HB 95: "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an effective date."
00 HOUSE BILL NO. 95 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2008 budget summary for the operating budget by funding 03 source to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2007 and 04 ending June 30, 2008, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Executive Branch Efficiencies and Spending Reductions * * * * * * 10 * * * * * * * * * * * * 11 Executive Branch Efficiencies and Spending -150,000,000 -150,000,000 12 Reductions 13 This unallocated reduction may be allocated to the General Fund Receipts, General Fund Match, 14 General Fund/Program Receipts, General Fund Mental Health, and Vehicle Rental Tax Receipts fund 15 sources among the appropriations in the executive branch. 16 Executive Branch Efficiencies and Spending -150,000,000 17 Reductions 18 * * * * * * * * * * * * 19 * * * * * * Department of Administration * * * * * * 20 * * * * * * * * * * * * 21 Centralized Administrative Services 71,084,500 14,696,400 56,388,100 22 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 23 June 30, 2007, of inter-agency receipts appropriated in sec. 1, ch. 33, SLA 2006, page 2, line 12, and 24 collected in the Department of Administration's federally approved cost allocation plans. 25 Office of Administrative Hearings 1,539,600 26 DOA Leases 3,164,900 27 Office of the Commissioner 904,800 28 Administrative Services 2,370,500 29 DOA Information Technology Support 1,272,200 30 Finance 7,651,200 31 State Travel Office 1,851,200 32 Personnel 16,088,200 33 Labor Relations 1,492,700
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Purchasing 1,257,400 05 Property Management 1,134,600 06 Central Mail 2,896,000 07 Centralized Human Resources 409,600 08 Retirement and Benefits 13,987,000 09 Group Health Insurance 14,349,400 10 Labor Agreements Miscellaneous Items 50,000 11 Centralized ETS Services 665,200 12 Leases 42,437,100 42,437,100 13 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 14 June 30, 2007, of inter-agency receipts appropriated in sec. 1, ch. 33, SLA 2006, page 3, line 9, and 15 collected in the Department of Administration's federally approved cost allocation plans. 16 Leases 41,319,500 17 Lease Administration 1,117,600 18 State Owned Facilities 11,970,300 677,400 11,292,900 19 Facilities 10,286,800 20 Facilities Administration 928,700 21 Non-Public Building Fund Facilities 754,800 22 Administration State Facilities Rent 1,419,400 1,349,200 70,200 23 Administration State Facilities Rent 1,419,400 24 Special Systems 1,953,100 1,953,100 25 Unlicensed Vessel Participant Annuity 75,000 26 Retirement Plan 27 Elected Public Officers Retirement System 1,878,100 28 Benefits 29 Enterprise Technology Services 44,276,700 4,659,600 39,617,100 30 Enterprise Technology Services 44,276,700 31 Information Services Fund 55,000 55,000 32 Information Services Fund 55,000 33 This appropriation to the Information Services Fund capitalizes a fund and does not lapse.
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Communications Services 5,097,200 3,873,500 1,223,700 05 Public Broadcasting Commission 54,200 06 Public Broadcasting - Radio 2,469,900 07 Public Broadcasting - T.V. 527,100 08 Satellite Infrastructure 2,046,000 09 AIRRES Grant 100,000 100,000 10 AIRRES Grant 100,000 11 Risk Management 37,944,300 37,944,300 12 Risk Management 37,944,300 13 Alaska Oil and Gas Conservation Commission 5,404,200 19,200 5,385,000 14 Alaska Oil and Gas Conservation Commission 5,404,200 15 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 16 June 30, 2007, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 17 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 18 31.05.090. 19 Legal and Advocacy Services 35,103,400 34,202,300 901,100 20 Office of Public Advocacy 16,410,900 21 Public Defender Agency 18,692,500 22 Violent Crimes Compensation Board 1,692,100 214,400 1,477,700 23 Violent Crimes Compensation Board 1,692,100 24 Alaska Public Offices Commission 956,200 956,200 25 Alaska Public Offices Commission 956,200 26 Motor Vehicles 13,109,100 13,109,100 27 Motor Vehicles 13,109,100 28 General Services Facilities Maintenance 39,700 39,700 29 General Services Facilities Maintenance 39,700 30 ITG Facilities Maintenance 23,000 23,000 31 ETS Facilities Maintenance 23,000 32
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Dept of Commerce,Community,& Economic Development * * * * * * 05 * * * * * * * * * * * * 06 Executive Administration 5,539,700 1,552,900 3,986,800 07 Commissioner's Office 937,800 08 Administrative Services 4,601,900 09 Community Assistance & Economic 13,233,300 2,689,800 10,543,500 10 Development 11 Community Advocacy 10,252,400 12 Office of Economic Development 2,980,900 13 The amount appropriated to the Office of Economic Development includes $1,000,000 of the 14 unexpended and unobligated balance on June 30, 2007, of business license receipts under AS 43.70.030; 15 and corporations receipts collected under AS 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 16 10.40, AS 10.45, AS 10.50, AS 32.06, AS 32.11, and AS 45.50. 17 Statehood Celebration 154,200 154,200 18 Commemorative Coin Commission 51,500 19 Statehood Celebration Commission 102,700 20 Revenue Sharing 65,700,000 48,100,000 17,600,000 21 Payment in Lieu of Taxes (PILT) 6,366,500 22 National Forest Receipts 9,633,500 23 Fisheries Taxes 1,600,000 24 Local Government Support 48,100,000 25 Qualified Trade Association Contract 5,005,100 5,005,100 26 Qualified Trade Association Contract 5,005,100 27 QTA Independent Traveler Grants 600,000 600,000 28 QTA Independent Traveler Grants 600,000 29 Investments 4,627,400 4,627,400 30 Investments 4,627,400 31 Alaska Aerospace Development Corporation 24,833,600 24,833,600 32 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 33
01 Dept of Commerce,Community,& Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 June 30, 2007, of corporate receipts of the Department of Commerce, Community, and Economic 05 Development, Alaska Aerospace Development Corporation. 06 Alaska Aerospace Development Corporation 3,556,400 07 Alaska Aerospace Development Corporation 21,277,200 08 Facilities Maintenance 09 Alaska Industrial Development and Export 8,672,100 8,672,100 10 Authority 11 Alaska Industrial Development and Export 8,435,100 12 Authority 13 Alaska Industrial Development Corporation 237,000 14 Facilities Maintenance 15 Alaska Energy Authority 31,378,800 616,300 30,762,500 16 Alaska Energy Authority Owned Facilities 1,067,100 17 Alaska Energy Authority Rural Energy 3,738,000 18 Operations 19 Alaska Energy Authority Technical Assistance 400,700 20 Alaska Energy Authority Power Cost 26,173,000 21 Equalization 22 Alaska Seafood Marketing Institute 17,291,700 1,000,000 16,291,700 23 Alaska Seafood Marketing Institute 17,291,700 24 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 25 June 30, 2007, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood 26 marketing assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing 27 Institute. 28 Banking and Securities 2,407,400 2,407,400 29 Banking and Securities 2,407,400 30 Community Development Quota Program 377,400 35,600 341,800 31 Community Development Quota Program 377,400 32 Insurance Operations 6,571,400 6,571,400 33 Insurance Operations 6,571,400
01 Dept of Commerce,Community,& Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 05 June 30, 2007, of the Department of Commerce, Community, and Economic Development, division of 06 insurance, program receipts from license fees and service fees. 07 Corporations, Business and Professional 10,489,200 10,489,200 08 Licensing 09 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 10 June 30, 2007, of business license receipts under AS 43.70.030; and corporations receipts collected 11 under AS 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 10.40, AS 10.45, AS 10.50, AS 32.06, 12 AS 32.11, and AS 45.50, less $1,000,000. 13 Corporations, Business and Professional 10,489,200 14 Licensing 15 Regulatory Commission of Alaska 7,020,000 7,020,000 16 Regulatory Commission of Alaska 7,020,000 17 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 18 June 30, 2007, of the Department of Commerce, Community, and Economic Development, Regulatory 19 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 20 42.06.286. 21 DCED State Facilities Rent 962,300 494,600 467,700 22 DCED State Facilities Rent 962,300 23 Alaska State Community Services Commission 3,305,700 139,200 3,166,500 24 Alaska State Community Services Commission 3,305,700 25 * * * * * * * * * * * * 26 * * * * * * Department of Corrections * * * * * * 27 * * * * * * * * * * * * 28 Administration and Operations 201,868,400 179,931,100 21,937,300 29 Office of the Commissioner 1,395,800 30 Correctional Academy 1,021,400 31 Administrative Services 2,620,800 32 Information Technology MIS 1,726,000 33 Research and Records 448,000
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Facility-Capital Improvement Unit 993,100 05 Offender Habilitation Programs 3,545,500 06 Community Jails 6,115,400 07 Classification and Furlough 2,839,400 08 Facility Maintenance 9,780,500 09 DOC State Facilities Rent 242,500 10 Out-of-State Contractual 28,832,000 11 Institution Director's Office 1,091,400 12 Prison Employment Program 2,338,500 13 The amount allocated for Prison Employment Program includes the unexpended and unobligated 14 balance on June 30, 2007, of the Department of Corrections receipts collected under AS 15 37.05.146(c)(81). 16 Inmate Transportation 2,159,600 17 Point of Arrest 628,700 18 Anchorage Correctional Complex 25,208,200 19 Anvil Mountain Correctional Center 5,539,600 20 Combined Hiland Mountain Correctional Center 10,260,300 21 Fairbanks Correctional Center 10,703,600 22 Ketchikan Correctional Center 3,939,900 23 Lemon Creek Correctional Center 8,216,200 24 Matanuska-Susitna Correctional Center 4,021,200 25 Palmer Correctional Center 11,923,800 26 Spring Creek Correctional Center 19,757,800 27 Wildwood Correctional Center 11,493,900 28 Yukon-Kuskokwim Correctional Center 5,737,200 29 Point MacKenzie Correctional Farm 3,757,000 30 Probation and Parole Director's Office 1,471,600 31 Statewide Probation and Parole 13,264,800 32 Parole Board 794,700 33 Inmate Health Care 20,323,400 19,486,800 836,600
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Inmate Health Care 20,323,400 05 Existing Community Residential Centers 13,897,100 7,598,100 6,299,000 06 Existing Community Residential Centers 13,897,100 07 * * * * * * * * * * * * 08 * * * * * * Department of Education and Early Development * * * * * * 09 * * * * * * * * * * * * 10 K-12 Support 19,730,800 19,730,800 11 Boarding Home Grants 1,440,800 12 Youth in Detention 1,100,000 13 Special Schools 3,156,000 14 School Performance Incentive Program 5,800,000 15 Alaska Challenge Youth Academy 8,234,000 16 Education Support Services 5,096,200 3,327,000 1,769,200 17 Executive Administration 874,100 18 Administrative Services 1,346,000 19 Information Services 672,100 20 School Finance & Facilities 2,204,000 21 Teaching and Learning Support 211,927,900 16,990,100 194,937,800 22 Student and School Achievement 163,251,300 23 Statewide Mentoring Program 4,500,000 24 Teacher Certification 715,700 25 The amount allocated for Teacher Certification includes the unexpended and unobligated balance on 26 June 30, 2007, of the Department of Education and Early Development receipts from teacher 27 certification fees under AS 14.20.020(c). 28 Child Nutrition 35,596,700 29 Head Start Grants 6,364,200 30 Early Learning Programs 1,500,000 31 Commissions and Boards 1,664,900 689,300 975,600 32 Professional Teaching Practices Commission 276,100 33 Alaska State Council on the Arts 1,388,800
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Mt. Edgecumbe Boarding School 7,621,400 4,086,400 3,535,000 05 Mt. Edgecumbe Boarding School 7,621,400 06 State Facilities Maintenance 2,830,300 1,763,300 1,067,000 07 State Facilities Maintenance 1,041,000 08 EED State Facilities Rent 1,789,300 09 Alaska Library and Museums 8,881,300 6,934,700 1,946,600 10 Library Operations 5,909,500 11 Archives 1,048,700 12 Museum Operations 1,923,100 13 Alaska Postsecondary Education Commission 14,309,900 1,698,000 12,611,900 14 Program Administration & Operations 12,611,900 15 WWAMI Medical Education 1,698,000 16 * * * * * * * * * * * * 17 * * * * * * Department of Environmental Conservation * * * * * * 18 * * * * * * * * * * * * 19 Administration 7,588,500 2,544,600 5,043,900 20 Office of the Commissioner 1,147,300 21 Information and Administrative Services 4,639,800 22 State Support Services 1,801,400 23 DEC Buildings Maintenance and Operations 622,200 569,600 52,600 24 DEC Buildings Maintenance and Operations 622,200 25 Environmental Health 25,106,700 8,672,400 16,434,300 26 Environmental Health Director 347,600 27 Food Safety & Sanitation 4,101,600 28 Laboratory Services 3,061,100 29 Drinking Water 5,653,500 30 Solid Waste Management 2,261,800 31 Air Director 267,400 32 Air Quality 9,413,700 33 Spill Prevention and Response 19,029,200 19,029,200
01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Spill Prevention and Response Director 277,900 05 Contaminated Sites Program 7,147,500 06 Industry Preparedness and Pipeline Operations 5,297,800 07 Prevention and Emergency Response 4,758,700 08 Response Fund Administration 1,547,300 09 Water 24,374,800 9,141,900 15,232,900 10 Water Quality 17,646,500 11 Facility Construction 6,728,300 12 * * * * * * * * * * * * 13 * * * * * * Department of Fish and Game * * * * * * 14 * * * * * * * * * * * * 15 Commercial Fisheries 62,321,600 32,108,000 30,213,600 16 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated balance on 17 June 30, 2007, of the Department of Fish and Game receipts from commercial fisheries test fishing 18 operations receipts under AS 16.05.050(a)(15). 19 Southeast Region Fisheries Management 6,436,500 20 Central Region Fisheries Management 8,172,900 21 AYK Region Fisheries Management 5,074,900 22 Westward Region Fisheries Management 8,038,200 23 Headquarters Fisheries Management 8,131,500 24 Commercial Fisheries Special Projects 26,467,600 25 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 26 unexpended and unobligated balances on June 30, 2007, of the Department of Fish and Game, 27 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery products. 28 Sport Fisheries 50,982,400 5,155,300 45,827,100 29 Sport Fisheries 44,659,900 30 Sport Fisheries Research and Restoration 6,322,500 31 Wildlife Conservation 36,513,200 6,012,700 30,500,500 32 Wildlife Conservation 23,140,200 33 Wildlife Conservation Restoration Program 4,544,400
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Wildlife Conservation Special Projects 8,122,300 05 Hunter Education Public Shooting Ranges 706,300 06 Administration and Support 26,530,800 9,061,500 17,469,300 07 Commissioner's Office 1,723,700 08 Administrative Services 10,267,500 09 Fish and Game Boards and Advisory 1,875,000 10 Committees 11 State Subsistence 5,110,100 12 EVOS Trustee Council 3,756,200 13 State Facilities Maintenance 1,308,800 14 Fish and Game State Facilities Rent 2,489,500 15 Commercial Fisheries Entry Commission 3,997,800 342,800 3,655,000 16 The amount appropriated for Commercial Fisheries Entry Commission includes the unexpended and 17 unobligated balance on June 30, 2007, of the Department of Fish and Game, Commercial Fisheries Entry 18 Commission, program receipts from licenses, permits and other fees. 19 Commercial Fisheries Entry Commission 3,997,800 20 * * * * * * * * * * * * 21 * * * * * * Office of the Governor * * * * * * 22 * * * * * * * * * * * * 23 Commissions/Special Offices 1,989,000 1,810,200 178,800 24 Human Rights Commission 1,989,000 25 Executive Operations 11,679,400 10,939,700 739,700 26 Executive Office 10,533,200 27 Governor's House 436,200 28 Contingency Fund 710,000 29 Office of the Governor State Facilities Rent 815,600 815,600 30 Governor's Office State Facilities Rent 387,600 31 Governor's Office Leasing 428,000 32 Office of Management and Budget 2,477,000 2,477,000 33 Office of Management and Budget 2,477,000
01 Office of the Governor (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Lt. Governor 1,131,100 1,131,100 05 Lieutenant Governor 1,131,100 06 Elections 3,237,000 2,666,200 570,800 07 Elections 3,237,000 08 * * * * * * * * * * * * 09 * * * * * * Department of Health and Social Services * * * * * * 10 * * * * * * * * * * * * 11 Alaska Longevity Bonus Programs 33,709,200 33,709,200 12 Longevity Bonus Grants 32,200,000 13 Longevity Bonus Hold Harmless 1,159,200 14 Alaska Longevity Programs Management 350,000 15 Alaskan Pioneer Homes 40,830,800 20,167,000 20,663,800 16 Alaska Pioneer Homes Management 980,200 17 Pioneer Homes 39,850,600 18 Behavioral Health 181,452,700 40,039,400 141,413,300 19 AK Fetal Alcohol Syndrome Program 2,296,000 20 Alcohol Safety Action Program (ASAP) 2,512,800 21 Behavioral Health Medicaid Services 147,065,700 22 Behavioral Health Grants 3,405,000 23 Behavioral Health Administration 5,593,500 24 Community Action Prevention & Intervention 1,756,900 25 Grants 26 Rural Services and Suicide Prevention 285,900 27 Services to the Seriously Mentally Ill 1,385,300 28 Services for Severely Emotionally Disturbed 1,004,700 29 Youth 30 Alaska Psychiatric Institute 16,146,900 31 Children's Services 143,134,900 56,729,800 86,405,100 32 Children's Medicaid Services 12,315,700 33 Children's Services Management 8,102,600
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Children's Services Training 1,397,800 05 Front Line Social Workers 40,161,200 06 Family Preservation 10,440,600 07 Foster Care Base Rate 10,245,900 08 Foster Care Augmented Rate 1,626,100 09 Foster Care Special Need 2,614,100 10 Subsidized Adoptions & Guardianship 21,311,600 11 Residential Child Care 3,446,600 12 Infant Learning Program Grants 3,550,800 13 Women, Infants and Children 26,470,800 14 Children's Trust Programs 1,223,600 15 Child Protection Legal Svcs 227,500 16 Adult Preventative Dental Medicaid Svcs 8,867,000 1,309,200 7,557,800 17 Adult Preventative Dental Medicaid Svcs 8,867,000 18 Health Care Services 810,002,600 229,089,900 580,912,700 19 Medicaid Services 779,138,900 20 Catastrophic and Chronic Illness Assistance 1,471,000 21 (AS 47.08) 22 Medical Assistance Administration 29,392,700 23 Juvenile Justice 48,237,700 44,072,900 4,164,800 24 McLaughlin Youth Center 14,830,700 25 Mat-Su Youth Facility 2,043,000 26 Kenai Peninsula Youth Facility 1,715,100 27 Fairbanks Youth Facility 3,879,200 28 Bethel Youth Facility 3,346,500 29 Nome Youth Facility 2,165,200 30 Johnson Youth Center 3,118,900 31 Ketchikan Regional Youth Facility 1,462,400 32 Probation Services 13,002,200 33 Delinquency Prevention 1,826,500
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Youth Courts 848,000 05 Public Assistance 247,150,300 126,195,400 120,954,900 06 Alaska Temporary Assistance Program 30,843,800 07 Adult Public Assistance 57,931,400 08 Child Care Benefits 49,844,600 09 General Relief Assistance 1,355,400 10 Tribal Assistance Programs 12,972,700 11 Senior Care 13,053,800 12 Permanent Fund Dividend Hold Harmless 12,884,700 13 Energy Assistance Program 9,778,600 14 Public Assistance Administration 3,127,500 15 Public Assistance Field Services 35,507,000 16 Fraud Investigation 1,783,400 17 Quality Control 1,667,500 18 Work Services 16,399,900 19 Public Health 86,659,300 31,147,500 55,511,800 20 Nursing 25,061,500 21 Women, Children and Family Health 8,864,200 22 Public Health Administrative Services 2,270,200 23 Certification and Licensing 5,498,500 24 Chronic Disease Prevention and Health 6,927,900 25 Promotion 26 Epidemiology 11,892,600 27 Bureau of Vital Statistics 2,544,900 28 Community Health/Emergency Medical 5,215,000 29 Services 30 Community Health Grants 1,864,900 31 Emergency Medical Services Grants 2,062,100 32 State Medical Examiner 2,198,600 33 Public Health Laboratories 7,213,600
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Tobacco Prevention and Control 5,045,300 05 Senior and Disabilities Services 359,091,200 145,240,200 213,851,000 06 Senior and Disabilities Medicaid Services 337,291,900 07 Senior and Disabilities Services Administration 9,732,300 08 Protection and Community Services 2,348,400 09 Senior Community Based Grants 8,266,200 10 Senior Residential Services 815,000 11 Community Developmental Disabilities Grants 637,400 12 Departmental Support Services 61,477,900 22,904,100 38,573,800 13 Commissioner's Office 1,104,400 14 Office of Program Review 2,965,300 15 Office of Faith Based & Community Initiatives 914,300 16 Rate Review 1,504,800 17 Assessment and Planning 250,000 18 Administrative Support Services 16,540,100 19 Hearings and Appeals 839,100 20 Medicaid School Based Admin Claims 6,243,800 21 Facilities Management 1,100,100 22 Health Planning and Infrastructure 3,748,500 23 Information Technology Services 17,117,100 24 Facilities Maintenance 2,584,900 25 Pioneers' Homes Facilities Maintenance 2,125,000 26 HSS State Facilities Rent 4,440,500 27 Boards and Commissions 2,377,000 132,600 2,244,400 28 AK Mental Health & Alcohol & Drug Abuse 131,800 29 Boards 30 Commission on Aging 382,300 31 Governor's Council on Disabilities and Special 1,825,200 32 Education 33 Governor's Advisory Council on Faith-Based 24,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 and Community Initiatives 05 Pioneers Homes Advisory Board 13,700 06 Human Services Community Matching Grant 1,485,300 1,485,300 07 Human Services Community Matching Grant 1,485,300 08 * * * * * * * * * * * * 09 * * * * * * Department of Labor and Workforce Development * * * * * * 10 * * * * * * * * * * * * 11 Commissioner and Administrative Services 21,202,900 7,755,900 13,447,000 12 Commissioner's Office 1,104,100 13 Alaska Labor Relations Agency 516,600 14 Office of Citizenship Assistance 167,900 15 Management Services 3,338,300 16 The amount allocated for Management Services includes the unexpended and unobligated balance on 17 June 30, 2007, of receipts from all prior fiscal years collected under the Department of Labor and 18 Workforce Development's federal indirect cost plan for expenditures incurred by the Department of 19 Labor and Workforce Development. 20 Human Resources 951,500 21 Leasing 3,311,300 22 Data Processing 6,873,600 23 Labor Market Information 4,939,600 24 Workers' Compensation and Safety 21,136,000 1,775,900 19,360,100 25 Workers' Compensation 5,095,900 26 Workers Compensation Appeals Commission 560,400 27 Workers Compensation Benefits Guaranty 50,000 28 Fund 29 Second Injury Fund 3,983,000 30 Fishermens Fund 1,308,200 31 Wage and Hour Administration 2,140,200 32 Mechanical Inspection 2,691,200 33 Occupational Safety and Health 5,184,000
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Safety Advisory Council 123,100 05 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and unobligated 06 balance on June 30, 2007, of the Department of Labor and Workforce Development, Alaska Safety 07 Advisory Council receipts under AS 18.60.840. 08 Workforce Development 109,862,900 17,030,500 92,832,400 09 Employment and Training Services 27,431,700 10 Unemployment Insurance 20,382,200 11 Adult Basic Education 3,258,100 12 Workforce Investment Board 662,400 13 Business Services 43,746,200 14 Alaska Vocational Technical Center 10,701,700 15 AVTEC Facilities Maintenance 1,597,700 16 Kotzebue Technical Center Operations Grant 1,226,900 17 Southwest Alaska Vocational and Education 228,000 18 Center Operations Grant 19 Yuut Elitnaurviat, Inc. People's Learning 228,000 20 Center Operations Grant 21 Northwest Alaska Career and Technical Center 400,000 22 Vocational Rehabilitation 24,690,200 4,982,600 19,707,600 23 Vocational Rehabilitation Administration 1,600,800 24 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 25 unobligated balance on June 30, 2007, of receipts from all prior fiscal years collected under the 26 Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred 27 by the Department of Labor and Workforce Development. 28 Client Services 14,197,600 29 Independent Living Rehabilitation 1,494,600 30 Disability Determination 4,961,300 31 Special Projects 1,659,700 32 Assistive Technology 553,400 33 Americans With Disabilities Act (ADA) 222,800
01 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Law * * * * * * 06 * * * * * * * * * * * * 07 Criminal Division 28,531,600 23,663,300 4,868,300 08 First Judicial District 2,174,300 09 Second Judicial District 1,569,200 10 Third Judicial District: Anchorage 7,066,600 11 Third Judicial District: Outside Anchorage 5,084,200 12 Fourth Judicial District 5,118,600 13 Criminal Justice Litigation 1,949,200 14 Criminal Appeals/Special Litigation Component 5,569,500 15 Civil Division 42,009,900 20,990,600 21,019,300 16 Deputy Attorney General's Office 341,600 17 Collections and Support 2,662,700 18 Commercial and Fair Business 4,985,700 19 The amount allocated for Commercial and Fair Business section includes the unexpended and 20 unobligated balance on June 30, 2007, of designated program receipts and general fund program receipts 21 of the Department of Law, Commercial and Fair Business section. 22 Environmental Law 2,381,700 23 Human Services and Child Protection 6,621,500 24 Labor and State Affairs 5,774,200 25 Legislation/Regulations 918,500 26 Natural Resources 1,327,000 27 Oil, Gas and Mining 5,195,900 28 Opinions, Appeals and Ethics 1,629,100 29 Regulatory Affairs Public Advocacy 1,564,800 30 Statehood Defense 1,285,200 31 Timekeeping and Litigation Support 1,434,000 32 Torts & Workers' Compensation 3,401,000 33 Transportation Section 2,487,000
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administration and Support 3,261,300 2,242,200 1,019,100 05 Office of the Attorney General 536,200 06 Administrative Services 2,238,100 07 Dimond Courthouse Public Building Fund 487,000 08 * * * * * * * * * * * * 09 * * * * * * Department of Military and Veterans Affairs * * * * * * 10 * * * * * * * * * * * * 11 Military and Veteran's Affairs 44,533,900 12,609,000 31,924,900 12 Office of the Commissioner 3,529,900 13 Homeland Security and Emergency 6,664,100 14 Management 15 Local Emergency Planning Committee 300,000 16 National Guard Military Headquarters 1,037,200 17 Army Guard Facilities Maintenance 13,168,700 18 Air Guard Facilities Maintenance 7,115,500 19 Alaska Military Youth Academy 10,625,500 20 Veterans' Services 900,600 21 Alaska Statewide Emergency Communications 849,700 22 State Active Duty 342,700 23 Alaska National Guard Benefits 2,115,900 2,115,900 24 Educational Benefits 378,500 25 Retirement Benefits 1,737,400 26 * * * * * * * * * * * * 27 * * * * * * Department of Natural Resources * * * * * * 28 * * * * * * * * * * * * 29 Resource Development 95,388,600 47,461,400 47,927,200 30 Commissioner's Office 1,263,300 31 Administrative Services 2,896,200 32 Information Resource Management 3,512,500 33 Oil & Gas Development 13,665,900
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Oil & Gas Lease Monitoring and Engineering 4,482,900 05 Integrity Coordinator's Office 06 Gas Pipeline Office 598,900 07 Pipeline Coordinator 4,589,900 08 Alaska Coastal Management Program 4,441,800 09 Large Project Permitting 3,412,300 10 Office of Habitat Management and Permitting 4,372,700 11 Claims, Permits & Leases 11,411,800 12 Land Sales & Municipal Entitlements 4,323,700 13 Title Acquisition & Defense 2,426,000 14 Water Development 1,857,300 15 RS 2477/Navigability Assertions and Litigation 346,500 16 Support 17 Director's Office/Mining, Land, & Water 442,800 18 Forest Management and Development 6,150,900 19 The amount allocated for Forest Management and Development includes the unexpended and 20 unobligated balance on June 30, 2007, of the timber receipts account (AS 38.05.110). 21 Non-Emergency Hazard Mitigation Projects 250,000 22 Geological Development 6,542,500 23 Recorder's Office/Uniform Commercial Code 4,486,600 24 Agricultural Development 2,094,300 25 North Latitude Plant Material Center 2,715,100 26 Agriculture Revolving Loan Program 2,570,500 27 Administration 28 Conservation and Development Board 153,400 29 Public Services Office 509,800 30 Trustee Council Projects 414,800 31 Interdepartmental Information Technology 1,606,300 32 Chargeback 33 Human Resources Chargeback 1,021,800
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 DNR Facilities Rent and Chargeback 2,528,100 05 Facilities Maintenance 300,000 06 Fire Suppression 28,065,300 21,673,000 6,392,300 07 Fire Suppression Preparedness 16,392,400 08 Fire Suppression Activity 11,672,900 09 Parks and Recreation Management 11,652,900 6,009,400 5,643,500 10 State Historic Preservation Program 1,727,700 11 Parks Management 7,855,200 12 Parks & Recreation Access 2,070,000 13 * * * * * * * * * * * * 14 * * * * * * Department of Public Safety * * * * * * 15 * * * * * * * * * * * * 16 Fire Prevention 5,763,400 1,897,100 3,866,300 17 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 18 unobligated balance on June 30, 2007, of the receipts collected under AS 18.70.080(b). 19 Fire Prevention Operations 2,740,100 20 Fire Service Training 3,023,300 21 Alaska Fire Standards Council 253,900 253,900 22 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 23 June 30, 2007, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 24 Alaska Fire Standards Council 253,900 25 Alaska State Troopers 105,305,300 92,574,300 12,731,000 26 Special Projects 5,583,000 27 Director's Office 357,300 28 Judicial Services-Anchorage 3,307,500 29 Prisoner Transportation 1,701,700 30 Search and Rescue 376,400 31 Rural Trooper Housing 2,209,500 32 Narcotics Task Force 3,874,500 33 Alaska State Trooper Detachments 53,204,900
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Bureau of Investigation 6,185,200 05 Alaska Bureau of Alcohol and Drug 2,726,200 06 Enforcement 07 Alaska Bureau of Wildlife Enforcement 17,380,400 08 Aircraft Section 5,220,400 09 Marine Enforcement 3,178,300 10 Village Public Safety Officer Program 5,873,600 5,718,400 155,200 11 VPSO Contracts 5,446,400 12 Support 427,200 13 Alaska Police Standards Council 1,130,600 800 1,129,800 14 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 15 unobligated balance on June 30, 2007, of the receipts collected under AS 12.25.195(c), AS 12.55.039, 16 AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 17 Alaska Police Standards Council 1,130,600 18 Council on Domestic Violence and Sexual 10,827,000 2,744,800 8,082,200 19 Assault 20 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this appropriation under 21 AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual Assault may be used to fund 22 operations and grant administration. 23 Council on Domestic Violence and Sexual 10,627,000 24 Assault 25 Batterers Intervention Program 200,000 26 Statewide Support 21,766,700 14,556,700 7,210,000 27 Commissioner's Office 1,018,700 28 Training Academy 1,782,900 29 Administrative Services 3,895,500 30 Alaska Wing Civil Air Patrol 553,500 31 Alcoholic Beverage Control Board 1,379,700 32 Alaska Public Safety Information Network 3,257,600 33 Alaska Criminal Records and Identification 5,226,100
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 of the 05 unexpended and unobligated balance on June 30, 2007, of the receipts collected by the Department of 06 Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b). 07 Laboratory Services 4,652,700 08 Statewide Facility Maintenance 608,800 608,800 09 Facility Maintenance 608,800 10 DPS State Facilities Rent 111,800 111,800 11 DPS State Facilities Rent 111,800 12 * * * * * * * * * * * * 13 * * * * * * Department of Revenue * * * * * * 14 * * * * * * * * * * * * 15 Taxation and Treasury 76,616,200 14,824,600 61,791,600 16 Tax Division 13,096,500 17 Treasury Division 5,979,700 18 Alaska Retirement Management Board 6,604,600 19 Alaska Retirement Management Board 43,653,600 20 Custody and Management Fees 21 Permanent Fund Dividend Division 7,281,800 22 Child Support Services 24,372,400 1,981,700 22,390,700 23 Child Support Services Division 24,372,400 24 Administration and Support 3,848,400 867,600 2,980,800 25 Commissioner's Office 2,034,500 26 Administrative Services 1,590,900 27 State Facilities Rent 223,000 28 Alaska Natural Gas Development Authority 335,200 335,200 29 Gas Authority Operations 335,200 30 Alaska Mental Health Trust Authority 575,100 48,300 526,800 31 Mental Health Trust Operations 30,000 32 Long Term Care Ombudsman Office 545,100 33 Alaska Municipal Bond Bank Authority 838,300 838,300
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 AMBBA Operations 838,300 05 Alaska Housing Finance Corporation 50,221,700 50,221,700 06 AHFC Operations 49,421,700 07 Anchorage State Office Building 800,000 08 Alaska Permanent Fund Corporation 79,434,400 79,434,400 09 APFC Operations 9,634,400 10 APFC Custody and Management Fees 69,800,000 11 * * * * * * * * * * * * 12 * * * * * * Department of Transportation/Public Facilities * * * * * * 13 * * * * * * * * * * * * 14 Administration and Support 40,939,200 13,457,100 27,482,100 15 Commissioner's Office 1,606,900 16 Contracting and Appeals 1,562,800 17 Equal Employment and Civil Rights 988,600 18 Internal Review 1,120,000 19 Transportation Management and Security 1,049,900 20 Statewide Administrative Services 6,762,100 21 Statewide Information Systems 2,894,400 22 Human Resources 3,008,700 23 Central Region Support Services 1,042,900 24 Northern Region Support Services 1,427,500 25 Southeast Region Support Services 922,000 26 Statewide Aviation 2,289,000 27 International Airport Systems Office 998,500 28 Program Development 4,340,200 29 Central Region Planning 1,887,100 30 Northern Region Planning 1,833,000 31 Southeast Region Planning 583,300 32 Measurement Standards & Commercial Vehicle 6,622,300 33 Enforcement
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Design, Engineering and Construction 104,969,000 4,668,900 100,300,100 05 Statewide Design and Engineering Services 10,550,400 06 Central Design and Engineering Services 20,569,600 07 Northern Design and Engineering Services 16,490,900 08 Southeast Design and Engineering Services 10,268,600 09 Central Region Construction and CIP Support 22,320,400 10 Northern Region Construction and CIP Support 15,912,400 11 Southeast Region Construction 7,901,000 12 Knik Arm Bridge/Toll Authority 955,700 13 State Equipment Fleet 28,179,100 28,179,100 14 State Equipment Fleet 28,179,100 15 Highways, Aviation and Facilities 143,745,100 119,702,800 24,042,300 16 Central Region Facilities 6,887,300 17 Northern Region Facilities 11,176,600 18 Southeast Region Facilities 1,443,200 19 Traffic Signal Management 1,433,800 20 Central Region Highways and Aviation 43,484,200 21 Northern Region Highways and Aviation 62,047,900 22 Southeast Region Highways and Aviation 13,398,200 23 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 2008. 24 Whittier Access and Tunnel 3,873,900 25 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated 26 balance on June 30, 2007, of the Whittier Tunnel toll receipts collected by the Department of 27 Transportation and Public Facilities under AS 19.05.040(11). 28 International Airports 74,021,500 74,021,500 29 Anchorage Airport Administration 8,736,300 30 Anchorage Airport Facilities 20,636,800 31 Anchorage Airport Field and Equipment 13,503,500 32 Maintenance 33 Anchorage Airport Operations 4,975,300
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Anchorage Airport Safety 11,637,700 05 Fairbanks Airport Administration 1,940,200 06 Fairbanks Airport Facilities 3,239,800 07 Fairbanks Airport Field and Equipment 3,854,100 08 Maintenance 09 Fairbanks Airport Operations 1,917,000 10 Fairbanks Airport Safety 3,580,800 11 Marine Highway System 152,316,300 98,130,100 54,186,200 12 Marine Vessel Operations 134,064,400 13 Marine Engineering 2,718,600 14 Overhaul 1,698,400 15 Reservations and Marketing 3,145,000 16 Marine Shore Operations 6,906,700 17 Vessel Operations Management 3,783,200 18 * * * * * * * * * * * * 19 * * * * * * University of Alaska * * * * * * 20 * * * * * * * * * * * * 21 University of Alaska 839,887,200 331,618,000 508,269,200 22 Budget Reductions/Additions - Systemwide 7,686,800 23 Statewide Services 45,802,600 24 Statewide Networks (OIT) 19,274,900 25 Anchorage Campus 240,482,900 26 Kenai Peninsula College 12,720,400 27 Kodiak College 4,522,500 28 Matanuska-Susitna College 9,336,600 29 Prince William Sound Community College 7,165,100 30 Cooperative Extension Service 9,237,200 31 Bristol Bay Campus 3,487,100 32 Chukchi Campus 1,939,900 33 Fairbanks Campus 229,703,500
01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fairbanks Organized Research 155,669,200 05 Interior-Aleutians Campus 4,334,000 06 Kuskokwim Campus 6,517,900 07 Northwest Campus 2,759,500 08 College of Rural and Community Development 13,004,600 09 Tanana Valley Campus 11,564,700 10 Juneau Campus 41,773,300 11 Ketchikan Campus 5,007,000 12 Sitka Campus 7,897,500 13 * * * * * * * * * * * * 14 * * * * * * Alaska Court System * * * * * * 15 * * * * * * * * * * * * 16 Alaska Court System 86,970,200 84,788,600 2,181,600 17 Budget requests from agencies of the Judicial Branch are transmitted as requested. 18 Appellate Courts 6,480,400 19 Trial Courts 70,699,700 20 Administration and Support 9,790,100 21 Commission on Judicial Conduct 356,900 356,900 22 Commission on Judicial Conduct 356,900 23 Judicial Council 950,400 950,400 24 Judicial Council 950,400 25 * * * * * * * * * * * * 26 * * * * * * Legislature * * * * * * 27 * * * * * * * * * * * * 28 Budget and Audit Committee 17,548,600 17,298,600 250,000 29 Legislative Audit 4,724,600 30 Ombudsman 949,400 31 Legislative Finance 7,689,700 32 Committee Expenses 4,027,300 33 Legislature State Facilities Rent 157,600
01 Legislature (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Legislative Council 32,044,100 31,505,500 538,600 05 Salaries and Allowances 5,388,000 06 Administrative Services 11,368,000 07 Session Expenses 9,036,200 08 Council and Subcommittees 1,439,400 09 Legal and Research Services 3,784,100 10 Select Committee on Ethics 157,700 11 Office of Victims Rights 870,700 12 Legislative Operating Budget 11,132,100 11,132,100 13 Legislative Operating Budget 11,132,100 14 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 15 Act. 16 Executive Branch Efficiencies and Spending Reductions 17 General Fund Receipts -150,000,000 18 * * * Total Agency Funding * * * $-150,000,000 19 Department of Administration 20 Federal Receipts 2,296,200 21 General Fund Receipts 61,563,500 22 General Fund/Program Receipts 1,137,800 23 Inter-Agency Receipts 109,573,500 24 Benefits Systems Receipts 18,088,200 25 FICA Administration Fund Account 198,600 26 Public Employees Retirement System Fund 6,830,100 27 Surplus Property Revolving Fund 560,900 28 Teachers Retirement System Fund 2,739,500 29 Real Estate Surety Fund 100 30 Judicial Retirement System 32,400 31 National Guard & Naval Militia Retirement 125,100 32 System 33 Capital Improvement Project Receipts 407,400
01 Information Services Fund 37,921,300 02 Statutory Designated Program Receipts 1,405,700 03 Public Building Fund 10,282,300 04 Receipt Supported Services 13,165,800 05 Alaska Oil & Gas Conservation Commission 5,269,300 06 Rcpts 07 PF Dividend Appropriations in lieu of Dividends 1,067,600 08 to Criminals 09 * * * Total Agency Funding * * * $272,665,300 10 Dept of Commerce, Community,& Economic Development 11 Federal Receipts 28,406,700 12 General Fund Match 777,800 13 General Fund Receipts 53,641,600 14 General Fund/Program Receipts 18,700 15 Inter-Agency Receipts 11,923,900 16 Commercial Fishing Loan Fund 3,942,200 17 Real Estate Surety Fund 284,700 18 Capital Improvement Project Receipts 4,397,000 19 Power Project Loan Fund 1,144,400 20 Fisheries Enhancement Revolving Loan Fund 574,900 21 Bulk Fuel Revolving Loan Fund 53,700 22 Power Cost Equalization Fund 26,173,000 23 Alaska Aerospace Development Corporation 23,097,300 24 Receipts 25 Alaska Industrial Development & Export 5,446,200 26 Authority Receipts 27 Alaska Energy Authority Corporate Receipts 1,067,100 28 Statutory Designated Program Receipts 4,470,800 29 RCA Receipts 7,020,000 30 Receipt Supported Services 23,718,400 31 Rural Development Initiative Fund 54,000 32 Small Business Economic Development 52,000 33 Revolving Loan Fund
01 Business License and Corporation Filing Fees 5,819,500 02 and Taxes 03 Special Vehicle Registration Receipts 135,800 04 Vehicle Rental Tax Receipts 5,949,600 05 * * * Total Agency Funding * * * $208,169,300 06 Department of Corrections 07 Federal Receipts 4,695,600 08 General Fund Match 128,400 09 General Fund Receipts 206,802,600 10 General Fund/Program Receipts 85,000 11 Inter-Agency Receipts 10,261,100 12 Capital Improvement Project Receipts 313,700 13 Statutory Designated Program Receipts 2,465,800 14 Receipt Supported Services 5,125,300 15 PF Dividend Appropriations in lieu of Dividends 6,211,400 16 to Criminals 17 * * * Total Agency Funding * * * $236,088,900 18 Department of Education and Early Development 19 Federal Receipts 193,249,300 20 General Fund Match 934,900 21 General Fund Receipts 54,210,800 22 General Fund/Program Receipts 73,900 23 Inter-Agency Receipts 7,340,300 24 Donated Commodity/Handling Fee Account 341,800 25 Alaska Post-Secondary Education Commission 12,371,900 26 Receipts 27 Statutory Designated Program Receipts 772,800 28 Art in Public Places Fund 30,000 29 ASLC Dividend 1,200,000 30 Technical Vocational Education Program 228,000 31 Account 32 Receipt Supported Services 1,309,000 33 * * * Total Agency Funding * * * $272,062,700
01 Department of Environmental Conservation 02 Federal Receipts 20,165,100 03 General Fund Match 3,793,600 04 General Fund Receipts 15,578,600 05 General Fund/Program Receipts 1,556,300 06 Inter-Agency Receipts 3,705,800 07 Exxon Valdez Oil Spill Settlement 51,900 08 Oil/Hazardous Response Fund 14,814,900 09 Capital Improvement Project Receipts 3,804,400 10 Alaska Clean Water Loan Fund 61,600 11 Clean Air Protection Fund 4,340,500 12 Statutory Designated Program Receipts 225,500 13 Receipt Supported Services 3,974,100 14 Commercial Passenger Vessel Environmental 4,649,100 15 Compliance Fund 16 * * * Total Agency Funding * * * $76,721,400 17 Department of Fish and Game 18 Federal Receipts 62,137,900 19 General Fund Match 435,700 20 General Fund Receipts 52,226,700 21 General Fund/Program Receipts 17,900 22 Inter-Agency Receipts 12,240,600 23 Exxon Valdez Oil Spill Settlement 4,612,300 24 Fish and Game Fund 24,660,200 25 Commercial Fishing Loan Fund 1,326,300 26 Inter-agency/Oil & Hazardous Waste 64,300 27 Capital Improvement Project Receipts 4,572,900 28 Statutory Designated Program Receipts 7,403,900 29 Test Fisheries Receipts 2,514,300 30 Receipt Supported Services 501,700 31 Fish and Game Nondedicated Receipts 1,660,500 32 Alaska Sport Fishing Enterprise Account 500,000 33 Commercial Fisheries Entry Commission 5,470,600
01 Receipts 02 * * * Total Agency Funding * * * $180,345,800 03 Office of the Governor 04 Federal Receipts 178,800 05 General Fund Receipts 19,834,900 06 General Fund/Program Receipts 4,900 07 Capital Improvement Project Receipts 570,800 08 Statutory Designated Program Receipts 95,000 09 Business License and Corporation Filing Fees 644,700 10 and Taxes 11 * * * Total Agency Funding * * * $21,329,100 12 Department of Health and Social Services 13 Federal Receipts 1,142,115,600 14 General Fund Match 400,931,700 15 General Fund Receipts 351,290,800 16 Inter-Agency Receipts 70,575,100 17 Alcoholism & Drug Abuse Revolving Loan 2,000 18 Permanent Fund Dividend Fund 12,884,700 19 Capital Improvement Project Receipts 1,309,700 20 Children's Trust Earnings 403,600 21 Children's Trust Principal 150,000 22 Statutory Designated Program Receipts 15,148,800 23 Receipt Supported Services 20,712,300 24 Tobacco Use Education and Cessation Fund 6,304,300 25 Senior Care Fund 2,647,300 26 * * * Total Agency Funding * * * $2,024,475,900 27 Department of Labor and Workforce Development 28 Federal Receipts 93,256,200 29 General Fund Match 5,298,500 30 General Fund Receipts 26,159,500 31 General Fund/Program Receipts 86,900 32 Inter-Agency Receipts 22,106,200 33 Second Injury Fund Reserve Account 3,982,800
01 Fishermen's Fund 1,308,200 02 Training and Building Fund 994,300 03 State Employment & Training Program 7,060,500 04 Capital Improvement Project Receipts 291,400 05 Statutory Designated Program Receipts 308,300 06 Vocational Rehabilitation Small Business 325,000 07 Enterprise Fund 08 Technical Vocational Education Program 2,681,400 09 Account 10 Receipt Supported Services 2,497,200 11 Workers Safety and Compensation 8,225,800 12 Administration Account 13 Building Safety Account 2,259,800 14 Workers' Compensation Benefits Guaranty 50,000 15 Fund 16 * * * Total Agency Funding * * * $176,892,000 17 Department of Law 18 Federal Receipts 3,013,900 19 General Fund Match 181,200 20 General Fund Receipts 46,064,400 21 General Fund/Program Receipts 650,500 22 Inter-Agency Receipts 19,354,200 23 Inter-agency/Oil & Hazardous Waste 532,300 24 Alaska Permanent Fund Corporation Receipts 1,477,000 25 Statutory Designated Program Receipts 964,500 26 RCA Receipts 1,564,800 27 * * * Total Agency Funding * * * $73,802,800 28 Department of Military and Veterans Affairs 29 Federal Receipts 20,706,900 30 General Fund Match 2,740,600 31 General Fund Receipts 11,955,900 32 General Fund/Program Receipts 28,400 33 Inter-Agency Receipts 9,135,600
01 Oil/Hazardous Response Fund 497,600 02 Capital Improvement Project Receipts 1,149,800 03 Statutory Designated Program Receipts 435,000 04 * * * Total Agency Funding * * * $46,649,800 05 Department of Natural Resources 06 Federal Receipts 14,377,500 07 General Fund Match 2,390,300 08 General Fund Receipts 67,952,100 09 General Fund/Program Receipts 3,977,800 10 Inter-Agency Receipts 8,385,000 11 Exxon Valdez Oil Spill Settlement 414,800 12 Agricultural Loan Fund 3,653,700 13 Inter-agency/Oil & Hazardous Waste 56,200 14 Capital Improvement Project Receipts 4,874,000 15 Alaska Permanent Fund Corporation Receipts 4,929,100 16 Statutory Designated Program Receipts 8,964,200 17 State Land Disposal Income Fund 6,239,700 18 Shore Fisheries Development Lease Program 343,900 19 Timber Sale Receipts 781,600 20 Receipt Supported Services 6,943,300 21 Vehicle Rental Tax Receipts 823,600 22 * * * Total Agency Funding * * * $135,106,800 23 Department of Public Safety 24 Federal Receipts 12,671,300 25 General Fund Match 669,300 26 General Fund Receipts 115,694,800 27 General Fund/Program Receipts 1,239,800 28 Inter-Agency Receipts 7,311,400 29 Inter-agency/Oil & Hazardous Waste 49,000 30 Capital Improvement Project Receipts 3,793,600 31 Statutory Designated Program Receipts 2,075,200 32 AK Fire Standards Council Receipts 253,900 33 Receipt Supported Services 4,093,200
01 PF Dividend Appropriations in lieu of Dividends 3,789,600 02 to Criminals 03 * * * Total Agency Funding * * * $151,641,100 04 Department of Revenue 05 Federal Receipts 33,970,100 06 General Fund Match 1,621,700 07 General Fund Receipts 15,654,900 08 General Fund/Program Receipts 780,800 09 Inter-Agency Receipts 5,676,600 10 CSSD Federal Incentive Payments 1,800,000 11 Benefits Systems Receipts 199,000 12 International Airport Revenue Fund 92,700 13 Public Employees Retirement System Fund 32,594,300 14 Teachers Retirement System Fund 16,403,300 15 Judicial Retirement System 427,500 16 National Guard & Naval Militia Retirement 251,700 17 System 18 Student Revolving Loan Fund 104,500 19 Permanent Fund Dividend Fund 7,261,800 20 Capital Improvement Project Receipts 2,124,300 21 Public School Fund 256,200 22 Children's Trust Earnings 45,600 23 Alaska Housing Finance Corporation Receipts 28,197,200 24 Alaska Municipal Bond Bank Receipts 838,300 25 Alaska Permanent Fund Corporation Receipts 79,516,100 26 Statutory Designated Program Receipts 750,000 27 CSSD Administrative Cost Reimbursement 1,325,700 28 Retiree Health Ins Fund/Major Medical 97,700 29 Retiree Health Ins Fund/Long-Term Care Fund 105,700 30 Receipt Supported Services 5,895,800 31 PCE Endowment Fund 226,200 32 Mine Reclamation Trust Fund 24,000 33 * * * Total Agency Funding * * * $236,241,700
01 Department of Transportation/Public Facilities 02 Federal Receipts 3,603,000 03 General Fund Receipts 235,212,600 04 General Fund/Program Receipts 46,300 05 Inter-Agency Receipts 4,723,800 06 Highways/Equipment Working Capital Fund 29,168,300 07 International Airport Revenue Fund 74,690,100 08 Oil/Hazardous Response Fund 825,000 09 Capital Improvement Project Receipts 131,591,000 10 Marine Highway System Fund 54,652,000 11 Statutory Designated Program Receipts 1,239,000 12 Receipt Supported Services 7,719,100 13 Vehicle Rental Tax Receipts 700,000 14 * * * Total Agency Funding * * * $544,170,200 15 University of Alaska 16 Federal Receipts 152,660,900 17 General Fund Match 4,777,300 18 General Fund Receipts 326,840,700 19 Inter-Agency Receipts 18,650,000 20 University Restricted Receipts 276,221,400 21 Capital Improvement Project Receipts 4,881,600 22 Technical Vocational Education Program 3,134,300 23 Account 24 UA Intra-Agency Transfers 52,721,000 25 * * * Total Agency Funding * * * $839,887,200 26 Alaska Court System 27 Federal Receipts 1,466,000 28 General Fund Receipts 86,095,900 29 Inter-Agency Receipts 421,000 30 Statutory Designated Program Receipts 85,000 31 CSSD Administrative Cost Reimbursement 209,600 32 * * * Total Agency Funding * * * $88,277,500 33
01 Legislature 02 General Fund Receipts 59,856,800 03 General Fund/Program Receipts 79,400 04 Inter-Agency Receipts 388,000 05 PF Dividend Appropriations in lieu of Dividends 400,600 06 to Criminals 07 * * * Total Agency Funding * * * $60,724,800 08 * * * * * Operating Total * * * * * $5,495,252,300 09
01 * Sec. 3 02 Fiscal Year 2008 Budget Summary by Funding Source 03 Operating 04 Funding Source Budget 05 Federal Receipts 1,788,971,000 06 General Fund Match 424,681,000 07 General Fund Receipts 1,656,637,100 08 General Fund/Program Receipts 9,784,400 09 Inter-Agency Receipts 321,772,100 10 Alcoholism & Drug Abuse Revolving Loan 2,000 11 Donated Commodity/Handling Fee Account 341,800 12 CSSD Federal Incentive Payments 1,800,000 13 Benefits Systems Receipts 18,287,200 14 Exxon Valdez Oil Spill Settlement 5,079,000 15 Agricultural Loan Fund 3,653,700 16 FICA Administration Fund Account 198,600 17 Fish and Game Fund 24,660,200 18 Highways/Equipment Working Capital Fund 29,168,300 19 International Airport Revenue Fund 74,782,800 20 Public Employees Retirement System Fund 39,424,400 21 Second Injury Fund Reserve Account 3,982,800 22 Fishermen's Fund 1,308,200 23 Surplus Property Revolving Fund 560,900 24 Teachers Retirement System Fund 19,142,800 25 Commercial Fishing Loan Fund 5,268,500 26 Real Estate Surety Fund 284,800 27 Judicial Retirement System 459,900 28 National Guard & Naval Militia Retirement 376,800 29 System 30 Student Revolving Loan Fund 104,500 31 University Restricted Receipts 276,221,400 32 Training and Building Fund 994,300 33 Permanent Fund Dividend Fund 20,146,500
01 Operating 02 Funding Source Budget 03 Oil/Hazardous Response Fund 16,137,500 04 State Employment & Training Program 7,060,500 05 Inter-agency/Oil & Hazardous Waste 701,800 06 Capital Improvement Project Receipts 164,081,600 07 Power Project Loan Fund 1,144,400 08 Public School Fund 256,200 09 Fisheries Enhancement Revolving Loan Fund 574,900 10 Bulk Fuel Revolving Loan Fund 53,700 11 Alaska Clean Water Loan Fund 61,600 12 Marine Highway System Fund 54,652,000 13 Information Services Fund 37,921,300 14 Power Cost Equalization Fund 26,173,000 15 Clean Air Protection Fund 4,340,500 16 Children's Trust Earnings 449,200 17 Children's Trust Principal 150,000 18 Alaska Aerospace Development Corporation 23,097,300 19 Receipts 20 Alaska Industrial Development & Export 5,446,200 21 Authority Receipts 22 Alaska Housing Finance Corporation Receipts 28,197,200 23 Alaska Municipal Bond Bank Receipts 838,300 24 Alaska Permanent Fund Corporation Receipts 85,922,200 25 Alaska Post-Secondary Education Commission 12,371,900 26 Receipts 27 Alaska Energy Authority Corporate Receipts 1,067,100 28 Statutory Designated Program Receipts 46,809,500 29 Test Fisheries Receipts 2,514,300 30 Vocational Rehabilitation Small Business 325,000 31 Enterprise Fund 32 CSSD Administrative Cost Reimbursement 1,535,300 33 RCA Receipts 8,584,800
01 Operating 02 Funding Source Budget 03 Retiree Health Ins Fund/Major Medical 97,700 04 Retiree Health Ins Fund/Long-Term Care Fund 105,700 05 Art in Public Places Fund 30,000 06 Public Building Fund 10,282,300 07 ASLC Dividend 1,200,000 08 Technical Vocational Education Program 6,043,700 09 Account 10 AK Fire Standards Council Receipts 253,900 11 State Land Disposal Income Fund 6,239,700 12 Shore Fisheries Development Lease Program 343,900 13 Timber Sale Receipts 781,600 14 Receipt Supported Services 95,655,200 15 Workers Safety and Compensation 8,225,800 16 Administration Account 17 Alaska Oil & Gas Conservation Commission 5,269,300 18 Rcpts 19 Rural Development Initiative Fund 54,000 20 Commercial Passenger Vessel Environmental 4,649,100 21 Compliance Fund 22 Tobacco Use Education and Cessation Fund 6,304,300 23 PCE Endowment Fund 226,200 24 Small Business Economic Development 52,000 25 Revolving Loan Fund 26 PF Dividend Appropriations in lieu of Dividends 11,469,200 27 to Criminals 28 Building Safety Account 2,259,800 29 UA Intra-Agency Transfers 52,721,000 30 Business License and Corporation Filing Fees 6,464,200 31 and Taxes 32 Senior Care Fund 2,647,300 33 Mine Reclamation Trust Fund 24,000
01 Operating 02 Funding Source Budget 03 Fish and Game Nondedicated Receipts 1,660,500 04 Special Vehicle Registration Receipts 135,800 05 Alaska Sport Fishing Enterprise Account 500,000 06 Vehicle Rental Tax Receipts 7,473,200 07 Commercial Fisheries Entry Commission 5,470,600 08 Receipts 09 Workers' Compensation Benefits Guaranty 50,000 10 Fund 11 12 * * * Total * * * $5,495,252,300 13 (SECTION 4 OF THIS ACT BEGINS ON PAGE 43)
01 * Sec. 4. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 02 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 03 ending June 30, 2008, that are in excess of the amount appropriated in sec. 1 of this Act are 04 appropriated to the Alaska Aerospace Development Corporation for operations during the 05 fiscal year ending June 30, 2008. 06 * Sec. 5. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 07 the Alaska Housing Finance Corporation anticipates that the net income from the second 08 preceding fiscal year will be available in fiscal year 2008. During fiscal year 2008, the board 09 of directors anticipates that $81,412,850 will be available for payment of debt service, 10 appropriation in this Act, appropriation for capital projects, and transfer to the Alaska debt 11 retirement fund (AS 37.15.011). 12 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 13 June 30, 2008, will be retained by the Alaska Housing Finance Corporation for the following 14 purposes in the following estimated amounts: 15 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 16 dormitory construction, authorized under ch. 26, SLA 1996; 17 (2) $2,592,558 for debt service on the bonds authorized under 18 ch. 2, SSSLA 2002; 19 (3) $2,546,015 for debt service on the bonds authorized under sec. 4, ch. 120, 20 SLA 2004. 21 (c) After deductions for the items set out in (b) of this section, the remainder of the 22 amount set out in (a) of this section is used for the following purposes in the following 23 estimated amounts: 24 (1) $38,880,700 for debt service; 25 (2) $36,393,577 for capital projects. 26 (d) After deductions for the items set out in (b) of this section and deductions for 27 appropriations for operating and capital purposes are made, any remaining balance of the 28 amount set out in (a) of this section for the fiscal year ending June 30, 2008, is appropriated to 29 the Alaska debt retirement fund (AS 37.15.011). 30 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 31 and other unrestricted receipts received by or accrued to the Alaska Housing Finance
01 Corporation during fiscal year 2008 and all income earned on assets of the corporation during 02 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 03 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 04 its corporate receipts between the Alaska housing finance revolving fund (AS 18.56.082) and 05 senior housing revolving fund (AS 18.56.710) in accordance with procedures adopted by the 06 board of directors. 07 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 08 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 09 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710) under (e) of 10 this section to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 11 2008, for housing loan programs not subsidized by the corporation. 12 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 13 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 14 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 15 (AS 18.56.710) under (e) of this section that is derived from arbitrage earnings to the Alaska 16 Housing Finance Corporation for the fiscal year ending June 30, 2008, for housing loan 17 programs and projects subsidized by the corporation. 18 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 19 Housing Finance Corporation for housing assistance payments under the Section 8 program 20 for the fiscal year ending June 30, 2008. 21 * Sec. 6. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 22 The sum of $10,000,000 has been declared available by the Alaska Industrial Development 23 and Export Authority board of directors for appropriation as the fiscal year 2008 dividend 24 from the unrestricted balance in the Alaska Industrial Development and Export Authority 25 revolving fund (AS 44.88.060). 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, 2008, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 29 * Sec. 7. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 30 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 31 2008, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund
01 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 02 associated costs for the fiscal year ending June 30, 2008. 03 (b) After money is transferred to the dividend fund under (a) of this section, the 04 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 05 Alaska permanent fund during fiscal year 2008 is appropriated from the earnings reserve 06 account (AS 37.13.145) to the principal of the Alaska permanent fund. 07 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 08 fiscal year 2008 is appropriated to the principal of the Alaska permanent fund in satisfaction 09 of that requirement. 10 (d) The income earned during fiscal year 2008 on revenue from the sources set out in 11 AS 37.13.145(d) is appropriated to the Alaska capital income fund (AS 37.05.565). 12 * Sec. 8. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 13 $1,200,000 has been declared available by the Alaska Student Loan Corporation board of 14 directors for appropriation as the fiscal year 2008 dividend. 15 (b) After deductions for appropriations made for operating and capital purposes are 16 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 17 ending June 30, 2008, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 18 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 19 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 20 appropriated from that account to the Department of Administration for those uses during the 21 fiscal year ending June 30, 2008. 22 (b) The sum of $1,827,700 is appropriated from the general fund to the Department of 23 Administration, commissioner's office, for distribution to state agencies to offset the increased 24 chargeback rates for enterprise technology services for the fiscal year ending June 30, 2008. 25 (c) The sum of $423,900 is appropriated from the general fund to the Department of 26 Administration, commissioner's office, for distribution to state agencies to offset the increased 27 chargeback rates for enterprise technology services for the fiscal year ending June 30, 2008. 28 (d) It is the intent of the legislature that state agencies receiving money under (b) and 29 (c) of this section will reimburse the money as required by the enterprise technology services 30 federally approved statewide cost allocation plan. The amounts distributed are intended to 31 cover the costs of increased chargeback resulting from fiscal year 2008 operations.
01 (e) The sum of $740,100 is appropriated from the general fund to the Department of 02 Administration, commissioner's office, for distribution to state agencies to offset the increased 03 rates for facilities covered by the public building fund for the fiscal year ending June 30, 04 2008. 05 (f) It is the intent of the legislature that state agencies receiving money under (e) of 06 this section will reimburse the money as required by the public building fund federally 07 approved cost allocation plan. The amounts distributed are intended to cover the costs of 08 increased rates resulting from fiscal year 2008 operations. 09 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 10 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 11 apportioned to the state as national forest income that the Department of Commerce, 12 Community, and Economic Development determines would lapse into the unrestricted portion 13 of the general fund June 30, 2008, under AS 41.15.180(j) is appropriated as follows: 14 (1) up to $170,000 is appropriated to the Department of Transportation and 15 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 16 the fiscal year ending June 30, 2008; 17 (2) the balance remaining is appropriated to home rule cities, first class cities, 18 second class cities, a municipality organized under federal law, or regional educational 19 attendance areas entitled to payment from the national forest income for the fiscal year ending 20 June 30, 2008, to be allocated among the recipients of national forest income according to 21 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 22 year ending June 30, 2008. 23 (b) The salmon enhancement tax collected under AS 43.76.010 - 43.76.028 in 24 calendar year 2006 and deposited in the general fund under AS 43.76.025(c) is appropriated 25 from the general fund to the Department of Commerce, Community, and Economic 26 Development for payment in fiscal year 2008 to qualified regional associations operating 27 within a region designated under AS 16.10.375. 28 (c) The seafood development tax collected under AS 43.76.350 - 43.76.399 in 29 calendar year 2006 and deposited in the general fund under AS 43.76.380(d) is appropriated 30 from the general fund to the Department of Commerce, Community, and Economic 31 Development for payment in fiscal year 2008 to qualified regional seafood development
01 associations. 02 * Sec. 11. DEPARTMENT OF CORRECTIONS. If the amount necessary to pay inmate 03 health care costs exceeds the amount appropriated in sec. 1 of this Act, the additional amount 04 necessary to pay inmate health care costs is appropriated from the general fund to the 05 Department of Corrections, inmate health care allocation, for the fiscal year ending 06 June 30, 2008. 07 * Sec. 12. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If 08 the amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) 09 exceeds the estimates appropriated in sec. 1 of this Act, the additional amount necessary to 10 pay those benefit payments is appropriated from that fund to the Department of Labor and 11 Workforce Development, fishermen's fund allocation, for the fiscal year ending June 30, 12 2008. 13 (b) If the amount necessary to pay benefit payments from the second injury fund 14 (AS 23.30.040(a)) exceeds the estimates appropriated in sec. 1 of this Act, the amount 15 necessary to make those benefit payments is appropriated from the second injury fund to the 16 Department of Labor and Workforce Development, second injury fund allocation, for the 17 fiscal year ending June 30, 2008. 18 (c) If the amount necessary to pay benefit payments from the workers' compensation 19 benefits guaranty fund (AS 23.30.082) exceeds the estimates appropriated in sec. 1 of this 20 Act, the additional amount necessary to pay those benefit payments is appropriated from that 21 fund to the Department of Labor and Workforce Development, workers' compensation 22 benefits guaranty fund allocation, for the fiscal year ending June 30, 2008. 23 * Sec. 13. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent 24 of the market value of the average ending balances in the Alaska veterans' memorial 25 endowment fund (AS 37.14.700) for the fiscal years ending June 30, 2005, June 30, 2006, and 26 June 30, 2007, is appropriated from the Alaska veterans' memorial endowment fund to the 27 Department of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) 28 for the fiscal year ending June 30, 2008. 29 * Sec. 14. DEPARTMENT OF NATURAL RESOURCES. Federal receipts received for 30 fire suppression during the fiscal year ending June 30, 2008, are appropriated to the 31 Department of Natural Resources for fire suppression activities for the fiscal year ending
01 June 30, 2008. 02 * Sec. 15. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 03 appropriated from the general fund to the Department of Public Safety, division of state 04 troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal year 05 ending June 30, 2008. 06 (b) If the amount of federal receipts received by the Department of Public Safety from 07 the justice assistance grant program during the fiscal year ending June 30, 2008, for drug and 08 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 09 reduced by the amount by which the federal receipts exceed $1,289,100. 10 * Sec. 16. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 11 received during the fiscal year ending June 30, 2008, by the child support services agency that 12 is required to secure the federal funding appropriated from those program receipts for the 13 child support enforcement program in sec. 1 of this Act is appropriated to the Department of 14 Revenue, child support services agency, for the fiscal year ending June 30, 2008. 15 (b) Program receipts collected as cost recovery for paternity testing administered by 16 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 17 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 18 support services agency, for the fiscal year ending June 30, 2008. 19 (c) The amount necessary to issue refunds for capital expenditures and lease bids as 20 provided for in AS 43.55.023(f) is appropriated from the general fund to the Department of 21 Revenue, tax division, for the purpose of making refunds under AS 43.55.023(f) for the fiscal 22 year ending June 30, 2008. 23 * Sec. 17. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 24 the fiscal year ending June 30, 2007, for the issuance of special request university plates, less 25 the cost of issuing the license plates, are appropriated from the general fund to the University 26 of Alaska for support of alumni programs at the campuses of the university for the fiscal year 27 ending June 30, 2008. 28 * Sec. 18. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 29 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 30 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 31 described in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council described
01 in AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2008, and that 02 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 03 with the program review provisions of AS 37.07.080(h). 04 (b) If federal or other program receipts as defined in AS 37.05.146 and in 05 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2008, exceed the 06 estimates appropriated by this Act, the appropriations from state funds for the affected 07 program may be reduced by the excess if the reductions are consistent with applicable federal 08 statutes. 09 (c) If federal or other program receipts as defined in AS 37.05.146 and in 10 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2008, fall short of the 11 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 12 shortfall in receipts. 13 * Sec. 19. FUND TRANSFERS. (a) The following amounts are appropriated to the debt 14 retirement fund (AS 37.15.011): 15 (1) the sum of $5,173,000 from the investment earnings on the bond proceeds 16 deposited in the capital project funds for the series 2003A general obligation bonds; 17 (2) the sum of $11,788,000 from federal receipts for state guaranteed 18 transportation revenue anticipation bonds, series 2003B; 19 (3) the sum of $1,434,700 from Alaska accelerated transportation projects 20 fund bond proceeds for state guaranteed transportation revenue anticipation bonds, series 21 2003B; 22 (4) the sum of $58,134,700 from the general fund; 23 (5) the sum of $376,500 from the investment loss trust fund (AS 37.14.300); 24 (6) the sum of $38,880,700 from the Alaska Housing Finance Corporation 25 fiscal year 2008 dividend; 26 (7) the sum of $10,000,000 from the Alaska Industrial Development and 27 Export Authority fiscal year 2008 dividend. 28 (b) The following amounts are appropriated to the election fund required by the 29 federal Help America Vote Act: 30 (1) the sum of $100,000 from federal receipts; 31 (2) interest earned on amounts in the election fund required by the federal
01 Help America Vote Act. 02 (c) The sum of $12,999,400 is appropriated from the general fund to the power cost 03 equalization and rural electric capitalization fund (AS 42.45.100). 04 (d) The amount necessary to provide the sum appropriated from the power cost 05 equalization and rural electric capitalization fund (AS 42.45.100) by sec. 1 of this Act, after 06 any appropriations made to that fund during the fiscal year ending June 30, 2008, are taken 07 into account, is appropriated from the power cost equalization endowment fund 08 (AS 42.45.070) to the power cost equalization and rural electric capitalization fund 09 (AS 42.45.100). However, in accordance with AS 42.45.085(a), the amount appropriated by 10 this subsection may not exceed seven percent of the market value of the power cost 11 equalization endowment fund, determined by the commissioner of revenue to be $12,499,817, 12 minus amounts appropriated during the fiscal year ending June 30, 2008, for reimbursement 13 of the costs, estimated to be $226,200, set out in AS 42.45.085(a)(2) and (3). 14 (e) The sum equal to 25 percent of the amount received by the National Petroleum 15 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 16 August 31, 2007, that is appropriated to the Department of Commerce, Community, and 17 Economic Development for fiscal year 2008 capital project grants under the National 18 Petroleum Reserve - Alaska impact grant program, that is not subject to a signed grant 19 agreement between the Department of Commerce, Community, and Economic Development 20 and an impacted municipality on or before August 31, 2007, and that lapses into the National 21 Petroleum Reserve - Alaska special revenue fund is appropriated to the principal of the 22 Alaska permanent fund from the National Petroleum Reserve - Alaska special revenue fund. 23 (f) The sum equal to 0.5 percent of the amount received by the National Petroleum 24 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 25 August 31, 2007, that is appropriated to the Department of Commerce, Community, and 26 Economic Development for fiscal year 2008 capital project grants under the National 27 Petroleum Reserve - Alaska impact grant program, that is not subject to a signed grant 28 agreement between the Department of Commerce, Community, and Economic Development 29 and an impacted municipality on or before August 31, 2007, and that lapses into the National 30 Petroleum Reserve - Alaska special revenue fund is appropriated to the public school trust 31 fund (AS 37.14.110) from the National Petroleum Reserve - Alaska special revenue fund.
01 (g) The amount received by the National Petroleum Reserve - Alaska special revenue 02 fund (AS 37.05.530) under 42 U.S.C. 6508 on or before August 31, 2007, that is appropriated 03 to the Department of Commerce, Community, and Economic Development for fiscal year 04 2008 capital project grants under the National Petroleum Reserve - Alaska impact grant 05 program, that is not subject to a signed grant agreement between the Department of 06 Commerce, Community, and Economic Development and an impacted municipality on or 07 before August 31, 2007, that lapses into the National Petroleum Reserve - Alaska special 08 revenue fund, and that is not appropriated under (e) and (f) of this section is appropriated to 09 the power cost equalization and rural electric capitalization fund (AS 42.45.100) from the 10 National Petroleum Reserve - Alaska special revenue fund. 11 (h) The following revenue collected during the fiscal year ending June 30, 2008, is 12 appropriated to the fish and game fund (AS 16.05.100): 13 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 14 that are not deposited into the fishermen's fund under AS 23.35.060; 15 (2) range fees collected at shooting ranges operated by the Department of Fish 16 and Game (AS 16.05.050(a)(15)); 17 (3) fees collected at boating and angling access sites described in 18 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 19 and outdoor recreation, under a cooperative agreement; 20 (4) receipts from the sale of waterfowl conservation stamp limited edition 21 prints (AS 16.05.826(a)); and 22 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 23 (i) An amount equal to the federal receipts deposited in the Alaska sport fishing 24 enterprise account (AS 16.05.130(e)), in an amount up to $1,463,000, as reimbursement for 25 the federally allowable portion of the principal balance payment on the sport fishing revenue 26 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 27 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100) for sport fishing facilities 28 intended to directly benefit license purchasers. 29 (j) The following amounts are appropriated to the oil and hazardous substance release 30 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 31 prevention and response fund (AS 46.08.010) from the sources indicated:
01 (1) the balance of the oil and hazardous substance release prevention 02 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2007, not otherwise 03 appropriated by this Act; 04 (2) the amount collected for the fiscal year ending June 30, 2007, estimated to 05 be $9,845,300, from the surcharge levied under AS 43.55.300. 06 (k) The following amounts are appropriated to the oil and hazardous substance release 07 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 08 and response fund (AS 46.08.010) from the following sources: 09 (1) the balance of the oil and hazardous substance release response mitigation 10 account (AS 46.08.025(b)) in the general fund on July 1, 2007, not otherwise appropriated by 11 this Act; 12 (2) the amount collected for the fiscal year ending June 30, 2007, from the 13 surcharge levied under AS 43.55.201. 14 (l) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 15 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 16 game revenue bond redemption fund (AS 37.15.770). 17 (m) The portions of the fees listed in this subsection that are collected during the 18 fiscal year ending June 30, 2008, are appropriated to the Alaska children's trust 19 (AS 37.14.200): 20 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 21 issuance of birth certificates; 22 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 23 issuance of heirloom marriage certificates; 24 (3) fees collected under AS 28.10.421(d) for the issuance of special request 25 Alaska children's trust license plates, less the cost of issuing the license plates. 26 (n) The loan origination fees collected by the Alaska Commission on Postsecondary 27 Education for the fiscal year ending June 30, 2008, are appropriated to the origination fee 28 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 29 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 30 (o) The following amounts are appropriated to the disaster relief fund (AS 26.23.300) 31 from the following sources:
01 (1) the amount of federal receipts received for disaster relief during the fiscal 02 year ending June 30, 2008; 03 (2) $3,000,000 from the general fund. 04 (p) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 05 on June 30, 2007, and money deposited in that account during the fiscal year ending June 30, 06 2008, is appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 07 for the fiscal year ending June 30, 2008, for expenditure by the Department of Natural 08 Resources under AS 37.14.820(a). 09 (q) The sum of $4,930,600 is appropriated to the Alaska clean water fund 10 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 11 Alaska clean water fund revenue bond receipts $ 821,800 12 Federal receipts 4,108,800 13 (r) The sum of $9,922,600 is appropriated to the Alaska drinking water fund 14 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 15 Alaska drinking water fund revenue bond receipts $1,103,800 16 Federal receipts 8,268,800 17 General fund match 550,000 18 (s) The sum of $20,000,000 is appropriated from Alaska Student Loan Corporation 19 receipts to the education loan fund (AS 14.42.210). 20 (t) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 21 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 22 ending June 30, 2007, is appropriated to the Alaska municipal bond bank authority reserve 23 fund (AS 44.85.270(a)). 24 (u) The bulk fuel revolving loan fund fees collected under AS 42.45.250(j) from July 25 1, 1999, through June 30, 2007, estimated to be $140,600, are appropriated from the general 26 fund to the bulk fuel revolving loan fund (AS 42.45.250). 27 (v) The sum of $5,335,000 is appropriated from the general fund to the information 28 services fund (AS 44.21.045(a)). 29 * Sec. 20. BOND CLAIMS. The amounts received in settlement of claims against bonds 30 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 31 of wells, are appropriated to the agency secured by the bond for the fiscal year ending
01 June 30, 2008, for the purpose of reclaiming the state, federal, or private land affected by a 02 use covered by the bond. 03 * Sec. 21. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 04 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 05 belonging to the state during the fiscal year ending June 30, 2008, is appropriated for that 06 purpose to the agency authorized by law to generate the revenue. 07 (b) The amount retained to compensate the provider of bankcard or credit card 08 services to the state during the fiscal year ending June 30, 2008, is appropriated for that 09 purpose to each agency of the executive, legislative, and judicial branches that accepts 10 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 11 agency on behalf of the state, from the funds and accounts in which the payments received by 12 the state are deposited. 13 * Sec. 22. RETIREMENT SYSTEM FUNDING FOR MUNICIPALITIES. (a) It is the 14 intent of the legislature that a portion of the increase in state revenue due to high oil prices be 15 used to assist municipalities by paying the fiscal year 2008 estimated increase in municipal 16 employer costs resulting from increased employer contribution rates, to reduce the liability to 17 the defined benefit plan of the public employees' retirement system of municipalities that are 18 members of that system. The appropriations made by (b) of this section reflect estimates by 19 the Department of Administration, as of September 11, 2006, of the increased employer cost 20 for the municipalities resulting from employer contribution rate increases for fiscal year 2008. 21 The appropriations made by (b) of this section are intended to reduce those increased 22 employer costs, based on current estimates, but might not fully eliminate the increased 23 employer costs because of changes in municipal payroll amounts and other factors. The 24 appropriations made by (b) of this section to the Department of Administration are for deposit 25 in the relevant municipality's defined benefit plan account in the public employees' retirement 26 system to cover the estimated increased employer costs of that municipality. The 27 appropriations made by (b) of this section are one-time appropriations and are not intended to 28 recur for fiscal year 2009. 29 (b) The following amounts, totaling $77,474,718, are appropriated from the general 30 fund to the Department of Administration for deposit in the defined benefit plan account in 31 the public employees' retirement system for each of the following municipalities:
01 MUNICIPALITY APPROPRIATION 02 Akutan, City of $ 4,767 03 Aleutians East Borough 38,890 04 Anchorage, Municipality of 31,961,226 05 Anchorage, Municipality of, Anchorage Parking Authority 138,255 06 Anderson, City of 671 07 Atka, City of 12,669 08 Barrow, City of 11,768 09 Bethel, City of 160,290 10 Bristol Bay Borough 217,589 11 Cordova, City of 768,270 12 Cordova, City of, Cordova Community Medical Center 226,330 13 Craig, City of 149,524 14 Delta Junction, City of 9,462 15 Denali Borough 21,754 16 Dillingham, City of 176,558 17 Egegik, City of 6,044 18 Fairbanks North Star Borough 1,859,118 19 Fairbanks, City of 10,605,484 20 Fort Yukon, City of 6,217 21 Galena, City of 70,547 22 Haines Borough 290,202 23 Homer, City of 920,042 24 Hoonah, City of 50,408 25 Hooper Bay, City of 195 26 Huslia, City of 21,515 27 Juneau, City and Borough of 6,309,756 28 Juneau, City and Borough of, Bartlett Regional Hospital 1,057,795 29 Kachemak, City of 15,151 30 Kenai Peninsula Borough 2,190,055 31 Kenai, City of 1,474,226
01 Ketchikan Gateway Borough 553,001 02 Ketchikan, City of 1,921,858 03 King Cove, City of 69,681 04 Klawock, City of 7,529 05 Kodiak Island Borough 818,030 06 Kodiak, City of 1,651,633 07 Kotzebue, City of 152,482 08 Lake and Peninsula Borough 61,137 09 Matanuska-Susitna Borough 1,706,908 10 Mekoryuk, City of 242 11 Mountain Village, City of 532 12 Nenana, City of 37,928 13 Nome, City of 531,121 14 Nome, City of, Nome Joint Utility System 80,548 15 Noorvik, City of 2,588 16 North Pole, City of 252,948 17 North Slope Borough 2,277,832 18 North Slope Borough, Ilisagvik College 104,751 19 Northwest Arctic Borough 46,589 20 Palmer, City of 662,484 21 Pelican, City of 25,607 22 Petersburg, City of 555,874 23 Petersburg, City of , Petersburg Medical Center 242,983 24 Quinhagak, City of 442 25 Saint Paul, City of 146,554 26 Sand Point, City of 110,925 27 Saxman, City of 87,052 28 Saxman, City of, Saxman Seaport 6,600 29 Seldovia, City of 3,487 30 Seward, City of 515,914 31 Sitka, City and Borough of 1,801,580
01 Sitka, City and Borough of, Sitka Community Hospital 513,360 02 Skagway, City of 111,124 03 Soldotna, City of 428,464 04 Tanana, City of 1,490 05 Thorne Bay, City of 16,641 06 Toksook Bay, City of 1,819 07 Unalakleet, City of 21,841 08 Unalaska, City of 518,923 09 Valdez, City of 1,472,746 10 Wasilla, City of 295,804 11 Whittier, City of 70,514 12 Wrangell, City of 752,530 13 Yakutat, City and Borough of 57,844 14 * Sec. 23. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 15 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 16 for public officials, officers, and employees of the executive branch, Alaska Court System 17 employees, employees of the legislature, and legislators and to implement the terms for the 18 fiscal year ending June 30, 2008, of the following collective bargaining agreements: 19 (1) Alaska Public Employees Association, for the Confidential Unit; 20 (2) Alaska Public Employees Association, for the Supervisory Unit; 21 (3) Alaska State Employees Association, for the General Government Unit; 22 (4) Marine Engineers Beneficial Association, representing licensed engineers 23 employed by the Alaska marine highway system; 24 (5) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 25 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 26 unit; 27 (7) International Organization of Masters, Mates, and Pilots, for the Masters, 28 Mates, and Pilots Unit; 29 (8) Public Safety Employees Association, representing regularly 30 commissioned public safety officers; 31 (9) Alaska Correctional Officers Association, representing correctional
01 officers; 02 (10) Alaska Vocational Technical Center Teachers' Association - National 03 Education Association, representing employees of the Alaska Vocational Technical Center; 04 (11) Teachers' Education Association of Mt. Edgecumbe. 05 (b) The operating budget appropriations made to the University of Alaska in this Act 06 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2008, 07 for university employees who are not members of a collective bargaining unit and for 08 implementing the monetary terms of the collective bargaining agreements including the terms 09 of the agreement providing for the health benefit plan for university employees represented by 10 the following entities: 11 (1) Alaska Higher Education Crafts and Trades Employees; 12 (2) Alaska Community Colleges' Federation of Teachers; 13 (3) United Academics; 14 (4) United Academics-Adjuncts. 15 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 16 by the membership of the respective collecting bargaining unit, the appropriations made by 17 this Act that are applicable to that collective bargaining unit's agreement are reduced 18 proportionately by the amount for that collective bargaining agreement, and the corresponding 19 funding source amounts are reduced accordingly. 20 * Sec. 24. SHARED TAXES AND FEES. The amount necessary to refund to local 21 governments their share of taxes and fees collected in the listed fiscal years under the 22 following programs is appropriated to the Department of Revenue from the general fund for 23 payment in fiscal year 2008: 24 REVENUE SOURCE FISCAL YEAR COLLECTED 25 Fisheries business tax (AS 43.75) 2007 26 Fishery resource landing tax (AS 43.77) 2007 27 Aviation fuel tax (AS 43.40.010) 2008 28 Electric and telephone cooperative tax (AS 10.25.570) 2008 29 Liquor license fee (AS 04.11) 2008 30 * Sec. 25. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 31 interest on any revenue anticipation notes issued by the commissioner of revenue under
01 AS 43.08 during the fiscal year ending June 30, 2008, is appropriated from the general fund to 02 the Department of Revenue for payment of the interest on those notes. 03 (b) The amount required to be paid by the state for principal and interest on all issued 04 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 05 Housing Finance Corporation for the fiscal year ending June 30, 2008, for payment of 06 principal and interest on those bonds. 07 (c) The sum of $31,148,600 is appropriated to the state bond committee from the 08 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 09 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 10 (d) The sum of $11,400 is appropriated to the state bond committee from State of 11 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 12 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2008, 13 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 14 general obligation bonds, series 2003A. 15 (e) The sum of $13,222,700 is appropriated to the state bond committee from the 16 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 17 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 18 2003B. 19 (f) The sum of $56,300 is appropriated to the state bond committee from state- 20 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 21 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 22 ending June 30, 2008, for payment of debt service and trustee fees on outstanding state- 23 guaranteed transportation revenue anticipation bonds, series 2003B. 24 (g) The sum of $49,085,700 is appropriated to the state bond committee for the fiscal 25 year ending June 30, 2008, for payment of debt service and trustee fees on outstanding 26 international airports revenue bonds from the following sources in the amounts stated: 27 SOURCE AMOUNT 28 International Airports Revenue Fund (AS 37.15.430) $45,885,700 29 Passenger facility charge 3,200,000 30 (h) The sum of $831,800 is appropriated from interest earnings of the Alaska clean 31 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund
01 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 02 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 03 ending June 30, 2008. 04 (i) The sum of $1,109,800 is appropriated from interest earnings of the Alaska 05 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 06 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 07 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 08 during the fiscal year ending June 30, 2008. 09 (j) The sum of $11,170,100 is appropriated from the Alaska debt retirement fund 10 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2008, for 11 trustee fees and lease payments relating to certificates of participation issued for real property. 12 (k) The sum of $3,467,100 is appropriated from the general fund to the Department of 13 Administration for the fiscal year ending June 30, 2008, for payment of obligations to the 14 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 15 (l) The sum of $5,102,000 is appropriated from the general fund to the Department of 16 Administration for the fiscal year ending June 30, 2008, for payment of obligations and fees 17 for the Anchorage Jail. 18 (m) The sum of $94,997,000 is appropriated to the Department of Education and 19 Early Development for state aid for costs of school construction under AS 14.11.100 from the 20 following sources: 21 Alaska debt retirement fund (AS 37.15.011) $70,497,000 22 School fund (AS 43.50.140) 24,500,000 23 (n) The sum of $10,459,010 is appropriated from the general fund to the following 24 agencies for the fiscal year ending June 30, 2008, for payment of debt service on outstanding 25 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 26 following projects: 27 AGENCY AND PROJECT APPROPRIATION AMOUNT 28 (1) University of Alaska $1,411,900 29 Anchorage Community and Technical College Center 30 Juneau Readiness Center/UAS Joint Facility 31 (2) Department of Transportation and Public Facilities
01 (A) Nome (port facility addition and renovation) 127,625 02 (B) Matanuska-Susitna Borough (deep water port 752,926 03 and road upgrade) 04 (C) Aleutians East Borough/False Pass (small boat harbor) 101,841 05 (D) Lake and Peninsula Borough/Chignik (dock project) 117,357 06 (E) City of Fairbanks (fire headquarters station replacement) 869,790 07 (F) City of Valdez (harbor renovations) 225,338 08 (G) Aleutians East Borough/Akutan (small boat harbor) 282,740 09 (H) Fairbanks North Star Borough (Eielson AFB 356,625 10 Schools, major maintenance and upgrades) 11 (3) Alaska Energy Authority 12 (A) Kodiak Electric Association (Nyman 912,972 13 combined cycle cogeneration plant) 14 (B) Cordova Electric Cooperative (Power 4,313,120 15 Creek hydropower station) 16 (C) Copper Valley Electric Association (cogeneration projects) 331,926 17 (D) Metlakatla Power and Light (utility plant and capital additions) 654,850 18 (o) The sum of $7,000,000 is appropriated from the Alaska fish and game revenue 19 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 20 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. 21 $1,703,556.24 of the amount appropriated will provide for early redemption of the bonds. 22 (p) The sum of $3,443,000 is appropriated from the general fund to the Department of 23 Administration for the fiscal year ending June 30, 2008, for payment of obligations to the 24 Alaska Housing Finance Corporation for the Robert B. Atwood Building parking garage in 25 Anchorage. 26 * Sec. 26. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 27 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2007 that are 28 made from subfunds and accounts other than the operating general fund (state accounting 29 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 30 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 31 budget reserve fund to the subfunds and accounts from which they were transferred.
01 (b) Unrestricted interest earned on investment of the general fund balances for the 02 fiscal year ending June 30, 2008, is appropriated to the budget reserve fund (art. IX, sec. 17, 03 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 04 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 05 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 06 capital appropriations in the fiscal year ending June 30, 2008, in anticipation of receiving 07 unrestricted general fund revenue. The amount appropriated by this subsection may not 08 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 09 of money from the budget reserve fund to permit expenditure of operating and capital 10 appropriations in the fiscal year ending June 30, 2008, in anticipation of receiving unrestricted 11 general fund revenue. 12 (c) The sum of $245,700 is appropriated from the budget reserve fund (art. IX, sec. 13 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 14 increased operating costs related to management of the budget reserve fund for the fiscal year 15 ending June 30, 2008. 16 (d) The appropriations made by (a) and (c) of this section are made under art. IX, 17 sec. 17(c), Constitution of the State of Alaska. 18 (e) Deposits in the budget reserve fund (art. IX, sec. 17, Constitution of the State of 19 Alaska) for fiscal year 2007, estimated to be $1,351,200,000, made from the operating general 20 fund (state accounting system fund number 11100) by operation of art. IX, sec. 17(d), 21 Constitution of the State of Alaska, are to repay appropriations from the budget reserve fund. 22 (f) Deposits in the budget reserve fund (art. IX, sec. 17, Constitution of the State of 23 Alaska) for fiscal year 2008, estimated to be $642,700,000, made from the operating general 24 fund (state accounting system fund number 11100) by operation of art. IX, sec. 17(d), 25 Constitution of the State of Alaska, are to repay appropriations from the budget reserve fund. 26 * Sec. 27. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5(d), 27 6(b), 7(d), 8(b), 19, 25(h), and 25(i) of this Act are for the capitalization of funds and do not 28 lapse. 29 * Sec. 28. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 30 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 31 2007 program receipts or the unexpended and unobligated balance on June 30, 2007, of a
01 specified account are retroactive to June 30, 2007, solely for the purpose of carrying forward a 02 prior fiscal year balance. 03 * Sec. 29. Sections 17 and 28 of this Act take effect June 30, 2007. 04 * Sec. 30. Except as provided in sec. 29 of this Act, this Act takes effect July 1, 2007.