 255,012

4000 - Commodities 31,200 -10,760 0 20,440


2000 - Travel 57,400 -4,212 3,600 56,788




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Solid Waste Management GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Solid Waste Management GF

18 - Department of Environmental Conservation - VSWM - Solid Waste Mgt

181450400 0.00 -1,300.00

181450400 1,300.00 0.00



181450400 0.00 -25,000.00

181450400 25,000.00 0.00



181450400 0.00 -100,000.00

181450400 30,000.00 0.00

181450400 60,000.00 0.00

181450400 10,000.00 0.00


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Solid Waste Management PR ADN: 1860371 Align GFPR authority for encumbrance charge against Object Group 2000

BX06 Transfer in Within a Component - EXP 3000 - Services Solid Waste Management PR ADN: 1860371 Align GFPR authority for encumbrance charge against Object Group 2000



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Solid Waste Management PR As per Spending Plan ADN# 1860362

BX06 Transfer in Within a Component - EXP 3000 - Services Solid Waste Management PR As per FY16 Spending Plan ADN# 1860362


BX06 Transfer in Within a Component - EXP 3000 - Services Solid Waste Management PR EHSW has only spent $248.6 in PS and will not need all the unobligated balance of $677.7

BX06 Transfer in Within a Component - EXP 4000 - Commodities Solid Waste Management PR EHSW has only spent $248.6 in PS and will not need all the unobligated balance of $677.7

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Solid Waste Management PR EHSW has only spent $248.6 in PS and will not need all the unobligated balance of $677.7

BX06 Transfer in Within a Component - EXP 2000 - Travel Solid Waste Management PR EHSW has only spent $248.6 in PS and will not need all the unobligated balance of $677.7



Appropriation Unit


181450400 53,659.00 0.00

181450400 0.00 -17,317.88

181450400 0.00 -28,819.56

181450400 0.00 -7,521.56



181450100 208,000.00 0.00



181450300 33,000.00 0.00

181450300 30,000.00 0.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Solid Waste Management PR ADN 1860459 LIT to PS to process needed JVC for closeout.

BX07 Transfer Out Within a Component - EXP 2000 - Travel Solid Waste Management PR ADN 1860459 LIT to PS to process needed JVC for closeout.




1000 - Personal Services Solid Waste Management GF ADN 1860478 RP GF from the FSS to SW LIT SW GF line 3000 to 1000 BGE70 170008226 BGR71 170007727



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Solid Waste Management GF ADN 1860478 RP GF from the FSS to SW LIT SW GF line 3000 to 1000 BGE70 170008226 BGR71 170007727


1000 - Personal Services Solid Waste Management FED 1860461 RP Fed to SW to cover PS obligations




BX07 Transfer Out Within a Component - EXP 3000 - Services Solid Waste Management PR ADN 1860459 LIT to PS to process needed JVC for closeout.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Solid Waste Management PR ADN 1860459 LIT to PS to process needed JVC for closeout.

181450300 0.00 -33,000.00


441,400 -7,000 -130,500 303,900



181700100 0.00 -412,900.00

181700100 0.00 -305,800.00

181700100 0.00 -106,300.00



BX07 Transfer Out Within a Component - EXP 3000 - Services Solid Waste Management GF ADN 1860478 RP GF from the FSS to SW LIT SW GF line 3000 to 1000 BGE70 170008226 BGR71 170007727



Description




2000 - Travel -114,526.95

3000 - Services -495,001.30

4000 - Commodities 24,899.014000 - Commodities 270,700 24,899 -140,000 155,599

5000 - Capital Outlay 16,800 12,762 -10,900 18,662

2000 - Travel 368,300 -114,527 0 253,773

3000 - Services 5,667,000 -495,001 -45,786 5,126,213


Current Budget





4000 - Commodities Water Quality FED Related BGR71 Doc# 160000158




1000 - Personal Services Water Quality FED Related BGR71 Doc# 160000158 ADN# 1860356


3000 - Services Water Quality FED Related BGR71 Doc# 160000158

18 - Department of Environmental Conservation - VWTQ - Water Quality

181700300 200,000.00 0.00



181700400 100,000.00 0.00



181701100 142,300.00 0.00

181701200 18,620.00 0.00

181701100 0.00 -17,300.00

181701200 5,000.00 0.00

181701100 0.00 -121,000.00

181701200 0.00 -24,620.00


1000 - Personal Services Water Quality PR Move GFPR to FC to match PS needs ADN 1860418 BGE70 160002129 BGR7 16000





1000 - Personal Services Water Quality GF Move GF to WQ to match PS needs ADN 1860419 BGE70 160002129 BGR71 160001058

BX07 Transfer Out Within a Component - EXP 3000 - Services Water Quality BFORP To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428

BX06 Transfer in Within a Component - EXP 2000 - Travel Water Quality BFORP To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428

BX07 Transfer Out Within a Component - EXP 3000 - Services Water Quality CPVECF To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Water Quality BFORP To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428

BX07 Transfer Out Within a Component - EXP 2000 - Travel Water Quality CPVECF To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Water Quality CPVECF To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428

181701100 0.00 -4,000.00

181701200 1,000.00 0.00



181701100 0.00 -25,000.00

181701100 25,000.00 0.00



181700200 5,400.00 0.00

181700200 0.00 -5,400.00



BX06 Transfer in Within a Component - EXP 4000 - Commodities Water Quality BFORP To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Water Quality CPVECF To ensure enough authority covers the PS needs for the rest of FY16 ADN 1860428



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Water Quality GFM ADN 1860454 Align authority for PS obligations BGE70 170000338 BGR71 1700000




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Water Quality GFM ADN 1860454 Align authority for PS obligations BGE70 170000338 BGR71 1700000

BX06 Transfer in Within a Component - EXP 3000 - Services Water Quality CPVECF ADN 1860448 A late invoice for membership dues which need to be paid from the FY 2016 budget.




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Water Quality CPVECF ADN 1860448 A late invoice for membership dues which need to be paid from the FY 2016 budget.

181701100 0.00 -18,582.45

181701100 18,582.45 0.00



181701200 0.00 -7,201.56

181701200 7,201.56 0.00



181700300 90,281.70 0.00

181700300 0.00 -90,281.70



181700200 25,000.00 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Water Quality CPVECF ADN 1860455 LIT to align authority for contractual spending

BX07 Transfer Out Within a Component - EXP 3000 - Services Water Quality GF ADN 1860471 Correct the overage on object group 1000 on stated ARU.




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Water Quality GF ADN 1860471 Correct the overage on object group 1000 on stated ARU.

BX06 Transfer in Within a Component - EXP 3000 - Services Water Quality BFORP ADN 1860456 unspent PS is moved to the 3000 for RSA spending




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Water Quality BFORP ADN 1860456 unspent PS is moved to the 3000 for RSA spending

BX06 Transfer in Within a Component - EXP 3000 - Services Water Quality CPVECF ADN 1860455 LIT to align authority for contractual spending





1000 - Personal Services Water Quality GFM ADN 1860474 WQ RP GFandGFM from FAC to WQ

181700200 45,000.00 0.00

181700300 23,000.00 0.00



181700300 1,000.00 0.00

181700300 0.00 -1,000.00



181700300 21,000.00 0.00

181700300 0.00 -21,000.00



181700504 0.00 -50.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Water Quality GF ADN 1860481 For PS expenses to hit properly

BX07 Transfer Out Within a Component - EXP 2000 - Travel Water Quality GF ADN 1860481 For PS expenses to hit properly




3000 - Services Water Quality GFM ADN 1860474 WQ RP GFandGFM from FAC to WQ


3000 - Services Water Quality GF ADN 1860474 WQ RP GFandGFM from FAC to WQ

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services RSA WQ Oil and Gas pipeline OP IA

ADN 1860491 LIT for RSA to allow Common costs to post



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Water Quality GF ADN 1860483 LIT required to ensure there is enough PS authority to pay the VWTQ Leave Pool deficit

BX07 Transfer Out Within a Component - EXP 2000 - Travel Water Quality GF ADN 1860483 LIT required to ensure there is enough PS authority to pay the VWTQ Leave Pool deficit

181700504 50.00 0.00


Appropriation Unit









BX06 Transfer in Within a Component - EXP 3000 - Services RSA WQ Oil and Gas pipeline OP IA

ADN 1860491 LIT for RSA to allow Common costs to post

4000 - Commodities -153,900.00


Description


2000 - Travel 900.00

3000 - Services 153,200.00

4000 - Commodities 2,793,400 -153,900 0 2,639,500


2000 - Travel 1,800 900 0 2,700

3000 - Services 830,200 153,200 0 983,400


Current Budget

1000 - Personal Services 23,953,200 1,623,400 0 25,576,600


18 - Department of Environmental Conservation - WAGD - DepAttnyGenOff

20 - Department of Corrections

20 - Department of Corrections - JACC - Anchorage CC

201013000 138,600.00 0.00



201013000 1,650,000.00 0.00



201013000 0.00 -100,000.00



201013000 0.00 -50,000.00

201013000 50,000.00 0.00





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Anchorage Correctional Complex GF

Line Item transfer ACC GF P/S to ACC GF Services.


1000 - Personal Services Anchorage Correctional Complex GF

ADN2020160081-A RESTORE adjusted from ADN 2020160081 from 1000 (several components) to 3000-JCRC








ADN: 2020160081 LIT PS shortfall



ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag




BX06 Transfer in Within a Component - EXP 3000 - Services Anchorage Correctional Complex GF

Line Item transfer ACC GF P/S to ACC GF Services.


201013000 0.00 -4,000.00

201013000 4,000.00 0.00



201013000 0.00 -2,000.00

201013000 2,000.00 0.00



201013000 0.00 -8,200.00

201013000 8,200.00 0.00



201013000 0.00 -1,000.00


FY16 JACC Transfer GF from P/S to Services














ADN# 2020160100

BX06 Transfer in Within a Component - EXP 4000 - Commodities Anchorage Correctional Complex GF

FY16 LIT Department-wide.






201013000 0.00 -199,000.00

201073000 65,000.00 0.00

201013000 200,000.00 0.00

201073000 0.00 -65,000.00




201011200 0.00 -70,000.00

201011200 70,000.00 0.00


BX06 Transfer in Within a Component - EXP 4000 - Commodities Anchorage Correctional Complex GF

ADN# 2020160100

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Anchorage Correctional Complex PR

ADN# 2020160100

BX07 Transfer Out Within a Component - EXP 3000 - Services Anchorage Correctional Complex GF

ADN# 2020160100

BX06 Transfer in Within a Component - EXP 3000 - Services Anchorage Correctional Complex PR

ADN# 2020160100

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GF ADN: 2020160039 LIT GF Auth within JADS




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF ADN: 2020160039 LIT GF Auth within JADS

4000 - Commodities -15,000.00





2000 - Travel 15,000.00

3000 - Services 136,548.55

4000 - Commodities 73,000 -15,000 0 58,000

5000 - Capital Outlay 0 6,300 0 6,300

2000 - Travel 2,800 15,000 0 17,800

3000 - Services 290,300 136,549 0 426,849


Current Budget


20 - Department of Corrections - JADS - Admin Services

Appropriation Unit


201011200 0.00 -50,000.00

201011200 50,000.00 0.00



201011200 0.00 -50,000.00

201011200 50,000.00 0.00



201011200 60,000.00 0.00


483,000 43,500 -573 525,927




1000 - Personal Services Administrative Services GF ADN: 2020160081 LIT PS shortfall

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GF 2020160065 LIT within JADS to meet shortfall




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF 2020160065 LIT within JADS to meet shortfall

BX06 Transfer in Within a Component - EXP 3000 - Services Administrative Services GF ADN# 2020160047 LIT within JADS component to meet shortfall




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Administrative Services GF ADN# 2020160047 LIT within JADS component to meet shortfall

4000 - Commodities



3000 - Services 30,000.00


3000 - Services 207,600 30,000 0 237,600


Current Budget


20 - Department of Corrections - JAMC - Anvil Mt. CC



201013100 0.00 -291,100.00



201013100 195,000.00 0.00



201013100 40,000.00 0.00



201013100 0.00 -125,000.00




1000 - Personal Services Anvil Mountain Correctional Center GF























201013100 0.00 -43,500.00

201013100 43,500.00 0.00




201015100 0.00 -109,500.00



201085100 300,000.00 0.00

201085100 0.00 -100,000.00


2000 - Travel 37,991.27

3000 - Services -25,634.31

4000 - Commodities 743,000 -362,357 0 380,643


2000 - Travel 5,000 37,991 0 42,991

3000 - Services 1,431,800 -25,634 -249,608 1,156,557


Current Budget


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Anvil Mountain Correctional Center GF


BX06 Transfer in Within a Component - EXP 4000 - Commodities Anvil Mountain Correctional Center GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Behavioral Health Care GFMH ADN# 2020160071 LIT within BHC



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Behavioral Health Care GFMH ADN# 2020160071 LIT within BHC



1000 - Personal Services Behavioral Health Care GF ADN#20-2016-0008 FY16 Management Plan Transfer (20-6853) with funding to accurately reflect org st


4000 - Commodities -362,356.96


Description

20 - Department of Corrections - JBHC - Behavioral Hlth

201085100 0.00 -200,000.00



201085100 150,000.00 0.00

201085100 0.00 -150,000.00



201015100 430,000.00 0.00




201012200 0.00 -73,200.00



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Behavioral Health Care GFMH ADN# 2020160071 LIT within BHC


349,300.001000 - Personal Services 566,600 349,300 -420,300 495,600

2000 - Travel 0 1,500 0 1,500


1000 - Personal Services Behavioral Health Care GF ADN2020160081 PS LIT shortfall


Current Budget




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Behavioral Health Care GFMH 2020160074 LIT within the component to meet PS shortfall

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Behavioral Health Care GFMH 2020160074 LIT within the component to meet PS shortfall




1000 - Personal Services Facility-Capital Improvement Unit GF


2000 - Travel 1,500.00

3000 - Services 14,000.00


3000 - Services 30,600 14,000 0 44,600

20 - Department of Corrections - JCIM - FacilCapImpUnit



201012200 240,000.00 0.00

201012200 0.00 -240,000.00



201012200 158,000.00 0.00



201012200 26,000.00 0.00

201012200 0.00 -26,000.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility-Capital Improvement Unit GF

ADN: 20-2016-0033 LIT within JCIM Facilities CAP Unit

BX07 Transfer Out Within a Component - EXP 3000 - Services Facility-Capital Improvement Unit GF

ADN: 20-2016-0033 LIT within JCIM Facilities CAP Unit





BX07 Transfer Out Within a Component - EXP 3000 - Services Facility-Capital Improvement Unit GF

2020160079 LIT within JPOP RDU




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Facility-Capital Improvement Unit GF



1000 - Personal Services Facility-Capital Improvement Unit GF

FY16 LIT within the Population Management RDU ADN# 20-2016-0054 to meet shortfall.




201012200 0.00 -1,500.00

201012200 1,500.00 0.00




201012500 177,600.00 0.00



201012500 0.00 -7,000.00

201012500 7,000.00 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Facility-Capital Improvement Unit GF



2000 - Travel -1,000.00


4000 - Commodities 32,500 -20,000 0 12,500


2000 - Travel 1,900 -1,000 0 900

BX06 Transfer in Within a Component - EXP 2000 - Travel Facility-Capital Improvement Unit GF




BX06 Transfer in Within a Component - EXP 3000 - Services Classificaiton and Furlough GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Classificaiton and Furlough GF



1000 - Personal Services Classificaiton and Furlough GF ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag


4000 - Commodities -20,000.00


Description

20 - Department of Corrections - JCLF - Class & Furlgh



201012500 0.00 -4,000.00

201012500 4,000.00 0.00




201011100 75,000.00 0.00

201011100 0.00 -65,000.00

201011100 0.00 -10,000.00





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Classificaiton and Furlough GF FY16 LIT Department-wide.



2000 - Travel 23,500.00


4000 - Commodities 27,900 -4,350 11 23,561

1000 - Personal Services 934,100 70,200 164,950 1,169,250

2000 - Travel 46,600 23,500 4,410 74,510

BX06 Transfer in Within a Component - EXP 3000 - Services Classificaiton and Furlough GF FY16 LIT Department-wide.





BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of the Commissioner GF ADN# 2020160072 LIT within JCOM to meet PS shortfall



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF ADN# 2020160072 LIT within JCOM to meet PS shortfall

BX07 Transfer Out Within a Component - EXP 3000 - Services Office of the Commissioner GF ADN# 2020160072 LIT within JCOM to meet PS shortfall

4000 - Commodities -4,350.00


Description

20 - Department of Corrections - JCOM - Office of Comm

201011100 0.00 -20,000.00

201011100 20,000.00 0.00



201011100 20,000.00 0.00



201011100 0.00 -1,000.00

201011100 1,000.00 0.00



201011100 0.00 -1,000.00

201011100 1,000.00 0.00



BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner GF ADN#20-2016-0082 LIT within component


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF ADN#20-2016-0082 LIT within component

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF FY16 LIT Department-wide.

BX06 Transfer in Within a Component - EXP 4000 - Commodities Office of the Commissioner GF FY16 LIT Department-wide.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF

BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner GF






1000 - Personal Services Office of the Commissioner GF ADN# 2020160083 LIT PS to meet shortfall



201011100 29,000.00 0.00



201011100 0.00 -31,000.00

201011100 31,000.00 0.00



201011100 0.00 -800.00

201011100 1,150.00 0.00

201011100 0.00 -350.00





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF FY16 LIT Year End Clean Up

BX06 Transfer in Within a Component - EXP 4000 - Commodities Office of the Commissioner GF 2020160101




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Office of the Commissioner GF 2020160101


1000 - Personal Services Office of the Commissioner GF ADN# 20-2016-0101 LIT to meet year end expenditures.



2000 - Travel 10,000.00

3000 - Services -3,900.00

4000 - Commodities 148,200 47,100 -135 195,165


2000 - Travel 10,000 10,000 0 20,000

3000 - Services 572,900 -3,900 -72,395 496,605


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services Office of the Commissioner GF FY16 LIT Year End Clean Up

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Office of the Commissioner GF FY16 LIT Year End Clean Up

4000 - Commodities 47,100.00


20 - Department of Corrections - JEDP - Education Pgms

Appropriation Unit


201016100 0.00 -48,000.00

201016100 20,000.00 0.00

201046100 0.00 -10,000.00

201016100 38,000.00 0.00



201016100 0.00 -5,200.00

201016100 5,200.00 0.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Education Programs GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Education Programs GF



BX07 Transfer Out Within a Component - EXP 3000 - Services Education Programs IA

BX06 Transfer in Within a Component - EXP 4000 - Commodities Education Programs GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Education Programs GF

BX06 Transfer in Within a Component - EXP 2000 - Travel Education Programs GF


3000 - Services 116,900.00

4000 - Commodities -96,500.00


- 0.00


2000 - Travel 1,000.00

4000 - Commodities 151,100 -96,500 0 54,600


2000 - Travel 0 1,000 0 1,000

3000 - Services 1,438,700 116,900 -23 1,555,577


Current Budget


20 - Department of Corrections - JELM - ElectrncMonitor

Appropriation Unit


201014500 0.00 -40,000.00

201014500 40,000.00 0.00



201014500 0.00 -90,000.00

201014500 90,000.00 0.00



201014500 0.00 -5,400.00

201014500 5,400.00 0.00




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Electronic Monitoring GF ADN# 20-2016-0048 LIT within JELM component.

BX06 Transfer in Within a Component - EXP 3000 - Services Electronic Monitoring GF FY16 LIT





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Electronic Monitoring GF FY16 LIT

BX06 Transfer in Within a Component - EXP 3000 - Services Electronic Monitoring GF




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Electronic Monitoring GF

BX06 Transfer in Within a Component - EXP 3000 - Services Electronic Monitoring GF ADN# 20-2016-0048 LIT within JELM component.


4000 - Commodities -88,900.00


2000 - Travel 29,000.00


4000 - Commodities 1,133,200 -88,900 0 1,044,300


2000 - Travel 15,500 29,000 0 44,500

20 - Department of Corrections - JFCC - Fairbanks CC



201013300 0.00 -80,000.00



201013300 0.00 -19,000.00

201013300 19,000.00 0.00






1000 - Personal Services Fairbanks Correctional Center GF




Description


331,100.00

3000 - Services 10,140,100 -1,398,500 -2,400,000 6,341,600

4000 - Commodities 4,599,500 -405,000 0 4,194,500


2000 - Travel 0 3,500 0 3,500

BX06 Transfer in Within a Component - EXP 2000 - Travel Fairbanks Correctional Center GF

FY16 LIT


Current Budget




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fairbanks Correctional Center GF

FY16 LIT




Description

2000 - Travel 3,500.00

3000 - Services -1,398,500.00

4000 - Commodities -405,000.00

5000 - Capital Outlay 0 113,900 0 113,900

20 - Department of Corrections - JGCC - Goose Crk CC

201013400 550,000.00 0.00

201013400 0.00 -550,000.00



201013400 0.00 -150,000.00



201013400 0.00 -65,000.00

201013400 65,000.00 0.00



201013400 0.00 -3,900.00

201013400 3,900.00 0.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Goose Creek Correctional Center GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Goose Creek Correctional Center GF


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Goose Creek Correctional Center GF

ADN# 2020160100



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Goose Creek Correctional Center GF

ADN# 2020160100

BX06 Transfer in Within a Component - EXP 3000 - Services Goose Creek Correctional Center GF

FY16 LIT




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Goose Creek Correctional Center GF

FY16 LIT


1000 - Personal Services Goose Creek Correctional Center GF






201015300 0.00 -4,000.00






4000 - Commodities -17,000.00


Description


2000 - Travel -17,000.00

3000 - Services -25,600.003000 - Services 60,000 -25,600 0 34,400

4000 - Commodities 17,500 -17,000 0 500


2000 - Travel 20,000 -17,000 0 3,000

Object Type Appropriation Unit Description



3000 - Services 180,000.00

4000 - Commodities -160,000.004000 - Commodities 1,413,600 -160,000 0 1,253,600

5000 - Capital Outlay 0 20,000 0 20,000


3000 - Services 395,500 180,000 0 575,500



1000 - Personal Services Health and Rehabilitation Director's Office GF

ADN# 20-2016-0101 LIT 2016 - Year End


Current Budget

20 - Department of Corrections - JHDO - H&R Dir Office

20 - Department of Corrections - JHMC - Comb HiMtn CC



Record Date: 06/20/2016 Document Code: BGE70 Central Operating Expense BudgetEvent Type

201013200 60,000.00 0.00

201013200 0.00 -60,000.00



201013200 0.00 -30,000.00

201013200 30,000.00 0.00



Transfer In Transfer OutEvent Type Object Type Appropriation Unit Description


3000 - Services -429,900.00

4000 - Commodities -10,000.00


- 0.00


2000 - Travel -3,000.00

4000 - Commodities 36,900 -10,000 0 26,900


2000 - Travel 46,900 -3,000 0 43,900

3000 - Services 879,500 -429,900 0 449,600


Current Budget


20 - Department of Corrections - JIDO - Inst Dir Office

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Combined Hiland Mountain Correctional Center GF

FY16 LIT

BX06 Transfer in Within a Component - EXP 3000 - Services Combined Hiland Mountain Correctional Center GF

FY16 LIT



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Combined Hiland Mountain Correctional Center GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Combined Hiland Mountain Correctional Center GF


201012700 0.00 -60,500.00



201012700 0.00 -40,000.00



201012700 0.00 -1,500.00

201012700 1,500.00 0.00



201012700 0.00 -600.00

201012700 600.00 0.00


1000 - Personal Services Institution Director's Office GF ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Institution Director's Office GF ADN# 2020160100

BX06 Transfer in Within a Component - EXP 3000 - Services Institution Director's Office GF FY16 LIT Department-wide.




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Institution Director's Office GF FY16 LIT Department-wide.


1000 - Personal Services Institution Director's Office GF ADN: 2020160081 LIT PS shortfall




BX06 Transfer in Within a Component - EXP 3000 - Services Institution Director's Office GF ADN# 2020160100

20 - Department of Corrections - JINT - Info Tech MIS


70,000 0 0 70,000

0 131,800 0 131,800



201011300 0.00 -60,000.00



201011300 0.00 -20,000.00



201011300 0.00 -16,000.00




3000 - Services -131,800.00

5000 - Capital Outlay 131,800.003000 - Services 681,100 -131,800 -21,900 527,400

4000 - Commodities


2000 - Travel 12,000 0 0 12,000


Current Budget


1000 - Personal Services Information Technology MIS GF

ADN# 20-2016-0101 LIT to meet year end expenditures.







ADN# 2020160083 LIT PS to meet shortfall







20 - Department of Corrections - JKCC - Ketchikan CC




201013500 260,300.00 0.00



201013500 0.00 -27,000.00

201013500 27,000.00 0.00




BX06 Transfer in Within a Component - EXP 2000 - Travel Ketchikan Correctional Center GF

FY16 LIT





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Ketchikan Correctional Center GF

FY16 LIT



1000 - Personal Services Ketchikan Correctional Center GF



4000 - Commodities -12,000.00


Description


2000 - Travel 27,000.00


4000 - Commodities 336,000 -12,000 14,981 338,981


2000 - Travel 15,500 27,000 0 42,500


2000 - Travel 26,000.00

3000 - Services -55,718.883000 S i 804 800 55 719 156 730 592 351


2000 - Travel 15,500 26,000 0 41,500

20 - Department of Corrections - JLCC - Lemon Crk CC



201013600 0.00 -40,700.00



201013600 350,000.00 0.00

201013600 0.00 -50,000.00

201013600 0.00 -300,000.00



201013600 0.00 -75,000.00


4000 - Commodities -265,081.12


Description

3000 - Services 804,800 -55,719 -156,730 592,351

4000 - Commodities 1,139,200 -265,081 77,057 951,176


1000 - Personal Services Lemon Creek Correctional Center GF





BX07 Transfer Out Within a Component - EXP 3000 - Services Lemon Creek Correctional Center GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Lemon Creek Correctional Center GF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Lemon Creek Correctional Center GF




1000 - Personal Services Lemon Creek Correctional Center GF



Appropriation Unit


201013600 4,800.00 0.00

201013600 0.00 -4,800.00




201013700 28,200.00 0.00




308,200.00

3000 - Services 131,100 91,100 0 222,200

4000 - Commodities 318,900 125,400 0 444,300


2000 - Travel 0 1,000 0 1,000

BX07 Transfer Out Within a Component - EXP 3000 - Services Lemon Creek Correctional Center GF

RP 20-2016-0091 FY16 JLCC move non-pers svcs to pers svcs line to RST IA for LCCC Laundry RS


Current Budget




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Lemon Creek Correctional Center GF

RP 20-2016-0091 FY16 JLCC move non-pers svcs to pers svcs line to RST IA for LCCC Laundry RSA





1000 - Personal Services Matanuska-Susitna Correctional Center GF





Description

2000 - Travel 1,000.00

3000 - Services 91,100.00

4000 - Commodities 125,400.00

5000 - Capital Outlay 0 12,500 0 12,500

20 - Department of Corrections - JMSC - Mat-Su CC

201013700 280,000.00 0.00




201014800 0.00 -15,000.00

201014800 15,000.00 0.00



201014800 0.00 -12,000.00

201014800 18,000.00 0.00

201014800 0.00 -6,000.00



1000 - Personal Services Matanuska-Susitna Correctional Center GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parole Board GF 202016007 LIT

BX06 Transfer in Within a Component - EXP 3000 - Services Parole Board GF 202016007 LIT

4000 - Commodities -6,000.00


Description


2000 - Travel 4,600.00

3000 - Services 48,000.00

4000 - Commodities 31,500 -6,000 0 25,500


2000 - Travel 52,200 4,600 0 56,800

3000 - Services 83,300 48,000 0 131,300


Current Budget


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Parole Board GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parole Board GF

BX06 Transfer in Within a Component - EXP 3000 - Services Parole Board GF



20 - Department of Corrections - JPAB - Parole Board

Appropriation Unit


201014800 0.00 -4,600.00

201014800 4,600.00 0.00


0 104,000 0 104,000



201013800 0.00 -390,800.00



201013800 525,000.00 0.00

BX06 Transfer in Within a Component - EXP 2000 - Travel Parole Board GF FY16 LIT


Current Budget



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Parole Board GF FY16 LIT






3000 - Services 456,000.00

4000 - Commodities 202,000.00

5000 - Capital Outlay 104,000.003000 - Services 278,900 456,000 33,023 767,923

4000 - Commodities 1,291,300 202,000 0 1,493,300


2000 - Travel 500 0 0 500




1000 - Personal Services Palmer Correctional Center GF ADN: 2020160081 LIT PS shortfall


1000 - Personal Services Palmer Correctional Center GF ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag


20 - Department of Corrections - JPCC - Palmer CC



201013800 0.00 -38,000.00

201013800 38,000.00 0.00



201013800 15,000.00 0.00

201013800 0.00 -140,000.00

201013800 125,000.00 0.00



201013800 0.00 -1,000.00

201013800 0.00 -12,000.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Palmer Correctional Center GF

BX06 Transfer in Within a Component - EXP 3000 - Services Palmer Correctional Center GF



BX07 Transfer Out Within a Component - EXP 3000 - Services Palmer Correctional Center GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Palmer Correctional Center GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Palmer Correctional Center GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Palmer Correctional Center GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Palmer Correctional Center GF

201013800 12,000.00 0.00

201013800 1,000.00 0.00




201015200 117,300.00 0.00



201015200 109,500.00 0.00

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Palmer Correctional Center GF


Current Budget


BX06 Transfer in Within a Component - EXP 4000 - Commodities Palmer Correctional Center GF

2000 - Travel 255,300.00

3000 - Services -2,854,562.00

4000 - Commodities 1,143,600.00

5000 - Capital Outlay 0 28,300 0 28,300


2,629,562.00

3000 - Services 19,108,300 -2,854,562 -1,491,500 14,762,238

4000 - Commodities 2,115,800 1,143,600 0 3,259,400

1000 - Personal Services 16,151,600 2,629,562 27,020 18,808,182

2000 - Travel 50,300 255,300 0 305,600




1000 - Personal Services Physical Health Care GF ADN#20-2016-0008 FY16 Management Plan Transfer (20-6853) with funding to accurately reflect org st



1000 - Personal Services Physical Health Care GF ADN#20-2015-0095 FY16 Management Plan Transfer (20-5218) with funding from Sex Offender to PHC




Description

20 - Department of Corrections - JPHC - Physical Hlth



201015200 0.00 -8,073,938.00

201095200 8,073,938.00 0.00

201015200 8,073,938.00 0.00

201095200 0.00 -8,073,938.00



201095200 0.00 -500,000.00

201095200 500,000.00 0.00



201095200 0.00 -478,538.00

201095200 10,000.00 0.00

201095200 168,538.00 0.00

201095200 300,000.00 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Physical Health Care GF FY16 LIT - within Physical Health Care Component.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Physical Health Care PFDALDC

FY16 LIT - within Physical Health Care Component.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Physical Health Care PFDALDC

ADN 20-2016-0043 LIT within component to meet short fall

BX06 Transfer in Within a Component - EXP 2000 - Travel Physical Health Care PFDALDC




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Physical Health Care PFDALDC

ADN: 20-2016-0038 LIT within component to meet short fall

BX06 Transfer in Within a Component - EXP 3000 - Services Physical Health Care PFDALDC

ADN: 20-2016-0038 LIT within component to meet short fall



BX06 Transfer in Within a Component - EXP 3000 - Services Physical Health Care GF FY16 LIT - within Physical Health Care Component.

BX07 Transfer Out Within a Component - EXP 3000 - Services Physical Health Care PFDALDC

FY16 LIT - within Physical Health Care Component.

BX06 Transfer in Within a Component - EXP 3000 - Services Physical Health Care PFDALDC


BX06 Transfer in Within a Component - EXP 4000 - Commodities Physical Health Care PFDALDC




201015200 300,000.00 0.00

201015200 0.00 -100,000.00

201015200 0.00 -200,000.00



201095200 1,000,000.00 0.00

201095200 0.00 -1,000,000.00



201095200 2,200,000.00 0.00

201095200 0.00 -2,200,000.00






RP# 2020160071 LIT within JPHC

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Physical Health Care GF ADN# 2020160061 FY16 LIT JPHC Line Item Adjustment


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Physical Health Care GF ADN# 2020160061 FY16 LIT JPHC Line Item Adjustment

BX07 Transfer Out Within a Component - EXP 3000 - Services Physical Health Care GF ADN# 2020160061 FY16 LIT JPHC Line Item Adjustment






2020160075 LIT within component to meet PS shortfall





2020160075 LIT within component to meet PS shortfall


RP# 2020160071 LIT within JPHC


201015200 0.00 -430,000.00



201015200 300,000.00 0.00

201015200 0.00 -300,000.00



201015200 12,000.00 0.00



201015200 0.00 -700.00

201015200 700.00 0.00





1000 - Personal Services Physical Health Care GF ADN2020160081 PS LIT shortfall

BX06 Transfer in Within a Component - EXP 4000 - Commodities Physical Health Care GF LIT JPHC for year end


Current Budget

-



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Physical Health Care GF LIT JPHC for year end


1000 - Personal Services Physical Health Care GF ADN# 20-2016-0101 LIT 2016 - Year End




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Physical Health Care GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Physical Health Care GF


2000 T l 1 000 00


-4,000.00 - 0 -4,000 0 -4,000

1000 - Personal Services 495,200 128,000 -789 622,411

20 - Department of Corrections - JPPD - Prob/Parole DO



201034300 110,303.07 0.00

201034300 3,696.93 0.00

201034300 2,000.00 0.00



201034300 0.00 -303.07

201034300 303.07 0.00





1000 - Personal Services Probation and Parol Director's Office FED

ADN#20-2016-0050 FY2016 Transfer $116,000 FED Funds from IDO to PPDO p/s for PACE (HOPE) Grant


2000 - Travel Probation and Parol Director's Office FED


4000 - Commodities -31,000.00


Description

2000 - Travel -1,000.00

3000 - Services 25,000.00

4000 - Commodities 43,000 -31,000 -2,000 10,000

2000 - Travel 16,000 -1,000 -4,000 11,000

3000 - Services 186,300 25,000 -33,000 178,300




2000 - Travel Probation and Parol Director's Office FED

ADN# 20-2016-0050 Auth. Correction (whole dollars-round to 100's)




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation and Parol Director's Office FED

ADN# 20-2016-0050 Auth. Correction (whole dollars-round to 100's)


4000 - Commodities Probation and Parol Director's Office FED



201014300 20,000.00 0.00



201014300 -5,000.00 0.00

201014300 0.00 -5,000.00

201034300 17,000.00 0.00

201014300 5,000.00 0.00

201034300 0.00 -17,000.00



201014300 -14,000.00 0.00

201014300 0.00 -14,000.00

201014300 14,000.00 0.00




1000 - Personal Services Probation and Parol Director's Office GF

ADN# 2020160083 LIT to meet PS short fall

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation and Parol Director's Office GF

FY16 LIT

BX06 Transfer in Within a Component - EXP 3000 - Services Probation and Parol Director's Office GF

FY16 LIT



BX06 Transfer in Within a Component - EXP - Probation and Parol Director's Office GF

FY16 LIT

BX07 Transfer Out Within a Component - EXP 3000 - Services Probation and Parol Director's Office FED

Line Item transfer PPDO Fed Services to PPDO Fed P/S.


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Probation and Parol Director's Office FED

Line Item transfer PPDO Fed Services to PPDO Fed P/S.

BX06 Transfer in Within a Component - EXP 3000 - Services Probation and Parol Director's Office GF

Line Item transfer PPDO GF P/S to PPDO GF Services.

BX06 Transfer in Within a Component - EXP - Probation and Parol Director's Office GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Probation and Parol Director's Office GF





201011400 0.00 -36,000.00

201011400 36,000.00 0.00



201011400 0.00 -80,000.00

201011400 80,000.00 0.00



244,300



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Research and Records GF 2020160078 LIT within Research and Records non P/S shortfall

BX06 Transfer in Within a Component - EXP 3000 - Services Research and Records GF ADN# 2020160046 - LIT within Research and Records component




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Research and Records GF ADN# 2020160046 - LIT within Research and Records component

4000 - Commodities 70,000.00





2000 - Travel 2,500.00

3000 - Services 34,500.00

4000 - Commodities 5,000 70,000 0 75,000

5000 - Capital Outlay 0 9,000 0 9,000

2000 - Travel 0 2,500 0 2,500

3000 - Services 54,200 34,500 0 88,700


Current Budget

1000 - Personal Services 373,300 -129,000 0



BX06 Transfer in Within a Component - EXP 4000 - Commodities Research and Records GF 2020160078 LIT within Research and Records non P/S shortfall


20 - Department of Corrections - JRRE - Rsrch & Recrds

201011400 0.00 -13,000.00




201015400 0.00 -15,000.00

201015400 15,000.00 0.00



201015400 0.00 -6,800.00

201015400 6,800.00 0.00


2000 - Travel 10,000 -4,500 0 5,500

3000 - Services 4,339,200 -882,800 -15,675 3,440,725


Current Budget



1000 - Personal Services Research and Records GF ADN# 20-2016-0101 LIT to meet year end expenditures.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Substance Abuse Treatment Program GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Substance Abuse Treatment Program GF

ADN# 20-2016-0100 LIT




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Substance Abuse Treatment Program GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Substance Abuse Treatment Program GF



Description


2000 - Travel -4,500.00

3000 - Services -882,800.00

4000 - Commodities 9,500 3,800 0 13,300

20 - Department of Corrections - JSAP - SubAbsTrmnt Pgm




201013900 385,800.00 0.00



201013900 335,000.00 0.00



201013900 0.00 -50,000.00


4000 - Commodities -372,000.00


Description


2000 - Travel 26,700.00

3000 - Services 362,000.00

4000 - Commodities 2,136,200 -372,000 0 1,764,200


2000 - Travel 15,000 26,700 0 41,700

3000 - Services 665,400 362,000 0 1,027,400


Current Budget



1000 - Personal Services Spring Creek Correctional Center GF















20 - Department of Corrections - JSCC - Spring Crk CC

Appropriation Unit


201013900 0.00 -18,000.00

201013900 18,000.00 0.00



201013900 0.00 -6,200.00

201013900 6,200.00 0.00



201013900 0.00 -500.00

201013900 500.00 0.00




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Spring Creek Correctional Center GF

BX06 Transfer in Within a Component - EXP 2000 - Travel Spring Creek Correctional Center GF

LIT JSCCyear end cleanup






LIT JSCCyear end cleanup

BX06 Transfer in Within a Component - EXP 2000 - Travel Spring Creek Correctional Center GF

FY16 LIT





FY16 LIT

BX06 Transfer in Within a Component - EXP 3000 - Services Spring Creek Correctional Center GF


1000 - Personal Services -248,300.001000 P l S i 835 100 248 300 0 586 800

20 - Department of Corrections - JSOP - SexOffndrMgtPgm



201015500 0.00 -117,300.00



201015500 0.00 -5,000.00

201015500 5,000.00 0.00



201015500 0.00 -118,000.00

201015500 5,000.00 0.00



Description

2000 - Travel 1,000.00

3000 - Services -414,500.003000 - Services 2,319,000 -414,500 0 1,904,500

4000 - Commodities 12,000 8,000 0 20,000


2000 - Travel 10,000 1,000 0 11,000

BX06 Transfer in Within a Component - EXP 2000 - Travel Sex Offender Management Program GF



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sex Offender Management Program GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Sex Offender Management Program GF

ADN# 2020160040 LIT GF within JSOP component




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Sex Offender Management Program GF

ADN# 2020160040 LIT GF within JSOP component



1000 - Personal Services Sex Offender Management Program GF

ADN#20-2015-0095 FY16 Management Plan Transfer (20-5218) with funding from Sex Offender to PHC


201015500 98,000.00 0.00

201015500 15,000.00 0.00



201015500 0.00 -8,000.00




201014400 0.00 -20,000.00


BX06 Transfer in Within a Component - EXP 3000 - Services Sex Offender Management Program GF


2000 - Travel 267,800 -77,460 0 190,340

3000 - Services 1,749,300 265,080 0 2,014,380


Current Budget





1000 - Personal Services Sex Offender Management Program GF

ADN# 20-2016-0101 LIT 2016 - Year End

BX06 Transfer in Within a Component - EXP 4000 - Commodities Sex Offender Management Program GF




1000 - Personal Services Statewide Probation and Parole GF


4000 - Commodities -80,120.00


Description


2000 - Travel -77,460.00

3000 - Services 265,080.00

4000 - Commodities 345,200 -80,120 0 265,080

20 - Department of Corrections - JSPP - StwdProb/Parole

Appropriation Unit


201014400 0.00 -200,000.00

201014400 200,000.00 0.00



201014400 0.00 -4,500.00

201014400 4,500.00 0.00



201014400 0.00 -3,000.00

201014400 3,000.00 0.00




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Probation and Parole GF

BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Probation and Parole GF

FY16 LIT


Current Budget





FY16 LIT









752,600.001000 P l S i 1 364 500 752 600 0 2 117 100

20 - Department of Corrections - JTRN - Inmate Trans



201012800 233,800.00 0.00



201012800 500,000.00 0.00

201012800 0.00 -250,000.00

201012800 0.00 -250,000.00



201012800 20,000.00 0.00

201012800 0.00 -52,000.00

2000 - Travel -449,831.81

3000 - Services -323,968.19

4000 - Commodities 15,000.00

5000 - Capital Outlay 0 7,000 0 7,000

3000 - Services 633,200 -323,968 0 309,232

4000 - Commodities 32,500 15,000 0 47,500


2000 - Travel 608,500 -449,832 0 158,668



BX07 Transfer Out Within a Component - EXP 2000 - Travel Inmate Transportation GF ADN# 2020160060 FY16 LIT JTRN Line Item Adjustment

BX07 Transfer Out Within a Component - EXP 3000 - Services Inmate Transportation GF ADN# 2020160060 FY16 LIT JTRN Line Item Adjustment



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Inmate Transportation GF ADN# 2020160060 FY16 LIT JTRN Line Item Adjustment



1000 - Personal Services Inmate Transportation GF ADN#20-2016-0005 FY2016 Management Plan - Align personal services authority within Population Manag




Description

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Inmate Transportation GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Inmate Transportation GF

201012800 10,000.00 0.00

201012800 15,000.00 0.00

201012800 7,000.00 0.00



201012800 0.00 -1,200.00

201012800 1,200.00 0.00




201014000 0.00 -174,800.00

BX06 Transfer in Within a Component - EXP 3000 - Services Inmate Transportation GF FY16 LIT Department-wide.





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Inmate Transportation GF FY16 LIT Department-wide.

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Inmate Transportation GF


BX06 Transfer in Within a Component - EXP 3000 - Services Inmate Transportation GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Inmate Transportation GF



1000 - Personal Services Wildwood Correctional Center GF


4000 - Commodities -285,000.00


Description


2000 - Travel 12,000.00

3000 - Services -67,000.003000 - Services 734,600 -67,000 -8,000 659,600

4000 - Commodities 1,777,800 -285,000 0 1,492,800


2000 - Travel 14,700 12,000 0 26,700

20 - Department of Corrections - JWCC - Wildwood CC



201014000 655,000.00 0.00

201014000 0.00 -155,000.00

201014000 0.00 -500,000.00



201014000 0.00 -655,000.00



201014000 6,000.00 0.00

201014000 12,000.00 0.00

201014000 0.00 -78,000.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Wildwood Correctional Center GF

2020160080 LIT within JWCC

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Wildwood Correctional Center GF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildwood Correctional Center GF



BX06 Transfer in Within a Component - EXP 2000 - Travel Wildwood Correctional Center GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Wildwood Correctional Center GF



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Wildwood Correctional Center GF


1000 - Personal Services Wildwood Correctional Center GF





201014000 60,000.00 0.00




201014100 67,100.00 0.00



201014100 0.00 -75,000.00



BX06 Transfer in Within a Component - EXP 4000 - Commodities Wildwood Correctional Center GF


Current Budget


2000 - Travel 28,000.00

3000 - Services 172,000.00

4000 - Commodities 28,000.00

5000 - Capital Outlay 0 8,400 0 8,400


-9,300.00

3000 - Services 201,400 172,000 0 373,400

4000 - Commodities 956,400 28,000 -14,725 969,675


2000 - Travel 17,300 28,000 0 45,300






1000 - Personal Services Yukon-Kuskokwim Correctional Center GF




1000 - Personal Services Yukon-Kuskokwim Correctional Center GF





Description

20 - Department of Corrections - JYKC - Yukon-Kusk CC

201014100 0.00 -1,400.00

201014100 1,400.00 0.00




25COM100 0.00 -8,500.00

25COM100 0.00 -20,000.00

25COM102 15,600.00 0.00

25COM102 0.00 -32,500.00

25COM106 4,500.00 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Yukon-Kuskokwim Correctional Center GF

ADN# 2020160100

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Yukon-Kuskokwim Correctional Center GF

ADN# 2020160100



Description


2000 - Travel 0.00

3000 - Services 568.29

4000 - Commodities 8,800 2,432 6,296 17,527


2000 - Travel 147,400 0 171,586 318,986

3000 - Services 88,400 568 427,164 516,132


Current Budget


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA 25-2016-8164Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office HEWCF

25-2016-8164Record FY16 Mgmt Plan Changes

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office IARF 25-2016-8164Record FY16 Mgmt Plan Changes


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office GF 25-2016-8164Record FY16 Mgmt Plan Changes

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office PR 25-2016-8164Record FY16 Mgmt Plan Changes

25 - Department of Transportation and Public Facilities

25 - Department of Transportation and Public Facilities - T02A - Commissioner

25COM107 40,900.00 0.00

25COM100 15,000.00 0.00

25COM102 0.00 -17,600.00

25COM102 25,000.00 0.00

25COM106 0.00 -3,000.00

25COM107 0.00 -19,400.00

25COM100 8,500.00 0.00

25COM100 5,000.00 0.00

25COM102 2,000.00 0.00

25COM102 6,000.00 0.00

25COM107 0.00 -21,500.00

25COM102 1,500.00 0.00

25COM106 0.00 -1,500.00



25COM102 10,000.00 0.00

BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office PR 25-2016-8164Record FY16 Mgmt Plan Changes

BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office HEWCF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office MHSF 25-2016-8164Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 4000 - Commodities Commissioner's Office IARF 25-2016-8164Record FY16 Mgmt Plan Changes

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commissioner's Office CIP IA 25-2016-8164Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office IARF 25-2016-8164Record FY16 Mgmt Plan Changes

BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office MHSF 25-2016-8164Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office PR 25-2016-8164Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office HEWCF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office MHSF 25-2016-8164Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office GF 25-2016-8164Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office IARF 25-2016-8164Record FY16 Mgmt Plan Changes

BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office CIP IA 25-2016-8164Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office IARF Net zero adjustment of auth.



25COM106 0.00 -10,000.00

25COM102 0.00 -10,000.00

25COM106 10,000.00 0.00



25COM102 4,000.00 0.00

25COM106 0.00 -4,000.00

25COM102 0.00 -4,000.00

25COM106 4,000.00 0.00



25COM102 2,313.66 0.00

25COM106 0.00 -2,313.66

25COM102 0.00 -1,745.37

25COM106 2,313.66 0.00

25COM102 0.00 -568.29

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office IARF Net Zero - Budget Realignment

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA Net Zero - Budget Realignment



BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office IARF Net zero adjustment of auth.



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Commissioner's Office IARF

BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office IARF

BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office CIP IA Net zero realignment of authority.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office IARF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA Net zero realignment of authority.



BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office IARF




25COM106 0.00 -4,000.00

25COM107 4,000.00 0.00

25COM106 4,000.00 0.00

25COM107 0.00 -4,000.00



25COM106 0.00 -3,336.78

25COM107 3,336.78 0.00

25COM106 3,336.78 0.00

25COM107 0.00 -3,336.78



25COM100 243.10 0.00

25COM106 0.00 -243.10


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office MHSF Net zero realignment of authorization.





BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office MHSF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office MHSF

BX06 Transfer in Within a Component - EXP 2000 - Travel Commissioner's Office CIP IA Net zero realignment of budget authority.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA Net zero realignment of budget authority.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Commissioner's Office CIP IA Net zero realignment of authority



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Commissioner's Office GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Commissioner's Office MHSF Net zero realignment of authorization.


25COM100 0.00 -243.10

25COM106 243.10 0.00



25COM100 21,000.00 0.00




25CAP1004 4,800.00 0.00

25CAP1007 0.00 -6,400.00

25CAP106 1,400.00 0.00

25CAP1004 0.00 -2,000.00





BX06 Transfer in Within a Component - EXP 3000 - Services Commissioner's Office CIP IA Net zero realignment of authority


BX07 Transfer Out Within a Component - EXP 3000 - Services Commissioner's Office GF

4000 - Commodities -5,100.00


Description


2000 - Travel -12,000.00

3000 - Services -7,900.00

4000 - Commodities 5,800 -5,100 -92 608


2000 - Travel 12,100 -12,000 -100 0

3000 - Services 31,400 -7,900 981 24,481


Current Budget

1000 - Personal Services 291,500 -200 -599 290,701

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Contract & Appeals CIP IA 25-2016-8164 Record FY16 Mgmt Plan Changes

BX07 Transfer Out Within a Component - EXP 3000 - Services Contract & Appeals GF 25-2016-8164 Record FY16 Mgmt Plan Changes


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Contract & Appeals GF 25-2016-8164 Record FY16 Mgmt Plan Changes

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Contracting & Appeals IA 25-2016-8164 Record FY16 Mgmt Plan Changes

25 - Department of Transportation and Public Facilities - T02B - Cont & Appeal

25CAP1007 6,400.00 0.00

25CAP106 0.00 -4,200.00

25CAP1004 0.00 -2,800.00

25CAP106 2,800.00 0.00


50,900 -3,000 36,642 84,542

18,900 0 -14,984 3,916



25ECR100 1,000.00 0.00

25ECR106 0.00 -6,900.00

25ECR1108 5,900.00 0.00

25ECR100 0.00 -1,000.00

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Contract & Appeals GF 25-2016-8164 Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 4000 - Commodities Contract & Appeals CIP IA 25-2016-8164 Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 3000 - Services Contracting & Appeals IA 25-2016-8164 Record FY16 Mgmt Plan Changes

BX07 Transfer Out Within a Component - EXP 3000 - Services Contract & Appeals CIP IA 25-2016-8164 Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Equal Employment & Civil Rights IA

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Equal Employment & Civil Rights CIP IA

Net zero budget realignment



4000 - Commodities



3000 - Services -3,000.002000 - Travel 31,000 0 -24,410 6,590

3000 - Services


Current Budget

1000 - Personal Services 1,057,600 0 42,569 1,100,169

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Equal Employment & Civil Rights SDPR

BX07 Transfer Out Within a Component - EXP 3000 - Services Equal Employment & Civil Rights IA

25 - Department of Transportation and Public Facilities - T02C - Equal Employ

25ECR106 6,900.00 0.00

25ECR1108 0.00 -5,900.00



25ECR1004 3,200.00 0.00

25ECR100 0.00 -3,200.00

25ECR1004 0.00 -3,200.00

25ECR100 3,200.00 0.00




BX07 Transfer Out Within a Component - EXP 3000 - Services Equal Employment & Civil Rights GF

Net zero realignment

BX06 Transfer in Within a Component - EXP 3000 - Services Equal Employment & Civil Rights IA

Net zero realign

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Equal Employment & Civil Rights GF

Net zero realignment

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Equal Employment & Civil Rights IA

Net zero realign



BX06 Transfer in Within a Component - EXP 3000 - Services Equal Employment & Civil Rights CIP IA

Net zero budget realignment

BX07 Transfer Out Within a Component - EXP 3000 - Services Equal Employment & Civil Rights SDPR

4000 - Commodities -20,500.00


Description


2000 - Travel -16,000.00

3000 - Services 6,500.00

4000 - Commodities 32,600 -20,500 -11,045 1,055


2000 - Travel 32,400 -16,000 -9,874 6,526

3000 - Services 75,500 6,500 20,484 102,484


Current Budget



25 - Department of Transportation and Public Facilities - T02E - Internal Review

25INR1061 0.00 -113,500.00

25INR1061 0.00 -16,000.00

25INR1061 0.00 -20,500.00



25INR1061 9,695.50 0.00



25INR1061 23,000.00 0.00

25INR1061 6,500.00 0.00


6,500 0 31,674 38,174



1000 - Personal Services Internal Review CIP IA 25-6-8300


3000 - Services Internal Review CIP IA 25-6-8300






1000 - Personal Services Internal Review CIP IA ADN 25-6-8298


4000 - Commodities Internal Review CIP IA ADN 25-16-8164 record Management Plan Transactions.



1000 - Personal Services Internal Review CIP IA ADN 25-16-8164 record Management Plan Transactions.


2000 - Travel Internal Review CIP IA ADN 25-16-8164 record Management Plan Transactions.


4000 - Commodities



2000 - Travel 0.00

3000 - Services 50,000.002000 - Travel 33,700 0 -25,069 8,631

3000 - Services 271,200 50,000 -41,481 279,719


Current Budget


25 - Department of Transportation and Public Facilities - T02F - Trans Manage

Appropriation Unit


25TMS1004 0.00 -60,200.00

25TMS1026 60,200.00 0.00

25TMS1004 2,200.00 0.00

25TMS1026 0.00 -2,200.00

25TMS1004 58,000.00 0.00

25TMS1026 0.00 -58,000.00



25TMS106 0.00 -55,300.00



25TMS1004 0.00 -16,000.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Transportation Management & Security GF

25-2016-8164 Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Transportation Management & Security HEWCF







1000 - Personal Services Transportation Management & Security GF

ADN 25-16-8210 Transfer budget authority for Program Coordinator PCN transfer during FY16.


1000 - Personal Services Transportation Management & Security CIP IA

ADN 25-16-8210 Trf Budget Authority for Program Coordinator trf from TMS to CR Support




BX06 Transfer in Within a Component - EXP 3000 - Services Transportation Management & Security GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Transportation Management & Security HEWCF


BX06 Transfer in Within a Component - EXP 2000 - Travel Transportation Management & Security GF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Transportation Management & Security HEWCF




25TMS1004 0.00 -9,000.00

25TMS106 9,000.00 0.00

25TMS1004 9,000.00 0.00

25TMS106 0.00 -9,000.00



25TMS1004 0.00 -50,000.00

25TMS1004 50,000.00 0.00



25TMS106 0.00 -9,695.50


25-16-8260 Transfer


25-16-8260 Transfer




Net Zero Realignment of Authority

BX07 Transfer Out Within a Component - EXP 3000 - Services Transportation Management & Security CIP IA


Net Zero Realignment of Authority

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Transportation Management & Security CIP IA




1000 - Personal Services Transportation Management & Security CIP IA

ADN 25-6-8298 BGR:17*370





25TMS1004 0.00 -21,000.00



25TMS1004 0.00 -11,000.00


0 0 373 373



25SAS1005 27,400.00 0.00



ADN 25-16-8323


Current Budget







25-6-8300 BGR:170000435


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services PR

Swirly auth from personal services to support lines.






2000 - Travel 0.00

3000 - Services 127,743.37

4000 - Commodities 0.003000 - Services 1,563,100 127,743 195,508 1,886,352

4000 - Commodities 58,600 0 15,616 74,216


2000 - Travel 16,800 0 43,053 59,853

25 - Department of Transportation and Public Facilities - T02G - Admin Service

25SAS1026 116,900.00 0.00

25SAS1027 94,000.00 0.00

25SAS1061 0.00 -459,700.00

25SAS1076 221,400.00 0.00

25SAS1005 0.00 -27,400.00

25SAS1026 0.00 -116,900.00

25SAS1027 0.00 -94,000.00

25SAS1061 459,700.00 0.00

25SAS1076 0.00 -221,400.00



25SAS1004 37,000.00 0.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services MHSF


BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Administrative Services PR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services IARF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Administrative Services CIP IA

Swirly to move ICAP authority from personal svcs to support lines.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services HEWCF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services GF



BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Administrative Services CIP IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Administrative Services MHSF


BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Administrative Services HEWCF


BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Administrative Services IARF


25SAS1027 0.00 -74,000.00

25SAS1061 37,000.00 0.00

25SAS1004 0.00 -37,000.00

25SAS1027 74,000.00 0.00

25SAS1061 0.00 -37,000.00



25SAS1061 100,000.00 0.00



25SAS1005 0.00 -90,000.00


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services CIP IA

BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Administrative Services GF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Administrative Services IARF

Swirly to realign authority so EPR RSA payment can process.





1000 - Personal Services Statewide Administrative Services PR

Transfer $90.0 from Stwd Adm Svcs to Stwd Aviation RP 2568241 BGR ID: 160000946 SRR1 ID: 160001011


1000 - Personal Services Statewide Administrative Services CIP IA

Transfer $100.0 from 25LEF1061 to 25SAS1061 ADN 25-6-8241 BGR71 ID: 160000945 SRR1 ID: 160000964




BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Administrative Services IARF

Swirly to allow EPR RSA payment to process.

BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Administrative Services CIP IA

Appropriation Unit


25SAS1004 0.00 -9,800.00

25SAS1026 2,400.00 0.00

25SAS1027 3,400.00 0.00

25SAS1076 4,000.00 0.00

25SAS1004 2,400.00 0.00

25SAS1026 0.00 -1,000.00

25SAS1027 0.00 -400.00

25SAS1076 0.00 -1,000.00

25SAS1004 7,400.00 0.00

25SAS1026 0.00 -1,400.00

25SAS1027 0.00 -3,000.00



BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Administrative Services GF

Net zero realignment of FY2016 budget authorization.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Statewide Administrative Services HEWCF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Administrative Services IARF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Administrative Services MHSF


BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Administrative Services GF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Administrative Services HEWCF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services IARF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services MHSF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Administrative Services GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services HEWCF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Statewide Administrative Services IARF


25SAS1076 0.00 -3,000.00



25SAS1004 0.00 -68,844.29

25SAS1004 68,844.29 0.00

25SAS1004 29,599.08 0.00

25SAS1061 25,200.00 0.00



25SAS1061 100.00 0.00

25SAS1076 0.00 -100.00

25SAS1061 0.00 -100.00




3000 - Services Statewide Administrative Services GF

RP 2568281 - Transfer auth to pay FY16 law bills BGR71 ID: 170000374 SRR1 ID: 170000194


3000 - Services Statewide Administrative Services CIP IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Administrative Services GF


BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Administrative Services GF




BX07 Transfer Out Within a Component - EXP 4000 - Commodities Statewide Administrative Services MHSF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Administrative Services CIP IA

Net zero authorization realignment.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Administrative Services CIP IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Administrative Services MHSF


25SAS1076 100.00 0.00




25ISS1061 150,000.00 0.00



25ISS1004 22,300.00 0.00

25ISS1004 300.00 0.00

25ISS1005 1,700.00 0.00


2000 - Travel 10,500 0 -520 9,980

3000 - Services 1,153,500 3,100 42,889 1,199,489


Current Budget


BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Administrative Services MHSF



1000 - Personal Services Information Systems and Services GF

ADN 25-15-8071 Record Management Plan transactions.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Systems and Services PR




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Systems and Services GF




1000 - Personal Services Information Systems and Services CIP IA

ADN 25-16-8164 record Management Plan Transaction.




Description


2000 - Travel 0.00

3000 - Services 3,100.00

4000 - Commodities 128,400 0 -112,175 16,225

25 - Department of Transportation and Public Facilities - T02H - Info Sys

25ISS1026 0.00 -1,800.00

25ISS1027 0.00 -16,400.00

25ISS1061 111,200.00 0.00

25ISS1076 0.00 -5,700.00

25ISS1004 2,000.00 0.00

25ISS1005 100.00 0.00

25ISS1026 0.00 -100.00

25ISS1027 0.00 -1,000.00

25ISS1076 0.00 -1,000.00

25ISS1004 0.00 -18,000.00

25ISS1005 0.00 -2,400.00

25ISS1026 1,500.00 0.00

BX07 Transfer Out Within a Component - EXP 2000 - Travel Information Systems and Services MHSF


BX07 Transfer Out Within a Component - EXP 3000 - Services Information Systems and Services GF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Information Systems and Services HEWCF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Information Systems and Services IARF


BX06 Transfer in Within a Component - EXP 2000 - Travel Information Systems and Services GF


BX06 Transfer in Within a Component - EXP 2000 - Travel Information Systems and Services PR





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services MHSF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services HEWCF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services IARF


BX07 Transfer Out Within a Component - EXP 3000 - Services Information Systems and Services PR


BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services HEWCF


25ISS1027 13,700.00 0.00

25ISS1061 3,100.00 0.00

25ISS1076 5,100.00 0.00

25ISS1004 0.00 -6,300.00

25ISS1005 500.00 0.00

25ISS1026 400.00 0.00

25ISS1027 3,800.00 0.00

25ISS1076 1,600.00 0.00



25ISS1005 100.00 0.00

25ISS1027 0.00 -200.00

BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Systems and Services IARF


BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Systems and Services MHSF


BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Systems and Services PR


BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Systems and Services HEWCF


BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services MHSF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Information Systems and Services GF


BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services IARF



3000 - Services Information Systems and Services CIP IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Systems and Services PR

Correct BGE70 ID: 160000537





25ISS1027 100.00 0.00



25ISS1004 1,800.00 0.00

25ISS1005 0.00 -100.00

25ISS1026 0.00 -100.00

25ISS1027 0.00 -1,200.00

25ISS1061 88,600.00 0.00

25ISS1076 0.00 -400.00

25ISS1004 0.00 -100.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services PR

Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services HEWCF




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Systems and Services GF





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Information Systems and Services MHSF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Information Systems and Services GF







25ISS1076 100.00 0.00

25ISS1004 0.00 -1,600.00

25ISS1005 100.00 0.00

25ISS1026 100.00 0.00

25ISS1027 900.00 0.00

25ISS1076 500.00 0.00

25ISS1004 0.00 -300.00

25ISS1027 200.00 0.00

25ISS1076 100.00 0.00




BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services MHSF


BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services PR


BX06 Transfer in Within a Component - EXP 3000 - Services Information Systems and Services HEWCF


BX06 Transfer in Within a Component - EXP 2000 - Travel Information Systems and Services MHSF


BX07 Transfer Out Within a Component - EXP 3000 - Services Information Systems and Services GF


BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Systems and Services MHSF



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Information Systems and Services GF


BX06 Transfer in Within a Component - EXP 4000 - Commodities Information Systems and Services IARF


Appropriation Unit


25ISS1004 100.00 0.00

25ISS1027 100.00 0.00

25ISS1027 100.00 0.00

25ISS1076 0.00 -300.00

25ISS1004 100.00 0.00

25ISS1027 0.00 -100.00



25ISS1005 0.00 -40,000.00



1000 - Personal Services Information Systems and Services MHSF

Reconcile ABS to IRIS


3000 - Services Information Systems and Services GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Information Systems and Services IARF



1000 - Personal Services Information Systems and Services IARF





1000 - Personal Services Information Systems and Services GF



2000 T l 4 500 0 4 073 427


Current Budget





1000 - Personal Services Information Systems and Services PR

RP 2568313 transfer GF/PR auth from 25ISS1005 to 25SAV1005 BGR ID: 170007790 SRR1 ID: 170007518

BX07 Transfer Out Within a Component - EXP 3000 - Services Information Systems and Services IARF




2000 - Travel 0.00

25 - Department of Transportation and Public Facilities - T02L - Procurement



25STP1004 14,600.00 0.00

25STP1026 500.00 0.00

25STP1027 400.00 0.00

25STP1076 4,500.00 0.00

25STP1004 0.00 -500.00

25STP1026 100.00 0.00

25STP1076 400.00 0.00

25STP1004 0.00 -13,600.00

25STP1026 0.00 -600.00

25STP1027 0.00 -400.00

25STP1076 0.00 -5,400.00

2000 - Travel 4,500 0 -4,073 427

3000 - Services 94,600 -24,100 -15,282 55,218

BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Procurement GF Record Mgmt Plan realignment of funding.

BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Procurement HEWCF

Record Mgmt Plan realignment of funding.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Procurement IARF Record Mgmt Plan realignment of funding.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Procurement MHSF Record Mgmt Plan realignment of funding.


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Procurement GF Record Mgmt Plan realignment of funding.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Procurement HEWCF




Description

3000 - Services -24,100.00

4000 - Commodities 6,000 0 -4,094 1,907

BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Procurement MHSF Record Mgmt Plan realignment of funding.

BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Procurement HEWCF


BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Procurement IARF Record Mgmt Plan realignment of funding.

BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Procurement MHSF Record Mgmt Plan realignment of funding.

BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Procurement GF Record Mgmt Plan realignment of funding.

25STP1004 0.00 -500.00

25STP1076 500.00 0.00



25STP1004 0.00 -29,599.08


9,200 0 -4,933 4,267

67,500 0 -12,605 54,895

15,000 0 11,646 26,646

1,500 0 -1,500 0



25CRS106 55,300.00 0.00




1000 - Personal Services Statewide Procurement GF RP 2568281 - Transfer auth to pay FY16 law bills BGR71 ID: 170000374 SRR1 ID: 170000194

BX06 Transfer in Within a Component - EXP 4000 - Commodities Statewide Procurement MHSF Record Mgmt Plan realignment of funding.


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Statewide Procurement GF Record Mgmt Plan realignment of funding.


1000 - Personal Services Central Region Support Services CIP IA



2000 - Travel

3000 - Services

4000 - Commodities





Current Budget


25 - Department of Transportation and Public Facilities - T02M - CR Support



25CRS1004 16,000.00 0.00


14,700 0 0 14,700



25NRS1004 12,600.00 0.00

25NRS1004 1,600.00 0.00

25NRS1004 0.00 -14,200.00






1000 - Personal Services Central Region Support Services GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Northern Region Support Services GF

ADN 25-6-2936


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Northern Region Support Services GF

ADN 25-6-2936

BX06 Transfer in Within a Component - EXP 2000 - Travel Northern Region Support Services GF

ADN 25-6-2936



4000 - Commodities



2000 - Travel 1,600.00

3000 - Services -14,200.002000 - Travel 6,500 1,600 0 8,100

3000 - Services 69,300 -14,200 -30 55,070


Current Budget




25 - Department of Transportation and Public Facilities - T02N - NR Support

25NRS1004 11,000.00 0.00


28,700 0 -9,868 18,832

86,600 0 -15,105 71,495

18,100 0 -6,917 11,183

0 0 6,295 6,295



25SRS106 9,300.00 0.00



25SRS106 0.00 -29,500.00



1000 - Personal Services Southcoast Region Support Services CIP IA

ADN 25-16-8164 record Management Plan transaction.




2000 - Travel

3000 - Services

4000 - Commodities





Current Budget



1000 - Personal Services Northern Region Support Services GF


Current Budget




1000 - Personal Services Southcoast Region Support Services CIP IA

25-6-8300

25 - Department of Transportation and Public Facilities - T02P - SE Support

25 - Department of Transportation and Public Facilities - T02Q - Aviation

403,000 79,985 46,713 529,697

39,300 0 -16,918 22,382



25SAV1005 40,000.00 0.00



25SAV1005 7,915.28 0.00

25SAV1005 0.00 -7,915.28



25SAV1007 2,100.00 0.00

25SAV1007 0.00 -2,100.00



4000 - Commodities


3000 - Services 79,984.722000 - Travel 74,900 0 15,648 90,548

3000 - Services


BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Aviation IA RP 2568322 Transfer auth from support lines to personal services for FY16 obligations.



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Aviation IA RP 2568322 Transfer auth from support lines to personal services for FY16 obligations.

BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Aviation PR RP 2568321 LIT for Statewide Aviation for FY16 close out




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Aviation PR RP 2568321 LIT for Statewide Aviation for FY16 close out


1000 - Personal Services Statewide Aviation PR RP 2568313 transfer GF/PR auth from 25ISS1005 to 25SAV1005 BGR ID: 170007790 SRR1 ID: 170007518



311,000 -3,100 -177,496 130,404

41,400 0 -32,738 8,662



25PRD1004 2,800.00 0.00

25PRD106 0.00 -114,300.00

25PRD1004 0.00 -2,800.00

25PRD1004 0.00 -300.00



Current Budget

BX07 Transfer Out Within a Component - EXP 3000 - Services Program Development GF ADN 25-15-8071 Record Management Plan transactions. BGR71 ID 160000272


3000 - Services Program Development GF ADN 25-15-8071 Record Management Plan transactions. BGR71 ID 160000272

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Program Development GF ADN 25-15-8071 Record Management Plan transactions. BGR71 ID 160000272


1000 - Personal Services Program Development CIP IA ADN 25-15-8071 Record Management Plan transactions. BGR71 ID 160000272



3000 - Services

4000 - Commodities



3000 - Services -3,100.001000 - Personal Services 4,054,700 -111,500 -398,093 3,545,107

2000 - Travel 13,900 0 1,773 15,673



4000 C diti 0 00


Current Budget


25 - Department of Transportation and Public Facilities - T02R - Program Dev

25 - Department of Transportation and Public Facilities - T02S - CR Planning

64,900 0 20,247 85,147

25,700 0 -7,886 17,814

1,500 0 -1,500 0



25CRP106 0.00 -88,600.00




25NRP1004 0.00 -8,000.00

25NRP106 8,000.00 0.00


1000 - Personal Services Central Region Planning CIP IA

Record Management Plan ADN 25-16-8164 transfer. BGR71 ID: 160000318 SRRI ID: 160000090





4000 - Commodities


4000 - Commodities 0.002000 - Travel 23,300 0 -22,733 567

3000 - Services



Description


2000 - Travel 0.00

3000 - Services 0.003000 - Services 144,700 0 -15,375 129,325

4000 - Commodities 15,500 0 15,065 30,565


2000 - Travel 9,900 0 -1,910 7,990


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Northern Region Planning GF 25-2016-8164 Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Northern Region Planning CIP IA


25 - Department of Transportation and Public Facilities - T02T - NR Planning

25NRP1004 0.00 -5,000.00

25NRP106 5,000.00 0.00

25NRP1004 6,500.00 0.00

25NRP106 0.00 -6,500.00

25NRP1004 6,500.00 0.00

25NRP106 0.00 -6,500.00


11,000 0 -2,798 8,202

4,700 0 -4,240 460



25SRP1004 5,000.00 0.00

25SRP106 0.00 -5,000.00

25SRP1004 0.00 -5,000.00

BX06 Transfer in Within a Component - EXP 4000 - Commodities Northern Region Planning GF 25-2016-8164 Record FY16 Mgmt Plan Changes

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Northern Region Planning CIP IA


BX06 Transfer in Within a Component - EXP 3000 - Services Northern Region Planning GF 25-2016-8164 Record FY16 Mgmt Plan Changes

BX07 Transfer Out Within a Component - EXP 3000 - Services Northern Region Planning CIP IA


BX07 Transfer Out Within a Component - EXP 2000 - Travel Northern Region Planning GF 25-2016-8164 Record FY16 Mgmt Plan Changes

BX06 Transfer in Within a Component - EXP 2000 - Travel Northern Region Planning CIP IA


BX07 Transfer Out Within a Component - EXP 2000 - Travel Southcoast Region Planning GF

Transfer GF to p/s to allow auth transaction to process

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Planning GF

Transfer GF to p/s to allow auth transaction to process

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Planning CIP IA

Transfer CIP to p/s to allow auth transaction to process



4000 - Commodities



2000 - Travel 0.002000 - Travel 14,900 0 -14,132 768

3000 - Services


Current Budget


25 - Department of Transportation and Public Facilities - T02U - SE Planning

25SRP106 5,000.00 0.00



25SRP106 0.00 -9,300.00


55,400 0 -7,494 47,906



25MSC100 110,500.00 0.00

25MSC100 0.00 -179,700.00



BX06 Transfer in Within a Component - EXP 2000 - Travel Southcoast Region Planning CIP IA

Transfer CIP to p/s to allow auth transaction to process




2000 - Travel 0.00


5000 - Capital Outlay 0.003000 - Services 621,300 0 -55,634 565,666

4000 - Commodities 96,500 0 -21,495 75,005


2000 - Travel 217,700 0 -32,756 184,944


1000 - Personal Services Southcoast Region Planning CIP IA

ADN 25-16-8164 record Management Plan transaction.


Current Budget

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Measurement Standards & Commercial Vehicle GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Measurement Standards & Commercial Vehicle PR




25 - Department of Transportation and Public Facilities - T02V - MSCVE

25MSC121 69,200.00 0.00

25MSC100 23,000.00 0.00

25MSC100 17,000.00 0.00

25MSC121 0.00 -40,000.00

25MSC100 0.00 -132,800.00

25MSC100 162,000.00 0.00

25MSC121 0.00 -29,200.00

25MSC100 0.00 -700.00

25MSC100 700.00 0.00


BX07 Transfer Out Within a Component - EXP 3000 - Services Measurement Standards & Commercial Vehicle GF


BX06 Transfer in Within a Component - EXP 3000 - Services Measurement Standards & Commercial Vehicle PR


BX06 Transfer in Within a Component - EXP 2000 - Travel Measurement Standards & Commercial Vehicle PR


BX07 Transfer Out Within a Component - EXP 2000 - Travel Measurement Standards & Commercial Vehicle UCRF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Measurement Standards & Commercial Vehicle UCRF


BX06 Transfer in Within a Component - EXP 2000 - Travel Measurement Standards & Commercial Vehicle GF


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Measurement Standards & Commercial Vehicle PR



BX07 Transfer Out Within a Component - EXP 3000 - Services Measurement Standards & Commercial Vehicle UCRF


BX07 Transfer Out Within a Component - EXP 5000 - Capital Outlay Measurement Standards & Commercial Vehicle GF


Appropriation Unit


25MSC100 0.00 -25,000.00

25MSC100 25,000.00 0.00

25MSC100 25,000.00 0.00

25MSC100 0.00 -25,000.00


0 0 1,992 1,992



BX07 Transfer Out Within a Component - EXP 3000 - Services Measurement Standards & Commercial Vehicle PR


Current Budget

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Measurement Standards & Commercial Vehicle PR

BX06 Transfer in Within a Component - EXP 3000 - Services Measurement Standards & Commercial Vehicle GF

Net Zero realignment.



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Measurement Standards & Commercial Vehicle GF

Net Zero realignment.






2000 - Travel 0.00

3000 - Services -10,000.00

4000 - Commodities 10,000.003000 - Services 86,400 -10,000 420,987 497,387

4000 - Commodities 37,100 10,000 130,687 177,787


2000 - Travel 38,400 0 25,173 63,573

25 - Department of Transportation and Public Facilities - T04A - Pub Facilities

25SPF1061 299,600.00 0.00



25SPF1004 5,000.00 0.00

25SPF1061 0.00 -5,000.00

25SPF1004 0.00 -5,000.00

25SPF1061 5,000.00 0.00



25SPF1004 5,000.00 0.00

25SPF1061 0.00 -5,000.00

25SPF1004 0.00 -5,000.00

25SPF1061 5,000.00 0.00





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Public Facilities GF

BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Public Facilities CIP IA

Net zero realign


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Public Facilities CIP IA

Net zero realign

BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Public Facilities GF





1000 - Personal Services Statewide Public Facilities CIP IA

ADN 25-16-8165 Record Management Plan transaction. BGR71 ID 160000270




BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Public Facilities CIP IA

Net zero realign



Net zero realign

BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Public Facilities GF

25SPF1004 2,500.00 0.00

25SPF1061 0.00 -2,500.00

25SPF1004 0.00 -2,500.00

25SPF1061 2,500.00 0.00


318,500 0 -108,539 209,961

0 0 1,077 1,077



25STE1004 10,700.00 0.00

25STE1007 0.00 -13,900.00

BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Public Facilities CIP IA

Net zero realign


Current Budget


Net zero realign

BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Public Facilities GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Design & Engineering Services GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Statewide Design & Engineering Services IA







2000 - Travel 0.00

3000 - Services 0.003000 - Services 1,321,400 0 -582,503 738,897

4000 - Commodities


2000 - Travel 280,400 0 -168,538 111,862

25 - Department of Transportation and Public Facilities - T04B - Design & Eng

25STE1061 656,000.00 0.00

25STE1232 3,300.00 0.00

25STE1236 0.00 -100.00

25STE1004 0.00 -100.00

25STE1236 100.00 0.00

25STE1004 0.00 -10,600.00

25STE1007 13,900.00 0.00

25STE1232 0.00 -3,300.00



Statewide Design & Engineering Services ALNGPF IA


BX07 Transfer Out Within a Component - EXP 2000 - Travel Statewide Design & Engineering Services GF



1000 - Personal Services Statewide Design & Engineering Services CIP IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Statewide Design & Engineering Services ISPF IA




BX06 Transfer in Within a Component - EXP 3000 - Services Statewide Design & Engineering Services IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Design & Engineering Services ISPF IA


BX06 Transfer in Within a Component - EXP 2000 - Travel Statewide Design & Engineering Services ALNGPF IA


BX07 Transfer Out Within a Component - EXP 3000 - Services Statewide Design & Engineering Services GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services

25STE1061 0.00 -115,000.00


159,900 0 55,310 215,210

5,000 0 4,491 9,491



25CDE1004 0.00 -68,700.00

25CDE106 0.00 -331,300.00

25CDE1004 24,400.00 0.00

25CDE106 0.00 -24,400.00

BX06 Transfer in Within a Component - EXP 2000 - Travel Central Design & Engineering Services GF



2000 - Travel Central Design & Engineering Services CIP IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Design & Engineering Services GF



1000 - Personal Services Central Design & Engineering Services CIP IA







2000 - Travel 0.00

3000 - Services 0.003000 - Services 548,400 0 406,921 955,321

4000 - Commodities


2000 - Travel 31,300 0 -23,402 7,898


Current Budget

25 - Department of Transportation and Public Facilities - T04E - CR Design


1000 - Personal Services Statewide Design & Engineering Services CIP IA

25-6-2936

25CDE1004 44,300.00 0.00

25CDE106 0.00 -44,300.00




25NDE1004 0.00 -10,000.00

25NDE106 0.00 -150,000.00

25NDE1004 8,900.00 0.00

BX06 Transfer in Within a Component - EXP 3000 - Services Central Design & Engineering Services GF



3000 - Services Central Design & Engineering Services CIP IA



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Northern Design & Engineering Services GF



1000 - Personal Services Northern Design & Engineering Services CIP IA


4000 - Commodities -15,800.00


Description


2000 - Travel -11,400.00

3000 - Services -43,200.00

4000 - Commodities 104,200 -15,800 51,694 140,094


2000 - Travel 28,400 -11,400 1,578 18,578

3000 - Services 482,600 -43,200 381,897 821,297


Current Budget


BX06 Transfer in Within a Component - EXP 2000 - Travel Northern Design & Engineering Services GF


25 - Department of Transportation and Public Facilities - T04F - NR Design

25NDE106 0.00 -8,900.00

25NDE1004 1,100.00 0.00

25NDE106 0.00 -1,100.00



25NDE106 70,400.00 0.00

25NDE106 63,200.00 0.00

25NDE106 0.00 -11,400.00

25NDE106 0.00 -43,200.00

25NDE106 0.00 -15,800.00



BX07 Transfer Out Within a Component - EXP 2000 - Travel Northern Design & Engineering Services CIP IA

25-6-2937

BX07 Transfer Out Within a Component - EXP 3000 - Services Northern Design & Engineering Services CIP IA

25-6-2937

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Northern Design & Engineering Services CIP IA

25-6-2937



25-6-2937



BX06 Transfer in Within a Component - EXP 3000 - Services Northern Design & Engineering Services GF



3000 - Services Northern Design & Engineering Services CIP IA



2000 - Travel Northern Design & Engineering Services CIP IA




BX07 Transfer Out Within a Component - EXP 4000 - Commodities Northern Design & Engineering Services CIP IA

25-6-2937


25NDE106 115,000.00 0.00



25NDE100 2,000.00 0.00

25NDE106 0.00 -2,000.00

25NDE100 0.00 -2,000.00

25NDE106 2,000.00 0.00


174,900 0 -95,050 79,850



BX07 Transfer Out Within a Component - EXP 3000 - Services Northern Design & Engineering Services IA

BX06 Transfer in Within a Component - EXP 3000 - Services Northern Design & Engineering Services CIP IA

net zero realign

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Northern Design & Engineering Services IA

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Northern Design & Engineering Services CIP IA

net zero realign





25-6-2936



4000 - Commodities




4000 - Commodities 0.002000 - Travel 35,900 0 13,113 49,013

3000 - Services 270,000 0 36,727 306,727


Current Budget


25 - Department of Transportation and Public Facilities - T04G - SE Design

25SDE1004 0.00 -7,300.00

25SDE106 7,300.00 0.00

25SDE106 105,000.00 0.00

25SDE1004 7,300.00 0.00

25SDE106 0.00 -7,300.00



25SDE1004 0.00 -84,500.00

25SDE1004 84,500.00 0.00



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Design & Engineering Services CIP IA




1000 - Personal Services Southcoast Design & Engineering Services CIP IA


BX06 Transfer in Within a Component - EXP 4000 - Commodities Southcoast Design & Engineering Services GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Design & Engineering Services GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Design & Engineering Services CIP IA




BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Design & Engineering Services GF

Swirly funding. Net zero auth change.




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Design & Engineering Services GF

Swirly funding. Net zero auth change.

25SDE106 84,500.00 0.00

25SDE106 0.00 -84,500.00



25SDE1004 13,200.00 0.00

25SDE1005 0.00 -13,200.00

25SDE1004 0.00 -13,200.00

25SDE1005 13,200.00 0.00


222,600 0 29,222 251,822

135,000 0 5,149 140,149



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Design & Engineering Services GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Design & Engineering Services CIP IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Design & Engineering Services CIP IA




4000 - Commodities 0.003000 - Services 872,100 0 544,838 1,416,938

4000 - Commodities


2000 - Travel 16,000 0 174 16,174

BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Design & Engineering Services PR

net zero realign


Current Budget

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Design & Engineering Services PR

net zero realign

BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Design & Engineering Services GF


25 - Department of Transportation and Public Facilities - T04H - CR Construction



25CRC100 0.00 -36,800.00

25CRC106 36,800.00 0.00

25CRC106 0.00 -340,600.00

25CRC100 36,800.00 0.00

25CRC106 0.00 -36,800.00


133,200 -37,300 152,426 248,326


BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Construction & CIP Support CIP IA





1000 - Personal Services Central Region Construction & CIP Support CIP IA


BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Construction & CIP Support GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Construction & CIP Support GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Construction & CIP Support CIP IA






2000 - Travel -3,800.00

4000 - Commodities -37,300.003000 - Services 253,100 0 597,158 850,258

4000 - Commodities


2000 - Travel 68,300 -3,800 -4 64,496

25 - Department of Transportation and Public Facilities - T04J - NR Construction

Appropriation Unit


25NRC106 0.00 -160,000.00



25NRC106 0.00 -22,100.00

25NRC106 0.00 -3,800.00

25NRC106 0.00 -37,300.00


177,400 0 -23,268 154,132

0 0 105 105


2000 - Travel Northern Region Construction & CIP Support CIP IA

ADN 25-6-2937


4000 - Commodities Northern Region Construction & CIP Support CIP IA

ADN 25-6-2937




1000 - Personal Services Northern Region Construction & CIP Support CIP IA

ADN 25-6-2937


1000 - Personal Services Northern Region Construction & CIP Support CIP IA





4000 - Commodities





4000 - Commodities 0.002000 - Travel 74,800 0 1,112 75,912

3000 - Services 190,500 0 154,264 344,764


Current Budget


25 - Department of Transportation and Public Facilities - T04L - SE Construction



25SRC1004 0.00 -33,000.00

25SRC106 33,000.00 0.00

25SRC1004 33,000.00 0.00

25SRC106 0.00 -33,000.00



25SRC106 84,500.00 0.00

25SRC106 0.00 -84,500.00



25SRC106 0.00 -84,500.00

25SRC106 84,500.00 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Construction GF

Record Mgmt Plan Transactions

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Construction CIP IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Construction CIP IA

Correct ID: 160000931

BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Region Construction CIP IA

Correct ID: 160000931



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Construction CIP IA

BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Region Construction CIP IA



BX06 Transfer in Within a Component - EXP 4000 - Commodities Southcoast Region Construction GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Construction CIP IA



75,600 0 9,924 85,524



25CRF1004 0.00 -48,400.00

25CRF1007 0.00 -27,400.00

25CRF1007 0.00 -4,100.00

25CRF1004 0.00 -1,800.00

25CRF1007 1,800.00 0.00

25CRF1004 0.00 -2,000.00

4000 - Commodities -12,600.00


Description



2000 - Travel -6,700.00

3000 - Services -52,400.00

4000 - Commodities 789,300 -12,600 201,579 978,279


2000 - Travel 180,100 -6,700 2,933 176,333

3000 - Services 4,284,200 -52,400 -471,472 3,760,328


Current Budget


BX06 Transfer in Within a Component - EXP 2000 - Travel Central Region Facilities IA 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.

BX07 Transfer Out Within a Component - EXP 3000 - Services Central Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.


1000 - Personal Services Central Region Facilities IA 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.


2000 - Travel Central Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.



1000 - Personal Services Central Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Facilities IA 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.

25 - Department of Transportation and Public Facilities - T08A - CR Facilities

25CRF1004 0.00 -26,200.00

25CRF1007 27,600.00 0.00

25CRF1004 2,000.00 0.00

25CRF1007 0.00 -2,000.00


1,490,700 -185,000 -200,959 1,104,741

0 0 660,621 660,621



25NRF1004 0.00 -76,900.00

25NRF1007 0.00 -4,000.00

BX06 Transfer in Within a Component - EXP 4000 - Commodities Central Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Central Region Facilities IA 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.


3000 - Services Central Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.

BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Facilities IA 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.


1000 - Personal Services Northern Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.


1000 - Personal Services Northern Region Facilities IA 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.



4000 - Commodities




3000 - Services -292,600.00

4000 - Commodities -185,000.002000 - Travel 134,400 0 91,121 225,521

3000 - Services 7,843,600 -292,600 -1,604,332 5,946,668


Current Budget


25 - Department of Transportation and Public Facilities - T08B - NR Facilities

25NRF1004 0.00 -600.00



25NRF1004 185,000.00 0.00

25NRF1004 0.00 -185,000.00


0 0 66,031 66,031



25SRF1004 218,100.00 0.00

25SRF1007 22,100.00 0.00



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Northern Region Facilities GF 25-6-2935


3000 - Services Northern Region Facilities GF 25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.





2000 - Travel 6,700.00

3000 - Services 345,600.00

4000 - Commodities 12,600.003000 - Services 2,321,000 345,600 -202,792 2,463,808

4000 - Commodities 101,100 12,600 5,438 119,138


2000 - Travel 81,200 6,700 -6,532 81,368

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Northern Region Facilities GF 25-6-2935


Current Budget


1000 - Personal Services Southcoast Region Facilities GF

25-16-3901 and 8156 Record Management Plan Transaction. Trf from NR H&A, NR Fac to SR Fac.


1000 - Personal Services Southcoast Region Facilities IA




25 - Department of Transportation and Public Facilities - T08C - SE Facilities

25SRF1004 81,200.00 0.00

25SRF1007 0.00 -81,200.00

25SRF1004 0.00 -156,900.00

25SRF1007 156,900.00 0.00

25SRF1007 1,800.00 0.00

25SRF1004 87,500.00 0.00

25SRF1007 0.00 -87,500.00


8,859,300 262,113 -948,604 8,172,809

5,000 0 84,777 89,777



3000 - Services Southcoast Region Facilities IA


BX06 Transfer in Within a Component - EXP 4000 - Commodities Southcoast Region Facilities GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Region Facilities GF


BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Region Facilities IA


BX06 Transfer in Within a Component - EXP 2000 - Travel Southcoast Region Facilities GF


BX07 Transfer Out Within a Component - EXP 2000 - Travel Southcoast Region Facilities IA






3000 - Services 1,276,400.00

4000 - Commodities 262,113.003000 - Services 15,090,900 1,276,400 597,633 16,964,933

4000 - Commodities

1000 - Personal Services 19,687,200 -1,200,300 2,253,209 20,740,109

2000 - Travel 63,600 0 30,361 93,961

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Facilities IA



Current Budget

25 - Department of Transportation and Public Facilities - T08F - CR H&A

Appropriation Unit


25CHA102 0.00 -300.00



25CHA100 0.00 -2,000.00

25CHA106 2,000.00 0.00

25CHA100 2,000.00 0.00

25CHA106 0.00 -2,000.00



25CHA1004 0.00 -1,200,000.00

25CHA1004 1,200,000.00 0.00





BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Highways & Aviation GF

RP 2561931 Line item transfer for Central Region Paving

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Central Region Highways & Aviation CIP IA

Net zero budget realignment.


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Central Region Highways & Aviation CIP IA


BX06 Transfer in Within a Component - EXP 4000 - Commodities Central Region Highways & Aviation IA




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Central Region Highways & Aviation IA



1000 - Personal Services Central Region Highways & Aviation IARF

ADN 25-16-8166 record mgmt. plan transactions. BGR71 ID 160000254


BX06 Transfer in Within a Component - EXP 3000 - Services Central Region Highways & Aviation GF

RP 2561931 Line item transfer for Central Region Paving

25 - Department of Transportation and Public Facilities - T08G - NR H&A


22,515,000 -236,500 21,715 22,300,215

11,115,600 0 -2,807,814 8,307,786

0 0 2,578,150 2,578,150



25NHA1004 0.00 -75,400.00

25NHA100 0.00 -4,000.00

25NHA1004 0.00 -600.00


4,549,600 -345,100 116,915 4,321,415

0 0 80,903 80,903


1000 - Personal Services Northern Region Highways & Aviation GF



1000 - Personal Services Northern Region Highways & Aviation IA




3000 - Services

4000 - Commodities




3000 - Services -236,500.001000 - Personal Services 33,206,200 -79,400 461,505 33,588,305

2000 - Travel 708,300 0 -39,124 669,176


Current Budget




3000 - Services 235,900.00

4000 - Commodities -345,100.003000 - Services 9,299,700 235,900 -496,421 9,039,179

4000 - Commodities


2000 - Travel 214,800 0 -740 214,060


3000 - Services Northern Region Highways & Aviation GF



Current Budget

25 - Department of Transportation and Public Facilities - T08H - SE H&A



25SHA1002 4,200.00 0.00

25SHA1004 1,300.00 0.00

25SHA1005 0.00 -1,600.00

25SHA1007 300.00 0.00

25SHA1027 0.00 -4,100.00

25SHA1108 200.00 0.00

25SHA1004 0.00 -1,600.00

25SHA1005 1,600.00 0.00

25SHA106 7,100.00 0.00

25SHA1002 0.00 -4,200.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation GF

Record mgmt. plan realignment of funding

BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation PR


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation IARF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation SDPR


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation PR


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation FED


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation GF




BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation CIP IA


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation FED


25SHA1004 300.00 0.00

25SHA1007 0.00 -300.00

25SHA1027 4,100.00 0.00

25SHA1027 300.00 0.00

25SHA106 0.00 -7,100.00

25SHA1108 0.00 -200.00



25SHA1005 0.00 -4,500.00

25SHA1004 0.00 -345,100.00



25SHA1004 24,400.00 0.00



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation CIP IA


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation SDPR


BX06 Transfer in Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation IARF



4000 - Commodities Southcoast Region Highways & Aviation IARF

ADN 25-16-8166 BGR71 ID 160000254

BX06 Transfer in Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation GF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation IA



net zero realign




1000 - Personal Services Southcoast Region Highways & Aviation PR

25-16-1907


4000 - Commodities Southcoast Region Highways & Aviation GF

ADN 25-6-1907

25SHA1027 0.00 -24,400.00

25SHA1004 0.00 -24,400.00

25SHA1027 24,400.00 0.00



25SHA1002 88,600.00 0.00

25SHA1005 0.00 -88,600.00

25SHA1002 0.00 -88,600.00

25SHA1005 88,600.00 0.00



25SHA1004 70,000.00 0.00

25SHA1027 0.00 -70,000.00



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation GF

net zero realign

BX06 Transfer in Within a Component - EXP 4000 - Commodities Southcoast Region Highways & Aviation IARF



net zero realign




BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation FED

BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation PR

net zero realign

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation FED

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Southcoast Region Highways & Aviation PR

net zero realign

25SHA1004 0.00 -70,000.00

25SHA1027 70,000.00 0.00


70,000 -400 -20,108 49,492

207,500 0 23 207,523



25WAT121 400.00 0.00

25WAT121 0.00 -400.00


2,933,800 200,000 31,016 3,164,816

BX07 Transfer Out Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation GF

net zero realign

BX06 Transfer in Within a Component - EXP 3000 - Services Southcoast Region Highways & Aviation IARF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Whittier Access and Tunnel WTTR

ADN 25-6-1930 Line item transfer for FY16 close out.

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Whittier Access and Tunnel WTTR

ADN 25-6-1930 Line item transfer for FY16 close out.






4000 - Commodities -400.003000 - Services 4,337,800 0 -1,062,063 3,275,737

4000 - Commodities


Current Budget

1000 - Personal Services 148,000 400 -3,124 145,276



3000 - Services 200,000.002000 - Travel 58,000 0 24,815 82,815

3000 - Services


Current Budget


25 - Department of Transportation and Public Facilities - T10B - Anch Admin

25 - Department of Transportation and Public Facilities - T08J - Whittier

254,000 0 -100,207 153,793

52,000 0 40,709 92,709



25AAA1027 0.00 -200,000.00

25AAA1027 200,000.00 0.00


1,280,000 400,000 -147,655 1,532,345

93,000 0 -37,226 55,774



25AAF1027 0.00 -822,000.00

25AAF1027 422,000.00 0.00

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Anchorage Airport Administration IARF

ADN 25-6-1928 Transfer authorization to cover FY16 expenditures.

BX06 Transfer in Within a Component - EXP 3000 - Services Anchorage Airport Administration IARF

ADN 25-6-1928 Transfer authorization to cover FY16 expenditures.



4000 - Commodities


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Anchorage Airport Facilities IARF

ADN 25-6-1918 Transfer $822.0 from personal services to support lines

BX06 Transfer in Within a Component - EXP 3000 - Services Anchorage Airport Facilities IARF




4000 - Commodities




3000 - Services 422,000.00

4000 - Commodities 400,000.002000 - Travel 27,000 0 -25,808 1,192

3000 - Services 9,723,800 422,000 -14,369 10,131,431


Current Budget


25 - Department of Transportation and Public Facilities - T10C - Anch Facilities

25AAF1027 400,000.00 0.00


3,975,300 -126,100 -86,381 3,762,819

81,000 0 19,518 100,518

55,000 0 -55,000 0



25AAO1027 126,100.00 0.00

25AAO1027 0.00 -126,100.00


739,200 -158,300 -40,335 540,565

10,300 0 10,560 20,860

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Anchorage Airport Operations IARF

ADN 25-6-1918 Transfer $126.1 from support lines to personal services.

BX07 Transfer Out Within a Component - EXP 3000 - Services Anchorage Airport Operations IARF

ADN 25-6-1918 Transfer $126.1 from support lines to personal services.



3000 - Services

4000 - Commodities




3000 - Services -126,100.001000 - Personal Services 1,789,800 126,100 -13,701 1,902,199

2000 - Travel 10,000 0 -2,152 7,848

BX06 Transfer in Within a Component - EXP 4000 - Commodities Anchorage Airport Facilities IARF



Current Budget

4000 - Commodities



3000 - Services -158,300.002000 - Travel 40,000 0 -15,469 24,531

3000 - Services


Current Budget


25 - Department of Transportation and Public Facilities - T10F - Anch Operation

25 - Department of Transportation and Public Facilities - T10H - Fbks Admin



25FAA1027 19,200.00 0.00

25FAA1027 0.00 -19,200.00


0 0 25,747 25,747



25FAF1027 0.00 -23,000.00

25FAF1027 3,800.00 0.00

25FAF1027 0.00 -75,900.00

25FAF1027 72,100.00 0.00

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fairbanks Airport Administration IARF

Record Management Plan Transaction

BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Administration IARF

ADN 25-16-8167 Record Management Plan Transaction





1000 - Personal Services Fairbanks Airport Facilities IARF

ADN 25-16-8167 record Management Plan transaction

BX06 Transfer in Within a Component - EXP 2000 - Travel Fairbanks Airport Facilities IARF


4000 - Commodities 72,100.00


Description



2000 - Travel 3,800.00

3000 - Services -75,900.00

4000 - Commodities 246,800 72,100 68,146 387,046


2000 - Travel 1,500 3,800 -235 5,065

3000 - Services 2,157,700 -75,900 -476,601 1,605,199


Current Budget


BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Facilities IARF


BX06 Transfer in Within a Component - EXP 4000 - Commodities Fairbanks Airport Facilities IARF


25 - Department of Transportation and Public Facilities - T10J - Fbks Facilities


14,900 9,000 1,168 25,068



25FAO1027 23,000.00 0.00

25FAO1027 0.00 -9,000.00

25FAO1027 9,000.00 0.00



25FAO1027 100.00 0.00

25FAO1027 0.00 -100.00

4000 - Commodities



3000 - Services -9,100.00


3000 - Services 64,100 -9,100 -5,479 49,521


Current Budget

1000 - Personal Services 923,100 23,100 -27 946,173

BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Operations IARF

RP 2562933 Balance personal services line for FY16 close out.

25 - Department of Transportation and Public Facilities - T10M - Fbks Safety



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fairbanks Airport Operations IARF

RP 2562933 Balance personal services line for FY16 close out.

BX06 Transfer in Within a Component - EXP 4000 - Commodities Fairbanks Airport Operations IARF




1000 - Personal Services Fairbanks Airport Operations IARF


BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Operations IARF




25 - Department of Transportation and Public Facilities - T10L - Fbks Operations


183,900 -72,447 -62,832 48,621

151,600 0 -91,106 60,494

0 0 2,458 2,458



25FAS1027 139,100.00 0.00



25FAS1002 42,420.00 0.00

25FAS1002 0.00 -42,420.00



25FAS1027 30,027.00 0.00


Current Budget



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fairbanks Airport Safety FED ADN 2562933 transfer authority to spend down federal grant award


1000 - Personal Services Fairbanks Airport Safety IARF Record Mgmt Plan Transactions ADN 25-16-8167




3000 - Services

4000 - Commodities




3000 - Services -72,447.001000 - Personal Services 3,914,100 211,547 -825 4,124,822

2000 - Travel 15,000 0 -4,200 10,800



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fairbanks Airport Safety IARF RP 2562933 Balance personal services line for FY16 close out.

BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Safety FED ADN 2562933 transfer authority to spend down federal grant award


25FAS1027 0.00 -30,027.00



25FAS1002 0.00 -2,000.00

25FAS1027 2,000.00 0.00

25FAS1002 2,000.00 0.00

25FAS1027 0.00 -2,000.00


6,009,200 3,459,500 -3,423,966 6,044,734

0 0 4,000,000 4,000,000



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Fairbanks Airport Safety IARF Net zero auth realignment

BX06 Transfer in Within a Component - EXP 3000 - Services Fairbanks Airport Safety FED Net zero auth realignment



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Fairbanks Airport Safety FED Net zero auth realignment

BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Safety IARF RP 2562933 Balance personal services line for FY16 close out.







3000 - Services 1,393,600.00

4000 - Commodities 3,459,500.003000 - Services 11,137,300 1,393,600 -1,437,243 11,093,657

4000 - Commodities

1000 - Personal Services 94,913,600 -8,085,500 -2,321,705 84,506,395

2000 - Travel 1,588,400 0 129,208 1,717,608

BX07 Transfer Out Within a Component - EXP 3000 - Services Fairbanks Airport Safety IARF Net zero auth realignment


Current Budget

25 - Department of Transportation and Public Facilities - T12A - Marine Vssl Ops

25MVO100 0.00 -2,000,000.00

25MVO100 0.00 -3,665,500.00

25MVO100 1,000,000.00 0.00

25MVO100 1,000,000.00 0.00



25MVO100 0.00 -2,000,000.00

25MVO107 0.00 -420,000.00

25MVO100 2,000,000.00 0.00

25MVO107 420,000.00 0.00


BX06 Transfer in Within a Component - EXP 4000 - Commodities Marine Vessel Operations GF ADN 25-6-4118

BX06 Transfer in Within a Component - EXP 4000 - Commodities Marine Vessel Operations MHSF

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Vessel Operations GF ADN 25-6-4118

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Vessel Operations MHSF



BX06 Transfer in Within a Component - EXP 3000 - Services Marine Vessel Operations GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259

BX06 Transfer in Within a Component - EXP 4000 - Commodities Marine Vessel Operations GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Vessel Operations GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259


1000 - Personal Services Marine Vessel Operations GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259


4000 - Commodities 2,866,800.004000 - Commodities 23,248,100 2,866,800 -9,466,998 16,647,902


Current Budget

1000 - Personal Services 600,000 -600,000 0 0

25 - Department of Transportation and Public Facilities - T12B - Vessel Fuel



25MVF1076 0.00 -600,000.00

25MVF1004 3,665,500.00 0.00

25MVF1076 600,000.00 0.00




25MEN107 0.00 -128,500.00


4000 - Commodities Marine Vessel Fuel GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259

BX06 Transfer in Within a Component - EXP 4000 - Commodities Marine Vessel Fuel MHSF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Vessel Fuel MHSF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259


4000 - Commodities 83,500.00


Description


2000 - Travel 0.00

3000 - Services 186,700.00

4000 - Commodities 100,000 83,500 -98,270 85,230


2000 - Travel 78,100 0 -50,612 27,488

3000 - Services 233,700 186,700 -21,008 399,392


Current Budget




1000 - Personal Services Marine Engineering MHSF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259

25 - Department of Transportation and Public Facilities - T12C - Engineering

25MEN100 53,100.00 0.00

25MEN107 0.00 -53,100.00

25MEN100 0.00 -28,100.00

25MEN100 0.00 -108,900.00

25MEN107 28,100.00 0.00

25MEN100 0.00 -25,000.00

25MEN107 25,000.00 0.00



25MEN107 0.00 -108,900.00

25MEN107 108,900.00 0.00

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Marine Engineering GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259

BX06 Transfer in Within a Component - EXP 4000 - Commodities Marine Engineering MHSF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259


3000 - Services Marine Engineering GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259

BX06 Transfer in Within a Component - EXP 3000 - Services Marine Engineering MHSF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259

BX07 Transfer Out Within a Component - EXP 2000 - Travel Marine Engineering MHSF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259

BX07 Transfer Out Within a Component - EXP 3000 - Services Marine Engineering GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259

BX06 Transfer in Within a Component - EXP 2000 - Travel Marine Engineering GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Engineering MHSF Mgmt Plan Transaction

BX06 Transfer in Within a Component - EXP 3000 - Services Marine Engineering MHSF Mgmt Plan Transaction





25MEN106 0.00 -25,000.00

25MEN106 25,000.00 0.00



25MEN107 224,000.00 0.00

25MEN107 40,000.00 0.00

25MEN107 38,500.00 0.00


22,700 0 -21,496 1,204




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Engineering CIP IA ADN 25-16-8195 Transfer from 1000 to 3000.

BX06 Transfer in Within a Component - EXP 3000 - Services Marine Engineering CIP IA ADN 25-16-8195 Transfer from 1000 to 3000.




2000 - Travel -26,000.00


4000 - Commodities


2000 - Travel 27,900 -26,000 -1,900 0


4000 - Commodities Marine Engineering MHSF 25-6-8244 Transfer b/w AMHS RDU




1000 - Personal Services Marine Engineering MHSF 25-6-8244 Transfer b/w AMHS RDU


3000 - Services Marine Engineering MHSF 25-6-8244 Transfer b/w AMHS RDU Rec doc ID: 160001997


25 - Department of Transportation and Public Facilities - T12F - Reservations

Appropriation Unit


25MRM100 29,900.00 0.00

25MRM107 0.00 -29,900.00

25MRM100 0.00 -29,900.00

25MRM107 29,900.00 0.00



25MRM107 115,100.00 0.00



25MRM107 0.00 -50,000.00

25MRM107 0.00 -26,000.00

25MRM107 0.00 -366,000.00




1000 - Personal Services Reservations and Marketing MHSF

ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259




BX07 Transfer Out Within a Component - EXP 3000 - Services Reservations and Marketing GF

transfer GF to P/S to allow FY2016 authorized transaction to process

BX06 Transfer in Within a Component - EXP 3000 - Services Reservations and Marketing MHSF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Reservations and Marketing GF


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Reservations and Marketing MHSF







2000 - Travel Reservations and Marketing MHSF


3000 - Services Reservations and Marketing MHSF




1000 - Personal Services Reservations and Marketing MHSF

25MRM100 543.53 0.00

25MRM107 0.00 -543.53

25MRM100 0.00 -543.53

25MRM107 543.53 0.00


98,400 38,865 -56,758 80,507



25MSO100 108,900.00 0.00

25MSO107 151,700.00 0.00


BX07 Transfer Out Within a Component - EXP 3000 - Services Reservations and Marketing GF

Net zero realignment of authority

BX06 Transfer in Within a Component - EXP 3000 - Services Reservations and Marketing MHSF

Net zero realignment of authorization.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Reservations and Marketing GF

Net zero realignment of authority

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Reservations and Marketing MHSF

Net zero realignment of authorization.



1000 - Personal Services Marine Shore Operations GF ADN 25-16-8168 record management plan transactions. Rev transaction ID: 160000259


1000 - Personal Services Marine Shore Operations MHSF




4000 - Commodities



3000 - Services 278,100.00


3000 - Services 2,203,400 278,100 -128,461 2,353,039


Current Budget


25 - Department of Transportation and Public Facilities - T12G - Shore Ops

Appropriation Unit


25MSO100 411,200.00 0.00

25MSO107 0.00 -411,200.00

25MSO100 0.00 -411,200.00

25MSO107 411,200.00 0.00



25MSO100 36,599.86 0.00

25MSO107 0.00 -36,599.86

25MSO100 0.00 -36,599.86

25MSO107 36,599.86 0.00



25MSO100 220,000.00 0.00


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Marine Shore Operations GF Transfer budget authority to record Authorized transaction.

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Marine Shore Operations MHSF

Transfer budget authority to record Authorized transaction.





BX07 Transfer Out Within a Component - EXP 3000 - Services Marine Shore Operations GF Net zero realignment of authority.

BX06 Transfer in Within a Component - EXP 3000 - Services Marine Shore Operations MHSF

Net zero realignment of authority.

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Marine Shore Operations GF Net zero realignment of authority.


Net zero realignment of authority.



BX07 Transfer Out Within a Component - EXP 3000 - Services Marine Shore Operations GF Transfer budget authority to record Authorized transaction.


Transfer budget authority to record Authorized transaction.


1000 - Personal Services Marine Shore Operations GF 25-6-8283


Appropriation Unit


25MSO100 61,000.00 0.00

25MSO107 0.00 -61,000.00

25MSO100 0.00 -59,000.00

25MSO107 59,000.00 0.00

25MSO100 0.00 -2,000.00

25MSO107 2,000.00 0.00



25MSO100 11,335.00 0.00

25MSO100 0.00 -11,335.00


43,800 0 -8,211 35,589

BX06 Transfer in Within a Component - EXP 4000 - Commodities Marine Shore Operations MHSF



BX07 Transfer Out Within a Component - EXP 4000 - Commodities Marine Shore Operations GF net zero realign


BX07 Transfer Out Within a Component - EXP 3000 - Services Marine Shore Operations GF net zero realign



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Marine Shore Operations GF net zero realign


3000 - Services 70,100.00

4000 - Commodities 0.003000 - Services 53,800 70,100 -61,814 62,086

4000 - Commodities


2000 - Travel 61,900 0 -41,359 20,541

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Marine Shore Operations GF Realign authority





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Marine Shore Operations GF Realign authority

25 - Department of Transportation and Public Facilities - T12H - Vessel Ops Mgmt



25VOM106 1,500.00 0.00

25VOM107 0.00 -1,500.00

25VOM107 0.00 -138,300.00

25VOM106 0.00 -1,500.00

25VOM107 1,500.00 0.00



25VOM107 120,000.00 0.00




1000 - Personal Services Vessel Operations Management MHSF

25-6-4107 transfer

BX06 Transfer in Within a Component - EXP 4000 - Commodities Vessel Operations Management MHSF




1000 - Personal Services Vessel Operations Management MHSF


BX07 Transfer Out Within a Component - EXP 4000 - Commodities Vessel Operations Management CIP IA


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Vessel Operations Management CIP IA


BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Vessel Operations Management MHSF




30 - Legislature




301010000 0.00 -520,000.00

301010000 500,000.00 0.00

301010000 20,000.00 0.00



301010000 0.00 -524,236.86

301010000 0.00 -10,017.85

301010000 467,310.50 0.00

301010000 27,295.95 0.00



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Legislative Audit GF

4000 - Commodities 27,295.95





2000 - Travel -10,017.85

3000 - Services 967,310.50

4000 - Commodities 61,000 27,296 0 88,296

5000 - Capital Outlay 0 59,648 0 59,648

2000 - Travel 115,700 -10,018 0 105,682

3000 - Services 948,000 967,311 -625,364 1,289,946


Current Budget


BX06 Transfer in Within a Component - EXP 3000 - Services Legislative Audit GF Moving unexpended Leg. Audit operating exp. to object 3000

BX06 Transfer in Within a Component - EXP 4000 - Commodities Legislative Audit GF Moving unexpended Leg. Audit operating exp. to object 3000

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Legislative Audit GF Moving unexpended Leg. Audit operating exp. to object 3000

BX07 Transfer Out Within a Component - EXP 2000 - Travel Legislative Audit GF Moving unexpended Leg. Audit operating exp. to object 3000



BX06 Transfer in Within a Component - EXP 3000 - Services Legislative Audit GF

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Legislative Audit GF

30 - Legislature - L310 - Leg Audit

301010000 39,648.26 0.00


-606,500 0 606,500 0



302010000 0.00 -73,794.56

302010000 0.00 -11,645.09

302010000 95,368.65 0.00

302010000 0.00 -9,929.00


BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Legislative Audit GF Moving unexpended Leg. Audit operating exp. to object 3000


Current Budget

BX06 Transfer in Within a Component - EXP 3000 - Services Committee Expenses GF Moving unexpended Committee operating exp. to object 3000

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Committee Expenses GF Moving unexpended Committee operating exp. to object 3000

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Committee Expenses GF Moving unexpended Committee operating exp. to object 3000

BX07 Transfer Out Within a Component - EXP 2000 - Travel Committee Expenses GF Moving unexpended Committee operating exp. to object 3000



8000 - Debt Service



2000 - Travel -11,645.09

3000 - Services 95,368.65

4000 - Commodities -9,929.003000 - Services 2,543,400 95,369 -2,034,132 604,637

4000 - Commodities 25,000 -9,929 -15,000 71


2000 - Travel 57,100 -11,645 -15,000 30,455


2000 - Travel 545,717.78

3000 S i 580 914 07


2000 - Travel 1,588,200 545,718 -79,374 2,054,544


Current Budget


30 - Legislature - L320 - CommitteeExp

30 - Legislature - L325 - Salaries&Allow



302510000 0.00 -100,000.00

302510000 100,000.00 0.00


9,200 0 0 9,200




BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Salaries and Allowances GF TRANSFER AUTHORIZATION FROM THE PERSONAL SERVICES LINE TO THE TRAVEL LINE

BX06 Transfer in Within a Component - EXP 2000 - Travel Salaries and Allowances GF TRANSFER AUTHORIZATION FROM THE PERSONAL SERVICES LINE TO THE TRAVEL LINE

4000 - Commodities 135,196.29


Description

3000 - Services -580,914.07

4000 - Commodities 0 135,196 1,086 136,282

3000 - Services 1,040,000 -580,914 3,316 462,402


4000 - Commodities -85,000.00


Description



2000 - Travel -10,000.00

3000 - Services -15,000.00

4000 - Commodities 151,600 -85,000 0 66,600


2000 - Travel 98,500 -10,000 0 88,500

3000 - Services 253,700 -15,000 0 238,700


Current Budget


41 - Judiciary

41 - Judiciary - C100 - Appellate

410010041 110,000.00 0.00

410010041 0.00 -10,000.00

410010041 0.00 -15,000.00

410010041 0.00 -85,000.00




410010022 254,400.00 0.00

410010022 278,300.00 0.00

410010022 0.00 -532,700.00



BX07 Transfer Out Within a Component - EXP 3000 - Services Appellate Courts GF

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Appellate Courts GF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Appellate Courts GF

BX07 Transfer Out Within a Component - EXP 2000 - Travel Appellate Courts GF



2000 - Travel 312,000.00

3000 - Services -2,247,469.79

4000 - Commodities 1,342,300 251,400 -37,511 1,556,189

5000 - Capital Outlay 107,200 1,160,000 -18,700 1,248,500

2000 - Travel 1,085,600 312,000 -214,520 1,183,080

3000 - Services 18,384,000 -2,247,470 -518,811 15,617,720


Current Budget




BX06 Transfer in Within a Component - EXP 2000 - Travel Trial Courts FED

BX07 Transfer Out Within a Component - EXP 3000 - Services Trial Courts FED



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Trial Courts FED

4000 - Commodities 251,400.00

5000 - Capital Outlay 1,160,000.00


41 - Judiciary - C200 - Trial Courts

410010072 271,110.00 0.00

410010072 0.00 -271,110.00



410010042 0.00 -250,000.00

410010042 250,000.00 0.00



410010042 100,000.00 0.00

410010372 132,559.79 0.00

410010042 20,000.00 0.00

410011082 700.00 0.00

410010042 0.00 -1,280,000.00

410010372 0.00 -132,559.79

410011082 0.00 -2,100.00

410011082 1,400.00 0.00

410010042 1,160,000.00 0.00


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Trial Courts IA Move funds to personnel

BX07 Transfer Out Within a Component - EXP 3000 - Services Trial Courts IA Move funds to personnel

BX06 Transfer in Within a Component - EXP 2000 - Travel Trial Courts GF

BX06 Transfer in Within a Component - EXP 2000 - Travel Trial Courts SDPR

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Trial Courts GF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Trial Courts GFMH



BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Trial Courts GF

BX06 Transfer in Within a Component - EXP 4000 - Commodities Trial Courts GF



BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Trial Courts GF


BX07 Transfer Out Within a Component - EXP 3000 - Services Trial Courts SDPR

BX06 Transfer in Within a Component - EXP 4000 - Commodities Trial Courts SDPR

BX07 Transfer Out Within a Component - EXP 3000 - Services Trial Courts GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Trial Courts GFMH

Appropriation Unit


410010042 16,000.00 0.00

410010042 0.00 -16,000.00




410010043 300,000.00 0.00

410011333 10,000.00 0.00

410010043 3,000.00 0.00

410010043 0.00 -248,000.00

410011333 0.00 -10,000.00

410010043 0.00 -150,000.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Trial Courts GF


Current Budget




BX06 Transfer in Within a Component - EXP 1000 - Personal Services Trial Courts GF


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Admnistration and Support GF

BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administration and Support CSSDFIP



Description

2000 - Travel 3,000.00

3000 - Services -269,000.00

4000 - Commodities -149,000.00

5000 - Capital Outlay 10,000 95,000 0 105,000


320,000.00

3000 - Services 1,355,400 -269,000 -130,000 956,400

4000 - Commodities 1,075,200 -149,000 -4,600 921,600


2000 - Travel 78,700 3,000 0 81,700

BX07 Transfer Out Within a Component - EXP 3000 - Services Administration and Support CSSDFIP

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Admnistration and Support GF

BX06 Transfer in Within a Component - EXP 2000 - Travel Admnistration and Support GF

BX07 Transfer Out Within a Component - EXP 3000 - Services Admnistration and Support GF

41 - Judiciary - C300 - Administration

410010043 95,000.00 0.00



410011333 10,000.00 0.00

410011333 0.00 -10,000.00




410010045 920,000.00 0.00

410010045 59,000.00 0.00

410010045 0.00 -1,037,500.00

410010045 58,500.00 0.00

BX07 Transfer Out Within a Component - EXP 3000 - Services Administration and Support CSSDFIP

Reallocate funds to personnel





BX06 Transfer in Within a Component - EXP 1000 - Personal Services Administration and Support CSSDFIP

Reallocate funds to personnel

BX06 Transfer in Within a Component - EXP 5000 - Capital Outlay Admnistration and Support GF


Reallocate budget

BX06 Transfer in Within a Component - EXP 4000 - Commodities Therapeutic Courts GF Reallocate budget


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Therapeutic Courts GF Reallocate budget

BX06 Transfer in Within a Component - EXP 2000 - Travel Therapeutic Courts GF Reallocate budget

4000 - Commodities 109,800.00


Description


2000 - Travel 4,000.00

3000 - Services -486,979.203000 - Services 4,752,400 -486,979 11,473 4,276,894

4000 - Commodities 9,900 109,800 0 119,700

1000 - Personal Services 913,400 373,179 4,827 1,291,406

2000 - Travel 39,000 4,000 0 43,000

41 - Judiciary - C500 - Therapeutic Cts

BX07 Transfer Out Within a Component - EXP 3000 - Services Therapeutic Courts GF



410010375 0.00 -714,300.00

410010375 0.00 -39,000.00

410010375 763,200.00 0.00

410010375 0.00 -9,900.00



410010925 109,900.00 0.00

410010925 19,000.00 0.00

410010925 0.00 -128,900.00



410010075 7,579.20 0.00

410010075 0.00 -7,579.20BX07 Transfer Out Within a Component - EXP 3000 - Services Therapeutic Courts IA CCRP Medicaid RSA



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Therapeutic Courts IA CCRP Medicaid RSA

BX07 Transfer Out Within a Component - EXP 3000 - Services Therapeutic Courts MHTAAR Reallocate Budget


BX06 Transfer in Within a Component - EXP 1000 - Personal Services Therapeutic Courts MHTAAR Reallocate Budget

BX06 Transfer in Within a Component - EXP 2000 - Travel Therapeutic Courts MHTAAR Reallocate Budget



BX06 Transfer in Within a Component - EXP 3000 - Services Therapeutic Courts GFMH Reallocate Budget

BX07 Transfer Out Within a Component - EXP 4000 - Commodities Therapeutic Courts GFMH Reallocate Budget

BX07 Transfer Out Within a Component - EXP 1000 - Personal Services Therapeutic Courts GFMH Reallocate Budget

BX07 Transfer Out Within a Component - EXP 2000 - Travel Therapeutic Courts GFMH Reallocate Budget





410010375 50,000.00 0.00

410010375 0.00 -92,000.00

410010375 42,000.00 0.00


Appropriation Unit

Transfer In Transfer OutEvent Type Object Type Appropriation Unit Description




BX07 Transfer Out Within a Component - EXP 3000 - Services Therapeutic Courts GFMH

BX06 Transfer in Within a Component - EXP 4000 - Commodities Therapeutic Courts GFMH



BX06 Transfer in Within a Component - EXP 1000 - Personal Services Therapeutic Courts GFMH


45 - University of Alaska

Documents

The Personal Services Transfer Report is designed …...The Personal Services Transfer Report is designed to capture transfers to or from the Personal Services line (Object Type 100