Legislative Finance Division
2013 Legislature - Operating Budget Allocation Totals - House Structure
Numbers and Language
Agency: Department of Labor and Workforce Development Appropriation: Commissioner and Administrative Services Allocation: Commissioner's Office
Total
[1]
[2]
[3]
[4]
[4] - [1]
[4] - [2]
[4] - [3]
_____1_3_M_g_t_P_l_n_ _____A_d_j__B_a_s_e_ ______G_o_v_A_m_d_+_ ___H_s_e__S_u_b_c_o_m_ __1_3_M_g_t_P_l_n__t_o__H_s_e__S_u_b_c_o_ __A_d_j__B_a_s_e__t_o__H_s_e__S_u_b_c_o_ ___G_o_v_A_m_d_+__t_o__H_s_e__S_u_b_c_o_
1,413.9
1,418.9
1,418.9
1,418.9
5.0
0.4 %
0.0
0.0
Objects of Expenditure
Personal Services
1,182.6
1,187.6
1,187.6
1,187.6
5.0
0.4 %
0.0
0.0
Travel
90.0
90.0
90.0
90.0
0.0
0.0
0.0
Services
124.4
124.4
124.4
124.4
0.0
0.0
0.0
Commodities
16.9
16.9
16.9
16.9
0.0
0.0
0.0
Capital Outlay
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Grants, Benefits
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Miscellaneous
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Funding Sources
1004 Gen Fund (UGF)
723.5
726.0
726.0
726.0
2.5
0.3 %
0.0
0.0
1007 I/A Rcpts (Other)
690.4
692.9
692.9
692.9
2.5
0.4 %
0.0
0.0
Positions Perm Full Time Perm Part Time Temporary
8
8
8
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Funding Summary
Unrestricted General (UGF)
723.5
726.0
726.0
726.0
2.5
0.3 %
0.0
0.0
Other State Funds (Other)
690.4
692.9
692.9
692.9
2.5
0.4 %
0.0
0.0
2013-03-04 10:29:04
Legislative Finance Division
Page: 1
2013 Legislature - Operating Budget Allocation Totals - House Structure
Numbers and Language
Agency: Department of Labor and Workforce Development Appropriation: Commissioner and Administrative Services Allocation: Alaska Labor Relations Agency
Total
[1]
[2]
[3]
[4]
[4] - [1]
[4] - [2]
[4] - [3]
_____1_3_M_g_t_P_l_n_ _____A_d_j__B_a_s_e_ ______G_o_v_A_m_d_+_ ___H_s_e__S_u_b_c_o_m_ __1_3_M_g_t_P_l_n__t_o__H_s_e__S_u_b_c_o_ __A_d_j__B_a_s_e__t_o__H_s_e__S_u_b_c_o_ ___G_o_v_A_m_d_+__t_o__H_s_e__S_u_b_c_o_
586.8
589.6
589.6
589.6
2.8
0.5 %
0.0
0.0
Objects of Expenditure
Personal Services
519.9
522.7
522.7
522.7
2.8
0.5 %
0.0
0.0
Travel
7.5
7.5
7.5
7.5
0.0
0.0
0.0
Services
49.4
49.4
49.4
49.4
0.0
0.0
0.0
Commodities
10.0
10.0
10.0
10.0
0.0
0.0
0.0
Capital Outlay
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Grants, Benefits
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Miscellaneous
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Funding Sources
1004 Gen Fund (UGF)
586.8
589.6
589.6
589.6
2.8
0.5 %
0.0
0.0
Positions Perm Full Time Perm Part Time Temporary
4
4
4
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Funding Summary
Unrestricted General (UGF)
586.8
589.6
589.6
589.6
2.8
0.5 %
0.0
0.0
2013-03-04 10:29:04
Legislative Finance Division
Page: 2
2013 Legislature - Operating Budget Allocation Totals - House Structure
Numbers and Language
Agency: Department of Labor and Workforce Development Appropriation: Commissioner and Administrative Services Allocation: Management Services
Total
[1]
[2]
[3]
[4]
[4] - [1]
[4] - [2]
[4] - [3]
_____1_3_M_g_t_P_l_n_ _____A_d_j__B_a_s_e_ ______G_o_v_A_m_d_+_ ___H_s_e__S_u_b_c_o_m_ __1_3_M_g_t_P_l_n__t_o__H_s_e__S_u_b_c_o_ __A_d_j__B_a_s_e__t_o__H_s_e__S_u_b_c_o_ ___G_o_v_A_m_d_+__t_o__H_s_e__S_u_b_c_o_
3,734.4
3,735.1
3,800.1
3,800.1
65.7
1.8 %
65.0
1.7 %
0.0
Objects of Expenditure Personal Services Travel Services Commodities Capital Outlay Grants, Benefits Miscellaneous
3,236.2
3,236.9
3,236.9
3,236.9
0.7
0.0
0.0
12.5
12.5
12.5
12.5
0.0
0.0
0.0
419.0
419.0
484.0
484.0
65.0 15.5 %
65.0 15.5 %
0.0
56.7
56.7
56.7
56.7
0.0
0.0
0.0
10.0
10.0
10.0
10.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Funding Sources 1002 Fed Rcpts (Fed) 1003 G/F Match (UGF) 1004 Gen Fund (UGF) 1007 I/A Rcpts (Other)
2,407.6
2,408.1
2,408.1
2,408.1
0.5
0.0
0.0
211.6
211.6
211.6
211.6
0.0
0.0
0.0
0.0
0.0
65.0
65.0
65.0 >999 %
65.0 >999 %
0.0
1,115.2
1,115.4
1,115.4
1,115.4
0.2
0.0
0.0
Positions Perm Full Time Perm Part Time Temporary
34
34
34
34
0
0
0
1
1
1
1
0
0
0
1
1
1
1
0
0
0
Funding Summary
Unrestricted General (UGF)
211.6
211.6
276.6
276.6
65.0 30.7 %
65.0 30.7 %
0.0
Other State Funds (Other)
1,115.2
1,115.4
1,115.4
1,115.4
0.2
0.0
0.0
Federal Receipts (Fed)
2,407.6
2,408.1
2,408.1
2,408.1
0.5
0.0
0.0
2013-03-04 10:29:04
Legislative Finance Division
Page: 3
2013 Legislature - Operating Budget Allocation Totals - House Structure
Numbers and Language
Agency: Department of Labor and Workforce Development Appropriation: Commissioner and Administrative Services Allocation: Human Resources
Total
[1]
[2]
[3]
[4]
[4] - [1]
[4] - [2]
[4] - [3]
_____1_3_M_g_t_P_l_n_ _____A_d_j__B_a_s_e_ ______G_o_v_A_m_d_+_ ___H_s_e__S_u_b_c_o_m_ __1_3_M_g_t_P_l_n__t_o__H_s_e__S_u_b_c_o_ __A_d_j__B_a_s_e__t_o__H_s_e__S_u_b_c_o_ ___G_o_v_A_m_d_+__t_o__H_s_e__S_u_b_c_o_
274.1
274.1
274.1
274.1
0.0
0.0
0.0
Objects of Expenditure
Personal Services
190.2
195.8
195.8
195.8
5.6
2.9 %
0.0
0.0
Travel
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Services
83.9
78.3
78.3
78.3
-5.6 -6.7 %
0.0
0.0
Commodities
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Capital Outlay
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Grants, Benefits
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Miscellaneous
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Funding Sources
1004 Gen Fund (UGF)
274.1
274.1
274.1
274.1
0.0
0.0
0.0
Positions Perm Full Time Perm Part Time Temporary
2
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Funding Summary
Unrestricted General (UGF)
274.1
274.1
274.1
274.1
0.0
0.0
0.0
2013-03-04 10:29:04
Legislative Finance Division
Page: 4
2013 Legislature - Operating Budget Allocation Totals - House Structure
Numbers and Language
Agency: Department of Labor and Workforce Development Appropriation: Commissioner and Administrative Services Allocation: Leasing
Total
[1]
[2]
[3]
[4]
[4] - [1]
[4] - [2]
[4] - [3]
_____1_3_M_g_t_P_l_n_ _____A_d_j__B_a_s_e_ ______G_o_v_A_m_d_+_ ___H_s_e__S_u_b_c_o_m_ __1_3_M_g_t_P_l_n__t_o__H_s_e__S_u_b_c_o_ __A_d_j__B_a_s_e__t_o__H_s_e__S_u_b_c_o_ ___G_o_v_A_m_d_+__t_o__H_s_e__S_u_b_c_o_
3,335.5
3,335.5
4,320.0
3,827.8
492.3 14.8 %
492.3 14.8 %
-492.2 -11.4 %
Objects of Expenditure Personal Services Travel Services Commodities Capital Outlay Grants, Benefits Miscellaneous
0.0 0.0 3,335.5 0.0 0.0 0.0 0.0
0.0 0.0 3,335.5 0.0 0.0 0.0 0.0
0.0 0.0 4,320.0 0.0 0.0 0.0 0.0
0.0 0.0 3,827.8 0.0 0.0 0.0 0.0
0.0 0.0 492.3 0.0 0.0 0.0 0.0
14.8 %
0.0 0.0 492.3 0.0 0.0 0.0 0.0
14.8 %
0.0 0.0 -492.2 0.0 0.0 0.0 0.0
-11.4 %
Funding Sources 1004 Gen Fund (UGF)
3,335.5
3,335.5
4,320.0
3,827.8
492.3 14.8 %
492.3 14.8 %
-492.2 -11.4 %
Positions Perm Full Time Perm Part Time Temporary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Funding Summary Unrestricted General (UGF)
3,335.5
3,335.5
4,320.0
3,827.8
492.3 14.8 %
492.3 14.8 %
-492.2 -11.4 %
2013-03-04 10:29:04
Legislative Finance Division
Page: 5
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- bis judging 1988 2007 data sho yr ckc show number b
- supporting information for aggregation and photodimer
- legislative finance division
- state of alaska fy2013 governor s operating budget
- 274 1 0 0 ˙˝ 9
- rfp e12 274 ca pioneer ph ii
- 8 14 06 jobs release
- employee s provident fund organisation
- ΕΠΙΣΗΜΗ ΕΦΗΜΕΡΙΔΑ
- transfer limits of alcan exporting to bctc under system
Related searches
- division of finance upenn
- nast legislative conference
- sd legislative district map
- division of finance nevada
- division of finance utah
- finance division bangladesh
- florida legislative updates 2020
- florida legislative session dates 2021
- nh legislative bills
- alabama legislative districts map
- south dakota legislative district map
- legislative salaries by state