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CSSSHB 75(FIN) am(brf sup maj fld) Detail
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CSSSHB 75(FIN) am(brf sup maj fld): "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; and providing for an effective date."

00 CS FOR SS FOR HOUSE BILL NO. 75(FIN) am(brf sup maj fld) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; and providing for an 03 effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2003 and ending June 30, 2004, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * * 11 * * * * * * Department of Administration * * * * * * 12 * * * * * * * * * * * * 13 Centralized Administrative 41,911,000 9,399,900 32,511,100 14 Services 15 Office of the Commissioner 589,700 16 Tax Appeals 226,500 17 Administrative Services 1,070,000 18 DOA Information Technology 934,100 19 Support 20 Finance 6,217,500 21 Personnel 2,668,600 22 Labor Relations 1,092,700 23 Purchasing 1,012,500 24 Property Management 895,000 25 Central Mail 1,352,800 26 Retirement and Benefits 11,430,000 27 Group Health Insurance 14,371,600 28 Labor Agreements 50,000 29 Miscellaneous Items 30 Leases 36,735,900 20,634,900 16,101,000 31 Leases 36,012,100

01 Lease Administration 723,800 02 State Owned Facilities 7,555,900 927,500 6,628,400 03 Facilities 6,081,500 04 Facilities Administration 489,900 05 Non-Public Building Fund 984,500 06 Facilities 07 Administration State 417,900 417,900 08 Facilities Rent 09 Administration State 417,900 10 Facilities Rent 11 Special Systems 1,568,900 1,568,900 12 Unlicensed Vessel 75,000 13 Participant Annuity 14 Retirement Plan 15 Elected Public Officers 1,493,900 16 Retirement System Benefits 17 Information Technology Group 34,099,500 34,099,500 18 It is the intent of the legislature to request an audit of the Information Technology Group. At 19 the beginning of FY 2005, it is also the intent of the legislature to review the personnel 20 policies of ITG, chargeback rates to agencies, and contractual obligations. It is the intent of 21 the legislature to strongly encourage the Department of Administration to review the policies 22 and procedures of ITG and make corrections prior to January 2004. This intent language is a 23 direct result of discussions with the Department of Administration. 24 Information Technology Group 34,099,500 25 Information Services Fund 55,000 55,000 26 Information Services Fund 55,000 27 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 28 Public Communications Services 5,884,400 4,660,700 1,223,700 29 Public Broadcasting 54,200 30 Commission 31 Public Broadcasting - Radio 2,469,900

01 Public Broadcasting - T.V. 754,300 02 Satellite Infrastructure 2,606,000 03 AIRRES Grant 76,000 76,000 04 AIRRES Grant 76,000 05 Risk Management 24,483,900 24,483,900 06 Risk Management 24,483,900 07 Alaska Oil and Gas 4,232,800 4,232,800 08 Conservation Commission 09 Alaska Oil and Gas 4,232,800 10 Conservation Commission 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2003, of the receipts of the Department of Administration, Alaska Oil and 13 Gas Conservation Commission receipts account for regulatory cost charges under AS 14 31.05.093 and permit fees under AS 31.05.090. 15 Legal and Advocacy Services 23,695,200 22,467,700 1,227,500 16 It is the intent of the Legislature to reduce the cap of contract attorneys in the Department of 17 Administration, Office of Public Advocacy and Public Defenders Agency from $1,000,000 18 for a two-year contract to $500,000 per two-year contract. Contracts for OPA and PDA 19 services should not be amended, but shall be renegotiated to meet the new caps. At the 20 beginning of FY2005, new caps for contract legal services shall be established to insure 21 greater accountability in the Office of Public Advocacy and in the Public Defenders Agency. 22 It is the intent of the Legislature to request Legislative Budget and Audit to audit and examine 23 the Office of Public Advocacy and the Public Defenders Agency. The Legislature may also 24 recommend a salary analysis. 25 Office of Public Advocacy 11,877,500 26 Public Defender Agency 11,817,700 27 Violent Crimes Compensation 1,587,100 1,587,100 28 Board 29 Violent Crimes Compensation 1,587,100 30 Board 31 Alaska Public Offices 500,000 500,000

01 Commission 02 Alaska Public Offices 500,000 03 Commission 04 Motor Vehicles 9,608,600 3,426,800 6,181,800 05 Motor Vehicles 9,608,600 06 General Services Facilities 39,700 39,700 07 Maintenance 08 General Services Facilities 39,700 09 Maintenance 10 ITG Facilities Maintenance 23,000 23,000 11 ITG Facilities Maintenance 23,000 12 * * * * * * * * * * * 13 * * * * * * Department of Community and Economic Development * * * * * * 14 * * * * * * * * * * * * 15 Executive Administration and 2,996,300 1,133,300 1,863,000 16 Development 17 Commissioner's Office 573,400 18 Administrative Services 2,422,900 19 Community Assistance & 10,945,500 4,970,400 5,975,100 20 Economic Development 21 Community Advocacy 8,439,600 22 Trade and Development 2,505,900 23 State Revenue Sharing 27,241,400 9,641,400 17,600,000 24 State Revenue Sharing 9,641,400 25 National Program Receipts 16,000,000 26 Fisheries Business Tax 1,600,000 27 Safe Communities Program 12,581,600 12,581,600 28 Safe Communities Program 12,581,600 29 Qualified Trade Association 4,005,100 4,005,100 30 Contract 31 Qualified Trade Association 4,005,100

01 Contract 02 Investments 3,716,200 3,716,200 03 Investments 3,716,200 04 Alaska Aerospace Development 12,241,700 12,241,700 05 Corporation 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2003, of corporate receipts of the Department of Community and 08 Economic Development, Alaska Aerospace Development Corporation. 09 Alaska Aerospace 1,648,900 10 Development Corporation 11 Alaska Aerospace 10,592,800 12 Development Corporation 13 Facilities Maintenance 14 Alaska Industrial Development 7,695,400 7,695,400 15 and Export Authority 16 Alaska Industrial 6,436,300 17 Development and Export 18 Authority 19 Alaska Industrial 192,000 20 Development Corporation 21 Facilities Maintenance 22 Alaska Energy Authority 1,067,100 23 Statewide Operations and 24 Maintenance 25 Rural Energy Programs 2,957,800 389,300 2,568,500 26 Energy Operations 2,757,100 27 Circuit Rider 200,700 28 Power Cost Equalization 15,700,000 15,700,000 29 Power Cost Equalization 15,700,000 30 Alaska Seafood Marketing 11,013,600 11,013,600 31 Institute

01 Alaska Seafood Marketing 11,013,600 02 Institute 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2003, of the receipts from the salmon marketing tax (AS 43.76.110), from 05 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 06 Seafood Marketing Institute. 07 Banking, Securities and 2,346,000 2,346,000 08 Corporations 09 Banking, Securities and 2,346,000 10 Corporations 11 Insurance Operations 5,217,100 5,217,100 12 Insurance Operations 5,217,100 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2003, of the Department of Community and Economic Development, 15 division of insurance, program receipts from license fees and service fees. 16 Occupational Licensing 8,161,100 8,161,100 17 Occupational Licensing 8,161,100 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2003, of the Department of Community and Economic Development, 20 division of occupational licensing, receipts from occupational license fees under AS 21 08.01.065(a), (c), and (f). 22 Regulatory Commission of 6,143,800 6,143,800 23 Alaska 24 Regulatory Commission of 6,143,800 25 Alaska 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2003, of the Department of Community and Economic Development, 28 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 29 42.05.254 and AS 42.06.286. 30 DCED State Facilities Rent 794,400 384,600 409,800 31 DCED State Facilities Rent 794,400

01 Alaska State Community 2,965,300 65,400 2,899,900 02 Services Commission 03 Alaska State Community 2,965,300 04 Services Commission 05 * * * * * * * * * * * 06 * * * * * * Department of Corrections * * * * * * 07 * * * * * * * * * * * * 08 Administration & Operations 163,336,100 135,130,100 28,206,000 09 Office of the Commissioner 1,047,600 10 Correctional Academy 774,200 11 Administrative Services 2,570,200 12 Information Technology MIS 2,014,500 13 Facility-Capital 316,000 14 Improvement Unit 15 Inmate Health Care 13,574,900 16 Inmate Programs 1,652,100 17 Correctional Industries 975,300 18 Administration 19 Correctional Industries 4,150,600 20 Product Cost 21 Institution Director's 1,784,800 22 Office 23 Anchorage Jail 9,804,200 24 Anvil Mountain Correctional 3,956,000 25 Center 26 Combined Hiland Mountain 7,300,400 27 Correctional Center 28 Cook Inlet Correctional 9,778,000 29 Center 30 Fairbanks Correctional 6,929,900 31 Center

01 Ketchikan Correctional 2,805,200 02 Center 03 Lemon Creek Correctional 5,965,500 04 Center 05 Matanuska-Susitna 2,785,400 06 Correctional Center 07 Palmer Correctional Center 8,299,500 08 Spring Creek Correctional 14,104,700 09 Center 10 Wildwood Correctional Center 8,303,300 11 Yukon-Kuskokwim 3,948,200 12 Correctional Center 13 Point MacKenzie 2,290,000 14 Correctional Farm 15 Community Jails 4,869,500 16 Classification & Furlough 2,710,000 17 Inmate Transportation 1,731,800 18 Facility Maintenance 7,780,500 19 DOC State Facilities Rent 90,400 20 Out-of-State Contractual 15,530,200 21 Alternative Institutional 165,700 22 Housing 23 Existing Community 14,177,800 24 Residential Centers 25 Nome Culturally Relevant CRC 1,006,300 26 Bethel Culturally Relevant 143,400 27 CRC 28 Probation and Parole 9,634,500 9,451,100 183,400 29 Probation and Parole 1,043,600 30 Director's Office 31 Northern Region Probation 2,467,300

01 Southcentral Region 5,060,900 02 Probation 03 Southeast Region Probation 1,062,700 04 Parole Board 530,400 530,400 05 Parole Board 530,400 06 * * * * * * * * * * * 07 * * * * * * Department of Education and Early Development * * * * * * 08 * * * * * * * * * * * * 09 Executive Administration 529,300 65,300 464,000 10 State Board of Education 147,700 11 Commissioner's Office 381,600 12 K-12 Support 680,508,300 647,135,400 33,372,900 13 Foundation Program 672,925,200 14 Boarding Home Grants 185,900 15 Youth in Detention 1,100,000 16 Schools for the Handicapped 6,297,200 17 Pupil Transportation 53,933,800 53,933,800 18 Pupil Transportation 53,933,800 19 Teaching and Learning Support 155,358,700 11,660,300 143,698,400 20 Special and Supplemental 75,423,300 21 Services 22 Child Nutrition 28,905,300 23 Quality Schools 39,929,700 24 Head Start Grants 9,721,800 25 Education Special Projects 672,300 26 Teacher Certification 706,300 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2003, of the Department of Education and Early Development receipts 29 from teacher certification fees under AS 14.20.020(c). 30 Education Support Services 3,593,900 1,910,100 1,683,800 31 Administrative Services 1,156,800

01 Information Services 679,900 02 District Support Services 1,046,400 03 Educational Facilities 710,800 04 Support 05 Commissions and Boards 1,434,300 466,400 967,900 06 Professional Teaching 217,800 07 Practices Commission 08 Alaska State Council on the 1,216,500 09 Arts 10 Mt. Edgecumbe Boarding School 4,610,000 2,497,700 2,112,300 11 Mt. Edgecumbe Boarding 4,610,000 12 School 13 State Facilities Maintenance 1,187,500 253,900 933,600 14 State Facilities Maintenance 875,600 15 EED State Facilities Rent 311,900 16 Alaska Library and Museums 7,290,700 5,303,500 1,987,200 17 Library Operations 5,107,400 18 Archives 731,100 19 Museum Operations 1,452,200 20 Alaska Postsecondary 10,450,700 1,507,300 8,943,400 21 Education Commission 22 Program Administration 1,040,200 23 Student Loan Operations and 7,800,200 24 Outreach 25 WWAMI Medical Education 1,507,300 26 Western Interstate 103,000 27 Commission for Higher 28 Education Compact 29 * * * * * * * * * * * 30 * * * * * * Department of Environmental Conservation * * * * * * 31 * * * * * * * * * * * *

01 Administration 4,841,000 1,072,400 3,768,600 02 Office of the Commissioner 320,000 03 Information and 4,521,000 04 Administrative Services 05 Environmental Quality 23,777,200 9,231,400 14,545,800 06 Environmental Health 266,700 07 Director 08 Food Safety & Sanitation 3,136,500 09 Laboratory Services 2,090,300 10 Drinking Water 4,453,500 11 Solid Waste Management 1,164,900 12 Air and Water Director 224,600 13 Air Quality 6,533,000 14 Water Quality 5,200,800 15 Commercial Passenger Vessel 706,900 16 Environmental Compliance 17 Program 18 Non-Point Source Pollution 1,715,400 1,715,400 19 Control 20 Non-Point Source Pollution 1,715,400 21 Control 22 Spill Prevention and Response 16,120,000 16,120,000 23 Spill Prevention and 204,700 24 Response Director 25 Contaminated Sites Program 7,398,100 26 Industry Preparedness and 3,510,600 27 Pipeline Operations 28 Prevention and Emergency 3,207,600 29 Response 30 Response Fund Administration 1,799,000 31 Local Emergency Planning 326,100 326,100

01 Committees 02 Local Emergency Planning 326,100 03 Committees 04 Facility Construction and 5,768,000 937,300 4,830,700 05 Operations 06 Facility Construction and 5,768,000 07 Operations 08 * * * * * * * * * * * 09 * * * * * * Department of Fish and Game * * * * * * 10 * * * * * * * * * * * * 11 Commercial Fisheries 47,076,600 23,822,800 23,253,800 12 Southeast Region Fisheries 5,360,500 13 Management 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2003, of the Department of Fish and Game receipts from commercial 16 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 17 Central Region Fisheries 5,733,200 18 Management 19 AYK Region Fisheries 3,977,500 20 Management 21 Westward Region Fisheries 6,799,600 22 Management 23 Headquarters Fisheries 3,500,000 24 Management 25 Fisheries Development 2,392,900 26 Commercial Fisheries 17,027,800 27 Special Projects 28 Commercial Fish Capital 2,285,100 29 Improvement Position Costs 30 Sport Fisheries 35,374,700 265,900 35,108,800 31 Sport Fisheries 24,619,900

01 Sport Fisheries Special 7,122,900 02 Projects 03 Sport Fisheries Habitat 3,631,900 04 Wildlife Conservation 29,493,300 29,493,300 05 Wildlife Conservation 17,397,500 06 Wildlife Conservation 5,577,100 07 Restoration Program 08 Wildlife Conservation 6,030,600 09 Special Projects 10 Assert/Protect State's 488,100 11 Rights 12 Administration and Support 17,497,200 3,648,900 13,848,300 13 Commissioner's Office 815,400 14 Public Communications 109,600 15 Administrative Services 5,694,800 16 Boards of Fisheries and Game 1,006,200 17 Advisory Committees 397,000 18 State Subsistence 4,308,600 19 EVOS Trustee Council 3,881,600 20 State Facilities Maintenance 1,008,800 21 Fish and Game State 275,200 22 Facilities Rent 23 Commercial Fisheries Entry 2,905,700 2,905,700 24 Commission 25 Commercial Fisheries Entry 2,905,700 26 Commission 27 * * * * * * * * * * * 28 * * * * * * Office of the Governor * * * * * * 29 * * * * * * * * * * * * 30 Commissions/Special Offices 1,323,700 1,172,800 150,900 31 Human Rights Commission 1,323,700

01 Executive Operations 8,952,500 8,879,800 72,700 02 Executive Office 7,344,800 03 Governor's House 338,200 04 Contingency Fund 360,000 05 Lieutenant Governor 909,500 06 Office of the Governor State 453,900 453,900 07 Facilities Rent 08 Governor's Office State 453,900 09 Facilities Rent 10 Office of Management and 1,899,500 1,899,500 11 Budget 12 Office of Management and 1,899,500 13 Budget 14 Elections 2,049,900 2,049,900 15 Elections 1,788,300 16 Financial Disclosure Office 261,600 17 Branch-wide Unallocated -2,000,000 -2,000,000 18 Reductions 19 Branch-wide Unallocated -2,000,000 20 Reductions 21 * * * * * * * * * * * 22 * * * * * * Department of Health and Social Services * * * * * * 23 * * * * * * * * * * * * 24 Longevity Bonus Grants 44,800,000 44,800,000 25 Longevity Bonus Grants 44,800,000 26 Alaska Longevity Programs 26,527,200 13,425,700 13,101,500 27 Alaska Longevity Programs 1,364,100 28 Management 29 Pioneers Homes 25,163,100 30 Behavioral Health 126,680,500 21,716,300 104,964,200 31 It is the intent of the legislature that Mental Health Trust Authority Agency Receipts used as

01 match for the Single Point of Entry in the current year be replaced in FY05 with other than 02 Mental Health Trust Authority Agency Receipts. 03 Alaska Youth Initiative 787,000 04 AK Fetal Alcohol Syndrome 6,441,400 05 Program 06 Alcohol Safety Action 1,643,200 07 Program (ASAP) 08 Behavioral Health Medicaid 76,694,100 09 Services 10 Behavioral Health Grants 16,419,000 11 Behavioral Health 5,365,100 12 Administration 13 Community Action Prevention 2,200,100 14 & Intervention Grants 15 Rural Services and Suicide 825,900 16 Prevention 17 Psychiatric Emergency 1,343,000 18 Services 19 Services to the Chronically 2,039,100 20 Mentally Ill 21 Designated Evaluation and 724,900 22 Treatment 23 Services for Severely 129,200 24 Emotionally Disturbed Youth 25 Alaska Psychiatric Institute 12,068,500 26 Children's Services 128,656,600 43,280,100 85,376,500 27 Children's Medicaid Services 5,473,300 28 Children's Services 8,979,600 29 Management 30 Children's Services Training 1,220,400 31 Front Line Social Workers 25,557,300

01 Family Preservation 9,555,500 02 Foster Care Base Rate 9,511,100 03 Foster Care Augmented Rate 3,185,500 04 Foster Care Special Need 3,964,400 05 Subsidized Adoptions & 17,183,800 06 Guardianship 07 Residential Child Care 14,587,400 08 Court Orders and 500,000 09 Reunification Efforts 10 Healthy Families 1,227,700 11 Infant Learning Program 1,049,300 12 Grants 13 Women, Infants and Children 26,222,800 14 Balloon Project 11,700 15 Children's Trust Programs 426,800 16 Health Care Services 675,125,300 113,035,600 562,089,700 17 No money appropriated in the appropriation may be expended for an abortion that is not a 18 mandatory service required under AS 47.07.030(a). The money appropriated for Health Care 19 Services may be expended only for mandatory services required under Title XIX of the Social 20 Security Act and for optional services offered by the state under the state plan for medical 21 assistance that has been approved by the United States Department of Health and Human 22 Services. This statement is a statement of the purpose of the appropriation for Health Care 23 Services and is neither merely descriptive language nor a statement of legislative intent. 24 It is the intent of the legislature that the amount appropriated in this appropriation is the full 25 amount that will be appropriated for Health Care Services for the fiscal year ending June 30, 26 2004. If the amount appropriated in this appropriation is not sufficient to cover the costs of 27 Health Care Services for all eligible persons, the department shall eliminate coverage for 28 optional medical services that have a federal match and optionally eligible groups of 29 individuals in accordance with AS 47.07.035. It is the intent of the legislature that requests for 30 supplemental appropriations for Health Care Services for the fiscal year ending June 30, 2004 31 will not be approved. This intent covers the budgeted reductions to Medicaid but does not

01 apply to any loss of funds that may occur if the department's "Fair Share" funding mechanism 02 is not approved by the federal government. 03 Medicaid Services 628,600,300 04 Catastrophic and Chronic 2,000,000 05 Illness Assistance (AS 06 47.08) 07 Medical Assistance 3,725,300 08 Administration 09 Medicaid State Programs 18,654,100 10 Health Purchasing Group 15,508,200 11 Certification and Licensing 1,133,300 12 Hearings and Appeals 377,000 13 Children's Health 2,279,600 14 Eligibility 15 Women's and Adolescents 2,847,500 16 Services 17 Juvenile Justice 37,783,700 32,350,500 5,433,200 18 McLaughlin Youth Center 12,021,500 19 Mat-Su Youth Facility 1,439,300 20 Kenai Peninsula Youth 1,511,300 21 Facility 22 Fairbanks Youth Facility 2,984,400 23 Bethel Youth Facility 2,495,200 24 Nome Youth Facility 1,156,600 25 Johnson Youth Center 2,660,400 26 Ketchikan Regional Youth 1,320,700 27 Facility 28 Probation Services 8,906,800 29 Delinquency Prevention 3,287,500 30 Public Assistance 247,632,100 116,807,400 130,824,700 31 Alaska Temporary Assistance 47,653,700

01 Program 02 Adult Public Assistance 57,811,500 03 Child Care Benefits 49,870,700 04 General Relief Assistance 1,549,000 05 Tribal Assistance Programs 8,612,500 06 Permanent Fund Dividend 15,405,500 07 Hold Harmless 08 Energy Assistance Program 12,024,900 09 Public Assistance 3,153,200 10 Administration 11 Public Assistance Field 26,271,700 12 Services 13 Public Assistance Data 5,106,900 14 Processing 15 Fraud Investigation 1,267,700 16 Quality Control 1,101,400 17 Work Services 16,343,900 18 Old Age Assistance-Alaska 1,459,500 19 Longevity Bonus (ALB) Hold 20 Harmless 21 Senior and Disabilities 205,447,500 84,786,600 120,660,900 22 Services 23 Senior/Disabilities 183,941,200 24 Medicaid Services 25 Senior/Disabilities 1,652,800 26 Services Administration 27 Protection, Community 8,338,400 28 Services, and Administration 29 Nutrition, Transportation 6,703,600 30 and Support Services 31 Senior Employment Services 1,857,600

01 Home and Community Based 1,101,400 02 Care 03 Senior Residential Services 1,015,000 04 Community Developmental 837,500 05 Disabilities Grants 06 State Health Services 73,928,400 22,571,900 51,356,500 07 Nursing 20,310,000 08 Public Health 3,366,400 09 Administrative Services 10 Epidemiology 18,556,800 11 Bureau of Vital Statistics 2,058,100 12 Community Health/Emergency 14,313,700 13 Medical Services 14 Community Health Grants 2,314,900 15 Emergency Medical Services 1,760,100 16 Grants 17 State Medical Examiner 1,245,100 18 Public Health Laboratories 5,141,100 19 Tobacco Prevention and 4,862,200 20 Control 21 Administrative Services 15,840,500 4,091,000 11,749,500 22 No money appropriated in this appropriation may be expended for an abortion that is not a 23 mandatory service required under AS 47.07.030(a). This statement is a statement of the 24 purpose of this appropriation and is neither merely descriptive language nor a statement of 25 legislative intent. 26 Commissioner's Office 810,600 27 Office of Program Review 1,176,500 28 Rate Review 696,000 29 Administrative Support 4,610,700 30 Services 31 Personnel and Payroll 2,027,200

01 Audit 261,000 02 Health Planning & 805,500 03 Facilities Management 04 Facilities Maintenance 2,584,900 05 Pioneers' Homes Facilities 2,125,000 06 Maintenance 07 HSS State Facilities Rent 743,100 08 Boards and Commissions 2,483,000 78,000 2,405,000 09 Alaska Mental Health Board 124,800 10 Commission on Aging 257,500 11 Governor's Council on 2,081,500 12 Disabilities and Special 13 Education 14 Pioneers Homes Advisory 19,200 15 Board 16 Human Services Community 1,300,000 1,300,000 17 Matching Grant 18 Human Services Community 1,300,000 19 Matching Grant 20 * * * * * * * * * * * 21 * * * * * * Department of Labor and Workforce Development * * * * * * 22 * * * * * * * * * * * * 23 Office of the Commissioner 13,568,800 964,800 12,604,000 24 Commissioner's Office 506,100 25 Agency-wide Unallocated -300,000 26 Reduction 27 Alaska Labor Relations 330,000 28 Agency 29 Management Services 3,103,600 30 DOL State Facilities Rent 33,000 31 Data Processing 5,853,200

01 Labor Market Information 4,042,900 02 Compensation and Safety 14,219,600 1,393,600 12,826,000 03 Workers' Compensation 2,817,000 04 Second Injury Fund 3,188,500 05 Fishermens Fund 1,316,500 06 Wage and Hour Administration 1,338,100 07 Mechanical Inspection 1,839,000 08 Occupational Safety and 3,610,800 09 Health 10 Alaska Safety Advisory 109,700 11 Council 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2003, of the Department of Labor and Workforce Development, Alaska 14 Safety Advisory Council receipts under AS 18.60.840. 15 Business Partnerships 103,555,700 4,786,700 98,769,000 16 Employment Services 18,006,400 17 Unemployment Insurance 18,628,800 18 Job Training Programs 12,406,300 19 Adult Basic Education 2,646,400 20 Workforce Investment Boards 2,634,600 21 Business Services 40,392,800 22 Alaska Vocational Technical 7,154,400 23 Center Operations 24 AVTEC Facilities Maintenance 885,100 25 Kotzebue Technical Center 800,900 26 Operations Grant 27 Vocational Rehabilitation 23,177,100 4,090,200 19,086,900 28 Vocational Rehabilitation 1,493,100 29 Administration 30 Client Services 12,561,200 31 Independent Living 1,412,200

01 Rehabilitation 02 Disability Determination 5,173,500 03 Special Projects 1,771,300 04 Assistive Technology 570,200 05 Americans With Disabilities 195,600 06 Act (ADA) 07 * * * * * * * * * * * 08 * * * * * * Department of Law * * * * * * 09 * * * * * * * * * * * * 10 Criminal Division 16,695,200 14,454,200 2,241,000 11 First Judicial District 1,364,900 12 Second Judicial District 904,700 13 Third Judicial District: 4,102,500 14 Anchorage 15 Third Judicial District: 2,589,900 16 Outside Anchorage 17 Fourth Judicial District 3,404,100 18 Criminal Justice Litigation 1,483,300 19 Criminal Appeals/Special 2,845,800 20 Litigation Component 21 Civil Division 27,772,700 11,605,200 16,167,500 22 Deputy Attorney General's 222,800 23 Office 24 Collections and Support 1,918,500 25 Commercial Section 2,105,100 26 Environmental Law 1,273,300 27 Fair Business Practices 2,001,500 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2003, of designated program receipts and general fund program receipts 30 of the Department of Law, fair business practices section. 31 Governmental Affairs Section 3,599,900

01 Human Services Section 4,075,400 02 Legislation/Regulations 490,100 03 Natural Resources 1,299,300 04 Oil, Gas and Mining 4,359,800 05 Special Litigation 2,450,000 06 Statehood Defense 1,059,400 07 Transportation Section 2,057,400 08 Timekeeping and Support 860,200 09 Administration and Support 1,974,800 1,264,900 709,900 10 Office of the Attorney 655,200 11 General 12 Administrative Services 1,319,600 13 Agency-wide Unallocated -700,000 -700,000 14 Reduction 15 Agency-wide Unallocated -700,000 16 Reduction 17 * * * * * * * * * * * 18 * * * * * * Department of Military and Veterans Affairs * * * * * * 19 * * * * * * * * * * * * 20 Office of Homeland Security 5,346,600 1,763,800 3,582,800 21 and Emergency Services 22 Homeland Security and 5,346,600 23 Emergency Services 24 Local Emergency Planning 409,000 69,800 339,200 25 Committee Grants 26 Local Emergency Planning 409,000 27 Committee Grants 28 Alaska National Guard 26,847,600 4,730,500 22,117,100 29 Office of the Commissioner 1,820,900 30 National Guard Military 226,800 31 Headquarters

01 Army Guard Facilities 11,977,400 02 Maintenance 03 Air Guard Facilities 6,109,800 04 Maintenance 05 State Active Duty 320,000 06 Alaska Military Youth 6,093,500 07 Academy 08 STARBASE 299,200 09 Alaska National Guard Benefits 1,601,000 1,601,000 10 Educational Benefits 278,500 11 Retirement Benefits 1,322,500 12 Veterans' Affairs 646,000 646,000 13 Veterans' Services 646,000 14 * * * * * * * * * * * 15 * * * * * * Department of Natural Resources * * * * * * 16 * * * * * * * * * * * * 17 Management and Administration 19,666,700 7,307,800 12,358,900 18 Commissioner's Office 566,800 19 Administrative Services 2,499,500 20 Information Resource 2,629,100 21 Management 22 Interdepartmental 1,010,300 23 Information Technology 24 Chargeback 25 Recorder's Office/Uniform 3,111,200 26 Commercial Code 27 Public Services Office 399,300 28 Trustee Council Projects 695,800 29 Office of Habitat 3,554,800 30 Management and Permitting 31 Office of Alaska Coastal 5,199,900

01 Zone Management 02 Resource Development 35,615,500 16,716,800 18,898,700 03 Oil & Gas Development 6,423,600 04 Claims, Permits & Leases 7,703,300 05 Land Sales & Municipal 3,044,400 06 Entitlements 07 Title Acquisition & Defense 1,178,700 08 Water Development 1,443,300 09 RS 2477/Navigability 116,300 10 Assertions and Litigation 11 Support 12 Director's Office/Mining, 484,600 13 Land, & Water 14 Forest Management and 4,987,300 15 Development 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2003, of the timber receipts account (AS 38.05.110). 18 Emergency Firefighters 250,000 19 Non-Emergency Projects 20 Geological Development 4,346,200 21 Development - Special 1,859,000 22 Projects 23 Pipeline Coordinator 3,778,800 24 Parks and Recreation 9,281,500 3,830,200 5,451,300 25 Management 26 State Historic Preservation 1,372,100 27 Program 28 Parks Management 5,814,200 29 Parks & Recreation Access 2,095,200 30 Agricultural Development 4,883,600 16,000 4,867,600 31 It is the intent of the legislature that the Department of Natural Resources evaluate the recent

01 Legislative Budget and Audit report for the Division of Agriculture. While it is obvious the 02 report is not correct from the standpoint of being written by someone familiar with the 03 industry, it does have value in personnel comments and lack of management control and 04 judgment. 05 Agricultural Development 1,358,200 06 North Latitude Plant 2,384,200 07 Material Center 08 Agriculture Revolving Loan 1,051,300 09 Program Administration 10 Conservation and 89,900 11 Development Board 12 Facilities Maintenance 1,811,100 1,372,200 438,900 13 Facilities Maintenance 300,000 14 Fairbanks Office Building 103,600 15 Chargeback 16 DNR State Facilities Rent 1,407,500 17 Fire Suppression 24,286,000 18,492,200 5,793,800 18 Fire Suppression 11,927,300 19 Preparedness 20 Fire Suppression Activity 12,323,900 21 Fire Suppression 34,800 22 * * * * * * * * * * * 23 * * * * * * Department of Public Safety * * * * * * 24 * * * * * * * * * * * * 25 Fish and Wildlife Protection 18,045,500 16,081,300 1,964,200 26 Enforcement and 11,959,500 27 Investigative Services Unit 28 Director's Office 291,200 29 Aircraft Section 2,474,400 30 Marine Enforcement 3,320,400 31 It is the intent of the legislature that the Department of Public Safety will continue to look for

01 supportive funding for the M/V Stimson by contracting with the western Alaska fishermen 02 and coordinating with the Department of Fish and Game through the test fisheries program. 03 Fire Prevention 3,932,200 1,237,300 2,694,900 04 The amount appropriated by this appropriation includes up to $356,600 of the unexpended 05 and unobligated balance on June 30, 2003, of the receipts collected under AS 18.70.080(b). 06 Fire Prevention Operations 2,302,100 07 Fire Service Training 1,630,100 08 Alaska Fire Standards Council 226,300 226,300 09 Alaska Fire Standards 226,300 10 Council 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2003, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 13 Alaska State Troopers 55,104,600 46,667,500 8,437,100 14 Special Projects 4,102,300 15 Criminal Investigations 3,187,000 16 Bureau 17 Director's Office 780,800 18 Judicial Services-Anchorage 2,205,300 19 Prisoner Transportation 1,701,700 20 Search and Rescue 368,100 21 Rural Trooper Housing 718,100 22 Narcotics Task Force 3,347,600 23 Alaska State Trooper 38,693,700 24 Detachments 25 Village Public Safety Officer 6,755,800 6,645,400 110,400 26 Program 27 VPSO Contracts 6,398,400 28 Support 357,400 29 Alaska Police Standards 978,000 978,000 30 Council 31 Alaska Police Standards 978,000

01 Council 02 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 03 and unobligated balance on June 30, 2003, of the receipts collected under AS 12.25.195(c), 04 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 05 18.65.220(7). 06 Council on Domestic Violence 9,934,800 9,934,800 07 and Sexual Assault 08 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 09 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 10 Assault may be used to fund operations and grant administration. 11 Council on Domestic 9,734,800 12 Violence and Sexual Assault 13 Batterers Intervention 200,000 14 Program 15 Statewide Support 14,573,600 8,555,200 6,018,400 16 Commissioner's Office 690,200 17 Training Academy 1,517,200 18 Administrative Services 1,825,500 19 Alaska Wing Civil Air Patrol 503,100 20 Alcohol Beverage Control 912,500 21 Board 22 Alaska Public Safety 2,186,700 23 Information Network 24 Alaska Criminal Records and 4,269,600 25 Identification 26 The amount appropriated by this appropriation includes up to $325,000 of the unexpended 27 and unobligated balance on June 30, 2003, of the receipts collected by the Department of 28 Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b). 29 Laboratory Services 2,668,800 30 Statewide Facility Maintenance 608,800 608,800 31 Facility Maintenance 608,800

01 DPS State Facilities Rent 121,700 121,700 02 DPS State Facilities Rent 121,700 03 * * * * * * * * * * * 04 * * * * * * Department of Revenue * * * * * * 05 * * * * * * * * * * * * 06 Child Support Enforcement 19,171,800 118,600 19,053,200 07 Child Support Enforcement 19,171,800 08 Municipal Bond Bank Authority 524,200 524,200 09 Municipal Bond Bank 524,200 10 Authority 11 Permanent Fund Corporation 7,011,300 7,011,300 12 Permanent Fund Corporation 7,011,300 13 PFC Custody and Management 43,139,000 43,139,000 14 Fees 15 PFC Custody and Management 43,139,000 16 Fees 17 Alaska Housing Finance 39,357,300 39,357,300 18 Corporation 19 Alaska Housing Finance 39,357,300 20 Corporation Operations 21 Anchorage State Office 990,400 990,400 22 Building 23 Anchorage State Office 990,400 24 Building 25 Alaska Mental Health Trust 391,200 391,200 26 Authority 27 Alaska Mental Health Trust 391,200 28 Authority 29 Revenue Operations 13,654,400 7,490,600 6,163,800 30 Treasury Management 3,574,900 31 Alaska State Pension 3,374,200

01 Investment Board 02 Tax Division 6,705,300 03 ASPIB Bank Custody and 27,913,600 27,913,600 04 Management Fees 05 ASPIB Bank Custody and 27,913,600 06 Management Fees 07 Administration and Support 2,264,900 611,200 1,653,700 08 Commissioner's Office 993,500 09 Administrative Services 1,198,400 10 REV State Facilities Rent 223,000 11 Agency-wide Unallocated -150,000 12 Reduction 13 Permanent Fund Dividend 5,449,100 5,449,100 14 Permanent Fund Dividend 5,449,100 15 Alaska Natural Gas 150,000 150,000 16 Development Authority 17 Alaska Natural Gas 150,000 18 Development Authority 19 * * * * * * * * * * * 20 * * * * * * Department of Transportation/Public Facilities * * * * * * 21 * * * * * * * * * * * * 22 Administration and Support 17,330,700 4,496,600 12,834,100 23 Commissioner's Office 1,020,000 24 Contracting, Procurement 464,800 25 and Appeals 26 Transportation Management 406,300 27 and Security 28 Agency-Wide Unallocated -171,000 29 Reduction 30 Equal Employment and Civil 681,600 31 Rights

01 Internal Review 780,300 02 Statewide Administrative 1,689,100 03 Services 04 Statewide Information 1,837,300 05 Systems 06 State Equipment Fleet 2,687,000 07 Administration 08 Regional Administrative 3,552,700 09 Services 10 Central Region Support 746,100 11 Services 12 Northern Region Support 999,600 13 Services 14 Southeast Region Support 2,169,200 15 Services 16 Statewide Aviation 467,700 17 Planning 6,382,300 299,600 6,082,700 18 Statewide Planning 3,209,600 19 Central Region Planning 1,378,200 20 Northern Region Planning 1,333,200 21 Southeast Region Planning 461,300 22 Design and Engineering 39,700,900 1,296,700 38,404,200 23 Services 24 Statewide Design and 8,864,000 25 Engineering Services 26 Central Design and 12,963,600 27 Engineering Services 28 Northern Design and 11,161,200 29 Engineering Services 30 Southeast Design and 6,712,100 31 Engineering Services

01 Construction and Capital 32,834,700 648,700 32,186,000 02 Improvement Program Support 03 Central Region Construction 15,826,500 04 and CIP Support 05 Northern Region 12,207,400 06 Construction and CIP Support 07 Southeast Region 4,800,800 08 Construction 09 Statewide Facility 14,737,800 9,830,100 4,907,700 10 Maintenance and Operations 11 Central Region Facilities 3,991,700 12 Northern Region Facilities 8,365,500 13 Southeast Region Facilities 1,073,900 14 Central Region Leasing and 682,100 15 Property Management 16 Northern Region Leasing and 624,600 17 Property Management 18 Traffic Signal Management 1,289,700 1,289,700 19 Traffic Signal Management 1,289,700 20 State Equipment Fleet 20,514,700 20,514,700 21 Central Region State 7,930,000 22 Equipment Fleet 23 Northern Region State 10,764,000 24 Equipment Fleet 25 Southeast Region State 1,820,700 26 Equipment Fleet 27 Measurement Standards & 4,718,300 1,749,800 2,968,500 28 Commercial Vehicle Enforcement 29 Measurement Standards & 4,706,900 30 Commercial Vehicle 31 Enforcement

01 DOT State Facilities Rent 11,400 02 Highways and Aviation 94,859,300 77,574,400 17,284,900 03 Central Region Highways and 34,567,600 04 Aviation 05 Northern Region Highways 45,813,700 06 and Aviation 07 Southeast Region Highways 10,671,200 08 and Aviation 09 The appropriation for highways and aviation shall lapse into the general fund on August 31, 10 2004. 11 Whittier Access & Tunnel 3,806,800 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2003, of the Whittier Tunnel toll receipts collected by the Department of 14 Transportation and Public Facilities under AS 19.05.040(11). 15 International Airports 50,112,200 50,112,200 16 International Airport 395,300 17 Systems Office 18 Anchorage Airport 6,688,300 19 Administration 20 Anchorage Airport Facilities 10,663,200 21 Anchorage Airport Field and 9,350,800 22 Equipment Maintenance 23 Anchorage Airport Operations 2,270,400 24 Anchorage Airport Safety 8,796,600 25 Fairbanks Airport 1,653,000 26 Administration 27 Fairbanks Airport Facilities 2,411,000 28 Fairbanks Airport Field and 3,094,100 29 Equipment Maintenance 30 Fairbanks Airport Operations 1,514,900 31 Fairbanks Airport Safety 3,274,600

01 Marine Highway System 85,684,700 85,684,700 02 Marine Vessel Operations 73,842,900 03 Marine Engineering 2,162,100 04 Overhaul 1,698,400 05 Reservations and Marketing 2,199,800 06 Southeast Shore Operations 3,046,500 07 Southwest Shore Operations 1,158,200 08 Vessel Operations Management 1,576,800 09 * * * * * * * * * * * 10 * * * * * * University of Alaska * * * * * * 11 * * * * * * * * * * * * 12 University of Alaska 631,177,300 205,614,200 425,563,100 13 Budget Reductions/Additions 45,716,300 14 - Systemwide 15 Statewide Services 36,682,900 16 Statewide Networks (ITS) 13,374,000 17 Anchorage Campus 159,955,300 18 Kenai Peninsula College 7,627,700 19 Kodiak College 3,304,700 20 Matanuska-Susitna College 6,518,600 21 Prince William Sound 5,484,300 22 Community College 23 Cooperative Extension 6,514,200 24 Service 25 Bristol Bay Campus 2,178,500 26 Chukchi Campus 1,537,700 27 Fairbanks Campus 171,482,200 28 Fairbanks Organized Research 112,536,100 29 Interior-Aleutians Campus 2,961,500 30 Kuskokwim Campus 4,021,600 31 Northwest Campus 2,459,300

01 Rural College 6,161,900 02 Tanana Valley Campus 6,377,800 03 Juneau Campus 26,895,400 04 Ketchikan Campus 4,274,100 05 Sitka Campus 5,113,200 06 * * * * * * * * * * * 07 * * * * * * Alaska Court System * * * * * * 08 * * * * * * * * * * * * 09 Alaska Court System 54,234,700 53,275,000 959,700 10 Appellate Courts 4,280,000 11 Trial Courts 43,293,300 12 Administration and Support 6,661,400 13 Commission on Judicial Conduct 241,100 241,100 14 Commission on Judicial 241,100 15 Conduct 16 Judicial Council 798,000 798,000 17 Judicial Council 768,000 18 Volunteer Court Observer 30,000 19 * * * * * * * * * * * 20 * * * * * * Legislature * * * * * * 21 * * * * * * * * * * * * 22 Budget and Audit Committee 9,132,700 8,882,700 250,000 23 Legislative Audit 3,066,500 24 Ombudsman 538,800 25 Legislative Finance 3,845,000 26 Committee Expenses 1,557,800 27 Legislature State 124,600 28 Facilities Rent 29 Legislative Council 23,236,900 22,611,200 625,700 30 Salaries and Allowances 4,688,500 31 Administrative Services 7,827,400

01 Session Expenses 6,442,700 02 Council and Subcommittees 1,802,300 03 Legal and Research Services 2,322,300 04 Select Committee on Ethics 153,700 05 Legislative Operating Budget 6,611,800 6,611,800 06 Legislative Operating Budget 6,611,800 07 (SECTION 2 OF THIS ACT BEGINS ON PAGE 38)

01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Department of Administration 04 Federal Receipts 580,700 05 General Fund Receipts 63,414,200 06 General Fund/Program Receipts 666,100 07 Inter-Agency Receipts 48,276,000 08 Group Health and Life Benefits Fund 17,481,900 09 FICA Administration Fund Account 145,500 10 Public Employees Retirement Trust Fund 5,757,300 11 Surplus Property Revolving Fund 479,200 12 Teachers Retirement System Fund 2,284,500 13 Judicial Retirement System 28,800 14 National Guard Retirement System 102,100 15 Permanent Fund Dividend Fund 2,700 16 Capital Improvement Project Receipts 394,300 17 Information Services Fund 34,099,500 18 Statutory Designated Program Receipts 1,391,200 19 Public Building Fund 5,937,100 20 Receipt Supported Services 6,145,100 21 Alaska Oil & Gas Conservation Commission Receipts 4,112,900 22 PFD Appropriations in lieu of Dividends to Criminals 1,175,700 23 *** Total Agency Funding *** $192,474,800 24 Department of Community and Economic Development 25 Federal Receipts 25,910,000 26 General Fund Match 356,400 27 General Fund Receipts 32,796,000 28 General Fund/Program Receipts 18,700 29 Inter-Agency Receipts 8,877,200 30 Veterans Revolving Loan Fund 60,200 31 Commercial Fishing Loan Fund 3,195,700

01 Real Estate Surety Fund 254,500 02 Small Business Loan Fund 3,500 03 Capital Improvement Project Receipts 2,752,800 04 Power Project Loan Fund 835,200 05 Mining Revolving Loan Fund 5,200 06 Child Care Facilities Revolving Loan Fund 6,400 07 Historical District Revolving Loan Fund 2,500 08 Fisheries Enhancement Revolving Loan Fund 347,300 09 Alternative Energy Revolving Loan Fund 143,800 10 Bulk Fuel Revolving Loan Fund 51,000 11 Power Cost Equalization Fund 15,700,000 12 Alaska Aerospace Development Corporation Revolving Fund 10,972,700 13 Alaska Industrial Development & Export Authority Receipts 4,208,300 14 Alaska Energy Authority Corporate Receipts 1,067,100 15 Statutory Designated Program Receipts 445,800 16 Fishermen's Fund Income 115,000 17 Regulatory Commission of Alaska Receipts 6,143,800 18 Receipt Supported Services 20,387,200 19 Rural Development Initiative Fund 43,800 20 Small Business Economic Development Revolving Loan Fund 42,600 21 Business License Receipts 1,979,600 22 *** Total Agency Funding *** $136,722,300 23 Department of Corrections 24 Federal Receipts 3,452,200 25 General Fund Match 128,400 26 General Fund Receipts 144,955,300 27 General Fund/Program Receipts 27,900 28 Inter-Agency Receipts 8,463,600 29 Correctional Industries Fund 4,150,600 30 Capital Improvement Project Receipts 225,100 31 Statutory Designated Program Receipts 2,465,800

01 Receipt Supported Services 2,786,800 02 PFD Appropriations in lieu of Dividends to Criminals 6,845,300 03 *** Total Agency Funding *** $173,501,000 04 Department of Education and Early Development 05 Federal Receipts 139,909,400 06 General Fund Match 698,900 07 General Fund Receipts 723,945,100 08 General Fund/Program Receipts 89,700 09 Inter-Agency Receipts 9,567,600 10 Donated Commodity/Handling Fee Account 311,800 11 Impact Aid for K-12 Schools 20,791,000 12 Investment Loss Trust Fund 23,200 13 Capital Improvement Project Receipts 251,600 14 Public School Fund 12,581,900 15 Alaska Commission on Postsecondary Education Receipts 8,514,200 16 Statutory Designated Program Receipts 696,000 17 Art in Public Places Fund 75,600 18 Technical Vocational Education Program Receipts 182,200 19 Receipt Supported Services 1,259,000 20 *** Total Agency Funding *** $918,897,200 21 Department of Environmental Conservation 22 Federal Receipts 15,932,100 23 General Fund Match 2,685,200 24 General Fund Receipts 7,230,800 25 General Fund/Program Receipts 1,325,100 26 Inter-Agency Receipts 1,528,600 27 Commercial Fishing Loan Fund 177,200 28 Oil/Hazardous Response Fund 13,500,100 29 Capital Improvement Project Receipts 2,505,100 30 Alaska Clean Water Loan Fund 475,500 31 Storage Tank Assistance Fund 989,600

01 Clean Air Protection Fund 3,772,900 02 Alaska Drinking Water Fund 541,800 03 Statutory Designated Program Receipts 77,400 04 Receipt Supported Services 1,099,400 05 Vessel Environmental Compliance Fund 706,900 06 *** Total Agency Funding *** $52,547,700 07 Department of Fish and Game 08 Federal Receipts 52,294,600 09 General Fund Match 380,700 10 General Fund Receipts 27,345,000 11 General Fund/Program Receipts 11,900 12 Inter-Agency Receipts 9,558,500 13 Exxon Valdez Oil Spill Trust 4,355,600 14 Fish and Game Fund 25,103,800 15 Inter-Agency/Oil & Hazardous Waste 98,700 16 Capital Improvement Project Receipts 4,086,600 17 Statutory Designated Program Receipts 2,930,900 18 Test Fisheries Receipts 2,652,700 19 Receipt Supported Services 3,528,500 20 *** Total Agency Funding *** $132,347,500 21 Office of the Governor 22 Federal Receipts 150,900 23 General Fund Receipts 12,406,100 24 General Fund/Program Receipts 49,800 25 Inter-Agency Receipts 72,700 26 *** Total Agency Funding *** $12,679,500 27 Department of Health and Social Services 28 Federal Receipts 888,889,600 29 General Fund Match 269,885,000 30 General Fund Receipts 228,358,100 31 Inter-Agency Receipts 88,776,100

01 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 02 Permanent Fund Dividend Fund 15,405,500 03 Capital Improvement Project Receipts 1,192,600 04 Children's Trust Fund Earnings 396,800 05 Statutory Designated Program Receipts 71,288,500 06 Receipt Supported Services 16,615,000 07 Tobacco Use Education and Cessation Fund 5,395,600 08 *** Total Agency Funding *** $1,586,204,800 09 Department of Labor and Workforce Development 10 Federal Receipts 97,539,300 11 General Fund Match 2,463,700 12 General Fund Receipts 8,681,000 13 General Fund/Program Receipts 90,600 14 Inter-Agency Receipts 24,858,500 15 Second Injury Fund Reserve Account 3,183,400 16 Fishermen's Fund 1,316,500 17 Training and Building Fund 707,000 18 State Employment & Training Program 5,639,700 19 Statutory Designated Program Receipts 657,600 20 Vocational Rehabilitation Small Business Enterprise Fund 365,000 21 Technical Vocational Education Program Receipts 1,510,400 22 Receipt Supported Services 1,835,400 23 Workers Safety and Compensation Administration Account 4,069,400 24 Building Safety Account 1,603,700 25 *** Total Agency Funding *** $154,521,200 26 Department of Law 27 Federal Receipts 499,300 28 General Fund Match 160,100 29 General Fund Receipts 26,067,500 30 General Fund/Program Receipts 396,700 31 Inter-Agency Receipts 15,717,900

01 Inter-Agency/Oil & Hazardous Waste 485,200 02 Permanent Fund Corporation Receipts 1,477,000 03 Statutory Designated Program Receipts 808,900 04 Fish and Game Criminal Fines and Penalties 130,100 05 *** Total Agency Funding *** $45,742,700 06 Department of Military and Veterans Affairs 07 Federal Receipts 18,971,700 08 General Fund Match 2,279,600 09 General Fund Receipts 6,503,100 10 General Fund/Program Receipts 28,400 11 Inter-Agency Receipts 5,164,400 12 Inter-Agency/Oil & Hazardous Waste 836,900 13 Capital Improvement Project Receipts 142,500 14 Statutory Designated Program Receipts 923,600 15 *** Total Agency Funding *** $34,850,200 16 Department of Natural Resources 17 Federal Receipts 15,547,900 18 General Fund Match 1,395,400 19 General Fund Receipts 43,630,000 20 General Fund/Program Receipts 2,709,800 21 Inter-Agency Receipts 5,954,400 22 Exxon Valdez Oil Spill Trust 620,700 23 Agricultural Revolving Loan Fund 2,230,200 24 Inter-Agency/Oil & Hazardous Waste 100,800 25 Capital Improvement Project Receipts 4,387,600 26 Permanent Fund Corporation Receipts 2,816,400 27 Statutory Designated Program Receipts 5,563,900 28 State Land Disposal Income Fund 4,638,500 29 Shore Fisheries Development Lease Program 329,400 30 Timber Sale Receipts 693,700 31 Receipt Supported Services 4,925,700

01 *** Total Agency Funding *** $95,544,400 02 Department of Public Safety 03 Federal Receipts 12,464,400 04 General Fund Match 473,300 05 General Fund Receipts 78,060,800 06 General Fund/Program Receipts 774,300 07 Inter-Agency Receipts 6,838,600 08 Inter-Agency/Oil & Hazardous Waste 52,600 09 Capital Improvement Project Receipts 845,400 10 Statutory Designated Program Receipts 1,455,700 11 Fish and Game Criminal Fines and Penalties 1,020,100 12 Alaska Fire Standards Council Receipts 226,300 13 Receipt Supported Services 3,861,000 14 PFD Appropriations in lieu of Dividends to Criminals 4,208,800 15 *** Total Agency Funding *** $110,281,300 16 Department of Revenue 17 Federal Receipts 33,953,700 18 General Fund Receipts 7,720,700 19 General Fund/Program Receipts 649,700 20 Inter-Agency Receipts 4,038,900 21 CSED Federal Incentive Payments 2,790,800 22 Group Health and Life Benefits Fund 99,000 23 International Airports Revenue Fund 38,900 24 Public Employees Retirement Trust Fund 20,276,300 25 Teachers Retirement System Fund 10,534,700 26 Judicial Retirement System 275,400 27 National Guard Retirement System 102,400 28 Student Revolving Loan Fund 27,500 29 Permanent Fund Dividend Fund 5,414,100 30 Investment Loss Trust Fund 22,700 31 Capital Improvement Project Receipts 1,644,600

01 Public School Fund 164,500 02 Children's Trust Fund Earnings 53,000 03 Alaska Housing Finance Corporation Receipts 16,743,300 04 Alaska Municipal Bond Bank Receipts 524,200 05 Permanent Fund Corporation Receipts 50,447,100 06 Indirect Cost Reimbursement 1,161,700 07 Retiree Health Insurance Fund/Major Medical 23,700 08 Retiree Health Insurance Fund/Long-Term Care 37,100 09 Receipt Supported Services 3,177,200 10 Power Cost Equalization Endowment Fund 96,000 11 *** Total Agency Funding *** $160,017,200 12 Department of Transportation/Public Facilities 13 Federal Receipts 5,219,800 14 General Fund Receipts 97,164,600 15 General Fund/Program Receipts 21,000 16 Inter-Agency Receipts 5,234,700 17 Highways Equipment Working Capital Fund 23,868,500 18 International Airports Revenue Fund 49,215,900 19 Oil/Hazardous Response Fund 700,000 20 Capital Improvement Project Receipts 91,689,000 21 Marine Highway System Fund 86,816,300 22 Statutory Designated Program Receipts 1,109,400 23 Receipt Supported Services 7,126,100 24 *** Total Agency Funding *** $368,165,300 25 University of Alaska 26 Federal Receipts 113,056,400 27 General Fund Match 2,777,300 28 General Fund Receipts 202,836,900 29 Inter-Agency Receipts 18,800,000 30 University of Alaska Restricted Receipts 237,963,800 31 Capital Improvement Project Receipts 4,050,000

01 Technical Vocational Education Program Receipts 2,868,900 02 University of Alaska Intra-Agency Transfers 48,824,000 03 *** Total Agency Funding *** $631,177,300 04 Alaska Court System 05 Federal Receipts 716,000 06 General Fund Receipts 54,314,100 07 Inter-Agency Receipts 233,700 08 Statutory Designated Program Receipts 10,000 09 *** Total Agency Funding *** $55,273,800 10 Legislature 11 General Fund Receipts 38,001,800 12 General Fund/Program Receipts 103,900 13 Inter-Agency Receipts 363,400 14 PFD Appropriations in lieu of Dividends to Criminals 512,300 15 *** Total Agency Funding *** $38,981,400 16 * * * * * Total Budget * * * * * $4,899,929,600 17 (SECTION 3 OF THIS ACT BEGINS ON PAGE 47)

01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 283,684,000 06 1004 General Fund Receipts 1,803,431,100 07 1005 General Fund/Program Receipts 6,963,600 08 ***Total General Funds*** $2,094,078,700 09 Federal Funds 10 1002 Federal Receipts 1,425,088,000 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 12 1014 Donated Commodity/Handling Fee Account 311,800 13 1016 CSED Federal Incentive Payments 2,790,800 14 1033 Surplus Property Revolving Fund 479,200 15 1043 Impact Aid for K-12 Schools 20,791,000 16 1133 Indirect Cost Reimbursement 1,161,700 17 ***Total Federal Funds*** $1,450,624,500 18 Other Non-Duplicated Funds 19 1017 Group Health and Life Benefits Fund 17,580,900 20 1018 Exxon Valdez Oil Spill Trust 4,976,300 21 1021 Agricultural Revolving Loan Fund 2,230,200 22 1023 FICA Administration Fund Account 145,500 23 1024 Fish and Game Fund 25,103,800 24 1027 International Airports Revenue Fund 49,254,800 25 1029 Public Employees Retirement Trust Fund 26,033,600 26 1031 Second Injury Fund Reserve Account 3,183,400 27 1032 Fishermen's Fund 1,316,500 28 1034 Teachers Retirement System Fund 12,819,200 29 1035 Veterans Revolving Loan Fund 60,200 30 1036 Commercial Fishing Loan Fund 3,372,900 31 1040 Real Estate Surety Fund 254,500

01 1042 Judicial Retirement System 304,200 02 1045 National Guard Retirement System 204,500 03 1046 Student Revolving Loan Fund 27,500 04 1048 University of Alaska Restricted Receipts 237,963,800 05 1049 Training and Building Fund 707,000 06 1053 Investment Loss Trust Fund 45,900 07 1054 State Employment & Training Program 5,639,700 08 1057 Small Business Loan Fund 3,500 09 1059 Correctional Industries Fund 4,150,600 10 1062 Power Project Loan Fund 835,200 11 1066 Public School Fund 12,746,400 12 1067 Mining Revolving Loan Fund 5,200 13 1068 Child Care Facilities Revolving Loan Fund 6,400 14 1069 Historical District Revolving Loan Fund 2,500 15 1070 Fisheries Enhancement Revolving Loan Fund 347,300 16 1071 Alternative Energy Revolving Loan Fund 143,800 17 1074 Bulk Fuel Revolving Loan Fund 51,000 18 1076 Marine Highway System Fund 86,816,300 19 1093 Clean Air Protection Fund 3,772,900 20 1098 Children's Trust Fund Earnings 449,800 21 1101 Alaska Aerospace Development Corporation 10,972,700 22 Revolving Fund 23 1102 Alaska Industrial Development & Export Authority 4,208,300 24 Receipts 25 1103 Alaska Housing Finance Corporation Receipts 16,743,300 26 1104 Alaska Municipal Bond Bank Receipts 524,200 27 1105 Permanent Fund Corporation Receipts 54,740,500 28 1106 Alaska Commission on Postsecondary Education 8,514,200 29 Receipts 30 1107 Alaska Energy Authority Corporate Receipts 1,067,100 31 1108 Statutory Designated Program Receipts 89,824,700

01 1109 Test Fisheries Receipts 2,652,700 02 1111 Fishermen's Fund Income 115,000 03 1117 Vocational Rehabilitation Small Business 365,000 04 Enterprise Fund 05 1141 Regulatory Commission of Alaska Receipts 6,143,800 06 1142 Retiree Health Insurance Fund/Major Medical 23,700 07 1143 Retiree Health Insurance Fund/Long-Term Care 37,100 08 1151 Technical Vocational Education Program Receipts 4,561,500 09 1152 Alaska Fire Standards Council Receipts 226,300 10 1153 State Land Disposal Income Fund 4,638,500 11 1154 Shore Fisheries Development Lease Program 329,400 12 1155 Timber Sale Receipts 693,700 13 1156 Receipt Supported Services 72,746,400 14 1157 Workers Safety and Compensation Administration 4,069,400 15 Account 16 1162 Alaska Oil & Gas Conservation Commission Receipts 4,112,900 17 1164 Rural Development Initiative Fund 43,800 18 1166 Vessel Environmental Compliance Fund 706,900 19 1168 Tobacco Use Education and Cessation Fund 5,395,600 20 1169 Power Cost Equalization Endowment Fund 96,000 21 1170 Small Business Economic Development Revolving 42,600 22 Loan Fund 23 1172 Building Safety Account 1,603,700 24 1175 Business License Receipts 1,979,600 25 ***Total Other Non-Duplicated Funds*** $797,733,900 26 Duplicated Funds 27 1007 Inter-Agency Receipts 262,324,800 28 1026 Highways Equipment Working Capital Fund 23,868,500 29 1050 Permanent Fund Dividend Fund 20,822,300 30 1052 Oil/Hazardous Response Fund 14,200,100 31 1055 Inter-Agency/Oil & Hazardous Waste 1,574,200

01 1061 Capital Improvement Project Receipts 114,167,200 02 1075 Alaska Clean Water Loan Fund 475,500 03 1079 Storage Tank Assistance Fund 989,600 04 1081 Information Services Fund 34,099,500 05 1089 Power Cost Equalization Fund 15,700,000 06 1100 Alaska Drinking Water Fund 541,800 07 1134 Fish and Game Criminal Fines and Penalties 1,150,200 08 1145 Art in Public Places Fund 75,600 09 1147 Public Building Fund 5,937,100 10 1171 PFD Appropriations in lieu of Dividends to 12,742,100 11 Criminals 12 1174 University of Alaska Intra-Agency Transfers 48,824,000 13 ***Total Duplicated Funds*** $557,492,500 14 (SECTION 4 OF THIS ACT BEGINS ON PAGE 51)

01 * Sec. 4. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 02 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 03 ending June 30, 2004, that are in excess of the amount appropriated in sec. 1 of this Act are 04 appropriated to the Alaska Aerospace Development Corporation for operations during the 05 fiscal year ending June 30, 2004. 06 * Sec. 5. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 07 that are collected during the fiscal year ending June 30, 2004, are appropriated to the Alaska 08 children's trust (AS 37.14.200): 09 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 10 issuance of birth certificates; 11 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 12 issuance of heirloom marriage certificates; and 13 (3) fees collected under AS 28.10.421(d) for the issuance of special request 14 Alaska children's trust license plates, less the cost of issuing the license plates. 15 * Sec. 6. ALASKA CLEAN WATER FUND. The sum of $9,720,000 is appropriated to 16 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 17 following sources: 18 Alaska clean water fund revenue bond receipts $1,620,000 19 Federal receipts 8,100,000 20 * Sec. 7. ALASKA DRINKING WATER FUND. The sum of $9,720,000 is appropriated 21 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 22 from the following sources: 23 Alaska drinking water fund revenue bond receipts $1,020,000 24 Federal receipts 8,100,000 25 General fund match 600,000 26 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 27 of the Alaska Housing Finance Corporation anticipates that the net income from the second 28 preceding fiscal year will be available in each of the fiscal years 2004 through 2008. During 29 fiscal year 2004, the board of directors anticipates that $103,000,000 will be available for 30 payment of debt service and appropriation for capital projects. 31 (b) The amount set out in (a) of this section for the fiscal year ending June 30, 2004,

01 will be used for the following purposes in the following estimated amounts in the operating, 02 capital, and mental health budgets for the fiscal year ending June 30, 2004: 03 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 04 dormitory construction, authorized under ch. 26, SLA 1996; 05 (2) $38,003,721 for debt service on the bonds authorized under sec. 2(c), ch. 06 129, SLA 1998; 07 (3) $11,997,971 for debt service on the bonds authorized under sec. 10, ch. 08 130, SLA 2000; 09 (4) $5,000,000 for debt service on the bonds authorized under ch. 1, SSSLA 10 2002; and 11 (5) $46,998,300 for capital projects. 12 (c) After deductions for the items set out in (b) of this section are made, any 13 remaining balance of the amount set out in (a) of this section for the fiscal year ending 14 June 30, 2004, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 15 (d) The amounts in (a) and (b) of this section are contingent upon passage by the 16 Twenty-Third Alaska State Legislature and enactment into law, on or before June 30, 2003, of 17 a bill that provides for a modification to the policy making a dividend available to the state 18 each fiscal year by the Alaska Housing Finance Corporation. If this legislation is not enacted 19 into law, the amount in (a) of this section is $75,660,000 instead of $103,000,000, and the 20 amount in (b)(5) of this section is $19,658,308 instead of $46,998,300. 21 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 22 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 23 Corporation during fiscal year 2004 and all income earned on assets of the corporation during 24 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 25 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 26 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 27 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund 28 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 29 (f) The sum of $798,000,000 is appropriated from the corporate receipts appropriated 30 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 31 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior

01 housing revolving fund (AS 18.56.710) under (e) of this section to the Alaska Housing 02 Finance Corporation for the fiscal year ending June 30, 2004, for housing loan programs not 03 subsidized by the corporation. 04 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 05 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 06 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), 07 and senior housing revolving fund (AS 18.56.710) under (e) of this section that is derived 08 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending 09 June 30, 2004, for housing loan programs and projects subsidized by the corporation. 10 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 11 Housing Finance Corporation for housing assistance payments under the Section 8 program 12 for the fiscal year ending June 30, 2004. 13 * Sec. 9. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 14 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 15 2004, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 16 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 17 associated costs for the fiscal year ending June 30, 2004. 18 (b) After money is transferred to the dividend fund under (a) of this section, the 19 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 20 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 21 the principal of the Alaska permanent fund. 22 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 23 fiscal year 2004 is appropriated to the principal of the Alaska permanent fund in satisfaction 24 of that requirement. 25 (d) The interest earned during fiscal year 2004 on revenue from the sources set out in 26 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 27 state is appropriated to the principal of the Alaska permanent fund. 28 * Sec. 10. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 29 $15,000,000 is appropriated from the general fund to the following funds in the Department 30 of Community and Economic Development, in the amounts stated, to provide capital project 31 matching grants:

01 Municipal capital project matching grant $13,100,000 02 fund (AS 37.06.010(b)) 03 Unincorporated community capital project 1,900,000 04 matching grant fund (AS 37.06.020(b)) 05 (b) An amount equal to the interest earned on money in the individual grant accounts 06 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the 07 unincorporated community capital project matching grant fund (AS 37.06.020(b)) is 08 appropriated from the general fund to the respective funds. The interest is calculated using 09 the average percentage interest rate received by other accounts in the state's general 10 investment fund that received interest during fiscal year 2003. The appropriations made by 11 this subsection are allocated pro rata to each individual grant account based on the balance in 12 the account on the close of business on June 30, 2003. 13 * Sec. 11. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 14 receipts received during the fiscal year ending June 30, 2004, by the child support 15 enforcement division that is required to secure the federal funding appropriated for the child 16 support enforcement program in sec. 1 of this Act is appropriated to the Department of 17 Revenue, child support enforcement division, for the fiscal year ending June 30, 2004. 18 (b) Program receipts collected as cost recovery for paternity testing administered by 19 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as 20 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 21 support enforcement division, for the fiscal year ending June 30, 2004. 22 * Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 23 of $29,340,900 is appropriated from the general fund for payment as learning opportunity 24 grants to school districts based on the school district's average daily membership to pay for 25 instructional programs intended to improve student performance. Learning opportunity grants 26 provide the opportunity to move schools toward standards-based education, including 27 vocational education programs. The funding is available to pay for costs associated with 28 improving student performance by developing standards-based programs, including 29 implementation of standards, aligning student assessment to standards, staff development, 30 adopting instructional models based on basic skills, performance tasks, and projects, and 31 adopting a standards-based reporting system. Accomplishing this goal may include

01 acquisition of textbooks and other educational materials. 02 * Sec. 13. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 03 for disaster relief during the fiscal year ending June 30, 2004, are appropriated to the disaster 04 relief fund (AS 26.23.300). 05 (b) Federal receipts received for fire suppression during the fiscal year ending 06 June 30, 2004, are appropriated to the Department of Natural Resources for fire suppression 07 activities for the fiscal year ending June 30, 2004. 08 * Sec. 14. EDUCATION LOAN PROGRAM. The amount of loan origination fees 09 collected by the Alaska Commission on Postsecondary Education for the fiscal year ending 10 June 30, 2004, is appropriated to the origination fee account (AS 14.43.120(u)) within the 11 education loan fund of the Alaska Student Loan Corporation for the purposes specified in 12 AS 14.43.120(u). 13 * Sec. 15. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 14 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 15 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 16 defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 17 AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2004, and that 18 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 19 with the program review provisions of AS 37.07.080(h). 20 (b) If federal or other program receipts as defined in AS 37.05.146 and in 21 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2004, exceed the 22 estimates appropriated by this Act, the appropriations from state funds for the affected 23 program may be reduced by the excess if the reductions are consistent with applicable federal 24 statutes. 25 (c) If federal or other program receipts as defined in AS 37.05.146 and in 26 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2004, fall short of the 27 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 28 shortfall in receipts. 29 * Sec. 16. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 30 and game laws of the state, the amount deposited in the general fund during the fiscal year 31 ending June 30, 2003, from criminal fines, penalties, and forfeitures imposed for violation of

01 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 02 damages collected under AS 16.05.195 is appropriated to the fish and game fund 03 (AS 16.05.100). 04 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 05 this section and the remaining unexpended and unobligated balances from prior year transfers 06 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 07 Department of Law for increased enforcement, investigation, and prosecution of state fish and 08 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 09 short of the estimates appropriated in sec. 1 of this Act, the amount appropriated to the 10 Department of Public Safety and the Department of Law from the fish and game fund as set 11 out in sec. 1 of this Act are reduced proportionately. 12 * Sec. 17. FISH AND GAME FUND. (a) The following revenue collected during the 13 fiscal year ending June 30, 2004, is appropriated to the fish and game fund (AS 16.05.100): 14 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 15 that are not deposited into the fishermen's fund under AS 23.35.060; 16 (2) range fees collected at shooting ranges operated by the Department of Fish 17 and Game (AS 16.05.050(a)(16)); 18 (3) fees collected at boating and angling access sites described in 19 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 20 and outdoor recreation, under a cooperative agreement; 21 (4) receipts from the sale of Chitina dip net fishing permits 22 (AS 16.05.340(a)(22)); 23 (5) receipts from the sale of waterfowl conservation stamp limited edition 24 prints (AS 16.05.826(a)); and 25 (6) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 26 (b) An amount equal to the receipts from the sale of waterfowl conservation stamp 27 limited edition prints (AS 16.05.826(a)) collected before July 1, 2002, less the amount of 28 appropriations made in sec. 3, ch. 128, SLA 1986, page 11, line 14 (waterfowl conservation 29 and enhancement FY86/FY87 - $850,000) and in sec. 19, ch. 79, SLA 1993, page 19, lines 4 - 30 5 (waterfowl conservation and enhancement program - $420,000), estimated to be $256,700, 31 is appropriated from the general fund to the fish and game fund (AS 16.05.100).

01 * Sec. 18. FUND TRANSFERS. (a) The balance of the international trade and business 02 endowment (AS 37.17.440) on June 30, 2003, including unobligated and unencumbered 03 earnings, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 04 (b) The sum of $2,500,000 is appropriated from the state land disposal income fund 05 (AS 38.04.022) to the Alaska debt retirement fund (AS 37.15.011). 06 (c) The amount of the net income earned since August 11, 1993, on the appropriation 07 made by sec. 2(a), ch. 19, SLA 1993, to the Department of Administration for a grant to the 08 Chugach Electric Association and held by the Alaska Industrial Development and Export 09 Authority is appropriated to the Railbelt energy fund (AS 37.05.520). 10 (d) The balance of the Alaska science and technology endowment (AS 37.17.020) on 11 June 30, 2003, including unobligated and unencumbered earnings, is appropriated to the 12 general fund. 13 * Sec. 19. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 14 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 15 appropriated from that account to the Department of Administration for those uses during the 16 fiscal year ending June 30, 2004. 17 (b) The amounts received in settlement of claims against bonds guaranteeing the 18 reclamation of state land are appropriated to the agency secured by the bond for the fiscal year 19 ending June 30, 2004, for the purpose of reclaiming state land affected by a use covered by 20 the bond. 21 * Sec. 20. MARINE HIGHWAY SYSTEM FUND. The sum of $32,000,000 is 22 appropriated from the general fund to the Alaska marine highway system fund 23 (AS 19.65.060). 24 * Sec. 21. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 25 federal money apportioned to the state as national forest income that the Department of 26 Community and Economic Development determines would lapse into the unrestricted portion 27 of the general fund June 30, 2004, under AS 41.15.180(j) is appropriated as follows: 28 (1) up to $170,000 is appropriated to the Department of Transportation and 29 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 30 and 31 (2) the balance remaining is appropriated to home rule cities, first class cities,

01 second class cities, a municipality organized under federal law, or regional educational 02 attendance areas entitled to payment from the national forest income for the fiscal year ending 03 June 30, 2004, to be allocated among the recipients of national forest income according to 04 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 05 year ending June 30, 2004. 06 * Sec. 22. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 07 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 08 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 09 prevention and response fund (AS 46.08.010) from the sources indicated: 10 (1) the balance of the oil and hazardous substance release prevention 11 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2003, not otherwise 12 appropriated by this Act; 13 (2) the amount collected for the fiscal year ending June 30, 2003, estimated to 14 be $10,100,000, from the surcharge levied under AS 43.55.300. 15 * Sec. 23. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 16 The following amounts are appropriated to the oil and hazardous substance release response 17 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 18 response fund (AS 46.08.010) from the following sources: 19 (1) the balance of the oil and hazardous substance release response mitigation 20 account (AS 46.08.025(b)) in the general fund on July 1, 2003, not otherwise appropriated by 21 this Act; 22 (2) the amount collected for the fiscal year ending June 30, 2003, from the 23 surcharge levied under AS 43.55.201. 24 * Sec. 24. POWER COST EQUALIZATION. The amount necessary to provide the sum 25 appropriated to the power cost equalization and rural electric capitalization fund 26 (AS 42.45.100) by sec. 1 of this Act, after other appropriations made to that fund during the 27 fiscal year ending June 30, 2004, are taken into account, is appropriated from the power cost 28 equalization endowment fund (AS 42.45.070) to the power cost equalization and rural electric 29 capitalization fund. However, in accordance with AS 42.45.085(a), the amount appropriated 30 by this section may not exceed seven percent of the market value of the power cost 31 equalization endowment fund, determined by the commissioner of revenue to be

01 $12,620,334.26, minus amounts appropriated during the fiscal year ending June 30, 2004, for 02 reimbursement of the costs set out in AS 42.45.085(a)(2) and (3). 03 * Sec. 25. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 04 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 05 belonging to the state during the fiscal year ending June 30, 2004, is appropriated for that 06 purpose to the agency authorized by law to generate the revenue. 07 (b) The amount retained to compensate the provider of bankcard or credit card 08 services to the state during the fiscal year ending June 30, 2004, is appropriated for that 09 purpose to each agency of the executive, legislative, and judicial branches that accepts 10 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 11 agency on behalf of the state, from the funds and accounts in which the payments received by 12 the state are deposited. 13 * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 14 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 15 salary and benefit adjustments for university employees who are not members of a collective 16 bargaining unit and for implementing the monetary terms of the following collective 17 bargaining agreements with entities representing employees of the University of Alaska: 18 (1) Alaska Higher Education Crafts and Trades Employees; 19 (2) Alaska Community Colleges' Federation of Teachers; 20 (3) United Academics; 21 (4) United Academics-Adjuncts. 22 (b) The operating budget appropriations made in sec. 1 of this Act include 23 $11,935,700 to implement the monetary terms for the fiscal year ending June 30, 2004, of the 24 following collective bargaining agreements: 25 (1) Alaska Public Employees Association, for the Confidential Unit; 26 (2) Alaska Public Employees Association, for the Supervisory Unit; 27 (3) Alaska State Employees Association, for the General Government Unit; 28 (4) Alaska Vocational Technical Center Teachers' Association, representing 29 teachers at the Alaska Vocational Technical Center; 30 (5) Alyeska Central School Education Association, representing teachers at 31 the Alyeska Central School;

01 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 02 unit; 03 (7) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 04 (8) Public Safety Employees Association, for the Correctional Officers Unit; 05 (9) Public Safety Employees Association, representing state troopers and other 06 commissioned law enforcement personnel; 07 (10) Teachers' Education Association of Mt. Edgecumbe. 08 (c) If a collective bargaining agreement listed in (b) of this section is not ratified by 09 the membership of the respective collecting bargaining unit, the appropriations made by this 10 Act that are applicable to that collective bargaining unit's agreement are reduced 11 proportionately by the amount for that collective bargaining agreement, and the corresponding 12 funding source amounts are reduced accordingly. 13 * Sec. 27. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 14 under AS 43.76.010 - 43.76.028 in calendar year 2002 and deposited in the general fund 15 under AS 43.76.025(c) is appropriated from the general fund to the Department of 16 Community and Economic Development for payment in fiscal year 2004 to qualified regional 17 associations operating within a region designated under AS 16.10.375. 18 * Sec. 28. SHARED TAXES AND FEES. The amount necessary to refund to local 19 governments their share of taxes and fees collected in the listed fiscal years under the 20 following programs is appropriated to the Department of Revenue from the general fund for 21 payment in fiscal year 2004: 22 REVENUE SOURCE FISCAL YEAR COLLECTED 23 fisheries taxes (AS 43.75) 2003 24 fishery resource landing tax (AS 43.77) 2003 25 aviation fuel tax (AS 43.40.010) 2004 26 electric and telephone cooperative tax (AS 10.25.570) 2004 27 liquor license fee (AS 04.11) 2004 28 * Sec. 29. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 29 interest on any revenue anticipation notes issued by the commissioner of revenue under 30 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of 31 the interest on those notes.

01 (b) The amount required to be paid by the state for principal and interest on all issued 02 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 03 Housing Finance Corporation for the fiscal year ending June 30, 2004, for payment of 04 principal and interest on those bonds. 05 (c) The sum of $33,995,900 is appropriated from the general fund to the Alaska debt 06 retirement fund (AS 37.15.011). 07 (d) The sum of $12,202,000 is appropriated from the Alaska debt retirement fund 08 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2004, for 09 trustee fees and lease payments relating to certificates of participation issued for real property. 10 (e) The sum of $22,407,300 is appropriated to the state bond committee for the fiscal 11 year ending June 30, 2004, for payment of debt service and trustee fees on outstanding 12 international airports revenue bonds from the following sources in the amounts stated: 13 SOURCE AMOUNT 14 International Airports Revenue Fund (AS 37.15.430) $19,907,300 15 Passenger facility charge 2,500,000 16 (f) The sum of $59,421,700 is appropriated to the Department of Education and Early 17 Development for state aid for costs of school construction under AS 14.11.100 from the 18 following sources: 19 Alaska debt retirement fund (AS 37.15.011) $30,821,700 20 School fund (AS 43.50.140) 28,600,000 21 (g) The sum of $5,264,500 is appropriated from the general fund to the Department of 22 Administration, for the fiscal year ending June 30, 2004, for payment of obligations to the 23 Municipality of Anchorage for the Anchorage Jail. 24 (h) The sum of $3,549,400 is appropriated to the Department of Administration, for 25 the fiscal year ending June 30, 2004, for payment of obligations to the Alaska Housing 26 Finance Corporation for the Robert B. Atwood Building in Anchorage from the following 27 sources: 28 General fund $ 830,900 29 Miscellaneous earnings 2,718,500 30 (i) The sum of $1,640,000 is appropriated from interest earnings of the Alaska clean 31 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund

01 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 02 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 03 ending June 30, 2004. 04 (j) The sum of $1,040,000 is appropriated from interest earnings of the Alaska 05 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 06 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 07 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 08 during the fiscal year ending June 30, 2004. 09 (k) The sum of $775,000 is appropriated from miscellaneous earnings from earnings 10 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 11 retirement fund (AS 37.15.011). 12 (l) The sum of $2,944,600 is appropriated from the investment loss trust fund 13 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 14 (m) The sum of $461,342 is appropriated from residual balances in lease payment 15 accounts to the Alaska debt retirement fund (AS 37.15.011). 16 (n) The sum of $300,000 is appropriated from Alaska accelerated transportation 17 projects fund bond proceeds to the Alaska debt retirement fund (AS 37.15.011) for the fiscal 18 year ending June 30, 2004, for payment of debt service and trustee fees on outstanding state 19 guaranteed transportation revenue anticipation bonds. 20 (o) The sum of $1,700,000 is appropriated from federal receipts to the Alaska debt 21 retirement fund (AS 37.15.011) for the fiscal year ending June 30, 2004, for payment of debt 22 service and trustee fees on outstanding state guaranteed transportation revenue anticipation 23 bonds. 24 (p) The sum of $2,000,000 is appropriated from the Alaska debt retirement fund 25 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2004, for 26 payment of debt service and trustee fees on outstanding state guaranteed transportation 27 revenue anticipation bonds. 28 (q) The sum of $3,211,600 is appropriated from the Alaska debt retirement fund 29 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2004, for 30 payment of debt service and trustee fees on outstanding general obligation bonds for state 31 transportation projects.

01 (r) The sum of $6,693,500 is appropriated from the Alaska debt retirement fund 02 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2004, for 03 payment of debt service and trustee fees on outstanding general obligation bonds for the cost 04 of design, construction, and major maintenance of educational and museum facilities. 05 (s) The sum of $6,330,909 is appropriated from the general fund to the following 06 departments for the fiscal year ending June 30, 2004, for payment of debt service on 07 outstanding debt authorized by ch. 115, SLA 2002, for the following projects: 08 DEPARTMENT AND PROJECT APPROPRIATION AMOUNT 09 (1) University of Alaska $1,412,928 10 Anchorage Community and Technical College Center 11 Juneau Readiness Center/UAS Joint Facility 12 Department of Transportation and Public Facilities 13 (2) Nome 269,019 14 (3) Anchorage (Port of Anchorage expansion) 503,125 15 (4) Lake and Peninsula Borough/Chignik (dock project) 130,000 16 (5) Aleutians East Borough/False Pass (small boat harbor) 310,000 17 Department of Community and Economic Development, 18 Alaska Energy Authority 19 (6) Kodiak Electric Association, Inc. (Nyman Combined 532,114 20 Cycle Cogeneration Plant) 21 (7) Cordova Electric Cooperative (Power Creek 959,376 22 Hydropower Station) 23 (8) Copper Valley Electric Association, Inc., Valdez 304,307 24 (cogeneration projects) 25 (9) The Four Dam Pool Power Agency (Southeast Intertie, 1,213,276 26 Swan Lake to Tyee Lake) 27 (10) Metlakatla Power and Light (utility plant and 696,764 28 capital additions) 29 (t) The amount necessary to pay the arbitrage rebate liability arising from the issuance 30 of the Alaska International Airports System's 1999 Series A construction bonds, estimated to 31 be $6,500,000, is appropriated from the Alaska International Airports System's 1999 Series A

01 construction fund (AY14) to the state bond committee for payment of this arbitrage rebate 02 liability. 03 * Sec. 30. UNDERGROUND STORAGE TANK REVOLVING LOAN FUND. The sum 04 of $671,520 is appropriated from the oil and hazardous substance release prevention account 05 (AS 46.08.010(a)(1)) to the underground storage tank revolving loan fund (AS 46.03.410). 06 * Sec. 31. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 07 the fiscal year ending June 30, 2003, for the issuance of special request university plates, less 08 the cost of issuing the license plates, are appropriated to the University of Alaska for support 09 of alumni programs at the campuses of the university for the fiscal year ending June 30, 2004. 10 * Sec. 32. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 11 of the average ending balance in the Alaska veterans' memorial endowment fund 12 (AS 37.14.700) from July 31, 2002, to June 30, 2003, is appropriated to the Department of 13 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 14 year ending June 30, 2004. 15 * Sec. 33. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5, 6, 16 7, 8(c), 9(b), 9(c), 9(d), 10, 13(a), 14, 16(a), 17, 18(a), 18(b), 18(c), 20, 22, 23, 24, 29(c), 17 29(i), 29(j), 29(k), 29(l), 29(m), 29(n), 29(o), and 30 of this Act are for the capitalization of 18 funds and do not lapse. 19 * Sec. 34. This Act takes effect July 1, 2003.