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Enrolled HB 375 Detail
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Enrolled HB 375: 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.

00Enrolled HB 375 01 Making appropriations for the operating and loan program expenses of state government, for 02 certain programs, and to capitalize funds; and providing for an effective date. 03 _______________ 04 (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

01 does not reduce program delivery. The procurement pilot program will reduce the costs 02 associated with procurement and supply chain management, which are significant areas of the 03 state's administrative costs and represent an area of potentially substantial cost savings in the 04 future. As a basic administrative function, procurement and supply management represent 05 appropriate opportunities for achieving costs savings through the use of process management 06 specialists from the private sector and, when combined with electronic commerce tools, offer 07 opportunities to reduce the amount of back-office overhead resources required to requisition, 08 procure, and otherwise administer the acquisition of goods and services, as well as to reduce 09 the actual costs of goods and services. Given the early indications of large potential cost 10 savings to the state from the procurement pilot program, the legislature encourages the 11 executive branch to actively pursue full implementation authorized by ch.51, SLA 2003.

01 * * * * * * * * * * * 02 * * * * * * Department of Administration * * * * * * 03 * * * * * * * * * * * * 04 Centralized Administrative 52,521,200 7,571,800 44,949,400 05 Services 06 Office of the Commissioner 603,900 07 Administrative Services 1,279,900 08 DOA Information Technology 1,047,200 09 Support 10 Finance 6,129,600 11 Personnel 12,029,600 12 Labor Relations 1,172,600 13 Purchasing 995,100 14 Property Management 907,500 15 Central Mail 2,247,300 16 Tax Appeals 227,600 17 Centralized Human Resources 103,500 18 Retirement and Benefits 11,378,000 19 Group Health Insurance 14,349,400 20 Labor Agreements 50,000 21 Miscellaneous Items 22 Leases 36,249,000 19,989,100 16,259,900 23 Leases 35,398,000 24 The money appropriated by this appropriation may be distributed to state departments and 25 agencies to pay the cost of leasing space occupied by the department or agency. 26 It is the intent of the legislature that the department transfer funding for all leases to 27 occupying agencies during FY05. 28 Lease Administration 851,000 29 State Owned Facilities 7,621,700 927,800 6,693,900 30 Facilities 6,049,900 31 Facilities Administration 587,300

01 Non-Public Building Fund 984,500 02 Facilities 03 Administration State 368,400 368,400 04 Facilities Rent 05 Administration State 368,400 06 Facilities Rent 07 Special Systems 1,568,900 1,568,900 08 Unlicensed Vessel 75,000 09 Participant Annuity 10 Retirement Plan 11 Elected Public Officers 1,493,900 12 Retirement System Benefits 13 Enterprise Technology Services 34,517,000 34,517,000 14 Enterprise Technology 34,517,000 15 Services 16 Information Services Fund 55,000 55,000 17 Information Services Fund 55,000 18 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 19 Public Communications Services 5,684,400 4,460,700 1,223,700 20 Public Broadcasting 54,200 21 Commission 22 Public Broadcasting - Radio 2,469,900 23 Public Broadcasting - T.V. 754,300 24 Satellite Infrastructure 2,406,000 25 AIRRES Grant 76,000 76,000 26 AIRRES Grant 76,000 27 Risk Management 24,865,600 24,865,600 28 Risk Management 24,865,600 29 Alaska Oil and Gas 4,116,300 4,116,300 30 Conservation Commission 31 Alaska Oil and Gas 4,116,300

01 Conservation Commission 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2004, of the receipts of the Department of Administration, Alaska Oil and 04 Gas Conservation Commission receipts account for regulatory cost charges under AS 05 31.05.093 and permit fees under AS 31.05.090. 06 Legal and Advocacy Services 23,858,800 23,331,600 527,200 07 Office of Public Advocacy 11,601,400 08 Public Defender Agency 12,257,400 09 Violent Crimes Compensation 1,511,400 226,700 1,284,700 10 Board 11 Violent Crimes Compensation 1,511,400 12 Board 13 Alaska Public Offices 665,500 665,500 14 Commission 15 Alaska Public Offices 665,500 16 Commission 17 Motor Vehicles 9,678,900 9,678,900 18 Motor Vehicles 9,678,900 19 General Services Facilities 39,700 39,700 20 Maintenance 21 General Services Facilities 39,700 22 Maintenance 23 ITG Facilities Maintenance 23,000 23,000 24 ITG Facilities Maintenance 23,000 25 * * * * * * * * * * * 26 * * * * * * Department of Community and Economic Development * * * * * * 27 * * * * * * * * * * * * 28 Executive Administration and 4,469,200 1,088,100 3,381,100 29 Development 30 Commissioner's Office 815,300 31 Administrative Services 2,460,200

01 Office of Economic 1,193,700 02 Development 03 Community Assistance & 7,959,000 3,881,600 4,077,400 04 Economic Development 05 Community Advocacy 7,959,000 06 State Revenue Sharing 17,600,000 17,600,000 07 National Program Receipts 16,000,000 08 Fisheries Business Tax 1,600,000 09 Qualified Trade Association 4,005,100 2,005,100 2,000,000 10 Contract 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance of business license receipts under AS 43.70.030 for fiscal year 2004, not to exceed 13 $2,000,000. 14 Qualified Trade Association 4,005,100 15 Contract 16 Investments 3,773,300 3,773,300 17 Investments 3,773,300 18 Alaska Aerospace Development 22,190,600 22,190,600 19 Corporation 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2004, of corporate receipts of the Department of Community and 22 Economic Development, Alaska Aerospace Development Corporation. 23 Alaska Aerospace 2,039,700 24 Development Corporation 25 Alaska Aerospace 20,150,900 26 Development Corporation 27 Facilities Maintenance 28 Alaska Industrial Development 6,793,700 6,793,700 29 and Export Authority 30 Alaska Industrial 6,601,700 31 Development and Export

01 Authority 02 Alaska Industrial 192,000 03 Development Corporation 04 Facilities Maintenance 05 Alaska Energy Authority 19,794,900 289,300 19,505,600 06 Alaska Energy Authority 1,067,100 07 Owned Facilities 08 Alaska Energy Authority 2,827,100 09 Rural Energy Operations 10 Alaska Energy Authority 200,700 11 Circuit Rider 12 Alaska Energy Authority 15,700,000 13 Power Cost Equalization 14 Alaska Seafood Marketing 11,097,900 11,097,900 15 Institute 16 Alaska Seafood Marketing 11,097,900 17 Institute 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2004, of the receipts from the salmon marketing tax (AS 43.76.110), from 20 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 21 Seafood Marketing Institute. 22 Banking, Securities and 2,736,200 2,736,200 23 Corporations 24 Banking, Securities and 2,736,200 25 Corporations 26 Insurance Operations 5,323,100 5,323,100 27 Insurance Operations 5,323,100 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2004, of the Department of Community and Economic Development, 30 division of insurance, program receipts from license fees and service fees. 31 Occupational Licensing 8,269,700 8,269,700

01 Occupational Licensing 8,269,700 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2004, of the Department of Community and Economic Development, 04 division of occupational licensing, receipts from occupational license fees under AS 05 08.01.065(a), (c), and (f). 06 Regulatory Commission of 5,501,300 5,501,300 07 Alaska 08 Regulatory Commission of 5,501,300 09 Alaska 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 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 13 42.05.254 and AS 42.06.286. 14 RCA Audits & Investigations 1,012,800 1,012,800 15 RCA Audits & Investigations 1,012,800 16 DCED State Facilities Rent 794,400 384,600 409,800 17 DCED State Facilities Rent 794,400 18 Alaska State Community 2,969,700 65,600 2,904,100 19 Services Commission 20 Alaska State Community 2,969,700 21 Services Commission 22 * * * * * * * * * * * 23 * * * * * * Department of Corrections * * * * * * 24 * * * * * * * * * * * * 25 Administration and Support 39,005,300 27,854,200 11,151,100 26 Office of the Commissioner 1,141,400 27 Correctional Academy 858,200 28 Administrative Services 2,069,800 29 Information Technology MIS 1,402,800 30 Research and Records 208,600 31 Facility-Capital 341,000

01 Improvement Unit 02 Offender Habilitative 2,032,200 03 Programs 04 Community Jails 4,325,200 05 Classification and Furlough 2,812,700 06 Inmate Transportation 1,272,500 07 Point of Arrest 507,200 08 Facility Maintenance 7,780,500 09 DOC State Facilities Rent 98,100 10 Out-of-State Contractual 14,155,100 11 Inmate Health Care 15,862,300 15,025,700 836,600 12 Inmate Health Care 15,862,300 13 Institutional Facilities 94,998,600 85,806,900 9,191,700 14 Institution Director's 2,059,200 15 Office 16 Correctional Industries 3,114,300 17 Product Cost 18 Anchorage Correctional 18,964,500 19 Complex 20 Anvil Mountain Correctional 4,285,200 21 Center 22 Combined Hiland Mountain 7,788,700 23 Correctional Center 24 Fairbanks Correctional 7,386,200 25 Center 26 Ketchikan Correctional 2,977,500 27 Center 28 Lemon Creek Correctional 6,286,200 29 Center 30 Matanuska-Susitna 2,939,100 31 Correctional Center

01 Palmer Correctional Center 8,782,400 02 Spring Creek Correctional 14,680,300 03 Center 04 Wildwood Correctional Center 8,649,200 05 Yukon-Kuskokwim 4,600,800 06 Correctional Center 07 Point MacKenzie 2,485,000 08 Correctional Farm 09 Existing Community 15,598,400 11,233,900 4,364,500 10 Residential Centers 11 Existing Community 15,598,400 12 Residential Centers 13 Probation and Parole 10,718,400 9,757,600 960,800 14 Probation and Parole 1,301,100 15 Director's Office 16 Probation Region 1 6,130,500 17 Probation Region 2 3,286,800 18 Parole Board 459,200 459,200 19 Parole Board 459,200 20 * * * * * * * * * * * 21 * * * * * * Department of Education and Early Development * * * * * * 22 * * * * * * * * * * * * 23 It is the intent of the legislature that the Department of Education & Early Development make 24 every effort to reduce interagency charge back between divisions and that the department 25 advance a general fund appropriation for executive administration, including the state board 26 of education and early development and the commissioner's office in the Governor's FY2006 27 budget request. 28 Education Support Services 3,787,700 1,605,000 2,182,700 29 Executive Administration 551,100 30 Administrative Services 1,135,100 31 Information Services 555,400

01 School Finance & Facilities 1,546,100 02 Teaching and Learning Support 162,613,800 11,635,500 150,978,300 03 Special and Supplemental 79,671,000 04 Services 05 Quality Schools 42,567,000 06 It is the intent of the legislature that the department expend funds appropriated for a new 07 Education Specialist II position to create an office uniquely focused on maximization of all 08 Alaska alternative public school initiatives, including charter schools. Duties of the office 09 shall include the following: (1) monitor and evaluate the expenditures of state funds in 10 accordance with state statutes and regulations; (2) monitor and evaluate curriculum as it 11 pertains to state education and graduation requirements; and (3) monitor and evaluate 12 benchmark and other standardized test results to insure that a quality education is being 13 provided by Alaska's alternative educational system. "Maximization" means: finding ways to 14 use alternative schools to accomplish the requirements of the federal No Child Left Behind 15 Act (NCLB); increasing public choices for quality education; monitoring and overseeing 16 alternative schools in the context of these goals; and providing information to the legislature 17 regarding alternative school legislation, challenges, evaluation and opportunities. Existing 18 alternative schools include: charter schools, boarding schools, correspondence schools and 19 district-operated alternative schools. 20 Teacher Certification 622,200 21 The amount allocated for Teacher Certification includes the unexpended and unobligated 22 balance on June 30, 2004, of the Department of Education and Early Development receipts 23 from teacher certification fees under AS 14.20.020(c). 24 Child Nutrition 33,433,400 25 Head Start Grants 6,320,200 26 Commissions and Boards 1,332,900 466,600 866,300 27 Professional Teaching 226,600 28 Practices Commission 29 Alaska State Council on the 1,106,300 30 Arts 31 Mt. Edgecumbe Boarding School 4,705,700 2,498,300 2,207,400

01 Mt. Edgecumbe Boarding 4,705,700 02 School 03 State Facilities Maintenance 1,183,800 253,900 929,900 04 State Facilities Maintenance 903,900 05 EED State Facilities Rent 279,900 06 Alaska Library and Museums 7,251,000 5,247,200 2,003,800 07 Library Operations 4,980,600 08 Archives 808,500 09 Museum Operations 1,461,900 10 Alaska Postsecondary 11,125,200 1,507,300 9,617,900 11 Education Commission 12 Program Administration & 9,617,900 13 Operations 14 WWAMI Medical Education 1,507,300 15 * * * * * * * * * * * 16 * * * * * * Department of Environmental Conservation * * * * * * 17 * * * * * * * * * * * * 18 Administration 4,492,300 885,900 3,606,400 19 Office of the Commissioner 605,700 20 Information and 3,488,700 21 Administrative Services 22 State Support Services 397,900 23 Environmental Health 17,457,900 6,188,700 11,269,200 24 Environmental Health 267,100 25 Director 26 Food Safety & Sanitation 2,936,700 27 Laboratory Services 2,448,100 28 Drinking Water 3,737,300 29 Solid Waste Management 1,145,900 30 Air Director 217,000 31 Air Quality 6,705,800

01 Spill Prevention and Response 16,459,700 12,000 16,447,700 02 Spill Prevention and 216,300 03 Response Director 04 Contaminated Sites Program 7,580,200 05 Industry Preparedness and 3,379,000 06 Pipeline Operations 07 Prevention and Emergency 3,448,900 08 Response 09 Response Fund Administration 1,835,300 10 Water 14,737,600 4,457,900 10,279,700 11 Water Quality 8,860,700 12 Facility Construction 5,876,900 13 * * * * * * * * * * * 14 * * * * * * Department of Fish and Game * * * * * * 15 * * * * * * * * * * * * 16 Commercial Fisheries 49,007,200 22,308,500 26,698,700 17 Southeast Region Fisheries 5,504,600 18 Management 19 The amount allocated for Southeast Region Fisheries Management includes the unexpended 20 and unobligated balance on June 30, 2004, of the Department of Fish and Game receipts from 21 commercial fisheries test fishing operations receipts under AS 16.05.050(a)(15). 22 Central Region Fisheries 6,153,800 23 Management 24 AYK Region Fisheries 4,203,400 25 Management 26 Westward Region Fisheries 6,753,700 27 Management 28 Headquarters Fisheries 2,864,700 29 Management 30 The amount allocated for Headquarters Fisheries Management includes the unexpended and 31 unobligated balance on June 30, 2004, of the Department of Fish and Game, Commercial

01 Fisheries Entry Commission, program receipts from licenses, permits and other fees. 02 Fisheries Development 2,377,400 03 Commercial Fisheries 18,752,900 04 Special Projects 05 Commercial Fish Capital 2,396,700 06 Improvement Position Costs 07 Sport Fisheries 38,833,800 266,000 38,567,800 08 Sport Fisheries 25,751,900 09 Sport Fisheries Special 6,854,800 10 Projects 11 Sport Fisheries Habitat 5,986,200 12 Assert/Protect State's 240,900 13 Rights 14 Wildlife Conservation 30,928,300 30,928,300 15 Wildlife Conservation 19,073,200 16 Wildlife Conservation 5,672,700 17 Restoration Program 18 Wildlife Conservation 6,182,400 19 Special Projects 20 Administration and Support 18,648,600 3,619,500 15,029,100 21 Commissioner's Office 1,060,600 22 Administrative Services 6,029,800 23 Boards of Fisheries and Game 978,100 24 Advisory Committees 407,700 25 State Subsistence 4,440,700 26 EVOS Trustee Council 4,447,700 27 State Facilities Maintenance 1,008,800 28 Fish and Game State 275,200 29 Facilities Rent 30 The amount allocated for Fish and Game State Facilities Rent includes the unexpended and 31 unobligated balance on June 30, 2004, of the Department of Fish and Game, Commercial

01 Fisheries Entry Commission, program receipts from licenses, permits and other fees. 02 Commercial Fisheries Entry 2,894,300 2,894,300 03 Commission 04 The amount appropriated for Commercial Fisheries Entry Commission includes the 05 unexpended and unobligated balance on June 30, 2004, of the Department of Fish and Game, 06 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 07 fees. 08 Commercial Fisheries Entry 2,894,300 09 Commission 10 * * * * * * * * * * * 11 * * * * * * Office of the Governor * * * * * * 12 * * * * * * * * * * * * 13 Commissions/Special Offices 1,386,400 1,231,100 155,300 14 Human Rights Commission 1,386,400 15 Executive Operations 9,418,800 8,617,000 801,800 16 Executive Office 8,357,700 17 Governor's House 351,100 18 Contingency Fund 710,000 19 Office of the Governor State 387,600 387,600 20 Facilities Rent 21 Governor's Office State 387,600 22 Facilities Rent 23 Office of Management and 2,000,300 2,000,300 24 Budget 25 Office of Management and 2,000,300 26 Budget 27 Lieutenant Governor 965,700 874,500 91,200 28 Lieutenant Governor 965,700 29 Elections 2,228,800 2,045,700 183,100 30 Elections 2,228,800

01 * * * * * * * * * * * 02 * * * * * * Department of Health and Social Services * * * * * * 03 * * * * * * * * * * * * 04 No money appropriated in this appropriation may be expended for an abortion that is not a 05 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 06 Social Services may be expended only for mandatory services required under Title XIX of the 07 Social Security Act and for optional services offered by the state under the state plan for 08 medical assistance that has been approved by the United States Department of Health and 09 Human Services. This statement is a statement of the purpose of the appropriation and is 10 neither merely descriptive language nor a statement of legislative intent. 11 Alaskan Pioneer Homes 26,324,200 12,386,900 13,937,300 12 Alaskan Pioneer Homes 801,600 13 Management 14 Pioneer Homes 25,522,600 15 Behavioral Health 138,276,400 21,389,000 116,887,400 16 AK Fetal Alcohol Syndrome 6,924,400 17 Program 18 Alcohol Safety Action 1,140,800 19 Program (ASAP) 20 It is the intent of the legislature that the Department of Health and Social Services collaborate 21 with the Alaska Court System and ASAP providers to devise a system of centralized revenue 22 collection from those persons assigned to ASAP screening and evaluation as a condition of 23 their sentence in DWI and alcohol and drug related misdemeanors. The Department is 24 directed to prepare a comprehensive plan to address the deficiencies in the current ASAP 25 system, including a cost-benefit analysis of transitioning the Anchorage ASAP to a local 26 nonprofit provider, an evaluation of which agency should logically manage the program, and 27 a review of other states' ASAP programs. This report is to be provided to the legislature by 28 January 10, 2005. 29 Behavioral Health Medicaid 90,359,200 30 Services 31 Behavioral Health Grants 13,671,900

01 Behavioral Health 6,159,700 02 Administration 03 Community Action Prevention 2,050,100 04 & Intervention Grants 05 Rural Services and Suicide 785,900 06 Prevention 07 Psychiatric Emergency 670,800 08 Services 09 Services to the Seriously 1,894,400 10 Mentally Ill 11 Services for Severely 906,200 12 Emotionally Disturbed Youth 13 Alaska Psychiatric Institute 13,713,000 14 Children's Services 123,053,700 41,332,500 81,721,200 15 Children's Medicaid Services 8,851,700 16 Children's Services 6,353,900 17 Management 18 Children's Services Training 1,209,000 19 Front Line Social Workers 28,616,400 20 Family Preservation 9,035,600 21 Foster Care Base Rate 10,106,900 22 Foster Care Augmented Rate 1,626,100 23 Foster Care Special Need 3,914,100 24 Subsidized Adoptions & 19,732,900 25 Guardianship 26 Residential Child Care 3,446,600 27 Infant Learning Program 3,358,200 28 Grants 29 Women, Infants and Children 25,548,900 30 Children's Trust Programs 1,025,900 31 Child Protection Legal 227,500

01 Services 02 Health Care Services 675,902,500 109,278,600 566,623,900 03 No money appropriated in this appropriation may be expended for an abortion that is not a 04 mandatory service required under AS 47.07.030(a). The money appropriated for Health Care 05 Services may be expended only for mandatory services required under Title XIX of the Social 06 Security Act and for optional services offered by the state under the state plan for medical 07 assistance that has been approved by the United States Department of Health and Human 08 Services. This statement is a statement of the purpose of the appropriation for Health Care 09 Services and is neither merely descriptive language nor a statement of legislative intent. 10 Medicaid Services 649,258,200 11 Catastrophic and Chronic 1,471,000 12 Illness Assistance (AS 13 47.08) 14 Medical Assistance 6,477,100 15 Administration 16 Health Purchasing Group 15,610,000 17 Hearings and Appeals 492,600 18 Women's and Adolescents' 2,593,600 19 Services 20 Juvenile Justice 36,540,100 32,568,000 3,972,100 21 McLaughlin Youth Center 11,822,800 22 Mat-Su Youth Facility 1,520,300 23 Kenai Peninsula Youth 1,411,300 24 Facility 25 Fairbanks Youth Facility 3,260,900 26 Bethel Youth Facility 2,770,800 27 Nome Youth Facility 1,175,200 28 Johnson Youth Center 2,434,500 29 Ketchikan Regional Youth 1,144,300 30 Facility 31 Probation Services 8,412,400

01 Delinquency Prevention 2,279,300 02 Youth Courts 308,300 03 Public Assistance 231,913,300 110,304,200 121,609,100 04 Alaska Temporary Assistance 44,796,900 05 Program 06 Adult Public Assistance 57,161,400 07 Child Care Benefits 46,015,100 08 General Relief Assistance 1,499,000 09 Tribal Assistance Programs 8,381,400 10 Permanent Fund Dividend 15,949,900 11 Hold Harmless 12 Energy Assistance Program 9,640,900 13 Public Assistance 2,735,200 14 Administration 15 Public Assistance Field 27,014,600 16 Services 17 It is the intent of the legislature that there shall be no fee agents engaged in activities within 18 50 road miles of any public assistance office. 19 Fraud Investigation 1,449,100 20 Quality Control 1,100,500 21 Work Services 16,169,300 22 Public Health 61,150,100 20,523,800 40,626,300 23 Nursing 18,851,100 24 Public Health 2,368,800 25 Administrative Services 26 Certification and Licensing 1,607,300 27 Epidemiology 17,282,800 28 Bureau of Vital Statistics 1,824,700 29 Community Health/Emergency 5,994,200 30 Medical Services 31 Community Health Grants 2,214,900

01 Emergency Medical Services 1,760,100 02 Grants 03 State Medical Examiner 1,272,400 04 Public Health Laboratories 4,658,500 05 Tobacco Prevention and 3,315,300 06 Control 07 Senior and Disabilities 207,948,300 80,861,200 127,087,100 08 Services 09 It is the intent of the legislature that the Department of Health and Social Services continue 10 cost containment by encouraging lower cost residential based care for the elderly and severely 11 disabled. Further, it is the intent of the legislature that the Department address escalating 12 growth in the Personal Care Attendant program through regulation to avoid the loss of home 13 care provider services and the consequential growth in institutional facilities in this state. 14 Senior and Disabilities 191,291,200 15 Medicaid Services 16 Senior and Disabilities 4,335,800 17 Services Administration 18 Protection, Community 2,587,700 19 Services, and Administration 20 Nutrition, Transportation 6,582,100 21 and Support Services 22 Home and Community Based 1,499,000 23 Care 24 Senior Residential Services 815,000 25 Community Developmental 837,500 26 Disabilities Grants 27 Departmental Support Services 44,035,500 9,689,100 34,346,400 28 Commissioner's Office 811,600 29 Office of Program Review 1,111,000 30 Rate Review 814,500 31 Assessment and Planning 250,000

01 It is the intent of the legislature that the Assessment and Planning funding is specifically 02 provided to identify and implement actions and regulatory changes necessary to achieve 03 Medicaid and related program growth cost containment requested in this budget with the least 04 possible effect on the most vulnerable beneficiaries. The Department is to dedicate necessary 05 resources to analyze and project future entitlement growth of Medicaid and related program 06 spending and to identify alternatives to mitigate or stop increases. A progress report is to be 07 provided to the legislature prior to the beginning of the 2005 session and will include a 08 rationalization for any supplemental budget request expected to be made as a result of failure 09 to achieve Medicaid growth cost containment requested in this budget. 10 Administrative Support 10,156,000 11 Services 12 Audit 225,000 13 Medicaid School Based 6,239,300 14 Administrative Claims 15 Health Planning & 882,800 16 Facilities Management 17 Health Planning and 3,527,100 18 Infrastructure 19 Information Technology 14,309,900 20 Services 21 Facilities Maintenance 2,584,900 22 Pioneers' Homes Facilities 2,125,000 23 Maintenance 24 HSS State Facilities Rent 998,400 25 Boards and Commissions 2,494,700 62,600 2,432,100 26 Alaska Mental Health Board 121,900 27 Commission on Aging 317,800 28 Governor's Council on 2,041,300 29 Disabilities and Special 30 Education 31 Pioneers Homes Advisory 13,700

01 Board 02 Human Services Community 1,159,300 1,159,300 03 Matching Grant 04 Human Services Community 1,159,300 05 Matching Grant 06 It is the intent of the legislature that the Human Services Community Matching Grant funding 07 is subject to future phase-out or elimination. This anticipated reduction is to provide 08 opportunity for development of Faith Based and other community focused initiatives to 09 supplant dependency upon direct State funding. Faith Based and other community focused 10 initiatives are most appropriate to direct specific resources to particular community needs, 11 complimenting the concentration of State resources on core public health and social services 12 needs. 13 * * * * * * * * * * * 14 * * * * * * Department of Labor and Workforce Development * * * * * * 15 * * * * * * * * * * * * 16 Commissioner and 14,207,500 1,168,000 13,039,500 17 Administrative Services 18 Commissioner's Office 538,200 19 Alaska Labor Relations 370,900 20 Agency 21 Management Services 2,636,900 22 Human Resources 659,000 23 Data Processing 5,877,900 24 Labor Market Information 4,124,600 25 Workers' Compensation and 15,425,600 1,458,100 13,967,500 26 Safety 27 Workers' Compensation 3,089,000 28 Second Injury Fund 4,019,700 29 Fishermens Fund 1,328,500 30 Wage and Hour Administration 1,430,500 31 Mechanical Inspection 1,872,000

01 Occupational Safety and 3,574,600 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 101,467,100 4,552,000 96,915,100 09 Employment and Training 27,588,000 10 Services 11 Unemployment Insurance 19,218,700 12 Adult Basic Education 2,805,800 13 Workforce Investment Boards 1,146,100 14 Business Services 41,786,300 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 21,979,200 3,631,300 18,347,900 21 Vocational Rehabilitation 1,332,600 22 Administration 23 Client Services 12,605,300 24 Independent Living 1,296,700 25 Rehabilitation 26 Disability Determination 4,444,700 27 Special Projects 1,661,300 28 Assistive Technology 438,600 29 Americans With Disabilities 200,000 30 Act (ADA)

01 * * * * * * * * * * * 02 * * * * * * Department of Law * * * * * * 03 * * * * * * * * * * * * 04 Criminal Division 18,645,300 15,841,100 2,804,200 05 First Judicial District 1,532,500 06 Second Judicial District 971,100 07 Third Judicial District: 4,954,400 08 Anchorage 09 Third Judicial District: 2,711,700 10 Outside Anchorage 11 Fourth Judicial District 3,898,600 12 Criminal Justice Litigation 1,265,700 13 Criminal Appeals/Special 3,311,300 14 Litigation Component 15 Civil Division 29,617,900 12,052,200 17,565,700 16 Deputy Attorney General's 228,000 17 Office 18 Collections and Support 1,977,600 19 Commercial and Fair Business 3,851,000 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 1,443,100 24 Human Services Section 4,353,000 25 Labor and State Affairs 3,681,100 26 Natural Resources 1,139,700 27 Oil, Gas and Mining 4,419,400 28 Opinions, Appeals and Ethics 1,132,700 29 Regulatory Affairs Public 1,013,300 30 Advocacy 31 Statehood Defense 961,100

01 Timekeeping and Support 820,100 02 Torts & Workers' 2,585,200 03 Compensation 04 Transportation Section 2,012,600 05 Administration and Support 2,716,200 1,746,800 969,400 06 Office of the Attorney 392,400 07 General 08 Administrative Services 1,528,800 09 Legislation/Regulations 795,000 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 5,271,800 1,532,100 3,739,700 18 and Emergency Services 19 Homeland Security and 4,971,800 20 Emergency Services 21 Local Emergency Planning 300,000 22 Committee 23 Alaska National Guard 26,848,400 4,525,400 22,323,000 24 Office of the Commissioner 2,486,100 25 National Guard Military 243,700 26 Headquarters 27 Army Guard Facilities 11,396,500 28 Maintenance 29 Air Guard Facilities 5,632,200 30 Maintenance 31 State Active Duty 320,000

01 Alaska Military Youth 6,460,500 02 Academy 03 STARBASE 309,400 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 68,236,600 26,706,200 41,530,400 13 Commissioner's Office 741,700 14 Administrative Services 1,876,600 15 Information Resource 2,595,600 16 Management 17 Oil & Gas Development 8,015,100 18 Pipeline Coordinator 3,844,100 19 Alaska Coastal Management 5,306,100 20 Program 21 Large Project Permitting 2,373,700 22 Office of Habitat 3,636,100 23 Management and Permitting 24 Claims, Permits & Leases 8,113,200 25 Land Sales & Municipal 3,622,000 26 Entitlements 27 Title Acquisition & Defense 1,183,700 28 Water Development 1,511,900 29 RS 2477/Navigability 266,400 30 Assertions and Litigation 31 Support

01 Director's Office/Mining, 403,800 02 Land, & Water 03 Forest Management and 4,887,500 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 4,761,200 10 Recorder's Office/Uniform 3,371,300 11 Commercial Code 12 Agricultural Development 1,706,600 13 North Latitude Plant 2,084,200 14 Material Center 15 Agriculture Revolving Loan 2,563,100 16 Program Administration 17 Conservation and 92,100 18 Development Board 19 Public Services Office 385,100 20 Trustee Council Projects 656,600 21 Interdepartmental 1,087,800 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 24,040,400 18,060,500 5,979,900 31 Fire Suppression 12,366,500

01 Preparedness 02 Fire Suppression Activity 11,673,900 03 Parks and Recreation 9,398,000 3,782,100 5,615,900 04 Management 05 State Historic Preservation 1,403,300 06 Program 07 Parks Management 5,808,900 08 Parks & Recreation Access 2,185,800 09 * * * * * * * * * * * 10 * * * * * * Department of Public Safety * * * * * * 11 * * * * * * * * * * * * 12 Fire Prevention 4,060,000 1,287,200 2,772,800 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 2,382,400 16 Fire Service Training 1,677,600 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 77,815,900 67,231,400 10,584,500 23 Special Projects 4,714,600 24 Director's Office 289,600 25 Judicial Services-Anchorage 2,222,000 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 39,388,000 31 Detachments

01 Alaska Bureau of 4,888,000 02 Investigation 03 AK Bureau of Alcohol & Drug 2,242,600 04 Enforcement 05 AK Bureau of Wildlife 11,619,300 06 Enforcement 07 Aircraft Section 2,832,600 08 Marine Enforcement 3,390,200 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 9,599,400 854,000 8,745,400 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 It is the intent of the legislature that the Council on Domestic Violence and Sexual Assault 27 use all of the federal grant funds awarded to the Council in federal fiscal year 2005 for the 28 grants and services required of the federal grant awards in state fiscal year 2005 to the 29 maximum extent allowable by the federal grants. 30 Council on Domestic 9,399,400 31 Violence and Sexual Assault

01 Batterers Intervention 200,000 02 Program 03 Statewide Support 16,466,300 9,773,300 6,693,000 04 Commissioner's Office 736,400 05 Training Academy 1,552,200 06 Administrative Services 3,026,200 07 Alaska Wing Civil Air Patrol 503,100 08 Alcohol Beverage Control 940,900 09 Board 10 Alaska Public Safety 2,520,400 11 Information Network 12 Alaska Criminal Records and 4,407,600 13 Identification 14 The amount allocated for Alaska Criminal Records and ID includes up to $125,000 of the 15 unexpended and unobligated balance on June 30, 2004, of the receipts collected by the 16 Department of Public Safety from the Alaska automated fingerprint system under AS 17 44.41.025(b). 18 Laboratory Services 2,779,500 19 Statewide Facility Maintenance 608,800 608,800 20 Facility Maintenance 608,800 21 DPS State Facilities Rent 111,800 111,800 22 DPS State Facilities Rent 111,800 23 * * * * * * * * * * * 24 * * * * * * Department of Revenue * * * * * * 25 * * * * * * * * * * * * 26 Taxation and Treasury 46,642,500 7,022,200 39,620,300 27 Tax Division 7,145,600 28 Treasury Division 3,889,500 29 Alaska State Pension 3,599,500 30 Investment Board 31 State Pension Custody and 26,413,600

01 Management Fees 02 Permanent Fund Dividend 5,594,300 03 Division 04 Child Support Enforcement 19,491,200 19,491,200 05 Child Support Enforcement 19,491,200 06 Division 07 Administration and Support 3,342,300 565,300 2,777,000 08 Commissioner's Office 1,860,100 09 Administrative Services 1,259,200 10 State Facilities Rent 223,000 11 Alaska Natural Gas 256,600 256,600 12 Development Authority 13 Gas Authority Operations 256,600 14 Alaska Mental Health Trust 405,600 405,600 15 Authority 16 Long Term Care Ombudsman 405,600 17 Office 18 Alaska Municipal Bond Bank 677,700 677,700 19 Authority 20 AMBBA Operations 677,700 21 Alaska Housing Finance 41,444,300 41,444,300 22 Corporation 23 AHFC Operations 40,644,300 24 Anchorage State Office 800,000 25 Building 26 Alaska Permanent Fund 48,439,600 48,439,600 27 Corporation 28 It is the intent of the legislature to give notice as permitted by AS 15.13.145, and regulations 29 of the Alaska Public Offices Commission, that the Alaska Permanent Fund Corporation may 30 use amounts appropriated for operations of the corporation within the corporation's fiscal 31 Year 2004 and 2005 budgets to educate voters concerning the Percent of Market Value

01 Amendment to the Alaska Constitution and the reasons why the Trustees recommended this 02 change in law. It is further the intent of the legislature that the Alaska Permanent Fund 03 Corporation not advocate a position on the ballot question, must permit persons with all 04 viewpoints to participate in a public forum, and shall present all known effects that the 05 Percent of Market Value proposal could have on the Alaska Permanent Fund. 06 APFC Operations 7,009,600 07 APFC Custody and Management 41,430,000 08 Fees 09 * * * * * * * * * * * 10 * * * * * * Department of Transportation & Public Facilities * * * * * * 11 * * * * * * * * * * * * 12 Administration and Support 31,610,000 6,096,900 25,513,100 13 Commissioner's Office 1,108,300 14 Contracting, Procurement 478,800 15 and Appeals 16 Equal Employment and Civil 768,700 17 Rights 18 Internal Review 795,900 19 Transportation Management 658,200 20 and Security 21 Statewide Administrative 3,714,300 22 Services 23 Statewide Information 1,899,900 24 Systems 25 State Equipment Fleet 2,738,100 26 Administration 27 Human Resources 2,058,800 28 Central Region Support 810,400 29 Services 30 Northern Region Support 1,132,900 31 Services

01 Southeast Region Support 2,344,800 02 Services 03 Statewide Aviation 1,854,900 04 Program Development 3,190,800 05 Central Region Planning 1,437,000 06 Northern Region Planning 1,401,600 07 Southeast Region Planning 484,100 08 Measurement Standards & 4,721,100 09 Commercial Vehicle 10 Enforcement 11 DOT State Facilities Rent 11,400 12 Design, Engineering & 76,860,900 1,618,200 75,242,700 13 Construction 14 Statewide Design and 7,636,200 15 Engineering Services 16 Central Design and 15,593,200 17 Engineering Services 18 Northern Design and 11,580,300 19 Engineering Services 20 Southeast Design and 7,234,700 21 Engineering Services 22 Central Region Construction 16,573,400 23 and CIP Support 24 Northern Region 12,887,100 25 Construction and CIP Support 26 Southeast Region 5,034,500 27 Construction 28 Knik Arm Bridge and Toll 321,500 29 Authority 30 Highways, Aviation & 133,503,100 90,306,100 43,197,000 31 Facilities

01 Central Region Facilities 4,597,400 02 Northern Region Facilities 8,491,600 03 Southeast Region Facilities 1,041,500 04 Traffic Signal Management 1,083,200 05 Central Region State 8,193,200 06 Equipment Fleet 07 Northern Region State 11,125,700 08 Equipment Fleet 09 Southeast Region State 1,885,400 10 Equipment Fleet 11 Central Region Highways and 35,306,900 12 Aviation 13 Northern Region Highways 47,169,700 14 and Aviation 15 Southeast Region Highways 10,789,700 16 and Aviation 17 The amount allocated for highways and aviation shall lapse into the general fund on August 18 31, 2005. 19 Whittier Access & Tunnel 3,818,800 20 The amount allocated for Whittier Access & Tunnel includes the unexpended and unobligated 21 balance on June 30, 2004, of the Whittier Tunnel toll receipts collected by the Department of 22 Transportation and Public Facilities under AS 19.05.040(11). 23 International Airports 56,827,900 56,827,900 24 International Airport 596,800 25 Systems Office 26 Anchorage Airport 7,119,100 27 Administration 28 Anchorage Airport Facilities 16,128,700 29 Anchorage Airport Field and 9,696,800 30 Equipment Maintenance 31 Anchorage Airport Operations 2,428,000

01 Anchorage Airport Safety 9,187,700 02 Fairbanks Airport 1,597,100 03 Administration 04 Fairbanks Airport Facilities 2,580,900 05 Fairbanks Airport Field and 3,053,900 06 Equipment Maintenance 07 Fairbanks Airport Operations 1,567,700 08 Fairbanks Airport Safety 2,871,200 09 Alaska Marine Highway System 85,355,000 85,355,000 10 Marine Vessel Operations 72,760,300 11 Marine Engineering 2,265,600 12 Overhaul 1,698,400 13 Reservations and Marketing 2,266,800 14 Southeast Shore Operations 3,368,100 15 Southwest Shore Operations 1,174,900 16 Vessel Operations Management 1,820,900 17 * * * * * * * * * * * 18 * * * * * * Alaska Court System * * * * * * 19 * * * * * * * * * * * * 20 Alaska Court System 58,590,900 57,543,900 1,047,000 21 Appellate Courts 4,419,600 22 Trial Courts 47,225,500 23 Administration and Support 6,945,800 24 Commission on Judicial Conduct 251,200 251,200 25 Commission on Judicial 251,200 26 Conduct 27 Judicial Council 753,200 753,200 28 Judicial Council 753,200 29 * * * * * * * * * * * 30 * * * * * * Legislature * * * * * * 31 * * * * * * * * * * * *

01 Budget and Audit Committee 8,593,700 8,343,700 250,000 02 Legislative Audit 3,142,300 03 Ombudsman 567,100 04 Legislative Finance 3,837,300 05 Committee Expenses 922,400 06 Legislature State 124,600 07 Facilities Rent 08 Legislative Council 23,726,700 23,258,100 468,600 09 Salaries and Allowances 4,710,600 10 Administrative Services 7,987,100 11 Session Expenses 6,702,700 12 Council and Subcommittees 1,289,400 13 Legal and Research Services 2,427,300 14 Select Committee on Ethics 128,000 15 Office of Victims Rights 481,600 16 Legislative Operating Budget 6,868,100 6,868,100 17 Legislative Operating Budget 6,868,100 18 (SECTION 2 OF THIS ACT BEGINS ON PAGE 38)

01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2005 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2004 and ending June 30, 2005. The appropriation items contain funding 05 for legislation assumed to have passed during the second session of the twenty-third 06 legislature and are to be considered part of the agency operating budget. Should a measure 07 listed in this section either fail to pass, its substance fail to be incorporated in some other 08 measure, or be vetoed by the governor, the appropriation for that measure shall lapse. A 09 department-wide, agency-wide, or branch-wide unallocated reduction or increase set out in 10 the New Legislation section may be allocated among the appropriations made in this section 11 to that department, agency, or branch. 12 Appropriation General Other 13 Items Funds Funds 14 HB 93 Boating Safety, Registration, -24,800 -24,800 15 Numbering appropriated to Department of 16 Administration 17 HB 213 Provisional Driver's License 13,600 13,600 18 appropriated to Department of Administration 19 HB 233 Increase Education Funding 520,100 520,100 20 appropriated to Department of Education and 21 Early Development 22 HB 233 Increase Education Funding 520,100 520,100 23 appropriated to Department of Military and 24 Veterans Affairs 25 HB 319 Rec. Cabin Sites/Lottery Sale/Rts. 390,500 390,500 26 Reserv appropriated to Department of Natural 27 Resources 28 HB 337 Anatomical Gifts Registry 7,000 7,000 29 appropriated to Department of Administration 30 HB 367 Licensing Adult-Oriented Businesses 26,200 26,200 31 appropriated to Department of Community and

01 Economic Development 02 HB 374 SeniorCare appropriated to Department 14,902,500 14,902,500 03 of Health and Social Services 04 HB 378 Food, Drugs, Cosmetics, Certain 210,700 210,700 05 Devices appropriated to Department of 06 Environmental Conservation 07 HB 379 Office of Citizenship Assistance 77,000 77,000 08 appropriated to Department of Labor and 09 Workforce Development 10 HB 422 Budget Reserve Fund Investment -125,000 -125,000 11 appropriated to Department of Revenue 12 HB 452 Guided Sport Fishing/ADFG & CFEC 345,600 345,600 13 Records appropriated to Department of Fish and 14 Game 15 HB 459 Electronic/Optical Scan Voting 442,800 442,800 16 Machines appropriated to Office of the Governor 17 HB 484 Corrections: Fees/Surcharge 46,500 46,500 18 appropriated to Department of Law 19 HB 486 Mining Reclamation Assurances/Fund 21,000 21,000 20 appropriated to Department of Revenue 21 HB 512 Hydrogen Energy Research Program 75,000 75,000 22 appropriated to Department of Community and 23 Economic Development 24 HB 531 Conventional and Nonconventional Gas 20,000 20,000 25 Leases appropriated to Department of 26 Administration 27 HB 531 Conventional and Nonconventional Gas 252,600 252,600 28 Leases appropriated to Department of Natural 29 Resources 30 HB 533 If Unreas. Agency Delay, Court 84,300 84,300 31 Decides appropriated to Department of Law

01 HB 546 Pollution Discharge & Waste TRMT/ 412,600 177,600 235,000 02 Disposal appropriated to Department of 03 Environmental Conservation 04 HCR 32 AK Info Infrastructure Policy Task 58,000 58,000 05 Force appropriated to Legislature 06 HJR 5 Const. Am: Initiative/Referendum 1,500 1,500 07 Petitions appropriated to Office of the Governor 08 HJR 9 Const Am: Appropriation Limit 1,500 1,500 09 appropriated to Office of the Governor 10 SB 30 Abortion: Informed Consent; 50,000 50,000 11 Information appropriated to Department of 12 Health and Social Services 13 SB 65 Correctional Facility/Personnel 260,000 260,000 14 appropriated to Department of Corrections 15 SB 170 Criminal Law/Sentencing/Probation/ 90,800 90,800 16 Parole appropriated to Department of 17 Administration 18 SB 173 Science & Tech Foundation/BIDCO/ 75,500 75,500 19 International Trade appropriated to Department 20 of Community and Economic Development 21 SB 203 Administrative Hearings/Office 386,900 88,500 298,400 22 appropriated to Department of Administration 23 SB 203 Administrative Hearings/Office 38,300 38,300 24 appropriated to Department of Community and 25 Economic Development 26 SB 203 Administrative Hearings/Office -5,000 -5,000 27 appropriated to Department of Public Safety 28 SB 203 Administrative Hearings/Office -256,000 -22,900 -233,100 29 appropriated to Department of Revenue 30 SB 203 Administrative Hearings/Office -11,000 -11,000 31 appropriated to Office of the Governor

01 SB 224 Lower DWI for Minors to .02 134,700 134,700 02 appropriated to Department of Administration 03 SB 231 Decrease Time to Claim Unclaimed 60,000 60,000 04 Property appropriated to Department of Revenue 05 SB 272 Deferred Deposit Advances (Payday 95,500 95,500 06 Loans) appropriated to Department of Community 07 and Economic Development 08 SB 277 Student Loan Programs/Post Sec. Educ. 120,000 120,000 09 Comm. appropriated to Department of Education 10 and Early Development 11 SB 278 Labor and Workforce Development Fees 142,000 142,000 12 appropriated to Department of Labor and 13 Workforce Development 14 SB 282 Prepared Food: Wild/Farmed Fish 77,200 77,200 15 Disclosure appropriated to Department of 16 Environmental Conservation 17 SB 303 Big Game Services and Comm Svcs Bd 30,000 30,000 18 appropriated to Department of Community and 19 Economic Development 20 SB 305 Asserting State Title to Submerged 186,500 186,500 21 Land appropriated to Department of Natural 22 Resources 23 SB 308 Domestic Violence Protective Orders 54,300 54,300 24 appropriated to Department of Administration 25 SB 311 Insurance & Worker's Compensation 198,800 198,800 26 System appropriated to Alaska Court System 27 SB 311 Insurance & Worker's Compensation 627,000 627,000 28 System appropriated to Department of Labor and 29 Workforce Development 30 SB 347 Comm. Fishing Moratoria, Incl. AK 40,800 40,800 31 Gulf appropriated to Department of Fish and Game

01 SB 349 Midwifery Birth Center Licensing 19,400 19,400 02 appropriated to Department of Health and Social 03 Services 04 SB 365 Speech-Language Pathologist 800 800 05 Assistants appropriated to Department of 06 Community and Economic Development 07 SB 368 Tobacco Tax; Licensing; Penalties 206,400 206,400 08 appropriated to Department of Public Safety 09 SB 368 Tobacco Tax; Licensing; Penalties 621,700 621,700 10 appropriated to Department of Revenue 11 SB 376 Subpoena Power: Pub Asstnce & Perm -19,600 -19,600 12 Fund appropriated to Department of Health and 13 Social Services 14 SB 392 Regulatory Commission of Alasska 300,000 300,000 15 appropriated to Department of Law 16 SB 393 Take Perm Fund Dividend for Univ Fees 15,000 15,000 17 appropriated to Department of Revenue 18 SB 393 Take Perm Fund Dividend for Univ Fees 100,000 100,000 19 appropriated to University of Alaska 20 (SECTION 3 OF THIS ACT BEGINS ON PAGE 43)

01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 Department of Administration 04 Federal Receipts 587,600 05 General Fund Receipts 58,473,700 06 General Fund/Program Receipts 712,800 07 Inter-Agency Receipts 60,468,500 08 Group Health and Life Benefits Fund 17,434,600 09 FICA Administration Fund Account 151,700 10 Public Employees Retirement Trust Fund 5,717,700 11 Federal Surplus Property Revolving Fund 490,300 12 Teachers Retirement System Fund 2,288,400 13 Judicial Retirement System 29,100 14 National Guard Retirement System 104,400 15 Capital Improvement Project Receipts 573,200 16 Information Services Fund 34,517,000 17 Statutory Designated Program Receipts 1,391,200 18 Public Building Fund 5,974,100 19 Receipt Supported Services 9,641,000 20 Alaska Oil & Gas Conservation Commission Receipts 3,990,300 21 PFD Appropriations in lieu of Dividends to Criminals 875,200 22 *** Total Agency Funding *** $203,420,800 23 Department of Community and Economic Development 24 Federal Receipts 25,942,000 25 General Fund Match 356,700 26 General Fund Receipts 7,338,900 27 General Fund/Program Receipts 18,700 28 Inter-Agency Receipts 9,322,700 29 Commercial Fishing Loan Fund 3,176,800 30 Real Estate Surety Fund 257,300 31 Capital Improvement Project Receipts 2,876,100

01 Power Project Loan Fund 965,200 02 Fisheries Enhancement Revolving Loan Fund 501,100 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 350,800 09 Fishermen's Fund Income 115,000 10 Regulatory Commission of Alaska Receipts 6,514,100 11 Receipt Supported Services 20,625,200 12 Rural Development Initiative Fund 44,700 13 Small Business Economic Development Revolving Loan Fund 43,400 14 Business License Receipts 3,850,800 15 *** Total Agency Funding *** $124,290,900 16 Department of Corrections 17 Federal Receipts 4,397,400 18 General Fund Match 128,400 19 General Fund Receipts 149,981,200 20 General Fund/Program Receipts 27,900 21 Inter-Agency Receipts 8,411,000 22 Correctional Industries Fund 3,114,300 23 Capital Improvement Project Receipts 237,000 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 *** $176,642,200 28 Department of Education and Early Development 29 Federal Receipts 150,546,100 30 General Fund Match 699,600 31 General Fund Receipts 22,445,900

01 General Fund/Program Receipts 68,300 02 Inter-Agency Receipts 6,611,100 03 Donated Commodity/Handling Fee Account 319,700 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 1,239,300 09 *** Total Agency Funding *** $192,000,100 10 Department of Environmental Conservation 11 Federal Receipts 16,428,600 12 General Fund Match 2,683,000 13 General Fund Receipts 7,422,700 14 General Fund/Program Receipts 1,438,800 15 Inter-Agency Receipts 1,157,000 16 Oil/Hazardous Release Prevention & Response Fund 13,481,300 17 Capital Improvement Project Receipts 2,601,600 18 Alaska Clean Water Fund 489,700 19 Underground Storage Tank Revolving Loan Fund 964,500 20 Clean Air Protection Fund 3,893,500 21 Alaska Drinking Water Fund 557,800 22 Statutory Designated Program Receipts 77,400 23 Receipt Supported Services 1,237,600 24 Vessel Environmental Compliance Fund 714,000 25 *** Total Agency Funding *** $53,147,500 26 Department of Fish and Game 27 Federal Receipts 56,971,200 28 General Fund Match 381,400 29 General Fund Receipts 25,800,700 30 General Fund/Program Receipts 11,900 31 Inter-Agency Receipts 10,152,300

01 Exxon Valdez Oil Spill Trust 4,425,000 02 Fish and Game Fund 26,373,400 03 Commercial Fishing Loan Fund 1,976,300 04 Inter-Agency/Oil & Hazardous Waste 64,000 05 Capital Improvement Project Receipts 4,745,000 06 Statutory Designated Program Receipts 3,513,200 07 Test Fisheries Receipts 2,500,900 08 Receipt Supported Services 3,396,900 09 *** Total Agency Funding *** $140,312,200 10 Office of the Governor 11 Federal Receipts 155,300 12 General Fund Receipts 15,151,300 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 95,000 17 Business License Receipts 706,800 18 *** Total Agency Funding *** $16,387,600 19 Department of Health and Social Services 20 Federal Receipts 935,245,800 21 General Fund Match 265,433,200 22 General Fund Receipts 174,122,000 23 Inter-Agency Receipts 67,713,900 24 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 25 Permanent Fund Dividend Fund 15,949,900 26 Capital Improvement Project Receipts 1,873,700 27 Children's Trust Fund Earnings 395,900 28 Statutory Designated Program Receipts 65,228,300 29 Receipt Supported Services 18,163,900 30 Tobacco Use Education and Cessation Fund 4,669,500 31 *** Total Agency Funding *** $1,548,798,100

01 Department of Labor and Workforce Development 02 Federal Receipts 98,667,900 03 General Fund Match 4,706,800 04 General Fund Receipts 6,038,900 05 General Fund/Program Receipts 63,700 06 Inter-Agency Receipts 21,296,600 07 Second Injury Fund Reserve Account 4,014,400 08 Fishermen's Fund 1,328,500 09 Training and Building Fund 733,300 10 State Employment & Training Program 5,648,000 11 Statutory Designated Program Receipts 659,200 12 Vocational Rehabilitation Small Business Enterprise Fund 325,000 13 Technical Vocational Education Program Receipts 1,627,500 14 Receipt Supported Services 1,974,800 15 Workers Safety and Compensation Administration Account 4,438,600 16 Building Safety Account 1,556,200 17 *** Total Agency Funding *** $153,079,400 18 Department of Law 19 Federal Receipts 761,000 20 General Fund Match 165,800 21 General Fund Receipts 28,962,300 22 General Fund/Program Receipts 412,000 23 Inter-Agency Receipts 17,612,500 24 Inter-Agency/Oil & Hazardous Waste 508,100 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 Regulatory Commission of Alaska Receipts 500 29 *** Total Agency Funding *** $50,879,400 30 Department of Military and Veterans Affairs 31 Federal Receipts 18,825,700

01 General Fund Match 2,050,400 02 General Fund Receipts 6,929,000 03 General Fund/Program Receipts 28,400 04 Inter-Agency Receipts 5,550,200 05 Oil/Hazardous Release Prevention & Response Fund 300,000 06 Inter-Agency/Oil & Hazardous Waste 250,300 07 Capital Improvement Project Receipts 551,500 08 Statutory Designated Program Receipts 585,000 09 *** Total Agency Funding *** $35,070,500 10 Department of Natural Resources 11 Federal Receipts 14,206,300 12 General Fund Match 1,582,300 13 General Fund Receipts 43,968,400 14 General Fund/Program Receipts 2,998,100 15 Inter-Agency Receipts 7,426,800 16 Exxon Valdez Oil Spill Trust 616,000 17 Agricultural Revolving Loan Fund 3,375,600 18 Inter-Agency/Oil & Hazardous Waste 67,000 19 Capital Improvement Project Receipts 4,374,800 20 Permanent Fund Corporation Receipts 3,987,400 21 Statutory Designated Program Receipts 7,398,700 22 State Land Disposal Income Fund 4,759,300 23 Shore Fisheries Development Lease Program 341,700 24 Timber Sale Receipts 712,500 25 Receipt Supported Services 5,860,100 26 *** Total Agency Funding *** $101,675,000 27 Department of Public Safety 28 Federal Receipts 11,914,800 29 General Fund Match 539,800 30 General Fund Receipts 83,600,600 31 General Fund/Program Receipts 802,700

01 Inter-Agency Receipts 7,566,300 02 Inter-Agency/Oil & Hazardous Waste 25,000 03 Capital Improvement Project Receipts 1,460,700 04 Statutory Designated Program Receipts 1,458,900 05 Fish and Game Criminal Fines and Penalties 1,034,100 06 Alaska Fire Standards Council Receipts 229,300 07 Receipt Supported Services 3,945,400 08 PFD Appropriations in lieu of Dividends to Criminals 3,107,000 09 *** Total Agency Funding *** $115,684,600 10 Department of Revenue 11 Federal Receipts 34,810,900 12 General Fund Receipts 7,230,500 13 General Fund/Program Receipts 613,600 14 Inter-Agency Receipts 4,264,000 15 CSED Federal Incentive Payments 1,625,200 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 5,559,300 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 48,506,900 30 Statutory Designated Program Receipts 750,000 31 CSED Administrative Cost Reimbursement 1,197,100

01 Retiree Health Insurance Fund/Major Medical 64,000 02 Retiree Health Insurance Fund/Long-Term Care 70,600 03 Receipt Supported Services 4,874,300 04 Power Cost Equalization Endowment Fund 165,100 05 Business License Receipts 1,100,000 06 *** Total Agency Funding *** $160,699,800 07 Department of Transportation & Public Facilities 08 Federal Receipts 3,502,100 09 General Fund Receipts 98,000,200 10 General Fund/Program Receipts 21,000 11 Inter-Agency Receipts 5,668,600 12 Highways Equipment Working Capital Fund 24,621,600 13 International Airports Revenue Fund 55,871,200 14 Oil/Hazardous Release Prevention & Response Fund 825,000 15 Capital Improvement Project Receipts 100,640,900 16 Alaska Marine Highway System Fund 86,601,600 17 Statutory Designated Program Receipts 1,146,700 18 Receipt Supported Services 7,258,000 19 *** Total Agency Funding *** $384,156,900 20 Alaska Court System 21 Federal Receipts 716,000 22 General Fund Receipts 58,548,300 23 Inter-Agency Receipts 321,000 24 Statutory Designated Program Receipts 10,000 25 *** Total Agency Funding *** $59,595,300 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 New Legislation 02 Constitutional Budget Reserve Fund -125,000 03 Federal Receipts 364,900 04 General Fund Receipts 3,164,700 05 General Fund/Program Receipts 55,000 06 Inter-Agency Receipts -343,100 07 Fish and Game Fund 345,600 08 University of Alaska Restricted Receipts 100,000 09 Permanent Fund Dividend Fund 15,000 10 Statutory Designated Program Receipts 47,000 11 Regulatory Commission of Alaska Receipts 1,312,800 12 State Land Disposal Income Fund 390,500 13 Receipt Supported Services 436,600 14 Workers Safety and Compensation Administration Account 627,000 15 Alaska Oil & Gas Conservation Commission Receipts 20,000 16 Building Safety Account 142,000 17 Election Fund 442,800 18 Senior Care Fund 14,902,500 19 Mine Reclamation Trust Fund 21,000 20 *** Total New Legislation *** $21,919,300 21 * * * * * Total Budget * * * * * $3,576,948,100 22 (SECTION 4 OF THIS ACT BEGINS ON PAGE 52)

01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 General Funds 06 1003 General Fund Match 278,727,400 278,727,400 07 1004 General Fund Receipts 832,385,600 3,164,700 835,550,300 08 1005 General Fund/Program Receipts 7,321,700 55,000 7,376,700 09 ***Total General Funds*** $1,118,434,700 $3,219,700 $1,121,654,400 10 Federal Funds 11 1002 Federal Receipts 1,373,678,700 364,900 1,374,043,600 12 1013 Alcoholism and Drug Abuse 2,000 2,000 13 Revolving Loan Fund 14 1014 Donated Commodity/Handling Fee 319,700 319,700 15 Account 16 1016 CSED Federal Incentive Payments 1,625,200 1,625,200 17 1033 Federal Surplus Property 490,300 490,300 18 Revolving Fund 19 1133 CSED Administrative Cost 1,197,100 1,197,100 20 Reimbursement 21 ***Total Federal Funds*** $1,377,313,000 $364,900 $1,377,677,900 22 Other Non-Duplicated Funds 23 1001 Constitutional Budget Reserve Fund -125,000 -125,000 24 1017 Group Health and Life Benefits 17,533,600 17,533,600 25 Fund 26 1018 Exxon Valdez Oil Spill Trust 5,041,000 5,041,000 27 1021 Agricultural Revolving Loan Fund 3,375,600 3,375,600 28 1023 FICA Administration Fund Account 151,700 151,700 29 1024 Fish and Game Fund 26,373,400 345,600 26,719,000 30 1027 International Airports Revenue 55,939,000 55,939,000 31 Fund

01 1029 Public Employees Retirement Trust 25,162,500 25,162,500 02 Fund 03 1031 Second Injury Fund Reserve Account 4,014,400 4,014,400 04 1032 Fishermen's Fund 1,328,500 1,328,500 05 1034 Teachers Retirement System Fund 12,305,600 12,305,600 06 1036 Commercial Fishing Loan Fund 5,153,100 5,153,100 07 1040 Real Estate Surety Fund 257,300 257,300 08 1042 Judicial Retirement System 307,500 307,500 09 1045 National Guard Retirement System 278,100 278,100 10 1046 Education Loan Fund 48,800 48,800 11 1048 University of Alaska Restricted 100,000 100,000 12 Receipts 13 1049 Training and Building Fund 733,300 733,300 14 1054 State Employment & Training 5,648,000 5,648,000 15 Program 16 1059 Correctional Industries Fund 3,114,300 3,114,300 17 1062 Power Project Loan Fund 965,200 965,200 18 1066 Public School Trust Fund 187,700 187,700 19 1070 Fisheries Enhancement Revolving 501,100 501,100 20 Loan Fund 21 1074 Bulk Fuel Revolving Loan Fund 51,000 51,000 22 1076 Alaska Marine Highway System Fund 86,601,600 86,601,600 23 1093 Clean Air Protection Fund 3,893,500 3,893,500 24 1098 Children's Trust Fund Earnings 430,600 430,600 25 1101 Alaska Aerospace Development 20,884,900 20,884,900 26 Corporation Revolving Fund 27 1102 Alaska Industrial Development & 4,288,400 4,288,400 28 Export Authority Receipts 29 1103 Alaska Housing Finance 17,106,700 17,106,700 30 Corporation Receipts 31 1104 Alaska Municipal Bond Bank 677,700 677,700

01 Receipts 02 1105 Permanent Fund Corporation 53,971,300 53,971,300 03 Receipts 04 1106 Alaska Commission on 9,185,100 9,185,100 05 Postsecondary Education Receipts 06 1107 Alaska Energy Authority Corporate 1,067,100 1,067,100 07 Receipts 08 1108 Statutory Designated Program 86,647,500 47,000 86,694,500 09 Receipts 10 1109 Test Fisheries Receipts 2,500,900 2,500,900 11 1111 Fishermen's Fund Income 115,000 115,000 12 1117 Vocational Rehabilitation Small 325,000 325,000 13 Business Enterprise Fund 14 1141 Regulatory Commission of Alaska 6,514,600 1,312,800 7,827,400 15 Receipts 16 1142 Retiree Health Insurance Fund/ 64,000 64,000 17 Major Medical 18 1143 Retiree Health Insurance Fund/ 70,600 70,600 19 Long-Term Care 20 1151 Technical Vocational Education 1,809,700 1,809,700 21 Program Receipts 22 1152 Alaska Fire Standards Council 229,300 229,300 23 Receipts 24 1153 State Land Disposal Income Fund 4,759,300 390,500 5,149,800 25 1154 Shore Fisheries Development Lease 341,700 341,700 26 Program 27 1155 Timber Sale Receipts 712,500 712,500 28 1156 Receipt Supported Services 81,003,300 436,600 81,439,900 29 1157 Workers Safety and Compensation 4,438,600 627,000 5,065,600 30 Administration Account 31 1162 Alaska Oil & Gas Conservation 3,990,300 20,000 4,010,300

01 Commission Receipts 02 1164 Rural Development Initiative Fund 44,700 44,700 03 1166 Vessel Environmental Compliance 714,000 714,000 04 Fund 05 1168 Tobacco Use Education and 4,669,500 4,669,500 06 Cessation Fund 07 1169 Power Cost Equalization Endowment 165,100 165,100 08 Fund 09 1170 Small Business Economic 43,400 43,400 10 Development Revolving Loan Fund 11 1172 Building Safety Account 1,556,200 142,000 1,698,200 12 1175 Business License Receipts 5,657,600 5,657,600 13 1192 Mine Reclamation Trust Fund 21,000 21,000 14 ***Total Other Non-Duplicated Funds*** $572,950,400 $3,317,500 $576,267,900 15 Duplicated Funds 16 1007 Inter-Agency Receipts 234,023,700 -343,100 233,680,600 17 1026 Highways Equipment Working 24,621,600 24,621,600 18 Capital Fund 19 1050 Permanent Fund Dividend Fund 21,509,200 15,000 21,524,200 20 1052 Oil/Hazardous Release Prevention 14,606,300 14,606,300 21 & Response Fund 22 1055 Inter-Agency/Oil & Hazardous Waste 914,400 914,400 23 1061 Capital Improvement Project 121,849,400 121,849,400 24 Receipts 25 1075 Alaska Clean Water Fund 489,700 489,700 26 1079 Underground Storage Tank 964,500 964,500 27 Revolving Loan Fund 28 1081 Information Services Fund 34,517,000 34,517,000 29 1089 Power Cost Equalization Fund 15,700,000 15,700,000 30 1100 Alaska Drinking Water Fund 557,800 557,800 31 1134 Fish and Game Criminal Fines and 1,169,800 1,169,800

01 Penalties 02 1145 Art in Public Places Fund 30,000 30,000 03 1147 Public Building Fund 5,974,100 5,974,100 04 1171 PFD Appropriations in lieu of 9,403,200 9,403,200 05 Dividends to Criminals 06 1185 Election Fund 442,800 442,800 07 1189 Senior Care Fund 14,902,500 14,902,500 08 ***Total Duplicated Funds*** $486,330,700 $15,017,200 $501,347,900 09 (SECTION 5 OF THIS ACT BEGINS ON PAGE 57)

01 * Sec. 5. 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. 6. 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. 7. 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. 8. 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. 9. 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. 10. 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. 11. 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. 12. 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. 13. 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. 14. 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. 15. 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. 16. 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. 17. EDUCATION LOAN PROGRAM. The amount of loan origination fees 30 collected by the Alaska Commission on Postsecondary Education for the fiscal year ending 31 June 30, 2005, is appropriated to the origination fee account (AS 14.43.120(u)) within the

01 education loan fund of the Alaska Student Loan Corporation for the purposes specified in 02 AS 14.43.120(u). 03 * Sec. 18. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 04 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 05 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 06 defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 07 AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2005, and that 08 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 09 with the program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2005, exceed the 12 estimates appropriated by this Act, the appropriations from state funds for the affected 13 program may be reduced by the excess if the reductions are consistent with applicable federal 14 statutes. 15 (c) If federal or other program receipts as defined in AS 37.05.146 and in 16 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2005, fall short of the 17 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 18 shortfall in receipts. 19 * Sec. 19. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 20 and game laws of the state, the amount deposited in the general fund during the fiscal year 21 ending June 30, 2004, from criminal fines, penalties, and forfeitures imposed for violation of 22 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 23 damages collected under AS 16.05.195 is appropriated to the fish and game fund 24 (AS 16.05.100). 25 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 26 this section and the remaining unexpended and unobligated balances from prior year transfers 27 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 28 Department of Law for increased enforcement, investigation, and prosecution of state fish and 29 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 30 short of the estimates appropriated in sec. 1 of this Act, the amounts appropriated to the 31 Department of Public Safety and the Department of Law from the fish and game fund as set

01 out in sec. 1 of this Act are reduced proportionately. 02 * Sec. 20. FISH AND GAME FUND. The following revenue collected during the fiscal 03 year ending June 30, 2005, is appropriated to the fish and game fund (AS 16.05.100): 04 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 05 that are not deposited into the fishermen's fund under AS 23.35.060; 06 (2) range fees collected at shooting ranges operated by the Department of Fish 07 and Game (AS 16.05.050(a)(16)); 08 (3) fees collected at boating and angling access sites described in 09 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 10 and outdoor recreation, under a cooperative agreement; 11 (4) receipts from the sale of waterfowl conservation stamp limited edition 12 prints (AS 16.05.826(a)); and 13 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 14 * Sec. 21. FUND TRANSFERS. (a) The amount of the net income earned during the 15 fiscal year ending June 30, 2005, on the appropriation made by sec. 2(a), ch. 19, SLA 1993, to 16 the Department of Administration for a grant to the Chugach Electric Association and held by 17 the Alaska Industrial Development and Export Authority is appropriated to the general fund. 18 (b) The sum of $32,000,000 is appropriated from the general fund to the Alaska 19 marine highway system fund (AS 19.65.060). 20 (c) The sum of $2,473,124 is appropriated from the investment earnings on the bond 21 proceeds deposited in the capital project funds for the series 2003A general obligation bonds 22 to the Alaska debt retirement fund (AS 37.15.011). 23 (d) The sum of $8,606,387 is appropriated from federal receipts for state guaranteed 24 transportation revenue anticipation bonds, series 2003B, to the Alaska debt retirement fund 25 (AS 37.15.011). 26 (e) The sum of $438,614 is appropriated from Alaska accelerated transportation 27 projects fund bond proceeds for state guaranteed transportation revenue anticipation bonds, 28 series 2003B, to the Alaska debt retirement fund (AS 37.15.011). 29 (f) The sum of $24,815,000 is appropriated from Alaska Student Loan Corporation 30 bond proceeds to the Alaska debt retirement fund (AS 37.15.011). 31 (g) The sum of $27,568,000 is appropriated from Alaska Housing Finance

01 Corporation fiscal year 2005 dividend to the Alaska debt retirement fund (AS 37.15.011). 02 (h) The sum of $11,000,000 is appropriated from Alaska Industrial Development and 03 Export Authority fiscal year 2005 dividend to the Alaska debt retirement fund 04 (AS 37.15.011). 05 (i) The sum of $775,000 is appropriated from miscellaneous earnings from earnings 06 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 07 retirement fund (AS 37.15.011). 08 (j) The sum of $109,800 is appropriated from residual balances in lease payment 09 accounts to the Alaska debt retirement fund (AS 37.15.011). 10 (k) The sum of $104,029 is appropriated from the investment loss trust fund 11 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 12 (l) The balance of the electrical service extension fund (AS 42.45.200) is appropriated 13 to the general fund. 14 (m) The sum of $14,902,500 is appropriated to the senior care fund (sec. 2, ch. 3, 15 SLA 2004) from the following sources in the amounts stated: 16 General fund $1,942,000 17 Alaska Housing Finance Corporation dividend 2,050,000 18 Alaska Industrial Development and Export Authority dividend 8,162,600 19 Alaska Student Loan Corporation dividend 2,747,900 20 (n) The sum of $2,837,400 is appropriated from the Alaska Industrial Development 21 and Export Authority dividend to the Alaska debt retirement fund (AS 37.15.011). 22 * Sec. 22. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 23 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 24 appropriated from that account to the Department of Administration for those uses during the 25 fiscal year ending June 30, 2005. 26 (b) The amounts received in settlement of claims against bonds guaranteeing the 27 reclamation of state, federal, or private land, including the plugging or repair of wells, are 28 appropriated to the agency secured by the bond for the fiscal year ending June 30, 2005, for 29 the purpose of reclaiming the state, federal, or private land affected by a use covered by the 30 bond. 31 * Sec. 23. LEGISLATIVE COUNCIL. The unexpended and unobligated balance,

01 estimated to be $60,000, of that portion of the appropriation made by sec. 1, ch. 83, SLA 02 2003, page 37, line 26 (Legislative Council - $22,824,800) that is appropriated from PFD 03 Appropriations in lieu of Dividends to Criminals is reappropriated to the Legislative Council 04 for office of victims' rights expenses for the fiscal year ending June 30, 2005. 05 * Sec. 24. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 06 federal money apportioned to the state as national forest income that the Department of 07 Community and Economic Development determines would lapse into the unrestricted portion 08 of the general fund June 30, 2005, under AS 41.15.180(j) is appropriated as follows: 09 (1) up to $170,000 is appropriated to the Department of Transportation and 10 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 11 and 12 (2) the balance remaining is appropriated to home rule cities, first class cities, 13 second class cities, a municipality organized under federal law, or regional educational 14 attendance areas entitled to payment from the national forest income for the fiscal year ending 15 June 30, 2005, to be allocated among the recipients of national forest income according to 16 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 17 year ending June 30, 2005. 18 * Sec. 25. OFFICE OF THE GOVERNOR. (a) The sum of $7,446,803 is appropriated 19 from federal receipts to the election fund required by the federal Help America Vote Act. 20 (b) Interest earned on amounts in the election fund are appropriated to the election 21 fund as required by the federal Help America Vote Act. 22 * Sec. 26. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 23 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 24 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 25 prevention and response fund (AS 46.08.010) from the sources indicated: 26 (1) the balance of the oil and hazardous substance release prevention 27 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2004, not otherwise 28 appropriated by this Act; 29 (2) the amount collected for the fiscal year ending June 30, 2004, estimated to 30 be $9,500,000, from the surcharge levied under AS 43.55.300. 31 * Sec. 27. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT.

01 The following amounts are appropriated to the oil and hazardous substance release response 02 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 03 response fund (AS 46.08.010) from the following sources: 04 (1) the balance of the oil and hazardous substance release response mitigation 05 account (AS 46.08.025(b)) in the general fund on July 1, 2004, not otherwise appropriated by 06 this Act; 07 (2) the amount collected for the fiscal year ending June 30, 2004, from the 08 surcharge levied under AS 43.55.201. 09 * Sec. 28. POWER COST EQUALIZATION. (a) The sum of $4,400,000 is appropriated 10 to the power cost equalization and rural electric capitalization fund (AS 42.45.100) from the 11 following sources in the amounts set out: 12 Power cost equalization endowment fund (AS 42.45.070) $2,200,000 13 General fund 2,200,000 14 (b) The amount necessary to provide the sum appropriated from the power cost 15 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 16 the appropriation made in (a) of this section, is appropriated from the power cost equalization 17 endowment fund (AS 42.45.070) to the power cost equalization and rural electric 18 capitalization fund. However, in accordance with AS 42.45.085(a), the amount appropriated 19 by this subsection may not exceed seven percent of the market value of the power cost 20 equalization endowment fund, determined by the commissioner of revenue to be 21 $11,369,441.16, minus amounts appropriated during the fiscal year ending June 30, 2005, for 22 reimbursement of the costs set out in AS 42.45.085(a)(2) and (3). 23 * Sec. 29. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 24 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 25 belonging to the state during the fiscal year ending June 30, 2005, is appropriated for that 26 purpose to the agency authorized by law to generate the revenue. 27 (b) The amount retained to compensate the provider of bankcard or credit card 28 services to the state during the fiscal year ending June 30, 2005, is appropriated for that 29 purpose to each agency of the executive, legislative, and judicial branches that accepts 30 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 31 agency on behalf of the state, from the funds and accounts in which the payments received by

01 the state are deposited. 02 * Sec. 30. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 03 appropriations made in sec. 1 of this Act, and in sec. 1 of the Act making appropriations for 04 the state's integrated comprehensive mental health program, include $5,294,500 for benefit 05 adjustments for public officials, officers, and employees of the executive branch, Alaska 06 Court System employees, employees of the legislature, and legislators and to implement the 07 monetary terms for the fiscal year ending June 30, 2005, of the following collective 08 bargaining agreements: 09 (1) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 10 (2) Public Safety Employees Association, for the Correctional Officers Unit; 11 (3) Public Safety Employees Association, representing state troopers and other 12 commissioned law enforcement personnel; 13 (4) Alaska Public Employees Association, for the Confidential Unit; 14 (5) Alaska Public Employees Association, for the Supervisory Unit; 15 (6) Teachers' Education Association of Mt. Edgecumbe. 16 (b) The operating budget appropriations made to the University of Alaska for the 17 fiscal year ending June 30, 2005, include amounts for salary and benefit adjustments for 18 university employees who are not members of a collective bargaining unit and for 19 implementing the monetary terms of the collective bargaining agreements with the following 20 entities representing employees of the University of Alaska: 21 (1) Alaska Higher Education Crafts and Trades Employees; 22 (2) Alaska Community Colleges' Federation of Teachers; 23 (3) United Academics; 24 (4) United Academics-Adjuncts. 25 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 26 the membership of the respective collecting bargaining unit, the appropriations made by this 27 Act, and in the Act making appropriations for the state's integrated comprehensive mental 28 health program, that are applicable to that collective bargaining unit's agreement are reduced 29 proportionately by the amount for that collective bargaining agreement, and the corresponding 30 funding source amounts are reduced accordingly. 31 * Sec. 31. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected

01 under AS 43.76.010 - 43.76.028 in calendar year 2003 and deposited in the general fund 02 under AS 43.76.025(c) is appropriated from the general fund to the Department of 03 Community and Economic Development for payment in fiscal year 2005 to qualified regional 04 associations operating within a region designated under AS 16.10.375. 05 * Sec. 32. SHARED TAXES AND FEES. The amount necessary to refund to local 06 governments their share of taxes and fees collected in the listed fiscal years under the 07 following programs is appropriated to the Department of Revenue from the general fund for 08 payment in fiscal year 2005: 09 REVENUE SOURCE FISCAL YEAR COLLECTED 10 fisheries taxes (AS 43.75) 2004 11 fishery resource landing tax (AS 43.77) 2004 12 aviation fuel tax (AS 43.40.010) 2005 13 electric and telephone cooperative tax (AS 10.25.570) 2005 14 liquor license fee (AS 04.11) 2005 15 * Sec. 33. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 16 interest on any revenue anticipation notes issued by the commissioner of revenue under 17 AS 43.08 during the fiscal year ending June 30, 2005, is appropriated from the general fund to 18 the Department of Revenue for payment of the interest on those notes. 19 (b) The sum of $81,870,084 is appropriated to the Department of Education and Early 20 Development for state aid for costs of school construction under AS 14.11.100 from the 21 following sources: 22 Alaska debt retirement fund (AS 37.15.011) $51,670,084 23 School fund (AS 43.50.140) 30,200,000 24 (c) The sum of $13,811,346 is appropriated from the Alaska debt retirement fund 25 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2005, for 26 trustee fees and lease payments relating to certificates of participation issued for real property. 27 (d) The sum of $3,549,363 is appropriated to the Department of Administration for 28 the fiscal year ending June 30, 2005, for payment of obligations to the Alaska Housing 29 Finance Corporation for the Robert B. Atwood Building in Anchorage from the following 30 sources: 31 Alaska Housing Finance Corporation dividend $2,326,063

01 Miscellaneous earnings 1,223,300 02 (e) The amount required to be paid by the state for principal and interest on all issued 03 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 04 Housing Finance Corporation for the fiscal year ending June 30, 2005, for payment of 05 principal and interest on those bonds. 06 (f) The sum of $2,735,919 is appropriated from the general fund to the following 07 departments for the fiscal year ending June 30, 2005, for payment of debt service on 08 outstanding debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, 09 for the following projects: 10 DEPARTMENT AND PROJECT APPROPRIATION AMOUNT 11 (1) University of Alaska $1,413,993 12 Anchorage Community and Technical College Center 13 Juneau Readiness Center/UAS Joint Facility 14 (2) Department of Transportation and Public Facilities 129,962 15 Nome port facility addition and renovation 16 (3) Department of Community and Economic Development 1,191,964 17 Metlakatla Power and Light (utility plant and 18 capital additions) 19 (g) The sum of $19,706,207 is appropriated to the state bond committee from the 20 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 21 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 22 (h) The sum of $12,609,306 is appropriated to the state bond committee from State of 23 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 24 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2005, 25 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 26 general obligation bonds, series 2003A. 27 (i) The sum of $9,045,000 is appropriated to the state bond committee from the 28 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 29 trustee fees on outstanding state guaranteed transportation revenue anticipation bonds, series 30 2003B. 31 (j) The sum of $5,045,613 is appropriated to the state bond committee from state

01 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 02 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 03 ending June 30, 2005, for payment of debt service and trustee fees on outstanding state 04 guaranteed transportation revenue anticipation bonds, series 2003B. 05 (k) The sum of $5,274,800 is appropriated from the general fund to the Department of 06 Administration, for the fiscal year ending June 30, 2005, for payment of obligations and fees 07 for the Anchorage Jail. 08 (l) The sum of $1,630,000 is appropriated from interest earnings of the Alaska clean 09 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 10 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 11 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 12 ending June 30, 2005. 13 (m) The sum of $1,030,000 is appropriated from interest earnings of the Alaska 14 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 15 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 16 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 17 during the fiscal year ending June 30, 2005. 18 (n) The sum of $31,423,824 is appropriated to the state bond committee for the fiscal 19 year ending June 30, 2005, for payment of debt service and trustee fees on outstanding 20 international airports revenue bonds from the following sources in the amounts stated: 21 SOURCE AMOUNT 22 International Airports Revenue Fund (AS 37.15.430) $29,423,824 23 Passenger facility charge 2,000,000 24 (o) The amount necessary to pay the arbitrage rebate liability arising from the 25 issuance of the Alaska International Airports System's 1999 Series C construction bonds, 26 estimated to be $134,000, is appropriated from the Alaska International Airports System's 27 1999 Series C construction fund (AY18) to the state bond committee for payment of this 28 arbitrage rebate liability. 29 * Sec. 34. STATEWIDE ELECTION COSTS. The sum of $2,382,600 is appropriated 30 from the general fund to the Office of the Governor, division of elections, for costs associated 31 with conducting the statewide primary and general elections in the fiscal year ending June 30,

01 2005. 02 * Sec. 35. UNDERGROUND STORAGE TANK REVOLVING LOAN FUND. The sum 03 of $875,000 is appropriated from the oil and hazardous substance release prevention account 04 (AS 46.08.010(a)(1)) to the underground storage tank revolving loan fund (AS 46.03.410). 05 * Sec. 36. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 06 the fiscal year ending June 30, 2004, for the issuance of special request university plates, less 07 the cost of issuing the license plates, are appropriated from the general fund to the University 08 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 09 ending June 30, 2005. 10 * Sec. 37. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 11 of the average ending balance in the Alaska veterans' memorial endowment fund 12 (AS 37.14.700) from July 31, 2002, to June 30, 2004, is appropriated to the Department of 13 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 14 year ending June 30, 2005. 15 * Sec. 38. GRANTS FOR CHARTER SCHOOLS. The sum of $106,000 is appropriated 16 from the general fund to the Department of Education and Early Development for the fiscal 17 year ending June 30, 2005, for payment as grants to each school district that operates a charter 18 school with an average daily membership of 150 or less for support of those charter schools in 19 those districts. The amount appropriated for grants by this section is to be allocated among 20 eligible school districts in the proportion that the average daily membership of eligible charter 21 schools in a district bears to the total average daily membership of all eligible charter schools 22 in all school districts that operate an eligible charter school. 23 * Sec. 39. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 8, 9, 24 10, 11(c), 12(b), 13(b), 13(c), 13(d), 14(b), 16(a), 17, 19(a), 20, 21(b) - (k), 21(m), 21(n), 25, 25 26, 27, 28, 33(l), 33(m), and 35 of this Act are for the capitalization of funds and do not lapse. 26 * Sec. 40. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 27 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 28 2004 program receipts or the unexpended and unobligated balance on June 30, 2004, of a 29 specified account are retroactive to June 30, 2004, solely for the purpose of carrying forward a 30 prior fiscal year balance. 31 * Sec. 41. Sections 23, 28(a), 36, and 39 of this Act take effect June 30, 2004.

01 * Sec. 42. Except as provided in sec. 41 of this Act, this Act takes effect July 1, 2004.