SCS CSHB 365(FIN): "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making appropriations for state aid to public schools, centralized correspondence study, and transportation of pupils; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 365(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations for 03 state aid to public schools, centralized correspondence study, and transportation of 04 pupils; making appropriations under art. IX, sec. 17(c), Constitution of the State of 05 Alaska, from the constitutional budget reserve fund; and providing for an effective 06 date." 07 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 08 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for increases in operating expenditures 02 from the general fund or other funds as set out in section 2 of this Act to the agencies named 03 for the fiscal year ending June 30, 2006. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Centralized Administrative 65,730,800 13,041,700 52,689,100 10 Services 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2006, of inter-agency receipts appropriated in sec. 1, ch. 4, FSSLA 2005, 13 page 2, line 12, and collected in the Department of Administration's federally approved cost 14 allocation plans. 15 Office of Administrative 1,358,200 16 Hearings 17 DOA Leases 3,147,000 18 Office of the Commissioner 802,000 19 Administrative Services 2,162,000 20 DOA Information Technology 1,150,100 21 Support 22 Finance 7,092,300 23 State Travel Office 1,811,300 24 Personnel 14,349,300 25 Labor Relations 1,149,300 26 Purchasing 1,118,400 27 Property Management 983,700 28 Central Mail 2,710,300 29 Centralized Human Resources 285,700 30 Retirement and Benefits 12,948,900 31 Group Health Insurance 14,349,400
01 Labor Agreements 50,000 02 Miscellaneous Items 03 Centralized ETS Services 262,900 04 Leases 40,597,600 40,597,600 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2006, of inter-agency receipts appropriated in sec. 1, ch. 4, FSSLA 2005, 07 page 3, line 7, and collected in the Department of Administration's federally approved cost 08 allocation plans. 09 Leases 39,595,100 10 Lease Administration 1,002,500 11 State Owned Facilities 9,525,600 1,163,600 8,362,000 12 Facilities 7,439,300 13 Facilities Administration 794,400 14 Non-Public Building Fund 1,291,900 15 Facilities 16 Administration State 622,800 552,600 70,200 17 Facilities Rent 18 Administration State 622,800 19 Facilities Rent 20 Special Systems 1,853,100 1,853,100 21 Unlicensed Vessel 75,000 22 Participant Annuity 23 Retirement Plan 24 Elected Public Officers 1,778,100 25 Retirement System Benefits 26 Enterprise Technology Services 42,449,000 4,659,600 37,789,400 27 Enterprise Technology 42,449,000 28 Services 29 Information Services Fund 55,000 55,000 30 Information Services Fund 55,000 31 This appropriation to the Information Services Fund capitalizes a fund and does not lapse.
01 Public Communications Services 5,040,400 3,816,700 1,223,700 02 Public Broadcasting 54,200 03 Commission 04 Public Broadcasting - Radio 2,469,900 05 Public Broadcasting - T.V. 470,300 06 Satellite Infrastructure 2,046,000 07 AIRRES Grant 100,000 100,000 08 AIRRES Grant 100,000 09 Risk Management 37,867,300 37,867,300 10 Risk Management 37,867,300 11 Alaska Oil and Gas 4,915,300 4,915,300 12 Conservation Commission 13 Alaska Oil and Gas 4,915,300 14 Conservation Commission 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2006, of the receipts of the Department of Administration, Alaska Oil and 17 Gas Conservation Commission receipts account for regulatory cost charges under AS 18 31.05.093 and permit fees under AS 31.05.090. 19 Legal and Advocacy Services 31,545,600 30,645,100 900,500 20 Office of Public Advocacy 15,023,800 21 Public Defender Agency 16,521,800 22 Violent Crimes Compensation 1,659,000 466,700 1,192,300 23 Board 24 Violent Crimes Compensation 1,659,000 25 Board 26 Alaska Public Offices 765,900 765,900 27 Commission 28 Alaska Public Offices 765,900 29 Commission 30 Motor Vehicles 11,891,800 11,891,800 31 Motor Vehicles 11,891,800
01 General Services Facilities 39,700 39,700 02 Maintenance 03 General Services Facilities 39,700 04 Maintenance 05 ITG Facilities Maintenance 23,000 23,000 06 ETS Facilities Maintenance 23,000 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Executive Administration 4,925,800 1,311,700 3,614,100 11 Commissioner's Office 830,300 12 Administrative Services 4,095,500 13 Community Assistance & 10,870,000 1,306,800 9,563,200 14 Economic Development 15 Community Advocacy 8,144,100 16 A total of $87,500 of this appropriation may be spent by the Division of Community 17 Advocacy for no other purpose than a study to determine the economic feasibility and 18 financial impact of separating the greater Eagle River - Chugiak region from the Municipality 19 of Anchorage and incorporating that region into a separate borough government. 20 A total of $90,000 of this appropriation may be spent by the Division of Community 21 Advocacy for no other purpose than a study to determine the economic feasibility of 22 establishing a borough in an area encompassing the cities of Angoon, Kake, Hoonah, Pelican, 23 Gustavus, and Tenakee Springs and the unincorporated community of Elfin Cove. 24 Office of Economic 2,725,900 25 Development 26 The amount appropriated to the Office of Economic Development includes $1,000,000 of the 27 unexpended and unobligated balance on June 30, 2006, of business license receipts under AS 28 43.70.030; and corporations receipts collected under AS 10.50, AS 10.06, AS 10.15, AS 29 10.20, AS 10.25, AS 10.35, AS 10.40, AS 10.45, AS 32.06, AS 32.11, and AS 45.50. 30 Statehood Celebration 139,400 139,400 31 Commemorative Coin 46,600
01 Commission 02 Statehood Celebration 92,800 03 Commission 04 Revenue Sharing 17,600,000 17,600,000 05 Payment in Lieu of Taxes 6,250,000 06 (PILT) 07 National Forest Receipts 9,750,000 08 Fisheries Taxes 1,600,000 09 Qualified Trade Association 5,005,100 5,005,100 10 Contract 11 Qualified Trade Association 5,005,100 12 Contract 13 ndependent Traveler Grants 600,000 600,000 14 QTA Independent Traveler 600,000 15 Grants 16 Investments 4,171,400 4,171,400 17 Investments 4,171,400 18 Alaska Aerospace Development 24,126,200 24,126,200 19 Corporation 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2006, of corporate receipts of the Department of Commerce, Community, 22 and Economic Development, Alaska Aerospace Development Corporation. 23 Alaska Aerospace 3,196,100 24 Development Corporation 25 Alaska Aerospace 20,930,100 26 Development Corporation 27 Facilities Maintenance 28 Alaska Industrial Development 7,792,500 7,792,500 29 and Export Authority 30 Alaska Industrial 7,505,500 31 Development and Export
01 Authority 02 Alaska Industrial 287,000 03 Development Corporation 04 Facilities Maintenance 05 Alaska Energy Authority 29,965,900 299,300 29,666,600 06 Alaska Energy Authority 1,067,100 07 Owned Facilities 08 Alaska Energy Authority 3,504,100 09 Rural Energy Operations 10 Alaska Energy Authority 100,700 11 Technical Assistance 12 Alaska Energy Authority 25,294,000 13 Power Cost Equalization 14 Alaska Seafood Marketing 18,048,500 2,000,000 16,048,500 15 Institute 16 Alaska Seafood Marketing 18,048,500 17 Institute 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2006, of the receipts from the salmon marketing tax (AS 43.76.110), from 20 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 21 Seafood Marketing Institute. 22 Banking and Securities 2,142,100 2,142,100 23 Banking and Securities 2,142,100 24 Community Development Quota 436,100 436,100 25 Program 26 Community Development Quota 436,100 27 Program 28 Insurance Operations 5,923,900 5,923,900 29 Insurance Operations 5,923,900 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2006, of the Department of Commerce, Community, and Economic
01 Development, division of insurance, program receipts from license fees and service fees. 02 Corporations, Business and 9,760,300 9,760,300 03 Professional Licensing 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2006, of business license receipts under AS 43.70.030; and corporations 06 receipts collected under AS 10.50, AS 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 07 10.40, AS 10.45, AS 32.06, AS 32.11, and AS 45.50, less $1,000,000. 08 Corporations, Business and 9,760,300 09 Professional Licensing 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2006, of the Department of Commerce, Community, and Economic 12 Development, division of corporations, business and professional licensing, receipts from 13 license fees under AS 08.01.065(a), (c), and (f). 14 Regulatory Commission of 6,493,100 150,000 6,343,100 15 Alaska 16 Regulatory Commission of 6,493,100 17 Alaska 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2006, of the Department of Commerce, Community, and Economic 20 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 21 under AS 42.05.254 and AS 42.06.286. 22 DCED State Facilities Rent 962,300 494,600 467,700 23 DCED State Facilities Rent 962,300 24 Alaska State Community 3,240,700 76,100 3,164,600 25 Services Commission 26 Alaska State Community 3,240,700 27 Services Commission 28 * * * * * * * * * * 29 * * * * * Department of Corrections * * * * * 30 * * * * * * * * * * 31 Administration and Support 49,239,900 37,073,800 12,166,100
01 Office of the Commissioner 1,283,700 02 Correctional Academy 937,100 03 Administrative Services 2,368,600 04 Information Technology MIS 1,568,300 05 Research and Records 402,100 06 Facility-Capital 695,900 07 Improvement Unit 08 Offender Habilitation 2,641,200 09 Programs 10 Community Jails 6,115,400 11 Classification and Furlough 2,634,900 12 Facility Maintenance 9,780,500 13 DOC State Facilities Rent 142,400 14 Out-of-State Contractual 20,669,800 15 Inmate Health Care 18,768,500 17,931,900 836,600 16 Inmate Health Care 18,768,500 17 Institutional Facilities 112,039,100 102,292,600 9,746,500 18 Institution Director's 798,400 19 Office 20 Correctional Industries 3,230,000 21 Product Cost 22 Inmate Transportation 1,993,500 23 Point of Arrest 642,200 24 Anchorage Correctional 22,464,800 25 Complex 26 Anvil Mountain Correctional 4,836,600 27 Center 28 Combined Hiland Mountain 8,949,100 29 Correctional Center 30 Fairbanks Correctional 8,406,000 31 Center
01 Ketchikan Correctional 3,460,900 02 Center 03 Lemon Creek Correctional 7,344,300 04 Center 05 Matanuska-Susitna 3,388,300 06 Correctional Center 07 Palmer Correctional Center 10,505,000 08 Spring Creek Correctional 17,314,500 09 Center 10 Wildwood Correctional Center 10,156,200 11 Yukon-Kuskokwim 5,257,000 12 Correctional Center 13 Point MacKenzie 3,292,300 14 Correctional Farm 15 Existing Community 13,897,100 9,218,000 4,679,100 16 Residential Centers 17 Existing Community 13,897,100 18 Residential Centers 19 It is the intent of the Legislature that that the Department of Corrections no longer renew the 20 contract with Parkview Community Residential Center to provide transitional housing 21 services in the Anchorage area. Current residents will be relocated to other transitional 22 housing units in the Anchorage area by July 1, 2006. 23 Probation and Parole 13,651,500 12,683,400 968,100 24 Probation and Parole 1,539,400 25 Director's Office 26 Statewide Probation and 11,490,600 27 Parole 28 Parole Board 621,500 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * *
01 K-12 Support 37,208,600 4,459,600 32,749,000 02 Foundation Program 32,749,000 03 It is the intent of the legislature that no school district (1) has a policy refusing to allow 04 recruiters for the military, Reserve Officer Training Corps, Central Intelligence Agency, or 05 Federal Bureau of Investigation to contact students on a school campus if the school district 06 allows college, vocational school, or other job recruiters on a campus to contact students; (2) 07 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 08 with students if the school makes the facility available to other nonschool groups in the 09 community; or (3) has a policy of refusing to have an in-school Reserve Officer Training 10 Corps program or a Junior Reserve Officers' Training Corps program. 11 Boarding Home Grants 185,900 12 Youth in Detention 1,100,000 13 Special Schools 3,173,700 14 Education Support Services 4,653,200 2,947,900 1,705,300 15 Executive Administration 784,700 16 Administrative Services 1,227,700 17 Information Services 603,500 18 School Finance & Facilities 2,037,300 19 Teaching and Learning Support 209,397,100 11,778,500 197,618,600 20 Student and School 162,379,800 21 Achievement 22 Statewide Mentoring Program 4,500,000 23 Teacher Certification 663,100 24 The amount allocated for Teacher Certification includes the unexpended and unobligated 25 balance on June 30, 2006, of the Department of Education and Early Development receipts 26 from teacher certification fees under AS 14.20.020(c). 27 Child Nutrition 35,515,900 28 Head Start Grants 6,338,300 29 Commissions and Boards 1,598,500 623,200 975,300 30 Professional Teaching 251,900 31 Practices Commission
01 Alaska State Council on the 1,346,600 02 Arts 03 Alaska Challenge Youth Academy 4,802,400 4,802,400 04 Alaska Challenge Youth 4,802,400 05 Academy 06 Mt. Edgecumbe Boarding School 6,883,700 3,349,000 3,534,700 07 Mt. Edgecumbe Boarding 6,883,700 08 School 09 State Facilities Maintenance 2,766,900 1,763,300 1,003,600 10 State Facilities Maintenance 964,600 11 EED State Facilities Rent 1,802,300 12 Alaska Library and Museums 8,193,600 6,247,000 1,946,600 13 Library Operations 5,564,700 14 Archives 873,700 15 Museum Operations 1,755,200 16 Alaska Postsecondary 13,363,000 1,546,700 11,816,300 17 Education Commission 18 Program Administration & 11,816,300 19 Operations 20 WWAMI Medical Education 1,546,700 21 * * * * * * * * * * 22 * * * * * Department of Environmental Conservation * * * * * 23 * * * * * * * * * * 24 Administration 6,558,300 2,221,800 4,336,500 25 Office of the Commissioner 838,300 26 Information and 4,120,300 27 Administrative Services 28 State Support Services 1,599,700 29 DEC Buildings Maintenance and 550,000 502,900 47,100 30 Operations 31 DEC Buildings Maintenance 550,000
01 and Operations 02 Environmental Health 21,066,500 6,994,400 14,072,100 03 Environmental Health 305,400 04 Director 05 Food Safety & Sanitation 3,637,400 06 Laboratory Services 2,814,700 07 Drinking Water 4,540,200 08 Solid Waste Management 1,905,200 09 Air Director 241,700 10 Air Quality 7,621,900 11 Spill Prevention and Response 15,761,500 15,761,500 12 Spill Prevention and 249,100 13 Response Director 14 Contaminated Sites Program 6,510,900 15 Industry Preparedness and 3,673,000 16 Pipeline Operations 17 Prevention and Emergency 3,835,800 18 Response 19 Response Fund Administration 1,492,700 20 Water 17,310,100 6,474,000 10,836,100 21 Water Quality 11,004,800 22 Facility Construction 6,305,300 23 * * * * * * * * * * 24 * * * * * Department of Fish and Game * * * * * 25 * * * * * * * * * * 26 Commercial Fisheries 58,412,500 26,104,300 32,308,200 27 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 28 balance on June 30, 2006, of the Department of Fish and Game receipts from commercial 29 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 30 Southeast Region Fisheries 5,897,600 31 Management
01 Central Region Fisheries 7,539,400 02 Management 03 AYK Region Fisheries 4,708,400 04 Management 05 Westward Region Fisheries 7,620,100 06 Management 07 Headquarters Fisheries 6,788,500 08 Management 09 Commercial Fisheries 25,858,500 10 Special Projects 11 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 12 unexpended and unobligated balances on June 30, 2005 and June 30, 2006, of the Department 13 of Fish and Game, Commercial Fisheries Special Projects, receipt supported services from 14 taxes on dive fishery products. 15 Sport Fisheries 46,526,000 1,881,300 44,644,700 16 Sport Fisheries 46,526,000 17 Wildlife Conservation 33,359,300 1,683,300 31,676,000 18 Wildlife Conservation 20,870,900 19 Wildlife Conservation 4,689,200 20 Restoration Program 21 Wildlife Conservation 7,799,200 22 Special Projects 23 Hunter Education Public 806,100 1,100 805,000 24 Shooting Ranges 25 Hunter Education Public 806,100 26 Shooting Ranges 27 Administration and Support 23,665,600 7,151,600 16,514,000 28 Commissioner's Office 1,364,500 29 Administrative Services 8,394,000 30 Fish and Game Boards and 1,779,600 31 Advisory Committees
01 State Subsistence 4,494,600 02 EVOS Trustee Council 4,338,400 03 State Facilities Maintenance 1,008,800 04 Fish and Game State 2,285,700 05 Facilities Rent 06 Commercial Fisheries Entry 3,540,700 297,900 3,242,800 07 Commission 08 The amount appropriated for Commercial Fisheries Entry Commission includes the 09 unexpended and unobligated balance on June 30, 2006, of the Department of Fish and Game, 10 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 11 fees. 12 Commercial Fisheries Entry 3,540,700 13 Commission 14 * * * * * * * * * * 15 * * * * * Office of the Governor * * * * * 16 * * * * * * * * * * 17 Commissions/Special Offices 1,747,800 1,580,100 167,700 18 Human Rights Commission 1,747,800 19 Executive Operations 10,686,400 9,831,600 854,800 20 Executive Office 9,580,600 21 Governor's House 395,800 22 Contingency Fund 710,000 23 Office of the Governor State 815,600 815,600 24 Facilities Rent 25 Governor's Office State 387,600 26 Facilities Rent 27 Governor's Office Leasing 428,000 28 Office of Management and 2,171,500 2,171,500 29 Budget 30 Office of Management and 2,171,500 31 Budget
01 Lieutenant Governor 1,009,600 1,009,600 02 Lieutenant Governor 1,009,600 03 Elections 2,879,000 2,377,000 502,000 04 Elections 2,879,000 05 * * * * * * * * * * 06 * * * * * Department of Health and Social Services * * * * * 07 * * * * * * * * * * 08 No money appropriated in this appropriation may be expended for an abortion that is not a 09 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 10 Social Services may be expended only for mandatory services required under Title XIX of the 11 Social Security Act and for optional services offered by the state under the state plan for 12 medical assistance that has been approved by the United States Department of Health and 13 Human Services. This statement is a statement of the purpose of the appropriation and is 14 neither merely descriptive language nor a statement of legislative intent. 15 It is the intent of the legislature that the Department continues to aggressively pursue 16 Medicaid cost containment initiatives. Efforts should continue where the Department 17 believes additional cost containment is possible including further efforts to contain travel 18 expenses. The Department must continue efforts imposing regulations controlling and 19 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 20 initiated utilizing existing resources to impose regulations screening applicants for Residential 21 Psychiatric Treatment Center (RPTC) services, especially for out-of-state services. The 22 department must address the entire matrix of optional Medicaid services, reimbursement rates 23 and eligibility requirements that are the basis of the Medicaid growth algorithm. This work is 24 to utilize the results of the Medicaid Assessment and Planning analysis. The legislature 25 requests that by January 2007 the Department be prepared to present projections of future 26 Medicaid funding requirements under our existing statute and regulations and be prepared to 27 present and evaluate the consequences of viable policy alternatives that could be implemented 28 to lower growth rates and reducing projections of future costs. 29 It is the intent of the legislature that the Department of Health and Social Services actively 30 participate in the development and growth of Alaska's therapeutic courts. 31 It is the intent of the legislature that the Department of Health and Social Services work
01 cooperatively with the Legislature's professional contractor to assist in providing information 02 needed for the contractor to review Medicaid program and complete its scope of work. 03 Alaskan Pioneer Homes 36,195,800 16,147,300 20,048,500 04 It is the intent of the legislature that the Department establishes regulations requiring all 05 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 06 subsidy being provided for their care from the State Payment Assistance program. 07 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 08 complete any forms to determine eligibility for supplemental program funding, such as 09 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 10 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 11 not able to complete the forms, Department of Health and Social Services staff may complete 12 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 13 per AS 47.25.120. 14 It is the intent of the legislature that the Pioneers' Home program administration review the 15 actual full cost of care for services provided at the Pioneers' Homes and develop a proposal to 16 increase rates to reflect the system wide average of full cost of care at the three different care 17 levels. In order to maximize Medicaid recovery, a proposed rate increase should be 18 considered for implementation July 1, 2007. 19 Alaska Pioneer Homes 899,900 20 Management 21 Pioneer Homes 35,295,900 22 Behavioral Health 157,363,500 35,824,500 121,539,000 23 AK Fetal Alcohol Syndrome 2,296,000 24 Program 25 Alcohol Safety Action 591,000 26 Program (ASAP) 27 Behavioral Health Medicaid 122,915,400 28 Services 29 Behavioral Health Grants 5,096,400 30 It is the intent of the legislature that the department reviews its procedures surrounding the 31 awarding of recurring grants to assure that applicants are regularly evaluated on their
01 performance in achieving the missions of the Department related to their specific grant and 02 that the recipients' performance be measured and incorporated in to the decision whether to 03 continue awarding grants. 04 Behavioral Health 6,280,100 05 Administration 06 Community Action Prevention 1,756,900 07 & Intervention Grants 08 Rural Services and Suicide 285,900 09 Prevention 10 Services to the Seriously 1,385,300 11 Mentally Ill 12 Services for Severely 1,139,700 13 Emotionally Disturbed Youth 14 It is the intent of the legislature that the Department of Health and Social Services provide a 15 detailed five year plan for the Bring the Kids Home initiative that will include: infrastructure 16 requirements in Alaska, number of beds needed identified by level of intensity, five year 17 funding forecast, and the anticipated improvement of life for clients. 18 Alaska Psychiatric Institute 15,616,800 19 Children's Services 134,572,300 48,344,600 86,227,700 20 Children's Medicaid Services 8,851,700 21 Children's Services 7,577,900 22 Management 23 Children's Services Training 1,429,400 24 Front Line Social Workers 35,908,700 25 Family Preservation 10,440,600 26 Foster Care Base Rate 10,245,900 27 Foster Care Augmented Rate 1,626,100 28 Foster Care Special Need 2,614,100 29 Subsidized Adoptions & 21,311,600 30 Guardianship 31 Residential Child Care 3,446,600
01 Infant Learning Program 3,491,300 02 Grants 03 Women, Infants and Children 26,331,200 04 Children's Trust Programs 1,069,700 05 Child Protection Legal 227,500 06 Services 07 Health Care Services 758,348,900 202,171,900 556,177,000 08 No money appropriated in this appropriation may be expended for an abortion that is not a 09 mandatory service required under AS 47.07.030(a). The money appropriated for Health Care 10 Services may be expended only for mandatory services required under Title XIX of the Social 11 Security Act and for optional services offered by the state under the state plan for medical 12 assistance that has been approved by the United States Department of Health and Human 13 Services. This statement is a statement of the purpose of the appropriation for Health Care 14 Services and is neither merely descriptive language nor a statement of legislative intent. 15 Medicaid Services 728,211,100 16 Catastrophic and Chronic 1,471,000 17 Illness Assistance (AS 18 47.08) 19 Medical Assistance 28,666,800 20 Administration 21 Juvenile Justice 43,379,400 39,311,400 4,068,000 22 McLaughlin Youth Center 13,280,200 23 Mat-Su Youth Facility 1,770,100 24 Kenai Peninsula Youth 1,497,500 25 Facility 26 Fairbanks Youth Facility 3,473,100 27 Bethel Youth Facility 3,000,000 28 Nome Youth Facility 1,873,300 29 Johnson Youth Center 2,789,900 30 Ketchikan Regional Youth 1,280,100 31 Facility
01 Probation Services 11,961,000 02 Delinquency Prevention 1,606,200 03 Youth Courts 848,000 04 Public Assistance 242,579,000 111,579,000 131,000,000 05 Alaska Temporary Assistance 31,541,300 06 Program 07 Adult Public Assistance 57,731,400 08 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 09 those individuals who agree to repay the State of Alaska in the event Supplementary Security 10 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 11 the Legislature that the Department of Health and Social Services make all attempts possible 12 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 13 after receiving Interim Assistance. 14 Child Care Benefits 47,968,600 15 General Relief Assistance 1,355,400 16 Tribal Assistance Programs 12,475,200 17 Senior Care 14,345,400 18 Permanent Fund Dividend 12,884,700 19 Hold Harmless 20 Energy Assistance Program 9,708,200 21 Public Assistance 2,501,600 22 Administration 23 It is the intent of the legislature that the available balance of Temporary Assistance for Needy 24 Families (TANF) bonuses be retained for use after FY07. 25 Public Assistance Field 32,169,100 26 Services 27 It is the intent of the legislature that there shall be no fee agents engaged in activities within 28 50 road miles of any public assistance office. 29 Fraud Investigation 1,608,700 30 Quality Control 1,826,200 31 Work Services 16,463,200
01 Public Health 79,022,200 26,671,600 52,350,600 02 Nursing 22,179,700 03 Women, Children and Family 7,132,200 04 Health 05 It is the intent of the legislature that the Department of Health and Social Services maintain 06 fiscal accountability for Alaska's Breast and Cervical Cancer screening population by 07 amending the age eligibility criteria based on the amount of federal resources appropriated on 08 an annual basis. It is incumbent upon the Department of Health and Social Services to revise 09 criteria appropriately to ensure that federal resources remain the sole source of financial 10 support for this program. 11 Public Health 2,226,700 12 Administrative Services 13 Certification and Licensing 4,781,000 14 Chronic Disease Prevention 6,472,600 15 and Health Promotion 16 Epidemiology 11,527,700 17 Bureau of Vital Statistics 2,240,200 18 Community Health/Emergency 5,223,400 19 Medical Services 20 Community Health Grants 1,864,900 21 Emergency Medical Services 1,886,100 22 Grants 23 State Medical Examiner 1,749,600 24 Public Health Laboratories 6,692,800 25 Tobacco Prevention and 5,045,300 26 Control 27 Senior and Disabilities 327,034,200 132,986,500 194,047,700 28 Services 29 It is the intent of the legislature that the department examine their procedure for maintaining 30 the disabilities waitlist to assure that criteria for listing are consistent, objective and 31 meaningful, that the list is accurately maintained without unnecessary action by individuals on
01 the list, that the list identify services already being received by those on the list and that the 02 list be managed to promote parity in the provision of services through out the social services 03 system. 04 It is the intent of the legislature that the department utilize funds referenced as available to 05 begin the Inventory of Client and Agency Planning (ICAP) process as recommended in the 06 Ad Hoc Committee on the Developmental Disability Waitlist Recommendations for Change 07 report. It is further the intent of the legislature that the Department move forward with 08 implementation of the report recommendations as appropriate and submit a progress report to 09 the Legislature by January 15, 2007, which includes information regarding the number of 10 individuals on the waiting list that have had an ICAP completed as well as the Department's 11 recommended action for those recommendations contained in the Ad Hoc report with which 12 they may disagree 13 Senior and Disabilities 305,739,000 14 Medicaid Services 15 It is the intent of the legislature that the Department of Health and Social Services continue to 16 implement regulation changes to 7 AAC 43.750-795 to control and reduce costs of the 17 Personal Care Attendant (PCA) program by: 1) clearly defining recipient eligibility in the 18 "purpose and scope" section where, absent PCA assistance, an individual would require 19 hospitalization or nursing home care; 2) clearly defining recipient eligibility in the "purpose 20 and scope" section where, absence of PCA assistance would result in the individual's loss of 21 employment; 3) deleting "stand-by" assistance as an allowable PCA task; 4) clearly stating 22 that Instrumental Activities of Daily Living (IADLs) are not allowable unless specifically 23 related to an approved task for an Activity of Daily Living (ADL) need; 5) adopting an 24 objective client assessment tool that results in a reliable and consistent care plan to be used by 25 PCA providers, PCA agencies and the department; 6) requiring physical certification of an 26 individual's condition as stated in the PCA assessment to confirm need for services; 7) 27 requiring that if more than one PCA recipient resides in the same home, only one PCA 28 provider is allowed for both recipients; 8) tightening enrollment criteria for all providers to 29 require specific training and experience; 9) requiring Medicaid certification for PCA provider 30 agencies; 10) requiring that the owner/manager of a PCA agency meet specified minimum 31 level of education and administrative or business experience in a related field; 11) clearly
01 stating that an individual's assessment function will be conducted by department staff or the 02 department's designee; 12) requiring prior authorization by department staff or the 03 department's designee for all PCA services; 13) including a new regulation that prevents the 04 individual solicitation of clients by PCA agencies and provides consequences for such 05 actions; and 14) review consumer directed services to determine processes or procedures to 06 improve program effectiveness. 07 Senior and Disabilities 9,228,200 08 Services Administration 09 Protection and Community 2,348,400 10 Services 11 Senior Community Based 8,266,200 12 Grants 13 Senior Residential Services 815,000 14 Community Developmental 637,400 15 Disabilities Grants 16 Departmental Support Services 57,028,500 20,908,600 36,119,900 17 Commissioner's Office 979,100 18 Office of Program Review 2,634,400 19 Rate Review 1,059,900 20 Assessment and Planning 250,000 21 Administrative Support 16,283,700 22 Services 23 Hearings and Appeals 560,500 24 Medicaid School Based 6,243,800 25 Administrative Claims 26 Facilities Management 984,200 27 Health Planning and 3,570,800 28 Infrastructure 29 Information Technology 15,533,800 30 Services 31 Facilities Maintenance 2,584,900
01 Pioneers' Homes Facilities 2,125,000 02 Maintenance 03 HSS State Facilities Rent 4,218,400 04 Boards and Commissions 2,217,500 77,200 2,140,300 05 AK Mental Health & Alcohol 122,100 06 & Drug Abuse Boards 07 Commission on Aging 333,800 08 Governor's Council on 1,747,900 09 Disabilities and Special 10 Education 11 Pioneers Homes Advisory 13,700 12 Board 13 Human Services Community 1,485,300 1,485,300 14 Matching Grant 15 Human Services Community 1,485,300 16 Matching Grant 17 * * * * * * * * * * 18 * * * * * Department of Labor and Workforce Development * * * * * 19 * * * * * * * * * * 20 Commissioner and 19,634,100 5,540,300 14,093,800 21 Administrative Services 22 Commissioner's Office 1,006,700 23 Alaska Labor Relations 459,800 24 Agency 25 Office of Citizenship 105,200 26 Assistance 27 Management Services 3,005,200 28 The amount allocated for Management Services includes the unexpended and unobligated 29 balance on June 30, 2006 of receipts from all prior fiscal years collected under the 30 Department of Labor and Workforce Development's federal indirect cost plan for 31 expenditures incurred by the Department of Labor and Workforce Development.
01 Human Resources 849,800 02 Leasing 3,143,900 03 Data Processing 6,489,200 04 Labor Market Information 4,574,300 05 Workers' Compensation and 19,323,500 1,392,200 17,931,300 06 Safety 07 Workers' Compensation 4,607,100 08 Workers Compensation 523,400 09 Appeals Commission 10 Workers Comp Benefits 50,000 11 Guaranty Fund 12 Second Injury Fund 3,961,400 13 Fishermens Fund 1,283,500 14 Wage and Hour Administration 1,731,800 15 Mechanical Inspection 2,391,200 16 Occupational Safety and 4,657,800 17 Health 18 Alaska Safety Advisory 117,300 19 Council 20 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 21 unobligated balance on June 30, 2006, of the Department of Labor and Workforce 22 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 23 Workforce Development 105,058,500 6,524,700 98,533,800 24 Employment and Training 28,853,500 25 Services 26 Unemployment Insurance 21,062,900 27 Adult Basic Education 3,461,800 28 Workforce Investment Board 872,300 29 Business Services 38,957,300 30 Alaska Vocational Technical 8,517,900 31 Center
01 AVTEC Facilities Maintenance 1,337,200 02 Kotzebue Technical Center 1,176,400 03 Operations Grant 04 Southwest Alaska Vocational 209,600 05 and Education Center 06 Operations Grant 07 Yuut Elitnaurviat Inc. 209,600 08 People's Learning Center 09 Operations Grant 10 Northwest Alaska Career and 400,000 11 Technical Center 12 Vocational Rehabilitation 23,318,100 3,966,900 19,351,200 13 Vocational Rehabilitation 1,461,300 14 Administration 15 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 16 and unobligated balance on June 30, 2006, of receipts from all prior fiscal years collected 17 under the Department of Labor and Workforce Development's federal indirect cost plan for 18 expenditures incurred by the Department of Labor and Workforce Development. 19 Client Services 13,338,600 20 Independent Living 1,446,700 21 Rehabilitation 22 Disability Determination 4,685,400 23 Special Projects 1,632,300 24 Assistive Technology 546,000 25 Americans With Disabilities 207,800 26 Act (ADA) 27 * * * * * * * * * * 28 * * * * * Department of Law * * * * * 29 * * * * * * * * * * 30 Criminal Division 24,785,100 19,918,200 4,866,900 31 First Judicial District 1,973,200
01 Second Judicial District 1,285,300 02 Third Judicial District: 6,309,400 03 Anchorage 04 Third Judicial District: 4,115,400 05 Outside Anchorage 06 Fourth Judicial District 4,500,900 07 Criminal Justice Litigation 1,665,800 08 Criminal Appeals/Special 4,935,100 09 Litigation Component 10 Civil Division 36,654,900 15,845,300 20,809,600 11 Deputy Attorney General's 267,200 12 Office 13 Collections and Support 2,270,400 14 Commercial and Fair Business 4,446,200 15 The amount allocated for Commercial and Fair Business section includes the unexpended and 16 unobligated balance on June 30, 2006, of designated program receipts and general fund 17 program receipts of the Department of Law, Commercial and Fair Business section. 18 Environmental Law 1,909,900 19 Human Services Section 5,499,500 20 Labor and State Affairs 5,175,900 21 Legislation/Regulations 952,500 22 Natural Resources 1,183,600 23 Oil, Gas and Mining 4,805,100 24 Opinions, Appeals and Ethics 1,460,900 25 Regulatory Affairs Public 1,425,000 26 Advocacy 27 Statehood Defense 1,012,800 28 Timekeeping and Support 984,700 29 Torts & Workers' 3,025,300 30 Compensation 31 Transportation Section 2,235,900
01 Administration and Support 2,474,300 1,466,900 1,007,400 02 Office of the Attorney 484,600 03 General 04 Administrative Services 1,989,700 05 * * * * * * * * * * 06 * * * * * Department of Military and Veterans Affairs * * * * * 07 * * * * * * * * * * 08 Military and Veterans' Affairs 40,984,200 10,620,000 30,364,200 09 Office of the Commissioner 3,254,000 10 Homeland Security and 6,196,400 11 Emergency Services 12 Local Emergency Planning 300,000 13 Committee 14 National Guard Military 837,100 15 Headquarters 16 Army Guard Facilities 12,313,100 17 Maintenance 18 Air Guard Facilities 6,551,600 19 Maintenance 20 Alaska Military Youth 9,716,200 21 Academy 22 Veterans' Services 865,400 23 Alaska Statewide Emergency 607,700 24 Communications 25 State Active Duty 342,700 26 Alaska National Guard Benefits 2,090,900 2,090,900 27 Educational Benefits 353,500 28 Retirement Benefits 1,737,400 29 * * * * * * * * * * 30 * * * * * Department of Natural Resources * * * * * 31 * * * * * * * * * *
01 Resource Development 91,540,200 40,326,900 51,213,300 02 Commissioner's Office 1,111,100 03 Administrative Services 2,210,600 04 Information Resource 3,012,600 05 Management 06 Oil & Gas Development 12,211,800 07 Gas Pipeline Office 538,100 08 Pipeline Coordinator 4,266,200 09 Alaska Coastal Management 4,065,900 10 Program 11 Large Project Permitting 2,741,200 12 Office of Habitat 3,817,600 13 Management and Permitting 14 Claims, Permits & Leases 9,469,500 15 Land Sales & Municipal 3,865,600 16 Entitlements 17 Title Acquisition & Defense 2,347,500 18 Water Development 1,610,000 19 RS 2477/Navigability 428,600 20 Assertions and Litigation 21 Support 22 Director's Office/Mining, 453,500 23 Land, & Water 24 Forest Management and 5,508,900 25 Development 26 The amount allocated for Forest Management and Development includes the unexpended and 27 unobligated balance on June 30, 2006, of the timber receipts account (AS 38.05.110). 28 Non-Emergency Hazard 250,000 29 Mitigation Projects 30 Geological Development 5,825,600 31 Recorder's Office/Uniform 4,014,500
01 Commercial Code 02 State Historic Preservation 1,567,500 03 Program 04 Parks Management 7,355,000 05 Parks & Recreation Access 1,857,700 06 Agricultural Development 1,859,000 07 North Latitude Plant 2,704,100 08 Material Center 09 Agriculture Revolving Loan 2,508,300 10 Program Administration 11 Conservation and 139,600 12 Development Board 13 Public Services Office 438,900 14 Trustee Council Projects 414,800 15 Interdepartmental 1,367,900 16 Information Technology 17 Chargeback 18 Human Resources Chargeback 932,400 19 DNR Facilities Rent and 2,196,200 20 Chargeback 21 Facilities Maintenance 300,000 22 Development - Special 150,000 23 Projects 24 Fire Suppression 25,559,800 19,245,500 6,314,300 25 Fire Suppression 13,886,900 26 Preparedness 27 Fire Suppression Activity 11,672,900 28 * * * * * * * * * * 29 * * * * * Department of Public Safety * * * * * 30 * * * * * * * * * * 31 Fire Prevention 5,381,700 1,531,700 3,850,000
01 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 02 and unobligated balance on June 30, 2006, of the receipts collected under AS 18.70.080(b). 03 Fire Prevention Operations 3,189,900 04 Fire Service Training 2,191,800 05 Alaska Fire Standards Council 242,000 242,000 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2006, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 08 Alaska Fire Standards 242,000 09 Council 10 Alaska State Troopers 93,365,900 81,239,800 12,126,100 11 It is the intent of the legislature that the Department of Public Safety provide additional state 12 trooper coverage for international border communities to help meet Federal and Homeland 13 Security requirements. 14 Special Projects 5,215,800 15 Director's Office 316,800 16 Judicial Services-Anchorage 2,933,100 17 Prisoner Transportation 1,701,700 18 Search and Rescue 376,400 19 Rural Trooper Housing 2,119,500 20 Narcotics Task Force 3,605,400 21 Alaska State Trooper 47,538,300 22 Detachments 23 Alaska Bureau of 5,413,300 24 Investigation 25 AK Bureau of Alcohol & Drug 2,428,400 26 Enforcement 27 AK Bureau of Wildlife 14,057,900 28 Enforcement 29 It is the intent of the legislature that the funding source change in the Alaska Bureau of 30 Wildlife Enforcement from Fish and Game Fines (Fish and Game Fund) to direct 31 appropriation of General Funds will not result in reduction of the department's fish and
01 wildlife enforcement efforts. 02 Aircraft Section 4,747,300 03 It is the intent of the legislature that the funding source change in the Aircraft Section from 04 Fish and Game Fines (Fish and Game Fund) to direct appropriation of General Funds will not 05 result in reduction of the department's fish and wildlife enforcement efforts. 06 Marine Enforcement 2,912,000 07 It is the intent of the legislature that the funding source change in Marine Enforcement from 08 Fish and Game Fines (Fish and Game Fund) to direct appropriation of General Funds will not 09 result in reduction of the department's fish and wildlife enforcement efforts. 10 Village Public Safety Officer 5,274,100 5,141,300 132,800 11 Program 12 VPSO Contracts 4,883,000 13 Support 391,100 14 Alaska Police Standards 1,084,500 1,084,500 15 Council 16 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 17 and unobligated balance on June 30, 2006, of the receipts collected under AS 12.25.195(c), 18 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 19 18.65.220(7). 20 Alaska Police Standards 1,084,500 21 Council 22 Council on Domestic Violence 10,391,200 2,344,300 8,046,900 23 and Sexual Assault 24 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 25 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 26 Assault may be used to fund operations and grant administration. 27 Council on Domestic 10,191,200 28 Violence and Sexual Assault 29 Batterers Intervention 200,000 30 Program 31 Statewide Support 19,659,200 12,485,500 7,173,700
01 Commissioner's Office 867,300 02 Training Academy 1,661,500 03 Administrative Services 3,532,300 04 Alaska Wing Civil Air Patrol 553,500 05 Alcohol Beverage Control 1,224,200 06 Board 07 Alaska Public Safety 3,055,700 08 Information Network 09 Alaska Criminal Records and 4,793,200 10 Identification 11 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 12 of the unexpended and unobligated balance on June 30, 2006, of the receipts collected by the 13 Department of Public Safety from the Alaska automated fingerprint system under AS 14 44.41.025(b). 15 Laboratory Services 3,971,500 16 Statewide Facility Maintenance 608,800 608,800 17 Facility Maintenance 608,800 18 DPS State Facilities Rent 111,800 111,800 19 DPS State Facilities Rent 111,800 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Taxation and Treasury 65,344,700 11,302,400 54,042,300 24 Tax Division 9,553,500 25 Treasury Division 5,197,400 26 Alaska Retirement 5,472,900 27 Management Board 28 Alaska Retirement 38,629,400 29 Management Board Custody 30 and Management Fees 31 Permanent Fund Dividend 6,491,500
01 Division 02 Child Support Services 22,291,600 231,200 22,060,400 03 Child Support Services 22,291,600 04 Division 05 Administration and Support 3,588,700 788,300 2,800,400 06 Commissioner's Office 1,939,000 07 Administrative Services 1,426,700 08 State Facilities Rent 223,000 09 Alaska Natural Gas 299,600 299,600 10 Development Authority 11 Gas Authority Operations 299,600 12 Alaska Mental Health Trust 536,800 536,800 13 Authority 14 Mental Health Trust 40,000 15 Operations 16 Long Term Care Ombudsman 496,800 17 Office 18 Alaska Municipal Bond Bank 778,000 778,000 19 Authority 20 AMBBA Operations 778,000 21 Alaska Housing Finance 48,455,400 48,455,400 22 Corporation 23 AHFC Operations 47,655,400 24 Anchorage State Office 800,000 25 Building 26 Alaska Permanent Fund 71,627,000 71,627,000 27 Corporation 28 APFC Operations 8,427,000 29 APFC Custody and Management 63,200,000 30 Fees
01 * * * * * * * * * * 02 * * * * * Department of Transportation & Public Facilities * * * * * 03 * * * * * * * * * * 04 Administration and Support 36,167,000 10,017,300 26,149,700 05 Commissioner's Office 1,438,300 06 Contracting, Procurement 1,392,800 07 and Appeals 08 Equal Employment and Civil 877,200 09 Rights 10 Internal Review 896,400 11 Transportation Management 929,300 12 and Security 13 Statewide Administrative 6,000,900 14 Services 15 It is the intent of the Legislature that the Department of Transportation and Public Facilities 16 fully support the use of contracted purchasing services and electronic purchasing to reduce 17 state expenditures for the administration of procurement activities. 18 19 Statewide Information 2,577,400 20 Systems 21 Human Resources 2,569,300 22 Central Region Support 926,900 23 Services 24 Northern Region Support 1,270,200 25 Services 26 Southeast Region Support 850,500 27 Services 28 Statewide Aviation 2,061,900 29 International Airport 950,100 30 Systems Office 31 Program Development 3,829,400
01 Central Region Planning 1,671,400 02 Northern Region Planning 1,619,700 03 Southeast Region Planning 513,200 04 Measurement Standards & 5,792,100 05 Commercial Vehicle 06 Enforcement 07 Design, Engineering and 91,301,200 1,992,600 89,308,600 08 Construction 09 Statewide Design and 9,000,500 10 Engineering Services 11 Central Design and 17,886,100 12 Engineering Services 13 Northern Design and 14,531,800 14 Engineering Services 15 Southeast Design and 9,073,600 16 Engineering Services 17 Central Region Construction 19,701,300 18 and CIP Support 19 Northern Region 14,059,300 20 Construction and CIP Support 21 Southeast Region 6,197,300 22 Construction 23 Knik Arm Bridge and Toll 851,300 24 Authority 25 State Equipment Fleet 26,368,800 26,368,800 26 State Equipment Fleet 26,368,800 27 Highways, Aviation and 130,157,300 107,081,700 23,075,600 28 Facilities 29 Central Region Facilities 5,696,900 30 Northern Region Facilities 9,985,600 31 Southeast Region Facilities 1,312,400
01 Traffic Signal Management 1,333,200 02 Central Region Highways and 39,780,500 03 Aviation 04 Northern Region Highways 55,821,100 05 and Aviation 06 Southeast Region Highways 12,367,400 07 and Aviation 08 The amounts allocated for highways and aviation shall lapse into the general fund on August 09 31, 2007. 10 Whittier Access & Tunnel 3,860,200 11 The amount allocated for Whittier Access and Tunnel includes the unexpended and 12 unobligated balance on June 30, 2006, of the Whittier Tunnel toll receipts collected by the 13 Department of Transportation and Public Facilities under AS 19.05.040(11). 14 International Airports 67,459,200 67,459,200 15 Anchorage Airport 8,127,100 16 Administration 17 Anchorage Airport Facilities 19,038,900 18 Anchorage Airport Field and 12,317,500 19 Equipment Maintenance 20 Anchorage Airport Operations 4,571,900 21 Anchorage Airport Safety 10,438,800 22 Fairbanks Airport 1,671,900 23 Administration 24 Fairbanks Airport Facilities 3,008,000 25 Fairbanks Airport Field and 3,502,400 26 Equipment Maintenance 27 Fairbanks Airport Operations 1,707,100 28 Fairbanks Airport Safety 3,075,600 29 Alaska Marine Highway System 126,090,100 72,101,700 53,988,400 30 It is the intent of the Legislature that the Alaska Marine Highway System operate within the 31 budget set out in this appropriation.
01 Marine Vessel Operations 109,753,800 02 Marine Engineering 2,593,100 03 Overhaul 1,698,400 04 Reservations and Marketing 2,847,900 05 Marine Shore Operations 6,242,400 06 Vessel Operations Management 2,954,500 07 * * * * * * * * * * 08 * * * * * University of Alaska * * * * * 09 * * * * * * * * * * 10 It is the intent of the legislature that the University of Alaska continues its partnership with 11 the Department of Education and Early Development in support of the Alaska Statewide 12 Mentor Project. 13 University of Alaska 773,081,300 279,449,200 493,632,100 14 Budget Reductions/Additions 9,245,900 15 - Systemwide 16 Statewide Services 42,272,200 17 Statewide Networks (ITS) 16,615,500 18 Anchorage Campus 215,727,800 19 Kenai Peninsula College 10,936,400 20 Kodiak College 3,924,700 21 Matanuska-Susitna College 8,728,400 22 Prince William Sound 6,300,400 23 Community College 24 Cooperative Extension 8,074,100 25 Service 26 Bristol Bay Campus 3,174,400 27 Chukchi Campus 1,844,600 28 Fairbanks Campus 210,193,900 29 Fairbanks Organized Research 150,920,200 30 Interior-Aleutians Campus 3,872,100 31 Kuskokwim Campus 6,073,600
01 Northwest Campus 2,947,200 02 College of Rural and 11,815,700 03 Community Development 04 Tanana Valley Campus 9,448,400 05 Juneau Campus 38,930,700 06 Ketchikan Campus 4,564,100 07 Sitka Campus 7,471,000 08 * * * * * * * * * * 09 * * * * * Alaska Court System * * * * * 10 * * * * * * * * * * 11 Alaska Court System 68,538,400 66,356,800 2,181,600 12 Budget requests from agencies of the Judicial Branch are transmitted as requested. 13 Appellate Courts 5,126,000 14 Trial Courts 55,198,500 15 Administration and Support 8,213,900 16 Commission on Judicial Conduct 308,500 308,500 17 Commission on Judicial 308,500 18 Conduct 19 Judicial Council 755,100 755,100 20 Judicial Council 755,100 21 * * * * * * * * * * 22 * * * * * Legislature * * * * * 23 * * * * * * * * * * 24 Budget and Audit Committee 13,941,900 13,691,900 250,000 25 Legislative Audit 3,977,700 26 Ombudsman 796,400 27 Legislative Finance 5,425,200 28 Committee Expenses 3,585,000 29 Legislature State 157,600 30 Facilities Rent 31 Legislative Council 28,123,400 27,691,700 431,700
01 Salaries and Allowances 5,071,000 02 Administrative Services 9,831,500 03 Session Expenses 8,123,900 04 Council and Subcommittees 1,144,100 05 Legal and Research Services 3,145,300 06 Select Committee on Ethics 144,100 07 Office of Victims Rights 663,500 08 Legislative Operating Budget 9,529,200 9,529,200 09 Legislative Operating Budget 9,529,200 10 (SECTION 2 OF THIS ACT BEGINS ON PAGE 41)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 2,295,900 06 1004 General Fund Receipts 56,026,500 07 1005 General Fund/Program Receipts 1,038,500 08 1007 Interagency Receipts 105,278,600 09 1017 Group Health and Life Benefits Fund 17,723,200 10 1023 FICA Administration Fund Account 174,200 11 1029 Public Employees Retirement Trust Fund 6,237,400 12 1033 Federal Surplus Property Revolving Fund 529,100 13 1034 Teachers Retirement Trust Fund 2,499,100 14 1042 Judicial Retirement System 31,100 15 1045 National Guard Retirement System 114,000 16 1061 Capital Improvement Project Receipts 372,300 17 1081 Information Services Fund 36,089,400 18 1108 Statutory Designated Program Receipts 1,405,200 19 1147 Public Building Fund 7,453,000 20 1156 Receipt Supported Services 11,850,200 21 1162 Alaska Oil & Gas Conservation Commission 4,781,800 22 Receipts 23 1171 PFD Appropriations in lieu of Dividends to 782,400 24 Criminals 25 *** Total Agency Funding *** $254,681,900 26 Department of Commerce, Community and Economic Development 27 1002 Federal Receipts 27,313,800 28 1003 General Fund Match 403,400 29 1004 General Fund Receipts 5,355,800 30 1005 General Fund/Program Receipts 18,700 31 1007 Interagency Receipts 11,244,500
01 1036 Commercial Fishing Loan Fund 3,531,100 02 1040 Real Estate Surety Fund 271,200 03 1061 Capital Improvement Project Receipts 3,988,100 04 1062 Power Project Fund 1,056,500 05 1070 Fisheries Enhancement Revolving Loan Fund 539,000 06 1074 Bulk Fuel Revolving Loan Fund 53,700 07 1089 Power Cost Equalization & Rural Electric 25,294,000 08 Capitalization Fund 09 1101 Alaska Aerospace Development Corporation 22,592,100 10 Revolving Fund 11 1102 Alaska Industrial Development & Export 4,839,700 12 Authority Receipts 13 1107 Alaska Energy Authority Corporate Receipts 1,067,100 14 1108 Statutory Designated Program Receipts 4,468,500 15 1141 Regulatory Commission of Alaska Receipts 6,343,100 16 1156 Receipt Supported Services 21,923,800 17 1164 Rural Development Initiative Fund 49,500 18 1170 Small Business Economic Development Revolving 47,900 19 Loan Fund 20 1175 Business License & Corporation Filing Fees 5,740,900 21 and Taxes 22 1195 Special Vehicle Registration Receipts 135,000 23 1200 Vehicle Rental Tax Receipts 5,925,900 24 *** Total Agency Funding *** $152,203,300 25 Department of Corrections 26 1002 Federal Receipts 4,695,600 27 1003 General Fund Match 128,400 28 1004 General Fund Receipts 179,043,400 29 1005 General Fund/Program Receipts 27,900 30 1007 Interagency Receipts 10,389,500 31 1059 Correctional Industries Fund 3,230,000
01 1061 Capital Improvement Project Receipts 276,300 02 1108 Statutory Designated Program Receipts 2,465,800 03 1156 Receipt Supported Services 2,786,800 04 1171 PFD Appropriations in lieu of Dividends to 4,552,400 05 Criminals 06 *** Total Agency Funding *** $207,596,100 07 Department of Education and Early Development 08 1002 Federal Receipts 193,249,200 09 1003 General Fund Match 881,700 10 1004 General Fund Receipts 36,562,000 11 1005 General Fund/Program Receipts 73,900 12 1007 Interagency Receipts 7,548,900 13 1014 Donated Commodity/Handling Fee Account 341,800 14 1018 Exxon Valdez Oil Spill Trust 13,000 15 1043 Federal Impact Aid for K-12 Schools 20,791,000 16 1053 Investment Loss Trust Fund 2,000,000 17 1066 Public School Trust Fund 11,958,000 18 1106 Alaska Commission on Postsecondary Education 11,226,300 19 Receipts 20 1108 Statutory Designated Program Receipts 772,800 21 1145 Art in Public Places Fund 30,000 22 1150 Alaska Student Loan Corporation Dividend 1,900,000 23 1151 Technical Vocational Education Program 209,600 24 Receipts 25 1156 Receipt Supported Services 1,308,800 26 *** Total Agency Funding *** $288,867,000 27 Department of Environmental Conservation 28 1002 Federal Receipts 19,009,100 29 1003 General Fund Match 3,119,900 30 1004 General Fund Receipts 11,567,500 31 1005 General Fund/Program Receipts 1,505,700
01 1007 Interagency Receipts 1,320,700 02 1018 Exxon Valdez Oil Spill Trust 48,000 03 1052 Oil/Hazardous Release Prevention & Response 13,402,400 04 Fund 05 1061 Capital Improvement Project Receipts 3,479,000 06 1075 Alaska Clean Water Fund 55,500 07 1093 Clean Air Protection Fund 3,045,100 08 1108 Statutory Designated Program Receipts 225,100 09 1156 Receipt Supported Services 3,458,300 10 1166 Commercial Passenger Vessel Environmental 1,010,100 11 Compliance Fund 12 *** Total Agency Funding *** $61,246,400 13 Department of Fish and Game 14 1002 Federal Receipts 62,728,500 15 1003 General Fund Match 400,200 16 1004 General Fund Receipts 36,707,400 17 1005 General Fund/Program Receipts 11,900 18 1007 Interagency Receipts 11,891,900 19 1018 Exxon Valdez Oil Spill Trust 4,310,900 20 1024 Fish and Game Fund 26,058,000 21 1036 Commercial Fishing Loan Fund 1,976,300 22 1053 Investment Loss Trust Fund 1,330,700 23 1055 Inter-Agency/Oil & Hazardous Waste 64,300 24 1061 Capital Improvement Project Receipts 4,905,300 25 1108 Statutory Designated Program Receipts 5,896,300 26 1109 Test Fisheries Receipts 2,513,400 27 1156 Receipt Supported Services 501,700 28 1194 Fish and Game Nondedicated Receipts 1,660,500 29 1199 Alaska Sport Fishing Enterprise Account 350,000 30 1201 Commercial Fisheries Entry Commission Receipts 5,002,900 31 *** Total Agency Funding *** $166,310,200
01 Office of the Governor 02 1002 Federal Receipts 167,700 03 1004 General Fund Receipts 17,780,500 04 1005 General Fund/Program Receipts 4,900 05 1007 Interagency Receipts 131,600 06 1061 Capital Improvement Project Receipts 502,000 07 1108 Statutory Designated Program Receipts 95,000 08 1175 Business License & Corporation Filing Fees 628,200 09 and Taxes 10 *** Total Agency Funding *** $19,309,900 11 Department of Health and Social Services 12 1002 Federal Receipts 1,068,011,900 13 1003 General Fund Match 383,215,900 14 1004 General Fund Receipts 252,292,000 15 1007 Interagency Receipts 68,476,400 16 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 17 1050 Permanent Fund Dividend Fund 12,884,700 18 1053 Investment Loss Trust Fund 220,400 19 1061 Capital Improvement Project Receipts 1,293,700 20 1098 Children's Trust Earnings 399,700 21 1108 Statutory Designated Program Receipts 12,108,100 22 1156 Receipt Supported Services 19,539,600 23 1168 Tobacco Use Education and Cessation Fund 6,174,900 24 1189 Senior Care Fund 14,607,300 25 *** Total Agency Funding *** $1,839,226,600 26 Department of Labor and Workforce Development 27 1002 Federal Receipts 99,226,200 28 1003 General Fund Match 4,949,000 29 1004 General Fund Receipts 12,404,500 30 1005 General Fund/Program Receipts 70,600 31 1007 Interagency Receipts 23,016,500
01 1031 Second Injury Fund Reserve Account 3,961,200 02 1032 Fishermen's Fund 1,283,500 03 1049 Training and Building Fund 674,100 04 1053 Investment Loss Trust Fund 300,000 05 1054 State Training & Employment Program 6,474,900 06 1061 Capital Improvement Project Receipts 266,200 07 1108 Statutory Designated Program Receipts 352,500 08 1117 Vocational Rehabilitation Small Business 325,000 09 Enterprise Fund 10 1151 Technical Vocational Education Program 2,434,600 11 Receipts 12 1156 Receipt Supported Services 2,291,100 13 1157 Workers Safety and Compensation 7,216,000 14 Administration Account 15 1172 Building Safety Account 2,038,300 16 1203 Workers Compensation Benefits Guarantee Fund 50,000 17 *** Total Agency Funding *** $167,334,200 18 Department of Law 19 1002 Federal Receipts 2,740,600 20 1003 General Fund Match 182,900 21 1004 General Fund Receipts 36,587,400 22 1005 General Fund/Program Receipts 460,100 23 1007 Interagency Receipts 19,600,000 24 1055 Inter-Agency/Oil & Hazardous Waste 532,300 25 1105 Permanent Fund Corporation Receipts 1,477,000 26 1108 Statutory Designated Program Receipts 909,000 27 1141 Regulatory Commission of Alaska Receipts 1,425,000 28 *** Total Agency Funding *** $63,914,300 29 Department of Military and Veterans Affairs 30 1002 Federal Receipts 20,285,500 31 1003 General Fund Match 2,647,000
01 1004 General Fund Receipts 9,913,000 02 1005 General Fund/Program Receipts 150,900 03 1007 Interagency Receipts 7,861,500 04 1052 Oil/Hazardous Release Prevention & Response 497,600 05 Fund 06 1061 Capital Improvement Project Receipts 1,034,600 07 1108 Statutory Designated Program Receipts 685,000 08 *** Total Agency Funding *** $43,075,100 09 Department of Natural Resources 10 1002 Federal Receipts 14,282,400 11 1003 General Fund Match 1,973,100 12 1004 General Fund Receipts 54,189,500 13 1005 General Fund/Program Receipts 3,409,800 14 1007 Interagency Receipts 7,735,500 15 1018 Exxon Valdez Oil Spill Trust 414,800 16 1021 Agricultural Revolving Loan Fund 3,365,300 17 1053 Investment Loss Trust Fund 978,700 18 1055 Inter-Agency/Oil & Hazardous Waste 67,400 19 1061 Capital Improvement Project Receipts 5,119,600 20 1105 Permanent Fund Corporation Receipts 4,457,200 21 1108 Statutory Designated Program Receipts 7,472,800 22 1153 State Land Disposal Income Fund 5,781,200 23 1154 Shore Fisheries Development Lease Program 343,900 24 1155 Timber Sale Receipts 780,900 25 1156 Receipt Supported Services 6,214,500 26 1200 Vehicle Rental Tax Receipts 513,400 27 *** Total Agency Funding *** $117,100,000 28 Department of Public Safety 29 1002 Federal Receipts 12,487,900 30 1003 General Fund Match 586,700 31 1004 General Fund Receipts 101,181,700
01 1005 General Fund/Program Receipts 1,086,000 02 1007 Interagency Receipts 7,743,900 03 1053 Investment Loss Trust Fund 500,000 04 1055 Inter-Agency/Oil & Hazardous Waste 49,000 05 1061 Capital Improvement Project Receipts 3,391,200 06 1108 Statutory Designated Program Receipts 2,025,500 07 1152 Alaska Fire Standards Council Receipts 242,000 08 1156 Receipt Supported Services 4,047,800 09 1171 PFD Appropriations in lieu of Dividends to 2,777,500 10 Criminals 11 *** Total Agency Funding *** $136,119,200 12 Department of Revenue 13 1002 Federal Receipts 39,033,600 14 1004 General Fund Receipts 11,899,200 15 1005 General Fund/Program Receipts 722,300 16 1007 Interagency Receipts 5,089,800 17 1016 CSSD Federal Incentive Payments 1,634,900 18 1017 Group Health and Life Benefits Fund 199,000 19 1027 International Airports Revenue Fund 80,900 20 1029 Public Employees Retirement Trust Fund 28,291,100 21 1034 Teachers Retirement Trust Fund 14,442,200 22 1042 Judicial Retirement System 398,100 23 1045 National Guard Retirement System 249,100 24 1046 Education Loan Fund 95,200 25 1050 Permanent Fund Dividend Fund 6,471,500 26 1061 Capital Improvement Project Receipts 2,158,600 27 1066 Public School Trust Fund 230,200 28 1098 Children's Trust Earnings 40,100 29 1103 Alaska Housing Finance Corporation Receipts 21,305,200 30 1104 Alaska Municipal Bond Bank Receipts 778,000 31 1105 Permanent Fund Corporation Receipts 71,701,100
01 1108 Statutory Designated Program Receipts 750,000 02 1133 CSSD Administrative Cost Reimbursement 1,244,300 03 1142 Retiree Health Insurance Fund/Major Medical 85,500 04 1143 Retiree Health Insurance Fund/Long-Term Care 98,200 05 1156 Receipt Supported Services 5,698,500 06 1169 Power Cost Equalization Endowment Fund 207,200 07 1192 Mine Reclamation Trust Fund 18,000 08 *** Total Agency Funding *** $212,921,800 09 Department of Transportation & Public Facilities 10 1002 Federal Receipts 3,568,900 11 1004 General Fund Receipts 191,149,000 12 1005 General Fund/Program Receipts 44,300 13 1007 Interagency Receipts 5,516,800 14 1026 Highways Equipment Working Capital Fund 27,373,800 15 1027 International Airports Revenue Fund 67,915,100 16 1052 Oil/Hazardous Release Prevention & Response 825,000 17 Fund 18 1053 Investment Loss Trust Fund 330,000 19 1061 Capital Improvement Project Receipts 117,225,500 20 1076 Alaska Marine Highway System Fund 54,650,800 21 1108 Statutory Designated Program Receipts 1,239,000 22 1156 Receipt Supported Services 7,705,400 23 *** Total Agency Funding *** $477,543,600 24 University of Alaska 25 1002 Federal Receipts 149,524,000 26 1003 General Fund Match 4,777,300 27 1004 General Fund Receipts 274,671,900 28 1007 Interagency Receipts 18,800,000 29 1048 University of Alaska Restricted Receipts 264,942,900 30 1061 Capital Improvement Project Receipts 4,762,200 31 1151 Technical Vocational Education Program 2,882,000
01 Receipts 02 1174 University of Alaska Intra-Agency Transfers 52,721,000 03 *** Total Agency Funding *** $773,081,300 04 Alaska Court System 05 1002 Federal Receipts 1,466,000 06 1004 General Fund Receipts 67,420,400 07 1007 Interagency Receipts 421,000 08 1108 Statutory Designated Program Receipts 85,000 09 1133 CSSD Administrative Cost Reimbursement 209,600 10 *** Total Agency Funding *** $69,602,000 11 Legislature 12 1004 General Fund Receipts 50,833,400 13 1005 General Fund/Program Receipts 79,400 14 1007 Interagency Receipts 388,000 15 1171 PFD Appropriations in lieu of Dividends to 293,700 16 Criminals 17 *** Total Agency Funding *** $51,594,500 18 * * * * * Total Budget * * * * * $5,101,727,400 19 (SECTION 3 OF THIS ACT BEGINS ON PAGE 51)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 403,265,500 06 1004 General Fund Receipts 1,405,585,100 07 1005 General Fund/Program Receipts 8,704,900 08 ***Total General Funds*** $1,817,555,500 09 Federal Funds 10 1002 Federal Receipts 1,720,086,800 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 12 1014 Donated Commodity/Handling Fee Account 341,800 13 1016 CSSD Federal Incentive Payments 1,634,900 14 1033 Federal Surplus Property Revolving Fund 529,100 15 1043 Federal Impact Aid for K-12 Schools 20,791,000 16 1133 CSSD Administrative Cost Reimbursement 1,453,900 17 ***Total Federal Funds*** $1,744,839,500 18 Other Non-Duplicated Funds 19 1017 Group Health and Life Benefits Fund 17,922,200 20 1018 Exxon Valdez Oil Spill Trust 4,786,700 21 1021 Agricultural Revolving Loan Fund 3,365,300 22 1023 FICA Administration Fund Account 174,200 23 1024 Fish and Game Fund 26,058,000 24 1027 International Airports Revenue Fund 67,996,000 25 1029 Public Employees Retirement Trust Fund 34,528,500 26 1031 Second Injury Fund Reserve Account 3,961,200 27 1032 Fishermen's Fund 1,283,500 28 1034 Teachers Retirement Trust Fund 16,941,300 29 1036 Commercial Fishing Loan Fund 5,507,400 30 1040 Real Estate Surety Fund 271,200 31 1042 Judicial Retirement System 429,200
01 1045 National Guard Retirement System 363,100 02 1046 Education Loan Fund 95,200 03 1048 University of Alaska Restricted Receipts 264,942,900 04 1049 Training and Building Fund 674,100 05 1053 Investment Loss Trust Fund 5,659,800 06 1054 State Training & Employment Program 6,474,900 07 1059 Correctional Industries Fund 3,230,000 08 1062 Power Project Fund 1,056,500 09 1066 Public School Trust Fund 12,188,200 10 1070 Fisheries Enhancement Revolving Loan Fund 539,000 11 1074 Bulk Fuel Revolving Loan Fund 53,700 12 1076 Alaska Marine Highway System Fund 54,650,800 13 1093 Clean Air Protection Fund 3,045,100 14 1098 Children's Trust Earnings 439,800 15 1101 Alaska Aerospace Development Corporation 22,592,100 16 Revolving Fund 17 1102 Alaska Industrial Development & Export 4,839,700 18 Authority Receipts 19 1103 Alaska Housing Finance Corporation Receipts 21,305,200 20 1104 Alaska Municipal Bond Bank Receipts 778,000 21 1105 Permanent Fund Corporation Receipts 77,635,300 22 1106 Alaska Commission on Postsecondary Education 11,226,300 23 Receipts 24 1107 Alaska Energy Authority Corporate Receipts 1,067,100 25 1108 Statutory Designated Program Receipts 40,955,600 26 1109 Test Fisheries Receipts 2,513,400 27 1117 Vocational Rehabilitation Small Business 325,000 28 Enterprise Fund 29 1141 Regulatory Commission of Alaska Receipts 7,768,100 30 1142 Retiree Health Insurance Fund/Major Medical 85,500 31 1143 Retiree Health Insurance Fund/Long-Term Care 98,200
01 1150 Alaska Student Loan Corporation Dividend 1,900,000 02 1151 Technical Vocational Education Program 5,526,200 03 Receipts 04 1152 Alaska Fire Standards Council Receipts 242,000 05 1153 State Land Disposal Income Fund 5,781,200 06 1154 Shore Fisheries Development Lease Program 343,900 07 1155 Timber Sale Receipts 780,900 08 1156 Receipt Supported Services 87,326,500 09 1157 Workers Safety and Compensation 7,216,000 10 Administration Account 11 1162 Alaska Oil & Gas Conservation Commission 4,781,800 12 Receipts 13 1164 Rural Development Initiative Fund 49,500 14 1166 Commercial Passenger Vessel Environmental 1,010,100 15 Compliance Fund 16 1168 Tobacco Use Education and Cessation Fund 6,174,900 17 1169 Power Cost Equalization Endowment Fund 207,200 18 1170 Small Business Economic Development Revolving 47,900 19 Loan Fund 20 1172 Building Safety Account 2,038,300 21 1175 Business License & Corporation Filing Fees 6,369,100 22 and Taxes 23 1192 Mine Reclamation Trust Fund 18,000 24 1195 Special Vehicle Registration Receipts 135,000 25 1199 Alaska Sport Fishing Enterprise Account 350,000 26 1200 Vehicle Rental Tax Receipts 6,439,300 27 1201 Commercial Fisheries Entry Commission Receipts 5,002,900 28 1203 Workers Compensation Benefits Guarantee Fund 50,000 29 ***Total Other Non-Duplicated Funds*** $869,618,000 30 Duplicated Funds 31 1007 Interagency Receipts 312,455,100
01 1026 Highways Equipment Working Capital Fund 27,373,800 02 1050 Permanent Fund Dividend Fund 19,356,200 03 1052 Oil/Hazardous Release Prevention & Response 14,725,000 04 Fund 05 1055 Inter-Agency/Oil & Hazardous Waste 713,000 06 1061 Capital Improvement Project Receipts 148,774,600 07 1075 Alaska Clean Water Fund 55,500 08 1081 Information Services Fund 36,089,400 09 1089 Power Cost Equalization & Rural Electric 25,294,000 10 Capitalization Fund 11 1145 Art in Public Places Fund 30,000 12 1147 Public Building Fund 7,453,000 13 1171 PFD Appropriations in lieu of Dividends to 8,406,000 14 Criminals 15 1174 University of Alaska Intra-Agency Transfers 52,721,000 16 1189 Senior Care Fund 14,607,300 17 1194 Fish and Game Nondedicated Receipts 1,660,500 18 ***Total Duplicated Funds*** $669,714,400 19 (SECTION 4 OF THIS ACT BEGINS ON PAGE 55)
01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2007. 04 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services due to reclassification of 06 job classes during the fiscal year ending June 30, 2007. 07 * Sec. 6. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate receipts 08 of the Alaska Aerospace Development Corporation received during the fiscal year ending 09 June 30, 2007, that are in excess of the amount appropriated in sec. 1 of this Act are 10 appropriated to the Alaska Aerospace Development Corporation for operations during the 11 fiscal year ending June 30, 2007. 12 * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 13 the Alaska Housing Finance Corporation anticipates that the net income from the second 14 preceding fiscal year will be available in fiscal year 2007. During fiscal year 2007, the board 15 of directors anticipates that, contingent upon passage by the Twenty-Fourth Alaska State 16 Legislature in 2006 and enactment into law of a bill changing the formula for calculating the 17 amount of the dividend paid to the state by the Alaska Housing Finance Corporation, 18 $80,616,678 will be available for payment of debt service, appropriation in this Act, 19 appropriation for capital projects, and transfer to the Alaska debt retirement fund 20 (AS 37.15.011). 21 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 22 June 30, 2007, will be retained by the Alaska Housing Finance Corporation for the following 23 purposes in the following estimated amounts: 24 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 25 dormitory construction, authorized under ch. 26, SLA 1996; 26 (2) $20,234,450 for debt service on the bonds authorized under sec. 10, ch. 27 130, SLA 2000; 28 (3) $2,592,558 for debt service on the bonds authorized under ch. 2, SSSLA 29 2002; 30 (4) $8,107,958 for debt service on the bonds authorized under sec. 4, ch. 120, 31 SLA 2004.
01 (c) After deductions for the items set out in (b) of this section, the remainder of the 02 amount set out in (a) of this section is used for the following purposes in the following 03 estimated amounts: 04 (1) $17,441,712 for debt service; 05 (2) $31,240,000 for capital projects. 06 (d) After deductions for the items set out in (b) of this section and deductions for 07 appropriations for operating and capital purposes are made, any remaining balance of the 08 amount set out in (a) of this section for the fiscal year ending June 30, 2007, is appropriated to 09 the Alaska debt retirement fund (AS 37.15.011). 10 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 11 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 12 Corporation during fiscal year 2007 and all income earned on assets of the corporation during 13 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 14 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 15 its corporate receipts between the Alaska housing finance revolving fund (AS 18.56.082) and 16 senior housing revolving fund (AS 18.56.710) in accordance with procedures adopted by the 17 board of directors. 18 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 19 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 20 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710) under (e) of 21 this section to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 22 2007, for housing loan programs not subsidized by the corporation. 23 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 24 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 25 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 26 (AS 18.56.710) under (e) of this section that is derived from arbitrage earnings to the Alaska 27 Housing Finance Corporation for the fiscal year ending June 30, 2007, for housing loan 28 programs and projects subsidized by the corporation. 29 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 30 Housing Finance Corporation for housing assistance payments under the Section 8 program 31 for the fiscal year ending June 30, 2007.
01 * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 02 The sum of $16,649,500 has been declared available by the Alaska Industrial Development 03 and Export Authority board of directors for appropriation as the fiscal year 2007 dividend 04 from the unrestricted balance in the Alaska Industrial Development and Export Authority 05 revolving fund (AS 44.88.060). 06 (b) After deductions for appropriations made for operating and capital purposes are 07 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 08 ending June 30, 2007, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 09 * Sec. 9. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 10 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 11 2007, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 12 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 13 associated costs for the fiscal year ending June 30, 2007. 14 (b) After money is transferred to the dividend fund under (a) of this section, the 15 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 16 Alaska permanent fund during fiscal year 2007 is appropriated from the earnings reserve 17 account (AS 37.13.145) to the principal of the Alaska permanent fund. 18 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 19 fiscal year 2007 is appropriated to the principal of the Alaska permanent fund in satisfaction 20 of that requirement. 21 (d) The income earned during fiscal year 2007 on revenue from the sources set out in 22 AS 37.13.145(d) is appropriated to the Alaska capital income fund (AS 37.05.565). 23 * Sec. 10. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 24 $1,900,000 has been declared available by the Alaska Student Loan Corporation board of 25 directors for appropriation as the fiscal year 2007 dividend. 26 (b) After deductions for appropriations made for operating and capital purposes are 27 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 28 ending June 30, 2007, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 29 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount required to fund the 30 state's matching expense for state employees under the public employees' retirement system 31 conversion option set out in AS 39.35.940 and the teachers' retirement system conversion
01 option set out in AS 14.25.540 is appropriated from the general fund to the Department of 02 Administration, division of retirement and benefits, for the fiscal year ending June 30, 2007. 03 (b) The amount necessary to fund the uses of the state insurance catastrophe reserve 04 account described in AS 37.05.289(a) is appropriated from that account to the Department of 05 Administration for those uses during the fiscal year ending June 30, 2007. 06 (c) The sum of $139,000 is appropriated from the general fund to the Department of 07 Administration, Alaska Public Offices Commission, for costs associated with the statewide 08 primary and general elections in the fiscal year ending June 30, 2007. 09 (d) The sum of $2,847,900 is appropriated to the Department of Administration, 10 commissioner's office, for distribution to state agencies to offset the increased chargeback 11 rates for enterprise technology services for the fiscal year ending June 30, 2007, from the 12 following sources in the amounts stated: 13 Federal receipts $ 159,200 14 General fund 2,306,800 15 FICA administration fund (AS 39.30.050) 600 16 Benefits systems receipts 12,100 17 Agricultural revolving loan fund (AS 03.10.040) 2,200 18 International Airports Revenue Fund (AS 37.15.430) 74,000 19 Public employees' retirement system fund 22,300 20 Second injury fund reserve account (AS 23.30.040) 800 21 Fishermen's fund (AS 23.35.060) 800 22 Teachers' retirement system fund 8,900 23 Commercial fishing revolving loan fund (AS 16.10.340) 1,300 24 Real estate surety fund (AS 08.88.450) 200 25 National Guard and Naval Militia retirement system 400 26 (AS 26.05.228) 27 Dividend fund (AS 43.23.045) 55,200 28 Capital improvement project receipts 3,800 29 Fisheries enhancement revolving loan fund (AS 16.10.505) 100 30 Mental Health Trust Authority authorized receipts 1,900 31 Alaska Aerospace Development Corporation receipts 1,400
01 Alaska Industrial Development and Export Authority receipts 2,500 02 Alaska Permanent Fund Corporation receipts 4,500 03 Alaska Commission on Postsecondary Education receipts 41,500 04 Statutory designated program receipts 800 05 Regulatory Commission of Alaska receipts 4,000 06 State land disposal income fund (AS 38.04.022) 6,200 07 Timber sale receipts 700 08 Receipt supported services 87,800 09 Workers' safety and compensation administration 24,600 10 account (AS 23.05.067) 11 Alaska Oil and Gas Conservation Commission receipts 13,200 12 Building safety account (AS 44.31.025) 9,400 13 Business license and corporation filing fees and taxes 700 14 (e) It is the intent of the legislature that state agencies receiving funds under (d) of this 15 section will reimburse the funds as required by the enterprise technology services federally 16 approved statewide cost allocation plan. The amounts distributed are intended to cover the 17 general fund portion of increased chargeback resulting from fiscal year 2007 operations. 18 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 19 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 20 apportioned to the state as national forest income that the Department of Commerce, 21 Community, and Economic Development determines would lapse into the unrestricted portion 22 of the general fund June 30, 2007, under AS 41.15.180(j) is appropriated as follows: 23 (1) up to $170,000 is appropriated to the Department of Transportation and 24 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 25 the fiscal year ending June 30, 2007; 26 (2) the balance remaining is appropriated to home rule cities, first class cities, 27 second class cities, a municipality organized under federal law, or regional educational 28 attendance areas entitled to payment from the national forest income for the fiscal year ending 29 June 30, 2007, to be allocated among the recipients of national forest income according to 30 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 31 year ending June 30, 2007.
01 (b) The salmon enhancement tax collected under AS 43.76.010 - 43.76.028 in 02 calendar year 2005 and deposited in the general fund under AS 43.76.025(c) is appropriated 03 from the general fund to the Department of Commerce, Community, and Economic 04 Development for payment in fiscal year 2007 to qualified regional associations operating 05 within a region designated under AS 16.10.375. 06 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 07 of $300,000 is appropriated from the general fund to the Department of Education and Early 08 Development, school finance and facilities, for operating costs related to a lawsuit for the 09 fiscal year ending June 30, 2007. 10 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 11 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060(a)) 12 exceeds the estimates appropriated in sec. 1 of this Act, the additional amount necessary to 13 pay those benefit payments is appropriated from that fund to the Department of Labor and 14 Workforce Development, fishermen's fund allocation, for the fiscal year ending June 30, 15 2007. 16 (b) If the amount necessary to pay benefit payments from the second injury fund 17 (AS 23.30.040(a)) exceeds the estimates appropriated in sec. 1 of this Act, the amount 18 necessary to make those benefit payments is appropriated from the second injury fund to the 19 Department of Labor and Workforce Development, second injury fund allocation, for the 20 fiscal year ending June 30, 2007. 21 (c) If the amount necessary to pay benefit payments from the workers' compensation 22 benefits guaranty fund (AS 23.30.082) exceeds the estimates appropriated in sec. 1 of this 23 Act, the additional amount necessary to pay those benefit payments is appropriated from that 24 fund to the Department of Labor and Workforce Development, workers' compensation 25 benefits guaranty fund allocation, for the fiscal year ending June 30, 2007. 26 (d) The sum of $40,000 is appropriated from the general fund to the Department of 27 Labor and Workforce Development, independent living rehabilitation, for partial funding of 28 interpreter referral line and transition of youth to employment, for the fiscal year ending 29 June 30, 2007. 30 * Sec. 15. DEPARTMENT OF LAW. The sum of $1,500,000 is appropriated from the 31 general fund to the Department of Law, oil, gas, and mining, for work related to the state gas
01 pipeline, to bringing North Slope natural gas to market, and to other oil and gas projects, for 02 the fiscal year ending June 30, 2007. 03 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 04 the market value of the average ending balances in the Alaska veterans' memorial endowment 05 fund (AS 37.14.700) for the fiscal years ending June 30, 2004, June 30, 2005, and June 30, 06 2006, is appropriated from the Alaska veterans' memorial endowment fund to the Department 07 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 08 year ending June 30, 2007. 09 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. Federal receipts received for fire 10 suppression during the fiscal year ending June 30, 2007, are appropriated to the Department 11 of Natural Resources for fire suppression activities for the fiscal year ending June 30, 2007. 12 * Sec. 18. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 13 appropriated from the general fund to the Department of Public Safety, division of state 14 troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal year 15 ending June 30, 2007. 16 (b) If the amount of federal receipts received by the Department of Public Safety from 17 the justice assistance grant program for drug and alcohol enforcement efforts exceeds 18 $1,289,100, the appropriation in (a) of this section is reduced by an equivalent amount. 19 * Sec. 19. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 20 received during the fiscal year ending June 30, 2007, by the child support services agency that 21 is required to secure the federal funding appropriated from those program receipts for the 22 child support enforcement program in sec. 1 of this Act is appropriated to the Department of 23 Revenue, child support services agency, for the fiscal year ending June 30, 2007. 24 (b) Program receipts collected as cost recovery for paternity testing administered by 25 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 26 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 27 support services agency, for the fiscal year ending June 30, 2007. 28 * Sec. 20. OFFICE OF THE GOVERNOR. (a) The sum of $2,756,500 is appropriated from 29 the investment loss trust fund (AS 37.14.300) to the Office of the Governor, division of 30 elections, for costs associated with conducting the statewide primary and general elections in 31 the fiscal year ending June 30, 2007.
01 (b) If the fiscal year-to-date average price of Alaska North Slope crude oil exceeds the 02 Department of Revenue's spring 2006 projected fiscal year 2007 price of $53.60 a barrel on 03 September 30, 2006, the amount of money corresponding to the year-to-date average price, 04 rounded to the nearest one-half dollar, as set out in the table in (d) of this section is 05 appropriated from the general fund to the Office of the Governor for distribution to state 06 agencies to offset increased fuel and utility costs. 07 (c) If the fiscal year-to-date average price of Alaska North Slope crude oil exceeds the 08 Department of Revenue's spring 2006 projected fiscal year 2007 price of $53.60 a barrel on 09 March 31, 2007, the amount of money corresponding to the year-to-date average price, 10 rounded to the nearest one-half dollar, as set out in the table in (d) of this section is 11 appropriated from the general fund to the Office of the Governor for distribution to state 12 agencies to offset increased fuel and utility costs. 13 (d) The following table shall be used in determining the amount of appropriations in 14 (b) and (c) of this section: 15 YEAR-TO-DATE 16 AVERAGE PRICE 17 OF ALASKA NORTH 18 SLOPE CRUDE OIL AMOUNT 19 $58.50 or more $12,000,000 20 58.00 10,800,000 21 57.50 9,600,000 22 57.00 8,400,000 23 56.50 7,200,000 24 56.00 6,000,000 25 55.50 4,800,000 26 55.00 3,600,000 27 54.50 2,400,000 28 54.00 1,200,000 29 (e) It is the intent of the legislature that a payment under (b) of this section on 30 October 1, 2006, be used to offset the effects of higher fuel and utility costs for the first half 31 of fiscal year 2007 and that a payment under (c) of this section on April 1, 2007, be used to
01 offset the effects of higher fuel and utility costs for the second half of the fiscal year 2007. 02 (f) The governor shall allocate amounts appropriated in (b) and (c) of this section as 03 follows: 04 (1) to the Department of Transportation and Public Facilities, 65 percent of the 05 total plus or minus 10 percent; 06 (2) to the University of Alaska, eight percent of the total plus or minus three 07 percent; 08 (3) to any other state agency, not more than four percent of the total amount 09 appropriated; 10 (4) the aggregate amount allocated may not exceed 100 percent of the 11 appropriation. 12 (g) The sum of $51,600 is appropriated from the investment loss trust fund 13 (AS 37.14.300) to the Office of the Governor, division of elections, for the costs of 14 consolidation elections for the City of Ketchikan and the Ketchikan Gateway Borough for the 15 fiscal year ending June 30, 2007. 16 * Sec. 21. POWER COST EQUALIZATION. (a) If the fiscal year-to-date average price of 17 Alaska North Slope crude oil exceeds the Department of Revenue's spring 2006 projected 18 fiscal year 2007 price of $53.60 a barrel on July 1, 2006, the amount of money corresponding 19 to the year-to-date average price, rounded to the nearest one-half dollar, as set out in the table 20 in (c) of this section is appropriated from the general fund to the power cost equalization and 21 rural electric capitalization fund (AS 42.45.100) to make grants under the power cost 22 equalization program. 23 (b) If the fiscal year-to-date average price of Alaska North Slope crude oil exceeds the 24 Department of Revenue's spring 2006 projected fiscal year 2007 price of $53.60 a barrel on 25 January 1, 2007, the amount of money corresponding to the year-to-date average price, 26 rounded to the nearest one-half dollar, as set out in the table in (c) of this section is 27 appropriated from the general fund to the power cost equalization and rural electric 28 capitalization fund (AS 42.45.100) to make grants under the power cost equalization program. 29 (c) The following table shall be used in determining the amount of appropriations in 30 (a) and (b) of this section: 31 YEAR-TO-DATE
01 AVERAGE PRICE 02 OF ALASKA NORTH 03 SLOPE CRUDE OIL AMOUNT 04 $58.50 or more $3,250,000 05 58.00 2,925,000 06 57.50 2,600,000 07 57.00 2,275,000 08 56.50 1,950,000 09 56.00 1,625,000 10 55.50 1,300,000 11 55.00 975,000 12 54.50 650,000 13 54.00 325,000 14 (d) It is the intent of the legislature that a payment under (a) of this section on July 1, 15 2006, be used to offset the effects of higher fuel and utility costs for the first half of fiscal year 16 2007 and that a payment under (b) of this section on January 1, 2007, be used to offset the 17 effects of higher fuel and utility costs for the second half of the fiscal year 2007. 18 * Sec. 22. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 19 the fiscal year ending June 30, 2006, for the issuance of special request university plates, less 20 the cost of issuing the license plates, are appropriated from the general fund to the University 21 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 22 ending June 30, 2007. 23 * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 24 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 25 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 26 described in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council described 27 in AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2007, and that 28 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 29 with the program review provisions of AS 37.07.080(h). 30 (b) If federal or other program receipts as defined in AS 37.05.146 and in 31 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2007, exceed the
01 estimates appropriated by this Act, the appropriations from state funds for the affected 02 program may be reduced by the excess if the reductions are consistent with applicable federal 03 statutes. 04 (c) If federal or other program receipts as defined in AS 37.05.146 and in 05 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2007, fall short of the 06 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 07 shortfall in receipts. 08 * Sec. 24. FUND TRANSFERS. (a) The following amounts are appropriated to the debt 09 retirement fund (AS 37.15.011): 10 (1) the sum of $6,829,800 from the investment earnings on the bond proceeds 11 deposited in the capital project funds for the series 2003A general obligation bonds; 12 (2) the sum of $9,295,100 from federal receipts for state guaranteed 13 transportation revenue anticipation bonds, series 2003B; 14 (3) the sum of $2,367,000 from Alaska accelerated transportation projects 15 fund bond proceeds for state guaranteed transportation revenue anticipation bonds, series 16 2003B; 17 (4) the sum of $41,491,900 from the general fund; 18 (5) the sum of $12,700 from the investment loss trust fund (AS 37.14.300); 19 (6) the sum of $250,000 from miscellaneous earnings from earnings of the 20 reserve fund or of the unreserved investment earnings of the Alaska Municipal Bond Bank; 21 (7) the sum of $17,441,712 from the Alaska Housing Finance Corporation 22 fiscal year 2007 dividend; 23 (8) the sum of $16,649,500 from the Alaska Industrial Development and 24 Export Authority fiscal year 2007 dividend; 25 (9) the sum of $26,000,000 from the general fund. 26 (b) The following amounts are appropriated to the election fund required by the 27 federal Help America Vote Act: 28 (1) the sum of $100,000 from federal receipts; 29 (2) interest earned on amounts in the election fund required by the federal 30 Help America Vote Act. 31 (c) The sum of $6,700,000 is appropriated from the general fund to the power cost
01 equalization and rural electric capitalization fund (AS 42.45.100). 02 (d) The sum of $5,000,000 is appropriated from federal receipts to the power cost 03 equalization endowment fund (AS 42.45.070). 04 (e) The amount necessary to provide the sum appropriated from the power cost 05 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 06 any appropriations made to that fund during the fiscal year ending June 30, 2007, are taken 07 into account, is appropriated from the power cost equalization endowment fund 08 (AS 42.45.070) to the power cost equalization and rural electric capitalization fund 09 (AS 42.45.100). However, in accordance with AS 42.45.085(a), the amount appropriated by 10 this subsection may not exceed seven percent of the market value of the power cost 11 equalization endowment fund, determined by the commissioner of revenue to be $11,881,870, 12 minus amounts appropriated during the fiscal year ending June 30, 2007, for reimbursement 13 of the costs set out in AS 42.45.085(a)(2) and (3). 14 (f) The sum equal to 25 percent of the amount received by the National Petroleum 15 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 16 August 31, 2006, that is appropriated to the Department of Commerce, Community, and 17 Economic Development for capital project grants under the National Petroleum Reserve - 18 Alaska impact grant program during fiscal year 2006, that is not subject to a signed grant 19 agreement between the Department of Commerce, Community, and Economic Development 20 and an impacted municipality on or before August 31, 2006, and that lapses into the National 21 Petroleum Reserve - Alaska special revenue fund is appropriated to the principal of the 22 Alaska permanent fund from the National Petroleum Reserve - Alaska special revenue fund. 23 (g) The sum equal to 0.5 percent of the amount received by the National Petroleum 24 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 25 August 31, 2006, that is appropriated to the Department of Commerce, Community, and 26 Economic Development for capital project grants under the National Petroleum Reserve - 27 Alaska impact grant program during fiscal year 2006, that is not subject to a signed grant 28 agreement between the Department of Commerce, Community, and Economic Development 29 and an impacted municipality on or before August 31, 2006, and that lapses into the National 30 Petroleum Reserve - Alaska special revenue fund is appropriated to the public school trust 31 fund (AS 37.14.110) from the National Petroleum Reserve - Alaska special revenue fund.
01 (h) The amount received by the National Petroleum Reserve - Alaska special revenue 02 fund (AS 37.05.530) under 42 U.S.C. 6508 on or before August 31, 2006, that is appropriated 03 to the Department of Commerce, Community, and Economic Development for capital project 04 grants under the National Petroleum Reserve - Alaska impact grant program during fiscal year 05 2006, that is not subject to a signed grant agreement between the Department of Commerce, 06 Community, and Economic Development and an impacted municipality on or before 07 August 31, 2006, that lapses into the National Petroleum Reserve - Alaska special revenue 08 fund, and that is not appropriated under (f) and (g) of this section is appropriated to the power 09 cost equalization and rural electric capitalization fund (AS 42.45.100) from the National 10 Petroleum Reserve - Alaska special revenue fund. 11 (i) The following revenue collected during the fiscal year ending June 30, 2007, is 12 appropriated to the fish and game fund (AS 16.05.100): 13 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 14 that are not deposited into the fishermen's fund under AS 23.35.060; 15 (2) range fees collected at shooting ranges operated by the Department of Fish 16 and Game (AS 16.05.050(a)(15)); 17 (3) fees collected at boating and angling access sites described in 18 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 19 and outdoor recreation, under a cooperative agreement; 20 (4) receipts from the sale of waterfowl conservation stamp limited edition 21 prints (AS 16.05.826(a)); and 22 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 23 (j) The sum of $10,636,500 is appropriated from the general fund to the Alaska senior 24 care fund (AS 47.45.360). 25 (k) The following amounts are appropriated to the oil and hazardous substance release 26 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 27 prevention and response fund (AS 46.08.010) from the sources indicated: 28 (1) the sum of $1,800,000 from the commercial passenger vessel 29 environmental compliance fund (AS 46.03.482); 30 (2) the balance of the oil and hazardous substance release prevention 31 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2006, not otherwise
01 appropriated by this Act; 02 (3) the amount collected for the fiscal year ending June 30, 2006, estimated to 03 be $8,500,000, from the surcharge levied under AS 43.55.300. 04 (l) The following amounts are appropriated to the oil and hazardous substance release 05 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 06 and response fund (AS 46.08.010) from the following sources: 07 (1) the balance of the oil and hazardous substance release response mitigation 08 account (AS 46.08.025(b)) in the general fund on July 1, 2006, not otherwise appropriated by 09 this Act; 10 (2) the amount collected for the fiscal year ending June 30, 2006, from the 11 surcharge levied under AS 43.55.201. 12 (m) The sum of $8,219,000 is appropriated from the Alaska sport fishing enterprise 13 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 14 game revenue bond redemption fund (AS 37.15.770). 15 (n) The sum of $278,032,900 is appropriated from the general fund to the public 16 education fund (AS 14.17.300) for the fiscal year ending June 30, 2007, for the following 17 purposes in the amounts stated: 18 AMOUNT 19 Distribution to school districts, to the state boarding $223,325,700 20 school, and for centralized correspondence study under 21 AS 14.17 22 Transportation of pupils under AS 14.09.010 54,707,200 23 (o) The portions of the fees listed in this subsection that are collected during the fiscal 24 year ending June 30, 2007, are appropriated to the Alaska children's trust (AS 37.14.200): 25 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 26 issuance of birth certificates; 27 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 28 issuance of heirloom marriage certificates; 29 (3) fees collected under AS 28.10.421(d) for the issuance of special request 30 Alaska children's trust license plates, less the cost of issuing the license plates. 31 (p) The loan origination fees collected by the Alaska Commission on Postsecondary
01 Education for the fiscal year ending June 30, 2007, are appropriated to the origination fee 02 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 03 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 04 (q) Federal receipts received for disaster relief during the fiscal year ending June 30, 05 2007, are appropriated to the disaster relief fund (AS 26.23.300). 06 (r) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 07 on June 30, 2006, and money deposited in that account during the fiscal year ending June 30, 08 2007, is appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 09 for the fiscal year ending June 30, 2007, for expenditure by the Department of Natural 10 Resources under AS 37.14.820(a). 11 * Sec. 25. BOND CLAIMS. The amounts received in settlement of claims against bonds 12 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 13 of wells, are appropriated to the agency secured by the bond for the fiscal year ending 14 June 30, 2007, for the purpose of reclaiming the state, federal, or private land affected by a 15 use covered by the bond. 16 * Sec. 26. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 17 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 18 belonging to the state during the fiscal year ending June 30, 2007, is appropriated for that 19 purpose to the agency authorized by law to generate the revenue. 20 (b) The amount retained to compensate the provider of bankcard or credit card 21 services to the state during the fiscal year ending June 30, 2007, is appropriated for that 22 purpose to each agency of the executive, legislative, and judicial branches that accepts 23 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 24 agency on behalf of the state, from the funds and accounts in which the payments received by 25 the state are deposited. 26 * Sec. 27. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 27 appropriations made in sec. 1 of this Act, and in sec. 1 of the Act making appropriations for 28 the state's integrated comprehensive mental health program, include amounts for salary and 29 benefit adjustments for public officials, officers, and employees of the executive branch, 30 Alaska Court System employees, employees of the legislature, and legislators and to 31 implement the terms for the fiscal year ending June 30, 2007, of the following collective
01 bargaining agreements: 02 (1) Alaska Public Employees Association, for the Confidential Unit; 03 (2) Alaska Public Employees Association, for the Supervisory Unit; 04 (3) Alaska State Employees Association, for the General Government Unit; 05 (4) Marine Engineers Beneficial Association, representing licensed engineers 06 employed by the Alaska marine highway system; 07 (5) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 08 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 09 unit; 10 (7) International Organization of Masters, Mates, and Pilots, for the Masters, 11 Mates, and Pilots Unit; 12 (8) Public Safety Employees Association, representing regularly 13 commissioned public safety officers; 14 (9) Alaska Correctional Officers Association, representing correctional 15 officers; 16 (10) Alaska Vocational Technical Center Teachers' Association - National 17 Education Association, representing employees of the Alaska Vocational Technical Center. 18 (b) The operating budget appropriations made to the University of Alaska in this Act 19 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2007, 20 for university employees who are not members of a collective bargaining unit and for 21 implementing the monetary terms of the collective bargaining agreements including the terms 22 of the agreement providing for the health benefit plan for university employees represented by 23 the following entities: 24 (1) Alaska Higher Education Crafts and Trades Employees; 25 (2) Alaska Community Colleges' Federation of Teachers; 26 (3) United Academics; 27 (4) United Academics-Adjuncts. 28 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 29 by the membership of the respective collecting bargaining unit, the appropriations made by 30 this Act that are applicable to that collective bargaining unit's agreement are reduced 31 proportionately by the amount for that collective bargaining agreement, and the corresponding
01 funding source amounts are reduced accordingly. 02 (d) The appropriations made in sec. 1 of this Act and in sec. 1 of the Act making 03 appropriations for the state's integrated comprehensive mental health program include the 04 arbitration award increasing the employer health insurance contribution amount for 05 employees in the Alaska State Employees Association Health Benefits Trust. 06 * Sec. 28. SHARED TAXES AND FEES. The amount necessary to refund to local 07 governments their share of taxes and fees collected in the listed fiscal years under the 08 following programs is appropriated to the Department of Revenue from the general fund for 09 payment in fiscal year 2007: 10 REVENUE SOURCE FISCAL YEAR COLLECTED 11 Fisheries business tax (AS 43.75) 2006 12 Fishery resource landing tax (AS 43.77) 2006 13 Aviation fuel tax (AS 43.40.010) 2007 14 Electric and telephone cooperative tax (AS 10.25.570) 2007 15 Liquor license fee (AS 04.11) 2007 16 * Sec. 29. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 17 interest on any revenue anticipation notes issued by the commissioner of revenue under 18 AS 43.08 during the fiscal year ending June 30, 2007, is appropriated from the general fund to 19 the Department of Revenue for payment of the interest on those notes. 20 (b) The amount required to be paid by the state for principal and interest on all issued 21 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 22 Housing Finance Corporation for the fiscal year ending June 30, 2007, for payment of 23 principal and interest on those bonds. 24 (c) The sum of $31,470,817 is appropriated to the state bond committee from the 25 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 26 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 27 (d) The sum of $44,470 is appropriated to the state bond committee from State of 28 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 29 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2007, 30 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 31 general obligation bonds, series 2003A.
01 (e) The sum of $11,661,950 is appropriated to the state bond committee from the 02 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 03 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 04 2003B. 05 (f) The sum of $1,860,187 is appropriated to the state bond committee from state- 06 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 07 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 08 ending June 30, 2007, for payment of debt service and trustee fees on outstanding state- 09 guaranteed transportation revenue anticipation bonds, series 2003B. 10 (g) The sum of $45,426,300 is appropriated to the state bond committee for the fiscal 11 year ending June 30, 2007, for payment of debt service and trustee fees on outstanding 12 international airports revenue bonds from the following sources in the amounts stated: 13 SOURCE AMOUNT 14 International Airports Revenue Fund (AS 37.15.430) $42,226,300 15 Passenger facility charge 3,200,000 16 (h) The sum of $1,539,300 is appropriated from interest earnings of the Alaska clean 17 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 18 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 19 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 20 ending June 30, 2007. 21 (i) The sum of $1,075,300 is appropriated from interest earnings of the Alaska 22 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 23 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 24 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 25 during the fiscal year ending June 30, 2007. 26 (j) The sum of $13,147,600 is appropriated from the Alaska debt retirement fund 27 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2007, for 28 trustee fees and lease payments relating to certificates of participation issued for real property. 29 (k) The sum of $3,467,100 is appropriated from the general fund to the Department of 30 Administration for the fiscal year ending June 30, 2007, for payment of obligations to the 31 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage.
01 (l) The sum of $5,091,800 is appropriated from the general fund to the Department of 02 Administration, for the fiscal year ending June 30, 2007, for payment of obligations and fees 03 for the Anchorage Jail. 04 (m) The sum of $93,935,000 is appropriated to the Department of Education and 05 Early Development for state aid for costs of school construction under AS 14.11.100 from the 06 following sources: 07 Alaska debt retirement fund AS 37.15.011) $66,935,000 08 School fund (AS 43.50.140) 27,000,000 09 (n) The sum of $10,209,855 is appropriated from the general fund to the following 10 agencies for the fiscal year ending June 30, 2007, for payment of debt service on outstanding 11 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 12 following projects: 13 AGENCY AND PROJECT APPROPRIATION AMOUNT 14 (1) University of Alaska $1,413,366 15 Anchorage Community and Technical 16 College Center 17 Juneau Readiness Center/ 18 UAS Joint Facility 19 (2) Department of Transportation and 20 Public Facilities 21 (A) Nome (port facility addition 127,137 22 and renovation) 23 (B) Matanuska-Susitna Borough 754,413 24 (deep water port and road 25 upgrade) 26 (C) Aleutians East Borough/ 101,840 27 False Pass (small boat harbor) 28 (D) Lake and Peninsula Borough/ 119,257 29 Chignik (dock project) 30 (E) City of Fairbanks (fire headquarters 870,190 31 station replacement)
01 (F) City of Valdez (harbor renovations) 226,021 02 (3) Alaska Energy Authority 03 (A) Kodiak Electric Association (Nyman 646,935 04 combined cycle cogeneration plant) 05 (B) Cordova Electric Cooperative (Power 3,861,035 06 Creek hydropower station) 07 (C) Copper Valley Electric Association 334,884 08 (cogeneration projects) 09 (D) Metlakatla Power and Light (utility plant 1,754,777 10 and capital additions) 11 (o) The sum of $8,219,000 is appropriated from the Alaska fish and game revenue 12 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 13 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. 14 * Sec. 30. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 15 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2006 that are 16 made from subfunds and accounts other than the operating general fund (state accounting 17 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 18 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 19 budget reserve fund to the subfunds and accounts from which they were transferred. 20 (b) Unrestricted interest earned on investment of the general fund balances for the 21 fiscal year ending June 30, 2007, is appropriated to the budget reserve fund (art. IX, sec. 17, 22 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 23 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 24 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 25 capital appropriations in the fiscal year ending June 30, 2007, in anticipation of receiving 26 unrestricted general fund revenue. The amount appropriated by this subsection may not 27 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 28 of money from the budget reserve fund to permit expenditure of operating and capital 29 appropriations in the fiscal year ending June 30, 2007, in anticipation of receiving unrestricted 30 general fund revenue. 31 (c) The sum of $185,400 is appropriated from the budget reserve fund (art. IX, sec.
01 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 02 increased operating costs related to management of the budget reserve fund for the fiscal year 03 ending June 30, 2007. 04 (d) The appropriations made by (a) and (c) of this section are made under art. IX, sec. 05 17(c), Constitution of the State of Alaska. 06 * Sec. 31. AMENDMENT OF SB 232. The appropriation for the replacement of the White 07 Mountain School in any version of SB 232 passed by the Twenty-Fourth Alaska State 08 Legislature and enacted into law, is amended by adding the following intent language: "It is 09 the intent of the legislature that the Bering Strait School District aggressively pursue 10 insurance claims related to the school fire, that it reimburse the general fund with any 11 recovery for the loss, and that money recovered from an insurance claim may not be used to 12 supplement the appropriation for the school replacement." 13 * Sec. 32. PURPOSE FOR ACT MAKING MENTAL HEALTH APPROPRIATIONS. 14 Subsections 27(a) and (d) of this Act specify a purpose of appropriations for the state's 15 integrated comprehensive mental health program in an Act containing those appropriations 16 passed in 2006 by the Twenty-Fourth Alaska State Legislature. 17 * Sec. 33. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 7(d), 18 8(b), 9(d), 10(b), 21, 24, 29(h), 29(i), and 30(a) of this Act are for the capitalization of funds 19 and do not lapse. 20 * Sec. 34. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 21 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 22 2006 program receipts or the unexpended and unobligated balance on June 30, 2006, of a 23 specified account are retroactive to June 30, 2006, solely for the purpose of carrying forward a 24 prior fiscal year balance. 25 * Sec. 35. Sections 22, 24(a)(9), and 34 of this Act take effect June 30, 2006. 26 * Sec. 36. Section 20(b) of this Act takes effect October 1, 2006. 27 * Sec. 37. Section 20(c) of this Act takes effect April 1, 2007. 28 * Sec. 38. Section 21(b) of this Act takes effect January 1, 2007. 29 * Sec. 39. Except as provided in secs. 35 - 38 of this Act, this Act takes effect July 1, 2006.