It met for just six and a half minutes Friday to approve its changes to Gov. Sean Parnell’s amended budget request for fiscal year 2014, but the House Finance subcommittee on the Alaska Department of Transportation and Public Facilities budget made cuts bringing its section of the proposed FY14 operating budget nearly in line with what was authorized for the department last year.
The DOT&PF subcommittee was the final House Finance subcommittee to close out its section of the operating budget, with two others meeting briefly Friday afternoon before it.
Parnell’s DOT&PF budget request called for a total of almost $635.7 million for the department, $290.4 million of which would come out of unrestricted general funds.
The subcommittee, chaired by Rep. Mark Neuman, R-Big Lake, pared the total request back by $9.9 million and dropped the department’s UGF take to $281.2 million — slightly below what was authorized for the current fiscal year.
The “management plan” for FY13 includes $621.5 million in total authorized funds, with about $281.8 million of that coming out of UGF.
The Alaska Marine Highway System was not spared.
The subcommittee’s budget proposal makes reductions to Parnell’s budget request of $2.1 million in UGF and $760,000 in designated general funds for AMHS operations. It also reduces funding for marine fuel by $1.4 million in UGF.
As a further cost-saving mechanism, the subcommittee narrative report also proposes intent language calling for the DOT&PF “to eliminate any future issuing of free annual passes to vehicles of departments, state employees, or retirees and their families on the Alaska Marine Highway System.”
The FY13 management plan for the AMHS totals $165.6 million, nearly all of which comes out of the general fund. The House Finance subcommittee budget proposal would cut that general fund authorization from $163.8 million to $160.7 million.
Under Parnell’s proposal, the AMHS general fund authorization would have a slight increase for FY14, going up to almost $165 million.
Among several other changes listed to Parnell’s budget request noted in the subcommittee narrative report, $2.58 million for state equipment fleet rate increases was denied, along with $469,600 for airport deicing chemicals.
In addition, the subcommittee targeted roads owned by municipalities but maintained by the state as an area for budget reductions, calling for $1.86 million to be trimmed from the operating budget in that area. Sixty thousand dollars of that reduction would come in Southeast Alaska.
After Neuman aide Rex Shattuck went through the narrative report, Neuman asked members if there was any discussion on it. No one spoke up.
The budget proposal and accompanying documents were moved out of the subcommittee on a motion offered by Rep. Bob Herron, D-Bethel.
“Thank you, members, for your attentiveness to the committee, and have a good evening,” said Neuman, after Herron’s motion carried without objection.
The House Finance subcommittees on the budget for the governor’s office and the Alaska State Legislature — among the smallest areas of the proposed FY14 operating budget — also held short closeout meetings Friday afternoon. Each took less than five minutes to advance their findings and changes.
The House Finance Committee will meet next week to adopt and hear public testimony on the subcommittees’ work.
The Senate Finance Committee has also delegated subcommittees to tackle portions of the proposed FY14 budget. Those subcommittees began meeting in mid-February, getting a later start on the budget than their House counterparts.
• Contact reporter Mark D. Miller at 586-1821 or at mark.d.miller@juneauempire.com.





Comments (18)
Add commentNaturally
Gotta start the belt tightening to pay for the big giveaway. But it'll require a lot more notches than that in the belt.
I do have to agree that there should be no free riders on the ferries, employees or not. That opens the door for abuse.
cut backs
Yup, there goes the bow doors for the 2 new ferries. They'll be classified as "amenities" and done away with.
?/
so no free passes to depts....so we will waste money moving it from one dept to another so state vehicles can travel on AMHS....hairbrained idea...as far as other passes that is a negotiated contractual benefit, and for retirees is not available to be gotten rid of once a person has retired. Maybe they should look up the State Constitution. It can be negotiated for future retirees and employees, but not abitrarily gotten rid of. Passes are only used on a space available basis, and therefore are not restricting revenue, as a matter of fact, pass holders using their passes pay for staterooms, food and any vehicle length over a certain size. Again the accounting cost to move money from one state dept to another is a waste and this whole idea is really something that was not thought through very well.
more magic cut
I'm glad the legislative committee can wave the magi wand and decide they control fuel prices for AMHS. There must be a magic wand or they could not arrive at such a decision on the market driven fuel prices.
Perhpas the AMHS could save far more by reviewing the actual schedules and loads at various times of the year. Those of us who use the system on a regular basis no there are times when three sailing in three days from the same location to the same destination are never more than 1/3 full. Perhpas two sails would save some fuel cost.
Meanwhile the AMHS leaders are going forward with the two new vessel plan that will provide a questionable level of services like two round trips daily from Haines to Skagway 7 days a week year round.
privatize
the stewards department or elimiate it altogether. That would save about 20 million right now.
privatize
is not the way to go, it was tried on the IFA ferry and the company dropped it because they couldn't make enough $ and were going broke. But then again it would be nice to pay 20 bucks for a cheeseburger or maybe 40 bucks for a farmed salmon dinner ;-) I would say that if you cut the main office in ketchikan by about 25% of positions you could save a mint. Currently they have almost as many employees in the main office as the do on the ships.
Mark Neuman
Remember Mark Neuman R-Wasilla
"House Bill 54 is sponsored by Rep. Mark Neuman, who said the bill would allow communities from around the state to bid on the opportunity to build a new legislative hall building"
"Another provision of Neuman's bill would repeal the voter-approved FRANK Initiative, which requires voters be told the cost of capital move plans and have a vote on them."
It is always depressing
to go to these budget meetings and see non-Southeast legislators cut budgets on what is essential for the region.There used to be legislators who cared for ALL of Alaska and saw it as a whole did not just look out for their little fiefdom.
And i wish the reporter had told us who the others were.
Come on......
It wouldn't be fair to our retiree friends if they couldn't bring up a different used vehicle every year. Then sell it at a profit--isn't that just capitalism?
Fast ferries are fuel guzzlers. Makes no sense to cut the
budget for fuel while restoring fast ferries.
"The road" budget skyrockets while AMH budget gets cut.
Short-sighted. Brought to SE by railbelt legislators conjoined with an incompetent and corrupt governor.
Well
If they're going to starve the ferry system, might as well fund the road.
What?
Since when have state retirees been able to ride for free?
Retirees
amhs retirees ride for free but pay for food, rooms etc, they do not get to bring up a new or used vehicle every year. m/v kennicott burns about 525 gal per hr, columbia 500, lec 250 I wonder where you got the 800 figure maybe from the fast ferries? As far as treating it as a business, it is a road pure and simple, I propose that every road in Alaska has a 10 dollar toll on it. I mean, if our road has to be run like a business then so do the rest of them, it is only fair.
Freedom!
The Marine Highway retirees I know ride free, bring a truck and often get free staterooms. Oh, sometimes they have to wait in line at Bellingham or Prince Rupert.I'm glad their yearly ferry rides take forever; keep it slow!!
Huh?
EVERY road in Alaska loses money to operate. Why would you think anything different?
We need a new begining
It's about time for a real change for Southeast Alaska. What do we have in common with 'them' anyway? Our topography requires marine transportation. We need a pasport to clear two international borders just to drive from down here to up there. We have our economic base and they have oil. We must form the fifty first state of the United States before it's to late to maintain our lifestyles. We have all the infrastructure in place. Our own economy is already in place. Let's write our own state laws and get our own Federal funding.Have our own US Senators and Representatives. The future of Southeast Alaska is ours. We must secede.
the "freebies" aren't exactly free
@Snagger: If AMHS employees you know got free staterooms you either don't really know them or haven't talked to them for a long while. It doesn't happen these days. I'm sorry you feel so strongly about something you obviously don't know much about, but don't misplace your attitude onto retirees who were promised passage on only a space available basis as part of their hiring agreement. You didn't have to put up with the working conditions that they did before retiring. It's about time people objecting to retiree benefits learn some respect for their elders and what they worked for to make life better in Alaska.