HB 375: "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an effective date."
00 HOUSE BILL NO. 375 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2005 budget summary for the operating budget by funding source 03 to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2004 and ending 04 June 30, 2005, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Centralized Administrative Services 52,860,700 7,663,700 45,197,000 12 Office of the Commissioner 602,000 13 Administrative Services 1,278,400 14 DOA Information Technology Support 1,045,800 15 Finance 6,217,500 16 Personnel 11,927,400 17 Labor Relations 1,262,300 18 Purchasing 1,012,500 19 Property Management 904,900 20 Central Mail 2,246,900 21 Tax Appeals 227,200 22 Centralized Human Resources 103,500 23 Retirement and Benefits 11,610,700 24 Group Health Insurance 14,371,600 25 Labor Agreements Miscellaneous Items 50,000 26 Leases 35,894,600 19,634,900 16,259,700 27 Leases 35,012,100 28 Lease Administration 882,500 29 State Owned Facilities 7,613,800 927,500 6,686,300 30 Facilities 6,043,800 31 Facilities Administration 585,500 32 Non-Public Building Fund Facilities 984,500 33 Administration State Facilities Rent 358,500 358,500 34 Special Systems 1,568,900 1,568,900 35 Unlicensed Vessel Participant Annuity 75,000 36 Retirement Plan 37 Elected Public Officers Retirement System 1,493,900 38 Benefits 39 Enterprise Technology Services 34,496,700 34,496,700 40 Information Services Fund 55,000 55,000
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 05 Public Communications Services 5,684,400 4,460,700 1,223,700 06 Public Broadcasting Commission 54,200 07 Public Broadcasting - Radio 2,469,900 08 Public Broadcasting - T.V. 754,300 09 Satellite Infrastructure 2,406,000 10 AIRRES Grant 76,000 76,000 11 Risk Management 24,505,500 24,505,500 12 Alaska Oil and Gas Conservation Commission 4,107,100 4,107,100 13 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 14 June 30, 2004, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 15 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 16 31.05.090. 17 Legal and Advocacy Services 23,803,200 23,277,700 525,500 18 Office of Public Advocacy 11,589,000 19 Public Defender Agency 12,214,200 20 Violent Crimes Compensation Board 1,434,700 150,000 1,284,700 21 Alaska Public Offices Commission 661,600 661,600 22 Motor Vehicles 9,671,200 3,326,800 6,344,400 23 General Services Facilities Maintenance 39,700 39,700 24 ITG Facilities Maintenance 23,000 23,000 25 * * * * * * * * * * * * 26 * * * * * * Department of Community & Economic Development * * * * * * 27 * * * * * * * * * * * * 28 Executive Administration and Development 4,578,400 1,267,500 3,310,900 29 Commissioner's Office 812,100 30 Administrative Services 2,456,500 31 Office of Economic Development 1,309,800 32 Community Advocacy 7,814,800 3,740,300 4,074,500 33 State Revenue Sharing 17,600,000 17,600,000 34 National Program Receipts 16,000,000 35 Fisheries Business Tax 1,600,000 36 Qualified Trade Association Contract 4,005,100 4,005,100 37 Investments 3,768,900 3,768,900 38 Alaska Aerospace Development Corporation 22,174,900 22,174,900 39 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 40 June 30, 2004, of corporate receipts of the Department of Community and Economic Development,
01 Department of Community & Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Aerospace Development Corporation. 05 Alaska Aerospace Development Corporation 2,033,300 06 Alaska Aerospace Development Corporation 20,141,600 07 Facilities Maintenance 08 Alaska Industrial Development and Export 6,764,500 6,764,500 09 Authority 10 Alaska Industrial Development and Export 6,572,500 11 Authority 12 Alaska Industrial Development Corporation 192,000 13 Facilities Maintenance 14 Alaska Energy Authority 19,794,900 289,300 19,505,600 15 Alaska Energy Authority Owned Facilities 1,067,100 16 Alaska Energy Authority Rural Energy 2,827,100 17 Operations 18 Alaska Energy Authority Circuit Rider 200,700 19 Alaska Energy Authority Power Cost 15,700,000 20 Equalization 21 Alaska Seafood Marketing Institute 11,089,500 11,089,500 22 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 23 June 30, 2004, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing 24 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute. 25 Banking, Securities and Corporations 2,733,400 2,733,400 26 Insurance Operations 5,317,300 5,317,300 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 28 June 30, 2004, of the Department of Community and Economic Development, division of insurance, 29 program receipts from license fees and service fees. 30 Occupational Licensing 8,263,900 8,263,900 31 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 32 June 30, 2004, of the Department of Community and Economic Development, division of occupational 33 licensing, receipts from occupational license fees under AS 08.01.065(a), (c), and (f). 34 Regulatory Commission of Alaska 5,494,100 5,494,100 35 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 36 June 30, 2004, of the Department of Community and Economic Development, Regulatory Commission of 37 Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286. 38 RCA Audits & Investigations 1,012,800 1,012,800 39 DCED State Facilities Rent 794,400 384,600 409,800 40 AK State Community Services Commission 2,969,300 65,400 2,903,900
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Corrections * * * * * * 06 * * * * * * * * * * * * 07 Administration and Operations 176,643,400 146,876,700 29,766,700 08 Office of the Commissioner 1,137,600 09 Correctional Academy 852,300 10 Administrative Services 2,067,000 11 Information Technology MIS 1,402,300 12 Research and Records 208,100 13 Facility-Capital Improvement Unit 340,500 14 Inmate Health Care 14,856,900 15 Offender Habilitative Programs 2,032,200 16 Correctional Industries Product Cost 5,113,800 17 Institution Director's Office 2,142,400 18 Anchorage Correctional Complex 18,840,000 19 Anvil Mountain Correctional Center 4,223,600 20 Combined Hiland Mountain Correctional Center 7,675,500 21 Fairbanks Correctional Center 7,342,900 22 Ketchikan Correctional Center 2,929,700 23 Lemon Creek Correctional Center 6,193,800 24 Matanuska-Susitna Correctional Center 2,892,100 25 Palmer Correctional Center 8,660,500 26 Spring Creek Correctional Center 14,447,600 27 Wildwood Correctional Center 8,593,100 28 Yukon-Kuskokwim Correctional Center 4,536,500 29 Point MacKenzie Correctional Farm 2,459,800 30 Community Jails 4,325,200 31 Classification and Furlough 2,805,200 32 Inmate Transportation 1,258,900 33 Point of Arrest 507,200 34 Probation and Parole Directors Office 1,300,200 35 Probation Region 1 6,124,700 36 Probation Region 2 3,283,500 37 Facility Maintenance 7,780,500 38 DOC State Facilities Rent 98,100 39 Out-of-State Contractual 14,154,600 40 Existing Community Residential Centers 15,598,400
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Parole Board 458,700 05 * * * * * * * * * * * * 06 * * * * * * Department of Education and Early Development * * * * * * 07 * * * * * * * * * * * * 08 K-12 Support 755,489,800 722,751,500 32,738,300 09 Foundation Program 693,344,900 10 Boarding Home Grants 185,900 11 Youth in Detention 1,100,000 12 Special Schools 6,425,200 13 Pupil Transportation 54,433,800 14 Education Support Services 3,783,300 1,602,900 2,180,400 15 Executive Administration 549,100 16 Administrative Services 1,134,600 17 Information Services 554,900 18 School Finance & Facilities 1,544,700 19 Teaching and Learning Support 162,438,300 11,464,100 150,974,200 20 Special and Supplemental Services 79,620,100 21 Quality Schools 42,443,800 22 Teacher Certification 621,700 23 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 24 June 30, 2004, of the Department of Education and Early Development receipts from teacher certification 25 fees under AS 14.20.020(c). 26 Child Nutrition 33,432,500 27 Head Start Grants 6,320,200 28 Commissions and Boards 1,331,900 466,400 865,500 29 Professional Teaching Practices Commission 226,100 30 Alaska State Council on the Arts 1,105,800 31 Mt. Edgecumbe Boarding School 4,684,900 2,497,700 2,187,200 32 State Facilities Maintenance 1,180,400 253,900 926,500 33 State Facilities Maintenance 900,500 34 EED State Facilities Rent 279,900 35 Alaska Library and Museums 7,077,000 5,073,500 2,003,500 36 Library Operations 4,877,400 37 Archives 738,200 38 Museum Operations 1,461,400 39 Alaska Postsecondary Education Commission 10,790,300 1,507,300 9,283,000 40 Program Administration & Operations 9,283,000
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 WWAMI Medical Education 1,507,300 05 * * * * * * * * * * * * 06 * * * * * * Department of Environmental Conservation * * * * * * 07 * * * * * * * * * * * * 08 Environmental Conservation 53,450,900 11,459,800 41,991,100 09 Administration 10 Office of the Commissioner 604,500 11 Information and Administrative Services 3,401,800 12 State Support Services 397,900 13 Environmental Quality 14 Environmental Health Director 266,700 15 Food Safety & Sanitation 2,934,800 16 Laboratory Services 2,451,800 17 Drinking Water 4,503,100 18 Solid Waste Management 1,219,400 19 Air and Water Director 218,200 20 Air Quality 7,004,300 21 Water Quality 7,415,700 22 Commercial Passenger Vessel Environmental 713,600 23 Compliance Program 24 Spill Prevention and Response 25 Spill Prevention and Response Director 215,800 26 Contaminated Sites Program 7,573,100 27 Industry Preparedness and Pipeline Operations 3,375,700 28 Prevention and Emergency Response 3,444,800 29 Response Fund Administration 1,834,400 30 Facility Construction and Operations 31 Facility Construction and Operations 5,875,300 32 * * * * * * * * * * * * 33 * * * * * * Department of Fish and Game * * * * * * 34 * * * * * * * * * * * * 35 Department of Fish and Game 138,271,100 26,134,900 112,136,200 36 Commercial Fisheries 37 Southeast Region Fisheries Management 5,429,500 38 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 39 June 30, 2004, of the Department of Fish and Game receipts from commercial fisheries test fishing 40 operations receipts under AS 16.05.050(a)(15).
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Central Region Fisheries Management 6,005,400 05 AYK Region Fisheries Management 4,053,700 06 Westward Region Fisheries Management 6,690,600 07 Headquarters Fisheries Management 2,778,700 08 Fisheries Development 2,276,600 09 Commercial Fisheries Special Projects 18,736,200 10 Commercial Fish Capital Improvement Position 2,393,500 11 Costs 12 Sport Fish 13 Sport Fisheries 25,626,000 14 Sport Fisheries Special Projects 6,852,400 15 Sport Fisheries Habitat 5,976,000 16 Wildlife Conservation 17 Wildlife Conservation 18,969,200 18 Wildlife Conservation Restoration Program 5,669,200 19 Wildlife Conservation Special Projects 6,180,800 20 Assert/Protect State's Rights 240,400 21 Administration and Support 22 Commissioner's Office 1,039,800 23 Administrative Services 5,975,800 24 Boards of Fisheries and Game 956,200 25 Advisory Committees 397,000 26 State Subsistence 4,427,700 27 EVOS Trustee Council 3,552,700 28 State Facilities Maintenance 1,008,800 29 Fish and Game State Facilities Rent 275,200 30 Commercial Fisheries Entry Commission 31 Commercial Fisheries Entry Commission 2,759,700 32 * * * * * * * * * * * * 33 * * * * * * Office of the Governor * * * * * * 34 * * * * * * * * * * * * 35 Human Rights Commission 1,448,800 1,294,000 154,800 36 Executive Operations 10,129,100 10,038,400 90,700 37 Executive Office 8,449,400 38 Governor's House 359,200 39 Contingency Fund 360,000 40 Lieutenant Governor 960,500
01 Office of the Governor (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Governor's Office State Facilities Rent 387,600 387,600 05 Office of Management and Budget 1,990,200 1,990,200 06 Elections 2,018,300 1,836,500 181,800 07 * * * * * * * * * * * * 08 * * * * * * Department of Health and Social Services * * * * * * 09 * * * * * * * * * * * * 10 Health and Social Services 1,543,921,000 436,629,200 1,107,291,800 11 Alaskan Pioneer Homes 12 Alaskan Pioneer Homes Management 1,207,900 13 Pioneer Homes 25,470,800 14 Behavioral Health 15 AK Fetal Alcohol Syndrome Program 6,924,400 16 Alcohol Safety Action Program (ASAP) 294,600 17 Behavioral Health Medicaid Services 90,359,200 18 Behavioral Health Grants 13,480,500 19 Behavioral Health Administration 6,613,200 20 Community Action Prevention & Intervention 2,050,100 21 Grants 22 Rural Services and Suicide Prevention 785,900 23 Psychiatric Emergency Services 670,800 24 Services to the Seriously Mentally Ill 1,894,400 25 Services for Severely Emotionally Disturbed 816,200 26 Youth 27 Alaska Psychiatric Institute 14,137,000 28 Children's Services 29 Children's Medicaid Services 8,851,700 30 Children's Services Management 7,304,000 31 Children's Services Training 1,209,000 32 Front Line Social Workers 28,589,000 33 Family Preservation 9,035,600 34 Foster Care Base Rate 10,106,900 35 Foster Care Augmented Rate 1,626,100 36 Foster Care Special Need 3,914,100 37 Subsidized Adoptions & Guardianship 19,732,900 38 Residential Child Care 3,278,500 39 Infant Learning Program Grants 3,358,200 40 Women, Infants and Children 25,765,400
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Children's Trust Programs 425,900 05 Child Protection Legal Svcs 227,500 06 Health Care Services 07 Medicaid Services 649,258,200 08 Catastrophic and Chronic Illness Assistance 1,471,000 09 (AS 47.08) 10 Medical Assistance Administration 6,870,200 11 Health Purchasing Group 15,606,200 12 Hearings and Appeals 491,600 13 Women's and Adolescents' Services 2,592,600 14 Juvenile Justice 15 McLaughlin Youth Center 11,808,900 16 Mat-Su Youth Facility 1,518,800 17 Kenai Peninsula Youth Facility 1,410,100 18 Fairbanks Youth Facility 3,258,000 19 Bethel Youth Facility 2,768,900 20 Nome Youth Facility 1,174,200 21 Johnson Youth Center 2,432,100 22 Ketchikan Regional Youth Facility 1,143,100 23 Probation Services 8,578,700 24 Delinquency Prevention 2,308,100 25 Public Assistance 26 Alaska Temporary Assistance Program 43,896,900 27 Adult Public Assistance 57,161,400 28 Child Care Benefits 46,013,200 29 General Relief Assistance 1,499,000 30 Tribal Assistance Programs 8,381,400 31 Permanent Fund Dividend Hold Harmless 15,949,900 32 Energy Assistance Program 9,640,100 33 Public Assistance Administration 2,854,500 34 Public Assistance Field Services 26,996,700 35 Fraud Investigation 1,448,600 36 Quality Control 1,099,500 37 Work Services 16,168,800 38 Public Health 39 Nursing 18,065,800 40 Public Health Administrative Services 2,824,800
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Certification and Licensing 1,605,000 05 Epidemiology 17,482,700 06 Bureau of Vital Statistics 1,885,500 07 Community Health/Emergency Medical 9,540,900 08 Services 09 Community Health Grants 2,214,900 10 Emergency Medical Services Grants 1,760,100 11 State Medical Examiner 1,271,400 12 Public Health Laboratories 4,738,000 13 Tobacco Prevention and Control 3,120,300 14 Senior and Disabilities Services 15 Senior and Disabilities Medicaid Services 191,291,200 16 Senior and Disabilities Services Administration 4,683,800 17 Protection, Community Services and 2,587,700 18 Administration 19 Nutrition, Transportation, & Support Services 6,582,100 20 Home and Community Based Care 1,499,000 21 Senior Residential Services 815,000 22 Community Developmental Disabilities Grants 837,500 23 Departmental Support Services 24 Commissioner's Office 808,800 25 Office of Program Review 1,107,600 26 Rate Review 814,100 27 Administrative Support Services 5,720,200 28 Audit 224,600 29 Medicaid School Based Admin Claims 6,239,300 30 Health Planning & Facilities Management 881,300 31 Information Technology Services 14,301,100 32 Facilities Maintenance 2,584,900 33 Pioneers' Homes Facilities Maintenance 2,125,000 34 HSS State Facilities Rent 998,400 35 Boards and Commissions 36 Alaska Mental Health Board 121,900 37 Commission on Aging 251,200 38 Governor's Council on Disabilities and Special 1,992,700 39 Education 40 Pioneers Homes Advisory Board 13,700
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Human Services Community Matching Grant 05 Human Services Community Matching Grant 1,000,000 06 * * * * * * * * * * * * 07 * * * * * * Department of Labor and Workforce Development * * * * * * 08 * * * * * * * * * * * * 09 Department of Labor and Workforce 152,019,500 11,128,100 140,891,400 10 Development 11 Office of the Commissioner 12 Commissioner's Office 536,200 13 Alaska Labor Relations Agency 369,000 14 Administrative Services 15 Management Services 2,631,300 16 Human Resources 659,000 17 Data Processing 5,873,800 18 Labor Market Information 4,122,300 19 Workers' Compensation 20 Workers' Compensation 2,954,000 21 Second Injury Fund 3,195,900 22 Fishermens Fund 1,323,600 23 Labor Standards and Safety 24 Wage and Hour Administration 1,428,500 25 Mechanical Inspection 1,867,400 26 Occupational Safety and Health 3,564,900 27 Alaska Safety Advisory Council 111,300 28 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 29 June 30, 2004, of the Department of Labor and Workforce Development, Alaska Safety Advisory Council 30 receipts under AS 18.60.840. 31 Employment Security 32 Employment Services 27,568,100 33 Unemployment Insurance 19,202,900 34 Adult Basic Education 2,805,800 35 Business Partnerships 36 Workforce Investment Boards 1,143,600 37 Business Services 41,783,500 38 Alaska Vocational Technical Center 7,231,600 39 AVTEC Facilities Maintenance 874,800 40 Kotzebue Technical Center Operations Grant 800,900
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Vocational Rehabilitation 05 Vocational Rehabilitation Administration 1,331,200 06 Client Services 12,601,500 07 Independent Living Rehabilitation 1,296,700 08 Disability Determination 4,442,800 09 Special Projects 1,660,800 10 Assistive Technology 438,600 11 Americans With Disabilities Act (ADA) 199,500 12 * * * * * * * * * * * * 13 * * * * * * Department of Law * * * * * * 14 * * * * * * * * * * * * 15 Criminal Division 18,090,400 15,630,400 2,460,000 16 First Judicial District 1,539,800 17 Second Judicial District 977,500 18 Third Judicial District: Anchorage 4,621,800 19 Third Judicial District: Outside Anchorage 2,718,700 20 Fourth Judicial District 3,645,800 21 Criminal Justice Litigation 1,274,700 22 Criminal Appeals/Special Litigation Component 3,312,100 23 Civil Division 29,172,300 12,445,400 16,726,900 24 Deputy Attorney General's Office 231,000 25 Collections and Support 1,975,300 26 Commercial and Fair Business 4,061,800 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 28 June 30, 2004, of designated program receipts and general fund program receipts of the Department of 29 Law, commercial and fair business section. 30 Environmental Law 1,444,700 31 Human Services Section 4,730,900 32 Labor and State Affairs 3,673,400 33 Natural Resources 1,138,800 34 Oil, Gas and Mining 4,421,800 35 Opinions, Appeals and Ethics 1,132,200 36 Statehood Defense 959,900 37 Timekeeping and Support 818,200 38 Torts and Workers' Compensation 2,577,900 39 Transportation Section 2,006,400 40 Administration and Support 2,776,600 1,808,500 968,100
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Office of the Attorney General 559,900 05 Administrative Services 1,527,900 06 Legislation/Regulations 688,800 07 * * * * * * * * * * * * 08 * * * * * * Department of Military and Veterans Affairs * * * * * * 09 * * * * * * * * * * * * 10 Office of Homeland Security and Emergency 5,267,700 1,530,300 3,737,400 11 Services 12 Homeland Security and Emergency Services 4,967,700 13 Local Emergency Planning Committee 300,000 14 Alaska National Guard 26,808,600 4,512,900 22,295,700 15 Office of the Commissioner 2,481,500 16 National Guard Military Headquarters 242,800 17 Army Guard Facilities Maintenance 11,383,900 18 Air Guard Facilities Maintenance 5,620,700 19 State Active Duty 320,000 20 Alaska Military Youth Academy 6,450,800 21 STARBASE 308,900 22 Alaska National Guard Benefits 2,303,800 2,303,800 23 Educational Benefits 278,500 24 Retirement Benefits 2,025,300 25 Veterans' Services 646,000 646,000 26 * * * * * * * * * * * * 27 * * * * * * Department of Natural Resources * * * * * * 28 * * * * * * * * * * * * 29 Resource Development 66,323,600 26,708,200 39,615,400 30 Commissioner's Office 739,100 31 Administrative Services 1,929,400 32 Information Resource Management 2,673,200 33 Oil & Gas Development 8,002,300 34 Pipeline Coordinator 3,840,900 35 Alaska Coastal Management Program 5,301,500 36 Large Project Permitting 2,358,500 37 Office of Habitat Management & Permitting 3,631,500 38 Claims, Permits & Leases 7,976,800 39 Land Sales & Municipal Entitlements 3,582,900 40 Title Acquisition & Defense 1,182,500
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Water Development 1,510,400 05 RS 2477/Navigability Assertions and Litigation 266,300 06 Support 07 Director's Office/Mining, Land, & Water 403,100 08 Forest Management and Development 4,880,400 09 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 10 June 30, 2004, of the timber receipts account (AS 38.05.110). 11 Emergency Firefighters Non-Emergency 250,000 12 Projects 13 Geological Development 4,759,400 14 Recorder's Office/Uniform Commercial Code 3,360,100 15 Agricultural Development 1,564,700 16 North Latitude Plant Material Center 2,076,400 17 Agriculture Revolving Loan Program 1,063,100 18 Administration 19 Conservation and Development Board 91,900 20 Public Services Office 384,600 21 Trustee Council Projects 656,200 22 Interdepartmental Information Technology 1,087,300 23 Chargeback 24 Human Resources Chargeback 704,300 25 DNR Facilities Rent and Chargeback 1,746,800 26 Facilities Maintenance 300,000 27 Fire Suppression 24,273,200 5,621,700 18,651,500 28 Fire Suppression Preparedness 12,599,300 29 Fire Suppression Activity 11,673,900 30 Parks and Recreation Management 9,385,000 3,775,200 5,609,800 31 State Historic Preservation Program 1,402,800 32 Parks Management 5,798,800 33 Parks & Recreation Access 2,183,400 34 * * * * * * * * * * * * 35 * * * * * * Department of Public Safety * * * * * * 36 * * * * * * * * * * * * 37 Fire Prevention 4,045,600 1,280,300 2,765,300 38 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and unobligated 39 balance on June 30, 2004, of the receipts collected under AS 18.70.080(b). 40 Fire Prevention Operations 2,368,500
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fire Service Training 1,677,100 05 Alaska Fire Standards Council 229,000 229,000 06 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 07 June 30, 2004, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 08 Alaska State Troopers 77,075,400 66,544,200 10,531,200 09 Special Projects 4,680,600 10 Director's Office 289,100 11 Judicial Services-Anchorage 2,185,500 12 Prisoner Transportation 1,701,700 13 Search and Rescue 368,100 14 Rural Trooper Housing 730,200 15 Narcotics Task Force 3,405,900 16 Alaska State Trooper Detachments 38,971,900 17 Alaska Bureau of Investigation 4,865,200 18 Alaska Bureau of Alcohol and Drug 2,217,500 19 Enforcement 20 Alaska Bureau of Wildlife Enforcement 11,462,100 21 Aircraft Section 2,827,200 22 Marine Enforcement 3,370,400 23 Village Public Safety Officer Program 5,800,500 5,685,400 115,100 24 VPSO Contracts 5,436,400 25 Support 364,100 26 Alaska Police Standards Council 989,500 989,500 27 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and unobligated 28 balance on June 30, 2004, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28.05.151, and 29 AS 29.25.074 and receipts collected under AS 18.65.220(7). 30 Council on Domestic Violence and Sexual 9,295,600 551,800 8,743,800 31 Assault 32 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this appropriation under AS 33 43.23.028(b)(2) to the Council on Domestic Violence and Sexual Assault may be used to fund operations 34 and grant administration. 35 Council on Domestic Violence and Sexual 9,095,600 36 Assault 37 Batterers Intervention Program 200,000 38 Statewide Support 16,443,900 9,754,500 6,689,400 39 Commissioner's Office 734,300 40 Training Academy 1,543,700
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administrative Services 3,022,400 05 Alaska Wing Civil Air Patrol 503,100 06 Alcoholic Beverage Control Board 939,500 07 Alaska Public Safety Information Network 2,518,800 08 Alaska Criminal Records and Identification 4,406,000 09 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and unobligated 10 balance on June 30, 2004, of the receipts collected by the Department of Public Safety from the Alaska 11 automated fingerprint system under AS 44.41.025(b). 12 Laboratory Services 2,776,100 13 Facility Maintenance 608,800 608,800 14 DPS State Facilities Rent 121,700 121,700 15 * * * * * * * * * * * * 16 * * * * * * Department of Revenue * * * * * * 17 * * * * * * * * * * * * 18 Revenue Programs and Services 70,861,900 8,980,700 61,881,200 19 Tax Division 7,137,500 20 Treasury Management 3,831,200 21 Alaska State Pension Investment Board 3,582,900 22 ASPIB Bank Custody and Management Fees 27,913,600 23 Permanent Fund Dividend 5,589,700 24 Child Support Enforcement Division 19,471,600 25 Commissioner's Office 1,856,300 26 Administrative Services 1,256,100 27 REV State Facilities Rent 223,000 28 AMHTA Long Term Care Ombudsman 403,700 403,700 29 Alaska Municipal Bond Bank Authority 527,400 527,400 30 Alaska Natural Gas Development Authority 150,000 150,000 31 Alaska Housing Finance Corporation 41,288,700 41,288,700 32 Alaska Housing Finance Corporation Operations 40,488,700 33 Anchorage State Office Building 800,000 34 Permanent Fund Corporation 48,424,900 48,424,900 35 Alaska Permanent Fund Corporation 6,994,900 36 APFC Custody and Management Fees 41,430,000 37 * * * * * * * * * * * * 38 * * * * * * Department of Transportation/Public Facilities * * * * * * 39 * * * * * * * * * * * * 40 Department of Transportation and Public 382,651,200 97,838,900 284,812,300
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Facilities 05 Administration and Support 06 Commissioner's Office 1,104,900 07 Contracting, Procurement and Appeals 477,400 08 Equal Employment and Civil Rights 768,300 09 Internal Review 795,000 10 Transportation Management and Security 656,700 11 Statewide Administrative Services 3,746,700 12 Statewide Information Systems 1,898,900 13 State Equipment Fleet Administration 2,736,600 14 Human Resources 2,058,800 15 Central Region Support Services 807,600 16 Northern Region Support Services 1,129,800 17 Southeast Region Support Services 2,339,400 18 Statewide Aviation 1,853,500 19 Planning 20 Statewide Planning 3,186,700 21 Central Region Planning 1,435,000 22 Northern Region Planning 1,399,200 23 Southeast Region Planning 483,200 24 Design and Engineering Services 25 Statewide Design and Engineering Services 7,717,300 26 Central Design and Engineering Services 15,273,900 27 Northern Design and Engineering Services 11,344,000 28 Southeast Design and Engineering Services 7,144,200 29 Construction and Capital Improvement Program Support 30 Central Region Construction and CIP Support 16,547,200 31 Northern Region Construction and CIP Support 12,859,900 32 Southeast Region Construction 5,022,500 33 Statewide Facility Maintenance and Operations 34 Central Region Facilities 4,588,400 35 Northern Region Facilities 8,501,200 36 Southeast Region Facilities 1,040,500 37 Traffic Signal Management 38 Traffic Signal Management 1,083,200 39 State Equipment Fleet 40 Central Region State Equipment Fleet 8,165,700
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Northern Region State Equipment Fleet 11,090,000 05 Southeast Region State Equipment Fleet 1,878,000 06 Meas. Standards & Commercial Vehicle Enforcement 07 Measurement Standards & Commercial Vehicle 4,701,300 08 Enforcement 09 DOT State Facilities Rent 11,400 10 Highways and Aviation 11 Central Region Highways and Aviation 35,229,200 12 Northern Region Highways and Aviation 46,923,100 13 Southeast Region Highways and Aviation 10,762,400 14 The apppropriation for highways and aviation shall lapse into the general fund on August 31, 2005. 15 Whittier Access & Tunnel 3,817,900 16 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 17 June 30, 2004, of the Whittier Tunnel toll receipts collected by the Department of Transportation and 18 Public Facilities under AS 19.05.040(11). 19 International Airports 20 International Airport Systems Office 557,300 21 Anchorage Airport Administration 7,113,400 22 Anchorage Airport Facilities 16,076,800 23 Anchorage Airport Field and Equipment 9,588,200 24 Maintenance 25 Anchorage Airport Operations 2,427,500 26 Anchorage Airport Safety 9,063,800 27 Fairbanks Airport Administration 1,594,700 28 Fairbanks Airport Facilities 2,570,600 29 Fairbanks Airport Field and Equipment 3,041,600 30 Maintenance 31 Fairbanks Airport Operations 1,564,000 32 Fairbanks Airport Safety 2,815,400 33 Marine Highway System 34 Marine Vessel Operations 72,757,500 35 Marine Engineering 2,261,800 36 Overhaul 1,698,400 37 Reservations and Marketing 2,264,000 38 Southeast Shore Operations 3,368,100 39 Southwest Shore Operations 1,174,900 40 Vessel Operations Management 1,814,600
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Knik Arm Bridge/Toll Authority 05 Knik Arm Bridge/Toll Authority 319,600 06 * * * * * * * * * * * * 07 * * * * * * University of Alaska * * * * * * 08 * * * * * * * * * * * * 09 University of Alaska 649,321,300 212,514,200 436,807,100 10 Budget Reductions/Additions - Systemwide 29,992,400 11 Statewide Services 37,403,900 12 Statewide Networks (ITS) 13,551,900 13 Anchorage Campus 169,926,000 14 Kenai Peninsula College 7,720,000 15 Kodiak College 3,351,800 16 Matanuska-Susitna College 7,481,900 17 Prince William Sound Community College 5,312,900 18 Cooperative Extension Service 6,661,200 19 Bristol Bay Campus 2,313,600 20 Chukchi Campus 1,562,600 21 Fairbanks Campus 177,707,500 22 Fairbanks Organized Research 121,775,600 23 Interior-Aleutians Campus 2,990,200 24 Kuskokwim Campus 4,442,700 25 Northwest Campus 2,493,100 26 Rural College 6,863,800 27 Tanana Valley Campus 7,266,600 28 Juneau Campus 29,428,900 29 Ketchikan Campus 4,466,400 30 Sitka Campus 6,608,300 31 * * * * * * * * * * * * 32 * * * * * * Alaska Court System * * * * * * 33 * * * * * * * * * * * * 34 Alaska Court System 58,059,100 57,012,100 1,047,000 35 Budget requests from agencies of the Judicial Branch are transmitted as requested. 36 Appellate Courts 4,425,100 37 Trial Courts 46,642,700 38 Administration and Support 6,991,300 39 Commission on Judicial Conduct 262,600 262,600 40 Judicial Council 862,000 862,000
01 Legislature (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Legislature * * * * * * 06 * * * * * * * * * * * * 07 Budget and Audit Committee 9,689,700 9,439,700 250,000 08 Legislative Audit 3,274,400 09 Ombudsman 559,700 10 Legislative Finance 3,809,900 11 Committee Expenses 1,921,100 12 Legislature State Facilities Rent 124,600 13 Legislative Council 24,548,300 23,866,700 681,600 14 Salaries and Allowances 4,681,600 15 Administrative Services 8,000,500 16 Session Expenses 6,688,000 17 Council and Subcommittees 2,623,800 18 Legal and Research Services 2,428,700 19 Select Committee on Ethics 125,700 20 Legislative Operating Budget 6,826,800 6,826,800 21 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 22 Act. 23 Department of Administration 24 Federal Receipts 587,200 25 General Fund Receipts 61,395,300 26 General Fund/Program Receipts 711,000 27 Inter-Agency Receipts 60,098,700 28 Benefits Systems Receipts 17,522,200 29 FICA Administration Fund Account 151,500 30 Public Employees Retirement Fund 5,838,800 31 Surplus Property Revolving Fund 489,100 32 Teachers Retirement System Fund 2,334,900 33 Judicial Retirement System 29,100 34 National Guard Retirement System 104,300 35 Capital Improvement Project Receipts 571,600 36 Information Service Fund 34,496,700 37 Statutory Designated Program Receipts 1,391,200 38 Public Building Fund 5,969,800 39 Receipt Supported Services 6,306,500 40 Alaska Oil & Gas Conservation Commission Rcpts 3,981,500
01 PF Dividend Appropriations in lieu of Dividends to Criminals 875,200 02 * * * Total Agency Funding * * * $202,854,600 03 Department of Community & Economic Development 04 Federal Receipts 25,940,600 05 General Fund Match 356,400 06 General Fund Receipts 9,377,100 07 General Fund/Program Receipts 18,700 08 Inter-Agency Receipts 9,302,000 09 Commercial Fishing Loan Fund 3,369,600 10 Real Estate Surety Fund 257,100 11 Capital Improvement Project Receipts 2,868,500 12 Power Project Loan Fund 965,200 13 Fisheries Enhancement Revolving Loan Fund 500,700 14 Bulk Fuel Revolving Loan Fund 51,000 15 Power Cost Equalization Fund 15,700,000 16 Alaska Aerospace Development Corporation Receipts 20,875,600 17 Alaska Industrial Development & Export Authority Receipts 4,274,500 18 Alaska Energy Authority Corporate Receipts 1,067,100 19 Statutory Designated Program Receipts 445,800 20 Fishermans Fund Income 115,000 21 RCA Receipts 6,506,900 22 Receipt Supported Services 20,602,900 23 Rural Development Initiative Fund 44,700 24 Small Business Economic Development Revolving Loan Fund 43,400 25 Business License Receipts 1,493,400 26 * * * Total Agency Funding * * * $124,176,200 27 Department of Corrections 28 Federal Receipts 4,386,000 29 General Fund Match 128,400 30 General Fund Receipts 146,720,400 31 General Fund/Program Receipts 27,900 32 Inter-Agency Receipts 8,411,000 33 Correctional Industries Fund 5,113,800 34 Capital Improvement Project Receipts 236,500 35 Statutory Designated Program Receipts 2,465,800 36 AHFC Dividend 200,000 37 ASLC Dividend 1,074,400 38 Receipt Supported Services 2,786,800 39 PF Dividend Appropriations in lieu of Dividends to Criminals 5,092,400 40 * * * Total Agency Funding * * * $176,643,400
01 Department of Education and Early Development 02 Federal Receipts 150,542,400 03 General Fund Match 698,900 04 General Fund Receipts 744,850,100 05 General Fund/Program Receipts 68,300 06 Inter-Agency Receipts 6,584,500 07 Donated Commodity/Handling Fee Account 319,400 08 Impact Aid for K-12 Schools 20,791,000 09 Public School Fund 11,947,300 10 Alaska Post-Secondary Education Commission Receipts 8,850,700 11 Statutory Designated Program Receipts 672,800 12 Art in Public Places Fund 30,000 13 Technical Vocational Education Program Account 182,200 14 Receipt Supported Services 1,238,300 15 * * * Total Agency Funding * * * $946,775,900 16 Department of Environmental Conservation 17 Federal Receipts 16,415,000 18 General Fund Match 2,680,700 19 General Fund Receipts 7,341,900 20 General Fund/Program Receipts 1,437,200 21 Inter-Agency Receipts 1,156,600 22 Commercial Fishing Loan Fund 184,300 23 Oil/Hazardous Response Fund 13,464,700 24 Capital Improvement Project Receipts 2,597,500 25 Alaska Clean Water Loan Fund 489,100 26 Underground Storage Tank Revolving Loan Fund 964,500 27 Clean Air Protection Fund 3,890,200 28 Alaska Drinking Water Fund 557,000 29 Statutory Designated Program Receipts 377,400 30 Receipt Supported Services 1,181,200 31 Commercial Passenger Vessel Environmental Compliance Fund 713,600 32 * * * Total Agency Funding * * * $53,450,900 33 Department of Fish and Game 34 Federal Receipts 55,853,700 35 General Fund Match 380,700 36 General Fund Receipts 25,742,300 37 General Fund/Program Receipts 11,900 38 Inter-Agency Receipts 10,143,400 39 Exxon Valdez Oil Spill Settlement 4,420,200 40 Fish and Game Fund 26,343,300
01 Commercial Fishing Loan Fund 830,500 02 Inter-agency/Oil & Hazardous Waste 64,000 03 Capital Improvement Project Receipts 4,739,700 04 Statutory Designated Program Receipts 3,511,700 05 Test Fisheries Receipts 2,847,100 06 Receipt Supported Services 3,382,600 07 * * * Total Agency Funding * * * $138,271,100 08 Office of the Governor 09 Federal Receipts 154,800 10 General Fund Receipts 15,541,800 11 General Fund/Program Receipts 4,900 12 Inter-Agency Receipts 90,700 13 Capital Improvement Project Receipts 181,800 14 * * * Total Agency Funding * * * $15,974,000 15 Department of Health and Social Services 16 Federal Receipts 933,004,400 17 General Fund Match 265,174,100 18 General Fund Receipts 171,455,100 19 Inter-Agency Receipts 67,173,600 20 Alcoholism & Drug Abuse Revolving Loan 2,000 21 Permanent Fund Dividend Fund 15,949,900 22 Capital Improvement Project Receipts 1,871,500 23 Children's Trust Fund Earnings 395,900 24 Statutory Designated Program Receipts 65,221,000 25 Receipt Supported Services 18,280,300 26 Tobacco Use Education and Cessation Fund 5,393,200 27 * * * Total Agency Funding * * * $1,543,921,000 28 Department of Labor and Workforce Development 29 Federal Receipts 98,617,700 30 General Fund Match 4,935,500 31 General Fund Receipts 6,128,900 32 General Fund/Program Receipts 63,700 33 Inter-Agency Receipts 21,046,200 34 Second Injury Fund Reserve Account 3,190,600 35 Fishermen's Fund 1,323,600 36 Training and Building Fund 732,800 37 State Employment & Training Program 5,647,800 38 Statutory Designated Program Receipts 659,200 39 Vocational Rehabilitation Small Business Enterprise Fund 325,000 40 Technical Vocational Education Program Account 1,526,300
01 Receipt Supported Services 1,969,500 02 Workers Safety and Compensation Administration Account 4,300,500 03 Building Safety Account 1,552,200 04 * * * Total Agency Funding * * * $152,019,500 05 Department of Law 06 Federal Receipts 640,700 07 General Fund Match 165,700 08 General Fund Receipts 29,308,100 09 General Fund/Program Receipts 410,500 10 Inter-Agency Receipts 16,553,000 11 Inter-agency/Oil & Hazardous Waste 506,600 12 Alaska Permanent Fund Corporation Receipts 1,477,000 13 Statutory Designated Program Receipts 842,500 14 Fish and Game Criminal Fines and Penalties 135,200 15 * * * Total Agency Funding * * * $50,039,300 16 Department of Military and Veterans Affairs 17 Federal Receipts 18,805,000 18 General Fund Match 2,046,100 19 General Fund Receipts 6,918,500 20 General Fund/Program Receipts 28,400 21 Inter-Agency Receipts 5,541,300 22 Oil/Hazardous Response Fund 300,000 23 Inter-agency/Oil & Hazardous Waste 250,300 24 Capital Improvement Project Receipts 551,500 25 Statutory Designated Program Receipts 585,000 26 * * * Total Agency Funding * * * $35,026,100 27 Department of Natural Resources 28 Federal Receipts 14,026,100 29 General Fund Match 1,580,900 30 General Fund Receipts 31,531,000 31 General Fund/Program Receipts 2,993,200 32 Inter-Agency Receipts 7,864,200 33 Exxon Valdez Oil Spill Settlement 615,700 34 Agricultural Loan Fund 2,280,900 35 Inter-agency/Oil & Hazardous Waste 67,000 36 Capital Improvement Project Receipts 4,369,400 37 Alaska Permanent Fund Corporation Receipts 3,145,300 38 Statutory Designated Program Receipts 7,585,300 39 AIDEA Dividend 11,000,000 40 ASLC Dividend 1,673,500
01 State Land Disposal Income Fund 4,650,900 02 Shore Fisheries Development Lease Program 341,100 03 Timber Sale Receipts 711,900 04 Receipt Supported Services 5,545,400 05 * * * Total Agency Funding * * * $99,981,800 06 Department of Public Safety 07 Federal Receipts 11,882,600 08 General Fund Match 532,900 09 General Fund Receipts 82,603,700 10 General Fund/Program Receipts 801,300 11 Inter-Agency Receipts 7,559,800 12 Inter-agency/Oil & Hazardous Waste 25,000 13 Capital Improvement Project Receipts 1,439,100 14 Statutory Designated Program Receipts 1,458,800 15 Fish and Game Criminal Fines and Penalties 1,034,000 16 AK Fire Standards Council Receipts 229,000 17 Receipt Supported Services 3,936,800 18 PF Dividend Appropriations in lieu of Dividends to Criminals 3,107,000 19 * * * Total Agency Funding * * * $114,610,000 20 Department of Revenue 21 Federal Receipts 34,713,200 22 General Fund Receipts 8,518,000 23 General Fund/Program Receipts 612,700 24 Inter-Agency Receipts 4,235,900 25 Federal Incentive Payments 2,790,800 26 Benefits Systems Receipts 99,000 27 International Airport Revenue Fund 67,700 28 Public Employees Retirement Fund 20,409,900 29 Teachers Retirement System Fund 10,536,900 30 Judicial Retirement System 277,700 31 National Guard Retirement System 173,000 32 Student Revolving Loan Fund 16,500 33 Permanent Fund Dividend Fund 5,554,700 34 Capital Improvement Project Receipts 1,722,700 35 Public School Fund 187,600 36 Children's Trust Fund Earnings 34,600 37 Alaska Housing Finance Corporation Receipts 17,045,000 38 Alaska Municipal Bond Bank Receipts 527,400 39 Alaska Permanent Fund Corporation Receipts 48,492,100 40 Statutory Designated Program Receipts 750,000
01 Indirect Cost Reimbursement 1,194,100 02 Retiree Health Ins Fund/Major Medical 63,900 03 Retiree Health Ins Fund/Long-Term Care Fund 70,500 04 Receipt Supported Services 3,397,700 05 PCE Endowment Fund 165,000 06 * * * Total Agency Funding * * * $161,656,600 07 Department of Transportation/Public Facilities 08 Federal Receipts 4,990,500 09 General Fund Receipts 97,817,900 10 General Fund/Program Receipts 21,000 11 Inter-Agency Receipts 5,579,400 12 Highway Working Capital Fund 24,548,200 13 International Airport Revenue Fund 55,567,700 14 Oil/Hazardous Response Fund 700,000 15 Capital Improvement Project Receipts 98,448,400 16 Marine Highway System Fund 86,582,000 17 Statutory Designated Program Receipts 1,144,900 18 Receipt Supported Services 7,251,200 19 * * * Total Agency Funding * * * $382,651,200 20 University of Alaska 21 Federal Receipts 124,362,000 22 General Fund Match 2,777,300 23 General Fund Receipts 209,736,900 24 Inter-Agency Receipts 18,800,000 25 University Restricted Receipts 234,190,000 26 Capital Improvement Project Receipts 4,762,200 27 Technical Vocational Education Program Account 2,868,900 28 UA Intra-Agency Transfers 51,824,000 29 * * * Total Agency Funding * * * $649,321,300 30 Alaska Court System 31 Federal Receipts 716,000 32 General Fund Receipts 58,136,700 33 Inter-Agency Receipts 321,000 34 Statutory Designated Program Receipts 10,000 35 * * * Total Agency Funding * * * $59,183,700 36 Legislature 37 General Fund Receipts 40,034,300 38 General Fund/Program Receipts 98,900 39 Inter-Agency Receipts 390,000 40 PF Dividend Appropriations in lieu of Dividends to Criminals 541,600
01 * * * Total Agency Funding * * * $41,064,800 02 * * * * * Operating Total * * * * * $4,947,621,400 03
01 * Sec. 3 02 Fiscal Year 2005 Budget Summary by Funding Source 03 Operating 04 Funding Source Budget 05 Federal Receipts 1,495,637,900 06 General Fund Match 281,457,600 07 General Fund Receipts 1,753,158,000 08 General Fund/Program Receipts 7,309,600 09 Inter-Agency Receipts 250,851,300 10 Alcoholism & Drug Abuse Revolving Loan 2,000 11 Donated Commodity/Handling Fee Account 319,400 12 Federal Incentive Payments 2,790,800 13 Benefits Systems Receipts 17,621,200 14 Exxon Valdez Oil Spill Settlement 5,035,900 15 Agricultural Loan Fund 2,280,900 16 FICA Administration Fund Account 151,500 17 Fish and Game Fund 26,343,300 18 Highway Working Capital Fund 24,548,200 19 International Airport Revenue Fund 55,635,400 20 Public Employees Retirement Fund 26,248,700 21 Second Injury Fund Reserve Account 3,190,600 22 Fishermen's Fund 1,323,600 23 Surplus Property Revolving Fund 489,100 24 Teachers Retirement System Fund 12,871,800 25 Commercial Fishing Loan Fund 4,384,400 26 Real Estate Surety Fund 257,100 27 Judicial Retirement System 306,800 28 Impact Aid for K-12 Schools 20,791,000 29 National Guard Retirement System 277,300 30 Student Revolving Loan Fund 16,500 31 University Restricted Receipts 234,190,000 32 Training and Building Fund 732,800 33 Permanent Fund Dividend Fund 21,504,600 34 Oil/Hazardous Response Fund 14,464,700 35 State Employment & Training Program 5,647,800 36 Inter-agency/Oil & Hazardous Waste 912,900 37 Correctional Industries Fund 5,113,800 38 Capital Improvement Project Receipts 124,360,400 39 Power Project Loan Fund 965,200 40 Public School Fund 12,134,900
01 Operating 02 Funding Source Budget 03 Fisheries Enhancement Revolving Loan Fund 500,700 04 Bulk Fuel Revolving Loan Fund 51,000 05 Alaska Clean Water Loan Fund 489,100 06 Marine Highway System Fund 86,582,000 07 Underground Storage Tank Revolving Loan Fund 964,500 08 Information Service Fund 34,496,700 09 Power Cost Equalization Fund 15,700,000 10 Clean Air Protection Fund 3,890,200 11 Children's Trust Fund Earnings 430,500 12 Alaska Drinking Water Fund 557,000 13 Alaska Aerospace Development Corporation Receipts 20,875,600 14 Alaska Industrial Development & Export Authority Receipts 4,274,500 15 Alaska Housing Finance Corporation Receipts 17,045,000 16 Alaska Municipal Bond Bank Receipts 527,400 17 Alaska Permanent Fund Corporation Receipts 53,114,400 18 Alaska Post-Secondary Education Commission Receipts 8,850,700 19 Alaska Energy Authority Corporate Receipts 1,067,100 20 Statutory Designated Program Receipts 87,121,400 21 Test Fisheries Receipts 2,847,100 22 Fishermans Fund Income 115,000 23 Vocational Rehabilitation Small Business Enterprise Fund 325,000 24 Indirect Cost Reimbursement 1,194,100 25 Fish and Game Criminal Fines and Penalties 1,169,200 26 AHFC Dividend 200,000 27 AIDEA Dividend 11,000,000 28 RCA Receipts 6,506,900 29 Retiree Health Ins Fund/Major Medical 63,900 30 Retiree Health Ins Fund/Long-Term Care Fund 70,500 31 Art in Public Places Fund 30,000 32 Public Building Fund 5,969,800 33 ASLC Dividend 2,747,900 34 Technical Vocational Education Program Account 4,577,400 35 AK Fire Standards Council Receipts 229,000 36 State Land Disposal Income Fund 4,650,900 37 Shore Fisheries Development Lease Program 341,100 38 Timber Sale Receipts 711,900 39 Receipt Supported Services 75,879,200 40 Workers Safety and Compensation Administration Account 4,300,500
01 Operating 02 Funding Source Budget 03 Alaska Oil & Gas Conservation Commission Rcpts 3,981,500 04 Rural Development Initiative Fund 44,700 05 Commercial Passenger Vessel Environmental Compliance Fund 713,600 06 Tobacco Use Education and Cessation Fund 5,393,200 07 PCE Endowment Fund 165,000 08 Small Business Economic Development Revolving Loan Fund 43,400 09 PF Dividend Appropriations in lieu of Dividends to Criminals 9,616,200 10 Building Safety Account 1,552,200 11 UA Intra-Agency Transfers 51,824,000 12 Business License Receipts 1,493,400 13 14 * * * Total * * * $4,947,621,400 15 (SECTION 4 OF THIS ACT BEGINS ON PAGE 32)
01 * Sec. 4. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate receipts 02 of the Alaska Aerospace Development Corporation received during the fiscal year ending 03 June 30, 2005, 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, 2005. 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, 2005, 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 $9,540,000 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 $1,590,000 19 Federal receipts 7,950,000 20 * Sec. 7. ALASKA DRINKING WATER FUND. The sum of $9,600,000 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 $1,000,000 24 Federal receipts 8,000,000 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 2005 through 2006. During 29 fiscal year 2005, the board of directors anticipates that $103,000,000 will be available for 30 payment of debt service, appropriation in this Act, appropriation for capital projects, and 31 transfer to the Alaska debt retirement fund (AS 37.15.011).
01 (b) The amount set out in (a) of this section for the fiscal year ending June 30, 2005, 02 will be used for the following purposes in the following estimated amounts in the operating, 03 capital, and mental health budgets for the fiscal year ending June 30, 2005: 04 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 05 dormitory construction, authorized under ch. 26, SLA 1996; 06 (2) $37,978,856 for debt service on the bonds authorized under sec. 2(c), ch. 07 129, SLA 1998; 08 (3) $12,019,790 for debt service on the bonds authorized under sec. 10, ch. 09 130, SLA 2000; 10 (4) $2,893,808 for debt service on the bonds authorized under ch. 1, SSSLA 11 2002; 12 (5) $29,894,063 for debt service; 13 (6) $200,000 for operating appropriations in this Act; and 14 (7) $19,013,400 for capital projects. 15 (c) After deductions for the items set out in (b) of this section are made, any 16 remaining balance of the amount set out in (a) of this section for the fiscal year ending 17 June 30, 2005, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 18 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 19 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 20 Corporation during fiscal year 2005 and all income earned on assets of the corporation during 21 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 22 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 23 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 24 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund 25 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 26 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 27 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 28 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior 29 housing revolving fund (AS 18.56.710) under (d) of this section to the Alaska Housing 30 Finance Corporation for the fiscal year ending June 30, 2005, for housing loan programs not 31 subsidized by the corporation.
01 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 02 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 03 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), 04 and senior housing revolving fund (AS 18.56.710) under (d) of this section that is derived 05 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending 06 June 30, 2005, for housing loan programs and projects subsidized by the corporation. 07 (g) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 08 Housing Finance Corporation for housing assistance payments under the Section 8 program 09 for the fiscal year ending June 30, 2005. 10 * Sec. 9. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 11 The sum of $22,000,000 has been declared available by the Alaska Industrial Development 12 and Export Authority board of directors for appropriation as the fiscal year 2005 dividend 13 from the unrestricted balance in the Alaska Industrial Development and Export Authority 14 revolving fund (AS 44.88.060). 15 (b) The amount set out in (a) of this section for the fiscal year ending June 30, 2005, 16 will be used for the following purposes in the following estimated amounts in the operating 17 and capital budgets for the fiscal year ending June 30, 2005: 18 (1) $11,000,000 for operating appropriations in this Act; and 19 (2) $11,000,000 for debt service. 20 (c) After deductions for the items set out in (b) of this section are made, any 21 remaining balance of the amount set out in (a) of this section for the fiscal year ending 22 June 30, 2005, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 23 * Sec. 10. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 24 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 25 2005, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 26 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 27 associated costs for the fiscal year ending June 30, 2005. 28 (b) After money is transferred to the dividend fund under (a) of this section, the 29 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 30 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 31 the principal of the Alaska permanent fund.
01 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 02 fiscal year 2005 is appropriated to the principal of the Alaska permanent fund in satisfaction 03 of that requirement. 04 (d) The income earned during fiscal year 2005 on revenue from the sources set out in 05 AS 37.13.145(d) is appropriated to the principal of the Alaska permanent fund. 06 * Sec. 11. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 07 $5,600,000 has been declared available by the Alaska Student Loan Corporation board of 08 directors for appropriation as the fiscal year 2005 dividend. 09 (b) The amount set out in (a) of this section for the fiscal year ending June 30, 2005, 10 will be used in the following estimated amounts in the operating and capital budgets for the 11 fiscal year ending June 30, 2005: 12 (1) $2,747,900 for operating appropriations in this Act; and 13 (2) $2,852,100 for capital projects. 14 (c) After deductions for the items set out in (b) of this section are made, any 15 remaining balance of the amount set out in (a) of this section for the fiscal year ending 16 June 30, 2005, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 17 * Sec. 12. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 18 receipts received during the fiscal year ending June 30, 2005, by the child support 19 enforcement division that is required to secure the federal funding appropriated for the child 20 support enforcement program in sec. 1 of this Act is appropriated to the Department of 21 Revenue, child support enforcement division, for the fiscal year ending June 30, 2005. 22 (b) Program receipts collected as cost recovery for paternity testing administered by 23 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as 24 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 25 support enforcement division, for the fiscal year ending June 30, 2005. 26 * Sec. 13. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 27 for disaster relief during the fiscal year ending June 30, 2005, are appropriated to the disaster 28 relief fund (AS 26.23.300). 29 (b) Federal receipts received for fire suppression during the fiscal year ending 30 June 30, 2005, are appropriated to the Department of Natural Resources for fire suppression 31 activities for the fiscal year ending June 30, 2005.
01 * Sec. 14. EDUCATION LOAN PROGRAM. The amount of loan origination fees 02 collected by the Alaska Commission on Postsecondary Education for the fiscal year ending 03 June 30, 2005, is appropriated to the origination fee account (AS 14.43.120(u)) within the 04 education loan fund of the Alaska Student Loan Corporation for the purposes specified in 05 AS 14.43.120(u). 06 * Sec. 15. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 07 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 08 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 09 defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 10 AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2005, and that 11 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 12 with the program review provisions of AS 37.07.080(h). 13 (b) If federal or other program receipts as defined in AS 37.05.146 and in 14 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2005, exceed the 15 estimates appropriated by this Act, the appropriations from state funds for the affected 16 program may be reduced by the excess if the reductions are consistent with applicable federal 17 statutes. 18 (c) If federal or other program receipts as defined in AS 37.05.146 and in 19 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2005, fall short of the 20 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 21 shortfall in receipts. 22 * Sec. 16. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 23 and game laws of the state, the amount deposited in the general fund during the fiscal year 24 ending June 30, 2004, from criminal fines, penalties, and forfeitures imposed for violation of 25 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 26 damages collected under AS 16.05.195 is appropriated to the fish and game fund 27 (AS 16.05.100). 28 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 29 this section and the remaining unexpended and unobligated balances from prior year transfers 30 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 31 Department of Law for increased enforcement, investigation, and prosecution of state fish and
01 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 02 short of the estimates appropriated in sec. 1 of this Act, the amounts appropriated to the 03 Department of Public Safety and the Department of Law from the fish and game fund as set 04 out in sec. 1 of this Act are reduced proportionately. 05 * Sec. 17. FISH AND GAME FUND. The following revenue collected during the fiscal 06 year ending June 30, 2005, is appropriated to the fish and game fund (AS 16.05.100): 07 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 08 that are not deposited into the fishermen's fund under AS 23.35.060; 09 (2) range fees collected at shooting ranges operated by the Department of Fish 10 and Game (AS 16.05.050(a)(16)); 11 (3) fees collected at boating and angling access sites described in 12 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 13 and outdoor recreation, under a cooperative agreement; 14 (4) receipts from the sale of waterfowl conservation stamp limited edition 15 prints (AS 16.05.826(a)); and 16 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 17 * Sec. 18. FUND TRANSFERS. The amount of the net income earned during the fiscal 18 year ending June 30, 2005, on the appropriation made by sec. 2(a), ch. 19, SLA 1993, to the 19 Department of Administration for a grant to the Chugach Electric Association and held by the 20 Alaska Industrial Development and Export Authority is appropriated to the general fund. 21 * Sec. 19. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 22 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 23 appropriated from that account to the Department of Administration for those uses during the 24 fiscal year ending June 30, 2005. 25 (b) The amounts received in settlement of claims against bonds guaranteeing the 26 reclamation of state, federal, or private land, including the plugging or repair of wells, are 27 appropriated to the agency secured by the bond for the fiscal year ending June 30, 2005, for 28 the purpose of reclaiming the state, federal, or private land affected by a use covered by the 29 bond. 30 * Sec. 20. MARINE HIGHWAY SYSTEM FUND. The sum of $32,000,000 is 31 appropriated from the general fund to the Alaska marine highway system fund
01 (AS 19.65.060). 02 * Sec. 21. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 03 federal money apportioned to the state as national forest income that the Department of 04 Community and Economic Development determines would lapse into the unrestricted portion 05 of the general fund June 30, 2005, under AS 41.15.180(j) is appropriated as follows: 06 (1) up to $170,000 is appropriated to the Department of Transportation and 07 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 08 and 09 (2) the balance remaining is appropriated to home rule cities, first class cities, 10 second class cities, a municipality organized under federal law, or regional educational 11 attendance areas entitled to payment from the national forest income for the fiscal year ending 12 June 30, 2005, to be allocated among the recipients of national forest income according to 13 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 14 year ending June 30, 2005. 15 * Sec. 22. OFFICE OF THE GOVERNOR. (a) The sum of $5,450,000 is appropriated 16 from federal receipts to the election fund required by the federal Help America Vote Act. 17 (b) Interest earned on amounts in the election fund are appropriated to the election 18 fund as required by the federal Help America Vote Act. 19 * Sec. 23. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 20 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 21 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 22 prevention and response fund (AS 46.08.010) from the sources indicated: 23 (1) the balance of the oil and hazardous substance release prevention 24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2004, not otherwise 25 appropriated by this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2004, estimated to 27 be $9,500,000, from the surcharge levied under AS 43.55.300. 28 * Sec. 24. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 29 The following amounts are appropriated to the oil and hazardous substance release response 30 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 31 response fund (AS 46.08.010) from the following sources:
01 (1) the balance of the oil and hazardous substance release response mitigation 02 account (AS 46.08.025(b)) in the general fund on July 1, 2004, not otherwise appropriated by 03 this Act; 04 (2) the amount collected for the fiscal year ending June 30, 2004, from the 05 surcharge levied under AS 43.55.201. 06 * Sec. 25. POWER COST EQUALIZATION. (a) The sum of $3,697,900 is appropriated 07 from the general fund to the power cost equalization and rural electric capitalization fund 08 (AS 42.45.100). 09 (b) The amount necessary to provide the sum appropriated from the power cost 10 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 11 the appropriation made in (a) of this section, is appropriated from the power cost equalization 12 endowment fund (AS 42.45.070) to the power cost equalization and rural electric 13 capitalization fund. However, in accordance with AS 42.45.085(a), the amount appropriated 14 by this subsection may not exceed seven percent of the market value of the power cost 15 equalization endowment fund, determined by the commissioner of revenue to be 16 $11,369,441.16, minus amounts appropriated during the fiscal year ending June 30, 2005, for 17 reimbursement of the costs set out in AS 42.45.085(a)(2) and (3). 18 * Sec. 26. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 19 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 20 belonging to the state during the fiscal year ending June 30, 2005, is appropriated for that 21 purpose to the agency authorized by law to generate the revenue. 22 (b) The amount retained to compensate the provider of bankcard or credit card 23 services to the state during the fiscal year ending June 30, 2005, is appropriated for that 24 purpose to each agency of the executive, legislative, and judicial branches that accepts 25 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 26 agency on behalf of the state, from the funds and accounts in which the payments received by 27 the state are deposited. 28 * Sec. 27. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 29 under AS 43.76.010 - 43.76.028 in calendar year 2003 and deposited in the general fund 30 under AS 43.76.025(c) is appropriated from the general fund to the Department of 31 Community and Economic Development for payment in fiscal year 2005 to qualified regional
01 associations operating within a region designated under AS 16.10.375. 02 * Sec. 28. SHARED TAXES AND FEES. The amount necessary to refund to local 03 governments their share of taxes and fees collected in the listed fiscal years under the 04 following programs is appropriated to the Department of Revenue from the general fund for 05 payment in fiscal year 2005: 06 REVENUE SOURCE FISCAL YEAR COLLECTED 07 fisheries taxes (AS 43.75) 2004 08 fishery resource landing tax (AS 43.77) 2004 09 aviation fuel tax (AS 43.40.010) 2005 10 electric and telephone cooperative tax (AS 10.25.570) 2005 11 liquor license fee (AS 04.11) 2005 12 * Sec. 29. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 13 interest on any revenue anticipation notes issued by the commissioner of revenue under 14 AS 43.08 during the fiscal year ending June 30, 2005, is appropriated from the general fund to 15 the Department of Revenue for payment of the interest on those notes. 16 (b) The sum of $79,032,700 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) $48,832,700 20 School fund (AS 43.50.140) 30,200,000 21 (c) The sum of $13,811,346 is appropriated from the Alaska debt retirement fund 22 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2005, for 23 trustee fees and lease payments relating to certificates of participation issued for real property. 24 (d) The sum of $3,549,363 is appropriated to the Department of Administration for 25 the fiscal year ending June 30, 2005, 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 Alaska Housing Finance Corporation dividend $2,326,063 29 Miscellaneous earnings 1,223,300 30 (e) The amount required to be paid by the state for principal and interest on all issued 31 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska
01 Housing Finance Corporation for the fiscal year ending June 30, 2005, for payment of 02 principal and interest on those bonds. 03 (f) The sum of $2,735,919 is appropriated from the general fund to the following 04 departments for the fiscal year ending June 30, 2005, for payment of debt service on 05 outstanding debt authorized by ch. 115, SLA 2002, for the following projects: 06 DEPARTMENT AND PROJECT APPROPRIATION AMOUNT 07 (1) University of Alaska $1,413,993 08 Anchorage Community and Technical College Center 09 Juneau Readiness Center/UAS Joint Facility 10 (2) Nome 129,962 11 (3) Metlakatla Power and Light (utility plant and 1,191,964 12 capital additions) 13 (g) The sum of $19,706,207 is appropriated to the state bond committee from the 14 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 15 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 16 (h) The sum of $12,609,306 is appropriated to the state bond committee from State of 17 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 18 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2005, 19 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 20 general obligation bonds, series 2003A. 21 (i) The sum of $2,473,124 is appropriated from the investment earnings on the bond 22 proceeds deposited in the capital project funds for the series 2003A general obligation bonds 23 to the Alaska debt retirement fund (AS 37.15.011). 24 (j) The sum of $9,045,000 is appropriated to the state bond committee from the 25 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 26 trustee fees on outstanding state guaranteed transportation revenue anticipation bonds, series 27 2003B. 28 (k) The sum of $5,045,613 is appropriated to the state bond committee from state 29 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 30 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 31 ending June 30, 2005, for payment of debt service and trustee fees on outstanding state
01 guaranteed transportation revenue anticipation bonds, series 2003B. 02 (l) The sum of $8,606,387 is appropriated from federal receipts for state guaranteed 03 transportation revenue anticipation bonds, series 2003B, to the Alaska debt retirement fund 04 (AS 37.15.011). 05 (m) The sum of $438,614 is appropriated from Alaska accelerated transportation 06 projects fund bond proceeds for state guaranteed transportation revenue anticipation bonds, 07 series 2003B, to the Alaska debt retirement fund (AS 37.15.011). 08 (n) The sum of $24,815,000 is appropriated from Alaska Student Loan Corporation 09 bond proceeds to the Alaska debt retirement fund (AS 37.15.011). 10 (o) The sum of $27,568,000 is appropriated from Alaska Housing Finance 11 Corporation fiscal year 2005 dividend to the Alaska debt retirement fund (AS 37.15.011). 12 (p) The sum of $11,000,000 is appropriated from Alaska Industrial Development and 13 Export Authority fiscal year 2005 dividend to the Alaska debt retirement fund 14 (AS 37.15.011). 15 (q) The sum of $775,000 is appropriated from miscellaneous earnings from earnings 16 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 17 retirement fund (AS 37.15.011). 18 (r) The sum of $109,800 is appropriated from residual balances in lease payment 19 accounts to the Alaska debt retirement fund (AS 37.15.011). 20 (s) The sum of $104,029 is appropriated from the investment loss trust fund 21 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 22 (t) The sum of $5,274,800 is appropriated from the general fund to the Department of 23 Administration, for the fiscal year ending June 30, 2005, for payment of obligations and fees 24 for the Anchorage Jail. 25 (u) The sum of $1,610,000 is appropriated from interest earnings of the Alaska clean 26 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 27 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 28 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 29 ending June 30, 2005. 30 (v) The sum of $1,020,100 is appropriated from interest earnings of the Alaska 31 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond
01 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 02 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 03 during the fiscal year ending June 30, 2005. 04 (w) The sum of $31,423,824 is appropriated to the state bond committee for the fiscal 05 year ending June 30, 2005, for payment of debt service and trustee fees on outstanding 06 international airports revenue bonds from the following sources in the amounts stated: 07 SOURCE AMOUNT 08 International Airports Revenue Fund (AS 37.15.430) $29,423,824 09 Passenger facility charge 2,000,000 10 (x) The amount necessary to pay the arbitrage rebate liability arising from the 11 issuance of the Alaska International Airports System's 1999 Series C construction bonds, 12 estimated to be $134,000, is appropriated from the Alaska International Airports System's 13 1999 Series C construction fund (AY18) to the state bond committee for payment of this 14 arbitrage rebate liability. 15 * Sec. 30. STATEWIDE ELECTION COSTS. The sum of $2,382,600 is appropriated 16 from the general fund to the Office of the Governor, division of elections, for costs associated 17 with conducting the statewide primary and general elections in the fiscal year ending June 30, 18 2005. 19 * Sec. 31. UNDERGROUND STORAGE TANK REVOLVING LOAN FUND. The sum 20 of $875,000 is appropriated from the oil and hazardous substance release prevention account 21 (AS 46.08.010(a)(1)) to the underground storage tank revolving loan fund (AS 46.03.410). 22 * Sec. 32. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 23 the fiscal year ending June 30, 2004, for the issuance of special request university plates, less 24 the cost of issuing the license plates, are appropriated from the general fund to the University 25 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 26 ending June 30, 2005. 27 * Sec. 33. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 28 of the average ending balance in the Alaska veterans' memorial endowment fund 29 (AS 37.14.700) from July 31, 2002, to June 30, 2004, is appropriated to the Department of 30 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 31 year ending June 30, 2005.
01 * Sec. 34. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 02 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2004 that 03 were made from subfunds and accounts other than the operating general fund (state 04 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 05 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 06 the budget reserve fund to the subfunds and accounts from which they were transferred. 07 (b) If the unrestricted state revenue available for appropriation in fiscal year 2005 is 08 insufficient to cover the general fund appropriations made for fiscal year 2005, the amount 09 necessary to balance revenue and general fund appropriations is appropriated to the general 10 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 11 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, 12 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, 13 for the fiscal year ending June 30, 2005, for investment management fees for the budget 14 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 15 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 16 Constitution of the State of Alaska. 17 * Sec. 35. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5, 6, 18 7, 8(c), 9(c), 10(b), 10(c), 10(d), 11(c), 13(a), 14, 16(a), 17, 20, 22, 23, 24, 25, 29(i), 29(l), 19 29(m), 29(n), 29(o), 29(p), 29(q), 29(r), 29(s), 29(u), 29(v), and 31 of this Act are for the 20 capitalization of funds and do not lapse. 21 * Sec. 36. This Act takes effect July 1, 2004.