CCS HB 365(Corrected): "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; and providing for an effective date."
00 CONFERENCE CS FOR HOUSE BILL NO. 365(Corrected) 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; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for increases in operating expenditures 02 from the general fund or other funds as set out in section 3 of this Act to the agencies named 03 for the purposes expressed for the fiscal year ending June 30, 2007, unless otherwise 04 indicated. A departmentwide, agency-wide, or branch-wide unallocated reduction set out in 05 this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative 65,930,800 13,241,700 52,689,100 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2006, of inter-agency receipts appropriated in sec. 1, ch. 4, FSSLA 2005, 16 page 2, line 12, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 1,358,200 19 Hearings 20 DOA Leases 3,147,000 21 Office of the Commissioner 802,000 22 Administrative Services 2,162,000 23 DOA Information Technology 1,150,100 24 Support 25 Finance 7,092,300 26 State Travel Office 1,811,300 27 Personnel 14,349,300 28 Labor Relations 1,349,300 29 Purchasing 1,118,400 30 Property Management 983,700 31 Central Mail 2,710,300
01 Centralized Human Resources 285,700 02 Retirement and Benefits 12,948,900 03 Group Health Insurance 14,349,400 04 Labor Agreements 50,000 05 Miscellaneous Items 06 Centralized ETS Services 262,900 07 Leases 40,597,600 40,597,600 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2006, of inter-agency receipts appropriated in sec. 1, ch. 4, FSSLA 2005, 10 page 3, line 7, and collected in the Department of Administration's federally approved cost 11 allocation plans. 12 Leases 39,595,100 13 Lease Administration 1,002,500 14 State Owned Facilities 9,637,800 1,275,800 8,362,000 15 Facilities 7,439,300 16 Facilities Administration 794,400 17 Non-Public Building Fund 1,404,100 18 Facilities 19 Administration State 622,800 552,600 70,200 20 Facilities Rent 21 Administration State 622,800 22 Facilities Rent 23 Special Systems 1,853,100 1,853,100 24 Unlicensed Vessel 75,000 25 Participant Annuity 26 Retirement Plan 27 Elected Public Officers 1,778,100 28 Retirement System Benefits 29 Enterprise Technology Services 42,449,000 4,659,600 37,789,400 30 Enterprise Technology 42,449,000 31 Services
01 Information Services Fund 55,000 55,000 02 Information Services Fund 55,000 03 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 04 Public Communications Services 5,097,200 3,873,500 1,223,700 05 Public Broadcasting 54,200 06 Commission 07 Public Broadcasting - Radio 2,469,900 08 Public Broadcasting - T.V. 527,100 09 Satellite Infrastructure 2,046,000 10 AIRRES Grant 100,000 100,000 11 AIRRES Grant 100,000 12 Risk Management 37,867,300 37,867,300 13 Risk Management 37,867,300 14 Alaska Oil and Gas 4,915,300 4,915,300 15 Conservation Commission 16 Alaska Oil and Gas 4,915,300 17 Conservation Commission 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2006, of the receipts of the Department of Administration, Alaska Oil and 20 Gas Conservation Commission receipts account for regulatory cost charges under AS 21 31.05.093 and permit fees under AS 31.05.090. 22 Legal and Advocacy Services 31,020,600 30,120,100 900,500 23 Office of Public Advocacy 14,673,800 24 Public Defender Agency 16,346,800 25 Violent Crimes Compensation 1,659,000 466,700 1,192,300 26 Board 27 Violent Crimes Compensation 1,659,000 28 Board 29 Alaska Public Offices 765,900 765,900 30 Commission 31 Alaska Public Offices 765,900
01 Commission 02 Motor Vehicles 11,891,800 11,891,800 03 Motor Vehicles 11,891,800 04 General Services Facilities 39,700 39,700 05 Maintenance 06 General Services Facilities 39,700 07 Maintenance 08 ITG Facilities Maintenance 23,000 23,000 09 ETS Facilities Maintenance 23,000 10 * * * * * * * * * * 11 * * * * * Department of Commerce, Community and Economic Development * * * * * 12 * * * * * * * * * * 13 Executive Administration 4,925,800 1,311,700 3,614,100 14 Commissioner's Office 830,300 15 Administrative Services 4,095,500 16 Community Assistance & 12,401,000 1,745,700 10,655,300 17 Economic Development 18 Community Advocacy 9,675,100 19 A total of $87,500 of this appropriation may be spent by the Division of Community 20 Advocacy for no other purpose than a study to determine the economic feasibility and 21 financial impact of separating the greater Eagle River - Chugiak region from the Municipality 22 of Anchorage and incorporating that region into a separate borough government. 23 A total of $90,000 of this appropriation may be spent by the Division of Community 24 Advocacy for no other purpose than a study to determine the economic feasibility of 25 establishing a borough in an area encompassing the cities of Angoon, Kake, Hoonah, Pelican, 26 Gustavus, and Tenakee Springs and the unincorporated community of Elfin Cove. 27 Office of Economic 2,725,900 28 Development 29 The amount appropriated to the Office of Economic Development includes $1,000,000 of the 30 unexpended and unobligated balance on June 30, 2006, of business license receipts under AS 31 43.70.030; and corporations receipts collected under AS 10.50, AS 10.06, AS 10.15, AS
01 10.20, AS 10.25, AS 10.35, AS 10.40, AS 10.45, AS 32.06, AS 32.11, and AS 45.50. 02 Statehood Celebration 139,400 139,400 03 Commemorative Coin 46,600 04 Commission 05 Statehood Celebration 92,800 06 Commission 07 Revenue Sharing 17,600,000 17,600,000 08 Payment in Lieu of Taxes 6,250,000 09 (PILT) 10 National Forest Receipts 9,750,000 11 Fisheries Taxes 1,600,000 12 Qualified Trade Association 5,005,100 5,005,100 13 Contract 14 Qualified Trade Association 5,005,100 15 Contract 16 QTA Independent Traveler 600,000 600,000 17 Grants 18 QTA Independent Traveler 600,000 19 Grants 20 Investments 4,171,400 4,171,400 21 Investments 4,171,400 22 Alaska Aerospace Development 24,126,200 24,126,200 23 Corporation 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2006, of corporate receipts of the Department of Commerce, Community, 26 and Economic Development, Alaska Aerospace Development Corporation. 27 Alaska Aerospace 3,196,100 28 Development Corporation 29 Alaska Aerospace 20,930,100 30 Development Corporation 31 Facilities Maintenance
01 Alaska Industrial Development 7,792,500 7,792,500 02 and Export Authority 03 Alaska Industrial 7,505,500 04 Development and Export 05 Authority 06 Alaska Industrial 287,000 07 Development Corporation 08 Facilities Maintenance 09 Alaska Energy Authority 29,965,900 299,300 29,666,600 10 Alaska Energy Authority 1,067,100 11 Owned Facilities 12 Alaska Energy Authority 3,504,100 13 Rural Energy Operations 14 Alaska Energy Authority 100,700 15 Technical Assistance 16 Alaska Energy Authority 25,294,000 17 Power Cost Equalization 18 Alaska Seafood Marketing 17,048,500 1,000,000 16,048,500 19 Institute 20 Alaska Seafood Marketing 17,048,500 21 Institute 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2006, of the receipts from the salmon marketing tax (AS 43.76.110), from 24 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 25 Seafood Marketing Institute. 26 Banking and Securities 2,142,100 2,142,100 27 Banking and Securities 2,142,100 28 Due to the complex legal nature of the issues brought before the ANCSA Corporations Proxy 29 Program within the Division of Banking and Securities, it is the intent of the legislature that 30 the Securities Examiner position that handles these issues possess a law degree from an 31 accredited university or college.
01 Community Development Quota 341,600 341,600 02 Program 03 Community Development Quota 341,600 04 Program 05 Insurance Operations 5,923,900 5,923,900 06 Insurance Operations 5,923,900 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2006, of the Department of Commerce, Community, and Economic 09 Development, division of insurance, program receipts from license fees and service fees. 10 Corporations, Business and 9,760,300 9,760,300 11 Professional Licensing 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2006, of business license receipts under AS 43.70.030; and corporations 14 receipts collected under AS 10.50, AS 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 15 10.40, AS 10.45, AS 32.06, AS 32.11, and AS 45.50, less $1,000,000. 16 Corporations, Business and 9,760,300 17 Professional Licensing 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, division of corporations, business and professional licensing, receipts from 21 license fees under AS 08.01.065(a), (c), and (f). 22 Regulatory Commission of 6,493,100 150,000 6,343,100 23 Alaska 24 Regulatory Commission of 6,493,100 25 Alaska 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2006, of the Department of Commerce, Community, and Economic 28 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 29 under AS 42.05.254 and AS 42.06.286. 30 DCED State Facilities Rent 962,300 494,600 467,700 31 DCED State Facilities Rent 962,300
01 Alaska State Community 3,265,700 101,100 3,164,600 02 Services Commission 03 Alaska State Community 3,265,700 04 Services Commission 05 * * * * * * * * * * 06 * * * * * Department of Corrections * * * * * 07 * * * * * * * * * * 08 Administration and Support 49,239,900 37,073,800 12,166,100 09 Office of the Commissioner 1,283,700 10 Correctional Academy 937,100 11 Administrative Services 2,368,600 12 Information Technology MIS 1,568,300 13 Research and Records 402,100 14 Facility-Capital 695,900 15 Improvement Unit 16 Offender Habilitation 2,641,200 17 Programs 18 Community Jails 6,115,400 19 Classification and Furlough 2,634,900 20 Facility Maintenance 9,780,500 21 DOC State Facilities Rent 142,400 22 Out-of-State Contractual 20,669,800 23 Inmate Health Care 18,638,500 17,801,900 836,600 24 Inmate Health Care 18,638,500 25 Institutional Facilities 111,979,600 102,233,100 9,746,500 26 Institution Director's 798,400 27 Office 28 Correctional Industries 3,230,000 29 Product Cost 30 Inmate Transportation 1,947,500 31 Point of Arrest 628,700
01 Anchorage Correctional 22,464,800 02 Complex 03 Anvil Mountain Correctional 4,836,600 04 Center 05 Combined Hiland Mountain 8,949,100 06 Correctional Center 07 Fairbanks Correctional 8,406,000 08 Center 09 Ketchikan Correctional 3,460,900 10 Center 11 Lemon Creek Correctional 7,344,300 12 Center 13 Matanuska-Susitna 3,388,300 14 Correctional Center 15 Palmer Correctional Center 10,505,000 16 Spring Creek Correctional 17,314,500 17 Center 18 Wildwood Correctional Center 10,156,200 19 Yukon-Kuskokwim 5,257,000 20 Correctional Center 21 Point MacKenzie 3,292,300 22 Correctional Farm 23 Existing Community 13,897,100 9,218,000 4,679,100 24 Residential Centers 25 Existing Community 13,897,100 26 Residential Centers 27 It is the intent of the Legislature that that the Department of Corrections no longer renew the 28 contract with Parkview Community Residential Center to provide transitional housing 29 services in the Anchorage area. Current residents will be relocated to other transitional 30 housing units in the Anchorage area by July 1, 2006. 31 Probation and Parole 13,527,700 12,559,600 968,100
01 Probation and Parole 1,481,700 02 Director's Office 03 Statewide Probation and 11,424,500 04 Parole 05 Parole Board 621,500 06 * * * * * * * * * * 07 * * * * * Department of Education and Early Development * * * * * 08 * * * * * * * * * * 09 K-12 Support 37,208,600 4,459,600 32,749,000 10 Foundation Program 32,749,000 11 It is the intent of the legislature that no school district (1) has a policy refusing to allow 12 recruiters for the military, Reserve Officer Training Corps, Central Intelligence Agency, or 13 Federal Bureau of Investigation to contact students on a school campus if the school district 14 allows college, vocational school, or other job recruiters on a campus to contact students; (2) 15 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 16 with students if the school makes the facility available to other nonschool groups in the 17 community; or (3) has a policy of refusing to have an in-school Reserve Officer Training 18 Corps program or a Junior Reserve Officers' Training Corps program. 19 Boarding Home Grants 185,900 20 Youth in Detention 1,100,000 21 Special Schools 3,173,700 22 Education Support Services 4,653,200 2,947,900 1,705,300 23 Executive Administration 784,700 24 Administrative Services 1,227,700 25 Information Services 603,500 26 School Finance & Facilities 2,037,300 27 Teaching and Learning Support 209,397,100 11,778,500 197,618,600 28 Student and School 162,379,800 29 Achievement 30 Statewide Mentoring Program 4,500,000 31 Teacher Certification 663,100
01 The amount allocated for Teacher Certification includes the unexpended and unobligated 02 balance on June 30, 2006, of the Department of Education and Early Development receipts 03 from teacher certification fees under AS 14.20.020(c). 04 Child Nutrition 35,515,900 05 Head Start Grants 6,338,300 06 Commissions and Boards 1,587,500 612,200 975,300 07 Professional Teaching 251,900 08 Practices Commission 09 Alaska State Council on the 1,335,600 10 Arts 11 Alaska Challenge Youth Academy 4,802,400 4,802,400 12 Alaska Challenge Youth 4,802,400 13 Academy 14 Mt. Edgecumbe Boarding School 6,883,700 3,349,000 3,534,700 15 Mt. Edgecumbe Boarding 6,883,700 16 School 17 State Facilities Maintenance 2,766,900 1,763,300 1,003,600 18 State Facilities Maintenance 964,600 19 EED State Facilities Rent 1,802,300 20 Alaska Library and Museums 8,193,600 6,247,000 1,946,600 21 Library Operations 5,564,700 22 Archives 873,700 23 Museum Operations 1,755,200 24 Alaska Postsecondary 13,363,000 1,546,700 11,816,300 25 Education Commission 26 Program Administration & 11,816,300 27 Operations 28 WWAMI Medical Education 1,546,700 29 * * * * * * * * * * 30 * * * * * Department of Environmental Conservation * * * * * 31 * * * * * * * * * *
01 Administration 6,558,300 2,221,800 4,336,500 02 Office of the Commissioner 838,300 03 Information and 4,120,300 04 Administrative Services 05 State Support Services 1,599,700 06 DEC Buildings Maintenance and 550,000 502,900 47,100 07 Operations 08 DEC Buildings Maintenance 550,000 09 and Operations 10 Environmental Health 21,070,000 6,997,900 14,072,100 11 Environmental Health 305,400 12 Director 13 Food Safety & Sanitation 3,637,400 14 Laboratory Services 2,814,700 15 Drinking Water 4,543,700 16 It is the intent of the legislature that the Drinking Water Program give priority to the adoption 17 and implementation of Federal regulations, the timely review of water system plans and the 18 enforcement of adopted regulations and that, where possible, the department partner with and 19 shift responsibility for, the provision of technical assistance, and inspection services for small 20 water systems to non-profits and other entities in the state that provide such services. 21 Solid Waste Management 1,905,200 22 Air Director 241,700 23 Air Quality 7,621,900 24 Spill Prevention and Response 15,761,500 15,761,500 25 Spill Prevention and 249,100 26 Response Director 27 Contaminated Sites Program 6,510,900 28 Industry Preparedness and 3,673,000 29 Pipeline Operations 30 Prevention and Emergency 3,835,800 31 Response
01 Response Fund Administration 1,492,700 02 Water 17,310,100 6,474,000 10,836,100 03 Water Quality 11,004,800 04 Facility Construction 6,305,300 05 * * * * * * * * * * 06 * * * * * Department of Fish and Game * * * * * 07 * * * * * * * * * * 08 Commercial Fisheries 58,934,700 27,076,500 31,858,200 09 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 10 balance on June 30, 2006, of the Department of Fish and Game receipts from commercial 11 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 12 Southeast Region Fisheries 6,125,000 13 Management 14 Central Region Fisheries 7,748,300 15 Management 16 AYK Region Fisheries 4,709,300 17 Management 18 Westward Region Fisheries 7,646,500 19 Management 20 Headquarters Fisheries 6,488,500 21 Management 22 Commercial Fisheries 26,217,100 23 Special Projects 24 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 25 unexpended and unobligated balances on June 30, 2005 and June 30, 2006, of the Department 26 of Fish and Game, Commercial Fisheries Special Projects, receipt supported services from 27 taxes on dive fishery products. 28 Sport Fisheries 48,053,500 1,599,300 46,454,200 29 Sport Fisheries 42,069,800 30 Sport Fisheries Habitat 5,983,700 31 Wildlife Conservation 33,825,500 2,149,500 31,676,000
01 Wildlife Conservation 21,309,000 02 Wildlife Conservation 4,689,200 03 Restoration Program 04 Wildlife Conservation 7,827,300 05 Special Projects 06 Hunter Education Public 806,100 126,100 680,000 07 Shooting Ranges 08 Hunter Education Public 806,100 09 Shooting Ranges 10 Administration and Support 23,729,900 7,415,900 16,314,000 11 Commissioner's Office 1,369,300 12 Administrative Services 8,572,600 13 Fish and Game Boards and 1,779,600 14 Advisory Committees 15 State Subsistence 4,575,500 16 EVOS Trustee Council 4,138,400 17 State Facilities Maintenance 1,008,800 18 Fish and Game State 2,285,700 19 Facilities Rent 20 Commercial Fisheries Entry 3,540,700 297,900 3,242,800 21 Commission 22 The amount appropriated for Commercial Fisheries Entry Commission includes the 23 unexpended and unobligated balance on June 30, 2006, of the Department of Fish and Game, 24 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 25 fees. 26 Commercial Fisheries Entry 3,540,700 27 Commission 28 * * * * * * * * * * 29 * * * * * Office of the Governor * * * * * 30 * * * * * * * * * * 31 Commissions/Special Offices 1,747,800 1,580,100 167,700
01 Human Rights Commission 1,747,800 02 Executive Operations 10,686,400 9,831,600 854,800 03 Executive Office 9,580,600 04 Governor's House 395,800 05 Contingency Fund 710,000 06 Office of the Governor State 815,600 815,600 07 Facilities Rent 08 Governor's Office State 387,600 09 Facilities Rent 10 Governor's Office Leasing 428,000 11 Office of Management and 2,171,500 2,171,500 12 Budget 13 Office of Management and 2,171,500 14 Budget 15 Lieutenant Governor 1,009,600 1,009,600 16 Lieutenant Governor 1,009,600 17 Elections 2,879,000 2,377,000 502,000 18 Elections 2,879,000 19 * * * * * * * * * * 20 * * * * * Department of Health and Social Services * * * * * 21 * * * * * * * * * * 22 No money appropriated in this appropriation may be expended for an abortion that is not a 23 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 24 Social Services may be expended only for mandatory services required under Title XIX of the 25 Social Security Act and for optional services offered by the state under the state plan for 26 medical assistance that has been approved by the United States Department of Health and 27 Human Services. This statement is a statement of the purpose of the appropriation and is 28 neither merely descriptive language nor a statement of legislative intent. 29 It is the intent of the legislature that the Department continues to aggressively pursue 30 Medicaid cost containment initiatives. Efforts should continue where the Department 31 believes additional cost containment is possible including further efforts to contain travel
01 expenses. The Department must continue efforts imposing regulations controlling and 02 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 03 initiated utilizing existing resources to impose regulations screening applicants for Residential 04 Psychiatric Treatment Center (RPTC) services, especially for out-of-state services. The 05 department must address the entire matrix of optional Medicaid services, reimbursement rates 06 and eligibility requirements that are the basis of the Medicaid growth algorithm. This work is 07 to utilize the results of the Medicaid Assessment and Planning analysis. The legislature 08 requests that by January 2007 the Department be prepared to present projections of future 09 Medicaid funding requirements under our existing statute and regulations and be prepared to 10 present and evaluate the consequences of viable policy alternatives that could be implemented 11 to lower growth rates and reducing projections of future costs. 12 It is the intent of the legislature that the Department of Health and Social Services actively 13 participate in the development and growth of Alaska's therapeutic courts. 14 It is the intent of the legislature that the Department of Health and Social Services work 15 cooperatively with the Legislature's professional contractor to assist in providing information 16 needed for the contractor to review Medicaid program and complete its scope of work. 17 Alaskan Pioneer Homes 36,195,800 16,147,300 20,048,500 18 It is the intent of the legislature that the Department establishes regulations requiring all 19 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 20 subsidy being provided for their care from the State Payment Assistance program. 21 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 22 complete any forms to determine eligibility for supplemental program funding, such as 23 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 24 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 25 not able to complete the forms, Department of Health and Social Services staff may complete 26 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 27 per AS 47.25.120. 28 It is the intent of the legislature that the Pioneers' Home program administration review the 29 actual full cost of care for services provided at the Pioneers' Homes and develop a proposal to 30 increase rates to reflect the system wide average of full cost of care at the three different care 31 levels. In order to maximize Medicaid recovery, a proposed rate increase should be
01 considered for implementation July 1, 2007. 02 Alaska Pioneer Homes 899,900 03 Management 04 Pioneer Homes 35,295,900 05 Behavioral Health 156,358,800 34,133,100 122,225,700 06 AK Fetal Alcohol Syndrome 2,296,000 07 Program 08 Alcohol Safety Action 1,277,700 09 Program (ASAP) 10 Behavioral Health Medicaid 122,915,400 11 Services 12 Behavioral Health Grants 3,405,000 13 It is the intent of the legislature that the department reviews its procedures surrounding the 14 awarding of recurring grants to assure that applicants are regularly evaluated on their 15 performance in achieving the missions of the Department related to their specific grant and 16 that the recipients' performance be measured and incorporated in to the decision whether to 17 continue awarding grants. 18 Behavioral Health 6,280,100 19 Administration 20 Community Action Prevention 1,756,900 21 & Intervention Grants 22 Rural Services and Suicide 285,900 23 Prevention 24 Services to the Seriously 1,385,300 25 Mentally Ill 26 Services for Severely 1,139,700 27 Emotionally Disturbed Youth 28 It is the intent of the legislature that the Department of Health and Social Services provide a 29 detailed five year plan for the Bring the Kids Home initiative that will include: infrastructure 30 requirements in Alaska, number of beds needed identified by level of intensity, five year 31 funding forecast, and the anticipated improvement of life for clients.
01 Alaska Psychiatric Institute 15,616,800 02 Children's Services 138,040,400 49,308,600 88,731,800 03 Children's Medicaid Services 12,315,700 04 Children's Services 7,577,900 05 Management 06 Children's Services Training 1,397,800 07 Front Line Social Workers 35,944,400 08 Family Preservation 10,440,600 09 Foster Care Base Rate 10,245,900 10 Foster Care Augmented Rate 1,626,100 11 Foster Care Special Need 2,614,100 12 Subsidized Adoptions & 21,311,600 13 Guardianship 14 Residential Child Care 3,446,600 15 Infant Learning Program 3,491,300 16 Grants 17 Women, Infants and Children 26,331,200 18 Children's Trust Programs 1,069,700 19 Child Protection Legal 227,500 20 Services 21 Health Care Services 758,098,900 201,921,900 556,177,000 22 No money appropriated in this appropriation may be expended for an abortion that is not a 23 mandatory service required under AS 47.07.030(a). The money appropriated for Health Care 24 Services may be expended only for mandatory services required under Title XIX of the Social 25 Security Act and for optional services offered by the state under the state plan for medical 26 assistance that has been approved by the United States Department of Health and Human 27 Services. This statement is a statement of the purpose of the appropriation for Health Care 28 Services and is neither merely descriptive language nor a statement of legislative intent. 29 Medicaid Services 727,961,100 30 Catastrophic and Chronic 1,471,000 31 Illness Assistance (AS
01 47.08) 02 Medical Assistance 28,666,800 03 Administration 04 Juvenile Justice 43,585,600 39,517,600 4,068,000 05 McLaughlin Youth Center 13,486,400 06 Mat-Su Youth Facility 1,770,100 07 Kenai Peninsula Youth 1,497,500 08 Facility 09 Fairbanks Youth Facility 3,473,100 10 Bethel Youth Facility 3,000,000 11 Nome Youth Facility 1,873,300 12 Johnson Youth Center 2,789,900 13 Ketchikan Regional Youth 1,280,100 14 Facility 15 Probation Services 11,961,000 16 Delinquency Prevention 1,606,200 17 Youth Courts 848,000 18 Public Assistance 240,572,900 122,215,500 118,357,400 19 Alaska Temporary Assistance 31,541,300 20 Program 21 Adult Public Assistance 57,731,400 22 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 23 those individuals who agree to repay the State of Alaska in the event Supplementary Security 24 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 25 the Legislature that the Department of Health and Social Services make all attempts possible 26 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 27 after receiving Interim Assistance. 28 Child Care Benefits 47,968,600 29 General Relief Assistance 1,355,400 30 Tribal Assistance Programs 12,475,200 31 Senior Care 13,019,300
01 Permanent Fund Dividend 12,884,700 02 Hold Harmless 03 Energy Assistance Program 9,708,200 04 Public Assistance 2,501,600 05 Administration 06 It is the intent of the legislature that the available balance of Temporary Assistance for Needy 07 Families (TANF) bonuses be retained for use after FY07. 08 Public Assistance Field 32,169,100 09 Services 10 It is the intent of the legislature that there shall be no fee agents engaged in activities within 11 50 road miles of any public assistance office. 12 Fraud Investigation 1,608,700 13 Quality Control 1,826,200 14 Work Services 15,783,200 15 Public Health 80,098,600 27,360,600 52,738,000 16 Nursing 22,179,700 17 Women, Children and Family 7,382,200 18 Health 19 It is the intent of the legislature that the Department of Health and Social Services maintain 20 fiscal accountability for Alaska's Breast and Cervical Cancer screening population by 21 amending the age eligibility criteria based on the amount of federal resources appropriated on 22 an annual basis. It is incumbent upon the Department of Health and Social Services to revise 23 criteria appropriately to ensure that federal resources remain the sole source of financial 24 support for this program. 25 Public Health 2,226,700 26 Administrative Services 27 Certification and Licensing 5,181,000 28 Chronic Disease Prevention 6,472,600 29 and Health Promotion 30 Epidemiology 11,476,300 31 Bureau of Vital Statistics 2,240,200
01 Community Health/Emergency 5,275,200 02 Medical Services 03 Community Health Grants 1,864,900 04 Emergency Medical Services 2,062,100 05 Grants 06 State Medical Examiner 1,999,600 07 Public Health Laboratories 6,692,800 08 Tobacco Prevention and 5,045,300 09 Control 10 Senior and Disabilities 334,174,200 135,986,500 198,187,700 11 Services 12 It is the intent of the legislature that the department examine their procedure for maintaining 13 the disabilities waitlist to assure that criteria for listing are consistent, objective and 14 meaningful, that the list is accurately maintained without unnecessary action by individuals on 15 the list, that the list identify services already being received by those on the list and that the 16 list be managed to promote parity in the provision of services through out the social services 17 system. 18 It is the intent of the legislature that the department utilize funds referenced as available to 19 begin the Inventory of Client and Agency Planning (ICAP) process as recommended in the 20 Ad Hoc Committee on the Developmental Disability Waitlist Recommendations for Change 21 report. It is further the intent of the legislature that the Department move forward with 22 implementation of the report recommendations as appropriate and submit a progress report to 23 the Legislature by January 15, 2007, which includes information regarding the number of 24 individuals on the waiting list that have had an ICAP completed as well as the Department's 25 recommended action for those recommendations contained in the Ad Hoc report with which 26 they may disagree. 27 Senior and Disabilities 312,879,000 28 Medicaid Services 29 It is the intent of the legislature that the Department of Health and Social Services continue to 30 implement regulation changes to 7 AAC 43.750-795 to control and reduce costs of the 31 Personal Care Attendant (PCA) program by: 1) clearly defining recipient eligibility in the
01 "purpose and scope" section where, absent PCA assistance, an individual would require 02 hospitalization or nursing home care; 2) clearly defining recipient eligibility in the "purpose 03 and scope" section where, absence of PCA assistance would result in the individual's loss of 04 employment; 3) deleting "stand-by" assistance as an allowable PCA task; 4) clearly stating 05 that Instrumental Activities of Daily Living (IADLs) are not allowable unless specifically 06 related to an approved task for an Activity of Daily Living (ADL) need; 5) adopting an 07 objective client assessment tool that results in a reliable and consistent care plan to be used by 08 PCA providers, PCA agencies and the department; 6) requiring physical certification of an 09 individual's condition as stated in the PCA assessment to confirm need for services; 7) 10 requiring that if more than one PCA recipient resides in the same home, only one PCA 11 provider is allowed for both recipients; 8) tightening enrollment criteria for all providers to 12 require specific training and experience; 9) requiring Medicaid certification for PCA provider 13 agencies; 10) requiring that the owner/manager of a PCA agency meet specified minimum 14 level of education and administrative or business experience in a related field; 11) clearly 15 stating that an individual's assessment function will be conducted by department staff or the 16 department's designee; 12) requiring prior authorization by department staff or the 17 department's designee for all PCA services; 13) including a new regulation that prevents the 18 individual solicitation of clients by PCA agencies and provides consequences for such 19 actions; and 14) review consumer directed services to determine processes or procedures to 20 improve program effectiveness. 21 Senior and Disabilities 9,228,200 22 Services Administration 23 Protection and Community 2,348,400 24 Services 25 Senior Community Based 8,266,200 26 Grants 27 Senior Residential Services 815,000 28 Community Developmental 637,400 29 Disabilities Grants 30 Departmental Support Services 57,215,500 19,919,200 37,296,300 31 Agency-wide Unallocated 187,000
01 Reduction 02 Commissioner's Office 979,100 03 Office of Program Review 2,634,400 04 Rate Review 1,059,900 05 Assessment and Planning 250,000 06 Administrative Support 16,283,700 07 Services 08 Hearings and Appeals 560,500 09 Medicaid School Based 6,243,800 10 Administrative Claims 11 Facilities Management 984,200 12 Health Planning and 3,570,800 13 Infrastructure 14 Information Technology 15,533,800 15 Services 16 Facilities Maintenance 2,584,900 17 Pioneers' Homes Facilities 2,125,000 18 Maintenance 19 HSS State Facilities Rent 4,218,400 20 Boards and Commissions 2,217,500 77,200 2,140,300 21 AK Mental Health & Alcohol 122,100 22 & Drug Abuse Boards 23 Commission on Aging 333,800 24 Governor's Council on 1,747,900 25 Disabilities and Special 26 Education 27 Pioneers Homes Advisory 13,700 28 Board 29 Human Services Community 1,485,300 1,485,300 30 Matching Grant 31 Human Services Community 1,485,300
01 Matching Grant 02 * * * * * * * * * * 03 * * * * * Department of Labor and Workforce Development * * * * * 04 * * * * * * * * * * 05 Commissioner and 19,739,100 5,645,300 14,093,800 06 Administrative Services 07 Commissioner's Office 1,006,700 08 Alaska Labor Relations 459,800 09 Agency 10 Office of Citizenship 155,200 11 Assistance 12 Management Services 3,005,200 13 The amount allocated for Management Services includes the unexpended and unobligated 14 balance on June 30, 2006 of receipts from all prior fiscal years collected under the 15 Department of Labor and Workforce Development's federal indirect cost plan for 16 expenditures incurred by the Department of Labor and Workforce Development. 17 Human Resources 849,800 18 Leasing 3,143,900 19 Data Processing 6,489,200 20 Labor Market Information 4,629,300 21 Workers' Compensation and 19,383,200 1,451,900 17,931,300 22 Safety 23 Workers' Compensation 4,607,100 24 Workers Compensation 523,400 25 Appeals Commission 26 Workers Comp Benefits 50,000 27 Guaranty Fund 28 Second Injury Fund 3,961,400 29 Fishermens Fund 1,283,500 30 Wage and Hour Administration 1,781,500 31 Mechanical Inspection 2,391,200
01 Occupational Safety and 4,667,800 02 Health 03 Alaska Safety Advisory 117,300 04 Council 05 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 06 unobligated balance on June 30, 2006, of the Department of Labor and Workforce 07 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 08 Workforce Development 107,545,500 8,172,700 99,372,800 09 Employment and Training 29,603,500 10 Services 11 Unemployment Insurance 21,062,900 12 Adult Basic Education 3,461,800 13 Workforce Investment Board 872,300 14 Business Services 39,807,300 15 Alaska Vocational Technical 9,404,900 16 Center 17 AVTEC Facilities Maintenance 1,337,200 18 Kotzebue Technical Center 1,176,400 19 Operations Grant 20 Southwest Alaska Vocational 209,600 21 and Education Center 22 Operations Grant 23 Yuut Elitnaurviat Inc. 209,600 24 People's Learning Center 25 Operations Grant 26 Northwest Alaska Career and 400,000 27 Technical Center 28 Vocational Rehabilitation 23,366,000 4,014,800 19,351,200 29 Vocational Rehabilitation 1,461,300 30 Administration 31 The amount allocated for Vocational Rehabilitation Administration includes the unexpended
01 and unobligated balance on June 30, 2006, of receipts from all prior fiscal years collected 02 under the Department of Labor and Workforce Development's federal indirect cost plan for 03 expenditures incurred by the Department of Labor and Workforce Development. 04 Client Services 13,338,600 05 Independent Living 1,494,600 06 Rehabilitation 07 Disability Determination 4,685,400 08 Special Projects 1,632,300 09 Assistive Technology 546,000 10 Americans With Disabilities 207,800 11 Act (ADA) 12 * * * * * * * * * * 13 * * * * * Department of Law * * * * * 14 * * * * * * * * * * 15 Criminal Division 24,765,100 20,160,200 4,604,900 16 First Judicial District 1,973,200 17 Second Judicial District 1,285,300 18 Third Judicial District: 6,309,400 19 Anchorage 20 Third Judicial District: 4,115,400 21 Outside Anchorage 22 Fourth Judicial District 4,500,900 23 Criminal Justice Litigation 1,665,800 24 Criminal Appeals/Special 4,915,100 25 Litigation Component 26 Civil Division 36,831,300 16,021,700 20,809,600 27 Deputy Attorney General's 267,200 28 Office 29 Collections and Support 2,270,400 30 Commercial and Fair Business 4,446,200 31 The amount allocated for Commercial and Fair Business section includes the unexpended and
01 unobligated balance on June 30, 2006, of designated program receipts and general fund 02 program receipts of the Department of Law, Commercial and Fair Business section. 03 Environmental Law 1,909,900 04 Human Services Section 5,499,500 05 Labor and State Affairs 5,352,300 06 Legislation/Regulations 952,500 07 Natural Resources 1,183,600 08 Oil, Gas and Mining 4,805,100 09 Opinions, Appeals and Ethics 1,460,900 10 Regulatory Affairs Public 1,425,000 11 Advocacy 12 Statehood Defense 1,012,800 13 Timekeeping and Support 984,700 14 Torts & Workers' 3,025,300 15 Compensation 16 Transportation Section 2,235,900 17 Administration and Support 2,474,300 1,466,900 1,007,400 18 Office of the Attorney 484,600 19 General 20 Administrative Services 1,989,700 21 * * * * * * * * * * 22 * * * * * Department of Military and Veterans Affairs * * * * * 23 * * * * * * * * * * 24 Military and Veterans' Affairs 40,883,600 10,625,000 30,258,600 25 Office of the Commissioner 3,254,000 26 Homeland Security and 6,090,800 27 Emergency Services 28 Local Emergency Planning 300,000 29 Committee 30 National Guard Military 837,100 31 Headquarters
01 Army Guard Facilities 12,313,100 02 Maintenance 03 Air Guard Facilities 6,551,600 04 Maintenance 05 Alaska Military Youth 9,716,200 06 Academy 07 Veterans' Services 870,400 08 Alaska Statewide Emergency 607,700 09 Communications 10 State Active Duty 342,700 11 Alaska National Guard Benefits 2,115,900 2,115,900 12 Educational Benefits 378,500 13 Retirement Benefits 1,737,400 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Resource Development 80,344,100 35,120,900 45,223,200 18 Commissioner's Office 1,111,100 19 Administrative Services 2,210,600 20 Information Resource 2,902,600 21 Management 22 Oil & Gas Development 11,867,100 23 Gas Pipeline Office 538,100 24 Pipeline Coordinator 4,266,200 25 Alaska Coastal Management 4,065,900 26 Program 27 Large Project Permitting 2,741,200 28 Office of Habitat 3,817,600 29 Management and Permitting 30 Claims, Permits & Leases 9,469,500 31 Land Sales & Municipal 3,865,600
01 Entitlements 02 Title Acquisition & Defense 2,347,500 03 Water Development 1,610,000 04 RS 2477/Navigability 428,600 05 Assertions and Litigation 06 Support 07 Director's Office/Mining, 397,900 08 Land, & Water 09 Forest Management and 5,508,900 10 Development 11 The amount allocated for Forest Management and Development includes the unexpended and 12 unobligated balance on June 30, 2006, of the timber receipts account (AS 38.05.110). 13 Non-Emergency Hazard 250,000 14 Mitigation Projects 15 Geological Development 5,875,600 16 Recorder's Office/Uniform 4,014,500 17 Commercial Code 18 Agricultural Development 1,809,000 19 North Latitude Plant 2,704,100 20 Material Center 21 Agriculture Revolving Loan 2,508,300 22 Program Administration 23 Conservation and 139,600 24 Development Board 25 Public Services Office 438,900 26 Trustee Council Projects 414,800 27 Interdepartmental 1,367,900 28 Information Technology 29 Chargeback 30 Human Resources Chargeback 932,400 31 DNR Facilities Rent and 2,290,600
01 Chargeback 02 Facilities Maintenance 300,000 03 Development - Special 150,000 04 Projects 05 Fire Suppression 25,559,800 19,245,500 6,314,300 06 Fire Suppression 13,886,900 07 Preparedness 08 Fire Suppression Activity 11,672,900 09 Parks and Recreation 10,514,300 4,142,000 6,372,300 10 Management 11 State Historic Preservation 1,567,500 12 Program 13 Parks Management 7,089,100 14 Parks & Recreation Access 1,857,700 15 * * * * * * * * * * 16 * * * * * Department of Public Safety * * * * * 17 * * * * * * * * * * 18 Fire Prevention 5,381,700 1,531,700 3,850,000 19 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 20 and unobligated balance on June 30, 2006, of the receipts collected under AS 18.70.080(b). 21 Fire Prevention Operations 3,189,900 22 Fire Service Training 2,191,800 23 Alaska Fire Standards Council 242,000 242,000 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2006, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 26 Alaska Fire Standards 242,000 27 Council 28 Alaska State Troopers 93,296,600 81,170,500 12,126,100 29 It is the intent of the legislature that the Department of Public Safety provide additional state 30 trooper coverage for international border communities to help meet Federal and Homeland 31 Security requirements.
01 Special Projects 5,215,800 02 Director's Office 316,800 03 Judicial Services-Anchorage 2,863,800 04 Prisoner Transportation 1,701,700 05 Search and Rescue 376,400 06 Rural Trooper Housing 2,119,500 07 Narcotics Task Force 3,605,400 08 Alaska State Trooper 47,538,300 09 Detachments 10 Alaska Bureau of 5,413,300 11 Investigation 12 AK Bureau of Alcohol & Drug 2,428,400 13 Enforcement 14 AK Bureau of Wildlife 14,057,900 15 Enforcement 16 It is the intent of the legislature that the funding source change in the Alaska Bureau of 17 Wildlife Enforcement from Fish and Game Fines (Fish and Game Fund) to direct 18 appropriation of General Funds will not result in reduction of the department's fish and 19 wildlife enforcement efforts. 20 Aircraft Section 4,747,300 21 It is the intent of the legislature that the funding source change in the Aircraft Section from 22 Fish and Game Fines (Fish and Game Fund) to direct appropriation of General Funds will not 23 result in reduction of the department's fish and wildlife enforcement efforts. 24 Marine Enforcement 2,912,000 25 It is the intent of the legislature that the funding source change in Marine Enforcement from 26 Fish and Game Fines (Fish and Game Fund) to direct appropriation of General Funds will not 27 result in reduction of the department's fish and wildlife enforcement efforts. 28 Village Public Safety Officer 5,274,100 5,141,300 132,800 29 Program 30 VPSO Contracts 4,883,000 31 Support 391,100
01 Alaska Police Standards 1,084,500 1,084,500 02 Council 03 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 04 and unobligated balance on June 30, 2006, of the receipts collected under AS 12.25.195(c), 05 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 06 18.65.220(7). 07 Alaska Police Standards 1,084,500 08 Council 09 Council on Domestic Violence 10,641,200 2,594,300 8,046,900 10 and Sexual Assault 11 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 12 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 13 Assault may be used to fund operations and grant administration. 14 Council on Domestic 10,441,200 15 Violence and Sexual Assault 16 Batterers Intervention 200,000 17 Program 18 Statewide Support 19,599,200 12,425,500 7,173,700 19 Commissioner's Office 867,300 20 Training Academy 1,661,500 21 Administrative Services 3,532,300 22 Alaska Wing Civil Air Patrol 553,500 23 Alcohol Beverage Control 1,264,200 24 Board 25 Alaska Public Safety 2,955,700 26 Information Network 27 Alaska Criminal Records and 4,793,200 28 Identification 29 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 30 of the unexpended and unobligated balance on June 30, 2006, of the receipts collected by the 31 Department of Public Safety from the Alaska automated fingerprint system under AS
01 44.41.025(b). 02 Laboratory Services 3,971,500 03 Statewide Facility Maintenance 608,800 608,800 04 Facility Maintenance 608,800 05 DPS State Facilities Rent 111,800 111,800 06 DPS State Facilities Rent 111,800 07 * * * * * * * * * * 08 * * * * * Department of Revenue * * * * * 09 * * * * * * * * * * 10 Taxation and Treasury 65,176,600 11,134,300 54,042,300 11 Tax Division 9,553,500 12 Treasury Division 5,169,900 13 Alaska Retirement 5,332,300 14 Management Board 15 Alaska Retirement 38,629,400 16 Management Board Custody 17 and Management Fees 18 Permanent Fund Dividend 6,491,500 19 Division 20 Child Support Services 22,291,600 231,200 22,060,400 21 Child Support Services 22,291,600 22 Division 23 Administration and Support 3,588,700 788,300 2,800,400 24 Commissioner's Office 1,939,000 25 Administrative Services 1,426,700 26 State Facilities Rent 223,000 27 Alaska Natural Gas 299,600 299,600 28 Development Authority 29 Gas Authority Operations 299,600 30 Alaska Mental Health Trust 536,800 536,800 31 Authority
01 Mental Health Trust 40,000 02 Operations 03 Long Term Care Ombudsman 496,800 04 Office 05 Alaska Municipal Bond Bank 725,700 725,700 06 Authority 07 AMBBA Operations 725,700 08 Alaska Housing Finance 48,455,400 48,455,400 09 Corporation 10 AHFC Operations 47,655,400 11 Anchorage State Office 800,000 12 Building 13 Alaska Permanent Fund 71,627,000 71,627,000 14 Corporation 15 APFC Operations 8,427,000 16 APFC Custody and Management 63,200,000 17 Fees 18 * * * * * * * * * * 19 * * * * * Department of Transportation & Public Facilities * * * * * 20 * * * * * * * * * * 21 Administration and Support 36,417,000 10,267,300 26,149,700 22 Commissioner's Office 1,438,300 23 Contracting, Procurement 1,392,800 24 and Appeals 25 Equal Employment and Civil 877,200 26 Rights 27 Internal Review 896,400 28 Transportation Management 929,300 29 and Security 30 Statewide Administrative 6,250,900 31 Services
01 It is the intent of the Legislature that the Department of Transportation and Public Facilities 02 fully support the use of contracted purchasing services and electronic purchasing to reduce 03 state expenditures for the administration of procurement activities. 04 05 Statewide Information 2,577,400 06 Systems 07 Human Resources 2,569,300 08 Central Region Support 926,900 09 Services 10 Northern Region Support 1,270,200 11 Services 12 Southeast Region Support 850,500 13 Services 14 Statewide Aviation 2,061,900 15 International Airport 950,100 16 Systems Office 17 Program Development 3,829,400 18 Central Region Planning 1,671,400 19 Northern Region Planning 1,619,700 20 Southeast Region Planning 513,200 21 Measurement Standards & 5,792,100 22 Commercial Vehicle 23 Enforcement 24 Design, Engineering and 91,301,200 1,992,600 89,308,600 25 Construction 26 Statewide Design and 9,000,500 27 Engineering Services 28 Central Design and 17,886,100 29 Engineering Services 30 Northern Design and 14,531,800 31 Engineering Services
01 Southeast Design and 9,073,600 02 Engineering Services 03 Central Region Construction 19,701,300 04 and CIP Support 05 Northern Region 14,059,300 06 Construction and CIP Support 07 Southeast Region 6,197,300 08 Construction 09 Knik Arm Bridge and Toll 851,300 10 Authority 11 State Equipment Fleet 26,368,800 26,368,800 12 State Equipment Fleet 26,368,800 13 Highways, Aviation and 131,601,400 108,383,500 23,217,900 14 Facilities 15 Central Region Facilities 5,696,900 16 Northern Region Facilities 10,127,900 17 Southeast Region Facilities 1,312,400 18 Traffic Signal Management 1,433,800 19 Central Region Highways and 39,621,700 20 Aviation 21 Northern Region Highways 57,226,100 22 and Aviation 23 Southeast Region Highways 12,322,400 24 and Aviation 25 The amounts allocated for highways and aviation shall lapse into the general fund on August 26 31, 2007. 27 Whittier Access & Tunnel 3,860,200 28 The amount allocated for Whittier Access and Tunnel includes the unexpended and 29 unobligated balance on June 30, 2006, of the Whittier Tunnel toll receipts collected by the 30 Department of Transportation and Public Facilities under AS 19.05.040(11). 31 International Airports 68,201,700 68,201,700
01 Anchorage Airport 8,127,100 02 Administration 03 Anchorage Airport Facilities 19,594,800 04 Anchorage Airport Field and 12,504,100 05 Equipment Maintenance 06 Anchorage Airport Operations 4,571,900 07 Anchorage Airport Safety 10,438,800 08 Fairbanks Airport 1,671,900 09 Administration 10 Fairbanks Airport Facilities 3,008,000 11 Fairbanks Airport Field and 3,502,400 12 Equipment Maintenance 13 Fairbanks Airport Operations 1,707,100 14 Fairbanks Airport Safety 3,075,600 15 Alaska Marine Highway System 125,344,700 70,656,300 54,688,400 16 It is the intent of the Legislature that the Alaska Marine Highway System operate within the 17 budget set out in this appropriation. 18 Marine Vessel Operations 109,008,400 19 Marine Engineering 2,593,100 20 Overhaul 1,698,400 21 Reservations and Marketing 2,847,900 22 Marine Shore Operations 6,242,400 23 Vessel Operations Management 2,954,500 24 * * * * * * * * * * 25 * * * * * University of Alaska * * * * * 26 * * * * * * * * * * 27 It is the intent of the legislature that the University of Alaska continues its partnership with 28 the Department of Education and Early Development in support of the Alaska Statewide 29 Mentor Project. 30 University of Alaska 773,081,300 279,449,200 493,632,100 31 Budget Reductions/Additions 9,245,900
01 - Systemwide 02 Statewide Services 42,272,200 03 Statewide Networks (ITS) 16,615,500 04 Anchorage Campus 215,727,800 05 Kenai Peninsula College 10,936,400 06 Kodiak College 3,924,700 07 Matanuska-Susitna College 8,728,400 08 Prince William Sound 6,300,400 09 Community College 10 Cooperative Extension 8,074,100 11 Service 12 Bristol Bay Campus 3,174,400 13 Chukchi Campus 1,844,600 14 Fairbanks Campus 210,193,900 15 Fairbanks Organized Research 150,920,200 16 Interior-Aleutians Campus 3,872,100 17 Kuskokwim Campus 6,073,600 18 Northwest Campus 2,947,200 19 College of Rural and 11,815,700 20 Community Development 21 Tanana Valley Campus 9,448,400 22 Juneau Campus 38,930,700 23 Ketchikan Campus 4,564,100 24 Sitka Campus 7,471,000 25 * * * * * * * * * * 26 * * * * * Alaska Court System * * * * * 27 * * * * * * * * * * 28 Alaska Court System 69,088,600 66,907,000 2,181,600 29 Budget requests from agencies of the Judicial Branch are transmitted as requested. 30 Appellate Courts 5,126,000 31 Trial Courts 55,748,700
01 Administration and Support 8,213,900 02 Commission on Judicial Conduct 313,000 313,000 03 Commission on Judicial 313,000 04 Conduct 05 Judicial Council 795,600 795,600 06 Judicial Council 795,600 07 * * * * * * * * * * 08 * * * * * Legislature * * * * * 09 * * * * * * * * * * 10 Budget and Audit Committee 13,941,900 13,691,900 250,000 11 Legislative Audit 3,977,700 12 Ombudsman 796,400 13 Legislative Finance 5,425,200 14 Committee Expenses 3,585,000 15 Legislature State 157,600 16 Facilities Rent 17 Legislative Council 28,123,400 27,691,700 431,700 18 Salaries and Allowances 5,071,000 19 Administrative Services 9,831,500 20 Session Expenses 8,123,900 21 Council and Subcommittees 1,144,100 22 Legal and Research Services 3,145,300 23 Select Committee on Ethics 144,100 24 Office of Victims Rights 663,500 25 Legislative Operating Budget 9,529,200 9,529,200 26 Legislative Operating Budget 9,529,200 27 (SECTION 2 OF THIS ACT BEGINS ON PAGE 41)
01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2007 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2006 and ending June 30, 2007. The appropriation items contain funding 05 for legislation assumed to have passed during the second session of the twenty-fourth 06 legislature and are to be considered part of the agency operating budget. Should a measure 07 listed in this section either fail to pass, its substance fail to be incorporated in some other 08 measure, or be vetoed by the governor, the appropriation for that measure shall lapse. A 09 department-wide, agency-wide, or branch-wide unallocated reduction or increase set out in 10 the New Legislation section may be allocated among the appropriations made in this section 11 to that department, agency, or branch. 12 Appropriation General Other 13 Items Funds Funds 14 HB 13 School Funding & School Bond 137,467,800 137,467,800 15 Reimbursement appropriated to Department of 16 Education and Early Development 17 HB 16 School Funds Related to Boarding 1,254,900 1,254,900 18 Schools appropriated to Department of Education 19 and Early Development 20 HB 105 Medicaid for Adult Dental Services 2,208,000 219,700 1,988,300 21 appropriated to Department of Health and Social 22 Services 23 HB 109 Screening Newborns for Hearing/ 39,400 39,400 24 Audiologist appropriated to Department of 25 Health and Social Services 26 HB 149 Controlled Substances appropriated to 14,200 14,200 27 Department of Public Safety 28 HB 217 Full & True Value of Taxable Muni 98,500 98,500 29 Prop appropriated to Department of Commerce, 30 Community and Economic Development 31 HB 307 Knik River Public Use Area 356,800 356,800
01 appropriated to Department of Natural Resources 02 HB 399 Elder Fraud and Assistance/OPA 189,000 189,000 03 appropriated to Department of Administration 04 HB 403 Neighborhood Electric Vehicles 10,500 10,500 05 appropriated to Department of Administration 06 HB 426 Medical Assistance/INS Cooperation -2,576,000 -1,074,500 -1,501,500 07 appropriated to Department of Health and Social 08 Services 09 HB 485 State Pharmacists/Doctors: Exempt 30,700 30,700 10 Service appropriated to Department of 11 Corrections 12 HCR 30 AK Climate Impact Assessment 65,000 65,000 13 Commission appropriated to Legislature 14 SB 54 Protective Order for Sexual Assault/ 14,200 14,200 15 Abuse appropriated to Department of Public 16 Safety 17 SB 157 Utilities/Pipelines Cost Charge/ 1,500,000 1,500,000 18 Liability appropriated to Department of 19 Commerce, Community and Economic Development 20 SB 160 State Procurement Electronic Tools 650,000 650,000 21 appropriated to Department of Administration 22 SB 172 Initiative/Referendum/Recall/Pamphlet 42,500 42,500 23 appropriated to Department of Law 24 SB 172 Initiative/Referendum/Recall/Pamphlet 737,400 737,400 25 appropriated to Office of the Governor 26 SB 237 Additional /Judges' Salary 5,793,900 5,793,900 27 appropriated to Alaska Court System 28 SB 237 Additional /Judges' Salary 581,000 581,000 29 appropriated to Department of Administration 30 SB 237 Additional /Judges' Salary 293,700 293,700 31 appropriated to Department of Corrections
01 SB 237 Additional /Judges' Salary 375,600 375,600 02 appropriated to Department of Law 03 SB 237 Additional /Judges' Salary 501,500 501,500 04 appropriated to Department of Public Safety 05 SB 261 Traffic Safety Corridors/Hwy Work 5,000 5,000 06 Zones appropriated to Department of 07 Transportation & Public Facilities 08 SB 265 Bonds of Bond Bank Authority 50,000 50,000 09 appropriated to Department of Revenue 10 SB 271 Authorize Hwy Program Participation 647,400 647,400 11 appropriated to Department of Transportation & 12 Public Facilities 13 SB 274 Govt. Firearm Disposal and Inventory 22,500 22,500 14 appropriated to Department of Administration 15 SB 305 Oil and Gas Production Tax 801,200 801,200 16 appropriated to Department of Revenue 17 SB 310 Employment of Prisoners appropriated 18 to Department of Corrections 19 SR 6 Senate VPSO Task Force appropriated 70,000 70,000 20 to Legislature 21 (SECTION 3 OF THIS ACT BEGINS ON PAGE 44)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 2,295,900 0 2,295,900 07 1004 General Fund Receipts 55,870,500 1,420,000 57,290,500 08 1005 General Fund/Program Receipts 1,038,500 22,500 1,061,000 09 1007 Interagency Receipts 105,278,600 0 105,278,600 10 1017 Group Health and Life 17,723,200 0 17,723,200 11 Benefits Fund 12 1023 FICA Administration Fund 174,200 0 174,200 13 Account 14 1029 Public Employees Retirement 6,237,400 0 6,237,400 15 Trust Fund 16 1033 Federal Surplus Property 529,100 0 529,100 17 Revolving Fund 18 1034 Teachers Retirement Trust Fund 2,499,100 0 2,499,100 19 1042 Judicial Retirement System 31,100 0 31,100 20 1045 National Guard Retirement 114,000 0 114,000 21 System 22 1061 Capital Improvement Project 372,300 0 372,300 23 Receipts 24 1081 Information Services Fund 36,089,400 0 36,089,400 25 1108 Statutory Designated Program 1,405,200 0 1,405,200 26 Receipts 27 1147 Public Building Fund 7,453,000 0 7,453,000 28 1156 Receipt Supported Services 11,850,200 10,500 11,860,700 29 1162 Alaska Oil & Gas Conservation 4,781,800 0 4,781,800 30 Commission Receipts 31 1171 PFD Appropriations in lieu of 782,400 0 782,400
01 Dividends to Criminals 02 *** Total Agency Funding *** $254,525,900 $1,453,000 $255,978,900 03 Department of Commerce, Community and Economic Development 04 1002 Federal Receipts 28,405,900 0 28,405,900 05 1003 General Fund Match 767,300 0 767,300 06 1004 General Fund Receipts 4,455,800 98,500 4,554,300 07 1005 General Fund/Program Receipts 18,700 0 18,700 08 1007 Interagency Receipts 11,244,500 0 11,244,500 09 1036 Commercial Fishing Loan Fund 3,531,100 0 3,531,100 10 1040 Real Estate Surety Fund 271,200 0 271,200 11 1061 Capital Improvement Project 3,988,100 0 3,988,100 12 Receipts 13 1062 Power Project Fund 1,056,500 0 1,056,500 14 1070 Fisheries Enhancement 539,000 0 539,000 15 Revolving Loan Fund 16 1074 Bulk Fuel Revolving Loan Fund 53,700 0 53,700 17 1089 Power Cost Equalization & 25,294,000 0 25,294,000 18 Rural Electric Capitalization Fund 19 1101 Alaska Aerospace Development 22,592,100 0 22,592,100 20 Corporation Revolving Fund 21 1102 Alaska Industrial Development 4,839,700 0 4,839,700 22 & Export Authority Receipts 23 1107 Alaska Energy Authority 1,067,100 0 1,067,100 24 Corporate Receipts 25 1108 Statutory Designated Program 4,468,500 0 4,468,500 26 Receipts 27 1141 Regulatory Commission of 6,343,100 1,500,000 7,843,100 28 Alaska Receipts 29 1156 Receipt Supported Services 21,829,300 0 21,829,300 30 1164 Rural Development Initiative 49,500 0 49,500 31 Fund
01 1170 Small Business Economic 47,900 0 47,900 02 Development Revolving Loan Fund 03 1175 Business License & 5,740,900 0 5,740,900 04 Corporation Filing Fees and Taxes 05 1195 Special Vehicle Registration 135,000 0 135,000 06 Receipts 07 1200 Vehicle Rental Tax Receipts 5,925,900 0 5,925,900 08 *** Total Agency Funding *** $152,664,800 $1,598,500 $154,263,300 09 Department of Corrections 10 1002 Federal Receipts 4,695,600 0 4,695,600 11 1003 General Fund Match 128,400 0 128,400 12 1004 General Fund Receipts 178,730,100 324,400 179,054,500 13 1005 General Fund/Program Receipts 27,900 0 27,900 14 1007 Interagency Receipts 10,389,500 0 10,389,500 15 1059 Correctional Industries Fund 3,230,000 -3,230,000 0 16 1061 Capital Improvement Project 276,300 0 276,300 17 Receipts 18 1108 Statutory Designated Program 2,465,800 0 2,465,800 19 Receipts 20 1156 Receipt Supported Services 2,786,800 3,230,000 6,016,800 21 1171 PFD Appropriations in lieu of 4,552,400 0 4,552,400 22 Dividends to Criminals 23 *** Total Agency Funding *** $207,282,800 $324,400 $207,607,200 24 Department of Education and Early Development 25 1002 Federal Receipts 193,249,200 0 193,249,200 26 1003 General Fund Match 870,700 0 870,700 27 1004 General Fund Receipts 36,562,000 138,722,700 175,284,700 28 1005 General Fund/Program Receipts 73,900 0 73,900 29 1007 Interagency Receipts 7,548,900 0 7,548,900 30 1014 Donated Commodity/Handling 341,800 0 341,800 31 Fee Account
01 1018 Exxon Valdez Oil Spill Trust 13,000 0 13,000 02 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 03 Schools 04 1053 Investment Loss Trust Fund 2,000,000 0 2,000,000 05 1066 Public School Trust Fund 11,958,000 0 11,958,000 06 1106 Alaska Commission on 11,226,300 0 11,226,300 07 Postsecondary Education Receipts 08 1108 Statutory Designated Program 772,800 0 772,800 09 Receipts 10 1145 Art in Public Places Fund 30,000 0 30,000 11 1150 Alaska Student Loan 1,900,000 0 1,900,000 12 Corporation Dividend 13 1151 Technical Vocational 209,600 0 209,600 14 Education Program Receipts 15 1156 Receipt Supported Services 1,308,800 0 1,308,800 16 *** Total Agency Funding *** $288,856,000 $138,722,700 $427,578,700 17 Department of Environmental Conservation 18 1002 Federal Receipts 19,009,100 0 19,009,100 19 1003 General Fund Match 3,123,400 0 3,123,400 20 1004 General Fund Receipts 11,567,500 0 11,567,500 21 1005 General Fund/Program Receipts 1,505,700 0 1,505,700 22 1007 Interagency Receipts 1,320,700 0 1,320,700 23 1018 Exxon Valdez Oil Spill Trust 48,000 0 48,000 24 1052 Oil/Hazardous Release 13,402,400 0 13,402,400 25 Prevention & Response Fund 26 1061 Capital Improvement Project 3,479,000 0 3,479,000 27 Receipts 28 1075 Alaska Clean Water Fund 55,500 0 55,500 29 1093 Clean Air Protection Fund 3,045,100 0 3,045,100 30 1108 Statutory Designated Program 225,100 0 225,100 31 Receipts
01 1156 Receipt Supported Services 3,458,300 0 3,458,300 02 1166 Commercial Passenger Vessel 1,010,100 0 1,010,100 03 Environmental Compliance Fund 04 *** Total Agency Funding *** $61,249,900 $0 $61,249,900 05 Department of Fish and Game 06 1002 Federal Receipts 63,432,600 0 63,432,600 07 1003 General Fund Match 400,200 0 400,200 08 1004 General Fund Receipts 38,253,100 0 38,253,100 09 1005 General Fund/Program Receipts 11,900 0 11,900 10 1007 Interagency Receipts 11,980,400 0 11,980,400 11 1018 Exxon Valdez Oil Spill Trust 4,314,700 0 4,314,700 12 1024 Fish and Game Fund 26,834,800 0 26,834,800 13 1036 Commercial Fishing Loan Fund 1,326,300 0 1,326,300 14 1053 Investment Loss Trust Fund 1,330,700 0 1,330,700 15 1055 Inter-Agency/Oil & Hazardous 64,300 0 64,300 16 Waste 17 1061 Capital Improvement Project 5,001,200 0 5,001,200 18 Receipts 19 1108 Statutory Designated Program 5,911,700 0 5,911,700 20 Receipts 21 1109 Test Fisheries Receipts 2,513,400 0 2,513,400 22 1156 Receipt Supported Services 501,700 0 501,700 23 1194 Fish and Game Nondedicated 1,660,500 0 1,660,500 24 Receipts 25 1199 Alaska Sport Fishing 350,000 0 350,000 26 Enterprise Account 27 1201 Commercial Fisheries Entry 5,002,900 0 5,002,900 28 Commission Receipts 29 *** Total Agency Funding *** $168,890,400 $0 $168,890,400 30 Office of the Governor 31 1002 Federal Receipts 167,700 0 167,700
01 1004 General Fund Receipts 17,780,500 737,400 18,517,900 02 1005 General Fund/Program Receipts 4,900 0 4,900 03 1007 Interagency Receipts 131,600 0 131,600 04 1061 Capital Improvement Project 502,000 0 502,000 05 Receipts 06 1108 Statutory Designated Program 95,000 0 95,000 07 Receipts 08 1175 Business License & 628,200 0 628,200 09 Corporation Filing Fees and Taxes 10 *** Total Agency Funding *** $19,309,900 $737,400 $20,047,300 11 Department of Health and Social Services 12 1002 Federal Receipts 1,074,620,700 486,800 1,075,107,500 13 1003 General Fund Match 385,644,200 -854,800 384,789,400 14 1004 General Fund Receipts 262,428,600 39,400 262,468,000 15 1007 Interagency Receipts 69,603,200 0 69,603,200 16 1013 Alcoholism and Drug Abuse 2,000 0 2,000 17 Revolving Loan Fund 18 1050 Permanent Fund Dividend Fund 12,884,700 0 12,884,700 19 1061 Capital Improvement Project 1,308,900 0 1,308,900 20 Receipts 21 1098 Children's Trust Earnings 399,700 0 399,700 22 1108 Statutory Designated Program 12,251,200 0 12,251,200 23 Receipts 24 1156 Receipt Supported Services 20,034,100 0 20,034,100 25 1168 Tobacco Use Education and 6,216,700 0 6,216,700 26 Cessation Fund 27 1189 Senior Care Fund 2,649,500 0 2,649,500 28 *** Total Agency Funding *** $1,848,043,500 $-328,600 $1,847,714,900 29 Department of Labor and Workforce Development 30 1002 Federal Receipts 99,226,200 0 99,226,200 31 1003 General Fund Match 4,949,000 0 4,949,000
01 1004 General Fund Receipts 14,255,100 0 14,255,100 02 1005 General Fund/Program Receipts 80,600 0 80,600 03 1007 Interagency Receipts 23,766,500 0 23,766,500 04 1031 Second Injury Fund Reserve 3,961,200 0 3,961,200 05 Account 06 1032 Fishermen's Fund 1,283,500 0 1,283,500 07 1049 Training and Building Fund 674,100 0 674,100 08 1053 Investment Loss Trust Fund 300,000 0 300,000 09 1054 State Training & Employment 6,474,900 0 6,474,900 10 Program 11 1061 Capital Improvement Project 266,200 0 266,200 12 Receipts 13 1108 Statutory Designated Program 352,500 0 352,500 14 Receipts 15 1117 Vocational Rehabilitation 325,000 0 325,000 16 Small Business Enterprise Fund 17 1151 Technical Vocational 2,434,600 0 2,434,600 18 Education Program Receipts 19 1156 Receipt Supported Services 2,380,100 0 2,380,100 20 1157 Workers Safety and 7,216,000 0 7,216,000 21 Compensation Administration Account 22 1172 Building Safety Account 2,038,300 0 2,038,300 23 1203 Workers Compensation Benefits 50,000 0 50,000 24 Guarantee Fund 25 *** Total Agency Funding *** $170,033,800 $0 $170,033,800 26 Department of Law 27 1002 Federal Receipts 2,740,600 0 2,740,600 28 1003 General Fund Match 162,900 0 162,900 29 1004 General Fund Receipts 37,025,800 418,100 37,443,900 30 1005 General Fund/Program Receipts 460,100 0 460,100 31 1007 Interagency Receipts 19,338,000 0 19,338,000
01 1055 Inter-Agency/Oil & Hazardous 532,300 0 532,300 02 Waste 03 1105 Permanent Fund Corporation 1,477,000 0 1,477,000 04 Receipts 05 1108 Statutory Designated Program 909,000 0 909,000 06 Receipts 07 1141 Regulatory Commission of 1,425,000 0 1,425,000 08 Alaska Receipts 09 *** Total Agency Funding *** $64,070,700 $418,100 $64,488,800 10 Department of Military and Veterans Affairs 11 1002 Federal Receipts 20,179,900 0 20,179,900 12 1003 General Fund Match 2,647,000 0 2,647,000 13 1004 General Fund Receipts 9,943,000 0 9,943,000 14 1005 General Fund/Program Receipts 150,900 0 150,900 15 1007 Interagency Receipts 7,861,500 0 7,861,500 16 1052 Oil/Hazardous Release 497,600 0 497,600 17 Prevention & Response Fund 18 1061 Capital Improvement Project 1,034,600 0 1,034,600 19 Receipts 20 1108 Statutory Designated Program 685,000 0 685,000 21 Receipts 22 *** Total Agency Funding *** $42,999,500 $0 $42,999,500 23 Department of Natural Resources 24 1002 Federal Receipts 14,282,400 0 14,282,400 25 1003 General Fund Match 1,973,100 0 1,973,100 26 1004 General Fund Receipts 53,125,500 356,800 53,482,300 27 1005 General Fund/Program Receipts 3,409,800 0 3,409,800 28 1007 Interagency Receipts 7,735,500 0 7,735,500 29 1018 Exxon Valdez Oil Spill Trust 414,800 0 414,800 30 1021 Agricultural Revolving Loan 3,365,300 0 3,365,300 31 Fund
01 1053 Investment Loss Trust Fund 978,700 0 978,700 02 1055 Inter-Agency/Oil & Hazardous 67,400 0 67,400 03 Waste 04 1061 Capital Improvement Project 5,119,600 0 5,119,600 05 Receipts 06 1105 Permanent Fund Corporation 4,457,200 0 4,457,200 07 Receipts 08 1108 Statutory Designated Program 7,472,800 0 7,472,800 09 Receipts 10 1153 State Land Disposal Income 5,671,200 0 5,671,200 11 Fund 12 1154 Shore Fisheries Development 343,900 0 343,900 13 Lease Program 14 1155 Timber Sale Receipts 780,900 0 780,900 15 1156 Receipt Supported Services 6,471,200 0 6,471,200 16 1200 Vehicle Rental Tax Receipts 748,900 0 748,900 17 *** Total Agency Funding *** $116,418,200 $356,800 $116,775,000 18 Department of Public Safety 19 1002 Federal Receipts 12,487,900 0 12,487,900 20 1003 General Fund Match 586,700 0 586,700 21 1004 General Fund Receipts 101,262,400 529,900 101,792,300 22 1005 General Fund/Program Receipts 1,126,000 0 1,126,000 23 1007 Interagency Receipts 7,743,900 0 7,743,900 24 1053 Investment Loss Trust Fund 500,000 0 500,000 25 1055 Inter-Agency/Oil & Hazardous 49,000 0 49,000 26 Waste 27 1061 Capital Improvement Project 3,391,200 0 3,391,200 28 Receipts 29 1108 Statutory Designated Program 2,025,500 0 2,025,500 30 Receipts 31 1152 Alaska Fire Standards Council 242,000 0 242,000
01 Receipts 02 1156 Receipt Supported Services 4,047,800 0 4,047,800 03 1171 PFD Appropriations in lieu of 2,777,500 0 2,777,500 04 Dividends to Criminals 05 *** Total Agency Funding *** $136,239,900 $529,900 $136,769,800 06 Department of Revenue 07 1002 Federal Receipts 39,033,600 0 39,033,600 08 1004 General Fund Receipts 11,738,600 801,200 12,539,800 09 1005 General Fund/Program Receipts 714,800 0 714,800 10 1007 Interagency Receipts 5,089,800 0 5,089,800 11 1016 CSSD Federal Incentive 1,634,900 0 1,634,900 12 Payments 13 1017 Group Health and Life 199,000 0 199,000 14 Benefits Fund 15 1027 International Airports 80,900 0 80,900 16 Revenue Fund 17 1029 Public Employees Retirement 28,291,100 0 28,291,100 18 Trust Fund 19 1034 Teachers Retirement Trust Fund 14,442,200 0 14,442,200 20 1042 Judicial Retirement System 398,100 0 398,100 21 1045 National Guard Retirement 249,100 0 249,100 22 System 23 1046 Education Loan Fund 95,200 0 95,200 24 1050 Permanent Fund Dividend Fund 6,471,500 0 6,471,500 25 1061 Capital Improvement Project 2,158,600 0 2,158,600 26 Receipts 27 1066 Public School Trust Fund 230,200 0 230,200 28 1098 Children's Trust Earnings 40,100 0 40,100 29 1103 Alaska Housing Finance 21,305,200 0 21,305,200 30 Corporation Receipts 31 1104 Alaska Municipal Bond Bank 725,700 0 725,700
01 Receipts 02 1105 Permanent Fund Corporation 71,701,100 0 71,701,100 03 Receipts 04 1108 Statutory Designated Program 750,000 0 750,000 05 Receipts 06 1133 CSSD Administrative Cost 1,244,300 0 1,244,300 07 Reimbursement 08 1142 Retiree Health Insurance Fund/ 85,500 0 85,500 09 Major Medical 10 1143 Retiree Health Insurance Fund/ 98,200 0 98,200 11 Long-Term Care 12 1156 Receipt Supported Services 5,698,500 0 5,698,500 13 1169 Power Cost Equalization 207,200 0 207,200 14 Endowment Fund 15 1173 Miscellaneous Earnings 0 50,000 50,000 16 1192 Mine Reclamation Trust Fund 18,000 0 18,000 17 *** Total Agency Funding *** $212,701,400 $851,200 $213,552,600 18 Department of Transportation & Public Facilities 19 1002 Federal Receipts 3,568,900 0 3,568,900 20 1004 General Fund Receipts 191,255,400 5,000 191,260,400 21 1005 General Fund/Program Receipts 44,300 0 44,300 22 1007 Interagency Receipts 5,659,100 0 5,659,100 23 1026 Highways Equipment Working 27,373,800 0 27,373,800 24 Capital Fund 25 1027 International Airports 68,657,600 0 68,657,600 26 Revenue Fund 27 1052 Oil/Hazardous Release 825,000 0 825,000 28 Prevention & Response Fund 29 1053 Investment Loss Trust Fund 330,000 0 330,000 30 1061 Capital Improvement Project 117,225,500 647,400 117,872,900 31 Receipts
01 1076 Alaska Marine Highway System 54,650,800 0 54,650,800 02 Fund 03 1108 Statutory Designated Program 1,239,000 0 1,239,000 04 Receipts 05 1156 Receipt Supported Services 7,705,400 0 7,705,400 06 1200 Vehicle Rental Tax Receipts 700,000 0 700,000 07 *** Total Agency Funding *** $479,234,800 $652,400 $479,887,200 08 University of Alaska 09 1002 Federal Receipts 149,524,000 0 149,524,000 10 1003 General Fund Match 4,777,300 0 4,777,300 11 1004 General Fund Receipts 274,671,900 0 274,671,900 12 1007 Interagency Receipts 18,800,000 0 18,800,000 13 1048 University of Alaska 264,942,900 0 264,942,900 14 Restricted Receipts 15 1061 Capital Improvement Project 4,762,200 0 4,762,200 16 Receipts 17 1151 Technical Vocational 2,882,000 0 2,882,000 18 Education Program Receipts 19 1174 University of Alaska 52,721,000 0 52,721,000 20 Intra-Agency Transfers 21 *** Total Agency Funding *** $773,081,300 $0 $773,081,300 22 Alaska Court System 23 1002 Federal Receipts 1,466,000 0 1,466,000 24 1004 General Fund Receipts 68,015,600 5,793,900 73,809,500 25 1007 Interagency Receipts 421,000 0 421,000 26 1108 Statutory Designated Program 85,000 0 85,000 27 Receipts 28 1133 CSSD Administrative Cost 209,600 0 209,600 29 Reimbursement 30 *** Total Agency Funding *** $70,197,200 $5,793,900 $75,991,100 31 Legislature
01 1004 General Fund Receipts 50,833,400 135,000 50,968,400 02 1005 General Fund/Program Receipts 79,400 0 79,400 03 1007 Interagency Receipts 388,000 0 388,000 04 1171 PFD Appropriations in lieu of 293,700 0 293,700 05 Dividends to Criminals 06 *** Total Agency Funding *** $51,594,500 $135,000 $51,729,500 07 * * * * * Total Budget * * * * * $5,117,394,500 $151,244,700 $5,268,639,200 08 (SECTION 4 OF THIS ACT BEGINS ON PAGE 57)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 General Funds 06 1003 General Fund Match 406,030,200 -854,800 405,175,400 07 1004 General Fund Receipts 1,417,774,800 149,382,300 1,567,157,100 08 1005 General Fund/Program Receipts 8,747,400 22,500 8,769,900 09 ***Total General Funds*** $1,832,552,400 $148,550,000 $1,981,102,400 10 Federal Funds 11 1002 Federal Receipts 1,728,386,200 486,800 1,728,873,000 12 1013 Alcoholism and Drug Abuse 2,000 2,000 13 Revolving Loan Fund 14 1014 Donated Commodity/Handling 341,800 341,800 15 Fee Account 16 1016 CSSD Federal Incentive 1,634,900 1,634,900 17 Payments 18 1033 Federal Surplus Property 529,100 529,100 19 Revolving Fund 20 1043 Federal Impact Aid for K-12 20,791,000 20,791,000 21 Schools 22 1133 CSSD Administrative Cost 1,453,900 1,453,900 23 Reimbursement 24 ***Total Federal Funds*** $1,753,138,900 $486,800 $1,753,625,700 25 Other Non-Duplicated Funds 26 1017 Group Health and Life 17,922,200 17,922,200 27 Benefits Fund 28 1018 Exxon Valdez Oil Spill Trust 4,790,500 4,790,500 29 1021 Agricultural Revolving Loan 3,365,300 3,365,300 30 Fund 31 1023 FICA Administration Fund 174,200 174,200
01 Account 02 1024 Fish and Game Fund 26,834,800 26,834,800 03 1027 International Airports 68,738,500 68,738,500 04 Revenue Fund 05 1029 Public Employees Retirement 34,528,500 34,528,500 06 Trust Fund 07 1031 Second Injury Fund Reserve 3,961,200 3,961,200 08 Account 09 1032 Fishermen's Fund 1,283,500 1,283,500 10 1034 Teachers Retirement Trust Fund 16,941,300 16,941,300 11 1036 Commercial Fishing Loan Fund 4,857,400 4,857,400 12 1040 Real Estate Surety Fund 271,200 271,200 13 1042 Judicial Retirement System 429,200 429,200 14 1045 National Guard Retirement 363,100 363,100 15 System 16 1046 Education Loan Fund 95,200 95,200 17 1048 University of Alaska 264,942,900 264,942,900 18 Restricted Receipts 19 1049 Training and Building Fund 674,100 674,100 20 1053 Investment Loss Trust Fund 5,439,400 5,439,400 21 1054 State Training & Employment 6,474,900 6,474,900 22 Program 23 1059 Correctional Industries Fund 3,230,000 -3,230,000 0 24 1062 Power Project Fund 1,056,500 1,056,500 25 1066 Public School Trust Fund 12,188,200 12,188,200 26 1070 Fisheries Enhancement 539,000 539,000 27 Revolving Loan Fund 28 1074 Bulk Fuel Revolving Loan Fund 53,700 53,700 29 1076 Alaska Marine Highway System 54,650,800 54,650,800 30 Fund 31 1093 Clean Air Protection Fund 3,045,100 3,045,100
01 1098 Children's Trust Earnings 439,800 439,800 02 1101 Alaska Aerospace Development 22,592,100 22,592,100 03 Corporation Revolving Fund 04 1102 Alaska Industrial Development 4,839,700 4,839,700 05 & Export Authority Receipts 06 1103 Alaska Housing Finance 21,305,200 21,305,200 07 Corporation Receipts 08 1104 Alaska Municipal Bond Bank 725,700 725,700 09 Receipts 10 1105 Permanent Fund Corporation 77,635,300 77,635,300 11 Receipts 12 1106 Alaska Commission on 11,226,300 11,226,300 13 Postsecondary Education Receipts 14 1107 Alaska Energy Authority 1,067,100 1,067,100 15 Corporate Receipts 16 1108 Statutory Designated Program 41,114,100 41,114,100 17 Receipts 18 1109 Test Fisheries Receipts 2,513,400 2,513,400 19 1117 Vocational Rehabilitation 325,000 325,000 20 Small Business Enterprise Fund 21 1141 Regulatory Commission of 7,768,100 1,500,000 9,268,100 22 Alaska Receipts 23 1142 Retiree Health Insurance Fund/ 85,500 85,500 24 Major Medical 25 1143 Retiree Health Insurance Fund/ 98,200 98,200 26 Long-Term Care 27 1150 Alaska Student Loan 1,900,000 1,900,000 28 Corporation Dividend 29 1151 Technical Vocational 5,526,200 5,526,200 30 Education Program Receipts 31 1152 Alaska Fire Standards Council 242,000 242,000
01 Receipts 02 1153 State Land Disposal Income 5,671,200 5,671,200 03 Fund 04 1154 Shore Fisheries Development 343,900 343,900 05 Lease Program 06 1155 Timber Sale Receipts 780,900 780,900 07 1156 Receipt Supported Services 88,072,200 3,240,500 91,312,700 08 1157 Workers Safety and 7,216,000 7,216,000 09 Compensation Administration Account 10 1162 Alaska Oil & Gas Conservation 4,781,800 4,781,800 11 Commission Receipts 12 1164 Rural Development Initiative 49,500 49,500 13 Fund 14 1166 Commercial Passenger Vessel 1,010,100 1,010,100 15 Environmental Compliance Fund 16 1168 Tobacco Use Education and 6,216,700 6,216,700 17 Cessation Fund 18 1169 Power Cost Equalization 207,200 207,200 19 Endowment Fund 20 1170 Small Business Economic 47,900 47,900 21 Development Revolving Loan Fund 22 1172 Building Safety Account 2,038,300 2,038,300 23 1173 Miscellaneous Earnings 50,000 50,000 24 1175 Business License & 6,369,100 6,369,100 25 Corporation Filing Fees and Taxes 26 1192 Mine Reclamation Trust Fund 18,000 18,000 27 1195 Special Vehicle Registration 135,000 135,000 28 Receipts 29 1199 Alaska Sport Fishing 350,000 350,000 30 Enterprise Account 31 1200 Vehicle Rental Tax Receipts 7,374,800 7,374,800
01 1201 Commercial Fisheries Entry 5,002,900 5,002,900 02 Commission Receipts 03 1203 Workers Compensation Benefits 50,000 50,000 04 Guarantee Fund 05 ***Total Other Non-Duplicated Funds*** $871,989,900 $1,560,500 $873,550,400 06 Duplicated Funds 07 1007 Interagency Receipts 314,300,700 314,300,700 08 1026 Highways Equipment Working 27,373,800 27,373,800 09 Capital Fund 10 1050 Permanent Fund Dividend Fund 19,356,200 19,356,200 11 1052 Oil/Hazardous Release 14,725,000 14,725,000 12 Prevention & Response Fund 13 1055 Inter-Agency/Oil & Hazardous 713,000 713,000 14 Waste 15 1061 Capital Improvement Project 148,885,700 647,400 149,533,100 16 Receipts 17 1075 Alaska Clean Water Fund 55,500 55,500 18 1081 Information Services Fund 36,089,400 36,089,400 19 1089 Power Cost Equalization & 25,294,000 25,294,000 20 Rural Electric Capitalization Fund 21 1145 Art in Public Places Fund 30,000 30,000 22 1147 Public Building Fund 7,453,000 7,453,000 23 1171 PFD Appropriations in lieu of 8,406,000 8,406,000 24 Dividends to Criminals 25 1174 University of Alaska 52,721,000 52,721,000 26 Intra-Agency Transfers 27 1189 Senior Care Fund 2,649,500 2,649,500 28 1194 Fish and Game Nondedicated 1,660,500 1,660,500 29 Receipts 30 ***Total Duplicated Funds*** $659,713,300 $647,400 $660,360,700 31 (SECTION 5 OF THIS ACT BEGINS ON PAGE 62)
01 * Sec. 5. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2007. 04 * Sec. 6. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services due to reclassification of 06 job classes during the fiscal year ending June 30, 2007. 07 * Sec. 7. 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. 8. 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. 9. 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. 10. 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. 11. 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. 12. 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. 13. 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. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 07 sum of $300,000 is appropriated from the general fund to the Department of Education and 08 Early Development, school finance and facilities, for operating costs related to a lawsuit for 09 the fiscal year ending June 30, 2007. 10 (b) The sum of $250,000 is appropriated from the general fund to the Department of 11 Education and Early Development for the fiscal year ending June 30, 2007, for payment as 12 grants to each school district that operates a charter school with an average daily membership 13 of less than 150 for support of those charter schools in those districts. The amount 14 appropriated for grants by this subsection is to be allocated among eligible school districts in 15 the proportion that the average daily membership of the eligible charter schools in a district 16 bears to the total average daily membership of all eligible charter schools in all school 17 districts that operate an eligible charter school. 18 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 19 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060(a)) 20 exceeds the estimates appropriated in sec. 1 of this Act, the additional amount necessary to 21 pay those benefit payments is appropriated from that fund to the Department of Labor and 22 Workforce Development, fishermen's fund allocation, for the fiscal year ending June 30, 23 2007. 24 (b) If the amount necessary to pay benefit payments from the second injury fund 25 (AS 23.30.040(a)) exceeds the estimates appropriated in sec. 1 of this Act, the amount 26 necessary to make those benefit payments is appropriated from the second injury fund to the 27 Department of Labor and Workforce Development, second injury fund allocation, for the 28 fiscal year ending June 30, 2007. 29 (c) If the amount necessary to pay benefit payments from the workers' compensation 30 benefits guaranty fund (AS 23.30.082) exceeds the estimates appropriated in sec. 1 of this 31 Act, the additional amount necessary to pay those benefit payments is appropriated from that
01 fund to the Department of Labor and Workforce Development, workers' compensation 02 benefits guaranty fund allocation, for the fiscal year ending June 30, 2007. 03 (d) The sum of $100,000 is appropriated from the general fund to the Department of 04 Labor and Workforce Development, independent living rehabilitation, for partial funding of 05 interpreter referral line and transition of youth to employment, for the fiscal year ending 06 June 30, 2007. 07 * Sec. 16. DEPARTMENT OF LAW. The sum of $1,500,000 is appropriated from the 08 general fund to the Department of Law, oil, gas, and mining, for work related to the state gas 09 pipeline, to bringing North Slope natural gas to market, and to other oil and gas projects, for 10 the fiscal year ending June 30, 2007. 11 * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 12 the market value of the average ending balances in the Alaska veterans' memorial endowment 13 fund (AS 37.14.700) for the fiscal years ending June 30, 2004, June 30, 2005, and June 30, 14 2006, is appropriated from the Alaska veterans' memorial endowment fund to the Department 15 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 16 year ending June 30, 2007. 17 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. Federal receipts received for fire 18 suppression during the fiscal year ending June 30, 2007, are appropriated to the Department 19 of Natural Resources for fire suppression activities for the fiscal year ending June 30, 2007. 20 * Sec. 19. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 21 appropriated from the general fund to the Department of Public Safety, division of state 22 troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal year 23 ending June 30, 2007. 24 (b) If the amount of federal receipts received by the Department of Public Safety from 25 the justice assistance grant program for drug and alcohol enforcement efforts exceeds 26 $1,289,100, the appropriation in (a) of this section is reduced by an equivalent amount. 27 * Sec. 20. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 28 received during the fiscal year ending June 30, 2007, by the child support services agency that 29 is required to secure the federal funding appropriated from those program receipts for the 30 child support enforcement program in sec. 1 of this Act is appropriated to the Department of 31 Revenue, child support services agency, for the fiscal year ending June 30, 2007.
01 (b) Program receipts collected as cost recovery for paternity testing administered by 02 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 03 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 04 support services agency, for the fiscal year ending June 30, 2007. 05 * Sec. 21. OFFICE OF THE GOVERNOR. (a) The sum of $2,756,500 is appropriated from 06 the investment loss trust fund (AS 37.14.300) to the Office of the Governor, division of 07 elections, for costs associated with conducting the statewide primary and general elections in 08 the fiscal year ending June 30, 2007. 09 (b) If the fiscal year-to-date average price of Alaska North Slope crude oil exceeds the 10 Department of Revenue's spring 2006 projected fiscal year 2007 price of $53.60 a barrel on 11 September 30, 2006, the amount of money corresponding to the year-to-date average price, 12 rounded to the nearest one-half dollar, as set out in the table in (d) of this section is 13 appropriated from the general fund to the Office of the Governor for distribution to state 14 agencies to offset increased fuel and utility costs. 15 (c) If the fiscal year-to-date average price of Alaska North Slope crude oil exceeds the 16 Department of Revenue's spring 2006 projected fiscal year 2007 price of $53.60 a barrel on 17 March 31, 2007, the amount of money corresponding to the year-to-date average price, 18 rounded to the nearest one-half dollar, as set out in the table in (d) of this section is 19 appropriated from the general fund to the Office of the Governor for distribution to state 20 agencies to offset increased fuel and utility costs. 21 (d) The following table shall be used in determining the amount of appropriations in 22 (b) and (c) of this section: 23 YEAR-TO-DATE 24 AVERAGE PRICE 25 OF ALASKA NORTH 26 SLOPE CRUDE OIL AMOUNT 27 $58.50 or more $12,000,000 28 58.00 10,800,000 29 57.50 9,600,000 30 57.00 8,400,000 31 56.50 7,200,000
01 56.00 6,000,000 02 55.50 4,800,000 03 55.00 3,600,000 04 54.50 2,400,000 05 54.00 1,200,000 06 (e) It is the intent of the legislature that a payment under (b) of this section on 07 October 1, 2006, be used to offset the effects of higher fuel and utility costs for the first half 08 of fiscal year 2007 and that a payment under (c) of this section on April 1, 2007, be used to 09 offset the effects of higher fuel and utility costs for the second half of the fiscal year 2007. 10 (f) The governor shall allocate amounts appropriated in (b) and (c) of this section as 11 follows: 12 (1) to the Department of Transportation and Public Facilities, 65 percent of the 13 total plus or minus 10 percent; 14 (2) to the University of Alaska, eight percent of the total plus or minus three 15 percent; 16 (3) to any other state agency, not more than four percent of the total amount 17 appropriated; 18 (4) the aggregate amount allocated may not exceed 100 percent of the 19 appropriation. 20 (g) The sum of $51,600 is appropriated from the investment loss trust fund 21 (AS 37.14.300) to the Office of the Governor, division of elections, for the costs of 22 consolidation elections for the City of Ketchikan and the Ketchikan Gateway Borough for the 23 fiscal year ending June 30, 2007. 24 * Sec. 22. POWER COST EQUALIZATION. (a) If the fiscal year-to-date average price of 25 Alaska North Slope crude oil exceeds the Department of Revenue's spring 2006 projected 26 fiscal year 2007 price of $53.60 a barrel on July 1, 2006, the amount of money corresponding 27 to the year-to-date average price, rounded to the nearest one-half dollar, as set out in the table 28 in (c) of this section is appropriated from the general fund to the power cost equalization and 29 rural electric capitalization fund (AS 42.45.100) to make grants under the power cost 30 equalization program. 31 (b) If the fiscal year-to-date average price of Alaska North Slope crude oil exceeds the
01 Department of Revenue's spring 2006 projected fiscal year 2007 price of $53.60 a barrel on 02 January 1, 2007, the amount of money corresponding to the year-to-date average price, 03 rounded to the nearest one-half dollar, as set out in the table in (c) of this section is 04 appropriated from the general fund to the power cost equalization and rural electric 05 capitalization fund (AS 42.45.100) to make grants under the power cost equalization program. 06 (c) The following table shall be used in determining the amount of appropriations in 07 (a) and (b) of this section: 08 YEAR-TO-DATE 09 AVERAGE PRICE 10 OF ALASKA NORTH 11 SLOPE CRUDE OIL AMOUNT 12 $58.50 or more $3,250,000 13 58.00 2,925,000 14 57.50 2,600,000 15 57.00 2,275,000 16 56.50 1,950,000 17 56.00 1,625,000 18 55.50 1,300,000 19 55.00 975,000 20 54.50 650,000 21 54.00 325,000 22 (d) It is the intent of the legislature that a payment under (a) of this section on July 1, 23 2006, be used to offset the effects of higher fuel and utility costs for the first half of fiscal year 24 2007 and that a payment under (b) of this section on January 1, 2007, be used to offset the 25 effects of higher fuel and utility costs for the second half of the fiscal year 2007. 26 * Sec. 23. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 27 the fiscal year ending June 30, 2006, for the issuance of special request university plates, less 28 the cost of issuing the license plates, are appropriated from the general fund to the University 29 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 30 ending June 30, 2007. 31 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,
01 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 02 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 03 described in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council described 04 in AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2007, and that 05 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 06 with the program review provisions of AS 37.07.080(h). 07 (b) If federal or other program receipts as defined in AS 37.05.146 and in 08 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2007, exceed the 09 estimates appropriated by this Act, the appropriations from state funds for the affected 10 program may be reduced by the excess if the reductions are consistent with applicable federal 11 statutes. 12 (c) If federal or other program receipts as defined in AS 37.05.146 and in 13 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2007, fall short of the 14 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 15 shortfall in receipts. 16 * Sec. 25. FUND TRANSFERS. (a) The following amounts are appropriated to the debt 17 retirement fund (AS 37.15.011): 18 (1) the sum of $6,829,800 from the investment earnings on the bond proceeds 19 deposited in the capital project funds for the series 2003A general obligation bonds; 20 (2) the sum of $9,295,100 from federal receipts for state guaranteed 21 transportation revenue anticipation bonds, series 2003B; 22 (3) the sum of $2,367,000 from Alaska accelerated transportation projects 23 fund bond proceeds for state guaranteed transportation revenue anticipation bonds, series 24 2003B; 25 (4) the sum of $41,491,900 from the general fund; 26 (5) the sum of $12,700 from the investment loss trust fund (AS 37.14.300); 27 (6) the sum of $250,000 from miscellaneous earnings from earnings of the 28 reserve fund or of the unreserved investment earnings of the Alaska Municipal Bond Bank; 29 (7) the sum of $17,441,712 from the Alaska Housing Finance Corporation 30 fiscal year 2007 dividend; 31 (8) the sum of $16,649,500 from the Alaska Industrial Development and
01 Export Authority fiscal year 2007 dividend; 02 (9) the sum of $26,000,000 from the general fund. 03 (b) The following amounts are appropriated to the election fund required by the 04 federal Help America Vote Act: 05 (1) the sum of $100,000 from federal receipts; 06 (2) interest earned on amounts in the election fund required by the federal 07 Help America Vote Act. 08 (c) The sum of $6,700,000 is appropriated from the general fund to the power cost 09 equalization and rural electric capitalization fund (AS 42.45.100). 10 (d) The sum of $5,000,000 is appropriated from federal receipts to the power cost 11 equalization endowment fund (AS 42.45.070). 12 (e) The amount necessary to provide the sum appropriated from the power cost 13 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 14 any appropriations made to that fund during the fiscal year ending June 30, 2007, are taken 15 into account, is appropriated from the power cost equalization endowment fund 16 (AS 42.45.070) to the power cost equalization and rural electric capitalization fund 17 (AS 42.45.100). However, in accordance with AS 42.45.085(a), the amount appropriated by 18 this subsection may not exceed seven percent of the market value of the power cost 19 equalization endowment fund, determined by the commissioner of revenue to be $11,881,870, 20 minus amounts appropriated during the fiscal year ending June 30, 2007, for reimbursement 21 of the costs set out in AS 42.45.085(a)(2) and (3). 22 (f) The sum equal to 25 percent of the amount received by the National Petroleum 23 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 24 August 31, 2006, that is appropriated to the Department of Commerce, Community, and 25 Economic Development for capital project grants under the National Petroleum Reserve - 26 Alaska impact grant program during fiscal year 2006, that is not subject to a signed grant 27 agreement between the Department of Commerce, Community, and Economic Development 28 and an impacted municipality on or before August 31, 2006, and that lapses into the National 29 Petroleum Reserve - Alaska special revenue fund is appropriated to the principal of the 30 Alaska permanent fund from the National Petroleum Reserve - Alaska special revenue fund. 31 (g) The sum equal to 0.5 percent of the amount received by the National Petroleum
01 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 02 August 31, 2006, that is appropriated to the Department of Commerce, Community, and 03 Economic Development for capital project grants under the National Petroleum Reserve - 04 Alaska impact grant program during fiscal year 2006, that is not subject to a signed grant 05 agreement between the Department of Commerce, Community, and Economic Development 06 and an impacted municipality on or before August 31, 2006, and that lapses into the National 07 Petroleum Reserve - Alaska special revenue fund is appropriated to the public school trust 08 fund (AS 37.14.110) from the National Petroleum Reserve - Alaska special revenue fund. 09 (h) The amount received by the National Petroleum Reserve - Alaska special revenue 10 fund (AS 37.05.530) under 42 U.S.C. 6508 on or before August 31, 2006, that is appropriated 11 to the Department of Commerce, Community, and Economic Development for capital project 12 grants under the National Petroleum Reserve - Alaska impact grant program during fiscal year 13 2006, that is not subject to a signed grant agreement between the Department of Commerce, 14 Community, and Economic Development and an impacted municipality on or before 15 August 31, 2006, that lapses into the National Petroleum Reserve - Alaska special revenue 16 fund, and that is not appropriated under (f) and (g) of this section is appropriated to the power 17 cost equalization and rural electric capitalization fund (AS 42.45.100) from the National 18 Petroleum Reserve - Alaska special revenue fund. 19 (i) The following revenue collected during the fiscal year ending June 30, 2007, is 20 appropriated to the fish and game fund (AS 16.05.100): 21 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 22 that are not deposited into the fishermen's fund under AS 23.35.060; 23 (2) range fees collected at shooting ranges operated by the Department of Fish 24 and Game (AS 16.05.050(a)(15)); 25 (3) fees collected at boating and angling access sites described in 26 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 27 and outdoor recreation, under a cooperative agreement; 28 (4) receipts from the sale of waterfowl conservation stamp limited edition 29 prints (AS 16.05.826(a)); and 30 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 31 (j) The following amounts are appropriated to the oil and hazardous substance release
01 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 02 prevention and response fund (AS 46.08.010) from the sources indicated: 03 (1) the sum of $1,800,000 from the commercial passenger vessel 04 environmental compliance fund (AS 46.03.482); 05 (2) the balance of the oil and hazardous substance release prevention 06 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2006, not otherwise 07 appropriated by this Act; 08 (3) the amount collected for the fiscal year ending June 30, 2006, estimated to 09 be $8,500,000, from the surcharge levied under AS 43.55.300. 10 (k) The following amounts are appropriated to the oil and hazardous substance release 11 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 12 and response fund (AS 46.08.010) from the following sources: 13 (1) the balance of the oil and hazardous substance release response mitigation 14 account (AS 46.08.025(b)) in the general fund on July 1, 2006, not otherwise appropriated by 15 this Act; 16 (2) the amount collected for the fiscal year ending June 30, 2006, from the 17 surcharge levied under AS 43.55.201. 18 (l) The sum of $8,219,000 is appropriated from the Alaska sport fishing enterprise 19 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 20 game revenue bond redemption fund (AS 37.15.770). 21 (m) The sum of $278,032,900 is appropriated from the general fund to the public 22 education fund (AS 14.17.300) for the fiscal year ending June 30, 2007, for the following 23 purposes in the amounts stated: 24 AMOUNT 25 Distribution to school districts, to the state boarding $223,325,700 26 school, and for centralized correspondence study under 27 AS 14.17 28 Transportation of pupils under AS 14.09.010 54,707,200 29 (n) The portions of the fees listed in this subsection that are collected during the fiscal 30 year ending June 30, 2007, are appropriated to the Alaska children's trust (AS 37.14.200): 31 (1) fees collected under AS 18.50.225, less the cost of supplies, for the
01 issuance of birth certificates; 02 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 03 issuance of heirloom marriage certificates; 04 (3) fees collected under AS 28.10.421(d) for the issuance of special request 05 Alaska children's trust license plates, less the cost of issuing the license plates. 06 (o) The loan origination fees collected by the Alaska Commission on Postsecondary 07 Education for the fiscal year ending June 30, 2007, are appropriated to the origination fee 08 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 09 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 10 (p) Federal receipts received for disaster relief during the fiscal year ending June 30, 11 2007, are appropriated to the disaster relief fund (AS 26.23.300). 12 (q) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 13 on June 30, 2006, and money deposited in that account during the fiscal year ending June 30, 14 2007, is appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 15 for the fiscal year ending June 30, 2007, for expenditure by the Department of Natural 16 Resources under AS 37.14.820(a). 17 * Sec. 26. BOND CLAIMS. The amounts received in settlement of claims against bonds 18 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 19 of wells, are appropriated to the agency secured by the bond for the fiscal year ending 20 June 30, 2007, for the purpose of reclaiming the state, federal, or private land affected by a 21 use covered by the bond. 22 * Sec. 27. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 23 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 24 belonging to the state during the fiscal year ending June 30, 2007, is appropriated for that 25 purpose to the agency authorized by law to generate the revenue. 26 (b) The amount retained to compensate the provider of bankcard or credit card 27 services to the state during the fiscal year ending June 30, 2007, is appropriated for that 28 purpose to each agency of the executive, legislative, and judicial branches that accepts 29 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 30 agency on behalf of the state, from the funds and accounts in which the payments received by 31 the state are deposited.
01 * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 02 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 03 for public officials, officers, and employees of the executive branch, Alaska Court System 04 employees, employees of the legislature, and legislators and to implement the terms for the 05 fiscal year ending June 30, 2007, of the following collective bargaining agreements: 06 (1) Alaska Public Employees Association, for the Confidential Unit; 07 (2) Alaska Public Employees Association, for the Supervisory Unit; 08 (3) Alaska State Employees Association, for the General Government Unit; 09 (4) Marine Engineers Beneficial Association, representing licensed engineers 10 employed by the Alaska marine highway system; 11 (5) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 12 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 13 unit; 14 (7) International Organization of Masters, Mates, and Pilots, for the Masters, 15 Mates, and Pilots Unit; 16 (8) Public Safety Employees Association, representing regularly 17 commissioned public safety officers; 18 (9) Alaska Correctional Officers Association, representing correctional 19 officers; 20 (10) Alaska Vocational Technical Center Teachers' Association - National 21 Education Association, representing employees of the Alaska Vocational Technical Center. 22 (b) The operating budget appropriations made to the University of Alaska in this Act 23 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2007, 24 for university employees who are not members of a collective bargaining unit and for 25 implementing the monetary terms of the collective bargaining agreements including the terms 26 of the agreement providing for the health benefit plan for university employees represented by 27 the following entities: 28 (1) Alaska Higher Education Crafts and Trades Employees; 29 (2) Alaska Community Colleges' Federation of Teachers; 30 (3) United Academics; 31 (4) United Academics-Adjuncts.
01 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 02 by the membership of the respective collecting bargaining unit, the appropriations made by 03 this Act that are applicable to that collective bargaining unit's agreement are reduced 04 proportionately by the amount for that collective bargaining agreement, and the corresponding 05 funding source amounts are reduced accordingly. 06 (d) The appropriations made in sec. 1 of this Act include the arbitration award 07 increasing the employer health insurance contribution amount for employees in the Alaska 08 State Employees Association Health Benefits Trust. 09 * Sec. 29. SHARED TAXES AND FEES. The amount necessary to refund to local 10 governments their share of taxes and fees collected in the listed fiscal years under the 11 following programs is appropriated to the Department of Revenue from the general fund for 12 payment in fiscal year 2007: 13 REVENUE SOURCE FISCAL YEAR COLLECTED 14 Fisheries business tax (AS 43.75) 2006 15 Fishery resource landing tax (AS 43.77) 2006 16 Aviation fuel tax (AS 43.40.010) 2007 17 Electric and telephone cooperative tax (AS 10.25.570) 2007 18 Liquor license fee (AS 04.11) 2007 19 * Sec. 30. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 20 interest on any revenue anticipation notes issued by the commissioner of revenue under 21 AS 43.08 during the fiscal year ending June 30, 2007, is appropriated from the general fund to 22 the Department of Revenue for payment of the interest on those notes. 23 (b) The amount required to be paid by the state for principal and interest on all issued 24 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 25 Housing Finance Corporation for the fiscal year ending June 30, 2007, for payment of 26 principal and interest on those bonds. 27 (c) The sum of $31,470,817 is appropriated to the state bond committee from the 28 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 29 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 30 (d) The sum of $44,470 is appropriated to the state bond committee from State of 31 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and
01 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2007, 02 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 03 general obligation bonds, series 2003A. 04 (e) The sum of $11,661,950 is appropriated to the state bond committee from the 05 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 06 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 07 2003B. 08 (f) The sum of $1,860,187 is appropriated to the state bond committee from state- 09 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 10 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 11 ending June 30, 2007, for payment of debt service and trustee fees on outstanding state- 12 guaranteed transportation revenue anticipation bonds, series 2003B. 13 (g) The sum of $45,426,300 is appropriated to the state bond committee for the fiscal 14 year ending June 30, 2007, for payment of debt service and trustee fees on outstanding 15 international airports revenue bonds from the following sources in the amounts stated: 16 SOURCE AMOUNT 17 International Airports Revenue Fund (AS 37.15.430) $42,226,300 18 Passenger facility charge 3,200,000 19 (h) The sum of $1,539,300 is appropriated from interest earnings of the Alaska clean 20 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 21 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 22 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 23 ending June 30, 2007. 24 (i) The sum of $1,075,300 is appropriated from interest earnings of the Alaska 25 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 26 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 27 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 28 during the fiscal year ending June 30, 2007. 29 (j) The sum of $13,147,600 is appropriated from the Alaska debt retirement fund 30 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2007, for 31 trustee fees and lease payments relating to certificates of participation issued for real property.
01 (k) The sum of $3,467,100 is appropriated from the general fund to the Department of 02 Administration for the fiscal year ending June 30, 2007, for payment of obligations to the 03 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 04 (l) The sum of $5,091,800 is appropriated from the general fund to the Department of 05 Administration, for the fiscal year ending June 30, 2007, for payment of obligations and fees 06 for the Anchorage Jail. 07 (m) The sum of $93,935,000 is appropriated to the Department of Education and 08 Early Development for state aid for costs of school construction under AS 14.11.100 from the 09 following sources: 10 Alaska debt retirement fund AS 37.15.011) $66,935,000 11 School fund (AS 43.50.140) 27,000,000 12 (n) The sum of $10,209,855 is appropriated from the general fund to the following 13 agencies for the fiscal year ending June 30, 2007, for payment of debt service on outstanding 14 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 15 following projects: 16 AGENCY AND PROJECT APPROPRIATION AMOUNT 17 (1) University of Alaska $1,413,366 18 Anchorage Community and Technical 19 College Center 20 Juneau Readiness Center/ 21 UAS Joint Facility 22 (2) Department of Transportation and 23 Public Facilities 24 (A) Nome (port facility addition 127,137 25 and renovation) 26 (B) Matanuska-Susitna Borough 754,413 27 (deep water port and road 28 upgrade) 29 (C) Aleutians East Borough/ 101,840 30 False Pass (small boat harbor) 31 (D) Lake and Peninsula Borough/ 119,257
01 Chignik (dock project) 02 (E) City of Fairbanks (fire headquarters 870,190 03 station replacement) 04 (F) City of Valdez (harbor renovations) 226,021 05 (3) Alaska Energy Authority 06 (A) Kodiak Electric Association (Nyman 646,935 07 combined cycle cogeneration plant) 08 (B) Cordova Electric Cooperative (Power 3,861,035 09 Creek hydropower station) 10 (C) Copper Valley Electric Association 334,884 11 (cogeneration projects) 12 (D) Metlakatla Power and Light (utility plant 1,754,777 13 and capital additions) 14 (o) The sum of $8,219,000 is appropriated from the Alaska fish and game revenue 15 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 16 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. 17 * Sec. 31. CONSTITUTIONAL BUDGET RESERVE FUND. Unrestricted interest earned 18 on investment of the general fund balances for the fiscal year ending June 30, 2007, is 19 appropriated to the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 20 The appropriation made by this section is intended to compensate the budget reserve fund (art. 21 IX, sec. 17, Constitution of the State of Alaska) for any lost earnings caused by use of the 22 fund's balance to permit expenditure of operating and capital appropriations in the fiscal year 23 ending June 30, 2007, in anticipation of receiving unrestricted general fund revenue. The 24 amount appropriated by this section may not exceed an amount equal to the earnings lost by 25 the budget reserve fund as the result of the use of money from the budget reserve fund to 26 permit expenditure of operating and capital appropriations in the fiscal year ending June 30, 27 2007, in anticipation of receiving unrestricted general fund revenue. 28 * Sec. 32. AMENDMENT OF SB 232. The appropriation for the replacement of the White 29 Mountain School in any version of SB 232 passed by the Twenty-Fourth Alaska State 30 Legislature and enacted into law, is amended by adding the following intent language: "It is 31 the intent of the legislature that the Bering Strait School District aggressively pursue
01 insurance claims related to the school fire, that it reimburse the general fund with any 02 recovery for the loss, and that money recovered from an insurance claim may not be used to 03 supplement the appropriation for the school replacement." 04 * Sec. 33. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 8(d), 05 9(b), 10(d), 11(b), 22, 25, 30(h), and 30(i) of this Act are for the capitalization of funds and do 06 not lapse. 07 * Sec. 34. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 08 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 09 2006 program receipts or the unexpended and unobligated balance on June 30, 2006, of a 10 specified account are retroactive to June 30, 2006, solely for the purpose of carrying forward a 11 prior fiscal year balance. 12 * Sec. 35. Sections 23, 25(a)(9), and 34 of this Act take effect June 30, 2006. 13 * Sec. 36. Section 21(b) of this Act takes effect October 1, 2006. 14 * Sec. 37. Section 21(c) of this Act takes effect April 1, 2007. 15 * Sec. 38. Section 22(b) of this Act takes effect January 1, 2007. 16 * Sec. 39. Except as provided in secs. 35 - 38 of this Act, this Act takes effect July 1, 2006.