CONFERENCE COMMITTEE ON THE FY 95 OPERATING BUDGET April 26, 1995 4:10 p.m. TAPES CC-95-#1, SIDE 1 (000-124) CALL TO ORDER Senator Frank convened the meeting at 4:10 p.m. in the Senate Finance Committee Room, State Capitol Building, Juneau, Alaska. PRESENT All Conference Committee members were present: Representative Hanley Senator Frank Representative Foster Senator Halford Representative Grussendorf Senator Zharoff ALSO ATTENDING: Annalee McConnell, Director, Division of Budget Review, Office of Management and Budget; Mike Greany, Director, Legislative Finance Division; fiscal analysts with the Office of Management and Budget and Legislative Finance Division; and aides to committee members and other members of the legislature. SUMMARY INFORMATION CSHB 100 (FIN) AND SCS CSHB 100(FIN)AM S(EFD/BRF SUPER MAJ FLD S) "An Act making appropriations for the operating and loan program expenses of state government and to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date." Senator Frank MOVED that Representative Hanley serve as chair of the conference committee considering the above referenced bills. There being NO OBJECTIONS, it was so ordered. Conference Committee Chairman Hanley MOVED to Senator Frank serve as vice-chair of the conference committee. There being NO OBJECTION, it was so ordered. RULES AND GUIDELINES Conference Committee Chairman Hanley reviewed procedures for the conference committee. He summarized that a majority of two votes of representatives of each house must approve a motion in order for the motion to be adopted. He reviewed procedures of the committee and invited representatives of the and Legislative Finance Division analysts to the table. He noted that full subcommittee and fiance committee hearings were held on in the House and Senate. He maintained that the public process has bee satisfied. Senator Frank concurred. LIMITED POWERS OF CONFERENCE Representative Hanley noted his intent to request limited powers of conference on Category I, Category II, and Category III items (copy on file). Category I is where House and Senate are the same in both appropriation and intent. Category II is where House and Senate are the same in appropriation amount but different in intent. Category III is where House and Senate are different in both appropriation amount and intent. Senator Frank MOVED requested limited powers as listed below. There being NO OBJECTION, it was so ordered. CATEGORY I Office of the Governor Executive Operations 7 Equal Employment Opportunity Office of Management & Budget 11 Audit and Management Services 12 Governmental Coordination Elective Operations 15 General and Primary Elections Department of Administration Senior Services 18 Nutrition, Transportation and Support Services 19 Senior Employment Services 20 Home and Community Based Care Centralized Administrative Services 27 Permanency Planning Board Personnel 29 Personnel 30 Productivity Improvement Center General Services 32 Purchasing 33 Property Management 34 Central Duplicating and Mail Retirement and Benefits 35 Retirement and Benefits Risk Management 39 Risk Management Information Services 40 Computer Services Department of Law Prosecution 1 First Judicial District 2 Second Judicial District 3 Third Judicial District 4 Fourth Judicial District 5 Criminal Justice Litigation 6 Criminal Appeals and Special Prosecution Legal Services 11 Medicaid Provider Fraud Unit Oil and Gas Special Projects 13 Oil and Gas Operations Department of Revenue Alcohol Beverage Control Board 2 Alcohol Beverage Control Board Municipal Bond Bank Authority 9 Municipal Bond Bank Authority Permanent Fund Corporation 10 Permanent Fund Corporation Revenue Operations 16 Income and Excise Audit 18 Oil and Gas Litigation Audit Front Section 21 Alaska State Pension Investment Board Administration and Support 24 Oil and Gas Tax Case Review 25 Administrative Services Department of Education K-12 Support 1 Foundation Program 2 Additional District Support 3 Cigarette Tax Distribution 4 Tuition Students 5 Boarding Home Grants 6 Youth in Detention 7 Schools for the Handicapped 8 Pupil Transportation 10 Child Nutrition 11 Community Schools School Debt Reimbursement 12 School Debt Reimbursement School Finance 14 Data Management 15 Educational Facilities Support Education Program Support 16 Special and Supplemental Services 19 Donated Commodities 21 Child Nutrition Administration 22 Adult Basic Education 23 Federal Vocational Education Grants 24 Adult and Vocational Education Administration 25 Alaska Career Information System Executive Administration 28 State Board of Education Correspondence Study-State 33 Correspondence Study-State Commissions and Boards 34 Professional Teaching Practices Commission Mt. Edgecumbe Boarding School 38 Instruction Program Vocational Rehabilitation 41 Federal Training Grant 43 Independent Living Rehabilitation 44 Disability Determination 45 Special Projects 47 Assistive Technology Alaska State Museums 53 Specific Cultural Programs Alaska Postsecondary Education Commission 55 Program Administration 56 Student Loan Operations 58 Western Interstate Commission for Higher Education- Student Exchange Program 61 Governors Council on Vocational and Career Education Department of Health and Social Services Assistance Payments 4 Old Age Assistance-Alaska Longevity Bonus ALB Hold Harmless Permanent Fund Dividend Hold Harmless 5 Permanent Fund Dividend Hold Harmless Energy Assistance Program 6 Energy Assistance Program Medical Assistance 7 Medicaid Non-Facility 8 Medicaid Facilities 9 Indian Health Service 10 Medicaid Permanent Fund Dividend Hold Harmless 11 Alaska Longevity Bonus Hold Harmless 13 Medicaid State Programs 14 Waivers Services Public Assistance Administration 16 Public Assistance Administration 17 Quality Control 18 Eligibility Determination 19 Fraud Investigation 21 Child Care Benefits 22 Public Assistance Data Processing Medical Assistance Administration 23 Medical Assistance Central Administration 24 Claims Processing 25 Medical Care Advisory Committee 26 Certification and Licensing 27 Medicaid Rate Advisory Commission 28 Hearings and Appeals 29 Medicaid Waivers Authorization 30 Audit Purchased Services 31 Delinquency Prevention 33 Foster Care 34 Subsidized Adoptions & Guardianship 35 Residential Child Care 36 Family Preservation Family and Youth Services 37 Southcentral Region 38 Northern Region 39 Southeastern Region 40 Central Office, Family and Youth Services 41 Social Services Block Grant Offset Youth Facility Services 42 McLaughlin Youth Center 43 Fairbanks Youth Facility 44 Nome Youth Facility 45 Johnson Youth Center 46 Bethel Youth Facility Maniilaq 50 Maniilaq Social Services 51 Maniilaq Public Health Services 52 Maniilaq Alcohol and Drug Abuse Services 53 Maniilaq Mental Health and Developmental Disabilities Services Norton Sound 54 Norton Sound Social Services 55 Norton Sound Public Health Services 56 Norton Sound Alcohol and Drug Abuse Services 57 Norton Sound Mental Health and Developmental Disabilities Services 58 Norton Sound Sanitation Southeast Alaska Regional Health Corporation 59 Southeast Alaska Regional Health Corporation Public Health Services 60 Southeast Alaska Regional Health Corporation Alcohol and Drug Abuse 61 Southeast Alaska Regional Health Corporation Mental Health Services Kawerak Social Services 62 Kawerak Social Services Tanana Chiefs Conference 63 Tanana Chiefs Conference Public Health Services 64 Tanana Chiefs Conference Alcohol and Drug Abuse Services 65 Tanana Chiefs Conference Mental Health Services Tlingit-Haida 66 Tlingit-Haida Social Services 67 Tlingit-Haida Alcohol and Drug Abuse Services Yukon-Kuskokwim Health Corporation 68 Yukon-Kuskokwim Health Corporation Public Health Services 69 Yukon-Kuskokwim Health Corporation Alcohol and Drug Abuse Services 70 Yukon-Kuskokwim Health Corporation Mental Health Services State Health Services 73 Nursing 76 Laboratory Services 77 Public Health Administrative Services 78 Epidemiology 79 Emergency Medical Services EMS Training and Licensing 80 Bureau of Vital Statistics 81 Health Services/Medicaid 82 Community Health Services 83 Post Mortem Examinations 84 Home Health Services Health Grants 85 Infant Learning Program Grants 86 Community Health Grants 87 Emergency Medical Services Grants Alcohol and Drug Abuse Services 93 Administration 95 Alcohol and Drug Abuse Grants 96 Community Action Against Substance Abuse Grants 97 Correctional ADA Grant Component Community Mental Health Grants 98 General Community Mental Health Grants 99 Psychiatric Emergency Services 100 Services to the Chronically Mentally Ill 102 Services-Seriously Emotionally Disturbed Youth Medicaid Community Mental Health Grants 103 Medicaid Community Mental Health Grants Community Developmental Disabilities Grants 104 Community Developmental Disabilities Grants Institutions and Administration 105 Mental Health/Developmental Disabilities Administration 107 Harborview Development Center 109 Federal Mental Health Projects Mental Health Trust Boards 112 Governors Council on Disabilities and Special Education 113 Advisory Board on Alcoholism and Drug Abuse Administrative Services 117 Personnel and Payroll 118 Administrative Support Services 123 Health Planning & Facilities Management Department of Labor Employment Security 1 Employment/Unemployment Services 2 Alaska Work Programs 3 Governors Committee on Employment of People With Disabilities 4 State Training Employment Program Data Processing 5 Data Processing Administrative Services 6 Management Services Office of the Commissioner 8 Commissioners Office 9 Alaska Labor Relations Agency Fishermens Fund 10 Fishermens Fund Workers Compensation 11 Workers Compensation Labor Standards and Safety 12 Wage and Hour Administration 13 Mechanical Inspection 15 Alaska Safety Advisory Council Department of Commerce and Economic Development Measurement Standards 1 Measurement Standards Banking, Securities, and Corp 2 Banking, Securities and Corporations Occupational Licensing 5 Licensing Boards Executive Administration and Development 7 Commissioners Office Tourism 15 Tourism Development AIDEA 17 Alaska Industrial Development and Export Authority Alaska Aerospace Devel Corp 20 Alaska Aerospace Development Corporation Department of Military and Veterans Affairs Alaska National Guard 5 Air Guard Facilities Maintenance 6 State Active Duty 7 Youth Corps Alaska National Guard Benefits 8 Educational Benefits 9 Retirement Benefits Department of Natural Resources Management and Administration 1 Commissioners Office 7 Interdepartmental Data Processing Chargeback 8 Fairbanks Office Building Chargeback Resource Development 9 Land Development 12 Mining Development 16 Oil and Hazardous Waste Spill Response Program 17 Mental Health Trust Lands Administration 18 Development - Special Projects Parks and Recreation Management 19 State Historic Preservation Program Department of Fish and Game Sport Fisheries 10 Special Projects Administration and Support 22 Public Communications 23 Administrative Services Subsistence 29 Subsistence - Special Projects Habitat 31 Special Projects Department of Public Safety Fire Prevention 6 Fire Service Training Village Public Safety Officer Program 24 Administration Violent Crimes Compensation Board 26 Violent Crimes Compensation Board Council on Domestic Violence and Sexual Assault 27 Council on Domestic Violence and Sexual Assault Statewide Support 29 Commissioners Office 32 Alaska Wing Civil Air Patrol 33 Laboratory Services 34 Alaska Public Safety Information Network 36 Alaska Criminal Records and Identification Department of Transportation/Public Facilities DBE/External Equal Employment 2 Disadvantaged Business Enterprise and External Equal Employment Opportunity Statewide Internal Review 4 Statewide Internal Review Statewide Administrative Services 7 State Equipment Fleet Statewide Engineering 19 Statewide Capital Improvement Program Central Region Planning 22 Central Region Planning Central Region Design and Construction 23 Central Region Engineering Management 25 Central Region Capital Improvement Program Northern Region Design and Construction 32 Northern Region Capital Improvement Program Southeast Region Design and Construction 38 Southeast Region Capital Improvement Program Statewide Maintenance and Operations 40 Traffic Signal Management 43 Statewide State Equipment Fleet International Airports 45 International Airport Systems Office Anchorage International Airport 46 Anchorage Airport - Field Maintenance 47 Anchorage Airport - Building Maintenance 48 Anchorage Airport - Safety 49 Anchorage Airport - Operations 50 Anchorage Airport - Custodial 51 Anchorage Airport - Equipment Maintenance 52 Anchorage Airport - Administration Fairbanks International Airport 53 Fairbanks Airport - Field Maintenance 54 Fairbanks Airport - Building Maintenance 55 Fairbanks Airport - Safety 56 Fairbanks Airport - Operations 57 Fairbanks Airport - Custodial 58 Fairbanks Airport - Administration Alaska Marine Highway System 81 Support Services Marine Engineering 82 Engineering Management 84 Capital Improvement Program 85 Overhaul Marine Operations 86 Vessel Operations Management 87 Reservations and Marketing 88 Southeast Shore Operations 89 Southeast Vessel Operations 90 Southwest Shore Operations 91 Southwest Vessel Operations Department of Environmental Conservation Administration 1 Office of the Commissioner 5 Telecommunications Chargeback Statewide Programs 6 Regional Management Environmental Quality 7 Environmental Quality Director Environmental Health 14 Environmental Health Director 19 Seafood and Sanitation Inspections 20 Animal Industries 21 Palmer Laboratory Spill Prevention and Response 23 Spill Prevention and Response Director 24 Contaminated Sites 26 Industry Preparedness Program 27 Government Preparedness Program Department of Community & Regional Affairs Administration and Support 3 Data and Word Processing 4 Designated Grants National Forest Receipts 10 National Forest Receipts Local Government Assistance 12 State Assessor 13 Local Boundary Commission 14 Statewide Assistance 15 National Petroleum Reserve Program 17 Municipal Lands Trustee Child Assistance 19 Day Care Assistance Programs 20 Head Start Grants Employment Training/Rural Development 21 Job Training Partnership Act 22 State Employment and Training 23 Statewide Service Delivery 24 Block Grants CIP Rural Energy Program--Energy Operations 28 Power Cost Equalization Department of Corrections Administration and Support 5 Data and Word Processing 6 Facility-Capital Improvement Unit Statewide Operations 10 Correctional Industries Product Cost 13 Out-of-State Contractual 14 Anvil Mountain Correctional Center 15 Combined Hiland Mountain Correctional Center 16 Cook Inlet Correctional Center 17 Fairbanks Correctional Center 18 Ketchikan Correctional Center 19 Lemon Creek Correctional Center 20 Matanuska-Susitna Correctional Center 21 Palmer Correctional Center 22 Sixth Avenue Correctional Center 25 Yukon-Kuskokwim Correctional Center 28 Southcentral Region Probation University of Alaska Statewide Programs and Services 6 Statewide Services University of Alaska Anchorage 9 Homer Campus 10 Kenai Peninsula College 11 Kodiak College 12 Matanuska-Susitna College 13 Prince William Sound Community College 14 Higher Education for Armed Forces University of Alaska Fairbanks 15 Arctic Regional Supercomputer Center 16 Bristol Bay Campus 17 Chukchi Campus 18 Cooperative Extension Services 21 Interior-Aleutians Campus 22 Kuskokwim Campus 23 Northwest Campus 24 Rural College 25 School of Fisheries 26 Tanana Valley Campus University of Alaska Southeast 28 Ketchikan Campus 29 Sitka Campus Alaska Court System Alaska Court System 1 Appellate Courts CATEGORY II Department of Revenue Alaska Mental Health Trust Authority 14 Mental Health Trust Authority Department of Public Safety Highway Safety Planning Agency 8 Federal Grants Motor Vehicles 9 Driver Services Department of Transportation/Public Facilities Alaska Marine Highway System 80 Administration University of Alaska Univ of Alaska Anchorage 8 Anchorage Campus CATEGORY III Office of the Governor Commissions/Special Offices 1 Human Rights Commission Executive Operations 2 Executive Office 3 Governors House 4 Contingency Fund 5 Lieutenant Governor Office of Management & Budget 9 Office of the Director 10 Budget Review Elective Operations 14 Elections Department of Administration Longevity Bonus 1 Longevity Bonus Grants Senior Services 16 Pioneers Homes 17 Senior Services Administration 21 Senior Residential Services Public Defender 22 Public Defender Agency Office of Public Advocacy 23 Office of Public Advocacy Legal and Advocacy Services 24 Public Defender Agency 25 Office of Public Advocacy Centralized Administrative Services 26 Office of the Commissioner Administrative Services 28 Administrative Services Finance 31 Finance Retirement and Benefits 36 Elected Public Officers Retirement System Benefits Alaska Oil and Gas Conservation Commission 37 Alaska Oil and Gas Conservation Commission Alaska Public Offices CommISSION 38 Alaska Public Offices Commission Information Services 41 Telecommunications Services Rural Alaska Television Network RATNET. 43 Rural Alaska Television Network Public Broadcasting Commission 44 Public Broadcasting Commission Public Broadcasting Commission - Public Radio Grants 45 Public Broadcasting Commission - Public Radio Grants Statewide Communications Services 46 Public Broadcasting - Radio 47 Public Broadcasting - T.V. Leasing and Facilities 48 Leases Department of Law Legal Services 8 Fair Business Practices Section 9 Operations 10 Mental Health Lands 12 Administration and Support Environmental Law 16 Environmental Compliance 17 Exxon Valdez Litigation Department of Revenue Child Support Enforcement 1 Child Support Enforcement Alaska Housing Finance Corporation 11 Alaska Housing Finance Corporation Operations 12 Rural Housing 13 Public Housing Revenue Operations 17 Oil and Gas Audit 19 Treasury Management 20 Gaming Administration and Support 23 Commissioners Office Permanent Fund Dividend 27 Permanent Fund Dividend Department of Education School Finance 13 District Support Services Education Program Support 17 Basic Education and Instructional Improvement 18 Education Special Projects 26 Rural School Vocational Education Program Executive Administration 29 Commissioners Office 30 Administrative Services 32 Teacher Certification Commissions and Boards 35 Alaska State Council on the Arts Kotzebue Technical Center 36 Kotzebue Technical Center Operations Grant Alaska Vocational Technical Center 37 Alaska Vocational Technical Center Operations Mt. Edgecumbe Boarding School 39 Residential Program Vocational Rehabilitation 40 Client Services 42 Vocational Rehabilitation Administration 48 Americans With Disabilities Act ADA Alaska State Library 49 Library Operations 51 Archives Alaska State Museums 52 Museum Operations Alaska Postsecondary Education Commission 59 WAMI Medical Education 60 Federal Student Aid Department of Health and Social Services Assistance Payments 1 Aid to Families with Dependent Children 2 Adult Public Assistance 3 General Relief Assistance Medical Assistance 12 General Relief Medical Public Assistance Administration 20 Alaska Work Programs Human Services Community Matching Grant 47 Human Services Community Matching Grant Fairbanks Native Association 71 Alcohol and Drug Abuse Services 72 Social Services State Health Services 74 Women, Infants and Children 75 Maternal, Child, and Family Health Alcohol and Drug Abuse Services 94 Alcohol Safety Action Program ASAP Community Mental Health Grants 101 Designated Evaluation and Treatment Institutions and Administration 106 Alaska Psychiatric Hospital Mental Health Trust Boards 111 Alaska Mental Health Board Administrative Services 114 Commissioners Office Department of Labor 7 Labor Market Information Labor Standards and Safety 14 Occupational Safety and Health Department of Commerce and Economic Development Insurance 3 Insurance Occupational Licensing 4 Operations Alaska Public Utilities Comm 6 Alaska Public Utilities Commission Executive Administration and Development 8 Administrative Services 9 Economic Development 10 International Trade Investments 13 Investments Tourism 16 Alaska Tourism Marketing Council AIDEA 18 Alaska Energy Authority Operations and Maintenance Alaska Seafood Marketing Inst 19 Alaska Seafood Marketing Institute Alaska Science and Technology Foundation 21 Alaska Science and Technology Foundation Department of Military and Veterans Affairs Disaster Planning & Control 1 Disaster Planning & Control Alaska National Guard 3 Office of the Commissioner 4 Army Guard Facilities Maintenance Veterans Affairs 10 Veterans Services Department of Natural Resources Management and Administration 2 Administrative Services 3 Recorders Office/Uniform Commercial Code 4 Commissions 6 Information Resource Management Resource Development 10 Forest Management and Development 11 Oil & Gas Development 13 Geological Development 14 Water Development 15 Pipeline Coordinator Parks and Recreation Management 20 Parks Management Agricultural Development 21 Agricultural Development Statewide Fire Suppression 23 Statewide Fire Suppression Department of Fish and Game Commercial Fisheries Management & Development 1 Fisheries Management 2 Fisheries Development 3 Commercial Fisheries - Fisheries Projects 4 Special Projects - APPROPRIATION STRUCTURE 5 Commercial Fisheries - Regional and Statewide Administration 6 Capital Improvement Position Costs - APPROPRIATION STRUCTURE Sport Fisheries 9 Sport Fisheries Wildlife Conservation 14 Wildlife Conservation 15 Wildlife Conservation Species Management 16 Wildlife Conservation - Special Projects - APPROPRIATION STRUCTURE 17 Wildlife Conservation - Capital Improvement Position Costs - APPROPRIATION STRUCTURE 18 Wildlife Conservation - Public Services/Regulations 19 Wildlife Conservation - Intensive Management 20 Wildlife Conservation - Harvest Incentive Administration and Support 21 Office of the Commissioner 24 Boards of Fisheries and Game 25 Regional Councils and Advisory Committees Boards of Fisheries and Game 26 Boards Services 27 Advisory Committees and Regional Councils Subsistence 28 Subsistence Habitat 30 Habitat 33 Habitat Permitting/Title 16 Commercial Fisheries Entry Commission 34 Limited Entry Program Administration Department of Public Safety Fish and Wildlife Protection 1 Enforcement and Investigative Services Unit 2 Directors Office 3 Aircraft Section 4 Marine Enforcement Fire Prevention 5 Fire Prevention Operations Highway Safety Planning Agency 7 Highway Safety Planning Operations Motor Vehicles 10 Field Services 11 Administration Alaska State Troopers 12 Detachments 13 Special Projects 14 Criminal Investigations Bureau 15 Directors Office 16 Judicial Services-Anchorage 17 Prisoner Transportation 18 Search and Rescue 19 Rural Trooper Housing 20 Narcotics Task Force 21 Commercial Vehicle Enforcement Village Public Safety Officer Program 22 Contracts 23 Support Alaska Police Standards Council 25 Alaska Police Standards Council Statewide Support 30 Training Academy 31 Administrative Services Dalton Highway Protection 37 Dalton Highway Protection Department of Transportation/Public Facilities Statewide Programs 1 Commissioners Office Statewide Administrative Services 6 Statewide Administrative Services Statewide Information Systems 8 Statewide Information Systems Statewide Planning 10 Statewide Planning State Aviation, Leasing and Airport Administration 14 Statewide Aviation Technology Transfer Program 15 Technology Transfer Program Statewide Engineering 17 Statewide Engineering Central Region Administrative Services 20 Central Region Administrative Services 21 Central Region Leasing and Property Management Northern Region Administrative Services 26 Northern Region Administrative Services 27 Northern Region Leasing and Property Management Northern Region Planning 28 Northern Region Planning Northern Region Design and Construction 30 Northern Region Engineering Management Southeast Region Administrative Services 33 Southeast Region Administrative Services Southeast Region Planning 34 Southeast Region Planning Southeast Region Design and Construction 36 Southeast Region Engineering Management Statewide Maintenance and Operations 39 Statewide Highways and Aviation Maintenance and Operations 41 Facilities Maintenance & Operations 42 Maintenance Administration Unallocated Reduction 44 Unallocated Reduction Department of Environmental Conservation Administration 2 Information and Administrative Services 3 Response Fund Administration 4 Public Services Environmental Quality 8 Monitoring and Laboratory Support 9 Drinking Water 10 Wastewater & Water Treatment 11 Solid and Hazardous Waste Management 12 Air Quality Management 13 Water Quality Management Environmental Health 22 Unallocated Reduction Spill Prevention and Response 25 Underground Storage Tanks Facility Construction and Operations 30 Facility Construction and Operations Department of Community & Regional Affairs Administration and Support 1 Office of the Commissioner 2 Administrative Services Senior Citizens/Disabled Veterans Tax Relief 5 Homeowners Property Tax Exemption 6 Renters Equivalency Rebate Municipal Revenue Sharing 8 State Revenue Sharing 9 Municipal Assistance Local Government Assistance 11 Training and Development Child Assistance 18 Child Care Employment Training/Rural Development 25 Community Development Assistance 26 Rural Development Grants Rural Energy Program--Energy Operations 27 Energy Operations Department of Corrections Administration and Support 1 Office of the Commissioner 2 Parole Board 3 Correctional Academy 4 Administrative Services Statewide Operations 7 Inmate Health Care 8 Inmate Programs 9 Correctional Industries Administration 11 Institution Directors Office 23 Spring Creek Correctional Center 24 Wildwood Correctional Center 26 Community Corrections Directors Office 27 Northern Region Probation 29 Southeast Region Probation 30 Point MacKenzie Rehabilitation Program 31 Unallocated Community Jails 32 Community Jails - HOUSE has included as an allocation of statewide operations appropriation University of Alaska University of Alaska 1 Unallocated Budget Reductions/Additions Budget Reductions/Additions 2 Budget Reductions/Additions - Systemwide 3 Budget Reductions/Additions - Statewide Programs and Services Statewide Programs and Services 7 Statewide Networks University of Alaska Fairbanks 19 Fairbanks Campus 20 Fairbanks Organized Research University of Alaska Southeast 27 Juneau Campus Alaska Court System Alaska Court System 2 Trial Courts 3 Administration and Support Commission on Judicial Conduct 4 Commission on Judicial Conduct Judicial Council 5 Judicial Council Legislature Budget and Audit Committee 1 Legislative Audit 2 Legislative Finance 3 Committee Expenses Legislative Council 4 Salaries and Allowances 7 Administrative Services 9 Session Expenses 10 Council and Subcommittees 13 Legal and Research Services 14 Unallocated Reduction Legislative Operating Budget 15 Legislative Operating Budget 16 Special Session/Contingency Ombudsman 17 Ombudsman FRONT SECTION ALL SECTIONS ADJOURNMENT The meeting adjourned at 4:15 p.m.