CSHB 95(FIN): "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 95(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska; 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 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2007 and ending June 30, 2008, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative 65,824,500 11,165,900 54,658,600 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2007, of inter-agency receipts appropriated in sec. 1, ch. 33, SLA 2006, 16 page 2, line 12, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 1,358,200 19 Hearings 20 DOA Leases 1,564,900 21 Office of the Commissioner 865,300 22 Administrative Services 2,370,500 23 DOA Information Technology 1,272,200 24 Support 25 Finance 7,087,300 26 State Travel Office 1,851,200 27 Personnel 15,927,800 28 Labor Relations 1,195,100 29 Purchasing 1,114,200 30 Property Management 1,081,800 31 Central Mail 2,896,000
01 Centralized Human Resources 281,700 02 Retirement and Benefits 14,269,700 03 Group Health Insurance 12,300,400 04 Labor Agreements 50,000 05 Miscellaneous Items 06 Centralized ETS Services 338,200 07 Leases 42,437,100 42,437,100 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2007, of inter-agency receipts appropriated in sec. 1, ch. 33, SLA 2006, 10 page 3, line 9, and collected in the Department of Administration's federally approved cost 11 allocation plans. 12 Leases 41,319,500 13 Lease Administration 1,117,600 14 State Owned Facilities 11,919,200 626,300 11,292,900 15 Facilities 10,235,700 16 Facilities Administration 928,700 17 Non-Public Building Fund 754,800 18 Facilities 19 Administration State 1,419,400 1,349,200 70,200 20 Facilities Rent 21 Administration State 1,419,400 22 Facilities Rent 23 Special Systems 1,828,100 1,828,100 24 Unlicensed Vessel 50,000 25 Participant Annuity 26 Retirement Plan 27 Elected Public Officers 1,778,100 28 Retirement System Benefits 29 Enterprise Technology Services 46,690,500 6,918,900 39,771,600 30 Enterprise Technology 46,690,500 31 Services
01 Information Services Fund 55,000 55,000 02 Information Services Fund 55,000 03 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 04 Public Communications Services 5,122,200 3,898,500 1,223,700 05 Public Broadcasting 54,200 06 Commission 07 Public Broadcasting - Radio 2,469,900 08 Public Broadcasting - T.V. 527,100 09 Satellite Infrastructure 2,071,000 10 AIRRES Grant 100,000 100,000 11 AIRRES Grant 100,000 12 Risk Management 36,944,300 36,944,300 13 Risk Management 36,944,300 14 Alaska Oil and Gas 5,390,000 5,390,000 15 Conservation Commission 16 Alaska Oil and Gas 5,390,000 17 Conservation Commission 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2007, of the receipts of the Department of Administration, Alaska Oil and 20 Gas Conservation Commission receipts account for regulatory cost charges under AS 21 31.05.093 and permit fees under AS 31.05.090. 22 Legal and Advocacy Services 33,518,200 32,417,100 1,101,100 23 Office of Public Advocacy 16,055,700 24 Public Defender Agency 17,462,500 25 Violent Crimes Compensation 1,689,800 212,100 1,477,700 26 Board 27 Violent Crimes Compensation 1,689,800 28 Board 29 Alaska Public Offices 860,600 860,600 30 Commission 31 Alaska Public Offices 860,600
01 Commission 02 Motor Vehicles 14,535,400 14,535,400 03 Motor Vehicles 14,535,400 04 General Services Facilities 39,700 39,700 05 Maintenance 06 General Services Facilities 39,700 07 Maintenance 08 ITG Facilities Maintenance 23,000 23,000 09 ETS Facilities Maintenance 23,000 10 * * * * * * * * * * 11 * * * * * Department of Commerce, Community and Economic Development * * * * * 12 * * * * * * * * * * 13 Executive Administration 5,316,400 1,329,600 3,986,800 14 Commissioner's Office 913,000 15 Administrative Services 4,403,400 16 Community Assistance & 12,315,100 1,526,300 10,788,800 17 Economic Development 18 Community Advocacy 9,488,700 19 Office of Economic 2,826,400 20 Development 21 The amount appropriated to the Office of Economic Development includes $1,000,000 of the 22 unexpended and unobligated balance on June 30, 2007, of business license receipts under AS 23 43.70.030; and corporations receipts collected under AS 10.06, AS 10.15, AS 10.20, AS 24 10.25, AS 10.35, AS 10.40, AS 10.45, AS 10.50, AS 32.06, AS 32.11, and AS 45.50. 25 Revenue Sharing 19,600,000 19,600,000 26 Payment in Lieu of Taxes 6,366,500 27 (PILT) 28 National Forest Receipts 9,633,500 29 Fisheries Taxes 3,600,000 30 Qualified Trade Association 6,005,100 6,005,100 31 Contract
01 Qualified Trade Association 6,005,100 02 Contract 03 QTA Independent Traveler 720,000 720,000 04 Grants 05 QTA Independent Traveler 720,000 06 Grants 07 Investments 4,627,400 4,627,400 08 Investments 4,627,400 09 Alaska Aerospace Development 24,007,200 24,007,200 10 Corporation 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2007, of federal receipts and corporate receipts of the Department of 13 Commerce, Community, and Economic Development, Alaska Aerospace Development 14 Corporation. 15 Alaska Aerospace 3,726,000 16 Development Corporation 17 Alaska Aerospace 20,281,200 18 Development Corporation 19 Facilities Maintenance 20 Alaska Industrial Development 8,672,100 8,672,100 21 and Export Authority 22 Alaska Industrial 8,435,100 23 Development and Export 24 Authority 25 Alaska Industrial 237,000 26 Development Corporation 27 Facilities Maintenance 28 Alaska Energy Authority 31,661,300 298,800 31,362,500 29 Alaska Energy Authority 1,067,100 30 Owned Facilities 31 Alaska Energy Authority 3,720,500
01 Rural Energy Operations 02 Alaska Energy Authority 100,700 03 Technical Assistance 04 Alaska Energy Authority 26,773,000 05 Power Cost Equalization 06 It is the intent of the legislature that the Power Cost Equalization Program receive state 07 funding only from the Power Cost Equalization Endowment. 08 Alaska Seafood Marketing 16,091,700 1,000,000 15,091,700 09 Institute 10 Alaska Seafood Marketing 16,091,700 11 Institute 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2007, of the receipts from the salmon marketing tax (AS 43.76.110), from 14 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 15 Seafood Marketing Institute. 16 Banking and Securities 2,407,400 2,407,400 17 Banking and Securities 2,407,400 18 Community Development Quota 230,300 230,300 19 Program 20 Community Development Quota 230,300 21 Program 22 Insurance Operations 6,571,400 6,571,400 23 Insurance Operations 6,571,400 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2007, of the Department of Commerce, Community, and Economic 26 Development, division of insurance, program receipts from license fees and service fees. 27 Corporations, Business and 10,354,800 10,354,800 28 Professional Licensing 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2007, of business license receipts under AS 43.70.030; and corporations 31 receipts collected under AS 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 10.40, AS
01 10.45, AS 10.50, AS 32.06, AS 32.11, and AS 45.50, less $1,000,000. 02 Corporations, Business and 10,354,800 03 Professional Licensing 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2007, of the Department of Commerce, Community, and Economic 06 Development, division of corporations, business and professional licensing, receipts from the 07 fees under AS 08.01.065(a), (c), and (f) - (i). 08 Regulatory Commission of 7,001,100 7,001,100 09 Alaska 10 Regulatory Commission of 7,001,100 11 Alaska 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2007, of the Department of Commerce, Community, and Economic 14 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 15 under AS 42.05.254 and AS 42.06.286. 16 DCED State Facilities Rent 962,300 494,600 467,700 17 DCED State Facilities Rent 962,300 18 Alaska State Community 3,268,500 102,000 3,166,500 19 Services Commission 20 Alaska State Community 3,268,500 21 Services Commission 22 * * * * * * * * * * 23 * * * * * Department of Corrections * * * * * 24 * * * * * * * * * * 25 Administration and Operations 7,267,700 7,156,300 111,400 26 Office of the Commissioner 1,190,300 27 Correctional Academy 944,200 28 Administrative Services 2,387,500 29 Information Technology MIS 1,566,200 30 Research and Records 441,600 31 DOC State Facilities Rent 242,500
01 Mega Prison Project 495,400 02 Population Management 191,513,400 169,593,100 21,920,300 03 Facility-Capital 474,400 04 Improvement Unit 05 Facility Maintenance 9,780,500 06 Offender Habilitation 3,312,800 07 Programs 08 It is the intent of the legislature that the Department will develop plans and proposals for 09 inmate habilitation and reentry programs that can be undertaken during FY08; identify federal 10 or other funding sources available for such programs; and seek receipt authority for those 11 identified funds. 12 Community Jails 6,115,400 13 Classification and Furlough 3,560,600 14 Out-of-State Contractual 21,101,100 15 Institution Director's 726,800 16 Office 17 Prison Employment Program 2,338,500 18 The amount allocated for Prison Employment Program includes the unexpended and 19 unobligated balance on June 30, 2007, of the Department of Corrections receipts collected 20 under AS 37.05.146(c)(81). 21 Inmate Transportation 1,965,200 22 Point of Arrest 628,700 23 Anchorage Correctional 23,050,200 24 Complex 25 Anvil Mountain Correctional 4,891,700 26 Center 27 Combined Hiland Mountain 9,281,100 28 Correctional Center 29 Fairbanks Correctional 10,010,000 30 Center 31 Ketchikan Correctional 3,564,900
01 Center 02 Lemon Creek Correctional 7,646,300 03 Center 04 Matanuska-Susitna 3,505,500 05 Correctional Center 06 Palmer Correctional Center 11,456,300 07 Spring Creek Correctional 17,863,000 08 Center 09 Wildwood Correctional Center 10,452,000 10 Yukon-Kuskokwim 5,232,400 11 Correctional Center 12 Point MacKenzie 3,445,300 13 Correctional Farm 14 Community Residential 17,417,800 15 Centers 16 Probation and Parole 633,100 17 Director's Office 18 Statewide Probation and 12,338,300 19 Parole 20 Parole Board 721,500 21 Inmate Health Care 21,348,200 15,084,400 6,263,800 22 Inmate Health Care 21,348,200 23 * * * * * * * * * * 24 * * * * * Department of Education and Early Development * * * * * 25 * * * * * * * * * * 26 K-12 Support 47,191,900 14,305,800 32,886,100 27 Foundation Program 32,886,100 28 Boarding Home Grants 1,340,800 29 Youth in Detention 1,100,000 30 Special Schools 3,156,000 31 School Performance 3,000,000
01 Incentive Program 02 Alaska Challenge Youth 5,709,000 03 Academy 04 Education Support Services 4,688,500 2,919,300 1,769,200 05 Executive Administration 765,400 06 Administrative Services 1,224,700 07 Information Services 603,000 08 School Finance & Facilities 2,095,400 09 Teaching and Learning Support 209,523,100 15,425,500 194,097,600 10 Student and School 162,165,200 11 Achievement 12 Statewide Mentoring Program 4,500,000 13 Teacher Certification 663,100 14 The amount allocated for Teacher Certification includes the unexpended and unobligated 15 balance on June 30, 2007, of the Department of Education and Early Development receipts 16 from teacher certification fees under AS 14.20.020(c). 17 Child Nutrition 35,515,700 18 Head Start Grants 6,329,100 19 Early Learning Programs 350,000 20 Commissions and Boards 1,719,900 614,300 1,105,600 21 Professional Teaching 254,700 22 Practices Commission 23 Alaska State Council on the 1,465,200 24 Arts 25 Mt. Edgecumbe Boarding School 6,724,500 2,858,300 3,866,200 26 Mt. Edgecumbe Boarding 6,724,500 27 School 28 State Facilities Maintenance 2,670,300 1,603,300 1,067,000 29 State Facilities Maintenance 1,041,000 30 EED State Facilities Rent 1,629,300 31 Alaska Library and Museums 8,251,300 6,304,700 1,946,600
01 Library Operations 5,560,600 02 Archives 940,700 03 Museum Operations 1,750,000 04 Alaska Postsecondary 14,309,900 1,698,000 12,611,900 05 Education Commission 06 Program Administration & 12,611,900 07 Operations 08 WWAMI Medical Education 1,698,000 09 * * * * * * * * * * 10 * * * * * Department of Environmental Conservation * * * * * 11 * * * * * * * * * * 12 It is the intent of the legislature that the Department of Environmental Conservation allocate a 13 minimum of $500,000 in departmentwide program savings in FY08 relating to the oil and 14 hazardous substance release prevention and response fund. 15 It is the intent of the legislature that the Department of Environmental Conservation work 16 with the Department of Revenue to develop strategies to increase the investment yield to the 17 oil and hazardous substance release response account in the oil and hazardous substance 18 release prevention and response fund. 19 It is the intent of the legislature that the Department of Environmental Conservation recover 20 costs accrued responding to or cleaning up oil and hazardous substance spills when the 21 responsible party is another state agency or entity from that entity. 22 Administration 6,961,600 2,572,200 4,389,400 23 Office of the Commissioner 935,400 24 Information and 4,674,400 25 Administrative Services 26 State Support Services 1,851,800 27 Agency-Wide Unallocated -500,000 28 Reduction 29 DEC Buildings Maintenance and 555,400 502,800 52,600 30 Operations 31 DEC Buildings Maintenance 555,400
01 and Operations 02 Environmental Health 23,719,100 7,322,400 16,396,700 03 Environmental Health 304,200 04 Director 05 Food Safety & Sanitation 3,932,200 06 Laboratory Services 2,825,500 07 Drinking Water 5,224,000 08 Solid Waste Management 1,935,400 09 Air Director 241,100 10 Air Quality 9,256,700 11 Spill Prevention and Response 17,953,300 606,500 17,346,800 12 Spill Prevention and 277,900 13 Response Director 14 Contaminated Sites Program 7,171,000 15 Industry Preparedness and 4,699,200 16 Pipeline Operations 17 Prevention and Emergency 4,257,900 18 Response 19 Response Fund Administration 1,547,300 20 Water 18,308,500 6,671,400 11,637,100 21 Water Quality 11,501,100 22 Facility Construction 6,807,400 23 * * * * * * * * * * 24 * * * * * Department of Fish and Game * * * * * 25 * * * * * * * * * * 26 Commercial Fisheries 57,147,000 27,276,200 29,870,800 27 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 28 balance on June 30, 2007, of the Department of Fish and Game receipts from commercial 29 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 30 Southeast Region Fisheries 5,758,500 31 Management
01 Central Region Fisheries 7,410,700 02 Management 03 AYK Region Fisheries 4,546,500 04 Management 05 Westward Region Fisheries 7,271,300 06 Management 07 Headquarters Fisheries 7,476,700 08 Management 09 Commercial Fisheries 24,683,300 10 Special Projects 11 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 12 unexpended and unobligated balances on June 30, 2007, of the Department of Fish and Game, 13 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery 14 products. 15 Sport Fisheries 47,294,300 1,467,900 45,826,400 16 Sport Fisheries 41,292,100 17 Sport Fisheries Research 6,002,200 18 and Restoration 19 Wildlife Conservation 34,230,900 3,631,100 30,599,800 20 Wildlife Conservation 21,332,800 21 Wildlife Conservation 4,383,100 22 Restoration Program 23 Wildlife Conservation 7,859,400 24 Special Projects 25 Hunter Education Public 655,600 26 Shooting Ranges 27 Administration and Support 24,865,100 7,398,500 17,466,600 28 Commissioner's Office 1,492,500 29 Administrative Services 9,419,600 30 Fish and Game Boards and 1,778,600 31 Advisory Committees
01 State Subsistence 4,722,600 02 EVOS Trustee Council 3,653,500 03 State Facilities Maintenance 1,308,800 04 Fish and Game State 2,489,500 05 Facilities Rent 06 Commercial Fisheries Entry 3,990,900 3,990,900 07 Commission 08 The amount appropriated for Commercial Fisheries Entry Commission includes the 09 unexpended and unobligated balance on June 30, 2007, of the Department of Fish and Game, 10 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 11 fees. 12 Commercial Fisheries Entry 3,990,900 13 Commission 14 * * * * * * * * * * 15 * * * * * Office of the Governor * * * * * 16 * * * * * * * * * * 17 Commissions/Special Offices 1,848,400 1,596,400 252,000 18 Human Rights Commission 1,775,200 19 Statehood Celebration 73,200 20 Commission 21 Executive Operations 10,795,200 10,055,500 739,700 22 Executive Office 8,778,300 23 Governor's House 396,000 24 Contingency Fund 710,000 25 Lieutenant Governor 910,900 26 Office of the Governor State 815,600 815,600 27 Facilities Rent 28 Governor's Office State 387,600 29 Facilities Rent 30 Governor's Office Leasing 428,000 31 Office of Management and 2,043,600 2,043,600
01 Budget 02 Office of Management and 2,043,600 03 Budget 04 Elections 3,005,500 2,434,700 570,800 05 Elections 3,005,500 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 No money appropriated in this appropriation may be expended for an abortion that is not a 10 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 11 Social Services may be expended only for mandatory services required under Title XIX of the 12 Social Security Act and for optional services offered by the state under the state plan for 13 medical assistance that has been approved by the United States Department of Health and 14 Human Services. This statement is a statement of the purpose of the appropriation and is 15 neither merely descriptive language nor a statement of legislative intent. 16 It is the intent of the legislature that the department continue implementing policies and 17 procedures to aggressively audit payments made to Medicaid service providers. Audit 18 procedures should be regulated to assure that findings are accurate and supported by 19 documentary evidence. The use of statistical extrapolation techniques to calculate and 20 determine overpayment errors are discouraged. Procedures should be established to assure 21 that any proposed audit findings are thoroughly reviewed to exclude, where appropriate, 22 errors in the audit process and providers' ministerial mistakes from overpayment calculations 23 prior to issuing any notice of findings to the provider. Regulatory procedures must be 24 established allowing providers a method for rebutting auditors' calculations. 25 It is the intent of the legislature that the Department continues to aggressively pursue 26 Medicaid cost containment initiatives. Efforts should continue where the Department 27 believes additional cost containment is possible including further efforts to contain travel 28 expenses. The Department must continue efforts imposing regulations controlling and 29 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 30 continued utilizing existing resources to impose regulations screening applicants for 31 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state
01 services. The department must address the entire matrix of optional Medicaid services, 02 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth 03 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 04 analysis. The legislature requests that by January 2008 the Department be prepared to present 05 projections of future Medicaid funding requirements under our existing statute and regulations 06 and be prepared to present and evaluate the consequences of viable policy alternatives that 07 could be implemented to lower growth rates and reducing projections of future costs. 08 It is the intent of the legislature that the Department of Health and Social Services actively 09 participate in the development and growth of Alaska's therapeutic courts. 10 It is the intent of the legislature that the department evaluate establishing an asset test to be 11 incorporated in Denali KidCare and Child Care Benefits programs' eligibility determinations 12 that includes the value of assets leased and not owned by the applicant. The department 13 should report to the legislature, no later than January 15, 2008, possible asset test structures, 14 their projected consequences on program participants and any necessary changes to statute, 15 regulation or Alaska's Medicaid State Plan. 16 Alaskan Pioneer Homes 38,037,600 17,398,200 20,639,400 17 It is the intent of the legislature that the Department maintain regulations requiring all 18 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 19 subsidy being provided for their care from the State Payment Assistance program. 20 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 21 complete any forms to determine eligibility for supplemental program funding, such as 22 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 23 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 24 not able to complete the forms, Department of Health and Social Services staff may complete 25 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 26 per AS 47.25.120. 27 Alaska Pioneer Homes 881,800 28 Management 29 Pioneer Homes 37,155,800 30 Behavioral Health 173,416,100 37,164,300 136,251,800 31 AK Fetal Alcohol Syndrome 2,296,000
01 Program 02 Alcohol Safety Action 2,413,200 03 Program (ASAP) 04 Behavioral Health Medicaid 136,446,300 05 Services 06 Behavioral Health Grants 5,608,200 07 It is the intent of the legislature that the department continue developing polices and 08 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 09 evaluated on their performance in achieving outcomes consistent with the expectations and 10 missions of the Department related to their specific grant. The recipient's specific 11 performance should be measured and incorporated into the decision whether to continue 12 awarding grants. Performance measurement should be standardized, accurate, objective and 13 fair, recognizing and compensating for differences among grant recipients including acuity of 14 services provided, client base, geographic location and other factors necessary and appropriate 15 to reconcile and compare grant recipient performances across the array of providers and 16 services involved. 17 Behavioral Health 5,859,100 18 Administration 19 Community Action Prevention 1,756,900 20 & Intervention Grants 21 Rural Services and Suicide 285,900 22 Prevention 23 Psychiatric Emergency 350,000 24 Services 25 Services to the Seriously 1,385,300 26 Mentally Ill 27 It is the intent of the legislature that the department provide the legislature, no later than 28 January 15, 2008, a report on the progress and funding to-date for the Bring the Kids Home 29 initiative and a five-year projected plan of development and anticipated funding requirements 30 including in-state infrastructure needs, care levels, in-state bed counts, out-of-state bed counts, 31 waitlists, Mental Health Trust Authority participation and expected outcomes and
01 improvements in the lives of clients expected to be achieved. 02 Services for Severely 1,004,700 03 Emotionally Disturbed Youth 04 Alaska Psychiatric Institute 16,010,500 05 Children's Services 139,978,600 51,770,500 88,208,100 06 Children's Medicaid Services 12,315,700 07 Children's Services 7,902,200 08 Management 09 Children's Services Training 1,397,800 10 Front Line Social Workers 37,240,600 11 Family Preservation 10,440,600 12 Foster Care Base Rate 10,245,900 13 Foster Care Augmented Rate 1,626,100 14 Foster Care Special Need 2,614,100 15 Subsidized Adoptions & 21,311,600 16 Guardianship 17 Residential Child Care 3,196,600 18 Infant Learning Program 3,790,600 19 Grants 20 Women, Infants and Children 26,445,700 21 Children's Trust Programs 1,223,600 22 Child Protection Legal 227,500 23 Services 24 Adult Preventative Dental 8,867,000 1,309,200 7,557,800 25 Medicaid Services 26 Adult Preventative Dental 8,867,000 27 Medicaid Services 28 Health Care Services 720,425,200 208,481,200 511,944,000 29 No money appropriated in this appropriation may be expended for an abortion that is not a 30 mandatory service required under AS 47.07.030(a). The money appropriated for Health Care 31 Services may be expended only for mandatory services required under Title XIX of the Social
01 Security Act and for optional services offered by the state under the state plan for medical 02 assistance that has been approved by the United States Department of Health and Human 03 Services. This statement is a statement of the purpose of the appropriation for Health Care 04 Services and is neither merely descriptive language nor a statement of legislative intent. 05 Medicaid Services 690,073,500 06 Catastrophic and Chronic 1,471,000 07 Illness Assistance (AS 08 47.08) 09 Medical Assistance 28,880,700 10 Administration 11 Juvenile Justice 44,007,400 39,442,600 4,564,800 12 McLaughlin Youth Center 13,898,900 13 Mat-Su Youth Facility 1,855,500 14 Kenai Peninsula Youth 1,551,800 15 Facility 16 Fairbanks Youth Facility 3,516,800 17 Bethel Youth Facility 2,954,100 18 Nome Youth Facility 1,961,300 19 Johnson Youth Center 2,911,800 20 Ketchikan Regional Youth 1,387,700 21 Facility 22 Probation Services 11,495,000 23 Delinquency Prevention 1,626,500 24 Youth Courts 848,000 25 Public Assistance 229,118,900 110,546,800 118,572,100 26 Alaska Temporary Assistance 30,531,800 27 Program 28 Adult Public Assistance 57,231,400 29 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 30 those individuals who agree to repay the State of Alaska in the event Supplementary Security 31 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of
01 the Legislature that the Department of Health and Social Services make all attempts possible 02 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 03 after receiving Interim Assistance. 04 Child Care Benefits 48,498,100 05 General Relief Assistance 1,355,400 06 Tribal Assistance Programs 12,972,700 07 Permanent Fund Dividend 12,884,700 08 Hold Harmless 09 Energy Assistance Program 9,778,600 10 Public Assistance 3,026,800 11 Administration 12 Public Assistance Field 33,235,200 13 Services 14 It is the intent of the legislature that there shall be no fee agents engaged in activities within 15 50 road miles of any public assistance office. 16 Fraud Investigation 1,698,700 17 Quality Control 1,581,500 18 Work Services 16,324,000 19 Public Health 84,421,400 27,327,300 57,094,100 20 Nursing 23,099,600 21 Women, Children and Family 8,791,500 22 Health 23 It is the intent of the legislature that the Department of Health and Social Services maintain 24 fiscal accountability for Alaska's Breast and Cervical Cancer screening population by 25 amending the age eligibility criteria based on the amount of federal resources appropriated on 26 an annual basis. It is incumbent upon the Department of Health and Social Services to revise 27 criteria appropriately to ensure that federal resources remain the sole source of financial 28 support for this program. 29 Public Health 2,237,800 30 Administrative Services 31 Certification and Licensing 5,478,900
01 Chronic Disease Prevention 7,201,300 02 and Health Promotion 03 Epidemiology 11,706,800 04 Bureau of Vital Statistics 2,362,300 05 Community Health/Emergency 5,108,300 06 Medical Services 07 Community Health Grants 1,864,900 08 Emergency Medical Services 2,062,100 09 Grants 10 State Medical Examiner 1,993,700 11 Public Health Laboratories 6,468,900 12 Tobacco Prevention and 6,045,300 13 Control 14 Senior and Disabilities 341,202,300 137,573,700 203,628,600 15 Services 16 It is the intent of the legislature that the department continue improving procedures for 17 maintaining the disabilities waitlist to assure that criteria for listing are consistent, objective 18 and meaningful. The list should be accurately maintained without unnecessary action by 19 individuals on the list, identify services already being received by those on the list and be 20 utilized to promote parity in the provision of service throughout the social services system. 21 It is the intent of the legislature that the department act expeditiously in the administrative 22 processing of individuals on the waitlist so that they may begin receiving services as quickly 23 as possible utilizing the funding increment initiated in the fiscal 2007 budget. 24 It is the intent of the legislature that regulations related to the General Relief / Temporary 25 Assisted Living program be reviewed and revised as needed to minimize the length of time 26 that the state provides housing alternatives and assure the services are provided only to 27 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 28 should educate care coordinators and direct service providers about who should be referred 29 and when they are correctly referred to the program in order that referring agents correctly 30 match consumer needs with the program services intended by the department. 31 It is the intent of the legislature that the department continues the Inventory of Client and
01 Agency Planning (ICAP) process as recommended in the Ad Hoc Committee on the 02 Developmental Disability Waitlist Recommendations for Change report. It is further the 03 intent of the legislature that the Department move forward with implementation of the report 04 recommendations as appropriate and submit a progress report to the Legislature by January 05 15, 2008, which includes information regarding the number of individuals on the waiting list 06 that have had an ICAP completed as well as the Department's recommended action for those 07 recommendations contained in the Ad Hoc report with which they may disagree. 08 Senior and Disabilities 320,150,500 09 Medicaid Services 10 It is the intent of the legislature that the Department of Health and Social Services continue to 11 implement regulation changes to 7 AAC 43.750-795 to control and reduce costs of the 12 Personal Care Attendant (PCA) program by: 1) clearly defining recipient eligibility in the 13 "purpose and scope" section where, absent PCA assistance, an individual would require 14 hospitalization or nursing home care; 2) clearly defining recipient eligibility in the "purpose 15 and scope" section where, absence of PCA assistance would result in the individual's loss of 16 employment; 3) deleting "stand-by" assistance as an allowable PCA task; 4) clearly stating 17 that Instrumental Activities of Daily Living (IADLs) are not allowable unless specifically 18 related to an approved task for an Activity of Daily Living (ADL) need; 5) adopting an 19 objective client assessment tool that results in a reliable and consistent care plan to be used by 20 PCA providers, PCA agencies and the department; 6) requiring physical certification of an 21 individual's condition as stated in the PCA assessment to confirm need for services; 7) 22 requiring that if more than one PCA recipient resides in the same home, only one PCA 23 provider is allowed for both recipients; 8) tightening enrollment criteria for all providers to 24 require specific training and experience; 9) requiring Medicaid certification for PCA provider 25 agencies; 10) requiring that the owner/manager of a PCA agency meet specified minimum 26 level of education and administrative or business experience in a related field; 11) clearly 27 stating that an individual's assessment function will be conducted by department staff or the 28 department's designee; 12) requiring prior authorization by department staff or the 29 department's designee for all PCA services; 13) including a new regulation that prevents the 30 individual solicitation of clients by PCA agencies and provides consequences for such 31 actions; and 14) review consumer directed services to determine processes or procedures to
01 improve program effectiveness. 02 Senior and Disabilities 8,584,800 03 Services Administration 04 Protection and Community 2,748,400 05 Services 06 Senior Community Based 8,266,200 07 Grants 08 Senior Residential Services 815,000 09 Community Developmental 637,400 10 Disabilities Grants 11 Departmental Support Services 56,600,900 18,909,800 37,691,100 12 Commissioner's Office 980,500 13 Office of Program Review 2,437,900 14 Office of Faith Based & 914,300 15 Community Initiatives 16 Rate Review 1,129,600 17 Assessment and Planning 250,000 18 Administrative Support 14,295,600 19 Services 20 Hearings and Appeals 777,000 21 Medicaid School Based 6,243,800 22 Administrative Claims 23 Facilities Management 1,008,700 24 Health Planning and 3,637,300 25 Infrastructure 26 Information Technology 15,837,900 27 Services 28 Facilities Maintenance 2,584,900 29 Pioneers' Homes Facilities 2,125,000 30 Maintenance 31 HSS State Facilities Rent 4,378,400
01 Boards and Commissions 2,276,200 48,900 2,227,300 02 AK Mental Health & Alcohol 131,800 03 & Drug Abuse Boards 04 Commission on Aging 336,300 05 Governor's Council on 1,794,400 06 Disabilities and Special 07 Education 08 Pioneers Homes Advisory 13,700 09 Board 10 Human Services Community 1,485,300 1,485,300 11 Matching Grant 12 It is the intent of the legislature that the department require municipalities receiving Human 13 Services Community Matching Grants to submit accountability reports. No less than 14 annually, the municipalities shall submit reports of processes used to evaluate and rank sub- 15 recipients in determining award levels, sub-recipient awards made and processes in place to 16 monitor and determine performance accountability. No less than quarterly, the municipalities 17 shall submit progress reports include expected results and outcomes of sub-recipient 18 programs, evaluation of sub-recipient progress in achieving those expectations, the number 19 and type of clients served, analysis of direct, indirect and total program costs and specific 20 identification of sub-recipient matching funding. 21 Human Services Community 1,485,300 22 Matching Grant 23 * * * * * * * * * * 24 * * * * * Department of Labor and Workforce Development * * * * * 25 * * * * * * * * * * 26 Commissioner and 19,474,800 6,027,800 13,447,000 27 Administrative Services 28 Commissioner's Office 1,007,500 29 Alaska Labor Relations 459,700 30 Agency 31 Office of Citizenship 61,100
01 Assistance 02 Management Services 3,013,400 03 The amount allocated for Management Services includes the unexpended and unobligated 04 balance on June 30, 2007, of receipts from all prior fiscal years collected under the 05 Department of Labor and Workforce Development's federal indirect cost plan for 06 expenditures incurred by the Department of Labor and Workforce Development. 07 Human Resources 846,500 08 Leasing 3,311,300 09 Data Processing 6,206,100 10 Labor Market Information 4,569,200 11 Workers' Compensation and 21,241,900 1,553,900 19,688,000 12 Safety 13 Workers' Compensation 5,095,900 14 Workers' Compensation 560,400 15 Appeals Commission 16 Workers' Compensation 50,000 17 Benefits Guaranty Fund 18 Second Injury Fund 3,983,000 19 Fishermens Fund 1,638,800 20 Wage and Hour Administration 1,924,700 21 Mechanical Inspection 2,684,700 22 Occupational Safety and 5,181,300 23 Health 24 Alaska Safety Advisory 123,100 25 Council 26 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 27 unobligated balance on June 30, 2007, of the Department of Labor and Workforce 28 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 29 Workforce Development 95,656,000 9,760,900 85,895,100 30 Employment and Training 25,500,100 31 Services
01 Unemployment Insurance 18,638,600 02 Adult Basic Education 3,240,900 03 Workforce Investment Board 603,900 04 Business Services 34,725,500 05 Alaska Vocational Technical 9,685,600 06 Center 07 AVTEC Facilities Maintenance 1,478,500 08 Kotzebue Technical Center 926,900 09 Operations Grant 10 Southwest Alaska Vocational 228,000 11 and Education Center 12 Operations Grant 13 Yuut Elitnaurviat, Inc. 228,000 14 People's Learning Center 15 Operations Grant 16 Northwest Alaska Career and 400,000 17 Technical Center 18 Vocational Rehabilitation 24,083,100 4,375,500 19,707,600 19 Vocational Rehabilitation 1,464,600 20 Administration 21 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 22 and unobligated balance on June 30, 2007, of receipts from all prior fiscal years collected 23 under the Department of Labor and Workforce Development's federal indirect cost plan for 24 expenditures incurred by the Department of Labor and Workforce Development. 25 Client Services 13,626,700 26 Independent Living 1,594,600 27 Rehabilitation 28 Disability Determination 4,961,300 29 Special Projects 1,659,700 30 Assistive Technology 553,400 31 Americans With Disabilities 222,800
01 Act (ADA) 02 * * * * * * * * * * 03 * * * * * Department of Law * * * * * 04 * * * * * * * * * * 05 Criminal Division 25,365,300 20,397,000 4,968,300 06 First Judicial District 1,726,000 07 Second Judicial District 1,383,100 08 Third Judicial District: 6,360,300 09 Anchorage 10 Third Judicial District: 4,505,400 11 Outside Anchorage 12 Fourth Judicial District 4,552,200 13 Criminal Justice Litigation 1,908,900 14 Criminal Appeals/Special 4,929,400 15 Litigation Component 16 Civil Division 37,639,500 16,453,200 21,186,300 17 Deputy Attorney General's 311,300 18 Office 19 Collections and Support 2,413,200 20 Commercial and Fair Business 4,584,800 21 The amount allocated for Commercial and Fair Business section includes the unexpended and 22 unobligated balance on June 30, 2007, of designated program receipts and general fund 23 program receipts of the Department of Law, Commercial and Fair Business section. 24 Environmental Law 1,908,500 25 Human Services and Child 5,926,900 26 Protection 27 Labor and State Affairs 5,189,800 28 It is the intent of the legislature that the Department of Law continue to provide the current 29 level of representation for non-tort claims to the Alaska Court System, the Alaska Judicial 30 Council, the Alaska Commission on Judicial Conduct, the Alaska Legislature and to the 31 officers and employees of those entities.
01 Legislation/Regulations 800,600 02 Natural Resources 1,181,400 03 Oil, Gas and Mining 4,795,400 04 Opinions, Appeals and Ethics 1,458,200 05 Regulatory Affairs Public 1,564,800 06 Advocacy 07 Statehood Defense 993,200 08 Timekeeping and Litigation 1,245,500 09 Support 10 Torts & Workers' 3,028,100 11 Compensation 12 Transportation Section 2,237,800 13 Administration and Support 2,980,300 1,961,200 1,019,100 14 Office of the Attorney 484,100 15 General 16 Administrative Services 2,009,200 17 Dimond Courthouse Public 487,000 18 Building Fund 19 * * * * * * * * * * 20 * * * * * Department of Military and Veterans Affairs * * * * * 21 * * * * * * * * * * 22 Military and Veteran's Affairs 40,125,000 9,541,600 30,583,400 23 Office of the Commissioner 3,169,600 24 Homeland Security and 5,418,000 25 Emergency Management 26 Local Emergency Planning 300,000 27 Committee 28 National Guard Military 910,900 29 Headquarters 30 Army Guard Facilities 11,083,000 31 Maintenance
01 Air Guard Facilities 6,429,800 02 Maintenance 03 Alaska Military Youth 9,640,600 04 Academy 05 Veterans' Services 927,400 06 It is the intent of the legislature that, whenever possible, the Department of Military and 07 Veterans Affairs use existing services to provide formal recognition and discharge for Alaska 08 Territorial Guard members in the most expedient manner possible. 09 Alaska Statewide Emergency 1,920,700 10 Communications 11 State Active Duty 325,000 12 Alaska National Guard Benefits 2,145,900 2,145,900 13 Educational Benefits 408,500 14 It is the intent of the legislature that the Alaska National Guard's education tuition assistance 15 program be funded at a level adequate to provide the benefit to all qualified applicants. If the 16 appropriation under this section is insufficient to provide the benefit to all qualified 17 applicants, the Department of Military and Veterans' Affairs shall make a supplemental 18 request to cover the shortfall. 19 Retirement Benefits 1,737,400 20 * * * * * * * * * * 21 * * * * * Department of Natural Resources * * * * * 22 * * * * * * * * * * 23 Resource Development 85,062,800 37,985,700 47,077,100 24 Commissioner's Office 985,300 25 Administrative Services 2,207,500 26 Information Resource 3,069,000 27 Management 28 Oil & Gas Development 12,544,300 29 Petroleum Systems Integrity 837,000 30 Office 31 Gas Pipeline Office 595,700
01 Pipeline Coordinator 4,662,700 02 Alaska Coastal Management 4,098,100 03 Program 04 Large Project Permitting 3,381,900 05 Office of Habitat 3,828,300 06 Management and Permitting 07 Claims, Permits & Leases 10,433,800 08 Land Sales & Municipal 4,312,000 09 Entitlements 10 Title Acquisition & Defense 2,169,000 11 Water Development 1,660,500 12 Director's Office/Mining, 396,700 13 Land, & Water 14 Forest Management and 5,536,100 15 Development 16 The amount allocated for Forest Management and Development includes the unexpended and 17 unobligated balance on June 30, 2007, of the timber receipts account (AS 38.05.110). 18 It is the intent of the legislature that as the timber industry develops in Interior Alaska, and 19 forest management requires an on-going timber inventory program, and as the amount of 20 timber harvest increases, funding of this position will be funded with Timber Receipts or 21 Receipt Supported Services 22 Non-Emergency Hazard 250,000 23 Mitigation Projects 24 Geological Development 6,205,300 25 Recorder's Office/Uniform 4,486,600 26 Commercial Code 27 Agricultural Development 1,981,100 28 North Latitude Plant 2,575,800 29 Material Center 30 Agriculture Revolving Loan 2,570,500 31 Program Administration
01 Conservation and 109,300 02 Development Board 03 Public Services Office 458,900 04 Trustee Council Projects 414,800 05 Interdepartmental 1,535,000 06 Information Technology 07 Chargeback 08 Human Resources Chargeback 929,500 09 DNR Facilities Rent and 2,528,100 10 Chargeback 11 Facilities Maintenance 300,000 12 State Public Domain & Public 336,400 266,500 69,900 13 Access 14 RS 2477/Navigability 336,400 15 Assertions and Litigation 16 Support 17 Fire Suppression 26,132,400 19,740,100 6,392,300 18 Fire Suppression 14,459,500 19 Preparedness 20 Fire Suppression Activity 11,672,900 21 Parks and Recreation 10,596,300 4,129,200 6,467,100 22 Management 23 State Historic Preservation 1,583,500 24 Program 25 The amount allocated for the State Historic Preservation Program includes up to $15,500 26 general fund program receipt authorization from the unexpended and unobligated balance on 27 June 30, 2007, of the receipts collected under AS 41.35.380. 28 Parks Management 7,192,100 29 Parks & Recreation Access 1,820,700
01 * * * * * * * * * * 02 * * * * * Department of Public Safety * * * * * 03 * * * * * * * * * * 04 Fire Prevention 5,427,300 1,561,000 3,866,300 05 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 06 and unobligated balance on June 30, 2007, of the receipts collected under AS 18.70.080(b). 07 Fire Prevention Operations 2,522,900 08 Fire Service Training 2,904,400 09 Alaska Fire Standards Council 253,900 253,900 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2007, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 12 Alaska Fire Standards 253,900 13 Council 14 Alaska State Troopers 95,567,700 82,836,700 12,731,000 15 It is the intent of the legislature that the Department of Public Safety provide additional state 16 trooper coverage for international border communities to help meet Federal and Homeland 17 Security requirements. 18 Special Projects 5,583,000 19 Director's Office 316,300 20 Judicial Services-Anchorage 2,917,500 21 Prisoner Transportation 1,701,700 22 Search and Rescue 376,400 23 Rural Trooper Housing 2,184,300 24 Narcotics Task Force 3,639,200 25 Alaska State Trooper 47,806,700 26 Detachments 27 Alaska Bureau of 4,809,700 28 Investigation 29 Alaska Bureau of Alcohol 2,459,700 30 and Drug Enforcement 31 Alaska Bureau of Wildlife 15,084,400
01 Enforcement 02 It is the intent of the legislature that the Department of Public Safety utilize existing 03 administrative resources and staff to mitigate additional administrative costs when creating 04 the new Division of Alaska Wildlife Troopers. 05 Aircraft Section 4,857,800 06 Marine Enforcement 2,754,200 07 AK Wildlife Troopers 377,000 08 Director's Office 09 Alaska Wildlife Troopers 699,800 10 Investigations 11 Village Public Safety Officer 5,797,500 5,642,300 155,200 12 Program 13 VPSO Contracts 5,383,000 14 Support 414,500 15 Alaska Police Standards 1,130,600 800 1,129,800 16 Council 17 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 18 and unobligated balance on June 30, 2007, of the receipts collected under AS 12.25.195(c), 19 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 20 18.65.220(7). 21 Alaska Police Standards 1,130,600 22 Council 23 Council on Domestic Violence 10,727,000 2,644,800 8,082,200 24 and Sexual Assault 25 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 26 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 27 Assault may be used to fund operations and grant administration. 28 Council on Domestic 10,527,000 29 Violence and Sexual Assault 30 Batterers Intervention 200,000 31 Program
01 Statewide Support 19,890,200 12,680,200 7,210,000 02 Commissioner's Office 872,600 03 Training Academy 1,685,800 04 Administrative Services 3,499,500 05 Alaska Wing Civil Air Patrol 553,500 06 Alcohol Beverage Control 1,262,400 07 Board 08 Alaska Public Safety 2,954,300 09 Information Network 10 Alaska Criminal Records and 4,868,500 11 Identification 12 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 13 of the unexpended and unobligated balance on June 30, 2007, of the receipts collected by the 14 Department of Public Safety from the Alaska automated fingerprint system under AS 15 44.41.025(b). 16 Laboratory Services 4,193,600 17 Statewide Facility Maintenance 608,800 608,800 18 Facility Maintenance 608,800 19 DPS State Facilities Rent 111,800 111,800 20 DPS State Facilities Rent 111,800 21 * * * * * * * * * * 22 * * * * * Department of Revenue * * * * * 23 * * * * * * * * * * 24 Taxation and Treasury 75,197,600 13,627,000 61,570,600 25 Tax Division 12,142,500 26 Treasury Division 5,625,600 27 Alaska Retirement 6,494,100 28 Management Board 29 Alaska Retirement 43,653,600 30 Management Board Custody 31 and Management Fees
01 Permanent Fund Dividend 7,281,800 02 Division 03 Child Support Services 22,593,800 336,000 22,257,800 04 Child Support Services 22,593,800 05 Division 06 This appropriation includes the unexpended and unobligated balance on June 30, 2007, of the 07 receipts collected under the state's share of child support collections for reimbursement of the 08 cost of the Alaska temporary assistance program as provided under AS 25.27.120. 09 Administration and Support 2,900,000 669,200 2,230,800 10 Commissioner's Office 1,117,200 11 Administrative Services 1,559,800 12 State Facilities Rent 223,000 13 Alaska Natural Gas 298,900 298,900 14 Development Authority 15 Gas Authority Operations 298,900 16 Alaska Mental Health Trust 527,400 103,400 424,000 17 Authority 18 Mental Health Trust 30,000 19 Operations 20 Long Term Care Ombudsman 497,400 21 Office 22 Alaska Municipal Bond Bank 838,300 838,300 23 Authority 24 AMBBA Operations 838,300 25 Alaska Housing Finance 50,221,700 50,221,700 26 Corporation 27 AHFC Operations 49,421,700 28 Anchorage State Office 800,000 29 Building 30 Alaska Permanent Fund 83,434,400 83,434,400 31 Corporation
01 APFC Operations 9,634,400 02 APFC Custody and Management 73,800,000 03 Fees 04 * * * * * * * * * * 05 * * * * * Department of Transportation & Public Facilities * * * * * 06 * * * * * * * * * * 07 Administration and Support 38,073,000 10,409,300 27,663,700 08 Commissioner's Office 1,455,000 09 Contracting and Appeals 296,800 10 Equal Employment and Civil 901,200 11 Rights 12 Internal Review 1,007,200 13 Transportation Management 858,500 14 and Security 15 Statewide Administrative 6,198,900 16 Services 17 Statewide Information 2,803,700 18 Systems 19 Human Resources 2,663,900 20 Statewide Procurement 1,278,400 21 Central Region Support 935,100 22 Services 23 Northern Region Support 1,290,000 24 Services 25 Southeast Region Support 844,900 26 Services 27 Statewide Aviation 2,106,500 28 International Airport 998,500 29 Systems Office 30 Program Development 4,238,900 31 Central Region Planning 1,822,700
01 Northern Region Planning 1,753,200 02 Southeast Region Planning 574,900 03 Measurement Standards & 6,044,700 04 Commercial Vehicle 05 Enforcement 06 Design, Engineering and 106,119,600 2,303,700 103,815,900 07 Construction 08 Statewide Design and 10,333,900 09 Engineering Services 10 Central Design and 20,776,800 11 Engineering Services 12 Northern Design and 16,768,900 13 Engineering Services 14 Southeast Design and 10,509,900 15 Engineering Services 16 Central Region Construction 22,800,900 17 and CIP Support 18 Northern Region 16,162,000 19 Construction and CIP Support 20 Southeast Region 7,811,500 21 Construction 22 Knik Arm Bridge/Toll 955,700 23 Authority 24 State Equipment Fleet 28,179,100 28,179,100 25 State Equipment Fleet 28,179,100 26 Highways, Aviation and 137,274,000 113,843,200 23,430,800 27 Facilities 28 Central Region Facilities 5,754,800 29 Northern Region Facilities 10,232,200 30 Southeast Region Facilities 1,322,400 31 Traffic Signal Management 1,433,800
01 Central Region Highways and 42,299,500 02 Aviation 03 Northern Region Highways 59,499,000 04 and Aviation 05 Southeast Region Highways 12,858,400 06 and Aviation 07 The amounts allocated for highways and aviation shall lapse into the general fund on August 08 31, 2008. 09 Whittier Access And Tunnel 3,873,900 10 The amount allocated for Whittier Access and Tunnel includes the unexpended and 11 unobligated balance on June 30, 2007, of the Whittier Tunnel toll receipts collected by the 12 Department of Transportation and Public Facilities under AS 19.05.040(11). 13 International Airports 73,859,600 73,859,600 14 Anchorage Airport 8,758,900 15 Administration 16 Anchorage Airport Facilities 20,636,800 17 Anchorage Airport Field and 13,503,500 18 Equipment Maintenance 19 Anchorage Airport Operations 4,975,300 20 Anchorage Airport Safety 11,516,500 21 Fairbanks Airport 1,853,600 22 Administration 23 Fairbanks Airport Facilities 3,239,800 24 Fairbanks Airport Field and 3,854,100 25 Equipment Maintenance 26 Fairbanks Airport Operations 1,940,300 27 Fairbanks Airport Safety 3,580,800 28 Marine Highway System 117,687,400 63,966,700 53,720,700 29 Marine Vessel Operations 100,739,000 30 Marine Engineering 2,623,200 31 Overhaul 1,698,400
01 Reservations and Marketing 2,936,900 02 Marine Shore Operations 6,331,700 03 Vessel Operations Management 3,358,200 04 * * * * * * * * * * 05 * * * * * University of Alaska * * * * * 06 * * * * * * * * * * 07 University of Alaska 795,504,700 287,235,500 508,269,200 08 Budget Reductions/Additions 2,548,700 09 - Systemwide 10 Statewide Services 44,490,800 11 Statewide Networks (OIT) 18,702,000 12 Anchorage Campus 227,286,000 13 Kenai Peninsula College 11,874,300 14 Kodiak College 4,213,200 15 Matanuska-Susitna College 8,839,800 16 Prince William Sound 6,779,300 17 Community College 18 Cooperative Extension 8,587,200 19 Service 20 Bristol Bay Campus 3,288,400 21 Chukchi Campus 1,831,200 22 Fairbanks Campus 218,778,000 23 Fairbanks Organized Research 150,233,700 24 Interior-Aleutians Campus 4,061,100 25 Kuskokwim Campus 6,010,200 26 Northwest Campus 2,594,500 27 College of Rural and 12,380,700 28 Community Development 29 Tanana Valley Campus 10,755,800 30 Juneau Campus 39,822,500 31 Ketchikan Campus 4,754,300
01 Sitka Campus 7,673,000 02 * * * * * * * * * * 03 * * * * * Alaska Court System * * * * * 04 * * * * * * * * * * 05 Alaska Court System 77,308,500 75,126,900 2,181,600 06 Appellate Courts 5,805,200 07 Trial Courts 63,187,600 08 Administration and Support 8,315,700 09 Commission on Judicial Conduct 316,200 316,200 10 Commission on Judicial 316,200 11 Conduct 12 Judicial Council 853,100 853,100 13 Judicial Council 853,100 14 * * * * * * * * * * 15 * * * * * Legislature * * * * * 16 * * * * * * * * * * 17 Budget and Audit Committee 14,887,500 14,637,500 250,000 18 Legislative Audit 3,977,000 19 Legislative Finance 6,756,000 20 Committee Expenses 3,977,500 21 Legislature State 177,000 22 Facilities Rent 23 Legislative Council 30,241,500 29,728,600 512,900 24 Salaries and Allowances 5,072,600 25 Administrative Services 10,329,000 26 Session Expenses 8,463,400 27 Council and Subcommittees 1,303,000 28 Legal and Research Services 3,322,400 29 Select Committee on Ethics 174,400 30 Office of Victims Rights 765,000 31 Ombudsman 811,700
01 Legislative Operating Budget 9,695,200 9,695,200 02 Legislative Operating Budget 9,695,200 03 * * * * * * * * * * 04 * * * * * Executive Branch Efficiencies and Spending Reductions * * * * * 05 * * * * * * * * * * 06 Gov's Spending Reductions -51,199,900 -41,804,000 -9,395,900 07 This unallocated reduction may be allocated to the General Fund Receipts, General Fund 08 Match, General Fund/Program Receipts, General Fund Mental Health, and Vehicle Rental 09 Tax Receipts fund sources among the appropriations in the executive branch. 10 Gov's FY08 Spending -51,199,900 11 Reductions 12 (SECTION 2 OF THIS ACT BEGINS ON PAGE 43)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 2,296,300 06 1004 Unrestricted General Fund Receipts 58,268,000 07 1005 General Fund/Program Receipts 1,108,700 08 1007 Interagency Receipts 108,573,500 09 1017 Group Health and Life Benefits Fund 16,400,000 10 1023 FICA Administration Fund Account 154,400 11 1029 Public Employees Retirement Trust Fund 6,761,800 12 1033 Federal Surplus Property Revolving Fund 560,900 13 1034 Teachers Retirement Trust Fund 2,639,800 14 1040 Real Estate Surety Fund 100 15 1042 Judicial Retirement System 117,900 16 1045 National Guard Retirement System 210,500 17 1061 Capital Improvement Project Receipts 407,400 18 1081 Information Services Fund 38,075,800 19 1108 Statutory Designated Program Receipts 1,605,700 20 1147 Public Building Fund 10,282,300 21 1156 Receipt Supported Services 14,592,100 22 1162 Alaska Oil & Gas Conservation Commission 5,274,200 23 Receipts 24 1171 PFD Appropriations in lieu of Dividends to 1,067,600 25 Criminals 26 *** Total Agency Funding *** $268,397,000 27 Department of Commerce, Community and Economic Development 28 1002 Federal Receipts 49,433,000 29 1003 General Fund Match 767,100 30 1004 Unrestricted General Fund Receipts 3,965,500 31 1005 General Fund/Program Receipts 18,700
01 1007 Interagency Receipts 13,923,900 02 1036 Commercial Fishing Loan Fund 3,942,200 03 1040 Real Estate Surety Fund 284,700 04 1061 Capital Improvement Project Receipts 4,397,000 05 1062 Power Project Fund 1,144,400 06 1070 Fisheries Enhancement Revolving Loan Fund 574,900 07 1074 Bulk Fuel Revolving Loan Fund 53,700 08 1089 Power Cost Equalization & Rural Electric 26,773,000 09 Capitalization Fund 10 1101 Alaska Aerospace Development Corporation 445,400 11 Revolving Fund 12 1102 Alaska Industrial Development & Export 5,446,200 13 Authority Receipts 14 1107 Alaska Energy Authority Corporate Receipts 1,067,100 15 1108 Statutory Designated Program Receipts 970,800 16 1141 Regulatory Commission of Alaska Receipts 7,001,100 17 1156 Receipt Supported Services 26,472,500 18 1164 Rural Development Initiative Fund 54,000 19 1170 Small Business Economic Development Revolving 52,000 20 Loan Fund 21 1175 Business License & Corporation Filing Fees 5,819,500 22 and Taxes 23 1195 Special Vehicle Registration Receipts 135,800 24 1200 Vehicle Rental Tax Receipts 7,069,600 25 *** Total Agency Funding *** $159,812,100 26 Department of Corrections 27 1002 Federal Receipts 3,918,200 28 1003 General Fund Match 128,400 29 1004 Unrestricted General Fund Receipts 191,620,400 30 1005 General Fund/Program Receipts 85,000 31 1007 Interagency Receipts 10,261,100
01 1061 Capital Improvement Project Receipts 313,700 02 1108 Statutory Designated Program Receipts 2,465,800 03 1156 Receipt Supported Services 5,125,300 04 1171 PFD Appropriations in lieu of Dividends to 6,211,400 05 Criminals 06 *** Total Agency Funding *** $220,129,300 07 Department of Education and Early Development 08 1002 Federal Receipts 193,609,100 09 1003 General Fund Match 894,300 10 1004 Unrestricted General Fund Receipts 44,761,000 11 1005 General Fund/Program Receipts 73,900 12 1007 Interagency Receipts 7,671,500 13 1014 Donated Commodity/Handling Fee Account 341,800 14 1043 Federal Impact Aid for K-12 Schools 20,791,000 15 1066 Public School Trust Fund 12,095,100 16 1106 Alaska Commission on Postsecondary Education 12,371,900 17 Receipts 18 1108 Statutory Designated Program Receipts 902,800 19 1145 Art in Public Places Fund 30,000 20 1151 Technical Vocational Education Program 228,000 21 Receipts 22 1156 Receipt Supported Services 1,309,000 23 *** Total Agency Funding *** $295,079,400 24 Department of Environmental Conservation 25 1002 Federal Receipts 20,272,700 26 1003 General Fund Match 3,536,800 27 1004 Unrestricted General Fund Receipts 12,603,200 28 1005 General Fund/Program Receipts 1,535,300 29 1007 Interagency Receipts 1,498,400 30 1018 Exxon Valdez Oil Spill Trust 90,800 31 1052 Oil/Hazardous Release Prevention & Response 14,354,400
01 Fund 02 1061 Capital Improvement Project Receipts 3,903,600 03 1075 Alaska Clean Water Fund 63,500 04 1093 Clean Air Protection Fund 4,389,500 05 1108 Statutory Designated Program Receipts 225,500 06 1156 Receipt Supported Services 3,968,100 07 1166 Commercial Passenger Vessel Environmental 1,056,100 08 Compliance Fund 09 *** Total Agency Funding *** $67,497,900 10 Department of Fish and Game 11 1002 Federal Receipts 62,137,900 12 1003 General Fund Match 399,100 13 1004 Unrestricted General Fund Receipts 39,356,700 14 1005 General Fund/Program Receipts 17,900 15 1007 Interagency Receipts 12,240,600 16 1018 Exxon Valdez Oil Spill Trust 4,709,600 17 1024 Fish and Game Fund 24,658,800 18 1036 Commercial Fishing Loan Fund 1,326,300 19 1055 Inter-Agency/Oil & Hazardous Waste 64,300 20 1061 Capital Improvement Project Receipts 4,572,900 21 1108 Statutory Designated Program Receipts 7,403,900 22 1109 Test Fisheries Receipts 2,514,300 23 1156 Receipt Supported Services 501,700 24 1194 Fish and Game Nondedicated Receipts 1,660,500 25 1199 Alaska Sport Fishing Enterprise Account 500,000 26 1201 Commercial Fisheries Entry Commission Receipts 5,463,700 27 *** Total Agency Funding *** $167,528,200 28 Office of the Governor 29 1002 Federal Receipts 178,800 30 1004 Unrestricted General Fund Receipts 16,940,900 31 1005 General Fund/Program Receipts 4,900
01 1061 Capital Improvement Project Receipts 644,000 02 1108 Statutory Designated Program Receipts 95,000 03 1175 Business License & Corporation Filing Fees 644,700 04 and Taxes 05 *** Total Agency Funding *** $18,508,300 06 Department of Health and Social Services 07 1002 Federal Receipts 1,059,113,400 08 1003 General Fund Match 368,546,800 09 1004 Unrestricted General Fund Receipts 282,911,000 10 1007 Interagency Receipts 70,438,600 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 12 1050 Permanent Fund Dividend Fund 12,884,700 13 1061 Capital Improvement Project Receipts 1,408,500 14 1098 Children's Trust Earnings 403,600 15 1099 Children's Trust Principal 150,000 16 1108 Statutory Designated Program Receipts 15,144,400 17 1156 Receipt Supported Services 20,701,600 18 1168 Tobacco Use Education and Cessation Fund 8,132,300 19 *** Total Agency Funding *** $1,839,836,900 20 Department of Labor and Workforce Development 21 1002 Federal Receipts 86,256,200 22 1003 General Fund Match 4,961,800 23 1004 Unrestricted General Fund Receipts 16,675,900 24 1005 General Fund/Program Receipts 80,400 25 1007 Interagency Receipts 22,064,500 26 1031 Second Injury Fund Reserve Account 3,982,800 27 1032 Fishermen's Fund 1,638,800 28 1049 Training and Building Fund 994,300 29 1054 State Training & Employment Program 7,050,000 30 1061 Capital Improvement Project Receipts 291,400 31 1108 Statutory Designated Program Receipts 308,300
01 1117 Vocational Rehabilitation Small Business 325,000 02 Enterprise Fund 03 1151 Technical Vocational Education Program 2,681,400 04 Receipts 05 1156 Receipt Supported Services 2,612,100 06 1157 Workers Safety and Compensation 8,223,100 07 Administration Account 08 1172 Building Safety Account 2,259,800 09 1203 Workers Compensation Benefits Guarantee Fund 50,000 10 *** Total Agency Funding *** $160,455,800 11 Department of Law 12 1002 Federal Receipts 3,113,900 13 1003 General Fund Match 162,300 14 1004 Unrestricted General Fund Receipts 38,047,200 15 1005 General Fund/Program Receipts 601,900 16 1007 Interagency Receipts 19,354,200 17 1055 Inter-Agency/Oil & Hazardous Waste 532,300 18 1105 Permanent Fund Corporation Receipts 1,477,000 19 1108 Statutory Designated Program Receipts 1,131,500 20 1141 Regulatory Commission of Alaska Receipts 1,564,800 21 *** Total Agency Funding *** $65,985,100 22 Department of Military and Veterans Affairs 23 1002 Federal Receipts 20,291,300 24 1003 General Fund Match 2,533,300 25 1004 Unrestricted General Fund Receipts 9,125,800 26 1005 General Fund/Program Receipts 28,400 27 1007 Interagency Receipts 8,707,300 28 1061 Capital Improvement Project Receipts 1,149,800 29 1108 Statutory Designated Program Receipts 435,000 30 *** Total Agency Funding *** $42,270,900 31 Department of Natural Resources
01 1002 Federal Receipts 14,392,200 02 1003 General Fund Match 2,002,600 03 1004 Unrestricted General Fund Receipts 56,714,000 04 1005 General Fund/Program Receipts 3,404,900 05 1007 Interagency Receipts 7,590,000 06 1018 Exxon Valdez Oil Spill Trust 414,800 07 1021 Agricultural Revolving Loan Fund 3,501,900 08 1055 Inter-Agency/Oil & Hazardous Waste 56,200 09 1061 Capital Improvement Project Receipts 4,874,000 10 1105 Permanent Fund Corporation Receipts 4,929,100 11 1108 Statutory Designated Program Receipts 9,092,900 12 1153 State Land Disposal Income Fund 6,202,900 13 1154 Shore Fisheries Development Lease Program 343,900 14 1155 Timber Sale Receipts 841,600 15 1156 Receipt Supported Services 6,943,300 16 1200 Vehicle Rental Tax Receipts 823,600 17 *** Total Agency Funding *** $122,127,900 18 Department of Public Safety 19 1002 Federal Receipts 12,671,300 20 1003 General Fund Match 596,000 21 1004 Unrestricted General Fund Receipts 103,759,100 22 1005 General Fund/Program Receipts 1,122,500 23 1007 Interagency Receipts 7,311,400 24 1055 Inter-Agency/Oil & Hazardous Waste 49,000 25 1061 Capital Improvement Project Receipts 3,793,600 26 1108 Statutory Designated Program Receipts 2,075,200 27 1152 Alaska Fire Standards Council Receipts 253,900 28 1156 Receipt Supported Services 4,093,200 29 1171 PFD Appropriations in lieu of Dividends to 3,789,600 30 Criminals 31 *** Total Agency Funding *** $139,514,800
01 Department of Revenue 02 1002 Federal Receipts 33,970,100 03 1004 Unrestricted General Fund Receipts 14,310,100 04 1005 General Fund/Program Receipts 724,400 05 1007 Interagency Receipts 5,463,300 06 1016 CSSD Federal Incentive Payments 1,667,100 07 1017 Group Health and Life Benefits Fund 199,000 08 1027 International Airports Revenue Fund 92,700 09 1029 Public Employees Retirement Trust Fund 32,522,500 10 1034 Teachers Retirement Trust Fund 16,367,500 11 1042 Judicial Retirement System 425,700 12 1045 National Guard Retirement System 250,600 13 1046 Education Loan Fund 104,500 14 1050 Permanent Fund Dividend Fund 7,261,800 15 1061 Capital Improvement Project Receipts 2,124,300 16 1066 Public School Trust Fund 256,200 17 1098 Children's Trust Earnings 45,600 18 1103 Alaska Housing Finance Corporation Receipts 28,197,200 19 1104 Alaska Municipal Bond Bank Receipts 838,300 20 1105 Permanent Fund Corporation Receipts 83,516,100 21 1133 CSSD Administrative Cost Reimbursement 1,325,700 22 1142 Retiree Health Insurance Fund/Major Medical 97,700 23 1143 Retiree Health Insurance Fund/Long-Term Care 105,700 24 1156 Receipt Supported Services 5,895,800 25 1169 Power Cost Equalization Endowment Fund 226,200 26 1192 Mine Reclamation Trust Fund 24,000 27 *** Total Agency Funding *** $236,012,100 28 Department of Transportation & Public Facilities 29 1002 Federal Receipts 3,603,000 30 1004 Unrestricted General Fund Receipts 190,476,600 31 1005 General Fund/Program Receipts 46,300
01 1007 Interagency Receipts 4,729,000 02 1026 Highways Equipment Working Capital Fund 29,168,300 03 1027 International Airports Revenue Fund 74,864,100 04 1061 Capital Improvement Project Receipts 135,140,300 05 1076 Alaska Marine Highway System Fund 53,452,000 06 1108 Statutory Designated Program Receipts 1,239,000 07 1156 Receipt Supported Services 7,774,100 08 1200 Vehicle Rental Tax Receipts 700,000 09 *** Total Agency Funding *** $501,192,700 10 University of Alaska 11 1002 Federal Receipts 152,660,900 12 1003 General Fund Match 4,777,300 13 1004 Unrestricted General Fund Receipts 282,458,200 14 1007 Interagency Receipts 18,650,000 15 1048 University of Alaska Restricted Receipts 276,221,400 16 1061 Capital Improvement Project Receipts 4,881,600 17 1151 Technical Vocational Education Program 3,134,300 18 Receipts 19 1174 University of Alaska Intra-Agency Transfers 52,721,000 20 *** Total Agency Funding *** $795,504,700 21 Alaska Court System 22 1002 Federal Receipts 1,466,000 23 1004 Unrestricted General Fund Receipts 76,296,200 24 1007 Interagency Receipts 421,000 25 1108 Statutory Designated Program Receipts 85,000 26 1133 CSSD Administrative Cost Reimbursement 209,600 27 *** Total Agency Funding *** $78,477,800 28 Legislature 29 1004 Unrestricted General Fund Receipts 53,985,900 30 1005 General Fund/Program Receipts 75,400 31 1007 Interagency Receipts 362,300
01 1171 PFD Appropriations in lieu of Dividends to 400,600 02 Criminals 03 *** Total Agency Funding *** $54,824,200 04 Executive Branch Efficiencies and Spending Reductions 05 1002 Federal Receipts -1,667,300 06 1004 Unrestricted General Fund Receipts -41,804,000 07 1178 temporary code -7,728,600 08 *** Total Agency Funding *** $-51,199,900 09 * * * * * Total Budget * * * * * $5,181,955,200 10 (SECTION 3 OF THIS ACT BEGINS ON PAGE 53)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 389,305,800 06 1004 Unrestricted General Fund Receipts 1,450,471,700 07 1005 General Fund/Program Receipts 8,928,600 08 ***Total General Funds*** $1,848,706,100 09 Federal Funds 10 1002 Federal Receipts 1,717,717,000 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 12 1014 Donated Commodity/Handling Fee Account 341,800 13 1016 CSSD Federal Incentive Payments 1,667,100 14 1033 Federal Surplus Property Revolving Fund 560,900 15 1043 Federal Impact Aid for K-12 Schools 20,791,000 16 1133 CSSD Administrative Cost Reimbursement 1,535,300 17 ***Total Federal Funds*** $1,742,615,100 18 Other Non-Duplicated Funds 19 1017 Group Health and Life Benefits Fund 16,599,000 20 1018 Exxon Valdez Oil Spill Trust 5,215,200 21 1021 Agricultural Revolving Loan Fund 3,501,900 22 1023 FICA Administration Fund Account 154,400 23 1024 Fish and Game Fund 24,658,800 24 1027 International Airports Revenue Fund 74,956,800 25 1029 Public Employees Retirement Trust Fund 39,284,300 26 1031 Second Injury Fund Reserve Account 3,982,800 27 1032 Fishermen's Fund 1,638,800 28 1034 Teachers Retirement Trust Fund 19,007,300 29 1036 Commercial Fishing Loan Fund 5,268,500 30 1040 Real Estate Surety Fund 284,800 31 1042 Judicial Retirement System 543,600
01 1045 National Guard Retirement System 461,100 02 1046 Education Loan Fund 104,500 03 1048 University of Alaska Restricted Receipts 276,221,400 04 1049 Training and Building Fund 994,300 05 1054 State Training & Employment Program 7,050,000 06 1062 Power Project Fund 1,144,400 07 1066 Public School Trust Fund 12,351,300 08 1070 Fisheries Enhancement Revolving Loan Fund 574,900 09 1074 Bulk Fuel Revolving Loan Fund 53,700 10 1076 Alaska Marine Highway System Fund 53,452,000 11 1093 Clean Air Protection Fund 4,389,500 12 1098 Children's Trust Earnings 449,200 13 1099 Children's Trust Principal 150,000 14 1101 Alaska Aerospace Development Corporation 445,400 15 Revolving Fund 16 1102 Alaska Industrial Development & Export 5,446,200 17 Authority Receipts 18 1103 Alaska Housing Finance Corporation Receipts 28,197,200 19 1104 Alaska Municipal Bond Bank Receipts 838,300 20 1105 Permanent Fund Corporation Receipts 89,922,200 21 1106 Alaska Commission on Postsecondary Education 12,371,900 22 Receipts 23 1107 Alaska Energy Authority Corporate Receipts 1,067,100 24 1108 Statutory Designated Program Receipts 43,180,800 25 1109 Test Fisheries Receipts 2,514,300 26 1117 Vocational Rehabilitation Small Business 325,000 27 Enterprise Fund 28 1141 Regulatory Commission of Alaska Receipts 8,565,900 29 1142 Retiree Health Insurance Fund/Major Medical 97,700 30 1143 Retiree Health Insurance Fund/Long-Term Care 105,700 31 1151 Technical Vocational Education Program 6,043,700
01 Receipts 02 1152 Alaska Fire Standards Council Receipts 253,900 03 1153 State Land Disposal Income Fund 6,202,900 04 1154 Shore Fisheries Development Lease Program 343,900 05 1155 Timber Sale Receipts 841,600 06 1156 Receipt Supported Services 99,988,800 07 1157 Workers Safety and Compensation 8,223,100 08 Administration Account 09 1162 Alaska Oil & Gas Conservation Commission 5,274,200 10 Receipts 11 1164 Rural Development Initiative Fund 54,000 12 1166 Commercial Passenger Vessel Environmental 1,056,100 13 Compliance Fund 14 1168 Tobacco Use Education and Cessation Fund 8,132,300 15 1169 Power Cost Equalization Endowment Fund 226,200 16 1170 Small Business Economic Development Revolving 52,000 17 Loan Fund 18 1172 Building Safety Account 2,259,800 19 1175 Business License & Corporation Filing Fees 6,464,200 20 and Taxes 21 1178 temporary code -7,728,600 22 1192 Mine Reclamation Trust Fund 24,000 23 1195 Special Vehicle Registration Receipts 135,800 24 1199 Alaska Sport Fishing Enterprise Account 500,000 25 1200 Vehicle Rental Tax Receipts 8,593,200 26 1201 Commercial Fisheries Entry Commission Receipts 5,463,700 27 1203 Workers Compensation Benefits Guarantee Fund 50,000 28 ***Total Other Non-Duplicated Funds*** $898,025,000 29 Duplicated Funds 30 1007 Interagency Receipts 319,260,600 31 1026 Highways Equipment Working Capital Fund 29,168,300
01 1050 Permanent Fund Dividend Fund 20,146,500 02 1052 Oil/Hazardous Release Prevention & Response 14,354,400 03 Fund 04 1055 Inter-Agency/Oil & Hazardous Waste 701,800 05 1061 Capital Improvement Project Receipts 167,902,100 06 1075 Alaska Clean Water Fund 63,500 07 1081 Information Services Fund 38,075,800 08 1089 Power Cost Equalization & Rural Electric 26,773,000 09 Capitalization Fund 10 1145 Art in Public Places Fund 30,000 11 1147 Public Building Fund 10,282,300 12 1171 PFD Appropriations in lieu of Dividends to 11,469,200 13 Criminals 14 1174 University of Alaska Intra-Agency Transfers 52,721,000 15 1194 Fish and Game Nondedicated Receipts 1,660,500 16 ***Total Duplicated Funds*** $692,609,000 17 (SECTION 4 OF THIS ACT BEGINS ON PAGE 57)
01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2008. 04 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services due to reclassification of 06 job classes during the fiscal year ending June 30, 2008. 07 * Sec. 6. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Federal receipts 08 and other corporate receipts of the Alaska Aerospace Development Corporation received 09 during the fiscal year ending June 30, 2008, that are in excess of the amount appropriated in 10 sec. 1 of this Act are appropriated to the Alaska Aerospace Development Corporation for 11 operations during the fiscal year ending June 30, 2008. 12 * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 13 the Alaska Housing Finance Corporation anticipates that $81,412,850 of the net income from 14 the second preceding fiscal year will be available in fiscal year 2008. 15 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 16 June 30, 2008, will be retained by the Alaska Housing Finance Corporation for the following 17 purposes in the following estimated amounts: 18 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 19 dormitory construction, authorized under ch. 26, SLA 1996; 20 (2) $2,592,558 for debt service on the bonds authorized under ch. 2, SSSLA 21 2002; 22 (3) $2,546,015 for debt service on the bonds authorized under sec. 4, ch. 120, 23 SLA 2004. 24 (c) After deduction of the amounts to be retained for the purposes set out in (b) of this 25 section and after appropriations of the available net income of the Alaska Housing Finance 26 Corporation for capital purposes are made, any remaining balance of the amount set out in (a) 27 of this section for the fiscal year ending June 30, 2008, is appropriated to the Alaska capital 28 income fund (AS 37.05.565). 29 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 30 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 31 Corporation during fiscal year 2008 and all income earned on assets of the corporation during
01 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 02 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 03 its corporate receipts between the Alaska housing finance revolving fund (AS 18.56.082) and 04 senior housing revolving fund (AS 18.56.710) in accordance with procedures adopted by the 05 board of directors. 06 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 07 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 08 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710) under (d) 09 of this section to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 10 2008, for housing loan programs not subsidized by the corporation. 11 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 12 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 13 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 14 (AS 18.56.710) under (d) of this section that is derived from arbitrage earnings to the Alaska 15 Housing Finance Corporation for the fiscal year ending June 30, 2008, for housing loan 16 programs and projects subsidized by the corporation. 17 (g) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 18 Housing Finance Corporation for housing assistance payments under the Section 8 program 19 for the fiscal year ending June 30, 2008. 20 * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 21 sum of $10,000,000, declared available by the Alaska Industrial Development and Export 22 Authority board of directors for appropriation as the fiscal year 2008 dividend from the 23 unrestricted balance in the Alaska Industrial Development and Export Authority revolving 24 fund (AS 44.88.060), is appropriated to the Alaska capital income fund (AS 37.05.565). 25 * Sec. 9. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 26 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 27 2008, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 28 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 29 associated costs for the fiscal year ending June 30, 2008. 30 (b) After money is transferred to the dividend fund under (a) of this section, the 31 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the
01 Alaska permanent fund during fiscal year 2008 is appropriated from the earnings reserve 02 account (AS 37.13.145) to the principal of the Alaska permanent fund. 03 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 04 fiscal year 2008 is appropriated to the principal of the Alaska permanent fund in satisfaction 05 of that requirement. 06 (d) The income earned during fiscal year 2008 on revenue from the sources set out in 07 AS 37.13.145(d) is appropriated to the Alaska capital income fund (AS 37.05.565). 08 * Sec. 10. ALASKA STUDENT LOAN CORPORATION DIVIDEND. The sum of 09 $1,200,000, declared available by the Alaska Student Loan Corporation board of directors for 10 appropriation as the fiscal year 2008 dividend, is appropriated to the Alaska capital income 11 fund (AS 37.05.565). 12 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund 13 the uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 14 appropriated from that account to the Department of Administration for those uses during the 15 fiscal year ending June 30, 2008. 16 (b) The sum of $1,267,600 is appropriated from the general fund to the Department of 17 Administration, commissioner's office, for distribution to state agencies to offset a portion of 18 chargeback rates for enterprise technology services for the fiscal year ending June 30, 2008. 19 (c) It is the intent of the legislature that state agencies receiving money under (b) of 20 this section will reimburse the money as required by the enterprise technology services 21 federally approved statewide cost allocation plan. 22 (d) The sum of $740,100 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 rates for facilities covered by the Alaska public building fund (AS 37.05.570) for the fiscal 25 year ending June 30, 2008. 26 (e) It is the intent of the legislature that state agencies receiving money under (d) of 27 this section will reimburse the money as required by the Alaska public building fund federally 28 approved cost allocation plan. The amounts distributed are intended to cover a portion of the 29 costs of increased rates resulting from fiscal year 2008 operations. 30 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 31 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money
01 apportioned to the state as national forest income that the Department of Commerce, 02 Community, and Economic Development determines would lapse into the unrestricted portion 03 of the general fund June 30, 2008, under AS 41.15.180(j) is appropriated as follows: 04 (1) up to $170,000 is appropriated to the Department of Transportation and 05 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 06 the fiscal year ending June 30, 2008; 07 (2) the balance remaining after the appropriation in (1) of this subsection is 08 appropriated to home rule cities, first class cities, second class cities, a municipality organized 09 under federal law, or regional educational attendance areas entitled to payment from the 10 national forest income for the fiscal year ending June 30, 2008, to be allocated among the 11 recipients of national forest income according to their pro rata share of the total amount 12 distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 2008. 13 (b) An amount equal to the salmon enhancement tax collected under AS 43.76.010 - 14 43.76.028 in calendar year 2006 and deposited in the general fund under AS 43.76.025(c) is 15 appropriated from the general fund to the Department of Commerce, Community, and 16 Economic Development for payment in fiscal year 2008 to qualified regional associations 17 operating within a region designated under AS 16.10.375. 18 (c) An amount equal to the seafood development tax collected under AS 43.76.350 - 19 43.76.399 in calendar year 2006 and deposited in the general fund under AS 43.76.380(d) is 20 appropriated from the general fund to the Department of Commerce, Community, and 21 Economic Development for payment in fiscal year 2008 to qualified regional seafood 22 development associations. 23 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 24 sum of $291,381,200 is appropriated from the general fund to the public education fund 25 (AS 14.17.300) for the following purposes and in the amounts stated: 26 PURPOSE AMOUNT 27 Distribution to school districts, to the state $237,812,700 28 boarding school, and for centralized correspondence 29 study under AS 14.17 30 Transportation of pupils under AS 14.09.010 53,568,500 31 (b) The sum of $24,007,200 is appropriated from the general fund to the Department
01 of Education and Early Development for distribution to each school district as a grant in the 02 amount received by each school district during fiscal year 2007 for implementation of the cost 03 factor adjustment under AS 14.17.460, as amended by sec. 5, ch. 41, SLA 2006. 04 (c) The sum of $10,543,219 is appropriated from the general fund to the Department 05 of Education and Early Development for distribution to each school district as a grant in the 06 same amount as was received by that school district during fiscal year 2007 for a school 07 improvement grant. 08 * Sec. 14. RETIREMENT SYSTEM FUNDING. (a) The sum of $269,992,300 is 09 appropriated from the general fund to the Department of Administration for deposit in the 10 defined benefit plan in the teachers' retirement system as partial payment of the participating 11 teachers' retirement system employers' contribution for fiscal year 2008 under 12 AS 14.25.070(a). 13 (b) The appropriation made by (a) of this section is intended to be the amount 14 required to reduce the employer contribution rate of teachers' retirement system employers to 15 12.56 percent for fiscal year 2008. 16 (c) The sum of $180,000,000 is appropriated from the general fund to the Department 17 of Administration for deposit in the defined benefit plan account in the public employees' 18 retirement system as partial payment of the participating public employees' retirement system 19 employers' contribution for fiscal year 2008 under AS 39.35.270. 20 (d) The appropriation made by (c) of this section is intended to be the amount 21 required to reduce the employer contributions rate of public employees' retirement system 22 employers to 22 percent for fiscal year 2008. 23 * Sec. 15. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 24 $80,000 is appropriated from the commercial passenger vessel environmental compliance 25 fund (AS 46.03.482) to the Department of Environmental Conservation for paralytic shellfish 26 poisoning testing for commercial shellfish farmers and dive fishermen for the fiscal year 27 ending June 30, 2008. 28 * Sec. 16. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 29 $37,125,400 is appropriated from the general fund to the Department of Health and Social 30 Services to offset the effect of an anticipated reduction in the federal medical assistance 31 percentage under Title XIX of the Social Security Act for the fiscal year ending June 30,
01 2008, for the purposes listed and in the amounts stated: 02 PURPOSE AMOUNT 03 Behavioral health $ 4,217,500 04 Children's services 490,000 05 Adult preventative dental Medicaid services 233,900 06 Health care services 23,834,500 07 Senior and disabilities services 8,349,500 08 (b) The appropriation made in (a) of this section shall be adjusted pro rata if the rate 09 reduction differs from the anticipated change from 57.58 percent to 52.48 percent. 10 (c) The appropriation made in (a) of this section shall be adjusted pro rata if the rate 11 reduction is in effect for a period less than the anticipated period of nine months of the fiscal 12 year ending June 30, 2008. The adjustment shall be based on the portion of the nine-month 13 period between September 30, 2007, and June 30, 2008, during which the reduction is 14 effective. 15 (d) Federal receipts appropriated in sec. 1 of this Act for the purposes listed in (a) of 16 this section are reduced by any amount appropriated in (a) of this section, as adjusted by (b) 17 and (c) of this section. 18 * Sec. 17. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If 19 the amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) 20 exceeds the amounts appropriated in sec. 1 of this Act, the additional amount necessary to pay 21 those benefit payments is appropriated from that fund to the Department of Labor and 22 Workforce Development, fishermen's fund allocation, for the fiscal year ending June 30, 23 2008. 24 (b) If the amount necessary to pay benefit payments from the second injury fund 25 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the amount 26 necessary to make those benefit payments is appropriated from the second injury fund to the 27 Department of Labor and Workforce Development, second injury fund allocation, for the 28 fiscal year ending June 30, 2008. 29 (c) If the amount necessary to pay benefit payments from the workers' compensation 30 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 31 the additional amount necessary to pay those benefit payments is appropriated from that fund
01 to the Department of Labor and Workforce Development, workers' compensation benefits 02 guaranty fund allocation, for the fiscal year ending June 30, 2008. 03 * Sec. 18. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent 04 of the market value of the average ending balances in the Alaska veterans' memorial 05 endowment fund (AS 37.14.700) for the fiscal years ending June 30, 2005, June 30, 2006, and 06 June 30, 2007, is appropriated from the Alaska veterans' memorial endowment fund to the 07 Department of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) 08 for the fiscal year ending June 30, 2008. 09 * Sec. 19. DEPARTMENT OF NATURAL RESOURCES. Federal receipts received for 10 fire suppression during the fiscal year ending June 30, 2008, are appropriated to the 11 Department of Natural Resources for fire suppression activities for the fiscal year ending 12 June 30, 2008. 13 * Sec. 20. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 14 appropriated from the general fund to the Department of Public Safety, division of state 15 troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal year 16 ending June 30, 2008. 17 (b) If the amount of federal receipts received by the Department of Public Safety from 18 the justice assistance grant program during the fiscal year ending June 30, 2008, for drug and 19 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 20 reduced by the amount by which the federal receipts exceed $1,289,100. 21 * Sec. 21. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 22 received during the fiscal year ending June 30, 2008, by the child support services agency that 23 is required to secure the federal funding appropriated from those program receipts for the 24 child support enforcement program in sec. 1 of this Act is appropriated to the Department of 25 Revenue, child support services agency, for the fiscal year ending June 30, 2008. 26 (b) Program receipts collected as cost recovery for paternity testing administered by 27 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 28 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 29 support services agency, for the fiscal year ending June 30, 2008. 30 (c) The sum of $25,000,000 is appropriated from the general fund to the Department 31 of Revenue, tax division, for the purpose of making refunds under AS 43.55.023 or 43.55.025
01 for credits purchased by the Alaska Retirement Management Board, if any, for the fiscal year 02 ending June 30, 2008. 03 (d) It is the intent of the legislature to appropriate additional funds for the purpose of 04 making refunds under AS 43.55.023 or 43.55.025 if credits claimed in fiscal year 2008 exceed 05 the amount appropriated in (c) of this section. 06 * Sec. 22. OFFICE OF THE GOVERNOR. (a) If the 2008 fiscal year-to-date average price 07 of Alaska North Slope crude oil exceeds $35 a barrel on August 1, 2007, the amount of 08 money corresponding to the 2008 fiscal year-to-date average price, rounded to the nearest 09 dollar, as set out in the table in (c) of this section is appropriated from the general fund to the 10 Office of the Governor for distribution to state agencies to offset increased fuel and utility 11 costs. 12 (b) If the 2008 fiscal year-to-date average price of Alaska North Slope crude oil 13 exceeds $35 a barrel on December 1, 2007, the amount of money corresponding to the 2008 14 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 15 this section is appropriated from the general fund to the Office of the Governor for 16 distribution to state agencies to offset increased fuel and utility costs. 17 (c) The following table shall be used in determining the amount of appropriations in 18 (a) and (b) of this section: 19 2008 FISCAL 20 YEAR-TO-DATE 21 AVERAGE PRICE 22 OF ALASKA NORTH 23 SLOPE CRUDE OIL AMOUNT 24 $59 or more $12,000,000 25 58 11,500,000 26 57 11,000,000 27 56 10,500,000 28 55 10,000,000 29 54 9,500,000 30 53 9,000,000 31 52 8,500,000
01 51 8,000,000 02 50 7,500,000 03 49 7,000,000 04 48 6,500,000 05 47 6,000,000 06 46 5,500,000 07 45 5,000,000 08 44 4,500,000 09 43 4,000,000 10 42 3,500,000 11 41 3,000,000 12 40 2,500,000 13 39 2,000,000 14 38 1,500,000 15 37 1,000,000 16 36 500,000 17 35 0 18 (d) It is the intent of the legislature that a payment under (a) of this section on 19 August 1, 2007, be used to offset the effects of higher fuel and utility costs for the first half of 20 fiscal year 2008 and that a payment under (b) of this section on December 1, 2007, be used to 21 offset the effects of higher fuel and utility costs for the second half of the fiscal year 2008. 22 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 23 follows: 24 (1) to the Department of Transportation and Public Facilities, 65 percent of the 25 total plus or minus 10 percent; 26 (2) to the University of Alaska, eight percent of the total plus or minus three 27 percent; 28 (3) to any other state agency, not more than four percent of the total amount 29 appropriated; 30 (4) the aggregate amount allocated may not exceed 100 percent of the 31 appropriation.
01 * Sec. 23. UNIVERSITY OF ALASKA. The amount of the fees collected under 02 AS 28.10.421(d) during the fiscal year ending June 30, 2007, for the issuance of special 03 request university plates, less the cost of issuing the license plates, is appropriated from the 04 general fund to the University of Alaska for support of alumni programs at the campuses of 05 the university for the fiscal year ending June 30, 2008. 06 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 07 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 08 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 09 described in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council described 10 in AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2008, and that 11 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 12 with the program review provisions of AS 37.07.080(h). 13 (b) If federal or other program receipts as defined in AS 37.05.146 and in 14 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2008, exceed the 15 amounts appropriated by this Act, the appropriations from state funds for the affected 16 program shall be reduced by the excess if the reductions are consistent with applicable federal 17 statutes. 18 (c) If federal or other program receipts as defined in AS 37.05.146 and in 19 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2008, fall short of the 20 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 21 shortfall in receipts. 22 * Sec. 25. FUND TRANSFERS. (a) The following amounts are appropriated to the debt 23 retirement fund (AS 37.15.011): 24 (1) the sum of $5,173,000 from the investment earnings on the bond proceeds 25 deposited in the capital project funds for the series 2003A general obligation bonds; 26 (2) the sum of $11,788,000 from federal receipts for state guaranteed 27 transportation revenue anticipation bonds, series 2003B; 28 (3) the sum of $1,434,700 from Alaska accelerated transportation projects 29 fund bond proceeds for state guaranteed transportation revenue anticipation bonds, series 30 2003B; 31 (4) the sum of $102,298,000 from the general fund;
01 (5) the sum of $376,500 from the investment loss trust fund (AS 37.14.300). 02 (b) The following amounts are appropriated to the election fund required by the 03 federal Help America Vote Act: 04 (1) the sum of $100,000 from federal receipts; 05 (2) interest earned on amounts in the election fund required by the federal 06 Help America Vote Act. 07 (c) The sum of $25,273,000 is appropriated from the power cost equalization 08 endowment fund (AS 42.45.070) to the power cost equalization and rural electric 09 capitalization fund (AS 42.45.100). 10 (d) The sum equal to 25 percent of the amount received by the National Petroleum 11 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 12 August 31, 2007, that is appropriated to the Department of Commerce, Community, and 13 Economic Development for fiscal year 2008 capital project grants under the National 14 Petroleum Reserve - Alaska impact grant program, that is not subject to a signed grant 15 agreement between the Department of Commerce, Community, and Economic Development 16 and an impacted municipality on or before August 31, 2007, and that lapses into the National 17 Petroleum Reserve - Alaska special revenue fund is appropriated to the principal of the 18 Alaska permanent fund from the National Petroleum Reserve - Alaska special revenue fund. 19 (e) The sum equal to 0.5 percent of the amount received by the National Petroleum 20 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 21 August 31, 2007, that is appropriated to the Department of Commerce, Community, and 22 Economic Development for fiscal year 2008 capital project grants under the National 23 Petroleum Reserve - Alaska impact grant program, that is not subject to a signed grant 24 agreement between the Department of Commerce, Community, and Economic Development 25 and an impacted municipality on or before August 31, 2007, and that lapses into the National 26 Petroleum Reserve - Alaska special revenue fund is appropriated to the public school trust 27 fund (AS 37.14.110) from the National Petroleum Reserve - Alaska special revenue fund. 28 (f) The amount received by the National Petroleum Reserve - Alaska special revenue 29 fund (AS 37.05.530) under 42 U.S.C. 6508 on or before August 31, 2007, that is appropriated 30 to the Department of Commerce, Community, and Economic Development for fiscal year 31 2008 capital project grants under the National Petroleum Reserve - Alaska impact grant
01 program, that is not subject to a signed grant agreement between the Department of 02 Commerce, Community, and Economic Development and an impacted municipality on or 03 before August 31, 2007, that lapses into the National Petroleum Reserve - Alaska special 04 revenue fund, and that is not appropriated under (d) and (e) of this section is appropriated to 05 the power cost equalization and rural electric capitalization fund (AS 42.45.100) from the 06 National Petroleum Reserve - Alaska special revenue fund. 07 (g) The following revenue collected during the fiscal year ending June 30, 2008, is 08 appropriated to the fish and game fund (AS 16.05.100): 09 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 10 that are not deposited into the fishermen's fund under AS 23.35.060; 11 (2) range fees collected at shooting ranges operated by the Department of Fish 12 and Game (AS 16.05.050(a)(15)); 13 (3) fees collected at boating and angling access sites described in 14 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 15 and outdoor recreation, under a cooperative agreement; 16 (4) receipts from the sale of waterfowl conservation stamp limited edition 17 prints (AS 16.05.826(a)); and 18 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 19 (h) An amount equal to the federal receipts deposited in the Alaska sport fishing 20 enterprise account (AS 16.05.130(e)), in an amount up to $1,463,000, as reimbursement for 21 the federally allowable portion of the principal balance payment on the sport fishing revenue 22 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 23 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100) for operating sport fishing 24 facilities intended to directly benefit license purchasers. 25 (i) The following amounts are appropriated to the oil and hazardous substance release 26 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 27 prevention and response fund (AS 46.08.010) from the sources indicated: 28 (1) the balance of the oil and hazardous substance release prevention 29 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2007, not otherwise 30 appropriated by this Act; 31 (2) the amount collected for the fiscal year ending June 30, 2007, estimated to
01 be $9,845,300, from the surcharge levied under AS 43.55.300. 02 (j) The following amounts are appropriated to the oil and hazardous substance release 03 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 04 and response fund (AS 46.08.010) from the following sources: 05 (1) the balance of the oil and hazardous substance release response mitigation 06 account (AS 46.08.025(b)) in the general fund on July 1, 2007, not otherwise appropriated by 07 this Act; 08 (2) the amount collected for the fiscal year ending June 30, 2007, from the 09 surcharge levied under AS 43.55.201. 10 (k) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 11 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 12 game revenue bond redemption fund (AS 37.15.770). 13 (l) The portions of the fees listed in this subsection that are collected during the fiscal 14 year ending June 30, 2008, are appropriated to the Alaska children's trust (AS 37.14.200): 15 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 16 issuance of birth certificates; 17 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 18 issuance of heirloom marriage certificates; 19 (3) fees collected under AS 28.10.421(d) for the issuance of special request 20 Alaska children's trust license plates, less the cost of issuing the license plates. 21 (m) The loan origination fees collected by the Alaska Commission on Postsecondary 22 Education for the fiscal year ending June 30, 2008, are appropriated to the origination fee 23 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 24 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 25 (n) The amount of federal receipts received for disaster relief during the fiscal year 26 ending June 30, 2008, is appropriated to the disaster relief fund (AS 26.23.300). 27 (o) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 28 on June 30, 2007, and money deposited in that account during the fiscal year ending June 30, 29 2008, are appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 30 for the fiscal year ending June 30, 2008, for expenditure by the Department of Natural 31 Resources under AS 37.14.820(a).
01 (p) The sum of $4,930,600 is appropriated to the Alaska clean water fund 02 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 03 Alaska clean water fund revenue bond receipts $ 821,800 04 Federal receipts 4,108,800 05 (q) The sum of $9,922,600 is appropriated to the Alaska drinking water fund 06 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 07 Alaska drinking water fund revenue bond receipts $1,103,800 08 Federal receipts 8,268,800 09 General fund match 550,000 10 (r) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 11 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 12 ending June 30, 2007, is appropriated to the Alaska municipal bond bank authority reserve 13 fund (AS 44.85.270(a)). 14 (s) The bulk fuel revolving loan fund fees collected under AS 42.45.250(j) from 15 July 1, 1999, through June 30, 2007, estimated to be $140,600, are appropriated from the 16 general fund to the bulk fuel revolving loan fund (AS 42.45.250). 17 * Sec. 26. BOND CLAIMS. The amounts received in settlement of claims against bonds 18 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 19 of wells, are appropriated to the agency secured by the bond for the fiscal year ending 20 June 30, 2008, for the purpose of reclaiming the state, federal, or private land affected by a 21 use covered by the bond. 22 * Sec. 27. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 23 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 24 belonging to the state during the fiscal year ending June 30, 2008, is appropriated for that 25 purpose to the agency authorized by law to generate the revenue. 26 (b) The amount retained to compensate the provider of bankcard or credit card 27 services to the state during the fiscal year ending June 30, 2008, is appropriated for that 28 purpose to each agency of the executive, legislative, and judicial branches that accepts 29 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 30 agency on behalf of the state, from the funds and accounts in which the payments received by 31 the state are deposited.
01 * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 02 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 03 for public officials, officers, and employees of the executive branch, Alaska Court System 04 employees, employees of the legislature, and legislators and to implement the terms for the 05 fiscal year ending June 30, 2008, of the following collective bargaining agreements: 06 (1) Alaska Public Employees Association, for the confidential unit; 07 (2) Alaska Public Employees Association, for the supervisory unit; 08 (3) Alaska State Employees Association, for the general government unit; 09 (4) Marine Engineers Beneficial Association, representing licensed engineers 10 employed by the Alaska marine highway system; 11 (5) Public Employees Local 71, for the labor, trades and crafts unit; 12 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 13 unit; 14 (7) International Organization of Masters, Mates, and Pilots, for the masters, 15 mates, and pilots unit; 16 (8) Public Safety Employees Association, representing regularly 17 commissioned public safety officers; 18 (9) Alaska Correctional Officers Association, representing correctional 19 officers; 20 (10) Alaska Vocational Technical Center Teachers' Association - National 21 Education Association, representing employees of the Alaska Vocational Technical Center; 22 (11) Teachers' Education Association of Mt. Edgecumbe. 23 (b) The operating budget appropriations made to the University of Alaska in this Act 24 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2008, 25 for university employees who are not members of a collective bargaining unit and for 26 implementing the monetary terms of the collective bargaining agreements including the terms 27 of the agreement providing for the health benefit plan for university employees represented by 28 the following entities: 29 (1) Alaska Higher Education Crafts and Trades Employees; 30 (2) Alaska Community Colleges' Federation of Teachers; 31 (3) United Academics;
01 (4) United Academics-Adjuncts. 02 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 03 by the membership of the respective collecting bargaining unit, the appropriations made by 04 this Act that are applicable to that collective bargaining unit's agreement are reduced 05 proportionately by the amount for that collective bargaining agreement, and the corresponding 06 funding source amounts are reduced accordingly. 07 * Sec. 29. SHARED TAXES AND FEES. The amount necessary to refund to local 08 governments their share of taxes and fees collected in the listed fiscal years under the 09 following programs is appropriated to the Department of Revenue from the general fund for 10 payment in fiscal year 2008: 11 REVENUE SOURCE FISCAL YEAR COLLECTED 12 Commercial passenger vessel excise tax (AS 43.52.230(a)) 2007 13 Regional cruise ship impact fund (AS 43.52.230(c)) 2007 14 Fisheries business tax (AS 43.75) 2007 15 Fishery resource landing tax (AS 43.77) 2007 16 Aviation fuel tax (AS 43.40.010) 2008 17 Electric and telephone cooperative tax (AS 10.25.570) 2008 18 Liquor license fee (AS 04.11) 2008 19 * Sec. 30. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 20 interest on any revenue anticipation notes issued by the commissioner of revenue under 21 AS 43.08 during the fiscal year ending June 30, 2008, is appropriated from the general fund to 22 the Department of Revenue for payment of the interest on those notes. 23 (b) The amount required to be paid by the state for principal and interest on all issued 24 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 25 Housing Finance Corporation for the fiscal year ending June 30, 2008, for payment of 26 principal and interest on those bonds. 27 (c) The sum of $31,148,600 is appropriated to the state bond committee from the 28 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 29 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 30 (d) The sum of $11,400 is appropriated to the state bond committee from State of 31 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and
01 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2008, 02 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 03 general obligation bonds, series 2003A. 04 (e) The sum of $13,222,700 is appropriated to the state bond committee from the 05 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 06 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 07 2003B. 08 (f) The sum of $56,300 is appropriated to the state bond committee from state- 09 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 10 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 11 ending June 30, 2008, for payment of debt service and trustee fees on outstanding state- 12 guaranteed transportation revenue anticipation bonds, series 2003B. 13 (g) The sum of $49,085,700 is appropriated to the state bond committee for the fiscal 14 year ending June 30, 2008, for payment of debt service and trustee fees on outstanding 15 international airports revenue bonds from the following sources in the amounts stated: 16 SOURCE AMOUNT 17 International Airports Revenue Fund (AS 37.15.430) $44,014,000 18 Passenger facility charge 3,200,000 19 Miscellaneous earnings 1,871,700 20 (h) The sum of $831,800 is appropriated from interest earnings of the Alaska clean 21 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 22 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 23 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 24 ending June 30, 2008. 25 (i) The sum of $1,109,800 is appropriated from interest earnings of the Alaska 26 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 27 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 28 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 29 during the fiscal year ending June 30, 2008. 30 (j) The sum of $11,170,100 is appropriated from the Alaska debt retirement fund 31 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2008, for
01 trustee fees and lease payments relating to certificates of participation issued for real property. 02 (k) The sum of $3,467,100 is appropriated from the general fund to the Department of 03 Administration for the fiscal year ending June 30, 2008, for payment of obligations to the 04 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 05 (l) The sum of $5,102,000 is appropriated from the general fund to the Department of 06 Administration for the fiscal year ending June 30, 2008, for payment of obligations and fees 07 for the Anchorage Jail. 08 (m) The sum of $3,443,000 is appropriated from the general fund to the Department 09 of Administration for the fiscal year ending June 30, 2008, for payment of obligations to the 10 Alaska Housing Finance Corporation for the Robert B. Atwood Building parking garage in 11 Anchorage. 12 (n) The sum of $94,997,000 is appropriated to the Department of Education and Early 13 Development for state aid for costs of school construction under AS 14.11.100 from the 14 following sources: 15 Alaska debt retirement fund (AS 37.15.011) $70,497,000 16 School fund (AS 43.50.140) 24,500,000 17 (o) The sum of $10,459,010 is appropriated from the general fund to the following 18 agencies for the fiscal year ending June 30, 2008, for payment of debt service on outstanding 19 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 20 following projects: 21 AGENCY AND PROJECT APPROPRIATION AMOUNT 22 (1) University of Alaska $1,411,900 23 Anchorage Community and Technical 24 College Center 25 Juneau Readiness Center/UAS Joint Facility 26 (2) Department of Transportation and Public Facilities 27 (A) Nome (port facility addition and renovation) 127,625 28 (B) Matanuska-Susitna Borough (deep water port 752,926 29 and road upgrade) 30 (C) Aleutians East Borough/False Pass 101,841 31 (small boat harbor)
01 (D) Lake and Peninsula Borough/Chignik 117,357 02 (dock project) 03 (E) City of Fairbanks (fire headquarters 869,790 04 station replacement) 05 (F) City of Valdez (harbor renovations) 225,338 06 (G) Aleutians East Borough/Akutan 282,740 07 (small boat harbor) 08 (H) Fairbanks North Star Borough 356,625 09 (Eielson AFB Schools, major maintenance 10 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 331,926 17 (cogeneration projects) 18 (D) Metlakatla Power and Light 654,850 19 (utility plant and capital additions) 20 (p) The sum of $7,000,000 is appropriated from the Alaska fish and game revenue 21 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 22 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. 23 $1,703,556.24 of the amount appropriated will provide for early redemption of the bonds. 24 * Sec. 31. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 25 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2007 that are 26 made from subfunds and accounts other than the operating general fund (state accounting 27 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 28 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 29 budget reserve fund to the subfunds and accounts from which they were transferred. 30 (b) Unrestricted interest earned on investment of the general fund balances for the 31 fiscal year ending June 30, 2008, is appropriated to the budget reserve fund (art. IX, sec. 17,
01 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 02 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 03 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 04 capital appropriations in the fiscal year ending June 30, 2008, in anticipation of receiving 05 unrestricted general fund revenue. The amount appropriated by this subsection may not 06 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 07 of money from the budget reserve fund to permit expenditure of operating and capital 08 appropriations in the fiscal year ending June 30, 2008, in anticipation of receiving unrestricted 09 general fund revenue. 10 (c) The sum of $245,700 is appropriated from the budget reserve fund (art. IX, sec. 11 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 12 increased operating costs related to management of the budget reserve fund for the fiscal year 13 ending June 30, 2008. 14 (d) The appropriations made by (a) and (c) of this section are made under art. IX, sec. 15 17(c), Constitution of the State of Alaska. 16 * Sec. 32. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 7(c), 8, 17 9(d), 10, 25, 30(h), and 30(i) of this Act are for the capitalization of funds and do not lapse. 18 * Sec. 33. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 19 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 20 2007 program receipts or the unexpended and unobligated balance on June 30, 2007, of a 21 specified account are retroactive to June 30, 2007, solely for the purpose of carrying forward a 22 prior fiscal year balance. 23 * Sec. 34. Sections 23 and 33 of this Act take effect June 30, 2007. 24 * Sec. 35. Except as provided in sec. 34 of this Act, this Act takes effect July 1, 2007.