HB 365: "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 HOUSE BILL NO. 365 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 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2007 budget summary for the operating budget by funding 03 source to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2006 and 04 ending June 30, 2007, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Centralized Administrative Services 68,103,600 15,414,500 52,689,100 12 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 13 June 30, 2006, of inter-agency receipts appropriated in sec. 1, ch. 4, FSSLA 2005, page 2, line 12, and 14 collected in the Department of Administration's federally approved cost allocation plans. 15 Office of Administrative Hearings 1,358,200 16 DOA Leases 3,147,000 17 Office of the Commissioner 802,000 18 Administrative Services 2,162,000 19 DOA Information Technology Support 1,150,100 20 Finance 7,092,300 21 State Travel Office 1,811,300 22 Personnel 14,349,300 23 Labor Relations 1,405,300 24 Purchasing 1,118,400 25 Property Management 983,700 26 Central Mail 2,710,300 27 Centralized Human Resources 285,700 28 Retirement and Benefits 15,065,700 29 Group Health Insurance 14,349,400 30 Labor Agreements Miscellaneous Items 50,000 31 Centralized ETS Services 262,900 32 Leases 40,597,600 46,100 40,551,500 33 The amount appropriated by this appropriation includes the unexpended and unobligated balance on
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 June 30, 2006, of inter-agency receipts appropriated in sec. 1, ch. 4, FSSLA 2005, page 3, line 7, and 05 collected in the Department of Administration's federally approved cost allocation plans. 06 Leases 39,595,100 07 Lease Administration 1,002,500 08 State Owned Facilities 9,637,800 1,352,700 8,285,100 09 Facilities 7,439,300 10 Facilities Administration 794,400 11 Non-Public Building Fund Facilities 1,404,100 12 Administration State Facilities Rent 622,800 552,600 70,200 13 Administration State Facilities Rent 622,800 14 Special Systems 1,853,100 1,853,100 15 Unlicensed Vessel Participant Annuity 75,000 16 Retirement Plan 17 Elected Public Officers Retirement System 1,778,100 18 Benefits 19 Enterprise Technology Services 42,950,400 5,161,000 37,789,400 20 Enterprise Technology Services 42,950,400 21 Information Services Fund 55,000 55,000 22 Information Services Fund 55,000 23 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 24 Public Communications Services 5,322,200 4,098,500 1,223,700 25 Public Broadcasting Commission 179,200 26 Public Broadcasting - Radio 2,469,900 27 Public Broadcasting - T.V. 627,100 28 Satellite Infrastructure 2,046,000 29 AIRRES Grant 100,000 100,000 30 AIRRES Grant 100,000 31 Risk Management 37,867,300 37,867,300 32 Risk Management 37,867,300 33 Alaska Oil and Gas Conservation Commission 4,915,300 4,915,300
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Oil and Gas Conservation Commission 4,915,300 05 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 06 June 30, 2006, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 07 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 08 31.05.090. 09 Legal and Advocacy Services 31,895,600 30,995,100 900,500 10 Office of Public Advocacy 15,223,800 11 Public Defender Agency 16,671,800 12 Violent Crimes Compensation Board 1,659,000 466,700 1,192,300 13 Violent Crimes Compensation Board 1,659,000 14 Alaska Public Offices Commission 765,900 765,900 15 Alaska Public Offices Commission 765,900 16 Motor Vehicles 11,541,800 11,541,800 17 Motor Vehicles 11,541,800 18 General Services Facilities Maintenance 39,700 39,700 19 General Services Facilities Maintenance 39,700 20 ITG Facilities Maintenance 23,000 23,000 21 ETS Facilities Maintenance 23,000 22 * * * * * * * * * * * * 23 * * * * * * Dept of Commerce,Community,& Economic Development * * * * * * 24 * * * * * * * * * * * * 25 Executive Administration 5,025,800 1,311,700 3,714,100 26 Commissioner's Office 930,300 27 Administrative Services 4,095,500 28 Community Assistance & Economic 12,334,100 4,926,400 7,407,700 29 Development 30 Community Advocacy 9,253,600 31 Office of Economic Development 3,080,500 32 Revenue Sharing 17,600,000 17,600,000 33 Payment in Lieu of Taxes (PILT) 6,250,000
01 Dept of Commerce,Community,& Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 National Forest Receipts 9,750,000 05 Fisheries Taxes 1,600,000 06 Qualified Trade Association Contract 5,005,100 2,505,100 2,500,000 07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 08 June 30, 2006, not to exceed $2,250,000, of business license receipts under AS 43.70.030. 09 Qualified Trade Association Contract 5,005,100 10 Investments 4,171,400 4,171,400 11 Investments 4,171,400 12 Alaska Aerospace Development Corporation 24,126,200 24,126,200 13 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 14 June 30, 2006, of corporate receipts of the Department of Commerce, Community, and Economic 15 Development, Alaska Aerospace Development Corporation. 16 Alaska Aerospace Development Corporation 3,196,100 17 Alaska Aerospace Development Corporation 20,930,100 18 Facilities Maintenance 19 Alaska Industrial Development and Export 7,792,500 7,792,500 20 Authority 21 Alaska Industrial Development and Export 7,505,500 22 Authority 23 Alaska Industrial Development Corporation 287,000 24 Facilities Maintenance 25 Alaska Energy Authority 28,269,100 299,300 27,969,800 26 Alaska Energy Authority Owned Facilities 1,067,100 27 Alaska Energy Authority Rural Energy 1,941,300 28 Operations 29 Alaska Energy Authority Technical Assistance 100,700 30 Alaska Energy Authority Power Cost 25,160,000 31 Equalization 32 Alaska Seafood Marketing Institute 18,348,500 2,300,000 16,048,500 33 Alaska Seafood Marketing Institute 18,348,500
01 Dept of Commerce,Community,& Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 05 June 30, 2006, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood 06 marketing assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing 07 Institute. 08 Banking and Securities 2,578,200 2,578,200 09 Banking and Securities 2,578,200 10 Insurance Operations 5,923,900 5,923,900 11 Insurance Operations 5,923,900 12 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 13 June 30, 2006, of the Department of Commerce, Community, and Economic Development, division of 14 insurance, program receipts from license fees and service fees. 15 Corporations, Business and Professional 9,760,300 9,760,300 16 Licensing 17 Corporations, Business and Professional 9,760,300 18 Licensing 19 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 20 June 30, 2006, of the Department of Commerce, Community, and Economic Development, division of 21 corporations, business and professional licensing, receipts from license fees under AS 08.01.065(a), (c), 22 and (f). 23 Regulatory Commission of Alaska 6,668,100 325,000 6,343,100 24 Regulatory Commission of Alaska 6,668,100 25 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 26 June 30, 2006, of the Department of Commerce, Community, and Economic Development, Regulatory 27 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 28 42.06.286. 29 DCED State Facilities Rent 962,300 494,600 467,700 30 DCED State Facilities Rent 962,300 31 AK State Community Services Commission 3,240,700 76,100 3,164,600 32 Alaska State Community Services Commission 3,240,700
01 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Corrections * * * * * * 06 * * * * * * * * * * * * 07 Administration and Support 48,122,400 35,956,300 12,166,100 08 Office of the Commissioner 1,313,700 09 Correctional Academy 915,800 10 Administrative Services 2,368,600 11 Information Technology MIS 1,568,300 12 Research and Records 402,100 13 Facility-Capital Improvement Unit 695,900 14 Offender Habilitation Programs 2,641,200 15 Community Jails 6,115,400 16 Classification and Furlough 2,613,600 17 Facility Maintenance 9,780,500 18 DOC State Facilities Rent 142,400 19 Out-of-State Contractual 19,564,900 20 Inmate Health Care 18,329,500 17,492,900 836,600 21 Inmate Health Care 18,329,500 22 Institutional Facilities 109,056,500 99,310,000 9,746,500 23 Institution Director's Office 1,203,400 24 Correctional Industries Product Cost 3,230,000 25 Inmate Transportation 1,965,400 26 Point of Arrest 642,200 27 Anchorage Correctional Complex 21,952,000 28 Anvil Mountain Correctional Center 4,719,000 29 Combined Hiland Mountain Correctional Center 8,722,300 30 Fairbanks Correctional Center 8,181,600 31 Ketchikan Correctional Center 3,215,500 32 Lemon Creek Correctional Center 6,950,500 33 Matanuska-Susitna Correctional Center 3,293,000
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Palmer Correctional Center 10,250,400 05 Spring Creek Correctional Center 16,475,800 06 Wildwood Correctional Center 9,908,400 07 Yukon-Kuskokwim Correctional Center 5,127,000 08 Point MacKenzie Correctional Farm 3,220,000 09 Existing Community Residential Centers 16,348,400 11,669,300 4,679,100 10 Existing Community Residential Centers 16,348,400 11 Probation and Parole 13,030,000 12,061,900 968,100 12 Probation and Parole Director's Office 1,539,400 13 Statewide Probation and Parole 11,490,600 14 Parole Board 621,500 621,500 15 Parole Board 621,500 16 * * * * * * * * * * * * 17 * * * * * * Department of Education and Early Development * * * * * * 18 * * * * * * * * * * * * 19 K-12 Support 9,551,200 9,551,200 20 Boarding Home Grants 185,900 21 Youth in Detention 1,100,000 22 Special Schools 8,265,300 23 Education Support Services 4,653,200 2,947,900 1,705,300 24 Executive Administration 784,700 25 Administrative Services 1,227,700 26 Information Services 603,500 27 School Finance & Facilities 2,037,300 28 Teaching and Learning Support 209,947,100 16,828,500 193,118,600 29 Student and School Achievement 162,429,800 30 Statewide Mentoring Program 5,000,000 31 Teacher Certification 663,100 32 The amount allocated for Teacher Certification includes the unexpended and unobligated balance on 33 June 30, 2006, of the Department of Education and Early Development receipts from teacher
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 certification fees under AS 14.20.020(c). 05 Child Nutrition 35,515,900 06 Head Start Grants 6,338,300 07 Commissions and Boards 1,629,600 654,300 975,300 08 Professional Teaching Practices Commission 251,900 09 Alaska State Council on the Arts 1,377,700 10 Mt. Edgecumbe Boarding School 6,883,700 3,349,000 3,534,700 11 Mt. Edgecumbe Boarding School 6,883,700 12 State Facilities Maintenance 2,766,900 1,776,300 990,600 13 State Facilities Maintenance 964,600 14 EED State Facilities Rent 1,802,300 15 Alaska Library and Museums 8,193,800 6,247,200 1,946,600 16 Library Operations 5,564,700 17 Archives 873,900 18 Museum Operations 1,755,200 19 Alaska Postsecondary Education Commission 13,363,000 1,546,700 11,816,300 20 Program Administration & Operations 11,816,300 21 WWAMI Medical Education 1,546,700 22 * * * * * * * * * * * * 23 * * * * * * Department of Environmental Conservation * * * * * * 24 * * * * * * * * * * * * 25 Administration 6,558,300 2,221,800 4,336,500 26 Office of the Commissioner 838,300 27 Information and Administrative Services 4,120,300 28 State Support Services 1,599,700 29 DEC Buildings Maintenance and Operations 309,100 262,000 47,100 30 DEC Buildings Maintenance and Operations 309,100 31 Environmental Health 22,157,000 7,999,800 14,157,200 32 Environmental Health Director 305,400 33 Food Safety & Sanitation 3,637,400
01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Laboratory Services 2,813,100 05 Drinking Water 5,682,300 06 Solid Waste Management 1,855,200 07 Air Director 241,700 08 Air Quality 7,621,900 09 Spill Prevention and Response 15,761,500 725,000 15,036,500 10 Spill Prevention and Response Director 249,100 11 Contaminated Sites Program 6,510,900 12 Industry Preparedness and Pipeline Operations 3,673,000 13 Prevention and Emergency Response 3,835,800 14 Response Fund Administration 1,492,700 15 Water 17,322,500 6,486,400 10,836,100 16 Water Quality 11,017,200 17 Facility Construction 6,305,300 18 * * * * * * * * * * * * 19 * * * * * * Department of Fish and Game * * * * * * 20 * * * * * * * * * * * * 21 Commercial Fisheries 60,926,400 28,676,500 32,249,900 22 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated balance on 23 June 30, 2006, of the Department of Fish and Game receipts from commercial fisheries test fishing 24 operations receipts under AS 16.05.050(a)(15). 25 Southeast Region Fisheries Management 6,497,600 26 Central Region Fisheries Management 7,539,400 27 AYK Region Fisheries Management 4,808,400 28 Westward Region Fisheries Management 9,520,100 29 Headquarters Fisheries Management 6,888,500 30 The amount allocated for Headquarters Fisheries Management includes the unexpended and unobligated 31 balance on June 30, 2006, of the Department of Fish and Game, Commercial Fisheries Entry 32 Commission, program receipts from licenses, permits and other fees. 33 Commercial Fisheries Special Projects 25,672,400
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount appropriated includes the unexpended and unobligated balances on June 30, 2005 and June 05 30, 2006, of the Department of Fish and Game, Commercial Fisheries Special Projects, receipt 06 supported services from taxes on dive fishery products. 07 Sport Fisheries 47,056,000 1,881,300 45,174,700 08 Sport Fisheries 47,056,000 09 Wildlife Conservation 35,178,600 5,259,800 29,918,800 10 Wildlife Conservation 22,690,200 11 Wildlife Conservation Restoration Program 4,689,200 12 Wildlife Conservation Special Projects 7,799,200 13 Hunter Education Public Shooting Ranges 806,100 20,000 786,100 14 Hunter Education Public Shooting Ranges 806,100 15 Administration and Support 23,940,600 7,796,900 16,143,700 16 Commissioner's Office 1,364,500 17 Administrative Services 8,394,000 18 Fish and Game Boards and Advisory 1,779,600 19 Committees 20 State Subsistence 4,769,600 21 EVOS Trustee Council 4,338,400 22 State Facilities Maintenance 1,008,800 23 Fish and Game State Facilities Rent 2,285,700 24 Commercial Fisheries Entry Commission 3,540,700 297,900 3,242,800 25 The amount appropriated for Commercial Fisheries Entry Commission includes the unexpended and 26 unobligated balance on June 30, 2006, of the Department of Fish and Game, Commerical Fisheries Entry 27 Commission, program receipts from licenses, permits and other fees. 28 Commercial Fisheries Entry Commission 3,540,700 29 * * * * * * * * * * * * 30 * * * * * * Office of the Governor * * * * * * 31 * * * * * * * * * * * * 32 Commissions/Special Offices 1,747,800 1,580,100 167,700 33 Human Rights Commission 1,747,800
01 Office of the Governor (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Executive Operations 10,686,400 9,831,600 854,800 05 Executive Office 9,580,600 06 Governor's House 395,800 07 Contingency Fund 710,000 08 Office of the Governor State Facilities Rent 815,600 815,600 09 Governor's Office State Facilities Rent 387,600 10 Governor's Office Leasing 428,000 11 Office of Management and Budget 2,171,500 2,171,500 12 Office of Management and Budget 2,171,500 13 Lt. Governor 1,009,600 1,009,600 14 Lieutenant Governor 1,009,600 15 Elections 2,879,000 2,377,000 502,000 16 Elections 2,879,000 17 * * * * * * * * * * * * 18 * * * * * * Department of Health and Social Services * * * * * * 19 * * * * * * * * * * * * 20 Alaskan Pioneer Homes 36,852,300 17,267,100 19,585,200 21 Alaska Pioneer Homes Management 899,900 22 Pioneer Homes 35,952,400 23 Behavioral Health 159,318,500 35,824,500 123,494,000 24 AK Fetal Alcohol Syndrome Program 2,296,000 25 Alcohol Safety Action Program (ASAP) 591,000 26 Behavioral Health Medicaid Services 122,915,400 27 Behavioral Health Grants 6,096,400 28 Behavioral Health Administration 6,235,100 29 Community Action Prevention & Intervention 2,756,900 30 Grants 31 Rural Services and Suicide Prevention 285,900 32 Services to the Seriously Mentally Ill 1,385,300 33 Services for Severely Emotionally Disturbed 1,139,700
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Youth 05 Alaska Psychiatric Institute 15,616,800 06 Children's Services 138,836,600 47,979,800 90,856,800 07 Children's Medicaid Services 12,315,700 08 Children's Services Management 7,805,200 09 Children's Services Training 1,618,200 10 Front Line Social Workers 35,915,600 11 Family Preservation 10,440,600 12 Foster Care Base Rate 10,245,900 13 Foster Care Augmented Rate 1,626,100 14 Foster Care Special Need 2,614,100 15 Subsidized Adoptions & Guardianship 21,688,900 16 Residential Child Care 3,446,600 17 Infant Learning Program Grants 3,491,300 18 Women, Infants and Children 26,331,200 19 Children's Trust Programs 1,069,700 20 Child Protection Legal Svcs 227,500 21 Health Care Services 774,105,700 200,141,400 573,964,300 22 Medicaid Services 743,967,900 23 Catastrophic and Chronic Illness Assistance 1,471,000 24 (AS 47.08) 25 Medical Assistance Administration 28,666,800 26 Juvenile Justice 43,507,800 39,399,800 4,108,000 27 McLaughlin Youth Center 13,319,000 28 Mat-Su Youth Facility 1,773,600 29 Kenai Peninsula Youth Facility 1,501,500 30 Fairbanks Youth Facility 3,487,100 31 Bethel Youth Facility 3,012,300 32 Nome Youth Facility 1,875,400 33 Johnson Youth Center 2,799,800
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Ketchikan Regional Youth Facility 1,282,700 05 Probation Services 12,002,200 06 Delinquency Prevention 1,606,200 07 Youth Courts 848,000 08 Public Assistance 246,829,000 112,329,000 134,500,000 09 Alaska Temporary Assistance Program 31,541,300 10 Adult Public Assistance 57,731,400 11 Child Care Benefits 48,718,600 12 General Relief Assistance 1,355,400 13 Tribal Assistance Programs 12,475,200 14 Senior Care 14,345,400 15 Permanent Fund Dividend Hold Harmless 12,884,700 16 Energy Assistance Program 9,708,200 17 Public Assistance Administration 6,001,600 18 Public Assistance Field Services 32,169,100 19 Fraud Investigation 1,608,700 20 Quality Control 1,826,200 21 Work Services 16,463,200 22 Public Health 82,967,300 29,792,900 53,174,400 23 Nursing 22,960,100 24 Women, Children and Family Health 7,632,200 25 Public Health Administrative Services 2,226,700 26 Certification and Licensing 5,331,000 27 Chronic Disease Prevention and Health 6,472,600 28 Promotion 29 Epidemiology 13,092,700 30 Bureau of Vital Statistics 2,240,200 31 Community Health/Emergency Medical 5,171,500 32 Services 33 Community Health Grants 1,864,900
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Emergency Medical Services Grants 1,710,100 05 State Medical Examiner 1,999,600 06 Public Health Laboratories 7,220,400 07 Tobacco Prevention and Control 5,045,300 08 Senior and Disabilities Services 327,397,700 133,140,700 194,257,000 09 Senior and Disabilities Medicaid Services 306,102,500 10 Senior and Disabilities Services Administration 9,228,200 11 Protection and Community Services 2,348,400 12 Senior Community Based Grants 8,266,200 13 Senior Residential Services 815,000 14 Community Developmental Disabilities Grants 637,400 15 Departmental Support Services 57,873,700 21,753,800 36,119,900 16 Commissioner's Office 979,100 17 Office of Program Review 2,634,400 18 Rate Review 1,059,900 19 Assessment and Planning 250,000 20 Administrative Support Services 16,361,200 21 Hearings and Appeals 560,500 22 Medicaid School Based Admin Claims 6,243,800 23 Facilities Management 984,200 24 Health Planning and Infrastructure 3,570,800 25 Information Technology Services 15,808,800 26 Facilities Maintenance 2,584,900 27 Pioneers' Homes Facilities Maintenance 2,125,000 28 HSS State Facilities Rent 4,711,100 29 Boards and Commissions 2,487,500 77,200 2,410,300 30 AK Mental Health & Alcohol & Drug Abuse 122,100 31 Boards 32 Commission on Aging 333,800 33 Governor's Council on Disabilities and Special 1,747,900
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Education 05 Governor's Advisory Council on Faith-Based 270,000 06 and Community Initiatives 07 Pioneers Homes Advisory Board 13,700 08 Human Services Community Matching Grant 3,000,000 3,000,000 09 Human Services Community Matching Grant 3,000,000 10 * * * * * * * * * * * * 11 * * * * * * Department of Labor and Workforce Development * * * * * * 12 * * * * * * * * * * * * 13 Commissioner and Administrative Services 19,898,400 5,804,600 14,093,800 14 Commissioner's Office 1,156,700 15 Alaska Labor Relations Agency 459,800 16 Office of Citizenship Assistance 114,500 17 Management Services 3,005,200 18 The amount allocated for Management Services includes the unexpended and unobligated balance on 19 June 30, 2006 of receipts from all prior fiscal years collected under the Department of Labor and 20 Workforce Development's federal indirect cost plan for expenditures incurred by the Department of 21 Labor and Workforce Development. 22 Human Resources 849,800 23 Leasing 3,143,900 24 Data Processing 6,489,200 25 Labor Market Information 4,679,300 26 Workers' Compensation and Safety 19,932,700 1,701,400 18,231,300 27 Workers' Compensation 4,607,100 28 Workers Compensation Appeals Commission 523,400 29 Workers Compensation Benefits Guaranty 500,000 30 Fund 31 Second Injury Fund 3,961,400 32 Fishermens Fund 1,283,500 33 Wage and Hour Administration 2,031,000
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Mechanical Inspection 2,391,200 05 Occupational Safety and Health 4,517,800 06 Alaska Safety Advisory Council 117,300 07 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and unobligated 08 balance on June 30, 2006, of the Department of Labor and Workforce Development, Alaska Safety 09 Advisory Council receipts under AS 18.60.840. 10 Workforce Development 112,254,300 12,902,800 99,351,500 11 Employment and Training Services 29,853,500 12 Unemployment Insurance 20,969,800 13 Adult Basic Education 3,933,900 14 Workforce Investment Board 872,300 15 Business Services 43,267,300 16 Alaska Vocational Technical Center 10,324,700 17 AVTEC Facilities Maintenance 1,337,200 18 Kotzebue Technical Center Operations Grant 876,400 19 Southwest Alaska Vocational and Education 209,600 20 Center Operations Grant 21 Yuut Elitnaurviat, Inc. People's Learning 209,600 22 Center Operations Grant 23 Northwest Alaska Career and Technical Center 400,000 24 Vocational Rehabilitation 23,430,100 4,078,900 19,351,200 25 Vocational Rehabilitation Administration 1,461,300 26 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 27 unobligated balance on June 30, 2006, of receipts from all prior fiscal years collected under the 28 Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred 29 by the Department of Labor and Workforce Development. 30 Client Services 13,450,600 31 Independent Living Rehabilitation 1,446,700 32 Disability Determination 4,685,400 33 Special Projects 1,632,300
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Assistive Technology 546,000 05 Americans With Disabilities Act (ADA) 207,800 06 * * * * * * * * * * * * 07 * * * * * * Department of Law * * * * * * 08 * * * * * * * * * * * * 09 Criminal Division 24,825,800 20,079,000 4,746,800 10 First Judicial District 1,811,800 11 Second Judicial District 1,285,300 12 Third Judicial District: Anchorage 6,470,800 13 Third Judicial District: Outside Anchorage 4,115,400 14 Fourth Judicial District 4,500,900 15 Criminal Justice Litigation 1,665,800 16 Criminal Appeals/Special Litigation Component 4,975,800 17 Civil Division 36,792,100 16,152,800 20,639,300 18 Deputy Attorney General's Office 267,200 19 Collections and Support 2,272,000 20 Commercial and Fair Business 4,275,900 21 The amount allocated for Commercial and Fair Business section includes the unexpended and 22 unobligated balance on June 30, 2006, of designated program receipts and general fund program receipts 23 of the Department of Law, Commercial and Fair Business section. 24 Environmental Law 1,909,900 25 Human Services Section 5,525,500 26 Labor and State Affairs 5,359,700 27 Legislation/Regulations 952,500 28 Natural Resources 1,205,200 29 Oil, Gas and Mining 4,879,600 30 Opinions, Appeals and Ethics 1,460,900 31 Regulatory Affairs Public Advocacy 1,425,000 32 Statehood Defense 1,012,800 33 Timekeeping and Support 984,700
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Torts & Workers' Compensation 3,025,300 05 Transportation Section 2,235,900 06 Administration and Support 2,474,300 1,466,900 1,007,400 07 Office of the Attorney General 484,600 08 Administrative Services 1,989,700 09 * * * * * * * * * * * * 10 * * * * * * Department of Military and Veterans Affairs * * * * * * 11 * * * * * * * * * * * * 12 Military and Veteran's Affairs 42,001,600 12,079,900 29,921,700 13 Office of the Commissioner 3,254,000 14 Homeland Security and Emergency Services 6,196,400 15 Local Emergency Planning Committee 300,000 16 National Guard Military Headquarters 837,100 17 Army Guard Facilities Maintenance 12,908,600 18 Air Guard Facilities Maintenance 6,651,600 19 Alaska Military Youth Academy 10,033,100 20 Veterans' Services 870,400 21 Alaska Statewide Emergency Communications 607,700 22 State Active Duty 342,700 23 Alaska National Guard Benefits 2,115,900 2,115,900 24 Educational Benefits 378,500 25 Retirement Benefits 1,737,400 26 * * * * * * * * * * * * 27 * * * * * * Department of Natural Resources * * * * * * 28 * * * * * * * * * * * * 29 Resource Development 92,609,000 43,490,800 49,118,200 30 Commissioner's Office 1,236,100 31 Administrative Services 2,210,600 32 Information Resource Management 3,122,600 33 Oil & Gas Development 12,389,800
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Gas Pipeline Office 538,100 05 Pipeline Coordinator 4,266,200 06 Alaska Coastal Management Program 4,198,900 07 Large Project Permitting 2,741,200 08 Office of Habitat Management and Permitting 3,817,600 09 Claims, Permits & Leases 9,885,400 10 Land Sales & Municipal Entitlements 3,865,600 11 Title Acquisition & Defense 2,347,500 12 Water Development 1,610,000 13 RS 2477/Navigability Assertions and Litigation 458,600 14 Support 15 Director's Office/Mining, Land, & Water 453,500 16 Forest Management and Development 5,508,900 17 The amount allocated for Forest Management and Development includes the unexpended and 18 unobligated balance on June 30, 2006, of the timber receipts account (AS 38.05.110). 19 Non-Emergency Hazard Mitigation Projects 250,000 20 Geological Development 5,875,600 21 Recorder's Office/Uniform Commercial Code 3,914,500 22 State Historic Preservation Program 1,567,500 23 Parks Management 7,387,500 24 Parks & Recreation Access 1,857,700 25 Agricultural Development 1,859,000 26 North Latitude Plant Material Center 2,704,100 27 Agriculture Revolving Loan Program 2,508,300 28 Administration 29 Conservation and Development Board 139,600 30 Public Services Office 438,900 31 Trustee Council Projects 414,800 32 Interdepartmental Information Technology 1,367,900 33 Chargeback
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Human Resources Chargeback 932,400 05 DNR Facilities Rent and Chargeback 2,290,600 06 Facilities Maintenance 300,000 07 Development - Special Projects 150,000 08 Fire Suppression 25,559,800 19,245,500 6,314,300 09 Fire Suppression Preparedness 13,886,900 10 Fire Suppression Activity 11,672,900 11 * * * * * * * * * * * * 12 * * * * * * Department of Public Safety * * * * * * 13 * * * * * * * * * * * * 14 Fire Prevention 5,381,700 1,531,700 3,850,000 15 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 16 unobligated balance on June 30, 2006, of the receipts collected under AS 18.70.080(b). 17 Fire Prevention Operations 3,189,900 18 Fire Service Training 2,191,800 19 Alaska Fire Standards Council 242,000 242,000 20 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 21 June 30, 2006, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 22 Alaska Fire Standards Council 242,000 23 Alaska State Troopers 93,205,200 81,709,600 11,495,600 24 Special Projects 5,215,800 25 Director's Office 316,800 26 Judicial Services-Anchorage 2,933,100 27 Prisoner Transportation 1,701,700 28 Search and Rescue 376,400 29 Rural Trooper Housing 2,119,500 30 Narcotics Task Force 3,199,700 31 Alaska State Trooper Detachments 47,538,300 32 Alaska Bureau of Investigation 5,413,300 33 Alaska Bureau of Alcohol and Drug 2,428,400
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Enforcement 05 Alaska Bureau of Wildlife Enforcement 14,196,100 06 Aircraft Section 4,774,300 07 Marine Enforcement 2,991,800 08 Village Public Safety Officer Program 6,027,500 5,894,700 132,800 09 VPSO Contracts 5,636,400 10 Support 391,100 11 Alaska Police Standards Council 1,084,500 1,084,500 12 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 13 unobligated balance on June 30, 2006, of the receipts collected under AS 12.25.195(c), AS 12.55.039, 14 AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 15 Alaska Police Standards Council 1,084,500 16 Council on Domestic Violence and Sexual 11,141,200 2,594,300 8,546,900 17 Assault 18 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this appropriation under 19 AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual Assault may be used to fund 20 operations and grant administration. 21 Council on Domestic Violence and Sexual 10,941,200 22 Assault 23 Batterers Intervention Program 200,000 24 Statewide Support 19,699,200 12,659,800 7,039,400 25 Commissioner's Office 867,300 26 Training Academy 1,661,500 27 Administrative Services 3,532,300 28 Alaska Wing Civil Air Patrol 553,500 29 Alcoholic Beverage Control Board 1,264,200 30 Alaska Public Safety Information Network 3,055,700 31 Alaska Criminal Records and Identification 4,793,200 32 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 of the 33 unexpended and unobligated balance on June 30, 2006, of the receipts collected by the Department of
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b). 05 Laboratory Services 3,971,500 06 Statewide Facility Maintenance 608,800 608,800 07 Facility Maintenance 608,800 08 DPS State Facilities Rent 111,800 111,800 09 DPS State Facilities Rent 111,800 10 * * * * * * * * * * * * 11 * * * * * * Department of Revenue * * * * * * 12 * * * * * * * * * * * * 13 Taxation and Treasury 58,638,900 10,118,200 48,520,700 14 Tax Division 9,553,500 15 Treasury Division 5,207,400 16 Alaska Retirement Management Board 5,472,900 17 Alaska Retirement Management Board 31,913,600 18 Custody and Management Fees 19 Permanent Fund Dividend Division 6,491,500 20 Child Support Services 22,168,500 231,200 21,937,300 21 Child Support Services Division 22,168,500 22 Administration and Support 3,588,700 788,300 2,800,400 23 Commissioner's Office 1,939,000 24 Administrative Services 1,426,700 25 State Facilities Rent 223,000 26 Alaska Natural Gas Development Authority 299,600 299,600 27 Gas Authority Operations 299,600 28 Alaska Mental Health Trust Authority 536,800 536,800 29 Mental Health Trust Operations 40,000 30 Long Term Care Ombudsman Office 496,800 31 Alaska Municipal Bond Bank Authority 778,000 778,000 32 AMBBA Operations 778,000 33 Alaska Housing Finance Corporation 47,655,400 47,655,400
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 AHFC Operations 46,855,400 05 Anchorage State Office Building 800,000 06 Alaska Permanent Fund Corporation 71,627,000 71,627,000 07 APFC Operations 8,427,000 08 APFC Custody and Management Fees 63,200,000 09 * * * * * * * * * * * * 10 * * * * * * Department of Transportation/Public Facilities * * * * * * 11 * * * * * * * * * * * * 12 Administration and Support 37,593,700 10,418,000 27,175,700 13 Commissioner's Office 1,438,300 14 Contracting, Procurement and Appeals 604,200 15 Equal Employment and Civil Rights 877,200 16 Internal Review 896,400 17 Transportation Management and Security 956,800 18 Statewide Administrative Services 6,199,600 19 Statewide Information Systems 2,954,000 20 Human Resources 2,569,300 21 Central Region Support Services 926,900 22 Northern Region Support Services 1,270,200 23 Southeast Region Support Services 2,526,400 24 Statewide Aviation 2,061,900 25 International Airport Systems Office 950,100 26 Program Development 3,739,400 27 Central Region Planning 1,636,400 28 Northern Region Planning 1,590,200 29 Southeast Region Planning 585,100 30 Measurement Standards & Commercial Vehicle 5,811,300 31 Enforcement 32 Design, Engineering and Construction 90,884,700 2,042,000 88,842,700 33 Statewide Design and Engineering Services 8,748,500
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Central Design and Engineering Services 17,886,100 05 Northern Design and Engineering Services 14,531,800 06 Southeast Design and Engineering Services 8,994,100 07 Central Region Construction and CIP Support 19,701,300 08 Northern Region Construction and CIP Support 14,059,300 09 Southeast Region Construction 6,112,300 10 Knik Arm Bridge/Toll Authority 851,300 11 State Equipment Fleet 26,385,300 26,385,300 12 State Equipment Fleet 26,385,300 13 Highways, Aviation and Facilities 136,208,300 114,352,700 21,855,600 14 Central Region Facilities 6,083,000 15 Northern Region Facilities 10,476,400 16 Southeast Region Facilities 1,152,400 17 Traffic Signal Management 1,433,800 18 Central Region Highways and Aviation 41,999,600 19 Northern Region Highways and Aviation 58,347,100 20 Southeast Region Highways and Aviation 12,855,800 21 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 2007. 22 Whittier Access and Tunnel 3,860,200 23 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated 24 balance on June 30, 2006, of the Whittier Tunnel toll receipts collected by the Department of 25 Transportation and Public Facilities under AS 19.05.040(11). 26 International Airports 68,199,200 68,199,200 27 Anchorage Airport Administration 8,173,700 28 Anchorage Airport Facilities 19,594,800 29 Anchorage Airport Field and Equipment 12,376,200 30 Maintenance 31 Anchorage Airport Operations 4,638,900 32 Anchorage Airport Safety 10,438,800 33 Fairbanks Airport Administration 1,678,800
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fairbanks Airport Facilities 3,008,000 05 Fairbanks Airport Field and Equipment 3,507,300 06 Maintenance 07 Fairbanks Airport Operations 1,707,100 08 Fairbanks Airport Safety 3,075,600 09 Marine Highway System 135,883,300 84,503,000 51,380,300 10 Marine Vessel Operations 120,325,400 11 Marine Engineering 2,593,100 12 Overhaul 1,698,400 13 Reservations and Marketing 2,847,900 14 Marine Shore Operations 6,242,400 15 Vessel Operations Management 2,176,100 16 * * * * * * * * * * * * 17 * * * * * * University of Alaska * * * * * * 18 * * * * * * * * * * * * 19 University of Alaska 780,519,700 286,887,600 493,632,100 20 Budget Reductions/Additions - Systemwide 12,906,200 21 Statewide Services 42,327,200 22 Statewide Networks (ITS) 16,615,500 23 Anchorage Campus 216,728,900 24 Kenai Peninsula College 11,026,400 25 Kodiak College 3,958,700 26 Matanuska-Susitna College 8,786,000 27 Prince William Sound Community College 6,409,400 28 Cooperative Extension Service 8,074,100 29 Bristol Bay Campus 3,190,800 30 Chukchi Campus 1,851,600 31 Fairbanks Campus 211,922,900 32 Fairbanks Organized Research 151,105,200 33 Interior-Aleutians Campus 3,892,200
01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Kuskokwim Campus 6,208,900 05 Northwest Campus 2,965,800 06 College of Rural and Community Development 11,815,700 07 Tanana Valley Campus 9,460,600 08 Juneau Campus 39,191,100 09 Ketchikan Campus 4,592,500 10 Sitka Campus 7,490,000 11 * * * * * * * * * * * * 12 * * * * * * Alaska Court System * * * * * * 13 * * * * * * * * * * * * 14 Alaska Court System 70,572,600 68,391,000 2,181,600 15 Budget requests from agencies of the Judicial Branch are transmitted as requested. 16 Appellate Courts 5,209,000 17 Trial Courts 56,936,300 18 Administration and Support 8,427,300 19 Commission on Judicial Conduct 317,500 317,500 20 Commission on Judicial Conduct 317,500 21 Judicial Council 836,000 836,000 22 Judicial Council 836,000 23 * * * * * * * * * * * * 24 * * * * * * Legislature * * * * * * 25 * * * * * * * * * * * * 26 Budget and Audit Committee 14,539,000 14,289,000 250,000 27 Legislative Audit 4,102,700 28 Ombudsman 795,700 29 Legislative Finance 6,050,200 30 Committee Expenses 3,445,000 31 Legislature State Facilities Rent 145,400 32 Legislative Council 29,009,700 28,578,000 431,700 33 Salaries and Allowances 5,071,000
01 Legislature (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administrative Services 9,416,800 05 Session Expenses 8,025,900 06 Council and Subcommittees 2,672,900 07 Legal and Research Services 2,933,700 08 Select Committee on Ethics 144,100 09 Office of Victims Rights 745,300 10 Legislative Operating Budget 9,052,300 9,052,300 11 Legislative Operating Budget 9,052,300 12 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 13 Act. 14 Department of Administration 15 Federal Receipts 2,295,900 16 General Fund Receipts 59,767,700 17 General Fund/Program Receipts 1,038,500 18 Inter-Agency Receipts 105,155,600 19 Benefits Systems Receipts 17,723,200 20 FICA Administration Fund Account 174,200 21 Public Employees Retirement System Fund 6,237,400 22 Surplus Property Revolving Fund 529,100 23 Teachers Retirement System Fund 2,499,100 24 Judicial Retirement System 31,100 25 National Guard & Naval Militia Retirement 114,000 26 System 27 Capital Improvement Project Receipts 372,300 28 Information Services Fund 36,089,400 29 Statutory Designated Program Receipts 1,405,200 30 Public Building Fund 7,453,000 31 Receipt Supported Services 11,500,200 32 Alaska Oil & Gas Conservation Commission 4,781,800 33 Rcpts
01 PF Dividend Appropriations in lieu of Dividends 782,400 02 to Criminals 03 * * * Total Agency Funding * * * $257,950,100 04 Dept of Commerce,Community,& Economic Development 05 Federal Receipts 28,405,900 06 General Fund Match 767,300 07 General Fund Receipts 11,452,200 08 General Fund/Program Receipts 18,700 09 Inter-Agency Receipts 9,781,700 10 Commercial Fishing Loan Fund 3,531,100 11 Real Estate Surety Fund 271,200 12 Capital Improvement Project Receipts 3,988,100 13 Power Project Loan Fund 1,056,500 14 Fisheries Enhancement Revolving Loan Fund 539,000 15 Bulk Fuel Revolving Loan Fund 53,700 16 Power Cost Equalization Fund 25,160,000 17 Alaska Aerospace Development Corporation 22,592,100 18 Receipts 19 Alaska Industrial Development & Export 4,839,700 20 Authority Receipts 21 Alaska Energy Authority Corporate Receipts 1,067,100 22 Statutory Designated Program Receipts 4,393,500 23 RCA Receipts 6,343,100 24 Receipt Supported Services 21,923,800 25 Rural Development Initiative Fund 49,500 26 Commercial Passenger Vessel Environmental 250,000 27 Compliance Fund 28 Small Business Economic Development 47,900 29 Revolving Loan Fund 30 Business License and Corporation Filing Fees 5,139,100 31 and Taxes 32 Special Vehicle Registration Receipts 135,000 33 * * * Total Agency Funding * * * $151,806,200
01 Department of Corrections 02 Federal Receipts 4,695,600 03 General Fund Match 128,400 04 General Fund Receipts 176,955,600 05 General Fund/Program Receipts 27,900 06 Inter-Agency Receipts 10,389,500 07 Correctional Industries Fund 3,230,000 08 Capital Improvement Project Receipts 276,300 09 Statutory Designated Program Receipts 2,465,800 10 Receipt Supported Services 2,786,800 11 PF Dividend Appropriations in lieu of Dividends 4,552,400 12 to Criminals 13 * * * Total Agency Funding * * * $205,508,300 14 Department of Education and Early Development 15 Federal Receipts 193,249,200 16 General Fund Match 912,800 17 General Fund Receipts 41,914,400 18 General Fund/Program Receipts 73,900 19 Inter-Agency Receipts 6,948,900 20 Donated Commodity/Handling Fee Account 341,800 21 Alaska Post-Secondary Education Commission 11,226,300 22 Receipts 23 Statutory Designated Program Receipts 772,800 24 Art in Public Places Fund 30,000 25 Technical Vocational Education Program 209,600 26 Account 27 Receipt Supported Services 1,308,800 28 * * * Total Agency Funding * * * $256,988,500 29 Department of Environmental Conservation 30 Federal Receipts 19,383,000 31 General Fund Match 3,696,900 32 General Fund Receipts 12,493,800 33 General Fund/Program Receipts 1,504,300
01 Inter-Agency Receipts 1,418,400 02 Exxon Valdez Oil Spill Settlement 48,000 03 Oil/Hazardous Response Fund 13,027,400 04 Capital Improvement Project Receipts 3,479,000 05 Alaska Clean Water Loan Fund 55,500 06 Clean Air Protection Fund 2,892,000 07 Statutory Designated Program Receipts 77,400 08 Receipt Supported Services 3,372,600 09 Commercial Passenger Vessel Environmental 660,100 10 Compliance Fund 11 * * * Total Agency Funding * * * $62,108,400 12 Department of Fish and Game 13 Federal Receipts 61,855,300 14 General Fund Match 400,200 15 General Fund Receipts 43,520,300 16 General Fund/Program Receipts 11,900 17 Inter-Agency Receipts 11,556,600 18 Exxon Valdez Oil Spill Settlement 4,302,400 19 Fish and Game Fund 26,639,100 20 Commercial Fishing Loan Fund 1,976,300 21 Inter-agency/Oil & Hazardous Waste 64,300 22 Capital Improvement Project Receipts 4,894,500 23 Statutory Designated Program Receipts 5,255,800 24 Test Fisheries Receipts 3,975,900 25 Receipt Supported Services 5,004,600 26 Fish and Game Nondedicated Receipts 1,641,200 27 Alaska Sport Fishing Enterprise Account 350,000 28 * * * Total Agency Funding * * * $171,448,400 29 Office of the Governor 30 Federal Receipts 167,700 31 General Fund Receipts 17,780,500 32 General Fund/Program Receipts 4,900 33 Inter-Agency Receipts 131,600
01 Capital Improvement Project Receipts 502,000 02 Statutory Designated Program Receipts 95,000 03 Business License and Corporation Filing Fees 628,200 04 and Taxes 05 * * * Total Agency Funding * * * $19,309,900 06 Department of Health and Social Services 07 Federal Receipts 1,083,555,000 08 General Fund Match 380,305,600 09 General Fund Receipts 260,400,600 10 Inter-Agency Receipts 71,016,400 11 Alcoholism & Drug Abuse Revolving Loan 2,000 12 Permanent Fund Dividend Fund 12,884,700 13 Capital Improvement Project Receipts 1,293,700 14 Children's Trust Earnings 399,700 15 Statutory Designated Program Receipts 22,998,600 16 Receipt Supported Services 19,537,600 17 Tobacco Use Education and Cessation Fund 6,174,900 18 Senior Care Fund 14,607,300 19 * * * Total Agency Funding * * * $1,873,176,100 20 Department of Labor and Workforce Development 21 Federal Receipts 98,847,800 22 General Fund Match 4,949,000 23 General Fund Receipts 19,458,100 24 General Fund/Program Receipts 80,600 25 Inter-Agency Receipts 24,471,800 26 Second Injury Fund Reserve Account 3,961,200 27 Fishermen's Fund 1,283,500 28 Training and Building Fund 674,100 29 State Employment & Training Program 6,474,900 30 Capital Improvement Project Receipts 266,200 31 Statutory Designated Program Receipts 352,500 32 Vocational Rehabilitation Small Business 325,000 33 Enterprise Fund
01 Technical Vocational Education Program 2,148,400 02 Account 03 Receipt Supported Services 2,468,100 04 Workers Safety and Compensation 7,216,000 05 Administration Account 06 Building Safety Account 2,038,300 07 Workers' Compensation Benefits Guaranty 500,000 08 Fund 09 * * * Total Agency Funding * * * $175,515,500 10 Department of Law 11 Federal Receipts 2,740,600 12 General Fund Match 182,900 13 General Fund Receipts 37,055,700 14 General Fund/Program Receipts 460,100 15 Inter-Agency Receipts 19,167,700 16 Inter-agency/Oil & Hazardous Waste 532,300 17 Alaska Permanent Fund Corporation Receipts 1,477,000 18 Statutory Designated Program Receipts 909,000 19 Fish and Game Criminal Fines and Penalties 141,900 20 RCA Receipts 1,425,000 21 * * * Total Agency Funding * * * $64,092,200 22 Department of Military and Veterans Affairs 23 Federal Receipts 20,179,900 24 General Fund Match 2,852,600 25 General Fund Receipts 11,192,300 26 General Fund/Program Receipts 150,900 27 Inter-Agency Receipts 8,022,200 28 Capital Improvement Project Receipts 1,034,600 29 Statutory Designated Program Receipts 685,000 30 * * * Total Agency Funding * * * $44,117,500 31 Department of Natural Resources 32 Federal Receipts 14,282,400 33 General Fund Match 2,106,100
01 General Fund Receipts 56,819,500 02 General Fund/Program Receipts 3,810,700 03 Inter-Agency Receipts 7,665,500 04 Exxon Valdez Oil Spill Settlement 414,800 05 Agricultural Loan Fund 3,365,300 06 Inter-agency/Oil & Hazardous Waste 67,400 07 Capital Improvement Project Receipts 5,119,600 08 Alaska Permanent Fund Corporation Receipts 4,457,200 09 Statutory Designated Program Receipts 7,472,800 10 State Land Disposal Income Fund 5,333,200 11 Shore Fisheries Development Lease Program 343,900 12 Timber Sale Receipts 780,900 13 Receipt Supported Services 6,114,500 14 AK Historical Commission Receipts 15,000 15 * * * Total Agency Funding * * * $118,168,800 16 Department of Public Safety 17 Federal Receipts 10,823,300 18 General Fund Match 586,700 19 General Fund Receipts 102,789,200 20 General Fund/Program Receipts 1,126,000 21 Inter-Agency Receipts 8,609,600 22 Inter-agency/Oil & Hazardous Waste 49,000 23 Capital Improvement Project Receipts 3,391,200 24 Statutory Designated Program Receipts 2,025,500 25 Fish and Game Criminal Fines and Penalties 1,034,100 26 AK Fire Standards Council Receipts 242,000 27 Receipt Supported Services 4,047,800 28 PF Dividend Appropriations in lieu of Dividends 2,777,500 29 to Criminals 30 * * * Total Agency Funding * * * $137,501,900 31 Department of Revenue 32 Federal Receipts 38,952,400 33 General Fund Receipts 10,715,000
01 General Fund/Program Receipts 722,300 02 Inter-Agency Receipts 5,089,800 03 CSSD Federal Incentive Payments 1,634,900 04 Benefits Systems Receipts 199,000 05 International Airport Revenue Fund 80,900 06 Public Employees Retirement System Fund 23,791,600 07 Teachers Retirement System Fund 12,293,100 08 Judicial Retirement System 364,500 09 National Guard & Naval Militia Retirement 215,500 10 System 11 Student Revolving Loan Fund 95,200 12 Permanent Fund Dividend Fund 6,471,500 13 Capital Improvement Project Receipts 2,158,600 14 Public School Fund 230,200 15 Children's Trust Earnings 40,100 16 Alaska Housing Finance Corporation Receipts 20,505,200 17 Alaska Municipal Bond Bank Receipts 778,000 18 Alaska Permanent Fund Corporation Receipts 71,701,100 19 Statutory Designated Program Receipts 750,000 20 CSSD Administrative Cost Reimbursement 1,244,300 21 Retiree Health Ins Fund/Major Medical 85,500 22 Retiree Health Ins Fund/Long-Term Care Fund 98,200 23 Receipt Supported Services 5,656,600 24 PCE Endowment Fund 207,200 25 Business License and Corporation Filing Fees 1,194,200 26 and Taxes 27 Mine Reclamation Trust Fund 18,000 28 * * * Total Agency Funding * * * $205,292,900 29 Department of Transportation/Public Facilities 30 Federal Receipts 3,663,900 31 General Fund Receipts 211,221,400 32 General Fund/Program Receipts 94,300 33 Inter-Agency Receipts 5,785,800
01 Highways/Equipment Working Capital Fund 27,373,800 02 International Airport Revenue Fund 68,319,500 03 Capital Improvement Project Receipts 117,027,500 04 Marine Highway System Fund 52,773,900 05 Statutory Designated Program Receipts 1,189,000 06 Receipt Supported Services 7,705,400 07 * * * Total Agency Funding * * * $495,154,500 08 University of Alaska 09 Federal Receipts 149,524,000 10 General Fund Match 4,777,300 11 General Fund Receipts 282,110,300 12 Inter-Agency Receipts 18,800,000 13 University Restricted Receipts 264,942,900 14 Capital Improvement Project Receipts 4,762,200 15 Technical Vocational Education Program 2,882,000 16 Account 17 UA Intra-Agency Transfers 52,721,000 18 * * * Total Agency Funding * * * $780,519,700 19 Alaska Court System 20 Federal Receipts 1,466,000 21 General Fund Receipts 69,544,500 22 Inter-Agency Receipts 421,000 23 Statutory Designated Program Receipts 85,000 24 CSSD Administrative Cost Reimbursement 209,600 25 * * * Total Agency Funding * * * $71,726,100 26 Legislature 27 General Fund Receipts 51,837,900 28 General Fund/Program Receipts 81,400 29 Inter-Agency Receipts 388,000 30 PF Dividend Appropriations in lieu of Dividends 293,700 31 to Criminals 32 * * * Total Agency Funding * * * $52,601,000 33 * * * * * Operating Total * * * * * $5,142,986,000 34
01 * Sec. 3 02 Fiscal Year 2007 Budget Summary by Funding Source 03 Operating 04 Funding Source Budget 05 Federal Receipts 1,734,087,900 06 General Fund Match 401,665,800 07 General Fund Receipts 1,477,029,000 08 General Fund/Program Receipts 9,206,400 09 Inter-Agency Receipts 314,820,100 10 Alcoholism & Drug Abuse Revolving Loan 2,000 11 Donated Commodity/Handling Fee Account 341,800 12 CSSD Federal Incentive Payments 1,634,900 13 Benefits Systems Receipts 17,922,200 14 Exxon Valdez Oil Spill Settlement 4,765,200 15 Agricultural Loan Fund 3,365,300 16 FICA Administration Fund Account 174,200 17 Fish and Game Fund 26,639,100 18 Highways/Equipment Working Capital Fund 27,373,800 19 International Airport Revenue Fund 68,400,400 20 Public Employees Retirement System Fund 30,029,000 21 Second Injury Fund Reserve Account 3,961,200 22 Fishermen's Fund 1,283,500 23 Surplus Property Revolving Fund 529,100 24 Teachers Retirement System Fund 14,792,200 25 Commercial Fishing Loan Fund 5,507,400 26 Real Estate Surety Fund 271,200 27 Judicial Retirement System 395,600 28 National Guard & Naval Militia Retirement 329,500 29 System 30 Student Revolving Loan Fund 95,200 31 University Restricted Receipts 264,942,900 32 Training and Building Fund 674,100 33 Permanent Fund Dividend Fund 19,356,200
01 Operating 02 Funding Source Budget 03 Oil/Hazardous Response Fund 13,027,400 04 State Employment & Training Program 6,474,900 05 Inter-agency/Oil & Hazardous Waste 713,000 06 Correctional Industries Fund 3,230,000 07 Capital Improvement Project Receipts 148,565,800 08 Power Project Loan Fund 1,056,500 09 Public School Fund 230,200 10 Fisheries Enhancement Revolving Loan Fund 539,000 11 Bulk Fuel Revolving Loan Fund 53,700 12 Alaska Clean Water Loan Fund 55,500 13 Marine Highway System Fund 52,773,900 14 Information Services Fund 36,089,400 15 Power Cost Equalization Fund 25,160,000 16 Clean Air Protection Fund 2,892,000 17 Children's Trust Earnings 439,800 18 Alaska Aerospace Development Corporation 22,592,100 19 Receipts 20 Alaska Industrial Development & Export 4,839,700 21 Authority Receipts 22 Alaska Housing Finance Corporation Receipts 20,505,200 23 Alaska Municipal Bond Bank Receipts 778,000 24 Alaska Permanent Fund Corporation Receipts 77,635,300 25 Alaska Post-Secondary Education Commission 11,226,300 26 Receipts 27 Alaska Energy Authority Corporate Receipts 1,067,100 28 Statutory Designated Program Receipts 50,932,900 29 Test Fisheries Receipts 3,975,900 30 Vocational Rehabilitation Small Business 325,000 31 Enterprise Fund 32 CSSD Administrative Cost Reimbursement 1,453,900 33 Fish and Game Criminal Fines and Penalties 1,176,000
01 Operating 02 Funding Source Budget 03 RCA Receipts 7,768,100 04 Retiree Health Ins Fund/Major Medical 85,500 05 Retiree Health Ins Fund/Long-Term Care Fund 98,200 06 Art in Public Places Fund 30,000 07 Public Building Fund 7,453,000 08 Technical Vocational Education Program 5,240,000 09 Account 10 AK Fire Standards Council Receipts 242,000 11 State Land Disposal Income Fund 5,333,200 12 Shore Fisheries Development Lease Program 343,900 13 Timber Sale Receipts 780,900 14 Receipt Supported Services 91,426,800 15 Workers Safety and Compensation 7,216,000 16 Administration Account 17 Alaska Oil & Gas Conservation Commission 4,781,800 18 Rcpts 19 Rural Development Initiative Fund 49,500 20 Commercial Passenger Vessel Environmental 910,100 21 Compliance Fund 22 Tobacco Use Education and Cessation Fund 6,174,900 23 PCE Endowment Fund 207,200 24 Small Business Economic Development 47,900 25 Revolving Loan Fund 26 PF Dividend Appropriations in lieu of Dividends 8,406,000 27 to Criminals 28 Building Safety Account 2,038,300 29 UA Intra-Agency Transfers 52,721,000 30 Business License and Corporation Filing Fees 6,961,500 31 and Taxes 32 Senior Care Fund 14,607,300 33 Mine Reclamation Trust Fund 18,000
01 Operating 02 Funding Source Budget 03 Fish and Game Nondedicated Receipts 1,641,200 04 Special Vehicle Registration Receipts 135,000 05 Alaska Sport Fishing Enterprise Account 350,000 06 Workers' Compensation Benefits Guaranty 500,000 07 Fund 08 AK Historical Commission Receipts 15,000 09 10 * * * Total * * * $5,142,986,000 11 (SECTION 4 OF THIS ACT BEGINS ON PAGE 41)
01 * Sec. 4. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate receipts 02 of the Alaska Aerospace Development Corporation received during the fiscal year ending 03 June 30, 2007, that are in excess of the amount appropriated in sec. 1 of this Act are 04 appropriated to the Alaska Aerospace Development Corporation for operations during the 05 fiscal year ending June 30, 2007. 06 * Sec. 5. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 07 that are collected during the fiscal year ending June 30, 2007, are appropriated to the Alaska 08 children's trust (AS 37.14.200): 09 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 10 issuance of birth certificates; 11 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 12 issuance of heirloom marriage certificates; 13 (3) fees collected under AS 28.10.421(d) for the issuance of special request 14 Alaska children's trust license plates, less the cost of issuing the license plates. 15 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 16 the Alaska Housing Finance Corporation anticipates that the net income from the second 17 preceding fiscal year will be available in fiscal year 2007. During fiscal year 2007, the board 18 of directors anticipates that, contingent upon passage by the Twenty-Fourth Alaska State 19 Legislature in 2006, and enactment into law, of a bill changing the formula for calculating the 20 amount of the dividend paid to the state by the Alaska Housing Finance Corporation, 21 $86,616,678 will be available for payment of debt service, appropriation in this Act, 22 appropriation for capital projects, and transfer to the Alaska debt retirement fund 23 (AS 37.15.011). 24 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 25 June 30, 2007, will be retained by the Alaska Housing Finance Corporation for the following 26 purposes in the following estimated amounts: 27 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 28 dormitory construction, authorized under ch. 26, SLA 1996; 29 (2) $20,234,450 for debt service on the bonds authorized under sec. 10, ch. 30 130, SLA 2000; 31 (3) $2,592,558 for debt service on the bonds authorized under ch. 2, SSSLA
01 2002; 02 (4) $8,107,958 for debt service on the bonds authorized under sec. 4, ch. 120, 03 SLA 2004. 04 (c) After deductions for the items set out in (b) of this section, the remainder of the 05 amount set out in (a) of this section is used for the following purposes in the following 06 estimated amounts: 07 (1) $23,441,712 for debt service; 08 (2) $31,240,000 for capital projects. 09 (d) After deductions for the items set out in (b) of this section and deductions for 10 appropriations for operating and capital purposes are made, any remaining balance of the 11 amount set out in (a) of this section for the fiscal year ending June 30, 2007, is appropriated to 12 the Alaska debt retirement fund (AS 37.15.011). 13 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 14 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 15 Corporation during fiscal year 2007 and all income earned on assets of the corporation during 16 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 17 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 18 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 19 housing assistance loan program (AS 18.56.420), and senior housing revolving fund 20 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 21 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 22 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 23 revolving fund (AS 18.56.082), housing assistance loan program (AS 18.56.420), and senior 24 housing revolving fund (AS 18.56.710) under (e) of this section to the Alaska Housing 25 Finance Corporation for the fiscal year ending June 30, 2007, for housing loan programs not 26 subsidized by the corporation. 27 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 28 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 29 housing finance revolving fund (AS 18.56.082), housing assistance loan program 30 (AS 18.56.420), and senior housing revolving fund (AS 18.56.710) under (e) of this section 31 that is derived from arbitrage earnings to the Alaska Housing Finance Corporation for the
01 fiscal year ending June 30, 2007, for housing loan programs and projects subsidized by the 02 corporation. 03 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 04 Housing Finance Corporation for housing assistance payments under the Section 8 program 05 for the fiscal year ending June 30, 2007. 06 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 07 The sum of $16,649,500 has been declared available by the Alaska Industrial Development 08 and Export Authority board of directors for appropriation as the fiscal year 2007 dividend 09 from the unrestricted balance in the Alaska Industrial Development and Export Authority 10 revolving fund (AS 44.88.060). 11 (b) After deductions for appropriations made for operating and capital purposes are 12 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 13 ending June 30, 2007, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 14 * Sec. 8. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 15 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 16 2007 is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 17 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 18 associated costs for the fiscal year ending June 30, 2007. 19 (b) After money is transferred to the dividend fund under (a) of this section, the 20 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 21 Alaska permanent fund during fiscal year 2007 is appropriated from the earnings reserve 22 account (AS 37.13.145) to the principal of the Alaska permanent fund. 23 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 24 fiscal year 2007 is appropriated to the principal of the Alaska permanent fund in satisfaction 25 of that requirement. 26 (d) The income earned during fiscal year 2007 on revenue from the sources set out in 27 AS 37.13.145(d) is appropriated to the Alaska capital income fund (AS 37.05.565). 28 * Sec. 9. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 29 $1,900,000 has been declared available by the Alaska Student Loan Corporation board of 30 directors for appropriation as the fiscal year 2007 dividend. 31 (b) After deductions for appropriations made for operating and capital purposes are
01 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 02 ending June 30, 2007, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 03 * Sec. 10. ALASKA STUDENT LOAN CORPORATION EDUCATION LOAN FUND. (a) 04 The amount of loan origination fees collected by the Alaska Commission on Postsecondary 05 Education for the fiscal year ending June 30, 2007, is appropriated to the origination fee 06 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 07 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 08 (b) The sum of $20,000,000 is appropriated from Alaska Student Loan Corporation 09 receipts to the education loan fund (AS 14.42.210). 10 * Sec. 11. CHILD SUPPORT SERVICES. (a) The minimum amount of program receipts 11 received during the fiscal year ending June 30, 2007, by the child support services agency that 12 is required to secure the federal funding appropriated for the child support enforcement 13 program in sec. 1 of this Act is appropriated to the Department of Revenue, child support 14 services agency, for the fiscal year ending June 30, 2007. 15 (b) Program receipts collected as cost recovery for paternity testing administered by 16 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 17 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 18 support services agency, for the fiscal year ending June 30, 2007. 19 * Sec. 12. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 20 for disaster relief during the fiscal year ending June 30, 2007, are appropriated to the disaster 21 relief fund (AS 26.23.300). 22 (b) The sum of $3,000,000 is appropriated from the general fund to the disaster relief 23 fund (AS 26.23.300). 24 (c) Federal receipts received for fire suppression during the fiscal year ending 25 June 30, 2007, are appropriated to the Department of Natural Resources for fire suppression 26 activities for the fiscal year ending June 30, 2007. 27 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 28 of $300,000 is appropriated from the general fund to the Department of Education and Early 29 Development, school finance and facilities, for operating costs related to a lawsuit for the 30 fiscal year ending June 30, 2007. 31 * Sec. 14. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,
01 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 02 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 03 described in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council described 04 in AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2007, and that 05 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 06 with the program review provisions of AS 37.07.080(h). 07 (b) If federal or other program receipts as defined in AS 37.05.146 and in 08 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2007, exceed the 09 estimates appropriated by this Act, the appropriations from state funds for the affected 10 program may be reduced by the excess if the reductions are consistent with applicable federal 11 statutes. 12 (c) If federal or other program receipts as defined in AS 37.05.146 and in 13 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2007, fall short of the 14 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 15 shortfall in receipts. 16 * Sec. 15. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 17 and game laws of the state, the amount deposited in the general fund during the fiscal year 18 ending June 30, 2006, from criminal fines, penalties, and forfeitures imposed for violation of 19 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 20 damages collected under AS 16.05.195, including interest earned, is appropriated to the fish 21 and game fund (AS 16.05.100). 22 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 23 this section and the remaining unexpended and unobligated balances from prior year transfers 24 for these purposes, including interest earned by those prior year transfers, are made in sec. 1 25 of this Act to the Department of Public Safety and the Department of Law for increased 26 enforcement, investigation, and prosecution of state fish and game laws. If the amounts of the 27 deposits and unexpended and unobligated balances, including interest, fall short of the 28 estimates appropriated in sec. 1 of this Act, the amounts appropriated to the Department of 29 Public Safety and the Department of Law from the fish and game fund as set out in sec. 1 of 30 this Act are reduced proportionately. 31 * Sec. 16. FISHERMEN'S FUND. If the amount necessary to pay benefit payments from
01 the fishermen's fund (AS 23.35.060(a)) exceeds the estimates appropriated in sec. 1 of this 02 Act, the additional amount necessary to pay those benefit payments is appropriated from that 03 fund to the Department of Labor and Workforce Development, fishermen's fund allocation, 04 for the fiscal year ending June 30, 2007. 05 * Sec. 17. FUND TRANSFERS. (a) The following amounts are appropriated to the debt 06 retirement fund (AS 37.15.011): 07 (1) the sum of $5,384,700 from the investment earnings on the bond proceeds 08 deposited in the capital project funds for the series 2003A general obligation bonds; 09 (2) the sum of $9,719,500 from federal receipts for state guaranteed 10 transportation revenue anticipation bonds, series 2003B; 11 (3) the sum of $1,943,200 from Alaska accelerated transportation projects 12 fund bond proceeds for state guaranteed transportation revenue anticipation bonds, series 13 2003B; 14 (4) the sum of $61,029,800 from the general fund; 15 (5) the sum of $12,700 from the investment loss trust fund (AS 37.14.300); 16 (6) the sum of $250,000 from miscellaneous earnings from earnings of the 17 reserve fund or of the unreserved investment earnings of the Alaska Municipal Bond Bank; 18 (7) the sum of $23,441,712 from the Alaska Housing Finance Corporation 19 fiscal year 2007 dividend; 20 (8) the sum of $16,649,500 from the Alaska Industrial Development and 21 Export Authority fiscal year 2007 dividend; 22 (9) the sum of $1,900,000 from the Alaska Student Loan Corporation fiscal 23 year 2007 dividend. 24 (b) The following amounts are appropriated to the election fund required by the 25 federal Help America Vote Act: 26 (1) the sum of $100,000 from federal receipts; 27 (2) interest earned on amounts in the election fund required by the federal 28 Help America Vote Act. 29 (c) The sum of $13,515,000 is appropriated from the general fund to the power cost 30 equalization and rural electric capitalization fund (AS 42.45.100). 31 (d) The sum of
01 (1) $5,000,000 is appropriated from federal receipts to the power cost 02 equalization endowment fund (AS 42.45.070); 03 (2) $5,000,000 is appropriated from the general fund to the power cost 04 equalization endowment fund (AS 42.45.070); if the federal receipts under (1) of this 05 subsection are less than $5,000,000, the amount appropriated from the general fund in this 06 paragraph is reduced to an amount equal to the amount of federal receipts under (1) of this 07 subsection. 08 (e) The amount necessary to provide the sum appropriated from the power cost 09 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 10 any appropriations made to that fund during the fiscal year ending June 30, 2007, are taken 11 into account, is appropriated from the power cost equalization endowment fund 12 (AS 42.45.070) to the power cost equalization and rural electric capitalization fund. However, 13 in accordance with AS 42.45.085(a), the amount appropriated by this subsection may not 14 exceed seven percent of the market value of the power cost equalization endowment fund, 15 determined by the commissioner of revenue to be $11,881,870, minus amounts appropriated 16 during the fiscal year ending June 30, 2007, for reimbursement of the costs set out in 17 AS 42.45.085(a)(2) and (3). 18 (f) The sum equal to 25 percent of the amount received by the National Petroleum 19 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 20 August 31, 2006, that is appropriated to the Department of Commerce, Community, and 21 Economic Development for capital project grants under the National Petroleum Reserve - 22 Alaska impact grant program during fiscal year 2006, that is not subject to a signed grant 23 agreement between the Department of Commerce, Community, and Economic Development 24 and an impacted municipality on or before August 31, 2006, and that lapses into the National 25 Petroleum Reserve - Alaska special revenue fund is appropriated to the principal of the 26 Alaska permanent fund from the National Petroleum Reserve - Alaska special revenue fund. 27 (g) The sum equal to 0.5 percent of the amount received by the National Petroleum 28 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 29 August 31, 2006, that is appropriated to the Department of Commerce, Community, and 30 Economic Development for capital project grants under the National Petroleum Reserve - 31 Alaska impact grant program during fiscal year 2006, that is not subject to a signed grant
01 agreement between the Department of Commerce, Community, and Economic Development 02 and an impacted municipality on or before August 31, 2006, and that lapses into the National 03 Petroleum Reserve - Alaska special revenue fund is appropriated to the public school trust 04 fund (AS 37.14.110) from the National Petroleum Reserve - Alaska special revenue fund. 05 (h) The amount received by the National Petroleum Reserve - Alaska special revenue 06 fund (AS 37.05.530) under 42 U.S.C. 6508 on or before August 31, 2006, that is appropriated 07 to the Department of Commerce, Community, and Economic Development for capital project 08 grants under the National Petroleum Reserve - Alaska impact grant program during fiscal year 09 2006, that is not subject to a signed grant agreement between the Department of Commerce, 10 Community, and Economic Development and an impacted municipality on or before 11 August 31, 2006, that lapses into the National Petroleum Reserve - Alaska special revenue 12 fund, and that is not appropriated under (f) and (g) of this section is appropriated to the power 13 cost equalization and rural electric capitalization fund (AS 42.45.100) from the National 14 Petroleum Reserve - Alaska special revenue fund. 15 (i) The following revenue collected during the fiscal year ending June 30, 2007, is 16 appropriated to the fish and game fund (AS 16.05.100): 17 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 18 that are not deposited into the fishermen's fund under AS 23.35.060; 19 (2) range fees collected at shooting ranges operated by the Department of Fish 20 and Game (AS 16.05.050(a)(15)); 21 (3) fees collected at boating and angling access sites described in 22 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 23 and outdoor recreation, under a cooperative agreement; 24 (4) receipts from the sale of waterfowl conservation stamp limited edition 25 prints (AS 16.05.826(a)); and 26 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 27 (j) The sum of $9,175,900 is appropriated to the Alaska clean water fund 28 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 29 Alaska clean water fund revenue bond receipts $1,529,300 30 Federal receipts 7,646,600 31 (k) The sum of $10,023,000 is appropriated to the Alaska drinking water fund
01 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 02 Alaska drinking water fund revenue bond receipts $1,070,500 03 Federal receipts 8,352,500 04 General fund match 600,000 05 (l) The following amounts are appropriated to the oil and hazardous substance release 06 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 07 prevention and response fund (AS 46.08.010) from the sources indicated: 08 (1) the balance of the oil and hazardous substance release prevention 09 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2006, not otherwise 10 appropriated by this Act; 11 (2) the amount collected for the fiscal year ending June 30, 2006, estimated to 12 be $8,500,000, from the surcharge levied under AS 43.55.300. 13 (m) The following amounts are appropriated to the oil and hazardous substance 14 release response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release 15 prevention and response fund (AS 46.08.010) from the following sources: 16 (1) the balance of the oil and hazardous substance release response mitigation 17 account (AS 46.08.025(b)) in the general fund on July 1, 2006, not otherwise appropriated by 18 this Act; 19 (2) the amount collected for the fiscal year ending June 30, 2006, from the 20 surcharge levied under AS 43.55.201. 21 (n) The sum of $5,821,500 is appropriated from the Alaska sport fishing enterprise 22 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Department of 23 Fish and Game, division of sport fish, Alaska fish and game revenue bond redemption fund 24 (AS 37.15.770). 25 (o) The sum of $11,962,600 is appropriated from the general fund to the Alaska 26 senior care fund (AS 47.45.360). 27 * Sec. 18. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the uses 28 of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 29 appropriated from that account to the Department of Administration for those uses during the 30 fiscal year ending June 30, 2007. 31 (b) The amounts received in settlement of claims against bonds guaranteeing the
01 reclamation of state, federal, or private land, including the plugging or repair of wells, are 02 appropriated to the agency secured by the bond for the fiscal year ending June 30, 2007, for 03 the purpose of reclaiming the state, federal, or private land affected by a use covered by the 04 bond. 05 (c) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 06 on June 30, 2006, and money deposited in that account during the fiscal year ending June 30, 07 2007, is appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 08 for the fiscal year ending June 30, 2007, for expenditure by the Department of Natural 09 Resources under AS 37.14.820(a). 10 * Sec. 19. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 11 federal money apportioned to the state as national forest income that the Department of 12 Commerce, Community, and Economic Development determines would lapse into the 13 unrestricted portion of the general fund June 30, 2007, under AS 41.15.180(j) is appropriated 14 as follows: 15 (1) up to $170,000 is appropriated to the Department of Transportation and 16 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 17 (2) the balance remaining is appropriated to home rule cities, first class cities, 18 second class cities, a municipality organized under federal law, or regional educational 19 attendance areas entitled to payment from the national forest income for the fiscal year ending 20 June 30, 2007, to be allocated among the recipients of national forest income according to 21 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 22 year ending June 30, 2007. 23 * Sec. 20. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 24 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 25 belonging to the state during the fiscal year ending June 30, 2007, is appropriated for that 26 purpose to the agency authorized by law to generate the revenue. 27 (b) The amount retained to compensate the provider of bankcard or credit card 28 services to the state during the fiscal year ending June 30, 2007, is appropriated for that 29 purpose to each agency of the executive, legislative, and judicial branches that accepts 30 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 31 agency on behalf of the state, from the funds and accounts in which the payments received by
01 the state are deposited. 02 * Sec. 21. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 03 appropriations made in sec. 1 of this Act, and in sec. 1 of the Act making appropriations for 04 the state's integrated comprehensive mental health program, include amounts for salary and 05 benefit adjustments for public officials, officers, and employees of the executive branch, 06 Alaska Court System employees, employees of the legislature, and legislators and to 07 implement the terms for the fiscal year ending June 30, 2007, of the following collective 08 bargaining agreements: 09 (1) Alaska Public Employees Association, for the Confidential Unit; 10 (2) Alaska Public Employees Association, for the Supervisory Unit; 11 (3) Alaska State Employees Association, for the General Government Unit; 12 (4) Marine Engineers Beneficial Association, representing licensed engineers 13 employed by the Alaska marine highway system; 14 (5) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 15 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 16 unit; 17 (7) International Organization of Masters, Mates, and Pilots, for the Masters, 18 Mates, and Pilots Unit; 19 (8) Public Safety Employees Association, representing regularly 20 commissioned public safety officers; 21 (9) Alaska Vocational Technical Center Teachers' Association - National 22 Education Association, representing employees of the Alaska Vocational Technical Center. 23 (b) The operating budget appropriations made to the University of Alaska in this Act 24 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2007, 25 for university employees who are not members of a collective bargaining unit and for 26 implementing the monetary terms of the collective bargaining agreements including the terms 27 of the agreement providing for the health benefit plan for university employees represented by 28 the following entities: 29 (1) Alaska Higher Education Crafts and Trades Employees; 30 (2) Alaska Community Colleges' Federation of Teachers; 31 (3) United Academics;
01 (4) United Academics-Adjuncts. 02 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 03 by the membership of the respective collecting bargaining unit, the appropriations made by 04 this Act that are applicable to that collective bargaining unit's agreement are reduced 05 proportionately by the amount for that collective bargaining agreement, and the corresponding 06 funding source amounts are reduced accordingly. 07 * Sec. 22. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 08 under AS 43.76.010 - 43.76.028 in calendar year 2005 and deposited in the general fund 09 under AS 43.76.025(c) is appropriated from the general fund to the Department of Commerce, 10 Community, and Economic Development for payment in fiscal year 2007 to qualified regional 11 associations operating within a region designated under AS 16.10.375. 12 * Sec. 23. SECOND INJURY FUND. If the amount necessary to pay benefit payments from 13 the second injury fund (AS 23.30.040(a)) exceeds the estimates appropriated in sec. 1 of this 14 Act, the amount necessary to make those benefit payments is appropriated from the second 15 injury fund to the Department of Labor and Workforce Development, second injury fund 16 allocation, for the fiscal year ending June 30, 2007. 17 * Sec. 24. SHARED TAXES AND FEES. The amount necessary to refund to local 18 governments their share of taxes and fees collected in the listed fiscal years under the 19 following programs is appropriated to the Department of Revenue from the general fund for 20 payment in fiscal year 2007: 21 REVENUE SOURCE FISCAL YEAR COLLECTED 22 Fisheries business tax (AS 43.75) 2006 23 Fishery resource landing tax (AS 43.77) 2006 24 Aviation fuel tax (AS 43.40.010) 2007 25 Electric and telephone cooperative tax (AS 10.25.570) 2007 26 Liquor license fee (AS 04.11) 2007 27 * Sec. 25. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 28 interest on any revenue anticipation notes issued by the commissioner of revenue under 29 AS 43.08 during the fiscal year ending June 30, 2007, is appropriated from the general fund to 30 the Department of Revenue for payment of the interest on those notes. 31 (b) The amount required to be paid by the state for principal and interest on all issued
01 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 02 Housing Finance Corporation for the fiscal year ending June 30, 2007, for payment of 03 principal and interest on those bonds. 04 (c) The sum of $31,463,626 is appropriated to the state bond committee from the 05 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 06 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 07 (d) The sum of $51,661 is appropriated to the state bond committee from State of 08 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 09 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2007, 10 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 11 general obligation bonds, series 2003A. 12 (e) The sum of $11,662,591 is appropriated to the state bond committee from the 13 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 14 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 15 2003B. 16 (f) The sum of $1,859,547 is appropriated to the state bond committee from state- 17 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 18 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 19 ending June 30, 2007, for payment of debt service and trustee fees on outstanding state- 20 guaranteed transportation revenue anticipation bonds, series 2003B. 21 (g) The sum of $33,136,800 is appropriated to the state bond committee for the fiscal 22 year ending June 30, 2007, for payment of debt service and trustee fees on outstanding 23 international airports revenue bonds from the following sources in the amounts stated: 24 SOURCE AMOUNT 25 International Airports Revenue Fund (AS 37.15.430) $31,136,800 26 Passenger facility charge 2,000,000 27 (h) The sum of $1,539,300 is appropriated from interest earnings of the Alaska clean 28 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 29 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 30 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 31 ending June 30, 2007.
01 (i) The sum of $1,075,300 is appropriated from interest earnings of the Alaska 02 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 03 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 04 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 05 during the fiscal year ending June 30, 2007. 06 (j) The sum of $13,147,600 is appropriated from the Alaska debt retirement fund 07 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2007, for 08 trustee fees and lease payments relating to certificates of participation issued for real property. 09 (k) The sum of $3,467,100 is appropriated from the general fund to the Department of 10 Administration for the fiscal year ending June 30, 2007, for payment of obligations to the 11 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 12 (l) The sum of $5,091,800 is appropriated from the general fund to the Department of 13 Administration, for the fiscal year ending June 30, 2007, for payment of obligations and fees 14 for the Anchorage Jail. 15 (m) The sum of $93,935,000 is appropriated to the Department of Education and 16 Early Development for state aid for costs of school construction under AS 14.11.100 from the 17 following sources: 18 Alaska debt retirement fund (AS 37.15.011) $66,935,000 19 School fund (AS 43.50.140) 27,000,000 20 (n) The sum of $10,209,855 is appropriated from the general fund to the following 21 agencies for the fiscal year ending June 30, 2007, for payment of debt service on outstanding 22 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 23 following projects: 24 AGENCY AND PROJECT APPROPRIATION AMOUNT 25 (1) University of Alaska $1,413,366 26 Anchorage Community and Technical College Center 27 Juneau Readiness Center/UAS Joint Facility 28 (2) Department of Transportation and Public Facilities 29 (A) Nome (port facility addition and renovation) 127,137 30 (B) Matanuska-Susitna Borough (deep water port 754,413 31 and road upgrade)
01 (C) Aleutians East Borough/False Pass (small boat 101,840 02 harbor) 03 (D) Lake and Peninsula Borough/Chignik (dock 119,257 04 project) 05 (E) City of Fairbanks (fire headquarters station 870,190 06 replacement) 07 (F) City of Valdez (harbor renovations) 226,021 08 (3) Alaska Energy Authority 09 (A) Kodiak Electric Association (Nyman combined cycle 646,935 10 Cogeneration plant) 11 (B) Cordova Electric Cooperative (Power Creek 3,861,035 12 hydropower station) 13 (C) Copper Valley Electric Association (cogeneration 334,884 14 projects) 15 (D) Metlakatla Power and Light (utility plant and capital 1,754,777 16 additions) 17 (o) The sum of $5,821,500 is appropriated from the Alaska fish and game revenue 18 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 19 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. 20 * Sec. 26. STATEWIDE CHARGEBACK. The sum of $3,557,000 is appropriated from the 21 general fund to the Department of Administration, commissioner's office, for the fiscal year 22 ending June 30, 2007, for the distribution to state agencies to offset the increased chargeback 23 rates for statewide services as identified in the statewide federal cost allocation plan. 24 * Sec. 27. STATEWIDE ELECTION COSTS. (a) The sum of $2,756,500 is appropriated 25 from the general fund to the Office of the Governor, division of elections, for costs associated 26 with conducting the statewide primary and general elections in the fiscal year ending June 30, 27 2007. 28 (b) The sum of $139,000 is appropriated from the general fund to the Department of 29 Administration, Alaska Public Offices Commission, for costs associated with the statewide 30 primary and general elections in the fiscal year ending June 30, 2007. 31 * Sec. 28. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during
01 the fiscal year ending June 30, 2006, for the issuance of special request university plates, less 02 the cost of issuing the license plates, are appropriated from the general fund to the University 03 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 04 ending June 30, 2007. 05 * Sec. 29. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value of 06 the average ending balances in the Alaska veterans' memorial endowment fund 07 (AS 37.14.700) for fiscal years 2004, 2005, and 2006, is appropriated to the Department of 08 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 09 year ending June 30, 2007. 10 * Sec. 30. WORKERS' COMPENSATION BENEFITS GUARANTY FUND. If the amount 11 necessary to pay benefit payments from the workers' compensation benefits guaranty fund 12 (AS 23.30.082) exceeds the estimates appropriated in sec. 1 of this Act, the additional amount 13 necessary to pay those benefit payments is appropriated from that fund to the Department of 14 Labor and Workforce Development, workers' compensation benefits guaranty fund allocation, 15 for the fiscal year ending June 30, 2007. 16 * Sec. 31. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 17 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2006 that are 18 made from subfunds and accounts other than the operating general fund (state accounting 19 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 20 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 21 budget reserve fund to the subfunds and accounts from which they were transferred. 22 (b) Unrestricted interest earned on investment of the general fund balances for the 23 fiscal year ending June 30, 2007, is appropriated to the budget reserve fund (art. IX, sec. 17, 24 Constitution of the State of Alaska). The appropriation made by this section is intended to 25 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 26 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 27 capital appropriations in the fiscal year ending June 30, 2007, in anticipation of receiving 28 unrestricted general fund revenue. The amount appropriated by this section may not exceed an 29 amount equal to the earnings lost by the budget reserve fund as the result of the use of money 30 from the budget reserve fund to permit expenditure of operating and capital appropriations in 31 the fiscal year ending June 30, 2007, in anticipation of receiving unrestricted general fund
01 revenue. 02 (c) The sum of $185,400 is appropriated from the budget reserve fund (art. IX, sec. 03 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 04 increased operating costs related to management of the budget reserve fund for the fiscal year 05 ending June 30, 2007. 06 (d) The appropriations made by (a) and (c) of this section are made under art. IX, sec. 07 17(c), Constitution of the State of Alaska. 08 * Sec. 32. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5, 6(d), 09 7(b), 8(b) - (d), 9(b), 10, 12(a), 12(b), 15(a), 17, 18(c), 25(h), 25(i), 31(a), and 31(b) of this 10 Act are for the capitalization of funds and do not lapse. 11 * Sec. 33. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 12 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 13 2006 program receipts or the unexpended and unobligated balance on June 30, 2006, of a 14 specified account are retroactive to June 30, 2006, solely for the purpose of carrying forward a 15 prior fiscal year balance. 16 * Sec. 34. Sections 28 and 33 of this Act take effect June 30, 2006. 17 * Sec. 35. Except as provided in sec. 34 of this Act, this Act takes effect July 1, 2006.