SCS CSHB 375(FIN) am S(brf sup maj fld S): "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 SENATE CS FOR CS FOR HOUSE BILL NO. 375(FIN) am S(brf sup maj fld S) 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, 2004 and ending June 30, 2005, 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 It is the intent of the legislature that the administration work with the legislature to: 1) ensure 08 that missions and measures continually align with the organizational structure of departments; 09 2) promote the ultimate goal of supporting effective activities and change; 3) eliminate 10 ineffective programs and activities; and 4) develop mutually agreeable End Results. It is the 11 intent of the legislature that, in addition to the requirements prescribed by AS 37.07.050, each 12 executive branch agency report the following to the legislature, no later than February 1, 13 2005, in a forum to be determined by the legislature: 14 1. Any desired legislative action, including proposed changes to missions and measures. 15 2. A comparison of expected and actual results, including analysis of trends, reasons for 16 improvement and actions that resulted in no change or a decline in performance. 17 In instances of no change or deteriorated performance, it is the intent of the legislature that 18 each agency describe actions the agency will take to advance progress toward performance 19 targets. For measures lacking data, it is the intent of the legislature that the reporting agency 20 describe any significant impediments to measuring progress toward the performance target, 21 describe how and when impediments will be overcome, and estimate when the agency 22 anticipates data will be reported to the legislature. When desired results involve more than one 23 agency, each agency will note the joint effort and report on its contribution to achieving 24 desired results. 25 It is the intent of the legislature that the Department of Administration, Office of the 26 Governor, and other state agencies actively pursue implementation of the state procurement 27 pilot program authorized by ch. 51, SLA 2003 (HB 313, Twenty-Third Alaska State 28 Legislature). It is essential that state policy makers show strong leadership in reducing the 29 cost of government at a time when the State of Alaska is facing a fiscal gap. The procurement 30 pilot program provides an opportunity to address the fiscal condition of the state in a way that 31 does not reduce program delivery. The procurement pilot program will reduce the costs
01 associated with procurement and supply chain management, which are significant areas of the 02 state's administrative costs and represent an area of potentially substantial cost savings in the 03 future. As a basic administrative function, procurement and supply management represent 04 appropriate opportunities for achieving costs savings through the use of process management 05 specialists from the private sector and, when combined with electronic commerce tools, offer 06 opportunities to reduce the amount of back-office overhead resources required to requisition, 07 procure, and otherwise administer the acquisition of goods and services, as well as to reduce 08 the actual costs of goods and services. Given the early indications of large potential cost 09 savings to the state from the procurement pilot program, the legislature encourages the 10 executive branch to actively pursue full implementation authorized by ch.51, SLA 2003. 11 Appropriation General Other 12 Allocations Items Funds Funds 13 * * * * * * * * * * * 14 * * * * * * Department of Administration * * * * * * 15 * * * * * * * * * * * * 16 Centralized Administrative 52,957,300 7,668,700 45,288,600 17 Services 18 Office of the Commissioner 603,900 19 Administrative Services 1,278,900 20 DOA Information Technology 1,045,800 21 Support 22 Finance 6,306,800 23 Personnel 11,928,200 24 Labor Relations 1,262,800 25 Purchasing 1,012,900 26 Property Management 906,800 27 Central Mail 2,246,900 28 Tax Appeals 227,600 29 Centralized Human Resources 103,500 30 Retirement and Benefits 11,611,600 31 Group Health Insurance 14,371,600
01 Labor Agreements 50,000 02 Miscellaneous Items 03 Leases 35,894,800 19,635,000 16,259,800 04 Leases 35,012,100 05 Lease Administration 882,700 06 State Owned Facilities 7,620,200 927,800 6,692,400 07 Facilities 6,049,900 08 Facilities Administration 585,800 09 Non-Public Building Fund 984,500 10 Facilities 11 Administration State 368,400 368,400 12 Facilities Rent 13 Administration State 368,400 14 Facilities Rent 15 Special Systems 1,568,900 1,568,900 16 Unlicensed Vessel 75,000 17 Participant Annuity 18 Retirement Plan 19 Elected Public Officers 1,493,900 20 Retirement System Benefits 21 Enterprise Technology Services 34,507,300 34,507,300 22 Enterprise Technology 34,507,300 23 Services 24 Information Services Fund 55,000 55,000 25 Information Services Fund 55,000 26 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 27 Public Communications Services 5,684,400 4,460,700 1,223,700 28 Public Broadcasting 54,200 29 Commission 30 Public Broadcasting - Radio 2,469,900 31 Public Broadcasting - T.V. 754,300
01 Satellite Infrastructure 2,406,000 02 AIRRES Grant 76,000 76,000 03 AIRRES Grant 76,000 04 Risk Management 24,865,100 24,865,100 05 Risk Management 24,865,100 06 Alaska Oil and Gas 4,115,800 4,115,800 07 Conservation Commission 08 Alaska Oil and Gas 4,115,800 09 Conservation Commission 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2004, of the receipts of the Department of Administration, Alaska Oil and 12 Gas Conservation Commission receipts account for regulatory cost charges under AS 13 31.05.093 and permit fees under AS 31.05.090. 14 Legal and Advocacy Services 23,853,500 23,326,400 527,100 15 Office of Public Advocacy 11,600,100 16 Public Defender Agency 12,253,400 17 Violent Crimes Compensation 1,434,700 150,000 1,284,700 18 Board 19 Violent Crimes Compensation 1,434,700 20 Board 21 Alaska Public Offices 665,500 665,500 22 Commission 23 Alaska Public Offices 665,500 24 Commission 25 Motor Vehicles 9,672,100 200 9,671,900 26 Motor Vehicles 9,672,100 27 General Services Facilities 39,700 39,700 28 Maintenance 29 General Services Facilities 39,700 30 Maintenance 31 ITG Facilities Maintenance 23,000 23,000
01 ITG Facilities Maintenance 23,000 02 * * * * * * * * * * * 03 * * * * * * Department of Community and Economic Development * * * * * * 04 * * * * * * * * * * * * 05 Executive Administration and 4,465,000 1,087,500 3,377,500 06 Development 07 Commissioner's Office 815,300 08 Administrative Services 2,456,900 09 Office of Economic 1,192,800 10 Development 11 Community Assistance & 7,971,500 3,897,000 4,074,500 12 Economic Development 13 Community Advocacy 7,971,500 14 State Revenue Sharing 17,600,000 17,600,000 15 National Program Receipts 16,000,000 16 Fisheries Business Tax 1,600,000 17 Qualified Trade Association 4,005,100 2,879,300 1,125,800 18 Contract 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2004, not to exceed $1,125,800, of the business license receipts collected 21 under AS 43.70.030. 22 Qualified Trade Association 4,005,100 23 Contract 24 Investments 3,769,300 3,769,300 25 Investments 3,769,300 26 Alaska Aerospace Development 22,190,600 22,190,600 27 Corporation 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2004, of corporate receipts of the Department of Community and 30 Economic Development, Alaska Aerospace Development Corporation. 31 Alaska Aerospace 2,039,700
01 Development Corporation 02 Alaska Aerospace 20,150,900 03 Development Corporation 04 Facilities Maintenance 05 Alaska Industrial Development 6,793,700 6,793,700 06 and Export Authority 07 Alaska Industrial 6,601,700 08 Development and Export 09 Authority 10 Alaska Industrial 192,000 11 Development Corporation 12 Facilities Maintenance 13 Alaska Energy Authority 19,794,900 289,300 19,505,600 14 Alaska Energy Authority 1,067,100 15 Owned Facilities 16 Alaska Energy Authority 2,827,100 17 Rural Energy Operations 18 Alaska Energy Authority 200,700 19 Circuit Rider 20 Alaska Energy Authority 15,700,000 21 Power Cost Equalization 22 Alaska Seafood Marketing 11,097,900 11,097,900 23 Institute 24 Alaska Seafood Marketing 11,097,900 25 Institute 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2004, of the receipts from the salmon marketing tax (AS 43.76.110), from 28 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 29 Seafood Marketing Institute. 30 Banking, Securities and 2,733,900 2,733,900 31 Corporations
01 Banking, Securities and 2,733,900 02 Corporations 03 Insurance Operations 5,319,100 5,319,100 04 Insurance Operations 5,319,100 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2004, of the Department of Community and Economic Development, 07 division of insurance, program receipts from license fees and service fees. 08 Occupational Licensing 8,267,000 8,267,000 09 Occupational Licensing 8,267,000 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2004, of the Department of Community and Economic Development, 12 division of occupational licensing, receipts from occupational license fees under AS 13 08.01.065(a), (c), and (f). 14 Regulatory Commission of 5,497,700 5,497,700 15 Alaska 16 Regulatory Commission of 5,497,700 17 Alaska 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2004, of the Department of Community and Economic Development, 20 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 21 42.05.254 and AS 42.06.286. 22 RCA Audits & Investigations 1,012,800 1,012,800 23 RCA Audits & Investigations 1,012,800 24 DCED State Facilities Rent 794,400 384,600 409,800 25 DCED State Facilities Rent 794,400 26 Alaska State Community 2,969,700 65,600 2,904,100 27 Services Commission 28 Alaska State Community 2,969,700 29 Services Commission
01 * * * * * * * * * * * 02 * * * * * * Department of Corrections * * * * * * 03 * * * * * * * * * * * * 04 Administration & Operations 54,598,000 39,082,900 15,515,100 05 Office of the Commissioner 1,141,400 06 Correctional Academy 857,700 07 Administrative Services 2,067,500 08 Information Technology MIS 1,402,300 09 Research and Records 208,100 10 Facility-Capital 340,500 11 Improvement Unit 12 Offender Habilitative 2,032,200 13 Programs 14 Community Jails 4,325,200 15 Classification and Furlough 2,811,800 16 Inmate Transportation 1,272,500 17 Point of Arrest 507,200 18 Facility Maintenance 7,780,500 19 DOC State Facilities Rent 98,100 20 Out-of-State Contractual 14,154,600 21 Existing Community 15,598,400 22 Residential Centers 23 Inmate Health Care 15,858,200 15,021,600 836,600 24 Inmate Health Care 15,858,200 25 Institutional Facilities 95,357,000 86,167,600 9,189,400 26 Institution Director's 2,142,900 27 Office 28 Correctional Industries 3,113,800 29 Product Cost 30 Anchorage Correctional 19,116,100 31 Complex
01 Anvil Mountain Correctional 4,284,300 02 Center 03 Combined Hiland Mountain 7,786,400 04 Correctional Center 05 Fairbanks Correctional 7,456,500 06 Center 07 Ketchikan Correctional 2,976,600 08 Center 09 Lemon Creek Correctional 6,284,300 10 Center 11 Matanuska-Susitna 2,938,400 12 Correctional Center 13 Palmer Correctional Center 8,779,200 14 Spring Creek Correctional 14,678,500 15 Center 16 Wildwood Correctional Center 8,716,600 17 Yukon-Kuskokwim 4,599,400 18 Correctional Center 19 Point MacKenzie 2,484,000 20 Correctional Farm 21 Probation and Parole 10,708,800 9,748,100 960,700 22 Probation and Parole 1,300,600 23 Director's Office 24 Probation Region 1 6,124,700 25 Probation Region 2 3,283,500 26 Parole Board 459,200 459,200 27 Parole Board 459,200 28 * * * * * * * * * * * 29 * * * * * * Department of Education and Early Development * * * * * * 30 * * * * * * * * * * * * 31 It is the intent of the legislature that the Department of Education & Early Development make
01 every effort to reduce interagency charge back between divisions and that the department 02 advance a general fund appropriation for executive administration, including the state board 03 of education and early development and the commissioner's office in the Governor's FY2006 04 budget request. 05 Education Support Services 3,785,300 1,602,900 2,182,400 06 Executive Administration 551,100 07 Administrative Services 1,134,600 08 Information Services 554,900 09 School Finance & Facilities 1,544,700 10 Teaching and Learning Support 162,598,700 11,624,500 150,974,200 11 Special and Supplemental 79,660,100 12 Services 13 Quality Schools 42,564,200 14 It is the intent of the legislature that the department expend funds appropriated for a new 15 Education Specialist II position to create an office uniquely focused on maximization of all 16 Alaska alternative public school initiatives, including charter schools. Duties of the office 17 shall include the following: (1) monitor and evaluate the expenditures of state funds in 18 accordance with state statutes and regulations; (2) monitor and evaluate curriculum as it 19 pertains to state education and graduation requirements; and (3) monitor and evaluate 20 benchmark and other standardized test results to insure that a quality education is being 21 provided by Alaska's alternative educational system. "Maximization" means: finding ways to 22 use alternative schools to accomplish the requirements of the federal No Child Left Behind 23 Act (NCLB); increasing public choices for quality education; monitoring and overseeing 24 alternative schools in the context of these goals; and providing information to the legislature 25 regarding alternative school legislation, challenges, evaluation and opportunities. Existing 26 alternative schools include: charter schools, boarding schools, correspondence schools and 27 district-operated alternative schools. 28 Teacher Certification 621,700 29 The amount allocated for Teacher Certification includes the unexpended and unobligated 30 balance on June 30, 2004, of the Department of Education and Early Development receipts 31 from teacher certification fees under AS 14.20.020(c).
01 Child Nutrition 33,432,500 02 Head Start Grants 6,320,200 03 Commissions and Boards 1,332,900 466,600 866,300 04 Professional Teaching 226,600 05 Practices Commission 06 Alaska State Council on the 1,106,300 07 Arts 08 Mt. Edgecumbe Boarding School 4,686,300 2,498,300 2,188,000 09 Mt. Edgecumbe Boarding 4,686,300 10 School 11 State Facilities Maintenance 1,183,800 253,900 929,900 12 State Facilities Maintenance 903,900 13 EED State Facilities Rent 279,900 14 Alaska Library and Museums 7,152,500 5,149,000 2,003,500 15 Library Operations 4,952,900 16 Archives 738,200 17 Museum Operations 1,461,400 18 Alaska Postsecondary 11,125,200 1,507,300 9,617,900 19 Education Commission 20 Program Administration & 9,617,900 21 Operations 22 WWAMI Medical Education 1,507,300 23 * * * * * * * * * * * 24 * * * * * * Department of Environmental Conservation * * * * * * 25 * * * * * * * * * * * * 26 Administration 4,487,400 887,200 3,600,200 27 Office of the Commissioner 606,400 28 Information and 3,483,100 29 Administrative Services 30 State Support Services 397,900 31 Environmental Health 17,576,600 6,314,700 11,261,900
01 Environmental Health 267,100 02 Director 03 Food Safety & Sanitation 2,934,800 04 Laboratory Services 2,451,800 05 Drinking Water 3,780,000 06 Solid Waste Management 1,219,400 07 Air Director 218,700 08 Air Quality 6,704,800 09 Spill Prevention and Response 16,444,800 12,000 16,432,800 10 Spill Prevention and 216,300 11 Response Director 12 Contaminated Sites Program 7,573,100 13 Industry Preparedness and 3,375,700 14 Pipeline Operations 15 Prevention and Emergency 3,445,300 16 Response 17 Response Fund Administration 1,834,400 18 Water 14,730,300 4,458,200 10,272,100 19 Water Quality 8,852,400 20 Facility Construction 5,877,900 21 * * * * * * * * * * * 22 * * * * * * Department of Fish and Game * * * * * * 23 * * * * * * * * * * * * 24 Commercial Fisheries 49,281,200 22,257,000 27,024,200 25 Southeast Region Fisheries 5,597,400 26 Management 27 The amount allocated for Southeast Region Fisheries Management includes the unexpended 28 and unobligated balance on June 30, 2004, of the Department of Fish and Game receipts from 29 commercial fisheries test fishing operations receipts under AS 16.05.050(a)(15). 30 Central Region Fisheries 6,212,000 31 Management
01 AYK Region Fisheries 4,193,700 02 Management 03 Westward Region Fisheries 6,914,600 04 Management 05 Headquarters Fisheries 2,860,300 06 Management 07 The amount allocated for Headquarters Fisheries Management includes the unexpended and 08 unobligated balance on June 30, 2004, of the Department of Fish and Game, Commercial 09 Fisheries Entry Commission, program receipts from licenses, permits and other fees. 10 Fisheries Development 2,373,100 11 Commercial Fisheries 18,736,600 12 Special Projects 13 Commercial Fish Capital 2,393,500 14 Improvement Position Costs 15 Sport Fisheries 38,789,500 265,900 38,523,600 16 Sport Fisheries 25,714,600 17 Sport Fisheries Special 6,852,400 18 Projects 19 Sport Fisheries Habitat 5,982,100 20 Assert/Protect State's 240,400 21 Rights 22 Wildlife Conservation 30,904,600 30,904,600 23 Wildlife Conservation 19,054,600 24 Wildlife Conservation 5,669,200 25 Restoration Program 26 Wildlife Conservation 6,180,800 27 Special Projects 28 Administration and Support 18,638,600 3,615,900 15,022,700 29 Commissioner's Office 1,060,600 30 Administrative Services 6,023,000 31 Boards of Fisheries and Game 978,100
01 Advisory Committees 407,700 02 State Subsistence 4,437,500 03 EVOS Trustee Council 4,447,700 04 State Facilities Maintenance 1,008,800 05 Fish and Game State 275,200 06 Facilities Rent 07 The amount allocated for Fish and Game State Facilities Rent includes the unexpended and 08 unobligated balance on June 30, 2004, of the Department of Fish and Game, Commercial 09 Fisheries Entry Commission, program receipts from licenses, permits and other fees. 10 Commercial Fisheries Entry 2,894,300 2,894,300 11 Commission 12 The amount appropriated for Commercial Fisheries Entry Commission includes the 13 unexpended and unobligated balance on June 30, 2004, of the Department of Fish and Game, 14 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 15 fees. 16 Commercial Fisheries Entry 2,894,300 17 Commission 18 * * * * * * * * * * * 19 * * * * * * Office of the Governor * * * * * * 20 * * * * * * * * * * * * 21 Commissions/Special Offices 1,386,400 1,231,100 155,300 22 Human Rights Commission 1,386,400 23 Executive Operations 9,292,000 8,490,200 801,800 24 Executive Office 8,357,700 25 Governor's House 351,100 26 Contingency Fund 583,200 27 Office of the Governor State 387,600 387,600 28 Facilities Rent 29 Governor's Office State 387,600 30 Facilities Rent 31 Office of Management and 2,000,300 2,000,300
01 Budget 02 Office of Management and 2,000,300 03 Budget 04 Lieutenant Governor 965,700 874,500 91,200 05 Lieutenant Governor 965,700 06 Elections 2,225,600 2,042,500 183,100 07 Elections 2,225,600 08 * * * * * * * * * * * 09 * * * * * * Department of Health and Social Services * * * * * * 10 * * * * * * * * * * * * 11 Health and Social Services 1,548,389,400 439,354,9001,109,034,500 12 No money appropriated in this appropriation may be expended for an abortion that is not a 13 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 14 Social Services may be expended only for mandatory services required under Title XIX of the 15 Social Security Act and for optional services offered by the state under the state plan for 16 medical assistance that has been approved by the United States Department of Health and 17 Human Services. This statement is a statement of the purpose of the appropriation and is 18 neither merely descriptive language nor a statement of legislative intent. 19 Alaskan Pioneer Homes 801,100 20 Management 21 Pioneer Homes 25,516,100 22 AK Fetal Alcohol Syndrome 6,924,400 23 Program 24 Alcohol Safety Action 1,140,300 25 Program (ASAP) 26 It is the intent of the legislature that the Department of Health and Social Services collaborate 27 with the Alaska Court System and ASAP providers to devise a system of centralized revenue 28 collection from those persons assigned to ASAP screening and evaluation as a condition of 29 their sentence in DWI and alcohol and drug related misdemeanors. The Department is 30 directed to prepare a comprehensive plan to address the deficiencies in the current ASAP 31 system, including a cost-benefit analysis of transitioning the Anchorage ASAP to a local
01 nonprofit provider, an evaluation of which agency should logically manage the program, and 02 a review of other states' ASAP programs. This report is to be provided to the legislature by 03 January 10, 2005. 04 Behavioral Health Medicaid 90,359,200 05 Services 06 Behavioral Health Grants 13,671,900 07 Behavioral Health 6,158,100 08 Administration 09 Community Action Prevention 2,050,100 10 & Intervention Grants 11 Rural Services and Suicide 785,900 12 Prevention 13 Psychiatric Emergency 670,800 14 Services 15 Services to the Seriously 1,894,400 16 Mentally Ill 17 Services for Severely 906,200 18 Emotionally Disturbed Youth 19 Alaska Psychiatric Institute 13,709,300 20 Children's Medicaid Services 8,851,700 21 Children's Services 6,349,100 22 Management 23 Children's Services Training 1,209,000 24 Front Line Social Workers 28,589,000 25 Family Preservation 9,035,600 26 Foster Care Base Rate 10,106,900 27 Foster Care Augmented Rate 1,626,100 28 Foster Care Special Need 3,914,100 29 Subsidized Adoptions & 19,732,900 30 Guardianship 31 Residential Child Care 3,446,600
01 Infant Learning Program 3,358,200 02 Grants 03 Women, Infants and Children 25,547,900 04 Children's Trust Programs 1,025,900 05 Child Protection Legal 227,500 06 Services 07 Medicaid Services 649,258,200 08 Catastrophic and Chronic 1,471,000 09 Illness Assistance (AS 10 47.08) 11 Medical Assistance 6,474,700 12 Administration 13 Health Purchasing Group 15,606,200 14 Hearings and Appeals 492,600 15 Women's and Adolescents' 2,592,600 16 Services 17 McLaughlin Youth Center 11,815,100 18 Mat-Su Youth Facility 1,519,300 19 Kenai Peninsula Youth 1,410,300 20 Facility 21 Fairbanks Youth Facility 3,258,500 22 Bethel Youth Facility 2,769,400 23 Nome Youth Facility 1,174,700 24 Johnson Youth Center 2,432,600 25 Ketchikan Regional Youth 1,143,300 26 Facility 27 Probation Services 8,683,900 28 Delinquency Prevention 2,308,100 29 Alaska Temporary Assistance 44,796,900 30 Program 31 Adult Public Assistance 57,161,400
01 Child Care Benefits 46,013,200 02 General Relief Assistance 1,499,000 03 Tribal Assistance Programs 8,381,400 04 Permanent Fund Dividend 15,949,900 05 Hold Harmless 06 Energy Assistance Program 9,640,100 07 Public Assistance 2,733,900 08 Administration 09 Public Assistance Field 26,996,700 10 Services 11 Fraud Investigation 1,448,600 12 Quality Control 1,099,500 13 Work Services 16,168,800 14 Nursing 18,842,800 15 Public Health 2,367,900 16 Administrative Services 17 Certification and Licensing 1,605,000 18 Epidemiology 17,275,900 19 Bureau of Vital Statistics 1,821,900 20 Community Health/Emergency 5,992,800 21 Medical Services 22 Community Health Grants 2,214,900 23 Emergency Medical Services 1,760,100 24 Grants 25 State Medical Examiner 1,272,400 26 Public Health Laboratories 4,656,600 27 Tobacco Prevention and 3,315,300 28 Control 29 Senior and Disabilities 191,291,200 30 Medicaid Services 31 Senior and Disabilities 4,333,400
01 Services Administration 02 Protection, Community 2,587,700 03 Services, and Administration 04 Nutrition, Transportation 6,582,100 05 and Support Services 06 Home and Community Based 1,499,000 07 Care 08 Senior Residential Services 815,000 09 Community Developmental 837,500 10 Disabilities Grants 11 Commissioner's Office 811,600 12 Office of Program Review 1,110,000 13 Rate Review 814,500 14 Administrative Support 10,138,300 15 Services 16 Audit 224,600 17 Medicaid School Based 6,239,300 18 Administrative Claims 19 Health Planning and 881,300 20 Facilities Management 21 Health Planning and 3,526,100 22 Infrastructure 23 Information Technology 14,301,700 24 Services 25 Facilities Maintenance 2,584,900 26 Pioneers' Homes Facilities 2,125,000 27 Maintenance 28 HSS State Facilities Rent 998,400 29 Alaska Mental Health Board 121,900 30 Commission on Aging 317,800 31 Governor's Council on 2,041,300
01 Disabilities and Special 02 Education 03 Pioneers Homes Advisory 13,700 04 Board 05 Human Services Community 1,159,300 06 Matching Grant 07 It is the intent of the legislature that the Human Services Community Matching Grant funding 08 will be phased out in equal reductions over a period of three years, beginning in FY05. This 09 phased reduction is to facilitate development of community focused initiatives to supplant 10 dependency upon direct State funding. Community focused initiatives are most appropriate to 11 direct specific resources to particular community needs, complimenting the concentration of 12 State resources on core public health and social services needs. 13 * * * * * * * * * * * 14 * * * * * * Department of Labor and Workforce Development * * * * * * 15 * * * * * * * * * * * * 16 Commissioner and 14,196,000 1,166,900 13,029,100 17 Administrative Services 18 Commissioner's Office 538,200 19 Alaska Labor Relations 370,900 20 Agency 21 Management Services 2,631,800 22 Human Resources 659,000 23 Data Processing 5,873,800 24 Labor Market Information 4,122,300 25 Workers' Compensation and 15,419,100 1,456,100 13,963,000 26 Safety 27 Workers' Compensation 3,088,100 28 Second Injury Fund 4,019,700 29 Fishermens Fund 1,328,000 30 Wage and Hour Administration 1,428,500 31 Mechanical Inspection 1,870,800
01 Occupational Safety and 3,572,700 02 Health 03 Alaska Safety Advisory 111,300 04 Council 05 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 06 unobligated balance on June 30, 2004, of the Department of Labor and Workforce 07 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 08 Workforce Development 101,431,400 4,881,800 96,549,600 09 Employment and Training 27,570,400 10 Services 11 Unemployment Insurance 19,202,900 12 Adult Basic Education 2,805,800 13 Workforce Investment Boards 1,146,100 14 Business Services 41,784,000 15 Alaska Vocational Technical 7,242,200 16 Center 17 AVTEC Facilities Maintenance 879,100 18 Kotzebue Technical Center 800,900 19 Operations Grant 20 Vocational Rehabilitation 21,972,300 3,630,400 18,341,900 21 Vocational Rehabilitation 1,331,700 22 Administration 23 Client Services 12,601,700 24 Independent Living 1,296,700 25 Rehabilitation 26 Disability Determination 4,442,800 27 Special Projects 1,660,800 28 Assistive Technology 438,600 29 Americans With Disabilities 200,000 30 Act (ADA)
01 * * * * * * * * * * * 02 * * * * * * Department of Law * * * * * * 03 * * * * * * * * * * * * 04 Criminal Division 18,862,500 16,058,300 2,804,200 05 First Judicial District 1,543,600 06 Second Judicial District 979,400 07 Third Judicial District: 5,088,700 08 Anchorage 09 Third Judicial District: 2,725,400 10 Outside Anchorage 11 Fourth Judicial District 3,925,900 12 Criminal Justice Litigation 1,278,300 13 Criminal Appeals/Special 3,321,200 14 Litigation Component 15 Civil Division 29,649,900 12,091,600 17,558,300 16 Deputy Attorney General's 231,500 17 Office 18 Collections and Support 1,980,000 19 Commercial and Fair Business 3,854,700 20 The amount allocated for Commercial and Fair Business section includes the unexpended and 21 unobligated balance on June 30, 2004, of designated program receipts and general fund 22 program receipts of the Department of Law, Commercial and Fair Business section. 23 Environmental Law 1,448,100 24 Human Services Section 4,357,800 25 Labor and State Affairs 3,682,000 26 Natural Resources 1,142,000 27 Oil, Gas and Mining 4,429,300 28 Opinions, Appeals and Ethics 1,135,900 29 Regulatory Affairs Public 1,012,800 30 Advocacy 31 Statehood Defense 962,100
01 Timekeeping and Support 818,200 02 Torts and Workers' 2,584,300 03 Compensation 04 Transportation Section 2,011,200 05 Administration and Support 2,781,800 1,813,100 968,700 06 Office of the Attorney 457,000 07 General 08 Administrative Services 1,528,400 09 Legislation/Regulations 796,400 10 Agency-wide Unallocated -100,000 -100,000 11 Reduction 12 Agency-wide Unallocated -100,000 13 Reduction 14 * * * * * * * * * * * 15 * * * * * * Department of Military and Veterans Affairs * * * * * * 16 * * * * * * * * * * * * 17 Office of Homeland Security 5,268,600 1,531,000 3,737,600 18 and Emergency Services 19 Homeland Security and 4,968,600 20 Emergency Services 21 Local Emergency Planning 300,000 22 Committee 23 Alaska National Guard 26,840,700 4,524,000 22,316,700 24 Office of the Commissioner 2,483,800 25 National Guard Military 243,700 26 Headquarters 27 Army Guard Facilities 11,395,200 28 Maintenance 29 Air Guard Facilities 5,632,200 30 Maintenance 31 State Active Duty 320,000
01 Alaska Military Youth 6,456,900 02 Academy 03 STARBASE 308,900 04 Alaska National Guard Benefits 2,275,300 2,275,300 05 Educational Benefits 278,500 06 Retirement Benefits 1,996,800 07 Veterans' Affairs 675,000 675,000 08 Veterans' Services 675,000 09 * * * * * * * * * * * 10 * * * * * * Department of Natural Resources * * * * * * 11 * * * * * * * * * * * * 12 Resource Development 68,468,300 27,588,100 40,880,200 13 Commissioner's Office 741,700 14 Administrative Services 1,929,800 15 Information Resource 2,673,200 16 Management 17 Oil & Gas Development 8,012,400 18 Pipeline Coordinator 3,841,800 19 Alaska Coastal Management 5,301,900 20 Program 21 Large Project Permitting 2,373,700 22 Office of Habitat 3,632,400 23 Management and Permitting 24 Claims, Permits & Leases 8,101,900 25 Land Sales & Municipal 3,617,900 26 Entitlements 27 Title Acquisition & Defense 1,182,500 28 Water Development 1,510,400 29 RS 2477/Navigability 266,300 30 Assertions and Litigation 31 Support
01 Director's Office/Mining, 403,500 02 Land, & Water 03 Forest Management and 4,880,900 04 Development 05 The amount allocated for Forest Management and Development includes the unexpended and 06 unobligated balance on June 30, 2004, of the timber receipts account (AS 38.05.110). 07 Emergency Firefighters 250,000 08 Non-Emergency Projects 09 Geological Development 4,759,400 10 Recorder's Office/Uniform 3,366,300 11 Commercial Code 12 Agricultural Development 3,355,200 13 North Latitude Plant 2,082,300 14 Material Center 15 Agriculture Revolving Loan 1,063,100 16 Program Administration 17 Conservation and 92,100 18 Development Board 19 Public Services Office 384,600 20 Trustee Council Projects 656,600 21 Interdepartmental 1,087,300 22 Information Technology 23 Chargeback 24 Human Resources Chargeback 704,300 25 DNR Facilities Rent and 1,746,800 26 Chargeback 27 Facilities Maintenance 300,000 28 Development - Special 150,000 29 Projects 30 Fire Suppression 24,282,200 18,295,200 5,987,000 31 Fire Suppression 12,608,300
01 Preparedness 02 Fire Suppression Activity 11,673,900 03 Parks and Recreation 9,387,700 3,776,700 5,611,000 04 Management 05 State Historic Preservation 1,402,800 06 Program 07 Parks Management 5,801,500 08 Parks & Recreation Access 2,183,400 09 * * * * * * * * * * * 10 * * * * * * Department of Public Safety * * * * * * 11 * * * * * * * * * * * * 12 Fire Prevention 4,057,700 1,286,000 2,771,700 13 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 14 and unobligated balance on June 30, 2004, of the receipts collected under AS 18.70.080(b). 15 Fire Prevention Operations 2,380,600 16 Fire Service Training 1,677,100 17 Alaska Fire Standards Council 229,300 229,300 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2004, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 20 Alaska Fire Standards 229,300 21 Council 22 Alaska State Troopers 77,795,400 67,211,500 10,583,900 23 Special Projects 4,714,600 24 Director's Office 289,600 25 Judicial Services-Anchorage 2,221,500 26 Prisoner Transportation 1,701,700 27 Search and Rescue 368,100 28 Rural Trooper Housing 730,200 29 Narcotics Task Force 3,429,000 30 Alaska State Trooper 39,374,700 31 Detachments
01 Alaska Bureau of 4,886,600 02 Investigation 03 Alaska Bureau of Alcohol 2,241,700 04 and Drug Enforcement 05 Alaska Bureau of Wildlife 11,616,200 06 Enforcement 07 Aircraft Section 2,832,200 08 Marine Enforcement 3,389,300 09 Village Public Safety Officer 5,803,100 5,685,400 117,700 10 Program 11 VPSO Contracts 5,436,400 12 Support 366,700 13 Alaska Police Standards 990,000 990,000 14 Council 15 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 16 and unobligated balance on June 30, 2004, of the receipts collected under AS 12.25.195(c), 17 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18 18.65.220(7). 19 Alaska Police Standards 990,000 20 Council 21 Council on Domestic Violence 9,499,400 751,800 8,747,600 22 and Sexual Assault 23 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 24 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 25 Assault may be used to fund operations and grant administration. 26 Council on Domestic 9,299,400 27 Violence and Sexual Assault 28 Batterers Intervention 200,000 29 Program 30 Statewide Support 16,457,000 9,765,900 6,691,100 31 Commissioner's Office 736,400
01 Training Academy 1,551,700 02 Administrative Services 3,023,900 03 Alaska Wing Civil Air Patrol 503,100 04 Alcoholic Beverage Control 940,000 05 Board 06 Alaska Public Safety 2,519,000 07 Information Network 08 Alaska Criminal Records and 4,406,200 09 Identification 10 The amount allocated for Alaska Criminal Records and ID includes up to $125,000 of the 11 unexpended and unobligated balance on June 30, 2004, of the receipts collected by the 12 Department of Public Safety from the Alaska automated fingerprint system under AS 13 44.41.025(b). 14 Laboratory Services 2,776,700 15 Statewide Facility Maintenance 608,800 608,800 16 Facility Maintenance 608,800 17 DPS State Facilities Rent 111,800 111,800 18 DPS State Facilities Rent 111,800 19 * * * * * * * * * * * 20 * * * * * * Department of Revenue * * * * * * 21 * * * * * * * * * * * * 22 Taxation and Treasury 46,629,900 7,014,700 39,615,200 23 Tax Division 7,138,400 24 Treasury Division 3,888,200 25 Alaska State Pension 3,599,500 26 Investment Board 27 State Pension Custody and 26,413,600 28 Management Fees 29 Permanent Fund Dividend 5,590,200 30 Division 31 Child Support Enforcement 19,472,100 19,472,100
01 Child Support Enforcement 19,472,100 02 Division 03 Administration and Support 3,339,200 564,300 2,774,900 04 Commissioner's Office 1,859,600 05 Administrative Services 1,256,600 06 State Facilities Rent 223,000 07 Alaska Natural Gas 256,600 256,600 08 Development Authority 09 Gas Authority Operations 256,600 10 Alaska Mental Health Trust 405,100 405,100 11 Authority 12 Long Term Care Ombudsman 405,100 13 Office 14 Alaska Municipal Bond Bank 677,700 677,700 15 Authority 16 AMBBA Operations 677,700 17 Alaska Housing Finance 41,444,300 41,444,300 18 Corporation 19 AHFC Operations 40,644,300 20 Anchorage State Office 800,000 21 Building 22 Permanent Fund Corporation 48,439,600 48,439,600 23 APFC Operations 7,009,600 24 APFC Custody and Management 41,430,000 25 Fees 26 * * * * * * * * * * * 27 * * * * * * Department of Transportation & Public Facilities * * * * * * 28 * * * * * * * * * * * * 29 Administration and Support 31,580,800 6,092,700 25,488,100 30 Commissioner's Office 1,108,300 31 Contracting, Procurement 477,400
01 and Appeals 02 Equal Employment and Civil 768,300 03 Rights 04 Internal Review 795,000 05 Transportation Management 657,200 06 and Security 07 Statewide Administrative 3,708,200 08 Services 09 Statewide Information 1,898,900 10 Systems 11 State Equipment Fleet 2,737,100 12 Administration 13 Human Resources 2,058,800 14 Central Region Support 809,100 15 Services 16 Northern Region Support 1,132,400 17 Services 18 Southeast Region Support 2,341,900 19 Services 20 Statewide Aviation 1,853,500 21 Program Development 3,187,700 22 Central Region Planning 1,435,500 23 Northern Region Planning 1,399,700 24 Southeast Region Planning 483,600 25 Measurement Standards & 4,716,800 26 Commercial Vehicle 27 Enforcement 28 DOT State Facilities Rent 11,400 29 Design, Engineering & 76,798,900 1,617,100 75,181,800 30 Construction 31 Statewide Design and 7,630,300
01 Engineering Services 02 Central Design and 15,578,900 03 Engineering Services 04 Northern Design and 11,569,000 05 Engineering Services 06 Southeast Design and 7,227,500 07 Engineering Services 08 Central Region Construction 16,560,600 09 and CIP Support 10 Northern Region 12,878,900 11 Construction and CIP Support 12 Southeast Region 5,032,200 13 Construction 14 Knik Arm Bridge and Toll 321,500 15 Authority 16 Highways, Aviation & 133,486,500 90,295,600 43,190,900 17 Facilities 18 Central Region Facilities 4,596,900 19 Northern Region Facilities 8,490,700 20 Southeast Region Facilities 1,041,000 21 Traffic Signal Management 1,083,200 22 Central Region State 8,191,400 23 Equipment Fleet 24 Northern Region State 11,122,900 25 Equipment Fleet 26 Southeast Region State 1,884,900 27 Equipment Fleet 28 Central Region Highways and 35,303,200 29 Aviation 30 Northern Region Highways 47,165,100 31 and Aviation
01 Southeast Region Highways 10,788,400 02 and Aviation 03 The amount allocated for highways and aviation shall lapse into the general fund on August 04 31, 2005. 05 Whittier Access & Tunnel 3,818,800 06 The amount allocated for Whittier Access & Tunnel includes the unexpended and unobligated 07 balance on June 30, 2004, of the Whittier Tunnel toll receipts collected by the Department of 08 Transportation and Public Facilities under AS 19.05.040(11). 09 International Airports 56,816,200 56,816,200 10 International Airport 596,800 11 Systems Office 12 Anchorage Airport 7,115,800 13 Administration 14 Anchorage Airport Facilities 16,126,900 15 Anchorage Airport Field and 9,695,400 16 Equipment Maintenance 17 Anchorage Airport Operations 2,427,500 18 Anchorage Airport Safety 9,186,800 19 Fairbanks Airport 1,595,200 20 Administration 21 Fairbanks Airport Facilities 2,580,900 22 Fairbanks Airport Field and 3,053,900 23 Equipment Maintenance 24 Fairbanks Airport Operations 1,566,300 25 Fairbanks Airport Safety 2,870,700 26 Marine Highway System 85,343,200 85,343,200 27 Marine Vessel Operations 72,758,500 28 Marine Engineering 2,263,800 29 Overhaul 1,698,400 30 Reservations and Marketing 2,264,000 31 Southeast Shore Operations 3,368,100
01 Southwest Shore Operations 1,174,900 02 Vessel Operations Management 1,815,500 03 * * * * * * * * * * * 04 * * * * * * Alaska Court System * * * * * * 05 * * * * * * * * * * * * 06 Alaska Court System 58,625,900 57,578,900 1,047,000 07 Appellate Courts 4,419,600 08 Trial Courts 47,260,500 09 Administration and Support 6,945,800 10 Commission on Judicial Conduct 251,200 251,200 11 Commission on Judicial 251,200 12 Conduct 13 Judicial Council 803,800 803,800 14 Judicial Council 803,800 15 * * * * * * * * * * * 16 * * * * * * Legislature * * * * * * 17 * * * * * * * * * * * * 18 Budget and Audit Committee 8,593,700 8,343,700 250,000 19 Legislative Audit 3,142,300 20 Ombudsman 567,100 21 Legislative Finance 3,837,300 22 Committee Expenses 922,400 23 Legislature State 124,600 24 Facilities Rent 25 Legislative Council 23,726,700 23,258,100 468,600 26 Salaries and Allowances 4,710,600 27 Administrative Services 7,987,100 28 Session Expenses 6,702,700 29 Council and Subcommittees 1,771,000 30 Legal and Research Services 2,427,300 31 Select Committee on Ethics 128,000
01 Legislative Operating Budget 6,868,100 6,868,100 02 Legislative Operating Budget 6,868,100 03 (SECTION 2 OF THIS ACT BEGINS ON PAGE 36)
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 587,600 05 General Fund Receipts 58,134,900 06 General Fund/Program Receipts 712,700 07 Inter-Agency Receipts 60,465,000 08 Group Health and Life Benefits Fund 17,522,400 09 FICA Administration Fund Account 151,500 10 Public Employees Retirement Trust Fund 5,839,300 11 Federal Surplus Property Revolving Fund 489,800 12 Teachers Retirement System Fund 2,335,100 13 Judicial Retirement System 29,100 14 National Guard Retirement System 104,300 15 Capital Improvement Project Receipts 571,900 16 Information Services Fund 34,507,300 17 Statutory Designated Program Receipts 1,478,700 18 Public Building Fund 5,973,100 19 Receipt Supported Services 9,634,000 20 Alaska Oil & Gas Conservation Commission Receipts 3,989,800 21 PFD Appropriations in lieu of Dividends to Criminals 875,200 22 *** Total Agency Funding *** $203,401,700 23 Department of Community and Economic Development 24 Federal Receipts 25,940,800 25 General Fund Match 356,600 26 General Fund Receipts 8,228,000 27 General Fund/Program Receipts 18,700 28 Inter-Agency Receipts 9,320,100 29 Commercial Fishing Loan Fund 3,173,200 30 Real Estate Surety Fund 257,300 31 Capital Improvement Project Receipts 2,874,900
01 Power Project Loan Fund 965,200 02 Fisheries Enhancement Revolving Loan Fund 500,700 03 Bulk Fuel Revolving Loan Fund 51,000 04 Power Cost Equalization Fund 15,700,000 05 Alaska Aerospace Development Corporation Revolving Fund 20,884,900 06 Alaska Industrial Development & Export Authority Receipts 4,288,400 07 Alaska Energy Authority Corporate Receipts 1,067,100 08 Statutory Designated Program Receipts 391,800 09 Fishermen's Fund Income 115,000 10 Regulatory Commission of Alaska Receipts 6,510,500 11 Receipt Supported Services 20,616,500 12 Rural Development Initiative Fund 44,700 13 Small Business Economic Development Revolving Loan Fund 43,400 14 Business License Receipts 2,933,800 15 *** Total Agency Funding *** $124,282,600 16 Department of Corrections 17 Federal Receipts 4,395,500 18 General Fund Match 128,400 19 General Fund Receipts 150,323,100 20 General Fund/Program Receipts 27,900 21 Inter-Agency Receipts 8,411,000 22 Correctional Industries Fund 3,113,800 23 Capital Improvement Project Receipts 236,500 24 Statutory Designated Program Receipts 2,465,800 25 Receipt Supported Services 2,786,800 26 PFD Appropriations in lieu of Dividends to Criminals 5,092,400 27 *** Total Agency Funding *** $176,981,200 28 Department of Education and Early Development 29 Federal Receipts 150,543,200 30 General Fund Match 699,100 31 General Fund Receipts 22,335,100
01 General Fund/Program Receipts 68,300 02 Inter-Agency Receipts 6,590,700 03 Donated Commodity/Handling Fee Account 319,400 04 Alaska Commission on Postsecondary Education Receipts 9,185,100 05 Statutory Designated Program Receipts 672,800 06 Art in Public Places Fund 30,000 07 Technical Vocational Education Program Receipts 182,200 08 Receipt Supported Services 1,238,800 09 *** Total Agency Funding *** $191,864,700 10 Department of Environmental Conservation 11 Federal Receipts 16,416,400 12 General Fund Match 2,680,800 13 General Fund Receipts 7,554,100 14 General Fund/Program Receipts 1,437,200 15 Inter-Agency Receipts 1,156,600 16 Oil/Hazardous Release Prevention & Response Fund 13,465,900 17 Capital Improvement Project Receipts 2,598,900 18 Alaska Clean Water Fund 489,200 19 Underground Storage Tank Revolving Loan Fund 964,500 20 Clean Air Protection Fund 3,890,200 21 Alaska Drinking Water Fund 557,100 22 Statutory Designated Program Receipts 77,400 23 Receipt Supported Services 1,237,200 24 Vessel Environmental Compliance Fund 713,600 25 *** Total Agency Funding *** $53,239,100 26 Department of Fish and Game 27 Federal Receipts 56,918,100 28 General Fund Match 380,700 29 General Fund Receipts 25,746,200 30 General Fund/Program Receipts 11,900 31 Inter-Agency Receipts 10,145,100
01 Exxon Valdez Oil Spill Trust 4,424,800 02 Fish and Game Fund 26,345,000 03 Commercial Fishing Loan Fund 1,976,300 04 Inter-Agency/Oil & Hazardous Waste 64,000 05 Capital Improvement Project Receipts 4,740,300 06 Statutory Designated Program Receipts 3,511,800 07 Test Fisheries Receipts 2,847,100 08 Receipt Supported Services 3,396,900 09 *** Total Agency Funding *** $140,508,200 10 Office of the Governor 11 Federal Receipts 155,300 12 General Fund Receipts 15,021,300 13 General Fund/Program Receipts 4,900 14 Inter-Agency Receipts 91,200 15 Capital Improvement Project Receipts 183,100 16 Statutory Designated Program Receipts 54,000 17 Business License Receipts 747,800 18 *** Total Agency Funding *** $16,257,600 19 Department of Health and Social Services 20 Federal Receipts 935,059,100 21 General Fund Match 265,288,100 22 General Fund Receipts 174,066,800 23 Inter-Agency Receipts 67,701,100 24 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 25 Permanent Fund Dividend Fund 15,949,900 26 Capital Improvement Project Receipts 1,872,000 27 Children's Trust Fund Earnings 395,900 28 Statutory Designated Program Receipts 65,225,900 29 Receipt Supported Services 18,159,400 30 Tobacco Use Education and Cessation Fund 4,669,200 31 *** Total Agency Funding *** $1,548,389,400
01 Department of Labor and Workforce Development 02 Federal Receipts 98,625,600 03 General Fund Match 4,935,600 04 General Fund Receipts 6,135,900 05 General Fund/Program Receipts 63,700 06 Inter-Agency Receipts 21,056,300 07 Second Injury Fund Reserve Account 4,014,400 08 Fishermen's Fund 1,328,000 09 Training and Building Fund 732,800 10 State Employment & Training Program 5,647,800 11 Statutory Designated Program Receipts 659,200 12 Vocational Rehabilitation Small Business Enterprise Fund 325,000 13 Technical Vocational Education Program Receipts 1,527,500 14 Receipt Supported Services 1,974,800 15 Workers Safety and Compensation Administration Account 4,437,100 16 Building Safety Account 1,555,100 17 *** Total Agency Funding *** $153,018,800 18 Department of Law 19 Federal Receipts 761,000 20 General Fund Match 165,800 21 General Fund Receipts 29,286,000 22 General Fund/Program Receipts 411,200 23 Inter-Agency Receipts 17,605,100 24 Inter-Agency/Oil & Hazardous Waste 507,900 25 Permanent Fund Corporation Receipts 1,477,000 26 Statutory Designated Program Receipts 844,500 27 Fish and Game Criminal Fines and Penalties 135,700 28 *** Total Agency Funding *** $51,194,200 29 Department of Military and Veterans Affairs 30 Federal Receipts 18,819,900 31 General Fund Match 2,049,700
01 General Fund Receipts 6,927,200 02 General Fund/Program Receipts 28,400 03 Inter-Agency Receipts 5,547,600 04 Oil/Hazardous Release Prevention & Response Fund 300,000 05 Inter-Agency/Oil & Hazardous Waste 250,300 06 Capital Improvement Project Receipts 551,500 07 Statutory Designated Program Receipts 585,000 08 *** Total Agency Funding *** $35,059,600 09 Department of Natural Resources 10 Federal Receipts 14,200,400 11 General Fund Match 1,581,100 12 General Fund Receipts 45,085,400 13 General Fund/Program Receipts 2,993,500 14 Inter-Agency Receipts 7,420,100 15 Exxon Valdez Oil Spill Trust 616,000 16 Agricultural Revolving Loan Fund 3,993,500 17 Inter-Agency/Oil & Hazardous Waste 67,000 18 Capital Improvement Project Receipts 4,369,700 19 Permanent Fund Corporation Receipts 3,148,200 20 Statutory Designated Program Receipts 7,396,600 21 Alaska Industrial Development and Export Authority Dividend 8,700 22 State Land Disposal Income Fund 4,652,200 23 Shore Fisheries Development Lease Program 341,100 24 Timber Sale Receipts 711,900 25 Receipt Supported Services 5,552,800 26 *** Total Agency Funding *** $102,138,200 27 Department of Public Safety 28 Federal Receipts 11,914,800 29 General Fund Match 539,800 30 General Fund Receipts 83,470,800 31 General Fund/Program Receipts 801,800
01 Inter-Agency Receipts 7,564,900 02 Inter-Agency/Oil & Hazardous Waste 25,000 03 Capital Improvement Project Receipts 1,460,400 04 Statutory Designated Program Receipts 1,458,800 05 Fish and Game Criminal Fines and Penalties 1,034,000 06 Alaska Fire Standards Council Receipts 229,300 07 Receipt Supported Services 3,943,700 08 PFD Appropriations in lieu of Dividends to Criminals 3,109,200 09 *** Total Agency Funding *** $115,552,500 10 Department of Revenue 11 Federal Receipts 34,798,300 12 General Fund Receipts 7,222,900 13 General Fund/Program Receipts 612,700 14 Inter-Agency Receipts 4,261,500 15 CSED Federal Incentive Payments 1,622,300 16 Group Health and Life Benefits Fund 99,000 17 International Airports Revenue Fund 67,800 18 Public Employees Retirement Trust Fund 19,444,800 19 Teachers Retirement System Fund 10,017,200 20 Judicial Retirement System 278,400 21 National Guard Retirement System 173,700 22 Education Loan Fund 48,800 23 Permanent Fund Dividend Fund 5,555,200 24 Capital Improvement Project Receipts 1,731,800 25 Public School Trust Fund 187,700 26 Children's Trust Fund Earnings 34,700 27 Alaska Housing Finance Corporation Receipts 17,106,700 28 Alaska Municipal Bond Bank Receipts 677,700 29 Permanent Fund Corporation Receipts 48,506,800 30 Statutory Designated Program Receipts 750,000 31 CSED Administrative Cost Reimbursement 1,195,800
01 Retiree Health Insurance Fund/Major Medical 64,000 02 Retiree Health Insurance Fund/Long-Term Care 70,600 03 Receipt Supported Services 4,871,000 04 Power Cost Equalization Endowment Fund 165,100 05 Business License Receipts 1,100,000 06 *** Total Agency Funding *** $160,664,500 07 Department of Transportation & Public Facilities 08 Federal Receipts 3,501,900 09 General Fund Receipts 97,984,400 10 General Fund/Program Receipts 21,000 11 Inter-Agency Receipts 5,666,500 12 Highways Equipment Working Capital Fund 24,614,400 13 International Airports Revenue Fund 55,858,100 14 Oil/Hazardous Release Prevention & Response Fund 825,000 15 Capital Improvement Project Receipts 100,565,000 16 Alaska Marine Highway System Fund 86,587,800 17 Statutory Designated Program Receipts 1,146,400 18 Receipt Supported Services 7,255,100 19 *** Total Agency Funding *** $384,025,600 20 Alaska Court System 21 Federal Receipts 716,000 22 General Fund Receipts 58,633,900 23 Inter-Agency Receipts 321,000 24 Statutory Designated Program Receipts 10,000 25 *** Total Agency Funding *** $59,680,900 26 Legislature 27 General Fund Receipts 38,371,000 28 General Fund/Program Receipts 98,900 29 Inter-Agency Receipts 390,000 30 PFD Appropriations in lieu of Dividends to Criminals 328,600 31 *** Total Agency Funding *** $39,188,500
01 * * * * * Total Budget * * * * * $3,555,447,300 02 (SECTION 3 OF THIS ACT BEGINS ON PAGE 45)
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 278,805,700 06 1004 General Fund Receipts 834,527,000 07 1005 General Fund/Program Receipts 7,312,800 08 ***Total General Funds*** $1,120,645,500 09 Federal Funds 10 1002 Federal Receipts 1,373,353,900 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 12 1014 Donated Commodity/Handling Fee Account 319,400 13 1016 CSED Federal Incentive Payments 1,622,300 14 1033 Federal Surplus Property Revolving Fund 489,800 15 1133 CSED Administrative Cost Reimbursement 1,195,800 16 ***Total Federal Funds*** $1,376,983,200 17 Other Non-Duplicated Funds 18 1017 Group Health and Life Benefits Fund 17,621,400 19 1018 Exxon Valdez Oil Spill Trust 5,040,800 20 1021 Agricultural Revolving Loan Fund 3,993,500 21 1023 FICA Administration Fund Account 151,500 22 1024 Fish and Game Fund 26,345,000 23 1027 International Airports Revenue Fund 55,925,900 24 1029 Public Employees Retirement Trust Fund 25,284,100 25 1031 Second Injury Fund Reserve Account 4,014,400 26 1032 Fishermen's Fund 1,328,000 27 1034 Teachers Retirement System Fund 12,352,300 28 1036 Commercial Fishing Loan Fund 5,149,500 29 1040 Real Estate Surety Fund 257,300 30 1042 Judicial Retirement System 307,500 31 1045 National Guard Retirement System 278,000
01 1046 Education Loan Fund 48,800 02 1049 Training and Building Fund 732,800 03 1054 State Employment & Training Program 5,647,800 04 1059 Correctional Industries Fund 3,113,800 05 1062 Power Project Loan Fund 965,200 06 1066 Public School Trust Fund 187,700 07 1070 Fisheries Enhancement Revolving Loan Fund 500,700 08 1074 Bulk Fuel Revolving Loan Fund 51,000 09 1076 Alaska Marine Highway System Fund 86,587,800 10 1093 Clean Air Protection Fund 3,890,200 11 1098 Children's Trust Fund Earnings 430,600 12 1101 Alaska Aerospace Development Corporation 20,884,900 13 Revolving Fund 14 1102 Alaska Industrial Development & Export Authority 4,288,400 15 Receipts 16 1103 Alaska Housing Finance Corporation Receipts 17,106,700 17 1104 Alaska Municipal Bond Bank Receipts 677,700 18 1105 Permanent Fund Corporation Receipts 53,132,000 19 1106 Alaska Commission on Postsecondary Education 9,185,100 20 Receipts 21 1107 Alaska Energy Authority Corporate Receipts 1,067,100 22 1108 Statutory Designated Program Receipts 86,728,700 23 1109 Test Fisheries Receipts 2,847,100 24 1111 Fishermen's Fund Income 115,000 25 1117 Vocational Rehabilitation Small Business 325,000 26 Enterprise Fund 27 1140 Alaska Industrial Development and Export 8,700 28 Authority Dividend 29 1141 Regulatory Commission of Alaska Receipts 6,510,500 30 1142 Retiree Health Insurance Fund/Major Medical 64,000 31 1143 Retiree Health Insurance Fund/Long-Term Care 70,600
01 1151 Technical Vocational Education Program Receipts 1,709,700 02 1152 Alaska Fire Standards Council Receipts 229,300 03 1153 State Land Disposal Income Fund 4,652,200 04 1154 Shore Fisheries Development Lease Program 341,100 05 1155 Timber Sale Receipts 711,900 06 1156 Receipt Supported Services 80,667,000 07 1157 Workers Safety and Compensation Administration 4,437,100 08 Account 09 1162 Alaska Oil & Gas Conservation Commission Receipts 3,989,800 10 1164 Rural Development Initiative Fund 44,700 11 1166 Vessel Environmental Compliance Fund 713,600 12 1168 Tobacco Use Education and Cessation Fund 4,669,200 13 1169 Power Cost Equalization Endowment Fund 165,100 14 1170 Small Business Economic Development Revolving 43,400 15 Loan Fund 16 1172 Building Safety Account 1,555,100 17 1175 Business License Receipts 4,781,600 18 ***Total Other Non-Duplicated Funds*** $571,927,900 19 Duplicated Funds 20 1007 Inter-Agency Receipts 233,713,800 21 1026 Highways Equipment Working Capital Fund 24,614,400 22 1050 Permanent Fund Dividend Fund 21,505,100 23 1052 Oil/Hazardous Release Prevention & Response Fund 14,590,900 24 1055 Inter-Agency/Oil & Hazardous Waste 914,200 25 1061 Capital Improvement Project Receipts 121,756,000 26 1075 Alaska Clean Water Fund 489,200 27 1079 Underground Storage Tank Revolving Loan Fund 964,500 28 1081 Information Services Fund 34,507,300 29 1089 Power Cost Equalization Fund 15,700,000 30 1100 Alaska Drinking Water Fund 557,100 31 1134 Fish and Game Criminal Fines and Penalties 1,169,700
01 1145 Art in Public Places Fund 30,000 02 1147 Public Building Fund 5,973,100 03 1171 PFD Appropriations in lieu of Dividends to 9,405,400 04 Criminals 05 ***Total Duplicated Funds*** $485,890,700 06 (SECTION 4 OF THIS ACT BEGINS ON PAGE 49)
01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2005. 04 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services due to reclassification of 06 job classes during the fiscal year ending June 30, 2005. 07 * Sec. 6. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 08 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 09 ending June 30, 2005, that are in excess of the amount appropriated in sec. 1 of this Act are 10 appropriated to the Alaska Aerospace Development Corporation for operations during the 11 fiscal year ending June 30, 2005. 12 * Sec. 7. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 13 that are collected during the fiscal year ending June 30, 2005, are appropriated to the Alaska 14 children's trust (AS 37.14.200): 15 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 16 issuance of birth certificates; 17 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 18 issuance of heirloom marriage certificates; and 19 (3) fees collected under AS 28.10.421(d) for the issuance of special request 20 Alaska children's trust license plates, less the cost of issuing the license plates. 21 * Sec. 8. ALASKA CLEAN WATER FUND. The sum of $9,720,000 is appropriated to 22 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 23 following sources: 24 Alaska clean water fund revenue bond receipts $1,620,000 25 Federal receipts 8,100,000 26 * Sec. 9. ALASKA DRINKING WATER FUND. The sum of $9,720,000 is appropriated 27 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 28 from the following sources: 29 Alaska drinking water fund revenue bond receipts $1,020,000 30 Federal receipts 8,100,000 31 General fund match 600,000
01 * Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 02 of the Alaska Housing Finance Corporation anticipates that the net income from the second 03 preceding fiscal year will be available in each of the fiscal years 2005 through 2006. During 04 fiscal year 2005, the board of directors anticipates that $103,000,000 will be available for 05 payment of debt service, appropriation in this Act, appropriation for capital projects, and 06 transfer to the Alaska debt retirement fund (AS 37.15.011). 07 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 08 June 30, 2005, will be retained by the Alaska Housing Finance Corporation for the following 09 purposes in the following estimated amounts: 10 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 11 dormitory construction, authorized under ch. 26, SLA 1996; 12 (2) $37,978,856 for debt service on the bonds authorized under sec. 2(c), ch. 13 129, SLA 1998; 14 (3) $12,019,790 for debt service on the bonds authorized under sec. 10, ch. 15 130, SLA 2000; 16 (4) $2,893,808 for debt service on the bonds authorized under ch. 2, SSSLA 17 2002; 18 (5) $29,894,063 for debt service; 19 (6) $2,050,000 to capitalize the senior care fund (sec. 2, ch. 3, SLA 2004); and 20 (7) $17,163,400 for capital projects. 21 (c) After deductions for the items set out in (b) of this section and for appropriations 22 for operating and capital purposes are made, any remaining balance of the amount set out in 23 (a) of this section for the fiscal year ending June 30, 2005, is appropriated to the Alaska debt 24 retirement fund (AS 37.15.011). 25 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 26 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 27 Corporation during fiscal year 2005 and all income earned on assets of the corporation during 28 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 29 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 30 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 31 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund
01 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 02 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 03 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 04 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior 05 housing revolving fund (AS 18.56.710) under (d) of this section to the Alaska Housing 06 Finance Corporation for the fiscal year ending June 30, 2005, for housing loan programs not 07 subsidized by the corporation. 08 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 09 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 10 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), 11 and senior housing revolving fund (AS 18.56.710) under (d) of this section that is derived 12 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending 13 June 30, 2005, for housing loan programs and projects subsidized by the corporation. 14 (g) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 15 Housing Finance Corporation for housing assistance payments under the Section 8 program 16 for the fiscal year ending June 30, 2005. 17 * Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 18 The sum of $22,000,000 has been declared available by the Alaska Industrial Development 19 and Export Authority board of directors for appropriation as the fiscal year 2005 dividend 20 from the unrestricted balance in the Alaska Industrial Development and Export Authority 21 revolving fund (AS 44.88.060). 22 (b) After deductions for appropriations made for operating and capital purposes are 23 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 24 ending June 30, 2005, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 25 * Sec. 12. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 26 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 27 2005, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 28 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 29 associated costs for the fiscal year ending June 30, 2005. 30 (b) After money is transferred to the dividend fund under (a) of this section, the 31 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the
01 Alaska permanent fund during fiscal year 2005 is appropriated from the earnings reserve 02 account (AS 37.13.145) to the principal of the Alaska permanent fund. 03 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 04 fiscal year 2005 is appropriated to the principal of the Alaska permanent fund in satisfaction 05 of that requirement. 06 (d) The income earned during fiscal year 2005 on revenue from the sources set out in 07 AS 37.13.145(d) is appropriated to the principal of the Alaska permanent fund. 08 * Sec. 13. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 09 $5,600,000 has been declared available by the Alaska Student Loan Corporation board of 10 directors for appropriation as the fiscal year 2005 dividend. 11 (b) After deductions for appropriations made for operating and capital purposes are 12 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 13 ending June 30, 2005, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 14 * Sec. 14. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 15 receipts received during the fiscal year ending June 30, 2005, by the child support 16 enforcement division that is required to secure the federal funding appropriated for the child 17 support enforcement program in sec. 1 of this Act is appropriated to the Department of 18 Revenue, child support enforcement division, for the fiscal year ending June 30, 2005. 19 (b) Program receipts collected as cost recovery for paternity testing administered by 20 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as 21 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 22 support enforcement division, for the fiscal year ending June 30, 2005. 23 * Sec. 15. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 24 for disaster relief during the fiscal year ending June 30, 2005, are appropriated to the disaster 25 relief fund (AS 26.23.300). 26 (b) Federal receipts received for fire suppression during the fiscal year ending 27 June 30, 2005, are appropriated to the Department of Natural Resources for fire suppression 28 activities for the fiscal year ending June 30, 2005. 29 * Sec. 16. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 30 of $836,666,500 is appropriated to the Department of Education and Early Development for 31 the purposes described and allocated in the amounts listed from the general fund and from
01 other sources in the amounts set out: 02 PURPOSE ALLOCATION 03 Foundation Program $775,398,200 04 Boarding Home Grants 185,900 05 Youth in Detention 1,100,000 06 Special Schools 6,425,200 07 Pupil Transportation 53,557,200 08 FUND SOURCE AMOUNT 09 General Fund Receipts $803,928,200 10 Federal Impact Aid for K-12 Schools 20,791,000 11 Public School Trust Fund 11,947,300 12 * Sec. 17. EDUCATION LOAN PROGRAM. The amount of loan origination fees 13 collected by the Alaska Commission on Postsecondary Education for the fiscal year ending 14 June 30, 2005, is appropriated to the origination fee account (AS 14.43.120(u)) within the 15 education loan fund of the Alaska Student Loan Corporation for the purposes specified in 16 AS 14.43.120(u). 17 * Sec. 18. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 18 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 19 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 20 defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 21 AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2005, and that 22 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 23 with the program review provisions of AS 37.07.080(h). 24 (b) If federal or other program receipts as defined in AS 37.05.146 and in 25 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2005, exceed the 26 estimates appropriated by this Act, the appropriations from state funds for the affected 27 program may be reduced by the excess if the reductions are consistent with applicable federal 28 statutes. 29 (c) If federal or other program receipts as defined in AS 37.05.146 and in 30 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2005, fall short of the 31 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the
01 shortfall in receipts. 02 * Sec. 19. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 03 and game laws of the state, the amount deposited in the general fund during the fiscal year 04 ending June 30, 2004, from criminal fines, penalties, and forfeitures imposed for violation of 05 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 06 damages collected under AS 16.05.195 is appropriated to the fish and game fund 07 (AS 16.05.100). 08 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 09 this section and the remaining unexpended and unobligated balances from prior year transfers 10 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 11 Department of Law for increased enforcement, investigation, and prosecution of state fish and 12 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 13 short of the estimates appropriated in sec. 1 of this Act, the amounts appropriated to the 14 Department of Public Safety and the Department of Law from the fish and game fund as set 15 out in sec. 1 of this Act are reduced proportionately. 16 * Sec. 20. FISH AND GAME FUND. The following revenue collected during the fiscal 17 year ending June 30, 2005, is appropriated to the fish and game fund (AS 16.05.100): 18 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 19 that are not deposited into the fishermen's fund under AS 23.35.060; 20 (2) range fees collected at shooting ranges operated by the Department of Fish 21 and Game (AS 16.05.050(a)(16)); 22 (3) fees collected at boating and angling access sites described in 23 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 24 and outdoor recreation, under a cooperative agreement; 25 (4) receipts from the sale of waterfowl conservation stamp limited edition 26 prints (AS 16.05.826(a)); and 27 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 28 * Sec. 21. FUND TRANSFERS. (a) The amount of the net income earned during the 29 fiscal year ending June 30, 2005, on the appropriation made by sec. 2(a), ch. 19, SLA 1993, to 30 the Department of Administration for a grant to the Chugach Electric Association and held by 31 the Alaska Industrial Development and Export Authority is appropriated to the general fund.
01 (b) The sum of $32,000,000 is appropriated from the general fund to the Alaska 02 marine highway system fund (AS 19.65.060). 03 (c) The sum of $2,473,124 is appropriated from the investment earnings on the bond 04 proceeds deposited in the capital project funds for the series 2003A general obligation bonds 05 to the Alaska debt retirement fund (AS 37.15.011). 06 (d) The sum of $8,606,387 is appropriated from federal receipts for state guaranteed 07 transportation revenue anticipation bonds, series 2003B, to the Alaska debt retirement fund 08 (AS 37.15.011). 09 (e) The sum of $438,614 is appropriated from Alaska accelerated transportation 10 projects fund bond proceeds for state guaranteed transportation revenue anticipation bonds, 11 series 2003B, to the Alaska debt retirement fund (AS 37.15.011). 12 (f) The sum of $24,815,000 is appropriated from Alaska Student Loan Corporation 13 bond proceeds to the Alaska debt retirement fund (AS 37.15.011). 14 (g) The sum of $27,568,000 is appropriated from Alaska Housing Finance 15 Corporation fiscal year 2005 dividend to the Alaska debt retirement fund (AS 37.15.011). 16 (h) The sum of $11,000,000 is appropriated from Alaska Industrial Development and 17 Export Authority fiscal year 2005 dividend to the Alaska debt retirement fund 18 (AS 37.15.011). 19 (i) The sum of $775,000 is appropriated from miscellaneous earnings from earnings 20 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 21 retirement fund (AS 37.15.011). 22 (j) The sum of $109,800 is appropriated from residual balances in lease payment 23 accounts to the Alaska debt retirement fund (AS 37.15.011). 24 (k) The sum of $104,029 is appropriated from the investment loss trust fund 25 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 26 (l) The balance of the electrical service extension fund (AS 42.45.200) is appropriated 27 to the general fund. 28 (m) The sum of $22,689,500 is appropriated to the senior care fund (sec. 2, ch. 3, 29 SLA 2004) from the following sources in the amounts stated: 30 General fund $9,729,000 31 Alaska Housing Finance Corporation dividend 2,050,000
01 Alaska Industrial Development and Export Authority dividend 8,162,600 02 Alaska Student Loan Corporation dividend 2,747,900 03 (n) The sum of $2,837,400 is appropriated from the Alaska Industrial Development 04 and Export Authority dividend to the Alaska debt retirement fund (AS 37.15.011). 05 * Sec. 22. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 06 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 07 appropriated from that account to the Department of Administration for those uses during the 08 fiscal year ending June 30, 2005. 09 (b) The amounts received in settlement of claims against bonds guaranteeing the 10 reclamation of state, federal, or private land, including the plugging or repair of wells, are 11 appropriated to the agency secured by the bond for the fiscal year ending June 30, 2005, for 12 the purpose of reclaiming the state, federal, or private land affected by a use covered by the 13 bond. 14 * Sec. 23. LEGISLATIVE COUNCIL. The unexpended and unobligated balance, 15 estimated to be $60,000, of that portion of the appropriation made by sec. 1, ch. 83, SLA 16 2003, page 37, line 26 (Legislative Council - $22,824,800) that is appropriated from PFD 17 Appropriations in lieu of Dividends to Criminals is reappropriated to the Legislative Council 18 for office of victims' rights expenses for the fiscal year ending June 30, 2005. 19 * Sec. 24. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 20 federal money apportioned to the state as national forest income that the Department of 21 Community and Economic Development determines would lapse into the unrestricted portion 22 of the general fund June 30, 2005, under AS 41.15.180(j) is appropriated as follows: 23 (1) up to $170,000 is appropriated to the Department of Transportation and 24 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 25 and 26 (2) the balance remaining is appropriated to home rule cities, first class cities, 27 second class cities, a municipality organized under federal law, or regional educational 28 attendance areas entitled to payment from the national forest income for the fiscal year ending 29 June 30, 2005, to be allocated among the recipients of national forest income according to 30 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 31 year ending June 30, 2005.
01 * Sec. 25. OFFICE OF THE GOVERNOR. (a) The sum of $7,446,803 is appropriated 02 from federal receipts to the election fund required by the federal Help America Vote Act. 03 (b) Interest earned on amounts in the election fund are appropriated to the election 04 fund as required by the federal Help America Vote Act. 05 * Sec. 26. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 06 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 07 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 08 prevention and response fund (AS 46.08.010) from the sources indicated: 09 (1) the balance of the oil and hazardous substance release prevention 10 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2004, not otherwise 11 appropriated by this Act; 12 (2) the amount collected for the fiscal year ending June 30, 2004, estimated to 13 be $9,500,000, from the surcharge levied under AS 43.55.300. 14 * Sec. 27. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 15 The following amounts are appropriated to the oil and hazardous substance release response 16 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 17 response fund (AS 46.08.010) from the following sources: 18 (1) the balance of the oil and hazardous substance release response mitigation 19 account (AS 46.08.025(b)) in the general fund on July 1, 2004, not otherwise appropriated by 20 this Act; 21 (2) the amount collected for the fiscal year ending June 30, 2004, from the 22 surcharge levied under AS 43.55.201. 23 * Sec. 28. POWER COST EQUALIZATION. (a) The sum of $4,400,000 is appropriated 24 from the power cost equalization endowment fund (AS 42.45.070) to the power cost 25 equalization and rural electric capitalization fund (AS 42.45.100). 26 (b) The amount necessary to provide the sum appropriated from the power cost 27 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 28 the appropriation made in (a) of this section, is appropriated from the power cost equalization 29 endowment fund (AS 42.45.070) to the power cost equalization and rural electric 30 capitalization fund. However, in accordance with AS 42.45.085(a), the amount appropriated 31 by this subsection may not exceed seven percent of the market value of the power cost
01 equalization endowment fund, determined by the commissioner of revenue to be 02 $11,369,441.16, minus amounts appropriated during the fiscal year ending June 30, 2005, for 03 reimbursement of the costs set out in AS 42.45.085(a)(2) and (3). 04 * Sec. 29. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 05 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 06 belonging to the state during the fiscal year ending June 30, 2005, is appropriated for that 07 purpose to the agency authorized by law to generate the revenue. 08 (b) The amount retained to compensate the provider of bankcard or credit card 09 services to the state during the fiscal year ending June 30, 2005, is appropriated for that 10 purpose to each agency of the executive, legislative, and judicial branches that accepts 11 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 12 agency on behalf of the state, from the funds and accounts in which the payments received by 13 the state are deposited. 14 * Sec. 30. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 15 appropriations made in sec. 1 of this Act, and in sec. 1 of the Act making appropriations for 16 the state's integrated comprehensive mental health program, include $4,299,300 for benefit 17 adjustments for public officials, officers, and employees of the executive branch, Alaska 18 Court System employees, employees of the legislature, and legislators and to implement the 19 monetary terms for the fiscal year ending June 30, 2005, of the following collective 20 bargaining agreements: 21 (1) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 22 (2) Public Safety Employees Association, for the Correctional Officers Unit; 23 (3) Public Safety Employees Association, representing state troopers and other 24 commissioned law enforcement personnel. 25 (b) The operating budget appropriation made to the University of Alaska for the fiscal 26 year ending June 30, 2005, in sec. 36 of this Act includes amounts for salary and benefit 27 adjustments for university employees who are not members of a collective bargaining unit and 28 for implementing the monetary terms of the collective bargaining agreements with the 29 following entities representing employees of the University of Alaska: 30 (1) Alaska Higher Education Crafts and Trades Employees; 31 (2) Alaska Community Colleges' Federation of Teachers;
01 (3) United Academics; 02 (4) United Academics-Adjuncts. 03 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 04 the membership of the respective collecting bargaining unit, the appropriations made by this 05 Act, and in the Act making appropriations for the state's integrated comprehensive mental 06 health program, that are applicable to that collective bargaining unit's agreement are reduced 07 proportionately by the amount for that collective bargaining agreement, and the corresponding 08 funding source amounts are reduced accordingly. 09 * Sec. 31. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 10 under AS 43.76.010 - 43.76.028 in calendar year 2003 and deposited in the general fund 11 under AS 43.76.025(c) is appropriated from the general fund to the Department of 12 Community and Economic Development for payment in fiscal year 2005 to qualified regional 13 associations operating within a region designated under AS 16.10.375. 14 * Sec. 32. SHARED TAXES AND FEES. The amount necessary to refund to local 15 governments their share of taxes and fees collected in the listed fiscal years under the 16 following programs is appropriated to the Department of Revenue from the general fund for 17 payment in fiscal year 2005: 18 REVENUE SOURCE FISCAL YEAR COLLECTED 19 fisheries taxes (AS 43.75) 2004 20 fishery resource landing tax (AS 43.77) 2004 21 aviation fuel tax (AS 43.40.010) 2005 22 electric and telephone cooperative tax (AS 10.25.570) 2005 23 liquor license fee (AS 04.11) 2005 24 * Sec. 33. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 25 interest on any revenue anticipation notes issued by the commissioner of revenue under 26 AS 43.08 during the fiscal year ending June 30, 2005, is appropriated from the general fund to 27 the Department of Revenue for payment of the interest on those notes. 28 (b) The sum of $81,870,084 is appropriated to the Department of Education and Early 29 Development for state aid for costs of school construction under AS 14.11.100 from the 30 following sources: 31 Alaska debt retirement fund (AS 37.15.011) $51,670,084
01 School fund (AS 43.50.140) 30,200,000 02 (c) The sum of $13,811,346 is appropriated from the Alaska debt retirement fund 03 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2005, for 04 trustee fees and lease payments relating to certificates of participation issued for real property. 05 (d) The sum of $3,549,363 is appropriated to the Department of Administration for 06 the fiscal year ending June 30, 2005, for payment of obligations to the Alaska Housing 07 Finance Corporation for the Robert B. Atwood Building in Anchorage from the following 08 sources: 09 Alaska Housing Finance Corporation dividend $2,326,063 10 Miscellaneous earnings 1,223,300 11 (e) The amount required to be paid by the state for principal and interest on all issued 12 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 13 Housing Finance Corporation for the fiscal year ending June 30, 2005, for payment of 14 principal and interest on those bonds. 15 (f) The sum of $2,735,919 is appropriated from the general fund to the following 16 departments for the fiscal year ending June 30, 2005, for payment of debt service on 17 outstanding debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, 18 for the following projects: 19 DEPARTMENT AND PROJECT APPROPRIATION AMOUNT 20 (1) University of Alaska $1,413,993 21 Anchorage Community and Technical College Center 22 Juneau Readiness Center/UAS Joint Facility 23 (2) Department of Transportation and Public Facilities 129,962 24 Nome port facility addition and renovation 25 (3) Department of Community and Economic Development 1,191,964 26 Metlakatla Power and Light (utility plant and 27 capital additions) 28 (g) The sum of $19,706,207 is appropriated to the state bond committee from the 29 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 30 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 31 (h) The sum of $12,609,306 is appropriated to the state bond committee from State of
01 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 02 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2005, 03 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 04 general obligation bonds, series 2003A. 05 (i) The sum of $9,045,000 is appropriated to the state bond committee from the 06 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 07 trustee fees on outstanding state guaranteed transportation revenue anticipation bonds, series 08 2003B. 09 (j) The sum of $5,045,613 is appropriated to the state bond committee from state 10 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 11 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 12 ending June 30, 2005, for payment of debt service and trustee fees on outstanding state 13 guaranteed transportation revenue anticipation bonds, series 2003B. 14 (k) The sum of $5,274,800 is appropriated from the general fund to the Department of 15 Administration, for the fiscal year ending June 30, 2005, for payment of obligations and fees 16 for the Anchorage Jail. 17 (l) The sum of $1,630,000 is appropriated from interest earnings of the Alaska clean 18 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 19 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 20 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 21 ending June 30, 2005. 22 (m) The sum of $1,030,000 is appropriated from interest earnings of the Alaska 23 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 24 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 25 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 26 during the fiscal year ending June 30, 2005. 27 (n) The sum of $31,423,824 is appropriated to the state bond committee for the fiscal 28 year ending June 30, 2005, for payment of debt service and trustee fees on outstanding 29 international airports revenue bonds from the following sources in the amounts stated: 30 SOURCE AMOUNT 31 International Airports Revenue Fund (AS 37.15.430) $29,423,824
01 Passenger facility charge 2,000,000 02 (o) The amount necessary to pay the arbitrage rebate liability arising from the 03 issuance of the Alaska International Airports System's 1999 Series C construction bonds, 04 estimated to be $134,000, is appropriated from the Alaska International Airports System's 05 1999 Series C construction fund (AY18) to the state bond committee for payment of this 06 arbitrage rebate liability. 07 * Sec. 34. STATEWIDE ELECTION COSTS. The sum of $2,382,600 is appropriated 08 from the general fund to the Office of the Governor, division of elections, for costs associated 09 with conducting the statewide primary and general elections in the fiscal year ending June 30, 10 2005. 11 * Sec. 35. UNDERGROUND STORAGE TANK REVOLVING LOAN FUND. The sum 12 of $875,000 is appropriated from the oil and hazardous substance release prevention account 13 (AS 46.08.010(a)(1)) to the underground storage tank revolving loan fund (AS 46.03.410). 14 * Sec. 36. UNIVERSITY OF ALASKA. (a) The sum of $665,122,300 is appropriated to 15 the University of Alaska for the purposes described and allocated in the amounts listed from 16 the general fund and from other sources in the amounts set out: 17 PURPOSE ALLOCATION 18 Budget Reductions/Additions $ 45,793,400 19 - Systemwide 20 Statewide Services 37,403,900 21 Statewide Networks (ITS) 13,551,900 22 Anchorage Campus 169,926,000 23 Kenai Peninsula College 7,720,000 24 Kodiak College 3,351,800 25 Matanuska-Susitna College 7,481,900 26 Prince William Sound 5,312,900 27 Community College 28 Cooperative Extension 6,661,200 29 Service 30 Bristol Bay Campus 2,313,600 31 Chukchi Campus 1,562,600
01 Fairbanks Campus 177,707,500 02 Fairbanks Organized Research 121,775,600 03 Interior-Aleutians Campus 2,990,200 04 Kuskokwim Campus 4,442,700 05 Northwest Campus 2,493,100 06 Rural College 6,863,800 07 Tanana Valley Campus 7,266,600 08 Juneau Campus 29,428,900 09 Ketchikan Campus 4,466,400 10 Sitka Campus 6,608,300 11 FUND SOURCE AMOUNT 12 Federal Receipts $124,362,000 13 General Fund Match 2,777,300 14 General Fund Receipts 225,537,900 15 Inter-Agency Receipts 18,800,000 16 University of Alaska Restricted Receipts 234,190,000 17 Capital Improvement Project Receipts 4,762,200 18 Technical Vocational Education Program Receipts 2,868,900 19 University of Alaska Intra-Agency Transfers 51,824,000 20 (b) The fees collected under AS 28.10.421(d) during the fiscal year ending 21 June 30, 2004, for the issuance of special request university plates, less the cost of 22 issuing the license plates, are appropriated from the general fund to the University of 23 Alaska for support of alumni programs at the campuses of the university for the fiscal 24 year ending June 30, 2005. 25 * Sec. 37. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 26 of the average ending balance in the Alaska veterans' memorial endowment fund 27 (AS 37.14.700) from July 31, 2002, to June 30, 2004, is appropriated to the Department of 28 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 29 year ending June 30, 2005. 30 * Sec. 38. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 7, 8, 31 9, 10(c), 11(b), 12(b), 12(c), 12(d), 13(b), 15(a), 17, 19(a), 20, 21(b) - (k), 21(m), 21(n), 25,
01 26, 27, 28, 33(l), 33(m), and 35 of this Act are for the capitalization of funds and do not lapse. 02 * Sec. 39. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 03 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 04 2004 program receipts or the unexpended and unobligated balance on June 30, 2004, of a 05 specified account are retroactive to June 30, 2004, solely for the purpose of carrying forward a 06 prior fiscal year balance. 07 * Sec. 40. Sections 23, 28(a), and 38 of this Act take effect June 30, 2004. 08 * Sec. 41. Except as provided in sec. 40 of this Act, this Act takes effect July 1, 2004.