SCS CSHB 67(FIN): "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 67(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 04 budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * 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, 2005 and ending June 30, 2006, 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 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * * 10 * * * * * * Department of Administration * * * * * * 11 * * * * * * * * * * * * 12 Centralized Administrative 61,607,700 11,363,400 50,244,300 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2005, of inter-agency receipts appropriated in sec. 1, ch. 158, SLA 2004, 16 page 4, line 6, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 923,900 19 Hearings 20 DOA Leases 3,072,600 21 Office of the Commissioner 683,100 22 Administrative Services 2,044,700 23 DOA Information Technology 1,073,400 24 Support 25 Finance 8,238,200 26 Personnel 13,354,100 27 Labor Relations 1,199,800 28 Purchasing 1,025,600 29 Property Management 931,000 30 Central Mail 2,665,900 31 Centralized Human Resources 264,900
01 Retirement and Benefits 11,731,100 02 Group Health Insurance 14,349,400 03 Labor Agreements 50,000 04 Miscellaneous Items 05 Leases 39,041,000 900 39,040,100 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2005, of inter-agency receipts appropriated in sec. 1, ch. 158, SLA 2004, 08 page 4, line 24, and collected in the Department of Administration's federally approved cost 09 allocation plans. 10 Leases 38,115,600 11 Lease Administration 925,400 12 State Owned Facilities 8,603,500 1,109,200 7,494,300 13 Facilities 6,596,100 14 Facilities Administration 730,700 15 Non-Public Building Fund 1,276,700 16 Facilities 17 Administration State 368,400 368,400 18 Facilities Rent 19 Administration State 368,400 20 Facilities Rent 21 Special Systems 1,568,900 1,568,900 22 Unlicensed Vessel 75,000 23 Participant Annuity 24 Retirement Plan 25 Elected Public Officers 1,493,900 26 Retirement System Benefits 27 Enterprise Technology Services 35,026,200 3,000,000 32,026,200 28 Enterprise Technology 35,026,200 29 Services 30 Information Services Fund 55,000 55,000 31 Information Services Fund 55,000
01 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 02 Public Communications Services 5,384,400 4,160,700 1,223,700 03 Public Broadcasting 54,200 04 Commission 05 Public Broadcasting - Radio 2,469,900 06 Public Broadcasting - T.V. 754,300 07 Satellite Infrastructure 2,106,000 08 AIRRES Grant 76,000 76,000 09 AIRRES Grant 76,000 10 Risk Management 24,882,000 24,882,000 11 Risk Management 24,882,000 12 Alaska Oil and Gas 4,359,500 4,359,500 13 Conservation Commission 14 Alaska Oil and Gas 4,359,500 15 Conservation Commission 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2005, of the receipts of the Department of Administration, Alaska Oil and 18 Gas Conservation Commission receipts account for regulatory cost charges under AS 19 31.05.093 and permit fees under AS 31.05.090. 20 Legal and Advocacy Services 25,351,600 24,688,500 663,100 21 It is the intent of the legislature that Legal and Advocacy Services develop cost containment 22 measures to curtail expenditures in order to avoid the need for supplemental funding for FY06 23 and report to the legislature by January 15, 2006 on the success of these measures. 24 Office of Public Advocacy 12,118,100 25 Public Defender Agency 13,233,500 26 Violent Crimes Compensation 1,519,600 381,700 1,137,900 27 Board 28 Violent Crimes Compensation 1,519,600 29 Board 30 Alaska Public Offices 674,100 674,100 31 Commission
01 Alaska Public Offices 674,100 02 Commission 03 Motor Vehicles 10,537,100 10,537,100 04 Motor Vehicles 10,537,100 05 General Services Facilities 39,700 39,700 06 Maintenance 07 General Services Facilities 39,700 08 Maintenance 09 ETS Facilities Maintenance 23,000 23,000 10 ETS Facilities Maintenance 23,000 11 * * * * * * * * * * * 12 * * * * * * Department of Commerce, Community and Economic Development * * * * * 13 * 14 * * * * * * * * * * * * 15 Executive Administration 3,440,700 1,147,200 2,293,500 16 Commissioner's Office 886,200 17 It is the intent of the legislature that the travel in the Commissioner's Office be limited to the 18 amount budgeted in the travel line. 19 Administrative Services 2,554,500 20 Community Assistance & 9,331,800 4,076,700 5,255,100 21 Economic Development 22 Community Advocacy 7,803,000 23 Office of Economic 1,528,800 24 Development 25 State Revenue Sharing 17,600,000 17,600,000 26 National Program Receipts 16,000,000 27 Fisheries Business Tax 1,600,000 28 Qualified Trade Association 4,505,100 2,255,100 2,250,000 29 Contract 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2005, of business license receipts under AS 43.70.030; and corporations
01 receipts collected under AS 10.50, AS 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 02 10.40, AS 10.45, AS 32.06, AS 32.11, and AS 45.50. 03 Qualified Trade Association 4,505,100 04 Contract 05 Investments 3,895,900 3,895,900 06 Investments 3,895,900 07 Alaska Aerospace Development 22,874,900 22,874,900 08 Corporation 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2005, of corporate receipts of the Department of Commerce, Community, 11 and Economic Development, Alaska Aerospace Development Corporation. 12 Alaska Aerospace 2,309,600 13 Development Corporation 14 Alaska Aerospace 20,565,300 15 Development Corporation 16 Facilities Maintenance 17 Alaska Industrial Development 6,227,300 6,227,300 18 and Export Authority 19 Alaska Industrial 5,990,300 20 Development and Export 21 Authority 22 Alaska Industrial 237,000 23 Development Corporation 24 Facilities Maintenance 25 Alaska Energy Authority 20,289,800 289,300 20,000,500 26 Alaska Energy Authority 1,067,100 27 Owned Facilities 28 Alaska Energy Authority 3,322,000 29 Rural Energy Operations 30 Alaska Energy Authority 200,700 31 Circuit Rider
01 Alaska Energy Authority 15,700,000 02 Power Cost Equalization 03 Alaska Seafood Marketing 15,115,000 15,115,000 04 Institute 05 Alaska Seafood Marketing 15,115,000 06 Institute 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2005, of the receipts from the salmon marketing tax (AS 43.76.110), from 09 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 10 Seafood Marketing Institute. 11 Banking and Securities 1,954,400 1,954,400 12 Banking and Securities 1,954,400 13 Community Development Quota 414,900 414,900 14 Program 15 Community Development Quota 414,900 16 Program 17 Insurance Operations 5,533,400 5,533,400 18 Insurance Operations 5,533,400 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2005, of the Department of Commerce, Community, and Economic 21 Development, division of insurance, program receipts from license fees and service fees. 22 Occupational Licensing 9,114,000 9,114,000 23 Occupational Licensing 9,114,000 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2005, of the Department of Commerce, Community, and Economic 26 Development, division of occupational licensing, receipts from occupational license fees 27 under AS 08.01.065(a), (c), and (f). 28 Regulatory Commission of 5,861,500 5,861,500 29 Alaska 30 Regulatory Commission of 5,861,500 31 Alaska
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2005, of the Department of Commerce, Community, and Economic 03 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 04 under AS 42.05.254 and AS 42.06.286. 05 DCED State Facilities Rent 794,400 384,600 409,800 06 DCED State Facilities Rent 794,400 07 Alaska State Community 3,206,100 67,300 3,138,800 08 Services Commission 09 Alaska State Community 3,206,100 10 Services Commission 11 * * * * * * * * * * * 12 * * * * * * Department of Corrections * * * * * * 13 * * * * * * * * * * * * 14 Administration and Support 44,300,300 34,019,300 10,281,000 15 Office of the Commissioner 1,170,700 16 It is the intent of the legislature that the Department of Corrections engage in an active 17 recruitment campaign to fill correctional officer and probation officer vacancies and to reduce 18 the use of overtime agencywide. 19 It is the intent of the legislature that the Alaska Correctional Industries Commission 20 established under AS 33.32.070 conduct its quarterly board meetings in a more cost effective 21 manner by utilizing teleconference electronic communication and no longer use Correctional 22 Industries funds for travel or per diem expenses. It is the intent of the Legislature that the 23 Alaska Correctional Industries Commission support the efforts of the Commissioner to 24 develop a plan that creates self-sufficiency and an independent workforce by providing 25 employment opportunities to incarcerated offenders. 26 Correctional Academy 861,900 27 Administrative Services 2,176,200 28 Information Technology MIS 1,447,600 29 Research and Records 221,600 30 Facility-Capital 643,400 31 Improvement Unit
01 Offender Habilitative 2,581,100 02 Programs 03 Community Jails 5,557,400 04 It is the intent of the legislature that the funding appropriated for the Kotzebue Jail contract be 05 made available to the department only at the time the contract is signed. If Kotzebue fails to 06 enter into an agreement with the Department of Corrections to provide jail services, $350,000 07 General Funds shall be made available for prisoner transport and $450,000 will be reduced in 08 the FY06 supplemental bill during the 2006 Legislative Session. 09 Classification and Furlough 2,476,300 10 Inmate Transportation 1,452,500 11 Point of Arrest 507,200 12 Facility Maintenance 7,780,500 13 DOC State Facilities Rent 142,400 14 Out-of-State Contractual 17,281,500 15 Inmate Health Care 16,254,700 15,418,100 836,600 16 Inmate Health Care 16,254,700 17 Institutional Facilities 98,752,700 89,419,600 9,333,100 18 Institution Director's 870,300 19 Office 20 Correctional Industries 3,154,500 21 Product Cost 22 Anchorage Correctional 19,618,500 23 Complex 24 Anvil Mountain Correctional 4,592,400 25 Center 26 Combined Hiland Mountain 8,202,100 27 Correctional Center 28 Fairbanks Correctional 7,815,400 29 Center 30 Ketchikan Correctional 3,018,900 31 Center
01 Lemon Creek Correctional 6,571,200 02 Center 03 Matanuska-Susitna 3,218,800 04 Correctional Center 05 Palmer Correctional Center 9,370,600 06 Spring Creek Correctional 15,525,300 07 Center 08 Wildwood Correctional Center 9,235,200 09 Yukon-Kuskokwim 4,902,100 10 Correctional Center 11 Point MacKenzie 2,657,400 12 Correctional Farm 13 Existing Community 15,598,400 11,233,900 4,364,500 14 Residential Centers 15 Existing Community 15,598,400 16 Residential Centers 17 Probation and Parole 11,628,600 10,665,500 963,100 18 Probation and Parole 1,686,200 19 Director's Office 20 Probation Region 1 6,574,100 21 Probation Region 2 3,368,300 22 Parole Board 576,400 576,400 23 Parole Board 576,400 24 * * * * * * * * * * * 25 * * * * * * Department of Education and Early Development * * * * * * 26 * * * * * * * * * * * * 27 K-12 Support 8,755,500 8,755,500 28 Boarding Home Grants 185,900 29 Youth in Detention 1,100,000 30 Special Schools 7,469,600 31 Education Support Services 3,865,900 2,213,600 1,652,300
01 Executive Administration 570,300 02 Administrative Services 1,149,900 03 Information Services 567,800 04 School Finance & Facilities 1,577,900 05 Teaching and Learning Support 204,860,500 11,657,100 193,203,400 06 Student and School 162,440,200 07 Achievement 08 Teacher Certification 633,700 09 The amount allocated for Teacher Certification includes the unexpended and unobligated 10 balance on June 30, 2005, of the Department of Education and Early Development receipts 11 from teacher certification fees under AS 14.20.020(c). 12 Child Nutrition 35,460,800 13 Head Start Grants 6,325,800 14 Commissions and Boards 1,428,800 551,100 877,700 15 Professional Teaching 229,700 16 Practices Commission 17 Alaska State Council on the 1,199,100 18 Arts 19 Mt. Edgecumbe Boarding School 5,512,300 3,260,000 2,252,300 20 Mt. Edgecumbe Boarding 5,512,300 21 School 22 State Facilities Maintenance 2,505,100 1,560,300 944,800 23 State Facilities Maintenance 918,800 24 EED State Facilities Rent 1,586,300 25 Alaska Library and Museums 7,507,500 5,472,700 2,034,800 26 Library Operations 5,146,200 27 Archives 761,500 28 Museum Operations 1,599,800 29 Alaska Postsecondary 12,031,400 1,507,300 10,524,100 30 Education Commission 31 Program Administration & 10,524,100
01 Operations 02 WWAMI Medical Education 1,507,300 03 * * * * * * * * * * * 04 * * * * * * Department of Environmental Conservation * * * * * * 05 * * * * * * * * * * * * 06 Administration 6,110,300 2,050,700 4,059,600 07 Office of the Commissioner 711,300 08 Information and 3,844,800 09 Administrative Services 10 State Support Services 1,554,200 11 DEC Buildings Maintenance and 304,700 260,100 44,600 12 Operations 13 DEC Buildings Maintenance 304,700 14 and Operations 15 Environmental Health 18,912,500 6,376,900 12,535,600 16 Environmental Health 273,300 17 Director 18 Food Safety & Sanitation 3,384,800 19 Laboratory Services 2,619,800 20 Drinking Water 3,715,300 21 Solid Waste Management 1,530,900 22 Air Director 218,800 23 Air Quality 7,169,600 24 It is the intent of the legislature that the Municipality of Anchorage and the Fairbanks North 25 Star Borough take the appropriate measures to fund one-half of the yearly maintenance costs 26 associated with the Vehicle Information Database. 27 Spill Prevention and Response 15,549,600 12,000 15,537,600 28 Spill Prevention and 220,100 29 Response Director 30 Contaminated Sites Program 6,661,800 31 Industry Preparedness and 3,819,800
01 Pipeline Operations 02 Prevention and Emergency 3,385,300 03 Response 04 Response Fund Administration 1,462,600 05 Water 15,294,100 4,664,400 10,629,700 06 Water Quality 9,385,600 07 Facility Construction 5,908,500 08 * * * * * * * * * * * 09 * * * * * * Department of Fish and Game * * * * * * 10 * * * * * * * * * * * * 11 Commercial Fisheries 53,362,700 23,910,700 29,452,000 12 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 13 balance on June 30, 2005, of the Department of Fish and Game receipts from commercial 14 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 15 Southeast Region Fisheries 5,528,700 16 Management 17 Central Region Fisheries 6,657,700 18 Management 19 AYK Region Fisheries 4,387,500 20 Management 21 Westward Region Fisheries 7,144,200 22 Management 23 Headquarters Fisheries 2,644,500 24 Management 25 The amount allocated for Headquarters Fisheries Management includes the unexpended and 26 unobligated balance on June 30, 2005, of the Department of Fish and Game, Commercial 27 Fisheries Entry Commission, program receipts from licenses, permits and other fees. 28 Fisheries Development 2,947,600 29 Commercial Fisheries 21,058,000 30 Special Projects 31 Commercial Fish Capital 2,994,500
01 Improvement Position Costs 02 Sport Fisheries 42,399,500 322,100 42,077,400 03 Sport Fisheries 26,392,500 04 Sport Fisheries Special 10,210,500 05 Projects 06 Sport Fisheries Habitat 5,566,200 07 Assert/Protect State's 230,300 08 Rights 09 Wildlife Conservation 30,160,000 824,600 29,335,400 10 Wildlife Conservation 18,873,000 11 Wildlife Conservation 5,009,400 12 Restoration Program 13 Wildlife Conservation 6,277,600 14 Special Projects 15 Hunter Education Public 636,100 636,100 16 Shooting Ranges 17 Hunter Education Public 636,100 18 Shooting Ranges 19 Administration and Support 22,527,000 6,569,800 15,957,200 20 Commissioner's Office 1,267,700 21 Administrative Services 7,644,800 22 Boards of Fisheries and Game 1,089,700 23 Advisory Committees 481,700 24 State Subsistence 4,211,700 25 EVOS Trustee Council 4,464,900 26 State Facilities Maintenance 1,008,800 27 Fish and Game State 2,357,700 28 Facilities Rent 29 Commercial Fisheries Entry 3,005,100 29,200 2,975,900 30 Commission 31 The amount appropriated for Commercial Fisheries Entry Commission includes the
01 unexpended and unobligated balance on June 30, 2005, of the Department of Fish and Game, 02 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 03 fees. 04 Commercial Fisheries Entry 3,005,100 05 Commission 06 * * * * * * * * * * * 07 * * * * * * Office of the Governor * * * * * * 08 * * * * * * * * * * * * 09 Commissions/Special Offices 1,572,100 1,415,500 156,600 10 Human Rights Commission 1,438,400 11 Statehood Celebration 89,100 12 Commission 13 Commemorative Coin 44,600 14 Commission 15 Executive Operations 9,256,600 8,549,400 707,200 16 Executive Office 8,191,800 17 Governor's House 354,800 18 Contingency Fund 710,000 19 Office of the Governor State 555,300 555,300 20 Facilities Rent 21 Governor's Office State 387,600 22 Facilities Rent 23 Governor's Office Leasing 167,700 24 Office of Management and 1,876,000 1,876,000 25 Budget 26 Office of Management and 1,876,000 27 Budget 28 Lieutenant Governor 966,900 874,900 92,000 29 Lieutenant Governor 966,900 30 Elections 2,434,000 2,330,500 103,500 31 Elections 2,434,000
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 30,394,000 13,378,100 17,015,900 12 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 13 complete any forms to determine eligibility for supplemental program funding, such as 14 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 15 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 16 not able to complete the forms, Department of Health and Social Services staff may complete 17 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 18 per AS 47.25.120. 19 Alaskan Pioneer Homes 907,400 20 Management 21 Pioneer Homes 29,486,600 22 Behavioral Health 159,579,100 34,924,300 124,654,800 23 The Department of Health and Social Services will establish specific "evidence based" 24 prevention programs at the community level through a competitive Request for Proposal 25 (RFP). The department will also develop a clear plan for evaluation and program outcomes to 26 better document the successes of Alaska's prevention efforts. The Plan must be presented to 27 the Legislative Budget and Audit Committee prior to the beginning of the 2006 legislative 28 session, or to the House and Senate Finance Committees by February 1, 2006 for approval. 29 Upon approval of the Plan, up to $2,000,000 in TANF Bonus award funding may be made 30 available for alcohol and drug program expansion. The amount of the funding will be prorated 31 based on timing and realistic use of funds.
01 AK Fetal Alcohol Syndrome 6,328,400 02 Program 03 Alcohol Safety Action 502,800 04 Program (ASAP) 05 Behavioral Health Medicaid 115,898,600 06 Services 07 Behavioral Health Grants 8,671,900 08 Behavioral Health 7,000,600 09 Administration 10 Community Action Prevention 2,050,100 11 & Intervention Grants 12 Rural Services and Suicide 785,900 13 Prevention 14 Psychiatric Emergency 670,800 15 Services 16 Services to the Seriously 1,894,400 17 Mentally Ill 18 Services for Severely 1,041,200 19 Emotionally Disturbed Youth 20 Alaska Psychiatric Institute 14,734,400 21 Children's Services 130,906,400 44,451,900 86,454,500 22 Children's Medicaid Services 8,851,700 23 Children's Services 6,666,300 24 Management 25 Children's Services Training 1,618,200 26 Front Line Social Workers 32,996,100 27 Family Preservation 10,575,900 28 Foster Care Base Rate 10,245,900 29 Foster Care Augmented Rate 1,626,100 30 Foster Care Special Need 2,714,100 31 Subsidized Adoptions & 21,469,100
01 Guardianship 02 Residential Child Care 3,446,600 03 Infant Learning Program 3,455,100 04 Grants 05 Women, Infants and Children 25,946,700 06 Children's Trust Programs 1,067,100 07 Child Protection Legal 227,500 08 Services 09 Health Care Services 697,092,500 128,549,400 568,543,100 10 Medicaid Services 666,073,800 11 Catastrophic and Chronic 1,471,000 12 Illness Assistance (AS 13 47.08) 14 Medical Assistance 29,547,700 15 Administration 16 Juvenile Justice 39,283,800 35,263,800 4,020,000 17 McLaughlin Youth Center 12,328,000 18 Mat-Su Youth Facility 1,582,600 19 Kenai Peninsula Youth 1,398,400 20 Facility 21 Fairbanks Youth Facility 3,185,500 22 Bethel Youth Facility 2,783,900 23 Nome Youth Facility 1,743,600 24 Johnson Youth Center 2,572,900 25 Ketchikan Regional Youth 1,172,400 26 Facility 27 Probation Services 10,237,200 28 Delinquency Prevention 2,279,300 29 Public Assistance 240,191,400 112,253,100 127,938,300 30 Alaska Temporary Assistance 41,071,800 31 Program
01 Adult Public Assistance 57,845,400 02 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 03 those individuals who agree to repay the State of Alaska in the event Supplementary Security 04 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 05 the Legislature that the Department of Health and Social Services make all attempts possible 06 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 07 after receiving Interim Assistance. 08 Child Care Benefits 47,288,100 09 General Relief Assistance 1,355,400 10 Tribal Assistance Programs 8,381,400 11 Senior Care 7,719,400 12 Permanent Fund Dividend 12,884,700 13 Hold Harmless 14 Energy Assistance Program 9,661,500 15 Public Assistance 4,809,400 16 Administration 17 Public Assistance Field 29,813,600 18 Services 19 Fraud Investigation 1,490,400 20 Quality Control 1,697,800 21 Work Services 16,172,500 22 Public Health 70,466,400 22,281,400 48,185,000 23 Nursing 19,938,700 24 Women, Children and Family 7,471,300 25 Health 26 It is the intent of the legislature that the Department of Health and Social Services maintain 27 fiscal accountability for Alaska's Breast and Cervical Cancer screening population by 28 amending the age eligibility criteria based on the amount of federal resources appropriated on 29 an annual basis. It is incumbent upon the Department of Health and Social Services to revise 30 criteria appropriately to ensure that federal resources remain the sole source of financial 31 support for this program.
01 Public Health 2,277,100 02 Administrative Services 03 Certification and Licensing 4,385,200 04 Epidemiology 16,014,000 05 Bureau of Vital Statistics 2,178,600 06 Community Health/Emergency 4,316,600 07 Medical Services 08 Community Health Grants 1,864,900 09 Emergency Medical Services 1,760,100 10 Grants 11 State Medical Examiner 1,237,800 12 Public Health Laboratories 5,706,800 13 Tobacco Prevention and 3,315,300 14 Control 15 Senior and Disabilities 276,058,900 111,633,500 164,425,400 16 Services 17 Senior and Disabilities 258,194,300 18 Medicaid Services 19 It is the intent of the legislature that the Department of Health and Social Services implement 20 regulation changes to 7 AAC 43.750-795 to control and reduce costs of the Personal Care 21 Attendant (PCA) program by: 1) clearly defining recipient eligibility in the "purpose and 22 scope" section where, absent PCA assistance, an individual would require hospitalization or 23 nursing home care; 2) clearly defining recipient eligibility in the "purpose and scope" section 24 where, absence of PCA assistance would result in the individual's loss of employment; 3) 25 deleting "stand-by" assistance as an allowable PCA task; 4) clearly stating that Instrumental 26 Activities of Daily Living (IADLs) are not allowable unless specifically related to an 27 approved task for an Activity of Daily Living (ADL) need; 5) adopting an objective client 28 assessment tool that results in a reliable and consistent care plan to be used by PCA providers, 29 PCA agencies and the department; 6) requiring physical certification of an individual's 30 condition as stated in the PCA assessment to confirm need for services; 7) requiring that if 31 more than one PCA recipient resides in the same home, only one PCA provider is allowed for
01 both recipients; 8) tightening enrollment criteria for all providers to require specific training 02 and experience; 9) requiring Medicaid certification for PCA provider agencies; 10) requiring 03 that the owner/manager of a PCA agency meet specified minimum level of education and 04 administrative or business experience in a related field; 11) clearly stating that an individual's 05 assessment function will be conducted by department staff or the department's designee; 12) 06 requiring prior authorization by department staff or the department's designee for all PCA 07 services; 13) including a new regulation that prevents the individual solicitation of clients by 08 PCA agencies and provides consequences for such actions; and 14) review consumer directed 09 services to determine processes or procedures to improve program effectiveness. 10 Senior and Disabilities 5,782,600 11 Services Administration 12 Protection and Community 2,348,400 13 Services 14 Senior Community Based 8,266,200 15 Grants 16 Senior Residential Services 815,000 17 Community Developmental 652,400 18 Disabilities Grants 19 Departmental Support Services 51,081,000 15,751,400 35,329,600 20 Commissioner's Office 819,600 21 Office of Program Review 2,450,900 22 Rate Review 963,800 23 Assessment and Planning 250,000 24 Administrative Support 12,434,900 25 Services 26 Hearings and Appeals 502,600 27 Medicaid School Based 6,239,300 28 Administrative Claims 29 Health Planning & 908,300 30 Facilities Management 31 Health Planning and 3,372,100
01 Infrastructure 02 Information Technology 14,211,200 03 Services 04 Facilities Maintenance 2,584,900 05 Pioneers' Homes Facilities 2,125,000 06 Maintenance 07 HSS State Facilities Rent 4,218,400 08 Boards and Commissions 2,520,000 62,600 2,457,400 09 AK Mental Health & Alcohol 122,100 10 & Drug Abuse Boards 11 Commission on Aging 319,200 12 Governor's Council on 2,065,000 13 Disabilities and Special 14 Education 15 Pioneers Homes Advisory 13,700 16 Board 17 Human Services Community 1,235,300 1,235,300 18 Matching Grant 19 Human Services Community 1,235,300 20 Matching Grant 21 * * * * * * * * * * * 22 * * * * * * Department of Labor and Workforce Development * * * * * * 23 * * * * * * * * * * * * 24 Commissioner and 18,088,600 4,731,700 13,356,900 25 Administrative Services 26 Commissioner's Office 795,300 27 Alaska Labor Relations 401,300 28 Agency 29 Management Services 2,969,400 30 The amount allocated for Management Services includes the unexpended and unobligated 31 balance on June 30, 2005 of receipts from all prior fiscal years collected under the
01 Department of Labor and Workforce Development's federal indirect cost plan for 02 expenditures incurred by the Department of Labor and Workforce Development. 03 Human Resources 809,900 04 Leasing 2,969,700 05 Data Processing 6,001,800 06 Labor Market Information 4,141,200 07 Workers' Compensation and 16,577,900 1,215,000 15,362,900 08 Safety 09 Workers' Compensation 3,406,900 10 Second Injury Fund 4,027,500 11 Fishermens Fund 1,335,400 12 Wage and Hour Administration 1,524,100 13 Mechanical Inspection 2,064,800 14 Occupational Safety and 4,105,900 15 Health 16 Alaska Safety Advisory 113,300 17 Council 18 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 19 unobligated balance on June 30, 2005, of the Department of Labor and Workforce 20 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 21 Workforce Development 96,693,200 4,950,300 91,742,900 22 Employment and Training 26,807,900 23 Services 24 Unemployment Insurance 19,634,300 25 Adult Basic Education 2,913,700 26 Workforce Investment Board 1,077,300 27 Business Services 36,057,700 28 Alaska Vocational Technical 7,859,400 29 Center 30 AVTEC Facilities Maintenance 1,067,800 31 Kotzebue Technical Center 864,500
01 Operations Grant 02 Southwest Alaska Vocational 205,300 03 and Education Center 04 Operations Grant 05 Yuut Elitnaurviat Inc. 205,300 06 People's Learning Center 07 Operations Grant 08 Vocational Rehabilitation 22,431,300 3,756,800 18,674,500 09 Vocational Rehabilitation 1,364,900 10 Administration 11 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 12 and unobligated balance on June 30, 2005 of receipts from all prior fiscal years collected 13 under the Department of Labor and Workforce Development's federal indirect cost plan for 14 expenditures incurred by the Department of Labor and Workforce Development. 15 Client Services 12,821,100 16 Independent Living 1,371,700 17 Rehabilitation 18 Disability Determination 4,515,400 19 Special Projects 1,611,300 20 Assistive Technology 546,000 21 Americans With Disabilities 200,900 22 Act (ADA) 23 * * * * * * * * * * * 24 * * * * * * Department of Law * * * * * * 25 * * * * * * * * * * * * 26 It is the intent of the legislature that the Department of Law's FY06 expansion of its Rural 27 Prosecution and Statewide Sexual Assault Program be exclusively funded with U.S. 28 Department of Justice grants. If federal funding is unavailable to fully sustain these programs 29 in the future, state general fund revenue is not assured. 30 Criminal Division 21,989,300 17,284,700 4,704,600 31 First Judicial District 1,624,300
01 Second Judicial District 1,044,800 02 Third Judicial District: 6,512,000 03 Anchorage 04 Third Judicial District: 3,432,600 05 Outside Anchorage 06 Fourth Judicial District 4,453,300 07 Criminal Justice Litigation 1,377,300 08 Criminal Appeals/Special 3,545,000 09 Litigation Component 10 Civil Division 31,324,900 13,045,400 18,279,500 11 Deputy Attorney General's 231,200 12 Office 13 Collections and Support 2,042,500 14 Commercial and Fair Business 3,906,400 15 The amount allocated for Commercial and Fair Business section includes the unexpended and 16 unobligated balance on June 30, 2005, of designated program receipts and general fund 17 program receipts of the Department of Law, Commercial and Fair Business section. 18 Environmental Law 1,729,700 19 Human Services Section 4,571,700 20 Labor and State Affairs 4,274,700 21 Natural Resources 963,900 22 Oil, Gas and Mining 4,539,200 23 Opinions, Appeals and Ethics 1,214,900 24 Regulatory Affairs Public 1,335,400 25 Advocacy 26 Statehood Defense 890,400 27 Timekeeping and Support 910,900 28 Torts & Workers' 2,671,900 29 Compensation 30 Transportation Section 2,042,100 31 Administration and Support 3,037,500 1,932,900 1,104,600
01 Office of the Attorney 403,500 02 General 03 Administrative Services 1,791,100 04 Legislation/Regulations 842,900 05 * * * * * * * * * * * 06 * * * * * * Department of Military and Veterans Affairs * * * * * * 07 * * * * * * * * * * * * 08 Military and Veterans' Affairs 38,008,500 9,908,000 28,100,500 09 Office of the Commissioner 2,593,300 10 Homeland Security and 5,182,600 11 Emergency Services 12 Local Emergency Planning 300,000 13 Committee 14 National Guard Military 994,500 15 Headquarters 16 Army Guard Facilities 12,109,700 17 Maintenance 18 Air Guard Facilities 5,834,100 19 Maintenance 20 Alaska Military Youth 8,645,800 21 Academy 22 STARBASE 318,300 23 Veterans' Services 815,900 24 Alaska Statewide Emergency 894,300 25 Communications 26 State Active Duty 320,000 27 Alaska National Guard Benefits 2,407,300 2,407,300 28 Educational Benefits 353,500 29 Retirement Benefits 2,053,800
01 * * * * * * * * * * * 02 * * * * * * Department of Natural Resources * * * * * * 03 * * * * * * * * * * * * 04 Resource Development 74,745,200 30,474,600 44,270,600 05 Commissioner's Office 886,800 06 Administrative Services 1,998,500 07 Information Resource 2,843,400 08 Management 09 Oil & Gas Development 9,170,600 10 Gas Pipeline Office 493,800 11 Pipeline Coordinator 4,040,900 12 Alaska Coastal Management 4,035,200 13 Program 14 Large Project Permitting 2,719,600 15 Office of Habitat 3,495,000 16 Management and Permitting 17 Claims, Permits & Leases 8,854,000 18 Land Sales & Municipal 3,947,100 19 Entitlements 20 It is the intent of the legislature that two Natural Resource Specialist II positions (one PFT, 21 one PPT) shall be dedicated to preference leases until the backlog is fully addressed. 22 Title Acquisition & Defense 1,879,500 23 Water Development 1,570,800 24 RS 2477/Navigability 394,100 25 Assertions and Litigation 26 Support 27 Director's Office/Mining, 413,500 28 Land, & Water 29 Forest Management and 5,024,600 30 Development 31 The amount allocated for Forest Management and Development includes the unexpended and
01 unobligated balance on June 30, 2005, of the timber receipts account (AS 38.05.110). 02 Non-Emergency Hazard 250,000 03 Mitigation Projects 04 Geological Development 5,394,800 05 Recorder's Office/Uniform 3,641,300 06 Commercial Code 07 Agricultural Development 1,887,300 08 North Latitude Plant 2,145,700 09 Material Center 10 Agriculture Revolving Loan 2,526,100 11 Program Administration 12 Conservation and 127,000 13 Development Board 14 Public Services Office 398,900 15 Trustee Council Projects 470,800 16 Interdepartmental 1,101,000 17 Information Technology 18 Chargeback 19 Human Resources Chargeback 892,400 20 DNR Facilities Rent and 3,692,500 21 Chargeback 22 Facilities Maintenance 300,000 23 Development - Special 150,000 24 Projects 25 Fire Suppression 24,291,400 18,270,800 6,020,600 26 Fire Suppression 12,618,500 27 Preparedness 28 Fire Suppression Activity 11,672,900 29 Parks and Recreation 9,534,100 3,873,800 5,660,300 30 Management 31 State Historic Preservation 1,447,900
01 Program 02 Parks Management 6,413,400 03 Parks & Recreation Access 1,672,800 04 * * * * * * * * * * * 05 * * * * * * Department of Public Safety * * * * * * 06 * * * * * * * * * * * * 07 Fire Prevention 4,561,600 1,329,200 3,232,400 08 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 09 and unobligated balance on June 30, 2005, of the receipts collected under AS 18.70.080(b). 10 Fire Prevention Operations 2,429,200 11 Fire Service Training 2,132,400 12 Alaska Fire Standards Council 230,800 230,800 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2005, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 15 Alaska Fire Standards 230,800 16 Council 17 Alaska State Troopers 83,662,400 72,069,300 11,593,100 18 Special Projects 4,557,900 19 Director's Office 283,300 20 Judicial Services-Anchorage 2,599,100 21 Prisoner Transportation 1,701,700 22 Search and Rescue 376,400 23 Rural Trooper Housing 1,451,600 24 Narcotics Task Force 3,458,800 25 Alaska State Trooper 43,283,600 26 Detachments 27 It is the intent of the legislature that the Department of Public Safety benefit from enhanced 28 trooper recruitment efforts by reducing trooper overtime, travel, and extraneous costs 29 associated with a reduced work force. The Department of Public Safety may need to prepare 30 for increased enrollment or offer additional trooper training academies in order to fill all State 31 Trooper positions.
01 The Department of Public Safety shall report to the Legislature by February 15, 2006 on the 02 outcomes of enhanced trooper recruitment efforts, decreased trooper overtime, and reduced 03 vacant positions. 04 Alaska Bureau of 5,082,900 05 Investigation 06 AK Bureau of Alcohol & Drug 2,329,800 07 Enforcement 08 AK Bureau of Wildlife 11,441,800 09 Enforcement 10 Aircraft Section 3,423,600 11 Marine Enforcement 3,671,900 12 Village Public Safety Officer 5,807,400 5,687,700 119,700 13 Program 14 VPSO Contracts 5,436,400 15 Support 371,000 16 Alaska Police Standards 998,500 998,500 17 Council 18 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 19 and unobligated balance on June 30, 2005, of the receipts collected under AS 12.25.195(c), 20 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 21 18.65.220(7). 22 Alaska Police Standards 998,500 23 Council 24 Council on Domestic Violence 9,806,800 2,465,000 7,341,800 25 and Sexual Assault 26 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 27 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 28 Assault may be used to fund operations and grant administration. 29 It is the intent of the legislature that the Council on Domestic Violence and Sexual Assault 30 use all of the federal grant funds awarded to the Council in federal fiscal year 2006 for the 31 grants and services required of the federal grant awards in state fiscal year 2006 to the
01 maximum extent allowable by the federal grants. 02 03 Council on Domestic 9,606,800 04 Violence and Sexual Assault 05 Batterers Intervention 200,000 06 Program 07 Statewide Support 17,772,800 10,725,000 7,047,800 08 Commissioner's Office 746,500 09 Training Academy 1,576,100 10 Administrative Services 3,131,800 11 Alaska Wing Civil Air Patrol 503,100 12 Alcohol Beverage Control 1,141,300 13 Board 14 Alaska Public Safety 2,656,800 15 Information Network 16 Alaska Criminal Records and 4,542,000 17 Identification 18 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 19 of the unexpended and unobligated balance on June 30, 2005, of the receipts collected by the 20 Department of Public Safety from the Alaska automated fingerprint system under AS 21 44.41.025(b). 22 It is the intent of the legislature that the additional funding of $41,500 general funds provided 23 to offset underfunding of the Alaska Concealed Handgun Program and Sex Offender Registry 24 be utilized exclusively for the Sex Offender Registry program. 25 It is the intent of the legislature that the Department of Public Safety implement alternative 26 solutions for making operation of the Alaska Concealed Handgun Program self-sustaining. 27 Laboratory Services 3,475,200 28 Statewide Facility Maintenance 608,800 608,800 29 Facility Maintenance 608,800 30 DPS State Facilities Rent 111,800 111,800 31 DPS State Facilities Rent 111,800
01 * * * * * * * * * * * 02 * * * * * * Department of Revenue * * * * * * 03 * * * * * * * * * * * * 04 Taxation and Treasury 55,185,400 7,805,200 47,380,200 05 Tax Division 8,918,000 06 Treasury Division 4,343,900 07 Alaska State Pension 4,144,400 08 Investment Board 09 State Pension Custody and 31,913,600 10 Management Fees 11 Permanent Fund Dividend 5,865,500 12 Division 13 Child Support Services 20,547,300 20,547,300 14 Child Support Services 20,547,300 15 Division 16 Administration and Support 3,009,700 578,000 2,431,700 17 Commissioner's Office 1,463,100 18 Administrative Services 1,323,600 19 State Facilities Rent 223,000 20 Alaska Natural Gas 258,000 258,000 21 Development Authority 22 Gas Authority Operations 258,000 23 Alaska Mental Health Trust 513,200 513,200 24 Authority 25 Mental Health Trust 40,000 26 Operations 27 Long Term Care Ombudsman 473,200 28 Office 29 Alaska Municipal Bond Bank 713,500 713,500 30 Authority 31 AMBBA Operations 713,500
01 Alaska Housing Finance 42,351,800 42,351,800 02 Corporation 03 AHFC Operations 41,551,800 04 Anchorage State Office 800,000 05 Building 06 Alaska Permanent Fund 56,901,700 56,901,700 07 Corporation 08 APFC Operations 7,471,700 09 APFC Custody and Management 49,430,000 10 Fees 11 * * * * * * * * * * * 12 * * * * * * Department of Transportation & Public Facilities * * * * * * 13 * * * * * * * * * * * * 14 Administration and Support 33,246,900 8,666,900 24,580,000 15 Commissioner's Office 1,227,900 16 Contracting, Procurement 554,900 17 and Appeals 18 Equal Employment and Civil 795,000 19 Rights 20 Internal Review 821,700 21 Transportation Management 990,200 22 and Security 23 It is the intent of the Legislature that the DOT&PF establish a formal equipment operator 24 training and certification program and adopt common business rules with the goal of reducing 25 accidents and preventable damage to equipment. The successful implementation of this 26 program must show measurable reductions in damage repair and accidents by June 1, 2006. 27 It is the intent of the Legislature that the DOT&PF adopt an Integrated Vegetation 28 Management approach for controlling problem and invasive plants on state owned property 29 along highways and airports. The successful implementation of this program will be 30 establishing IVM plans and acquiring the necessary ADEC environmental permits by June 1, 31 2006.The IVM plans must also include outcomes to measure DOT&PF maintenance cost
01 savings and improved road safety. 02 Statewide Administrative 5,741,900 03 Services 04 Statewide Information 1,887,200 05 Systems 06 Human Resources 2,455,100 07 Central Region Support 846,700 08 Services 09 Northern Region Support 1,169,100 10 Services 11 Southeast Region Support 2,392,500 12 Services 13 Statewide Aviation 1,908,200 14 International Airport 606,100 15 Systems Office 16 Program Development 3,305,000 17 Central Region Planning 1,490,700 18 Northern Region Planning 1,452,900 19 Southeast Region Planning 499,100 20 Measurement Standards & 5,091,300 21 Commercial Vehicle 22 Enforcement 23 DOT State Facilities Rent 11,400 24 Design, Engineering and 80,501,300 1,677,000 78,824,300 25 Construction 26 Statewide Design and 7,993,400 27 Engineering Services 28 Central Design and 16,072,600 29 Engineering Services 30 Northern Design and 13,193,400 31 Engineering Services
01 Southeast Design and 7,901,400 02 Engineering Services 03 Central Region Construction 17,117,300 04 and CIP Support 05 Northern Region 12,383,400 06 Construction and CIP Support 07 Southeast Region 5,295,500 08 Construction 09 Knik Arm Bridge and Toll 544,300 10 Authority 11 Highways, Aviation and 146,877,300 99,229,400 47,647,900 12 Facilities 13 Central Region Facilities 5,088,300 14 Northern Region Facilities 9,042,200 15 Southeast Region Facilities 1,108,600 16 Traffic Signal Management 1,083,200 17 State Equipment Fleet 25,079,800 18 Central Region Highways and 37,144,600 19 Aviation 20 It is the intent of the Legislature that the DOT&PF provide a cost report identifying the 21 savings on abrasives and road maintenance hours by using the anti-icing agents on specific 22 road miles compared to the increased costs of chemical use. 23 Northern Region Highways 52,993,700 24 and Aviation 25 It is the intent of the Legislature that the DOT&PF consider the impact of toll fee stations 26 and/or weigh stations at or near Seven Mile (Yukon River crossing or Arctic Circle crossing), 27 Chandalar (Dalton Highway mid point), and Deadhorse (Prudhoe Bay or Bullen Point Road). 28 The purpose of the potential collection points is to help offset costs of road maintenance for 29 heavy equipment use on the Dalton Highway and for tourist related highway use. Highway 30 use data should be collected in association with the fee collection. 31 Southeast Region Highways 11,490,900
01 and Aviation 02 The amounts allocated for highways and aviation shall lapse into the general fund on August 03 31, 2006. 04 Whittier Access & Tunnel 3,846,000 05 The amount allocated for Whittier Access and Tunnel includes the unexpended and 06 unobligated balance on June 30, 2005, of the Whittier Tunnel toll receipts collected by the 07 Department of Transportation and Public Facilities under AS 19.05.040(11). 08 International Airports 62,704,800 62,704,800 09 Anchorage Airport 7,456,500 10 Administration 11 Anchorage Airport Facilities 18,315,400 12 Anchorage Airport Field and 10,792,600 13 Equipment Maintenance 14 Anchorage Airport Operations 5,082,400 15 Anchorage Airport Safety 9,095,300 16 Fairbanks Airport 1,590,100 17 Administration 18 Fairbanks Airport Facilities 2,860,100 19 Fairbanks Airport Field and 3,264,700 20 Equipment Maintenance 21 Fairbanks Airport Operations 1,561,000 22 Fairbanks Airport Safety 2,686,700 23 Alaska Marine Highway System 96,743,300 55,000,000 41,743,300 24 Marine Vessel Operations 83,015,300 25 Marine Engineering 2,331,400 26 Overhaul 1,698,400 27 Reservations and Marketing 2,780,700 28 It is the intent of the Legislature that the Department of Transportation and Public Facilities 29 establish a clear performance measure for this marketing program and establish a tracking 30 system that will record the increase in revenues generated by this appropriation." 31 Marine Shore Operations 4,995,100
01 Vessel Operations Management 1,922,400 02 * * * * * * * * * * * 03 * * * * * * University of Alaska * * * * * * 04 * * * * * * * * * * * * 05 University of Alaska 707,677,800 239,999,200 467,678,600 06 Budget Reductions/Additions 44,924,700 07 - Systemwide 08 Statewide Services 36,855,600 09 Statewide Networks (ITS) 14,323,500 10 Anchorage Campus 192,518,900 11 Kenai Peninsula College 8,883,500 12 Kodiak College 3,489,100 13 Matanuska-Susitna College 7,895,200 14 Prince William Sound 5,569,700 15 Community College 16 Cooperative Extension 6,712,200 17 Service 18 Bristol Bay Campus 2,689,800 19 Chukchi Campus 1,651,600 20 Fairbanks Campus 179,878,000 21 Fairbanks Organized Research 132,140,300 22 Interior-Aleutians Campus 3,116,500 23 Kuskokwim Campus 5,103,200 24 Northwest Campus 2,618,700 25 Rural College 7,781,100 26 Tanana Valley Campus 7,488,100 27 Juneau Campus 33,233,500 28 Ketchikan Campus 3,988,700 29 Sitka Campus 6,815,900
01 * * * * * * * * * * * 02 * * * * * * Alaska Court System * * * * * * 03 * * * * * * * * * * * * 04 It is the intent of the legislature that all agencies of the Judicial Branch work with the Office 05 of Management and Budget in order to bring their Missions and Measures into compliance 06 with the philosophy and format recommended by OMB. 07 Alaska Court System 61,649,200 59,717,600 1,931,600 08 Appellate Courts 4,496,000 09 Trial Courts 49,828,400 10 Administration and Support 7,324,800 11 Commission on Judicial Conduct 263,200 263,200 12 Commission on Judicial 263,200 13 Conduct 14 Judicial Council 682,800 682,800 15 Judicial Council 682,800 16 It is the intent of the legislature that the Judicial Council delete PCNs 410010 (Research 17 Analyst) and 410003 (Staff Attorney) in order to comply with reduced appropriations in this 18 allocation. 19 * * * * * * * * * * * 20 * * * * * * Legislature * * * * * * 21 * * * * * * * * * * * * 22 Budget and Audit Committee 10,944,000 10,694,000 250,000 23 Legislative Audit 3,380,300 24 Ombudsman 696,600 25 Legislative Finance 4,417,700 26 Committee Expenses 2,304,000 27 Legislature State 145,400 28 Facilities Rent 29 Legislative Council 24,845,200 24,459,100 386,100 30 Salaries and Allowances 4,912,200 31 Administrative Services 8,400,000
01 Session Expenses 6,944,600 02 Council and Subcommittees 1,353,700 03 Legal and Research Services 2,516,900 04 Select Committee on Ethics 132,200 05 Office of Victims Rights 585,600 06 Legislative Operating Budget 7,213,500 7,213,500 07 Legislative Operating Budget 7,213,500 08 (SECTION 2 OF THIS ACT BEGINS ON PAGE 40)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 664,400 06 1004 General Fund Receipts 46,406,400 07 1005 General Fund/Program Receipts 985,400 08 1007 Inter-Agency Receipts 88,330,300 09 1017 Group Health and Life Benefits Fund 17,527,000 10 1023 FICA Administration Fund Account 159,400 11 1029 Public Employees Retirement Trust Fund 5,894,700 12 1033 Federal Surplus Property Revolving Fund 503,500 13 1034 Teachers Retirement Trust Fund 2,360,800 14 1042 Judicial Retirement System 29,600 15 1045 National Guard Retirement System 107,500 16 1050 Permanent Fund Dividend Fund 106,700 17 1061 Capital Improvement Project Receipts 615,400 18 1081 Information Services Fund 32,026,200 19 1108 Statutory Designated Program Receipts 1,405,200 20 1147 Public Building Fund 6,612,000 21 1156 Receipt Supported Services 10,498,100 22 1162 Alaska Oil & Gas Conservation Commission 4,156,800 23 Receipts 24 1171 PFD Appropriations in lieu of Dividends to 728,300 25 Criminals 26 *** Total Agency Funding *** $219,117,700 27 Department of Commerce, Community and Economic Development 28 1002 Federal Receipts 26,590,600 29 1003 General Fund Match 367,900 30 1004 General Fund Receipts 7,833,600 31 1005 General Fund/Program Receipts 18,700
01 1007 Inter-Agency Receipts 8,815,600 02 1036 Commercial Fishing Loan Fund 3,288,400 03 1040 Real Estate Surety Fund 261,100 04 1061 Capital Improvement Project Receipts 3,518,400 05 1062 Power Project Fund 965,200 06 1070 Fisheries Enhancement Revolving Loan Fund 513,000 07 1074 Bulk Fuel Revolving Loan Fund 51,000 08 1089 Power Cost Equalization & Rural Electric 15,700,000 09 Capitalization Fund 10 1101 Alaska Aerospace Development Corporation 21,543,700 11 Revolving Fund 12 1102 Alaska Industrial Development & Export 3,692,800 13 Authority Receipts 14 1107 Alaska Energy Authority Corporate Receipts 1,067,100 15 1108 Statutory Designated Program Receipts 4,380,300 16 1141 Regulatory Commission of Alaska Receipts 5,861,500 17 1156 Receipt Supported Services 20,602,200 18 1164 Rural Development Initiative Fund 46,200 19 1170 Small Business Economic Development Revolving 44,800 20 Loan Fund 21 1175 Business License & Corporation Filing Fees 4,882,100 22 and Taxes 23 2002 Special Vehicle Registration Receipts 115,000 24 *** Total Agency Funding *** $130,159,200 25 Department of Corrections 26 1002 Federal Receipts 4,498,600 27 1003 General Fund Match 128,400 28 1004 General Fund Receipts 161,176,500 29 1005 General Fund/Program Receipts 27,900 30 1007 Inter-Agency Receipts 8,383,900 31 1059 Correctional Industries Fund 3,154,500
01 1061 Capital Improvement Project Receipts 250,900 02 1108 Statutory Designated Program Receipts 2,465,800 03 1156 Receipt Supported Services 2,786,800 04 1171 PFD Appropriations in lieu of Dividends to 4,237,800 05 Criminals 06 *** Total Agency Funding *** $187,111,100 07 Department of Education and Early Development 08 1002 Federal Receipts 192,770,500 09 1003 General Fund Match 786,100 10 1004 General Fund Receipts 34,117,600 11 1005 General Fund/Program Receipts 73,900 12 1007 Inter-Agency Receipts 6,150,000 13 1014 Donated Commodity/Handling Fee Account 327,800 14 1106 Alaska Commission on Postsecondary Education 9,984,100 15 Receipts 16 1108 Statutory Designated Program Receipts 742,800 17 1145 Art in Public Places Fund 30,000 18 1151 Technical Vocational Education Program 205,300 19 Receipts 20 1156 Receipt Supported Services 1,253,900 21 1191 DEED CIP Fund Equity Account 25,000 22 *** Total Agency Funding *** $246,467,000 23 Department of Environmental Conservation 24 1002 Federal Receipts 17,488,800 25 1003 General Fund Match 2,740,100 26 1004 General Fund Receipts 9,143,100 27 1005 General Fund/Program Receipts 1,480,900 28 1007 Inter-Agency Receipts 1,505,200 29 1018 Exxon Valdez Oil Spill Trust 46,000 30 1052 Oil/Hazardous Release Prevention & Response 13,267,500 31 Fund
01 1061 Capital Improvement Project Receipts 3,271,800 02 1075 Alaska Clean Water Fund 318,600 03 1093 Clean Air Protection Fund 2,810,800 04 1100 Alaska Drinking Water Fund 388,000 05 1108 Statutory Designated Program Receipts 77,400 06 1156 Receipt Supported Services 2,868,700 07 1166 Commercial Passenger Vessel Environmental 764,300 08 Compliance Fund 09 *** Total Agency Funding *** $56,171,200 10 Department of Fish and Game 11 1002 Federal Receipts 60,099,600 12 1003 General Fund Match 391,500 13 1004 General Fund Receipts 31,253,000 14 1005 General Fund/Program Receipts 11,900 15 1007 Inter-Agency Receipts 11,403,800 16 1018 Exxon Valdez Oil Spill Trust 4,147,200 17 1024 Fish and Game Fund 24,993,200 18 1036 Commercial Fishing Loan Fund 1,976,300 19 1055 Inter-Agency/Oil & Hazardous Waste 64,300 20 1061 Capital Improvement Project Receipts 5,054,200 21 1108 Statutory Designated Program Receipts 5,190,500 22 1109 Test Fisheries Receipts 2,475,900 23 1156 Receipt Supported Services 3,399,100 24 1194 Fish and Game Nondedicated Receipts 1,629,900 25 *** Total Agency Funding *** $152,090,400 26 Office of the Governor 27 1002 Federal Receipts 156,600 28 1004 General Fund Receipts 15,596,700 29 1005 General Fund/Program Receipts 4,900 30 1007 Inter-Agency Receipts 92,000 31 1061 Capital Improvement Project Receipts 103,500
01 1108 Statutory Designated Program Receipts 95,000 02 1175 Business License & Corporation Filing Fees 612,200 03 and Taxes 04 *** Total Agency Funding *** $16,660,900 05 Department of Health and Social Services 06 1002 Federal Receipts 996,229,400 07 1003 General Fund Match 338,264,000 08 1004 General Fund Receipts 181,520,800 09 1007 Inter-Agency Receipts 67,898,300 10 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 11 1050 Permanent Fund Dividend Fund 12,884,700 12 1061 Capital Improvement Project Receipts 1,213,300 13 1098 Children's Trust Earnings 397,100 14 1108 Statutory Designated Program Receipts 67,340,200 15 1156 Receipt Supported Services 19,030,500 16 1168 Tobacco Use Education and Cessation Fund 6,169,400 17 1189 Senior Care Fund 7,859,100 18 *** Total Agency Funding *** $1,698,808,800 19 Department of Labor and Workforce Development 20 1002 Federal Receipts 92,431,300 21 1003 General Fund Match 4,805,200 22 1004 General Fund Receipts 9,782,800 23 1005 General Fund/Program Receipts 65,800 24 1007 Inter-Agency Receipts 21,893,300 25 1031 Second Injury Fund Reserve Account 4,021,900 26 1032 Fishermen's Fund 1,335,400 27 1049 Training and Building Fund 630,600 28 1054 State Training & Employment Program 6,606,500 29 1061 Capital Improvement Project Receipts 171,200 30 1108 Statutory Designated Program Receipts 398,500 31 1117 Vocational Rehabilitation Small Business 325,000
01 Enterprise Fund 02 1151 Technical Vocational Education Program 2,089,100 03 Receipts 04 1156 Receipt Supported Services 2,258,900 05 1157 Workers Safety and Compensation 5,236,200 06 Administration Account 07 1172 Building Safety Account 1,739,300 08 *** Total Agency Funding *** $153,791,000 09 Department of Law 10 1002 Federal Receipts 2,603,000 11 1003 General Fund Match 169,200 12 1004 General Fund Receipts 31,673,000 13 1005 General Fund/Program Receipts 420,800 14 1007 Inter-Agency Receipts 17,457,300 15 1055 Inter-Agency/Oil & Hazardous Waste 508,600 16 1105 Permanent Fund Corporation Receipts 1,477,000 17 1108 Statutory Designated Program Receipts 571,700 18 1134 Fish and Game Criminal Fines and Penalties 135,700 19 1141 Regulatory Commission of Alaska Receipts 1,335,400 20 *** Total Agency Funding *** $56,351,700 21 Department of Military and Veterans Affairs 22 1002 Federal Receipts 19,206,100 23 1003 General Fund Match 2,317,500 24 1004 General Fund Receipts 9,969,400 25 1005 General Fund/Program Receipts 28,400 26 1007 Inter-Agency Receipts 6,823,800 27 1052 Oil/Hazardous Release Prevention & Response 332,500 28 Fund 29 1055 Inter-Agency/Oil & Hazardous Waste 250,300 30 1061 Capital Improvement Project Receipts 802,800 31 1108 Statutory Designated Program Receipts 685,000
01 *** Total Agency Funding *** $40,415,800 02 Department of Natural Resources 03 1002 Federal Receipts 13,749,200 04 1003 General Fund Match 1,801,800 05 1004 General Fund Receipts 47,807,300 06 1005 General Fund/Program Receipts 3,010,100 07 1007 Inter-Agency Receipts 8,464,900 08 1018 Exxon Valdez Oil Spill Trust 470,800 09 1021 Agricultural Revolving Loan Fund 3,412,800 10 1055 Inter-Agency/Oil & Hazardous Waste 67,400 11 1061 Capital Improvement Project Receipts 5,372,000 12 1105 Permanent Fund Corporation Receipts 4,593,500 13 1108 Statutory Designated Program Receipts 7,303,800 14 1153 State Land Disposal Income Fund 5,268,700 15 1154 Shore Fisheries Development Lease Program 343,900 16 1155 Timber Sale Receipts 733,600 17 1156 Receipt Supported Services 6,170,900 18 *** Total Agency Funding *** $108,570,700 19 Department of Public Safety 20 1002 Federal Receipts 11,845,600 21 1003 General Fund Match 548,700 22 1004 General Fund Receipts 90,836,200 23 1005 General Fund/Program Receipts 1,003,100 24 1007 Inter-Agency Receipts 7,600,000 25 1055 Inter-Agency/Oil & Hazardous Waste 49,000 26 1061 Capital Improvement Project Receipts 2,021,600 27 1108 Statutory Designated Program Receipts 1,935,200 28 1134 Fish and Game Criminal Fines and Penalties 1,034,100 29 1152 Alaska Fire Standards Council Receipts 230,800 30 1156 Receipt Supported Services 3,871,000 31 1171 PFD Appropriations in lieu of Dividends to 2,585,600
01 Criminals 02 *** Total Agency Funding *** $123,560,900 03 Department of Revenue 04 1002 Federal Receipts 35,555,800 05 1004 General Fund Receipts 7,933,900 06 1005 General Fund/Program Receipts 707,300 07 1007 Inter-Agency Receipts 4,341,300 08 1016 CSSD Federal Incentive Payments 1,634,900 09 1017 Group Health and Life Benefits Fund 199,000 10 1027 International Airports Revenue Fund 71,400 11 1029 Public Employees Retirement Trust Fund 23,246,300 12 1034 Teachers Retirement Trust Fund 12,038,200 13 1042 Judicial Retirement System 360,000 14 1045 National Guard Retirement System 214,500 15 1046 Education Loan Fund 88,200 16 1050 Permanent Fund Dividend Fund 5,845,500 17 1061 Capital Improvement Project Receipts 1,865,300 18 1066 Public School Trust Fund 206,000 19 1098 Children's Trust Earnings 35,400 20 1103 Alaska Housing Finance Corporation Receipts 17,762,900 21 1104 Alaska Municipal Bond Bank Receipts 713,500 22 1105 Permanent Fund Corporation Receipts 58,084,000 23 1108 Statutory Designated Program Receipts 750,000 24 1133 CSSD Administrative Cost Reimbursement 943,000 25 1142 Retiree Health Insurance Fund/Major Medical 76,400 26 1143 Retiree Health Insurance Fund/Long-Term Care 92,600 27 1156 Receipt Supported Services 5,390,200 28 1169 Power Cost Equalization Endowment Fund 192,700 29 1175 Business License & Corporation Filing Fees 1,120,300 30 and Taxes 31 1192 Mine Reclamation Trust Fund 12,000
01 *** Total Agency Funding *** $179,480,600 02 Department of Transportation & Public Facilities 03 1002 Federal Receipts 3,539,500 04 1004 General Fund Receipts 164,529,000 05 1005 General Fund/Program Receipts 44,300 06 1007 Inter-Agency Receipts 5,750,400 07 1026 Highways Equipment Working Capital Fund 25,947,600 08 1027 International Airports Revenue Fund 62,458,700 09 1052 Oil/Hazardous Release Prevention & Response 825,000 10 Fund 11 1061 Capital Improvement Project Receipts 105,398,400 12 1076 Alaska Marine Highway System Fund 43,000,000 13 1108 Statutory Designated Program Receipts 1,177,300 14 1156 Receipt Supported Services 7,403,400 15 *** Total Agency Funding *** $420,073,600 16 University of Alaska 17 1002 Federal Receipts 137,797,800 18 1003 General Fund Match 2,777,300 19 1004 General Fund Receipts 237,221,900 20 1007 Inter-Agency Receipts 18,800,000 21 1048 University of Alaska Restricted Receipts 250,822,000 22 1061 Capital Improvement Project Receipts 4,762,200 23 1151 Technical Vocational Education Program 2,822,600 24 Receipts 25 1174 University of Alaska Intra-Agency Transfers 52,674,000 26 *** Total Agency Funding *** $707,677,800 27 Alaska Court System 28 1002 Federal Receipts 1,466,000 29 1004 General Fund Receipts 60,663,600 30 1007 Inter-Agency Receipts 321,000 31 1108 Statutory Designated Program Receipts 85,000
01 1133 CSSD Administrative Cost Reimbursement 59,600 02 *** Total Agency Funding *** $62,595,200 03 Legislature 04 1004 General Fund Receipts 42,269,100 05 1005 General Fund/Program Receipts 97,500 06 1007 Inter-Agency Receipts 362,700 07 1171 PFD Appropriations in lieu of Dividends to 273,400 08 Criminals 09 *** Total Agency Funding *** $43,002,700 10 * * * * * Total Budget * * * * * $4,602,106,300 11 (SECTION 3 OF THIS ACT BEGINS ON PAGE 50)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 355,097,700 06 1004 General Fund Receipts 1,189,733,900 07 1005 General Fund/Program Receipts 7,980,900 08 ***Total General Funds*** $1,552,812,500 09 Federal Funds 10 1002 Federal Receipts 1,616,692,800 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 12 1014 Donated Commodity/Handling Fee Account 327,800 13 1016 CSSD Federal Incentive Payments 1,634,900 14 1033 Federal Surplus Property Revolving Fund 503,500 15 1133 CSSD Administrative Cost Reimbursement 1,002,600 16 ***Total Federal Funds*** $1,620,163,600 17 Other Non-Duplicated Funds 18 1017 Group Health and Life Benefits Fund 17,726,000 19 1018 Exxon Valdez Oil Spill Trust 4,664,000 20 1021 Agricultural Revolving Loan Fund 3,412,800 21 1023 FICA Administration Fund Account 159,400 22 1024 Fish and Game Fund 24,993,200 23 1027 International Airports Revenue Fund 62,530,100 24 1029 Public Employees Retirement Trust Fund 29,141,000 25 1031 Second Injury Fund Reserve Account 4,021,900 26 1032 Fishermen's Fund 1,335,400 27 1034 Teachers Retirement Trust Fund 14,399,000 28 1036 Commercial Fishing Loan Fund 5,264,700 29 1040 Real Estate Surety Fund 261,100 30 1042 Judicial Retirement System 389,600 31 1045 National Guard Retirement System 322,000
01 1046 Education Loan Fund 88,200 02 1048 University of Alaska Restricted Receipts 250,822,000 03 1049 Training and Building Fund 630,600 04 1054 State Training & Employment Program 6,606,500 05 1059 Correctional Industries Fund 3,154,500 06 1062 Power Project Fund 965,200 07 1066 Public School Trust Fund 206,000 08 1070 Fisheries Enhancement Revolving Loan Fund 513,000 09 1074 Bulk Fuel Revolving Loan Fund 51,000 10 1076 Alaska Marine Highway System Fund 43,000,000 11 1093 Clean Air Protection Fund 2,810,800 12 1098 Children's Trust Earnings 432,500 13 1101 Alaska Aerospace Development Corporation 21,543,700 14 Revolving Fund 15 1102 Alaska Industrial Development & Export 3,692,800 16 Authority Receipts 17 1103 Alaska Housing Finance Corporation Receipts 17,762,900 18 1104 Alaska Municipal Bond Bank Receipts 713,500 19 1105 Permanent Fund Corporation Receipts 64,154,500 20 1106 Alaska Commission on Postsecondary Education 9,984,100 21 Receipts 22 1107 Alaska Energy Authority Corporate Receipts 1,067,100 23 1108 Statutory Designated Program Receipts 94,603,700 24 1109 Test Fisheries Receipts 2,475,900 25 1117 Vocational Rehabilitation Small Business 325,000 26 Enterprise Fund 27 1141 Regulatory Commission of Alaska Receipts 7,196,900 28 1142 Retiree Health Insurance Fund/Major Medical 76,400 29 1143 Retiree Health Insurance Fund/Long-Term Care 92,600 30 1151 Technical Vocational Education Program 5,117,000 31 Receipts
01 1152 Alaska Fire Standards Council Receipts 230,800 02 1153 State Land Disposal Income Fund 5,268,700 03 1154 Shore Fisheries Development Lease Program 343,900 04 1155 Timber Sale Receipts 733,600 05 1156 Receipt Supported Services 85,533,700 06 1157 Workers Safety and Compensation 5,236,200 07 Administration Account 08 1162 Alaska Oil & Gas Conservation Commission 4,156,800 09 Receipts 10 1164 Rural Development Initiative Fund 46,200 11 1166 Commercial Passenger Vessel Environmental 764,300 12 Compliance Fund 13 1168 Tobacco Use Education and Cessation Fund 6,169,400 14 1169 Power Cost Equalization Endowment Fund 192,700 15 1170 Small Business Economic Development Revolving 44,800 16 Loan Fund 17 1172 Building Safety Account 1,739,300 18 1175 Business License & Corporation Filing Fees 6,614,600 19 and Taxes 20 1192 Mine Reclamation Trust Fund 12,000 21 2002 Special Vehicle Registration Receipts 115,000 22 ***Total Other Non-Duplicated Funds*** $823,908,600 23 Duplicated Funds 24 1007 Inter-Agency Receipts 284,393,800 25 1026 Highways Equipment Working Capital Fund 25,947,600 26 1050 Permanent Fund Dividend Fund 18,836,900 27 1052 Oil/Hazardous Release Prevention & Response 14,425,000 28 Fund 29 1055 Inter-Agency/Oil & Hazardous Waste 939,600 30 1061 Capital Improvement Project Receipts 134,421,000 31 1075 Alaska Clean Water Fund 318,600
01 1081 Information Services Fund 32,026,200 02 1089 Power Cost Equalization & Rural Electric 15,700,000 03 Capitalization Fund 04 1100 Alaska Drinking Water Fund 388,000 05 1134 Fish and Game Criminal Fines and Penalties 1,169,800 06 1145 Art in Public Places Fund 30,000 07 1147 Public Building Fund 6,612,000 08 1171 PFD Appropriations in lieu of Dividends to 7,825,100 09 Criminals 10 1174 University of Alaska Intra-Agency Transfers 52,674,000 11 1189 Senior Care Fund 7,859,100 12 1191 DEED CIP Fund Equity Account 25,000 13 1194 Fish and Game Nondedicated Receipts 1,629,900 14 ***Total Duplicated Funds*** $605,221,600 15 (SECTION 4 OF THIS ACT BEGINS ON PAGE 54)
01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2006. Further, it is the intent of the legislature that positions 04 authorized by the legislature are the full number of positions necessary to fulfill the duties and 05 responsibilities of each agency. The office of management and budget shall submit a position 06 report to the Legislative Budget and Audit Committee each calendar quarter. The report must 07 describe positions created by each agency during the preceding three months and the fund 08 source used to pay for each new position. 09 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 10 includes the amount necessary to pay the costs of personal services due to reclassification of 11 job classes during the fiscal year ending June 30, 2006. 12 * Sec. 6. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 13 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 14 ending June 30, 2006, that are in excess of the amount appropriated in sec. 1 of this Act are 15 appropriated to the Alaska Aerospace Development Corporation for operations during the 16 fiscal year ending June 30, 2006. 17 * Sec. 7. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 18 that are collected during the fiscal year ending June 30, 2006, are appropriated to the Alaska 19 children's trust (AS 37.14.200): 20 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 21 issuance of birth certificates; 22 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 23 issuance of heirloom marriage certificates; and 24 (3) fees collected under AS 28.10.421(d) for the issuance of special request 25 Alaska children's trust license plates, less the cost of issuing the license plates. 26 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 27 of the Alaska Housing Finance Corporation anticipates that the net income from the second 28 preceding fiscal year will be available in fiscal year 2006. During fiscal year 2006, the board 29 of directors anticipates that $103,000,000 will be available for payment of debt service, 30 appropriation in this Act, appropriation for capital projects, and transfer to the Alaska debt 31 retirement fund (AS 37.15.011).
01 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 02 June 30, 2006, will be retained by the Alaska Housing Finance Corporation for the following 03 purposes in the following estimated amounts: 04 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 05 dormitory construction, authorized under ch. 26, SLA 1996; 06 (2) $21,391,893 for debt service on the bonds authorized under sec. 2(c), ch. 07 129, SLA 1998; 08 (3) $28,609,650 for debt service on the bonds authorized under sec. 10, ch. 09 130, SLA 2000; 10 (4) $2,893,808 for debt service on the bonds authorized under ch. 2, SSSLA 11 2002; 12 (5) $6,000,000 for debt service on the bonds authorized under sec. 4, ch. 120, 13 SLA 2004. 14 (c) After deductions for the items set out in (b) of this section, the remainder of the 15 amount set out in (a) of this section is used for the following purposes in the following 16 estimated amounts: 17 (1) $18,854,600 for debt service; 18 (2) $24,250,000 for capital projects. 19 (d) After deductions for the items set out in (b) of this section and deductions for 20 appropriations for operating and capital purposes are made, any remaining balance of the 21 amount set out in (a) of this section for the fiscal year ending June 30, 2006, is appropriated to 22 the Alaska debt retirement fund (AS 37.15.011). 23 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 24 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 25 Corporation during fiscal year 2006 and all income earned on assets of the corporation during 26 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 27 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 28 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 29 housing assistance loan program (AS 18.56.420), and senior housing revolving fund 30 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 31 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated
01 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 02 revolving fund (AS 18.56.082), housing assistance loan program (AS 18.56.420), and senior 03 housing revolving fund (AS 18.56.710) under (e) of this section to the Alaska Housing 04 Finance Corporation for the fiscal year ending June 30, 2006, for housing loan programs not 05 subsidized by the corporation. 06 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 07 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 08 housing finance revolving fund (AS 18.56.082), housing assistance loan program 09 (AS 18.56.420), and senior housing revolving fund (AS 18.56.710) under (e) of this section 10 that is derived from arbitrage earnings to the Alaska Housing Finance Corporation for the 11 fiscal year ending June 30, 2006, for housing loan programs and projects subsidized by the 12 corporation. 13 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 14 Housing Finance Corporation for housing assistance payments under the Section 8 program 15 for the fiscal year ending June 30, 2006. 16 * Sec. 9. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 17 The sum of $8,812,000 has been declared available by the Alaska Industrial Development and 18 Export Authority board of directors for appropriation as the fiscal year 2006 dividend from 19 the unrestricted balance in the Alaska Industrial Development and Export Authority revolving 20 fund (AS 44.88.060). 21 (b) After deductions for appropriations made for operating and capital purposes are 22 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 23 ending June 30, 2006, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 24 * Sec. 10. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 25 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 26 2006, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 27 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 28 associated costs for the fiscal year ending June 30, 2006. 29 (b) After money is transferred to the dividend fund under (a) of this section, the 30 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 31 Alaska permanent fund during fiscal year 2006 is appropriated from the earnings reserve
01 account (AS 37.13.145) to the principal of the Alaska permanent fund. 02 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 03 fiscal year 2006 is appropriated to the principal of the Alaska permanent fund in satisfaction 04 of that requirement. 05 (d) The income earned during fiscal year 2006 on revenue from the sources set out in 06 AS 37.13.145(d) is appropriated to the principal of the Alaska permanent fund. 07 * Sec. 11. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 08 $3,100,000 has been declared available by the Alaska Student Loan Corporation board of 09 directors for appropriation as the fiscal year 2006 dividend. 10 (b) After deductions for appropriations made for operating and capital purposes are 11 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 12 ending June 30, 2006, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 13 * Sec. 12. CHILD SUPPORT SERVICES. (a) The minimum amount of program receipts 14 received during the fiscal year ending June 30, 2006, by the child support services agency that 15 is required to secure the federal funding appropriated for the child support enforcement 16 program in sec. 1 of this Act is appropriated to the Department of Revenue, child support 17 services agency, for the fiscal year ending June 30, 2006. 18 (b) Program receipts collected as cost recovery for paternity testing administered by 19 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 20 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 21 support services agency, for the fiscal year ending June 30, 2006. 22 * Sec. 13. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 23 for disaster relief during the fiscal year ending June 30, 2006, are appropriated to the disaster 24 relief fund (AS 26.23.300). 25 (b) Federal receipts received for fire suppression during the fiscal year ending 26 June 30, 2006, are appropriated to the Department of Natural Resources for fire suppression 27 activities for the fiscal year ending June 30, 2006. 28 * Sec. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 29 sum of $300,000 is appropriated from the general fund to the Department of Education and 30 Early Development, school finance and facilities, for operating costs related to a lawsuit for 31 the fiscal years ending June 30, 2006, and June 30, 2007.
01 (b) The sum of $250,000 is appropriated from the general fund to the Department of 02 Education and Early Development for the fiscal year ending June 30, 2006, for payment as 03 grants to each school district that operates a charter school with an average daily membership 04 of 150 or less for support of those charter schools in those districts. The amount appropriated 05 for grants by this subsection is to be allocated among eligible school districts in the proportion 06 that the average daily membership of eligible charter schools in a district bears to the total 07 average daily membership of all eligible charter schools in all school districts that operate an 08 eligible charter school. 09 * Sec. 15. EDUCATION LOAN PROGRAM. The amount of loan origination fees 10 collected by the Alaska Commission on Postsecondary Education for the fiscal year ending 11 June 30, 2006, is appropriated to the origination fee account (AS 14.43.120(u)) within the 12 education loan fund (AS 14.42.210) of the Alaska Student Loan Corporation for the purposes 13 specified in AS 14.43.120(u). 14 * Sec. 16. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 15 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 16 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 17 described in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council described 18 in AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2006, and that 19 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 20 with the program review provisions of AS 37.07.080(h). 21 (b) If federal or other program receipts as defined in AS 37.05.146 and in 22 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2006, exceed the 23 estimates appropriated by this Act, the appropriations from state funds for the affected 24 program may be reduced by the excess if the reductions are consistent with applicable federal 25 statutes. 26 (c) If federal or other program receipts as defined in AS 37.05.146 and in 27 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2006, fall short of the 28 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 29 shortfall in receipts. 30 * Sec. 17. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 31 and game laws of the state, the amount deposited in the general fund during the fiscal year
01 ending June 30, 2005, from criminal fines, penalties, and forfeitures imposed for violation of 02 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 03 damages collected under AS 16.05.195 is appropriated to the fish and game fund 04 (AS 16.05.100). 05 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 06 this section and the remaining unexpended and unobligated balances from prior year transfers 07 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 08 Department of Law for increased enforcement, investigation, and prosecution of state fish and 09 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 10 short of the estimates appropriated in sec. 1 of this Act, the amounts appropriated to the 11 Department of Public Safety and the Department of Law from the fish and game fund as set 12 out in sec. 1 of this Act are reduced proportionately. 13 * Sec. 18. FISHERMEN'S FUND. If the amount necessary to pay benefit payments from 14 the fishermen's fund (AS 23.35.060(a)) exceeds the estimates appropriated in sec. 1 of this 15 Act, the additional amount necessary to pay those benefit payments is appropriated from that 16 fund to the Department of Labor and Workforce Development, fishermen's fund allocation, 17 for the fiscal year ending June 30, 2006. 18 * Sec. 19. FUND TRANSFERS. (a) The sum of $3,720,300 is appropriated from the 19 investment earnings on the bond proceeds deposited in the capital project funds for the series 20 2003A general obligation bonds to the Alaska debt retirement fund (AS 37.15.011). 21 (b) The sum of $8,043,100 is appropriated from federal receipts for state guaranteed 22 transportation revenue anticipation bonds, series 2003B, to the Alaska debt retirement fund 23 (AS 37.15.011). 24 (c) The sum of $1,196,900 is appropriated from Alaska accelerated transportation 25 projects fund bond proceeds for state guaranteed transportation revenue anticipation bonds, 26 series 2003B, to the Alaska debt retirement fund (AS 37.15.011). 27 (d) The sum of $22,000,000 is appropriated from Alaska Student Loan Corporation 28 bond proceeds to the Alaska debt retirement fund (AS 37.15.011). 29 (e) The sum of $45,784,100 is appropriated from the general fund to the Alaska debt 30 retirement fund (AS 37.15.011). 31 (f) The sum of $77,800 is appropriated from the investment loss trust fund
01 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 02 (g) The sum of $250,000 is appropriated from miscellaneous earnings from earnings 03 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 04 retirement fund (AS 37.15.011). 05 (h) The sum of $18,854,600 is appropriated from the Alaska Housing Finance 06 Corporation fiscal year 2006 dividend to the Alaska debt retirement fund (AS 37.15.011). 07 (i) The sum of $8,812,000 is appropriated from the Alaska Industrial Development 08 and Export Authority fiscal year 2006 dividend to the Alaska debt retirement fund 09 (AS 37.15.011). 10 (j) The sum of $3,100,000 is appropriated from the Alaska Student Loan Corporation 11 fiscal year 2006 dividend to the Alaska debt retirement fund (AS 37.15.011). 12 (k) The sum of $3,569,200 is appropriated to the election fund required by the federal 13 Help America Vote Act from the following sources in the amounts stated: 14 General fund match $ 469,200 15 Federal receipts 3,100,000 16 (l) Interest earned on amounts in the election fund required by the federal Help 17 America Vote Act are appropriated to the election fund as required by the federal Help 18 America Vote Act. 19 (m) The amount necessary to provide the sum appropriated from the power cost 20 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 21 any appropriations made to that fund during the fiscal year ending June 30, 2006, are taken 22 into account, is appropriated from the power cost equalization endowment fund 23 (AS 42.45.070) to the power cost equalization and rural electric capitalization fund. 24 However, in accordance with AS 42.45.085(a), the amount appropriated by this subsection 25 may not exceed seven percent of the market value of the power cost equalization endowment 26 fund, determined by the commissioner of revenue to be $11,698,264, minus amounts 27 appropriated during the fiscal year ending June 30, 2006, for reimbursement of the costs set 28 out in AS 42.45.085(a)(2) and (3). 29 (n) The sum equal to 25 percent of the amount received by the National Petroleum 30 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 31 August 31, 2005, that is appropriated to the Department of Commerce, Community, and
01 Economic Development for capital project grants under the National Petroleum Reserve - 02 Alaska impact grant program during fiscal year 2005, that is not subject to a signed grant 03 agreement between the Department of Commerce, Community, and Economic Development 04 and an impacted municipality on or before August 31, 2005, and that lapses into the National 05 Petroleum Reserve - Alaska special revenue fund, estimated to be $1,729,300, is appropriated 06 to the principal of the Alaska permanent fund from the National Petroleum Reserve - Alaska 07 special revenue fund. 08 (o) The sum equal to 0.5 percent of the amount received by the National Petroleum 09 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 10 August 31, 2005, that is appropriated to the Department of Commerce, Community, and 11 Economic Development for capital project grants under the National Petroleum Reserve - 12 Alaska impact grant program during fiscal year 2005, that is not subject to a signed grant 13 agreement between the Department of Commerce, Community, and Economic Development 14 and an impacted municipality on or before August 31, 2005, and that lapses into the National 15 Petroleum Reserve - Alaska special revenue fund, estimated to be $34,600, is appropriated to 16 the public school trust fund (AS 37.14.110) from the National Petroleum Reserve - Alaska 17 special revenue fund. 18 (p) The amount received by the National Petroleum Reserve - Alaska special revenue 19 fund (AS 37.05.530) under 42 U.S.C. 6508 on or before August 31, 2005, that is appropriated 20 to the Department of Commerce, Community, and Economic Development for capital project 21 grants under the National Petroleum Reserve - Alaska impact grant program during fiscal year 22 2005, that is not subject to a signed grant agreement between the Department of Commerce, 23 Community, and Economic Development and an impacted municipality on or before 24 August 31, 2005, that lapses into the National Petroleum Reserve - Alaska special revenue 25 fund, and that is not appropriated under (n) and (o) of this section, estimated to be $5,153,400, 26 is appropriated to the power cost equalization and rural electric capitalization fund 27 (AS 42.45.100) from the National Petroleum Reserve - Alaska special revenue fund. 28 (q) The following revenue collected during the fiscal year ending June 30, 2006, is 29 appropriated to the fish and game fund (AS 16.05.100): 30 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 31 that are not deposited into the fishermen's fund under AS 23.35.060;
01 (2) range fees collected at shooting ranges operated by the Department of Fish 02 and Game (AS 16.05.050(a)(16)); 03 (3) fees collected at boating and angling access sites described in 04 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 05 and outdoor recreation, under a cooperative agreement; 06 (4) receipts from the sale of waterfowl conservation stamp limited edition 07 prints (AS 16.05.826(a)); and 08 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 09 (r) The sum of $9,720,000 is appropriated to the Alaska clean water fund 10 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 11 Alaska clean water fund revenue bond receipts $1,620,000 12 Federal receipts 8,100,000 13 (s) The sum of $10,201,200 is appropriated to the Alaska drinking water fund 14 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 15 Alaska drinking water fund revenue bond receipts $1,100,200 16 Federal receipts 8,501,000 17 General fund match 600,000 18 (t) The following amounts are appropriated to the oil and hazardous substance release 19 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 20 prevention and response fund (AS 46.08.010) from the sources indicated: 21 (1) the balance of the oil and hazardous substance release prevention 22 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2005, not otherwise 23 appropriated by this Act; 24 (2) the amount collected for the fiscal year ending June 30, 2005, estimated to 25 be $9,300,000, from the surcharge levied under AS 43.55.300; 26 (3) $991,187 from the underground storage tank revolving loan fund 27 (AS 46.03.410). 28 (u) The following amounts are appropriated to the oil and hazardous substance release 29 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 30 and response fund (AS 46.08.010) from the following sources: 31 (1) the balance of the oil and hazardous substance release response mitigation
01 account (AS 46.08.025(b)) in the general fund on July 1, 2005, not otherwise appropriated by 02 this Act; 03 (2) the amount collected for the fiscal year ending June 30, 2005, from the 04 surcharge levied under AS 43.55.201. 05 * Sec. 20. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 06 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 07 appropriated from that account to the Department of Administration for those uses during the 08 fiscal year ending June 30, 2006. 09 (b) The amounts received in settlement of claims against bonds guaranteeing the 10 reclamation of state, federal, or private land, including the plugging or repair of wells, are 11 appropriated to the agency secured by the bond for the fiscal year ending June 30, 2006, for 12 the purpose of reclaiming the state, federal, or private land affected by a use covered by the 13 bond. 14 * Sec. 21. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 15 federal money apportioned to the state as national forest income that the Department of 16 Commerce, Community, and Economic Development determines would lapse into the 17 unrestricted portion of the general fund June 30, 2006, under AS 41.15.180(j) is appropriated 18 as follows: 19 (1) up to $170,000 is appropriated to the Department of Transportation and 20 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 21 and 22 (2) the balance remaining is appropriated to home rule cities, first class cities, 23 second class cities, a municipality organized under federal law, or regional educational 24 attendance areas entitled to payment from the national forest income for the fiscal year ending 25 June 30, 2006, to be allocated among the recipients of national forest income according to 26 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 27 year ending June 30, 2006. 28 * Sec. 22. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 29 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 30 belonging to the state during the fiscal year ending June 30, 2006, is appropriated for that 31 purpose to the agency authorized by law to generate the revenue.
01 (b) The amount retained to compensate the provider of bankcard or credit card 02 services to the state during the fiscal year ending June 30, 2006, is appropriated for that 03 purpose to each agency of the executive, legislative, and judicial branches that accepts 04 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 05 agency on behalf of the state, from the funds and accounts in which the payments received by 06 the state are deposited. 07 * Sec. 23. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 08 appropriations made in sec. 1 of this Act, and in sec. 1 of the Act making appropriations for 09 the state's integrated comprehensive mental health program, include amounts for salary and 10 benefit adjustments for public officials, officers, and employees of the executive branch, 11 Alaska Court System employees, employees of the legislature, and legislators and to 12 implement the monetary terms for the fiscal year ending June 30, 2006, of the following 13 collective bargaining agreements: 14 (1) Alaska Correctional Officers Association, for the Correctional Officers 15 Unit; 16 (2) Alaska Public Employees Association, for the Confidential Unit; 17 (3) Alaska Public Employees Association, for the Supervisory Unit; 18 (4) Alaska State Employees Association, for the General Government Unit; 19 (5) Marine Engineers Beneficial Association, representing licensed engineers 20 employed by the Alaska marine highway system; 21 (6) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 22 (7) Teachers' Education Association of Mt. Edgecumbe; 23 (8) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 24 unit; 25 (9) International Organization of Masters, Mates, and Pilots, for the Masters, 26 Mates, and Pilots Unit; 27 (10) Public Safety Employees Association, representing regularly 28 commissioned public safety officers. 29 (b) The operating budget appropriations made to the University of Alaska in this Act 30 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2006, 31 for university employees who are not members of a collective bargaining unit and for
01 implementing the monetary terms of the collective bargaining agreements including the terms 02 of the tentative agreement providing for transition of represented employees to the UA Choice 03 Health Plan for university employees represented by the following entities: 04 (1) Alaska Higher Education Crafts and Trades Employees; 05 (2) Alaska Community Colleges' Federation of Teachers; 06 (3) United Academics; 07 (4) United Academics-Adjuncts. 08 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 09 by the membership of the respective collecting bargaining unit, the appropriations made by 10 this Act that are applicable to that collective bargaining unit's agreement are reduced 11 proportionately by the amount for that collective bargaining agreement, and the corresponding 12 funding source amounts are reduced accordingly. 13 * Sec. 24. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 14 under AS 43.76.010 - 43.76.028 in calendar year 2004 and deposited in the general fund 15 under AS 43.76.025(c) is appropriated from the general fund to the Department of Commerce, 16 Community, and Economic Development for payment in fiscal year 2006 to qualified regional 17 associations operating within a region designated under AS 16.10.375. 18 * Sec. 25. SECOND INJURY FUND. If the amount necessary to pay benefit payments 19 from the second injury fund (AS 23.30.040(a)) exceeds the estimates appropriated in sec. 1 of 20 this Act, the amount necessary to make those benefit payments is appropriated from the 21 second injury fund to the Department of Labor and Workforce Development, second injury 22 fund allocation, for the fiscal year ending June 30, 2006. 23 * Sec. 26. SHARED TAXES AND FEES. The amount necessary to refund to local 24 governments their share of taxes and fees collected in the listed fiscal years under the 25 following programs is appropriated to the Department of Revenue from the general fund for 26 payment in fiscal year 2006: 27 REVENUE SOURCE FISCAL YEAR COLLECTED 28 Fisheries business tax (AS 43.75) 2005 29 Fishery resource landing tax (AS 43.77) 2005 30 Aviation fuel tax (AS 43.40.010) 2006 31 Electric and telephone cooperative tax (AS 10.25.570) 2006
01 Liquor license fee (AS 04.11) 2006 02 * Sec. 27. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 03 interest on any revenue anticipation notes issued by the commissioner of revenue under 04 AS 43.08 during the fiscal year ending June 30, 2006, is appropriated from the general fund to 05 the Department of Revenue for payment of the interest on those notes. 06 (b) The amount required to be paid by the state for principal and interest on all issued 07 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 08 Housing Finance Corporation for the fiscal year ending June 30, 2006, for payment of 09 principal and interest on those bonds. 10 (c) The sum of $31,772,113 is appropriated to the state bond committee from the 11 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 12 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 13 (d) The sum of $96,800 is appropriated to the state bond committee from State of 14 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 15 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2006, 16 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 17 general obligation bonds, series 2003A. 18 (e) The sum of $9,240,963 is appropriated to the state bond committee from the 19 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 20 trustee fees on outstanding state guaranteed transportation revenue anticipation bonds, series 21 2003B. 22 (f) The sum of $4,543,300 is appropriated to the state bond committee from state- 23 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 24 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 25 ending June 30, 2006, for payment of debt service and trustee fees on outstanding state- 26 guaranteed transportation revenue anticipation bonds, series 2003B. 27 (g) The sum of $33,125,900 is appropriated to the state bond committee for the fiscal 28 year ending June 30, 2006, for payment of debt service and trustee fees on outstanding 29 international airports revenue bonds from the following sources in the amounts stated: 30 SOURCE AMOUNT 31 International Airports Revenue Fund (AS 37.15.430) $31,125,900
01 Passenger facility charge 2,000,000 02 (h) The sum of $1,630,000 is appropriated from interest earnings of the Alaska clean 03 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 04 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 05 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 06 ending June 30, 2006. 07 (i) The sum of $1,105,000 is appropriated from interest earnings of the Alaska 08 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 09 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 10 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 11 during the fiscal year ending June 30, 2006. 12 (j) The sum of $13,782,200 is appropriated from the Alaska debt retirement fund 13 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2006, for 14 trustee fees and lease payments relating to certificates of participation issued for real property. 15 (k) The sum of $3,549,400 is appropriated to the Department of Administration for 16 the fiscal year ending June 30, 2006, for payment of obligations to the Alaska Housing 17 Finance Corporation for the Robert B. Atwood Building in Anchorage from the following 18 sources: 19 General fund $2,534,900 20 Miscellaneous earnings 1,014,500 21 (l) The sum of $5,275,100 is appropriated from the general fund to the Department of 22 Administration, for the fiscal year ending June 30, 2006, for payment of obligations and fees 23 for the Anchorage Jail. 24 (m) The sum of $86,463,500 is appropriated to the Department of Education and 25 Early Development for state aid for costs of school construction under AS 14.11.100 from the 26 following sources: 27 Alaska debt retirement fund (AS 37.15.011) $59,463,500 28 School fund (AS 43.50.140) 27,000,000 29 (n) The sum of $3,634,016 is appropriated from the general fund to the following 30 agencies for the fiscal year ending June 30, 2006, for payment of debt service on outstanding 31 debt authorized by AS 14.40.257 and AS 29.60.700, respectively, for the following projects:
01 AGENCY AND PROJECT APPROPRIATION AMOUNT 02 (1) University of Alaska $1,412,478 03 Anchorage Community and Technical College Center 04 Juneau Readiness Center/UAS Joint Facility 05 (2) Department of Transportation and Public Facilities 06 (A) Nome (port facility addition and renovation) 131,650 07 (B) Matanuska-Susitna Borough (deep water port 756,143 08 and road upgrade) 09 (C) Aleutians East Borough/Akutan (small boat 101,840 10 harbor) 11 (D) Lake and Peninsula Borough/Chignik (dock 116,057 12 project) 13 (E) City of Fairbanks (fire headquarters station 944,018 14 replacement) 15 (F) City of Valdez (harbor renovations) 171,830 16 * Sec. 28. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 17 the fiscal year ending June 30, 2005, for the issuance of special request university plates, less 18 the cost of issuing the license plates, are appropriated from the general fund to the University 19 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 20 ending June 30, 2006. 21 * Sec. 29. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 22 of the average ending balance in the Alaska veterans' memorial endowment fund 23 (AS 37.14.700) from July 31, 2002, to June 30, 2005, is appropriated to the Department of 24 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 25 year ending June 30, 2006. 26 * Sec. 30. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 27 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2005 that are 28 made from subfunds and accounts other than the operating general fund (state accounting 29 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 30 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 31 budget reserve fund to the subfunds and accounts from which they were transferred.
01 (b) If the unrestricted state revenue available for appropriation in fiscal year 2006 is 02 insufficient to cover the general fund appropriations that take effect in fiscal year 2006, the 03 amount necessary to balance revenue and general fund appropriations is appropriated to the 04 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 05 Alaska). 06 (c) Unrestricted interest earned on investment of the general fund balances for the 07 fiscal year ending June 30, 2006, is appropriated to the budget reserve fund (art. IX, sec. 17, 08 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 09 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 10 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 11 capital appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving 12 unrestricted general fund revenue. The amount appropriated by this subsection may not 13 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 14 of money from the budget reserve fund to permit expenditure of operating and capital 15 appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving unrestricted 16 general fund revenue. 17 (d) An amount equal to the investment management fees, estimated to be $167,000, 18 for the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) is 19 appropriated from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 20 Alaska) to the Department of Revenue, treasury division, for the fiscal year ending June 30, 21 2006. 22 (e) The appropriations made by (a), (b), and (d) of this section are made under art. IX, 23 sec. 17(c), Constitution of the State of Alaska. 24 * Sec. 31. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 7, 25 8(d), 9(b), 11(b), 13(a), 15, 17(a), 19(a) - (m), 19(o) - (u), 27(h), and 27(i) of this Act are for 26 the capitalization of funds and do not lapse. 27 * Sec. 32. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 28 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 29 2005 program receipts or the unexpended and unobligated balance on June 30, 2005, of a 30 specified account are retroactive to June 30, 2005, solely for the purpose of carrying forward a 31 prior fiscal year balance.
01 * Sec. 33. Sections 28 and 32 of this Act take effect June 30, 2005. 02 * Sec. 34. Except as provided in sec. 33 of this Act, this Act takes effect July 1, 2005.