SCS 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 SENATE CS FOR 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 62,680,300 11,165,900 51,514,400 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 2,162,200 23 DOA Information Technology 1,150,100 24 Support 25 Finance 7,087,300 26 State Travel Office 1,811,300 27 Personnel 14,241,000 28 Labor Relations 1,195,100 29 Purchasing 1,114,200 30 Property Management 1,050,000 31 Central Mail 2,896,000
01 Centralized Human Resources 281,700 02 Retirement and Benefits 13,214,400 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 11,663,100 626,300 11,036,800 15 Facilities 10,080,100 16 Facilities Administration 828,200 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 42,612,800 4,668,900 37,943,900 30 Enterprise Technology 42,612,800 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 36,867,500 36,867,500 13 Risk Management 36,867,500 14 Alaska Oil and Gas 4,924,200 4,924,200 15 Conservation Commission 16 Alaska Oil and Gas 4,924,200 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 32,318,200 31,417,100 901,100 23 Office of Public Advocacy 15,355,700 24 Public Defender Agency 16,962,500 25 Violent Crimes Compensation 1,659,400 181,700 1,477,700 26 Board 27 Violent Crimes Compensation 1,659,400 28 Board 29 Alaska Public Offices 860,600 860,600 30 Commission 31 Alaska Public Offices 860,600
01 Commission 02 Motor Vehicles 13,332,600 13,332,600 03 Motor Vehicles 13,332,600 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 5,007,200 1,329,600 3,677,600 14 Commissioner's Office 946,900 15 Administrative Services 4,060,300 16 Community Assistance & 12,992,200 2,467,200 10,525,000 17 Economic Development 18 Community Advocacy 10,369,600 19 Office of Economic 2,622,600 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 8,005,100 3,000,000 5,005,100 31 Contract
01 Qualified Trade Association 8,005,100 02 Contract 03 QTA Independent Traveler 1,499,100 500,000 999,100 04 Grants 05 QTA Independent Traveler 1,499,100 06 Grants 07 Investments 4,172,800 4,172,800 08 Investments 4,172,800 09 Alaska Aerospace Development 24,833,600 24,833,600 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 It is the intent of the legislature that the Alaska Aerospace Development Corporation fully 16 pays its portion of the DOA and DCCED cost allocation plans, and provides to the legislature 17 and DCCED a summary that identifies the purpose, type of traveler, destination, date, and 18 cost of travel conducted during FY 07 and FY 08. 19 Alaska Aerospace 3,556,400 20 Development Corporation 21 Alaska Aerospace 21,277,200 22 Development Corporation 23 Facilities Maintenance 24 Alaska Industrial Development 7,771,600 7,771,600 25 and Export Authority 26 Alaska Industrial 7,534,600 27 Development and Export 28 Authority 29 Alaska Industrial 237,000 30 Development Corporation 31 Facilities Maintenance
01 Alaska Energy Authority 31,431,400 298,800 31,132,600 02 Alaska Energy Authority 1,067,100 03 Owned Facilities 04 Alaska Energy Authority 3,503,600 05 Rural Energy Operations 06 Alaska Energy Authority 100,700 07 Technical Assistance 08 Alaska Energy Authority 26,760,000 09 Power Cost Equalization 10 Alaska Seafood Marketing 15,858,400 500,000 15,358,400 11 Institute 12 Alaska Seafood Marketing 15,858,400 13 Institute 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2007, of the receipts from the salmon marketing tax (AS 43.76.110), from 16 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 17 Seafood Marketing Institute. 18 Banking and Securities 2,392,400 2,392,400 19 Banking and Securities 2,392,400 20 Community Development Quota 230,300 230,300 21 Program 22 Community Development Quota 230,300 23 Program 24 Insurance Operations 5,927,600 5,927,600 25 Insurance Operations 5,927,600 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2007, of the Department of Commerce, Community, and Economic 28 Development, division of insurance, program receipts from license fees and service fees. 29 Corporations, Business and 9,666,800 9,666,800 30 Professional Licensing 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2007, of business license receipts under AS 43.70.030; and corporations 02 receipts collected under AS 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 10.40, AS 03 10.45, AS 10.50, AS 32.06, AS 32.11, and AS 45.50, less $1,000,000. 04 Corporations, Business and 9,666,800 05 Professional Licensing 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2007, of the Department of Commerce, Community, and Economic 08 Development, division of corporations, business and professional licensing, receipts from the 09 fees under AS 08.01.065(a), (c), and (f) - (i). 10 Regulatory Commission of 6,347,300 6,347,300 11 Alaska 12 Regulatory Commission of 6,347,300 13 Alaska 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2007, of the Department of Commerce, Community, and Economic 16 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 17 under AS 42.05.254 and AS 42.06.286. 18 DCED State Facilities Rent 962,300 494,600 467,700 19 DCED State Facilities Rent 962,300 20 Alaska State Community 3,268,500 102,000 3,166,500 21 Services Commission 22 Alaska State Community 3,268,500 23 Services Commission 24 * * * * * * * * * * 25 * * * * * Department of Corrections * * * * * 26 * * * * * * * * * * 27 Administration and Operations 182,225,300 161,065,400 21,159,900 28 It is the intent of the legislature that the Department of Corrections work collaboratively with 29 the Alaska Mental Health Trust Authority and the Department of Health and Social Services 30 in the development and sustainable implementation of new and existing treatment services 31 and programs to serve Trust beneficiaries and other inmates, as well as programs that connect
01 inmates to treatment services and programs outside Corrections, including therapeutic courts; 02 Assess, Plan Identify, Coordinate Discharge program; Residential Substance Abuse Treatment 03 programs; and planning for mental health and treatment services within new correctional 04 facilities, among others. The goals of this work include reducing recidivism, improving 05 public safety, increasing the safety of correctional officers, reintegrating offenders into 06 society, and reducing costs to the state. 07 Office of the Commissioner 1,283,100 08 Correctional Academy 944,200 09 Administrative Services 2,387,500 10 Information Technology MIS 1,626,200 11 Research and Records 441,600 12 Facility-Capital 969,800 13 Improvement Unit 14 Offender Habilitation 3,312,800 15 Programs 16 It is the intent of the legislature that the Department will develop plans and proposals for 17 inmate habilitation and reentry programs that can be undertaken during FY08; identify federal 18 or other funding sources available for such programs; and seek receipt authority for those 19 identified funds. 20 Community Jails 6,115,400 21 Classification and Furlough 3,560,600 22 Facility Maintenance 9,780,500 23 DOC State Facilities Rent 242,500 24 Out-of-State Contractual 21,101,100 25 Institution Director's 726,800 26 Office 27 Prison Employment Program 2,338,500 28 The amount allocated for Prison Employment Program includes the unexpended and 29 unobligated balance on June 30, 2007, of the Department of Corrections receipts collected 30 under AS 37.05.146(c)(81). 31 Inmate Transportation 1,965,200
01 Point of Arrest 628,700 02 Anchorage Correctional 23,147,200 03 Complex 04 Anvil Mountain Correctional 4,975,900 05 Center 06 Combined Hiland Mountain 9,422,100 07 Correctional Center 08 Fairbanks Correctional 10,010,000 09 Center 10 Ketchikan Correctional 3,564,900 11 Center 12 Lemon Creek Correctional 7,646,300 13 Center 14 Matanuska-Susitna 3,612,500 15 Correctional Center 16 Palmer Correctional Center 11,556,300 17 Spring Creek Correctional 18,013,000 18 Center 19 Wildwood Correctional Center 10,452,000 20 Yukon-Kuskokwim 5,232,400 21 Correctional Center 22 Point MacKenzie 3,445,300 23 Correctional Farm 24 Probation and Parole 633,100 25 Director's Office 26 Statewide Probation and 12,338,300 27 Parole 28 Parole Board 751,500 29 Inmate Health Care 21,463,200 20,626,600 836,600 30 Inmate Health Care 21,463,200 31 Existing Community 17,417,800 11,118,800 6,299,000
01 Residential Centers 02 Existing Community 17,417,800 03 Residential Centers 04 * * * * * * * * * * 05 * * * * * Department of Education and Early Development * * * * * 06 * * * * * * * * * * 07 K-12 Support 46,691,900 13,805,800 32,886,100 08 Foundation Program 32,886,100 09 Boarding Home Grants 1,340,800 10 Youth in Detention 1,100,000 11 Special Schools 3,156,000 12 School Performance 2,500,000 13 Incentive Program 14 Alaska Challenge Youth 5,709,000 15 Academy 16 Education Support Services 4,888,500 3,119,300 1,769,200 17 Executive Administration 765,400 18 Administrative Services 1,224,700 19 Information Services 603,000 20 School Finance & Facilities 2,295,400 21 $200,000 appropriated from the general fund to the Department of Education and Early 22 Development, for the fiscal year ending June 30, 2008, is for payment as grants to each school 23 district that operates a charter school with an average daily membership of less than 150 for 24 support of those charter schools in those districts. 25 The amount appropriated for grants is to be allocated among eligible school districts in the 26 proportion that the average daily membership of the eligible charter schools in a district bears 27 to the total average daily membership of all eligible charter schools in all school districts that 28 operate an eligible charter school. 29 Teaching and Learning Support 209,698,100 15,600,500 194,097,600 30 Student and School 162,190,200 31 Achievement
01 Statewide Mentoring Program 4,500,000 02 It is the intent of the legislature that the Alaska Statewide Teacher Mentoring Program 03 continues its original focus with a joint collaboration between the University of Alaska and 04 the Department of Education and Early Development. 05 It is also the intent of the legislature that any differences in program direction, focus, and 06 management be discussed and mitigated at the highest level of the University of Alaska and 07 the Department of Education and Early Development prior to the December 15, 2007 08 operating budget submittal deadline. 09 Teacher Certification 663,100 10 The amount allocated for Teacher Certification includes the unexpended and unobligated 11 balance on June 30, 2007, of the Department of Education and Early Development receipts 12 from teacher certification fees under AS 14.20.020(c). 13 Child Nutrition 35,515,700 14 Head Start Grants 6,329,100 15 Early Learning Programs 500,000 16 Commissions and Boards 1,719,900 614,300 1,105,600 17 Professional Teaching 254,700 18 Practices Commission 19 Alaska State Council on the 1,465,200 20 Arts 21 Mt. Edgecumbe Boarding School 6,698,500 2,832,300 3,866,200 22 Mt. Edgecumbe Boarding 6,698,500 23 School 24 State Facilities Maintenance 2,670,300 1,603,300 1,067,000 25 State Facilities Maintenance 1,041,000 26 EED State Facilities Rent 1,629,300 27 Alaska Library and Museums 8,251,300 6,304,700 1,946,600 28 Library Operations 5,560,600 29 Archives 940,700 30 Museum Operations 1,750,000 31 Alaska Postsecondary 13,228,900 1,698,000 11,530,900
01 Education Commission 02 Program Administration & 11,530,900 03 Operations 04 WWAMI Medical Education 1,698,000 05 * * * * * * * * * * 06 * * * * * Department of Environmental Conservation * * * * * 07 * * * * * * * * * * 08 It is the intent of the legislature that the Department of Environmental Conservation recover 09 from responsible state agencies or entities the costs accrued responding to or cleaning up oil 10 and hazardous substance spills caused by those state agencies or entities. 11 Administration 7,448,200 2,572,200 4,876,000 12 Office of the Commissioner 1,185,400 13 Information and 4,411,000 14 Administrative Services 15 State Support Services 1,851,800 16 DEC Buildings Maintenance and 555,400 502,800 52,600 17 Operations 18 DEC Buildings Maintenance 555,400 19 and Operations 20 Environmental Health 23,118,500 6,402,400 16,716,100 21 Environmental Health 304,200 22 Director 23 Food Safety & Sanitation 3,700,800 24 Laboratory Services 2,905,500 25 Drinking Water 5,224,000 26 Solid Waste Management 1,935,400 27 Air Director 241,100 28 Air Quality 8,807,500 29 Spill Prevention and Response 16,675,400 606,500 16,068,900 30 Spill Prevention and 249,300 31 Response Director
01 Contaminated Sites Program 6,790,700 02 Industry Preparedness and 4,305,600 03 Pipeline Operations 04 Prevention and Emergency 3,835,800 05 Response 06 Response Fund Administration 1,494,000 07 Water 20,808,500 5,897,400 14,911,100 08 Water Quality 14,001,100 09 It is the intent of the legislature that the Department of Environmental Conservation 10 implement the Ocean Ranger program enacted by the people of the State of Alaska. 11 It is also the intent of the legislature that the Department of Environmental Conservation pay 12 no more than the lowest commercially available berth rate for Ocean Rangers aboard 13 commercial passenger vessels. 14 Facility Construction 6,807,400 15 * * * * * * * * * * 16 * * * * * Department of Fish and Game * * * * * 17 * * * * * * * * * * 18 Commercial Fisheries 57,035,600 27,276,200 29,759,400 19 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 20 balance on June 30, 2007, of the Department of Fish and Game receipts from commercial 21 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 22 Southeast Region Fisheries 5,758,500 23 Management 24 Central Region Fisheries 7,410,700 25 Management 26 AYK Region Fisheries 4,546,500 27 Management 28 Westward Region Fisheries 7,271,300 29 Management 30 Headquarters Fisheries 7,476,700 31 Management
01 Commercial Fisheries 24,571,900 02 Special Projects 03 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 04 unexpended and unobligated balances on June 30, 2007, of the Department of Fish and Game, 05 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery 06 products. 07 Sport Fisheries 47,289,900 1,467,900 45,822,000 08 Sport Fisheries 41,292,100 09 Sport Fisheries Research 5,997,800 10 and Restoration 11 Wildlife Conservation 34,230,900 3,631,100 30,599,800 12 Wildlife Conservation 21,332,800 13 Wildlife Conservation 4,383,100 14 Restoration Program 15 Wildlife Conservation 7,859,400 16 Special Projects 17 Hunter Education Public 655,600 18 Shooting Ranges 19 It is the intent of the legislature that the Department of Fish and Game develop a plan to make 20 the shooting ranges completely self-supporting by FY2009. 21 Administration and Support 24,713,400 7,398,500 17,314,900 22 Commissioner's Office 1,492,500 23 Administrative Services 9,383,000 24 Fish and Game Boards and 1,778,600 25 Advisory Committees 26 State Subsistence 4,722,600 27 EVOS Trustee Council 3,538,400 28 State Facilities Maintenance 1,308,800 29 Fish and Game State 2,489,500 30 Facilities Rent 31 Commercial Fisheries Entry 3,630,700 3,630,700
01 Commission 02 The amount appropriated for Commercial Fisheries Entry Commission includes the 03 unexpended and unobligated balance on June 30, 2007, of the Department of Fish and Game, 04 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 05 fees. 06 Commercial Fisheries Entry 3,630,700 07 Commission 08 * * * * * * * * * * 09 * * * * * Office of the Governor * * * * * 10 * * * * * * * * * * 11 Commissions/Special Offices 1,848,400 1,596,400 252,000 12 Human Rights Commission 1,775,200 13 Statehood Celebration 73,200 14 Commission 15 Executive Operations 10,795,200 10,055,500 739,700 16 Executive Office 8,778,300 17 Governor's House 396,000 18 Contingency Fund 710,000 19 Lieutenant Governor 910,900 20 Office of the Governor State 815,600 815,600 21 Facilities Rent 22 Governor's Office State 387,600 23 Facilities Rent 24 Governor's Office Leasing 428,000 25 Office of Management and 2,043,600 2,043,600 26 Budget 27 Office of Management and 2,043,600 28 Budget 29 Elections 3,005,500 2,434,700 570,800 30 Elections 3,005,500
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Alaskan Pioneer Homes 38,037,600 17,398,200 20,639,400 05 Alaska Pioneer Homes 881,800 06 Management 07 Pioneer Homes 37,155,800 08 Behavioral Health 176,562,800 39,001,900 137,560,900 09 AK Fetal Alcohol Syndrome 2,296,000 10 Program 11 Alcohol Safety Action 2,413,200 12 Program (ASAP) 13 Behavioral Health Medicaid 138,998,200 14 Services 15 Behavioral Health Grants 7,108,200 16 Behavioral Health 5,303,900 17 Administration 18 Community Action Prevention 1,756,900 19 & Intervention Grants 20 Rural Services and Suicide 285,900 21 Prevention 22 Services to the Seriously 1,385,300 23 Mentally Ill 24 Services for Severely 1,004,700 25 Emotionally Disturbed Youth 26 Alaska Psychiatric Institute 16,010,500 27 Children's Services 113,529,000 51,761,500 61,767,500 28 Children's Medicaid Services 12,315,700 29 Children's Services 7,902,200 30 Management 31 Children's Services Training 1,397,800
01 Front Line Social Workers 37,240,600 02 Family Preservation 10,440,600 03 Foster Care Base Rate 10,245,900 04 Foster Care Augmented Rate 1,626,100 05 Foster Care Special Need 2,614,100 06 Subsidized Adoptions & 21,311,600 07 Guardianship 08 Residential Child Care 3,196,600 09 Infant Learning Program 3,790,600 10 Grants 11 Children's Trust Programs 1,219,700 12 Child Protection Legal 227,500 13 Services 14 Adult Preventative Dental 8,867,000 1,309,200 7,557,800 15 Medicaid Services 16 Adult Preventative Dental 8,867,000 17 Medicaid Services 18 Health Care Services 717,850,600 207,291,500 510,559,100 19 Medicaid Services 687,498,900 20 Catastrophic and Chronic 1,471,000 21 Illness Assistance (AS 22 47.08) 23 Medical Assistance 28,880,700 24 Administration 25 Juvenile Justice 44,007,400 39,442,600 4,564,800 26 McLaughlin Youth Center 13,898,900 27 Mat-Su Youth Facility 1,855,500 28 Kenai Peninsula Youth 1,551,800 29 Facility 30 Fairbanks Youth Facility 3,516,800 31 Bethel Youth Facility 2,954,100
01 Nome Youth Facility 1,961,300 02 Johnson Youth Center 2,911,800 03 Ketchikan Regional Youth 1,387,700 04 Facility 05 Probation Services 11,495,000 06 Delinquency Prevention 1,626,500 07 Youth Courts 848,000 08 Public Assistance 255,564,600 110,555,800 145,008,800 09 Alaska Temporary Assistance 30,531,800 10 Program 11 Adult Public Assistance 57,231,400 12 Child Care Benefits 48,498,100 13 General Relief Assistance 1,355,400 14 Tribal Assistance Programs 12,972,700 15 Permanent Fund Dividend 12,884,700 16 Hold Harmless 17 Energy Assistance Program 9,778,600 18 Public Assistance 3,026,800 19 Administration 20 Public Assistance Field 33,235,200 21 Services 22 Fraud Investigation 1,698,700 23 Quality Control 1,581,500 24 Work Services 16,324,000 25 Women, Infants and Children 26,445,700 26 Public Health 84,973,400 28,474,100 56,499,300 27 Nursing 23,099,600 28 Women, Children and Family 8,791,500 29 Health 30 Public Health 2,237,800 31 Administrative Services
01 Certification and Licensing 5,567,200 02 Chronic Disease Prevention 7,444,000 03 and Health Promotion 04 Epidemiology 11,927,800 05 Bureau of Vital Statistics 2,362,300 06 Community Health/Emergency 5,108,300 07 Medical Services 08 Community Health Grants 1,864,900 09 Emergency Medical Services 2,062,100 10 Grants 11 State Medical Examiner 1,993,700 12 Public Health Laboratories 6,468,900 13 Tobacco Prevention and 6,045,300 14 Control 15 Senior and Disabilities 339,761,800 136,953,100 202,808,700 16 Services 17 Senior and Disabilities 318,610,000 18 Medicaid Services 19 Senior and Disabilities 8,584,800 20 Services Administration 21 Protection and Community 2,848,400 22 Services 23 Senior Community Based 8,266,200 24 Grants 25 Senior Residential Services 815,000 26 Community Developmental 637,400 27 Disabilities Grants 28 Departmental Support Services 57,239,200 19,272,100 37,967,100 29 Commissioner's Office 980,500 30 It is the intent of the legislature that the Department of Health and Social Services complete 31 the following tasks related to fiscal audits required in CHAPTER 66, SLA 2003 of all
01 Medicaid providers: 02 1. Develop regulations addressing the use of extrapolation methodology following an audit of 03 Medicaid providers that clearly defines the difference between actual overpayment of funds to 04 a provider and ministerial omission or clerical billing error that does not result in 05 overpayment to the provider. The extrapolation methodology will also define percentage of 06 "safe harbor" overpayment rates for which extrapolation methodology will be applied. 07 2. Develop training standards and definitions regarding ministerial and billing errors versus 08 overpayments. Include the use of those standards and definitions in the State's audit contracts. 09 All audits initiated after the effective date of this intent and resulting in findings of 10 overpayment will be calculated under the Department's new regulations governing 11 overpayment standards and extrapolation methodology. 12 Office of Program Review 2,706,000 13 Office of Faith Based & 1,000,000 14 Community Initiatives 15 Of the amount appropriated in this allocation, $500,000 of general funds may be used for no 16 purpose other than for grants to areas ineligible for Human Services Grants. 17 Rate Review 1,414,100 18 Assessment and Planning 250,000 19 Administrative Support 14,295,600 20 Services 21 Hearings and Appeals 777,000 22 Medicaid School Based 6,243,800 23 Administrative Claims 24 Facilities Management 1,008,700 25 Health Planning and 3,637,300 26 Infrastructure 27 Information Technology 15,837,900 28 Services 29 Facilities Maintenance 2,584,900 30 Pioneers' Homes Facilities 2,125,000 31 Maintenance
01 HSS State Facilities Rent 4,378,400 02 Boards and Commissions 2,276,200 48,900 2,227,300 03 AK Mental Health & Alcohol 131,800 04 & Drug Abuse Boards 05 Commission on Aging 336,300 06 Governor's Council on 1,794,400 07 Disabilities and Special 08 Education 09 Pioneers Homes Advisory 13,700 10 Board 11 Human Services Community 1,485,300 1,485,300 12 Matching Grant 13 Human Services Community 1,485,300 14 Matching Grant 15 * * * * * * * * * * 16 * * * * * Department of Labor and Workforce Development * * * * * 17 * * * * * * * * * * 18 Commissioner and 19,568,700 6,121,700 13,447,000 19 Administrative Services 20 Commissioner's Office 1,007,500 21 Alaska Labor Relations 459,700 22 Agency 23 Office of Citizenship 155,000 24 Assistance 25 It is the intent of the legislature that the services of the Office of Citizenship Assistance are 26 provided by permanent full time staff specifically assigned these duties and are located in the 27 Juneau and Kodiak Job Centers. 28 Management Services 3,013,400 29 The amount allocated for Management Services includes the unexpended and unobligated 30 balance on June 30, 2007, of receipts from all prior fiscal years collected under the 31 Department of Labor and Workforce Development's federal indirect cost plan for
01 expenditures incurred by the Department of Labor and Workforce Development. 02 Human Resources 846,500 03 Leasing 3,311,300 04 Data Processing 6,206,100 05 Labor Market Information 4,569,200 06 Workers' Compensation and 20,273,900 1,638,900 18,635,000 07 Safety 08 Workers' Compensation 4,631,600 09 Workers' Compensation 524,200 10 Appeals Commission 11 Workers' Compensation 50,000 12 Benefits Guaranty Fund 13 Second Injury Fund 3,962,200 14 Fishermens Fund 1,614,900 15 Wage and Hour Administration 2,009,700 16 Mechanical Inspection 2,452,500 17 Occupational Safety and 4,905,700 18 Health 19 Alaska Safety Advisory 123,100 20 Council 21 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 22 unobligated balance on June 30, 2007, of the Department of Labor and Workforce 23 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 24 Workforce Development 96,189,300 10,396,100 85,793,200 25 Employment and Training 25,778,600 26 Services 27 Unemployment Insurance 18,691,500 28 It is the intent of the legislature that the Fairbanks Unemployment Insurance call center 29 remains open and that no positions are transferred from the Fairbanks call center to other call 30 centers. 31 Adult Basic Education 3,240,900
01 Workforce Investment Board 603,900 02 Business Services 34,725,500 03 Alaska Vocational Technical 9,587,500 04 Center 05 AVTEC Facilities Maintenance 1,478,500 06 Kotzebue Technical Center 1,226,900 07 Operations Grant 08 Southwest Alaska Vocational 228,000 09 and Education Center 10 Operations Grant 11 Yuut Elitnaurviat, Inc. 228,000 12 People's Learning Center 13 Operations Grant 14 Northwest Alaska Career and 400,000 15 Technical Center 16 Vocational Rehabilitation 24,243,100 4,535,500 19,707,600 17 Vocational Rehabilitation 1,464,600 18 Administration 19 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 20 and unobligated balance on June 30, 2007, of receipts from all prior fiscal years collected 21 under the Department of Labor and Workforce Development's federal indirect cost plan for 22 expenditures incurred by the Department of Labor and Workforce Development. 23 Client Services 13,626,700 24 Independent Living 1,644,600 25 Rehabilitation 26 Disability Determination 4,961,300 27 Special Projects 1,769,700 28 Assistive Technology 553,400 29 Americans With Disabilities 222,800 30 Act (ADA)
01 * * * * * * * * * * 02 * * * * * Department of Law * * * * * 03 * * * * * * * * * * 04 Criminal Division 25,210,200 20,301,300 4,908,900 05 First Judicial District 1,726,000 06 Second Judicial District 1,383,100 07 Third Judicial District: 6,360,300 08 Anchorage 09 Third Judicial District: 4,505,400 10 Outside Anchorage 11 Fourth Judicial District 4,552,200 12 Criminal Justice Litigation 1,753,800 13 Criminal Appeals/Special 4,929,400 14 Litigation Component 15 Civil Division 37,361,400 16,312,700 21,048,700 16 Deputy Attorney General's 311,300 17 Office 18 Collections and Support 2,413,200 19 Commercial and Fair Business 4,584,800 20 The amount allocated for Commercial and Fair Business section includes the unexpended and 21 unobligated balance on June 30, 2007, of designated program receipts and general fund 22 program receipts of the Department of Law, Commercial and Fair Business section. 23 Environmental Law 1,908,500 24 Human Services and Child 5,926,900 25 Protection 26 Labor and State Affairs 5,109,800 27 It is the intent of the legislature that the Department of Law continue to provide the current 28 level of representation for non-tort claims to the Alaska Court System, the Alaska Judicial 29 Council, the Alaska Commission on Judicial Conduct, the Alaska Legislature and to the 30 officers and employees of those entities. 31 Legislation/Regulations 800,600
01 Natural Resources 1,181,400 02 Oil, Gas and Mining 4,795,400 03 Opinions, Appeals and Ethics 1,458,200 04 Regulatory Affairs Public 1,427,200 05 Advocacy 06 Statehood Defense 993,200 07 Timekeeping and Litigation 1,185,000 08 Support 09 Torts & Workers' 3,028,100 10 Compensation 11 Transportation Section 2,237,800 12 Administration and Support 2,977,300 1,958,200 1,019,100 13 Office of the Attorney 484,100 14 General 15 Administrative Services 2,006,200 16 Dimond Courthouse Public 487,000 17 Building Fund 18 * * * * * * * * * * 19 * * * * * Department of Military and Veterans Affairs * * * * * 20 * * * * * * * * * * 21 Military and Veteran's Affairs 40,125,000 9,044,000 31,081,000 22 Office of the Commissioner 3,169,600 23 Homeland Security and 5,418,000 24 Emergency Management 25 Local Emergency Planning 300,000 26 Committee 27 National Guard Military 910,900 28 Headquarters 29 Army Guard Facilities 11,083,000 30 Maintenance 31 Air Guard Facilities 6,429,800
01 Maintenance 02 Alaska Military Youth 9,640,600 03 Academy 04 Veterans' Services 927,400 05 Alaska Statewide Emergency 1,920,700 06 Communications 07 State Active Duty 325,000 08 Alaska National Guard Benefits 2,145,900 2,145,900 09 Educational Benefits 408,500 10 Retirement Benefits 1,737,400 11 * * * * * * * * * * 12 * * * * * Department of Natural Resources * * * * * 13 * * * * * * * * * * 14 Resource Development 84,148,500 38,924,800 45,223,700 15 Commissioner's Office 985,300 16 Administrative Services 2,207,500 17 Information Resource 3,069,000 18 Management 19 Oil & Gas Development 12,231,600 20 Petroleum Systems Integrity 837,000 21 Office 22 Gas Pipeline Office 595,700 23 Pipeline Coordinator 4,687,700 24 Alaska Coastal Management 4,098,100 25 Program 26 Large Project Permitting 3,334,300 27 Office of Habitat 3,828,300 28 Management and Permitting 29 Claims, Permits & Leases 10,279,100 30 Land Sales & Municipal 3,865,600 31 Entitlements
01 Title Acquisition & Defense 2,169,000 02 Water Development 1,660,500 03 RS 2477/Navigability 336,400 04 Assertions and Litigation 05 Support 06 Director's Office/Mining, 396,700 07 Land, & Water 08 Forest Management and 5,670,300 09 Development 10 The amount allocated for Forest Management and Development includes the unexpended and 11 unobligated balance on June 30, 2007, of the timber receipts account (AS 38.05.110). 12 Non-Emergency Hazard 250,000 13 Mitigation Projects 14 Geological Development 6,205,300 15 Recorder's Office/Uniform 4,083,400 16 Commercial Code 17 Agricultural Development 1,998,000 18 It is the intent of the legislature that the Board of Agriculture and Conservation conduct 19 current market appraisals on properties owned by the State of Alaska and under the purview 20 of the Board. 21 North Latitude Plant 2,575,800 22 Material Center 23 Agriculture Revolving Loan 2,508,300 24 Program Administration 25 Conservation and 109,300 26 Development Board 27 Public Services Office 458,900 28 Trustee Council Projects 414,800 29 Interdepartmental 1,535,000 30 Information Technology 31 Chargeback
01 Human Resources Chargeback 929,500 02 DNR Facilities Rent and 2,528,100 03 Chargeback 04 Facilities Maintenance 300,000 05 Fire Suppression 26,362,700 19,965,100 6,397,600 06 Fire Suppression 14,689,800 07 Preparedness 08 Fire Suppression Activity 11,672,900 09 Parks and Recreation 10,521,600 4,129,200 6,392,400 10 Management 11 State Historic Preservation 1,583,500 12 Program 13 The amount allocated for the State Historic Preservation Program includes up to $15,500 14 general fund program receipt authorization from the unexpended and unobligated balance on 15 June 30, 2007, of the receipts collected under AS 41.35.380. 16 Parks Management 7,117,400 17 Parks & Recreation Access 1,820,700 18 * * * * * * * * * * 19 * * * * * Department of Public Safety * * * * * 20 * * * * * * * * * * 21 Fire Prevention 5,427,300 1,561,000 3,866,300 22 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 23 and unobligated balance on June 30, 2007, of the receipts collected under AS 18.70.080(b). 24 Fire Prevention Operations 2,522,900 25 Fire Service Training 2,904,400 26 Alaska Fire Standards Council 253,900 253,900 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2007, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 29 Alaska Fire Standards 253,900 30 Council 31 Alaska State Troopers 94,717,900 81,986,900 12,731,000
01 Special Projects 5,583,000 02 Alaska State Troopers 316,300 03 Director's Office 04 Judicial Services-Anchorage 2,917,500 05 Prisoner Transportation 1,701,700 06 Search and Rescue 376,400 07 Rural Trooper Housing 2,209,500 08 Narcotics Task Force 3,639,200 09 Alaska State Trooper 47,806,700 10 Detachments 11 Alaska Bureau of 4,809,700 12 Investigation 13 Alaska Bureau of Alcohol 2,459,700 14 and Drug Enforcement 15 Alaska Wildlife Troopers 14,534,400 16 Alaska Wildlife Troopers - 4,532,800 17 Aircraft Section 18 Alaska Wildlife Troopers 2,754,200 19 Marine Enforcement 20 AK Wildlife Troopers 377,000 21 Director's Office 22 Alaska Wildlife Troopers 699,800 23 Investigations 24 Village Public Safety Officer 5,860,900 5,705,700 155,200 25 Program 26 VPSO Contracts 5,446,400 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2007, of the Department of Public Safety, Village Public Safety Officer 29 Contracts. 30 Support 414,500 31 Alaska Police Standards 1,130,600 800 1,129,800
01 Council 02 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 03 and unobligated balance on June 30, 2007, of the receipts collected under AS 12.25.195(c), 04 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 05 18.65.220(7). 06 Alaska Police Standards 1,130,600 07 Council 08 Council on Domestic Violence 10,967,000 2,884,800 8,082,200 09 and Sexual Assault 10 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 11 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 12 Assault may be used to fund operations and grant administration. 13 Council on Domestic 10,767,000 14 Violence and Sexual Assault 15 Batterers Intervention 200,000 16 Program 17 Statewide Support 19,777,700 12,567,700 7,210,000 18 Commissioner's Office 872,600 19 Training Academy 1,685,800 20 Administrative Services 3,499,500 21 Alaska Wing Civil Air Patrol 553,500 22 Alcohol Beverage Control 1,262,400 23 Board 24 Alaska Public Safety 2,954,300 25 Information Network 26 Alaska Criminal Records and 4,868,500 27 Identification 28 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 29 of the unexpended and unobligated balance on June 30, 2007, of the receipts collected by the 30 Department of Public Safety from the Alaska automated fingerprint system under AS 31 44.41.025(b).
01 Laboratory Services 4,081,100 02 Statewide Facility Maintenance 608,800 608,800 03 Facility Maintenance 608,800 04 DPS State Facilities Rent 111,800 111,800 05 DPS State Facilities Rent 111,800 06 * * * * * * * * * * 07 * * * * * Department of Revenue * * * * * 08 * * * * * * * * * * 09 Taxation and Treasury 73,913,200 13,627,000 60,286,200 10 Tax Division 12,124,900 11 Treasury Division 5,220,300 12 Alaska Retirement 6,179,500 13 Management Board 14 Alaska Retirement 43,653,600 15 Management Board Custody 16 and Management Fees 17 Permanent Fund Dividend 6,734,900 18 Division 19 Child Support Services 23,752,300 336,000 23,416,300 20 Child Support Services 23,752,300 21 Division 22 This appropriation includes the unexpended and unobligated balance on June 30, 2007, of the 23 receipts collected under the state's share of child support collections for reimbursement of the 24 cost of the Alaska temporary assistance program as provided under AS 25.27.120. 25 Administration and Support 2,720,200 669,200 2,051,000 26 Commissioner's Office 1,070,900 27 Administrative Services 1,426,300 28 State Facilities Rent 223,000 29 Alaska Natural Gas 298,900 298,900 30 Development Authority 31 Gas Authority Operations 298,900
01 Alaska Mental Health Trust 527,400 103,400 424,000 02 Authority 03 Mental Health Trust 30,000 04 Operations 05 Long Term Care Ombudsman 497,400 06 Office 07 Alaska Municipal Bond Bank 825,900 825,900 08 Authority 09 AMBBA Operations 825,900 10 Alaska Housing Finance 49,038,300 49,038,300 11 Corporation 12 AHFC Operations 48,238,300 13 Anchorage State Office 800,000 14 Building 15 Alaska Permanent Fund 82,793,200 82,793,200 16 Corporation 17 APFC Operations 8,993,200 18 APFC Custody and Management 73,800,000 19 Fees 20 * * * * * * * * * * 21 * * * * * Department of Transportation & Public Facilities * * * * * 22 * * * * * * * * * * 23 Administration and Support 36,762,700 10,409,300 26,353,400 24 Commissioner's Office 1,437,000 25 Contracting and Appeals 296,800 26 Equal Employment and Civil 876,100 27 Rights 28 Internal Review 994,000 29 Transportation Management 834,100 30 and Security 31 Statewide Administrative 6,141,400
01 Services 02 Statewide Information 2,789,500 03 Systems 04 Human Resources 2,663,900 05 Statewide Procurement 1,278,400 06 Central Region Support 924,900 07 Services 08 Northern Region Support 1,267,800 09 Services 10 Southeast Region Support 829,600 11 Services 12 Statewide Aviation 2,068,000 13 International Airport 954,000 14 Systems Office 15 Program Development 3,829,700 16 Central Region Planning 1,660,600 17 Northern Region Planning 1,619,700 18 Southeast Region Planning 509,800 19 Measurement Standards & 5,787,400 20 Commercial Vehicle 21 Enforcement 22 Design, Engineering and 96,067,900 2,303,700 93,764,200 23 Construction 24 Statewide Design and 9,590,200 25 Engineering Services 26 Central Design and 18,845,700 27 Engineering Services 28 Northern Design and 15,202,600 29 Engineering Services 30 Southeast Design and 9,482,000 31 Engineering Services
01 Central Region Construction 20,657,400 02 and CIP Support 03 Northern Region 14,696,000 04 Construction and CIP Support 05 Southeast Region 6,741,500 06 Construction 07 Knik Arm Bridge/Toll 852,500 08 Authority 09 State Equipment Fleet 26,534,600 26,534,600 10 State Equipment Fleet 26,534,600 11 Highways, Aviation and 135,306,100 112,362,800 22,943,300 12 Facilities 13 Central Region Facilities 5,922,900 14 Northern Region Facilities 10,447,000 15 Southeast Region Facilities 1,322,400 16 Traffic Signal Management 1,433,800 17 Central Region Highways and 40,955,800 18 Aviation 19 Northern Region Highways 58,642,900 20 and Aviation 21 Southeast Region Highways 12,721,100 22 and Aviation 23 The amounts allocated for highways and aviation shall lapse into the general fund on August 24 31, 2008. 25 Whittier Access And Tunnel 3,860,200 26 The amount allocated for Whittier Access and Tunnel includes the unexpended and 27 unobligated balance on June 30, 2007, of the Whittier Tunnel toll receipts collected by the 28 Department of Transportation and Public Facilities under AS 19.05.040(11). 29 International Airports 68,646,600 68,646,600 30 Anchorage Airport 8,149,800 31 Administration
01 Anchorage Airport Facilities 19,594,800 02 Anchorage Airport Field and 12,504,100 03 Equipment Maintenance 04 Anchorage Airport Operations 4,681,200 05 Anchorage Airport Safety 10,628,300 06 Fairbanks Airport 1,692,900 07 Administration 08 Fairbanks Airport Facilities 3,008,000 09 Fairbanks Airport Field and 3,502,400 10 Equipment Maintenance 11 Fairbanks Airport Operations 1,731,600 12 Fairbanks Airport Safety 3,153,500 13 Marine Highway System 119,490,400 65,716,700 53,773,700 14 Marine Vessel Operations 102,739,000 15 It is the intent of the Legislature that the $1,750,000 of general funds added to the governor's 16 recommended funding for vessel operations is for maintaining the winter service to Homer, 17 Kodiak, and Prince William Sound while the Tustumena is being overhauled. It is also to 18 provide at least one round trip through Yakutat. 19 Marine Engineering 2,426,200 20 Overhaul 1,698,400 21 Reservations and Marketing 2,936,900 22 Marine Shore Operations 6,331,700 23 Vessel Operations Management 3,358,200 24 * * * * * * * * * * 25 * * * * * University of Alaska * * * * * 26 * * * * * * * * * * 27 University of Alaska 795,504,700 287,235,500 508,269,200 28 Budget Reductions/Additions 2,548,700 29 - Systemwide 30 Statewide Services 44,490,800 31 Statewide Networks (OIT) 18,702,000
01 Anchorage Campus 227,286,000 02 Kenai Peninsula College 11,874,300 03 Kodiak College 4,213,200 04 Matanuska-Susitna College 8,839,800 05 Prince William Sound 6,779,300 06 Community College 07 Cooperative Extension 8,587,200 08 Service 09 Bristol Bay Campus 3,288,400 10 Chukchi Campus 1,831,200 11 Fairbanks Campus 218,778,000 12 Fairbanks Organized Research 150,233,700 13 Interior-Aleutians Campus 4,061,100 14 Kuskokwim Campus 6,010,200 15 Northwest Campus 2,594,500 16 College of Rural and 12,380,700 17 Community Development 18 Tanana Valley Campus 10,755,800 19 Juneau Campus 39,822,500 20 Ketchikan Campus 4,754,300 21 Sitka Campus 7,673,000 22 * * * * * * * * * * 23 * * * * * Alaska Court System * * * * * 24 * * * * * * * * * * 25 Alaska Court System 77,227,000 75,045,400 2,181,600 26 Appellate Courts 5,772,700 27 Trial Courts 63,169,600 28 Administration and Support 8,284,700 29 Commission on Judicial Conduct 325,200 325,200 30 Commission on Judicial 325,200 31 Conduct
01 Judicial Council 915,600 915,600 02 Judicial Council 915,600 03 * * * * * * * * * * 04 * * * * * Legislature * * * * * 05 * * * * * * * * * * 06 Budget and Audit Committee 14,219,300 13,969,300 250,000 07 Legislative Audit 3,977,000 08 Legislative Finance 6,087,800 09 Committee Expenses 3,977,500 10 Legislature State 177,000 11 Facilities Rent 12 Legislative Council 30,330,200 29,817,300 512,900 13 Salaries and Allowances 5,072,600 14 Administrative Services 10,289,000 15 Session Expenses 8,463,400 16 Council and Subcommittees 1,303,000 17 Legal and Research Services 3,322,400 18 Select Committee on Ethics 174,400 19 Office of Victims Rights 765,000 20 Ombudsman 940,400 21 Legislative Operating Budget 9,682,300 9,682,300 22 Legislative Operating Budget 9,682,300 23 * * * * * * * * * * 24 * * * * * Executive Branch Efficiencies and Spending Reductions * * * * * 25 * * * * * * * * * * 26 Gov's Spending Reductions -43,471,100 -41,803,900 -1,667,200 27 This unallocated reduction may be allocated to the General Fund Receipts, General Fund 28 Match, General Fund/Program Receipts, General Fund Mental Health, and Vehicle Rental 29 Tax Receipts fund sources among the appropriations in the executive branch. 30 Gov's FY08 Spending -43,471,100 31 Reductions
01 (SECTION 2 OF THIS ACT BEGINS ON PAGE 40)
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 54,987,600 07 1005 General Fund/Program Receipts 1,108,700 08 1007 Interagency Receipts 106,372,700 09 1017 Group Health and Life Benefits Fund 16,078,800 10 1023 FICA Administration Fund Account 130,600 11 1029 Public Employees Retirement Trust Fund 6,262,000 12 1033 Federal Surplus Property Revolving Fund 529,100 13 1034 Teachers Retirement Trust Fund 2,441,400 14 1040 Real Estate Surety Fund 100 15 1042 Judicial Retirement System 116,600 16 1045 National Guard Retirement System 199,800 17 1061 Capital Improvement Project Receipts 372,600 18 1081 Information Services Fund 36,248,100 19 1108 Statutory Designated Program Receipts 1,405,700 20 1147 Public Building Fund 10,127,800 21 1156 Receipt Supported Services 13,389,300 22 1162 Alaska Oil & Gas Conservation Commission 4,808,400 23 Receipts 24 1171 PFD Appropriations in lieu of Dividends to 1,067,600 25 Criminals 26 *** Total Agency Funding *** $257,943,200 27 Department of Commerce, Community and Economic Development 28 1002 Federal Receipts 50,489,500 29 1003 General Fund Match 767,100 30 1004 Unrestricted General Fund Receipts 7,906,400 31 1005 General Fund/Program Receipts 18,700
01 1007 Interagency Receipts 13,223,900 02 1036 Commercial Fishing Loan Fund 3,532,400 03 1040 Real Estate Surety Fund 271,400 04 1061 Capital Improvement Project Receipts 4,240,300 05 1062 Power Project Fund 1,056,500 06 1070 Fisheries Enhancement Revolving Loan Fund 539,100 07 1074 Bulk Fuel Revolving Loan Fund 53,700 08 1089 Power Cost Equalization & Rural Electric 26,760,000 09 Capitalization Fund 10 1101 Alaska Aerospace Development Corporation 465,300 11 Revolving Fund 12 1102 Alaska Industrial Development & Export 4,815,100 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 6,347,300 17 1156 Receipt Supported Services 25,237,500 18 1164 Rural Development Initiative Fund 49,500 19 1170 Small Business Economic Development Revolving 47,900 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 6,151,800 25 *** Total Agency Funding *** $159,966,600 26 Department of Corrections 27 1002 Federal Receipts 3,918,200 28 1003 General Fund Match 128,400 29 1004 Unrestricted General Fund Receipts 192,597,400 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 *** $221,106,300 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 44,610,000 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 11,290,900 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 *** $293,847,400 24 Department of Environmental Conservation 25 1002 Federal Receipts 20,522,700 26 1003 General Fund Match 3,536,800 27 1004 Unrestricted General Fund Receipts 10,909,200 28 1005 General Fund/Program Receipts 1,535,300 29 1007 Interagency Receipts 1,397,100 30 1018 Exxon Valdez Oil Spill Trust 90,800 31 1052 Oil/Hazardous Release Prevention & Response 13,444,200
01 Fund 02 1061 Capital Improvement Project Receipts 3,850,100 03 1075 Alaska Clean Water Fund 63,500 04 1093 Clean Air Protection Fund 4,072,200 05 1108 Statutory Designated Program Receipts 225,100 06 1156 Receipt Supported Services 4,406,700 07 1166 Commercial Passenger Vessel Environmental 4,552,300 08 Compliance Fund 09 *** Total Agency Funding *** $68,606,000 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 12,240,500 16 1018 Exxon Valdez Oil Spill Trust 4,542,300 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 4,472,800 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 5,103,500 27 *** Total Agency Funding *** $166,900,500 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 1,058,548,900 08 1003 General Fund Match 370,018,100 09 1004 Unrestricted General Fund Receipts 282,976,100 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 399,700 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 7,482,300 19 *** Total Agency Funding *** $1,840,154,900 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 17,650,000 24 1005 General Fund/Program Receipts 80,400 25 1007 Interagency Receipts 21,996,300 26 1031 Second Injury Fund Reserve Account 3,962,000 27 1032 Fishermen's Fund 1,614,900 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 2,512,100 06 1157 Workers Safety and Compensation 7,481,100 07 Administration Account 08 1172 Building Safety Account 2,059,800 09 1203 Workers Compensation Benefits Guarantee Fund 50,000 10 *** Total Agency Funding *** $160,275,000 11 Department of Law 12 1002 Federal Receipts 3,113,900 13 1003 General Fund Match 162,300 14 1004 Unrestricted General Fund Receipts 37,808,000 15 1005 General Fund/Program Receipts 601,900 16 1007 Interagency Receipts 19,294,800 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 1,427,200 21 *** Total Agency Funding *** $65,548,900 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 8,628,200 26 1005 General Fund/Program Receipts 28,400 27 1007 Interagency Receipts 8,707,300 28 1052 Oil/Hazardous Release Prevention & Response 497,600 29 Fund 30 1061 Capital Improvement Project Receipts 1,149,800 31 1108 Statutory Designated Program Receipts 435,000
01 *** Total Agency Funding *** $42,270,900 02 Department of Natural Resources 03 1002 Federal Receipts 14,392,200 04 1003 General Fund Match 2,002,600 05 1004 Unrestricted General Fund Receipts 57,611,600 06 1005 General Fund/Program Receipts 3,404,900 07 1007 Interagency Receipts 7,608,500 08 1018 Exxon Valdez Oil Spill Trust 414,800 09 1021 Agricultural Revolving Loan Fund 2,508,300 10 1055 Inter-Agency/Oil & Hazardous Waste 56,200 11 1061 Capital Improvement Project Receipts 4,881,800 12 1105 Permanent Fund Corporation Receipts 4,929,100 13 1108 Statutory Designated Program Receipts 9,084,600 14 1153 State Land Disposal Income Fund 5,723,700 15 1154 Shore Fisheries Development Lease Program 343,900 16 1155 Timber Sale Receipts 781,600 17 1156 Receipt Supported Services 6,540,100 18 1200 Vehicle Rental Tax Receipts 748,900 19 *** Total Agency Funding *** $121,032,800 20 Department of Public Safety 21 1002 Federal Receipts 12,671,300 22 1003 General Fund Match 596,000 23 1004 Unrestricted General Fund Receipts 103,100,200 24 1005 General Fund/Program Receipts 1,122,500 25 1007 Interagency Receipts 7,311,400 26 1055 Inter-Agency/Oil & Hazardous Waste 49,000 27 1061 Capital Improvement Project Receipts 3,793,600 28 1108 Statutory Designated Program Receipts 2,075,200 29 1152 Alaska Fire Standards Council Receipts 253,900 30 1156 Receipt Supported Services 4,093,200 31 1171 PFD Appropriations in lieu of Dividends to 3,789,600
01 Criminals 02 *** Total Agency Funding *** $138,855,900 03 Department of Revenue 04 1002 Federal Receipts 33,434,800 05 1004 Unrestricted General Fund Receipts 14,310,100 06 1005 General Fund/Program Receipts 724,400 07 1007 Interagency Receipts 5,050,000 08 1016 CSSD Federal Incentive Payments 1,800,000 09 1017 Group Health and Life Benefits Fund 199,000 10 1027 International Airports Revenue Fund 81,000 11 1029 Public Employees Retirement Trust Fund 32,305,500 12 1034 Teachers Retirement Trust Fund 16,269,900 13 1042 Judicial Retirement System 425,700 14 1045 National Guard Retirement System 250,600 15 1046 Education Loan Fund 95,300 16 1050 Permanent Fund Dividend Fund 6,714,900 17 1061 Capital Improvement Project Receipts 2,036,400 18 1066 Public School Trust Fund 230,400 19 1098 Children's Trust Earnings 40,100 20 1103 Alaska Housing Finance Corporation Receipts 27,627,000 21 1104 Alaska Municipal Bond Bank Receipts 825,900 22 1105 Permanent Fund Corporation Receipts 82,867,300 23 1133 CSSD Administrative Cost Reimbursement 1,244,600 24 1142 Retiree Health Insurance Fund/Major Medical 85,600 25 1143 Retiree Health Insurance Fund/Long-Term Care 98,200 26 1156 Receipt Supported Services 6,921,400 27 1169 Power Cost Equalization Endowment Fund 207,300 28 1192 Mine Reclamation Trust Fund 24,000 29 *** Total Agency Funding *** $233,869,400 30 Department of Transportation & Public Facilities 31 1002 Federal Receipts 3,592,800
01 1004 Unrestricted General Fund Receipts 190,746,200 02 1005 General Fund/Program Receipts 46,300 03 1007 Interagency Receipts 4,578,700 04 1026 Highways Equipment Working Capital Fund 27,523,800 05 1027 International Airports Revenue Fund 69,437,000 06 1052 Oil/Hazardous Release Prevention & Response 825,000 07 Fund 08 1061 Capital Improvement Project Receipts 122,657,100 09 1076 Alaska Marine Highway System Fund 53,702,000 10 1108 Statutory Designated Program Receipts 1,239,000 11 1156 Receipt Supported Services 7,760,400 12 1200 Vehicle Rental Tax Receipts 700,000 13 *** Total Agency Funding *** $482,808,300 14 University of Alaska 15 1002 Federal Receipts 152,660,900 16 1003 General Fund Match 4,777,300 17 1004 Unrestricted General Fund Receipts 282,458,200 18 1007 Interagency Receipts 18,650,000 19 1048 University of Alaska Restricted Receipts 276,221,400 20 1061 Capital Improvement Project Receipts 4,881,600 21 1151 Technical Vocational Education Program 3,134,300 22 Receipts 23 1174 University of Alaska Intra-Agency Transfers 52,721,000 24 *** Total Agency Funding *** $795,504,700 25 Alaska Court System 26 1002 Federal Receipts 1,466,000 27 1004 Unrestricted General Fund Receipts 76,286,200 28 1007 Interagency Receipts 421,000 29 1108 Statutory Designated Program Receipts 85,000 30 1133 CSSD Administrative Cost Reimbursement 209,600 31 *** Total Agency Funding *** $78,467,800
01 Legislature 02 1004 Unrestricted General Fund Receipts 53,393,500 03 1005 General Fund/Program Receipts 75,400 04 1007 Interagency Receipts 362,300 05 1171 PFD Appropriations in lieu of Dividends to 400,600 06 Criminals 07 *** Total Agency Funding *** $54,231,800 08 Executive Branch Efficiencies and Spending Reductions 09 1002 Federal Receipts -1,667,200 10 1004 Unrestricted General Fund Receipts -41,803,900 11 *** Total Agency Funding *** $-43,471,100 12 * * * * * Total Budget * * * * * $5,156,427,600 13 (SECTION 3 OF THIS ACT BEGINS ON PAGE 50)
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 390,777,100 06 1004 Unrestricted General Fund Receipts 1,450,472,600 07 1005 General Fund/Program Receipts 8,928,600 08 ***Total General Funds*** $1,850,178,300 09 Federal Funds 10 1002 Federal Receipts 1,717,913,600 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 1,800,000 14 1033 Federal Surplus Property Revolving Fund 529,100 15 1043 Federal Impact Aid for K-12 Schools 20,791,000 16 1133 CSSD Administrative Cost Reimbursement 1,454,200 17 ***Total Federal Funds*** $1,742,831,700 18 Other Non-Duplicated Funds 19 1017 Group Health and Life Benefits Fund 16,277,800 20 1018 Exxon Valdez Oil Spill Trust 5,047,900 21 1021 Agricultural Revolving Loan Fund 2,508,300 22 1023 FICA Administration Fund Account 130,600 23 1024 Fish and Game Fund 24,658,800 24 1027 International Airports Revenue Fund 69,518,000 25 1029 Public Employees Retirement Trust Fund 38,567,500 26 1031 Second Injury Fund Reserve Account 3,962,000 27 1032 Fishermen's Fund 1,614,900 28 1034 Teachers Retirement Trust Fund 18,711,300 29 1036 Commercial Fishing Loan Fund 4,858,700 30 1040 Real Estate Surety Fund 271,500 31 1042 Judicial Retirement System 542,300
01 1045 National Guard Retirement System 450,400 02 1046 Education Loan Fund 95,300 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 1,056,500 07 1066 Public School Trust Fund 12,325,500 08 1070 Fisheries Enhancement Revolving Loan Fund 539,100 09 1074 Bulk Fuel Revolving Loan Fund 53,700 10 1076 Alaska Marine Highway System Fund 53,702,000 11 1093 Clean Air Protection Fund 4,072,200 12 1098 Children's Trust Earnings 439,800 13 1099 Children's Trust Principal 150,000 14 1101 Alaska Aerospace Development Corporation 465,300 15 Revolving Fund 16 1102 Alaska Industrial Development & Export 4,815,100 17 Authority Receipts 18 1103 Alaska Housing Finance Corporation Receipts 27,627,000 19 1104 Alaska Municipal Bond Bank Receipts 825,900 20 1105 Permanent Fund Corporation Receipts 89,273,400 21 1106 Alaska Commission on Postsecondary Education 11,290,900 22 Receipts 23 1107 Alaska Energy Authority Corporate Receipts 1,067,100 24 1108 Statutory Designated Program Receipts 42,972,100 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 7,774,500 29 1142 Retiree Health Insurance Fund/Major Medical 85,600 30 1143 Retiree Health Insurance Fund/Long-Term Care 98,200 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 5,723,700 04 1154 Shore Fisheries Development Lease Program 343,900 05 1155 Timber Sale Receipts 781,600 06 1156 Receipt Supported Services 98,498,300 07 1157 Workers Safety and Compensation 7,481,100 08 Administration Account 09 1162 Alaska Oil & Gas Conservation Commission 4,808,400 10 Receipts 11 1164 Rural Development Initiative Fund 49,500 12 1166 Commercial Passenger Vessel Environmental 4,552,300 13 Compliance Fund 14 1168 Tobacco Use Education and Cessation Fund 7,482,300 15 1169 Power Cost Equalization Endowment Fund 207,300 16 1170 Small Business Economic Development Revolving 47,900 17 Loan Fund 18 1172 Building Safety Account 2,059,800 19 1175 Business License & Corporation Filing Fees 6,464,200 20 and Taxes 21 1192 Mine Reclamation Trust Fund 24,000 22 1195 Special Vehicle Registration Receipts 135,800 23 1199 Alaska Sport Fishing Enterprise Account 500,000 24 1200 Vehicle Rental Tax Receipts 7,600,700 25 1201 Commercial Fisheries Entry Commission Receipts 5,103,500 26 1203 Workers Compensation Benefits Guarantee Fund 50,000 27 ***Total Other Non-Duplicated Funds*** $891,166,100 28 Duplicated Funds 29 1007 Interagency Receipts 315,585,700 30 1026 Highways Equipment Working Capital Fund 27,523,800 31 1050 Permanent Fund Dividend Fund 19,599,600
01 1052 Oil/Hazardous Release Prevention & Response 14,766,800 02 Fund 03 1055 Inter-Agency/Oil & Hazardous Waste 701,800 04 1061 Capital Improvement Project Receipts 154,993,700 05 1075 Alaska Clean Water Fund 63,500 06 1081 Information Services Fund 36,248,100 07 1089 Power Cost Equalization & Rural Electric 26,760,000 08 Capitalization Fund 09 1145 Art in Public Places Fund 30,000 10 1147 Public Building Fund 10,127,800 11 1171 PFD Appropriations in lieu of Dividends to 11,469,200 12 Criminals 13 1174 University of Alaska Intra-Agency Transfers 52,721,000 14 1194 Fish and Game Nondedicated Receipts 1,660,500 15 ***Total Duplicated Funds*** $672,251,500 16 (SECTION 4 OF THIS ACT BEGINS ON PAGE 54)
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. The sum 24 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 * Sec. 14. RETIREMENT SYSTEM FUNDING. (a) The sum of $269,992,300 is
01 appropriated from the general fund to the Department of Administration for deposit in the 02 defined benefit plan in the teachers' retirement system as partial payment of the participating 03 teachers' retirement system employers' contribution for fiscal year 2008 under 04 AS 14.25.070(a). 05 (b) The appropriation made by (a) of this section is intended to be the amount 06 required to reduce the employer contribution rate of teachers' retirement system employers to 07 12.56 percent for fiscal year 2008. 08 (c) The sum of $180,000,000 is appropriated from the general fund to the Department 09 of Administration for deposit in the defined benefit plan account in the public employees' 10 retirement system as partial payment of the participating public employees' retirement system 11 employers' contribution for fiscal year 2008 under AS 39.35.270. 12 (d) The appropriation made by (c) of this section is intended to be the amount 13 required to reduce the employer contributions rate of public employees' retirement system 14 employers to 22 percent for fiscal year 2008. 15 * Sec. 15. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 16 $37,125,400 is appropriated from the general fund to the Department of Health and Social 17 Services to offset the effect of an anticipated reduction in the federal medical assistance 18 percentage under Title XIX of the Social Security Act for the fiscal year ending June 30, 19 2008, for the purposes listed and in the amounts stated: 20 PURPOSE AMOUNT 21 Behavioral health $ 4,217,500 22 Children's services 490,000 23 Adult preventative dental Medicaid services 233,900 24 Health care services 23,834,500 25 Senior and disabilities services 8,349,500 26 (b) The appropriation made in (a) of this section shall be adjusted pro rata if the rate 27 reduction differs from the anticipated change from 57.58 percent to 52.48 percent. 28 (c) The appropriation made in (a) of this section shall be adjusted pro rata if the rate 29 reduction is in effect for a period less than the anticipated period of nine months of the fiscal 30 year ending June 30, 2008. The adjustment shall be based on the portion of the nine-month 31 period between September 30, 2007, and June 30, 2008, during which the reduction is
01 effective. 02 (d) Federal receipts appropriated in sec. 1 of this Act for the purposes listed in (a) of 03 this section are reduced by any amount appropriated in (a) of this section, as adjusted by (b) 04 and (c) of this section. 05 * Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If 06 the amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) 07 exceeds the amounts appropriated in sec. 1 of this Act, the additional amount necessary to pay 08 those benefit payments is appropriated from that fund to the Department of Labor and 09 Workforce Development, fishermen's fund allocation, for the fiscal year ending June 30, 10 2008. 11 (b) If the amount necessary to pay benefit payments from the second injury fund 12 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the amount 13 necessary to make those benefit payments is appropriated from the second injury fund to the 14 Department of Labor and Workforce Development, second injury fund allocation, for the 15 fiscal year ending June 30, 2008. 16 (c) If the amount necessary to pay benefit payments from the workers' compensation 17 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 18 the additional amount necessary to pay those benefit payments is appropriated from that fund 19 to the Department of Labor and Workforce Development, workers' compensation benefits 20 guaranty fund allocation, for the fiscal year ending June 30, 2008. 21 * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent 22 of the market value of the average ending balances in the Alaska veterans' memorial 23 endowment fund (AS 37.14.700) for the fiscal years ending June 30, 2005, June 30, 2006, and 24 June 30, 2007, is appropriated from the Alaska veterans' memorial endowment fund to the 25 Department of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) 26 for the fiscal year ending June 30, 2008. 27 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. Federal receipts received for 28 fire suppression during the fiscal year ending June 30, 2008, are appropriated to the 29 Department of Natural Resources for fire suppression activities for the fiscal year ending 30 June 30, 2008. 31 * Sec. 19. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts
01 received during the fiscal year ending June 30, 2008, by the child support services agency that 02 is required to secure the federal funding appropriated from those program receipts for the 03 child support enforcement program in sec. 1 of this Act is appropriated to the Department of 04 Revenue, child support services agency, for the fiscal year ending June 30, 2008. 05 (b) Program receipts collected as cost recovery for paternity testing administered by 06 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 07 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 08 support services agency, for the fiscal year ending June 30, 2008. 09 (c) The sum of $25,000,000 is appropriated from the general fund to the Department 10 of Revenue, tax division, for the purpose of making refunds under AS 43.55.023 or 43.55.025 11 for the fiscal year ending June 30, 2008. 12 (d) It is the intent of the legislature to appropriate additional funds for the purpose of 13 making refunds under AS 43.55.023 or 43.55.025 if credits claimed in fiscal year 2008 exceed 14 the amount appropriated in (c) of this section. 15 * Sec. 20. OFFICE OF THE GOVERNOR. (a) If the 2008 fiscal year-to-date average price 16 of Alaska North Slope crude oil exceeds $35 a barrel on August 1, 2007, the amount of 17 money corresponding to the 2008 fiscal year-to-date average price, rounded to the nearest 18 dollar, as set out in the table in (c) of this section is appropriated from the general fund to the 19 Office of the Governor for distribution to state agencies to offset increased fuel and utility 20 costs. 21 (b) If the 2008 fiscal year-to-date average price of Alaska North Slope crude oil 22 exceeds $35 a barrel on December 1, 2007, the amount of money corresponding to the 2008 23 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 24 this section is appropriated from the general fund to the Office of the Governor for 25 distribution to state agencies to offset increased fuel and utility costs. 26 (c) The following table shall be used in determining the amount of appropriations in 27 (a) and (b) of this section: 28 2008 FISCAL 29 YEAR-TO-DATE 30 AVERAGE PRICE 31 OF ALASKA NORTH
01 SLOPE CRUDE OIL AMOUNT 02 $59 or more $12,000,000 03 58 11,500,000 04 57 11,000,000 05 56 10,500,000 06 55 10,000,000 07 54 9,500,000 08 53 9,000,000 09 52 8,500,000 10 51 8,000,000 11 50 7,500,000 12 49 7,000,000 13 48 6,500,000 14 47 6,000,000 15 46 5,500,000 16 45 5,000,000 17 44 4,500,000 18 43 4,000,000 19 42 3,500,000 20 41 3,000,000 21 40 2,500,000 22 39 2,000,000 23 38 1,500,000 24 37 1,000,000 25 36 500,000 26 35 0 27 (d) It is the intent of the legislature that a payment under (a) of this section on 28 August 1, 2007, be used to offset the effects of higher fuel and utility costs for the first half of 29 fiscal year 2008 and that a payment under (b) of this section on December 1, 2007, be used to 30 offset the effects of higher fuel and utility costs for the second half of the fiscal year 2008. 31 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as
01 follows: 02 (1) to the Department of Transportation and Public Facilities, 65 percent of the 03 total plus or minus 10 percent; 04 (2) to the University of Alaska, eight percent of the total plus or minus three 05 percent; 06 (3) to any other state agency, not more than four percent of the total amount 07 appropriated; 08 (4) the aggregate amount allocated may not exceed 100 percent of the 09 appropriation. 10 * Sec. 21. UNIVERSITY OF ALASKA. The amount of the fees collected under 11 AS 28.10.421(d) during the fiscal year ending June 30, 2007, for the issuance of special 12 request university plates, less the cost of issuing the license plates, is appropriated from the 13 general fund to the University of Alaska for support of alumni programs at the campuses of 14 the university for the fiscal year ending June 30, 2008. 15 * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 16 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 17 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 18 described in AS 37.05.146(b)(4), receipts of the Alaska Fire Standards Council described in 19 AS 37.05.146(b)(5), receipts of the disaster relief fund (AS 26.23.300), and receipts of the 20 Alaska marine highway system fund (AS 19.65.060) that are received during the fiscal year 21 ending June 30, 2008, and that exceed the amounts appropriated by this Act, are appropriated 22 conditioned on compliance with the program review provisions of AS 37.07.080(h). 23 (b) If federal or other program receipts as defined in AS 37.05.146 and in 24 AS 44.21.045(b), receipts of the disaster relief fund (AS 26.23.300), and receipts of the 25 Alaska marine highway system fund (AS 19.65.060) that are received during the fiscal year 26 ending June 30, 2008, fall short of the amounts appropriated by this Act, the affected 27 appropriation is reduced by the amount of the shortfall in receipts. 28 * Sec. 23. FUND TRANSFERS. (a) The following amounts are appropriated to the debt 29 retirement fund (AS 37.15.011): 30 (1) the sum of $5,173,000 from the investment earnings on the bond proceeds 31 deposited in the capital project funds for the series 2003A general obligation bonds;
01 (2) the sum of $11,788,000 from federal receipts for state guaranteed 02 transportation revenue anticipation bonds, series 2003B; 03 (3) the sum of $1,434,700 from Alaska accelerated transportation projects 04 fund bond proceeds for state guaranteed transportation revenue anticipation bonds, series 05 2003B; 06 (4) the sum of $102,298,000 from the general fund; 07 (5) the sum of $376,500 from the investment loss trust fund (AS 37.14.300). 08 (b) The following amounts are appropriated to the election fund required by the 09 federal Help America Vote Act: 10 (1) the sum of $100,000 from federal receipts; 11 (2) interest earned on amounts in the election fund required by the federal 12 Help America Vote Act. 13 (c) The sum of $25,273,000 is appropriated to the power cost equalization and rural 14 electric capitalization fund (AS 42.45.100) from the following sources: 15 Power cost equalization endowment fund (AS 42.45.070) $12,273,600 16 General fund 12,999,400 17 (d) The sum equal to 25 percent of the amount received by the National Petroleum 18 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 19 August 31, 2007, that is appropriated to the Department of Commerce, Community, and 20 Economic Development for fiscal year 2008 capital project grants under the National 21 Petroleum Reserve - Alaska impact grant program, that is not subject to a signed grant 22 agreement between the Department of Commerce, Community, and Economic Development 23 and an impacted municipality on or before August 31, 2007, and that lapses into the National 24 Petroleum Reserve - Alaska special revenue fund is appropriated to the principal of the 25 Alaska permanent fund from the National Petroleum Reserve - Alaska special revenue fund. 26 (e) The sum equal to 0.5 percent of the amount received by the National Petroleum 27 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 28 August 31, 2007, that is appropriated to the Department of Commerce, Community, and 29 Economic Development for fiscal year 2008 capital project grants under the National 30 Petroleum Reserve - Alaska impact grant program, that is not subject to a signed grant 31 agreement between the Department of Commerce, Community, and Economic Development
01 and an impacted municipality on or before August 31, 2007, and that lapses into the National 02 Petroleum Reserve - Alaska special revenue fund is appropriated to the public school trust 03 fund (AS 37.14.110) from the National Petroleum Reserve - Alaska special revenue fund. 04 (f) The amount received by the National Petroleum Reserve - Alaska special revenue 05 fund (AS 37.05.530) under 42 U.S.C. 6508 on or before August 31, 2007, that is appropriated 06 to the Department of Commerce, Community, and Economic Development for fiscal year 07 2008 capital project grants under the National Petroleum Reserve - Alaska impact grant 08 program, that is not subject to a signed grant agreement between the Department of 09 Commerce, Community, and Economic Development and an impacted municipality on or 10 before August 31, 2007, that lapses into the National Petroleum Reserve - Alaska special 11 revenue fund, and that is not appropriated under (d) and (e) of this section is appropriated to 12 the power cost equalization and rural electric capitalization fund (AS 42.45.100) from the 13 National Petroleum Reserve - Alaska special revenue fund. 14 (g) The following revenue collected during the fiscal year ending June 30, 2008, is 15 appropriated to the fish and game fund (AS 16.05.100): 16 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 17 that are not deposited into the fishermen's fund under AS 23.35.060; 18 (2) range fees collected at shooting ranges operated by the Department of Fish 19 and Game (AS 16.05.050(a)(15)); 20 (3) fees collected at boating and angling access sites described in 21 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 22 and outdoor recreation, under a cooperative agreement; 23 (4) receipts from the sale of waterfowl conservation stamp limited edition 24 prints (AS 16.05.826(a)); and 25 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 26 (h) An amount equal to the federal receipts deposited in the Alaska sport fishing 27 enterprise account (AS 16.05.130(e)), in an amount up to $1,463,000, as reimbursement for 28 the federally allowable portion of the principal balance payment on the sport fishing revenue 29 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 30 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100) for operating sport fishing 31 facilities intended to directly benefit license purchasers.
01 (i) The following amounts are appropriated to the oil and hazardous substance release 02 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 03 prevention and response fund (AS 46.08.010) from the sources indicated: 04 (1) the balance of the oil and hazardous substance release prevention 05 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2007, not otherwise 06 appropriated by this Act; 07 (2) the amount collected for the fiscal year ending June 30, 2007, estimated to 08 be $9,845,300, from the surcharge levied under AS 43.55.300. 09 (j) The following amounts are appropriated to the oil and hazardous substance release 10 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 11 and response fund (AS 46.08.010) from the following sources: 12 (1) the balance of the oil and hazardous substance release response mitigation 13 account (AS 46.08.025(b)) in the general fund on July 1, 2007, not otherwise appropriated by 14 this Act; 15 (2) the amount collected for the fiscal year ending June 30, 2007, from the 16 surcharge levied under AS 43.55.201. 17 (k) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 18 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 19 game revenue bond redemption fund (AS 37.15.770). 20 (l) The portions of the fees listed in this subsection that are collected during the fiscal 21 year ending June 30, 2008, are appropriated to the Alaska children's trust (AS 37.14.200): 22 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 23 issuance of birth certificates; 24 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 25 issuance of heirloom marriage certificates; 26 (3) fees collected under AS 28.10.421(d) for the issuance of special request 27 Alaska children's trust license plates, less the cost of issuing the license plates. 28 (m) The loan origination fees collected by the Alaska Commission on Postsecondary 29 Education for the fiscal year ending June 30, 2008, are appropriated to the origination fee 30 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 31 Student Loan Corporation for the purposes specified in AS 14.43.120(u).
01 (n) The amount of federal receipts received for disaster relief during the fiscal year 02 ending June 30, 2008, is appropriated to the disaster relief fund (AS 26.23.300). 03 (o) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 04 on June 30, 2007, and money deposited in that account during the fiscal year ending June 30, 05 2008, are appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 06 for the fiscal year ending June 30, 2008, for expenditure by the Department of Natural 07 Resources under AS 37.14.820(a). 08 (p) The sum of $4,930,600 is appropriated to the Alaska clean water fund 09 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 10 Alaska clean water fund revenue bond receipts $ 821,800 11 Federal receipts 4,108,800 12 (q) The sum of $9,922,600 is appropriated to the Alaska drinking water fund 13 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 14 Alaska drinking water fund revenue bond receipts $1,103,800 15 Federal receipts 8,268,800 16 General fund match 550,000 17 (r) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 18 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 19 ending June 30, 2007, is appropriated to the Alaska municipal bond bank authority reserve 20 fund (AS 44.85.270(a)). 21 (s) The bulk fuel revolving loan fund fees collected under AS 42.45.250(j) from 22 July 1, 1999, through June 30, 2007, estimated to be $140,600, are appropriated from the 23 general fund to the bulk fuel revolving loan fund (AS 42.45.250). 24 * Sec. 24. BOND CLAIMS. The amounts received in settlement of claims against bonds 25 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 26 of wells, are appropriated to the agency secured by the bond for the fiscal year ending 27 June 30, 2008, for the purpose of reclaiming the state, federal, or private land affected by a 28 use covered by the bond. 29 * Sec. 25. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 30 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 31 belonging to the state during the fiscal year ending June 30, 2008, is appropriated for that
01 purpose to the agency authorized by law to generate the revenue. 02 (b) The amount retained to compensate the provider of bankcard or credit card 03 services to the state during the fiscal year ending June 30, 2008, is appropriated for that 04 purpose to each agency of the executive, legislative, and judicial branches that accepts 05 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 06 agency on behalf of the state, from the funds and accounts in which the payments received by 07 the state are deposited. 08 * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 09 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 10 for public officials, officers, and employees of the executive branch, Alaska Court System 11 employees, employees of the legislature, and legislators and to implement the terms for the 12 fiscal year ending June 30, 2008, of the following collective bargaining agreements: 13 (1) Alaska Public Employees Association, for the confidential unit; 14 (2) Alaska Public Employees Association, for the supervisory unit; 15 (3) Alaska State Employees Association, for the general government unit; 16 (4) Marine Engineers Beneficial Association, representing licensed engineers 17 employed by the Alaska marine highway system; 18 (5) Public Employees Local 71, for the labor, trades and crafts unit; 19 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 20 unit; 21 (7) International Organization of Masters, Mates, and Pilots, for the masters, 22 mates, and pilots unit; 23 (8) Public Safety Employees Association, representing regularly 24 commissioned public safety officers; 25 (9) Alaska Correctional Officers Association, representing correctional 26 officers; 27 (10) Alaska Vocational Technical Center Teachers' Association - National 28 Education Association, representing employees of the Alaska Vocational Technical Center; 29 (11) Teachers' Education Association of Mt. Edgecumbe. 30 (b) The operating budget appropriations made to the University of Alaska in this Act 31 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2008,
01 for university employees who are not members of a collective bargaining unit and for 02 implementing the monetary terms of the collective bargaining agreements including the terms 03 of the agreement providing for the health benefit plan for university employees represented by 04 the following entities: 05 (1) Alaska Higher Education Crafts and Trades Employees; 06 (2) Alaska Community Colleges' Federation of Teachers; 07 (3) United Academics; 08 (4) United Academics-Adjuncts. 09 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 10 by the membership of the respective collecting bargaining unit, the appropriations made by 11 this Act that are applicable to that collective bargaining unit's agreement are reduced 12 proportionately by the amount for that collective bargaining agreement, and the corresponding 13 funding source amounts are reduced accordingly. 14 * Sec. 27. SHARED TAXES AND FEES. The amount necessary to refund to local 15 governments their share of taxes and fees collected in the listed fiscal years under the 16 following programs is appropriated to the Department of Revenue from the general fund for 17 payment in fiscal year 2008: 18 REVENUE SOURCE FISCAL YEAR COLLECTED 19 Commercial passenger vessel excise tax (AS 43.52.230(a)) 2007 20 Regional cruise ship impact fund (AS 43.52.230(c)) 2007 21 Fisheries business tax (AS 43.75) 2007 22 Fishery resource landing tax (AS 43.77) 2007 23 Aviation fuel tax (AS 43.40.010) 2008 24 Electric and telephone cooperative tax (AS 10.25.570) 2008 25 Liquor license fee (AS 04.11) 2008 26 * Sec. 28. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 27 interest on any revenue anticipation notes issued by the commissioner of revenue under 28 AS 43.08 during the fiscal year ending June 30, 2008, is appropriated from the general fund to 29 the Department of Revenue for payment of the interest on those notes. 30 (b) The amount required to be paid by the state for principal and interest on all issued 31 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska
01 Housing Finance Corporation for the fiscal year ending June 30, 2008, for payment of 02 principal and interest on those bonds. 03 (c) The sum of $31,148,600 is appropriated to the state bond committee from the 04 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 05 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 06 (d) The sum of $11,400 is appropriated to the state bond committee from State of 07 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 08 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2008, 09 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 10 general obligation bonds, series 2003A. 11 (e) The sum of $13,222,700 is appropriated to the state bond committee from the 12 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 13 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 14 2003B. 15 (f) The sum of $56,300 is appropriated to the state bond committee from state- 16 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 17 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 18 ending June 30, 2008, for payment of debt service and trustee fees on outstanding state- 19 guaranteed transportation revenue anticipation bonds, series 2003B. 20 (g) The sum of $49,085,700 is appropriated to the state bond committee for the fiscal 21 year ending June 30, 2008, for payment of debt service and trustee fees on outstanding 22 international airports revenue bonds from the following sources in the amounts stated: 23 SOURCE AMOUNT 24 International Airports Revenue Fund (AS 37.15.430) $44,014,000 25 Passenger facility charge 3,200,000 26 Miscellaneous earnings 1,871,700 27 (h) The sum of $831,800 is appropriated from interest earnings of the Alaska clean 28 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 29 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 30 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 31 ending June 30, 2008.
01 (i) The sum of $1,109,800 is appropriated from interest earnings of the Alaska 02 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 03 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 04 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 05 during the fiscal year ending June 30, 2008. 06 (j) The sum of $11,170,100 is appropriated from the Alaska debt retirement fund 07 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2008, for 08 trustee fees and lease payments relating to certificates of participation issued for real property. 09 (k) The sum of $3,467,100 is appropriated from the general fund to the Department of 10 Administration for the fiscal year ending June 30, 2008, for payment of obligations to the 11 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 12 (l) The sum of $5,102,000 is appropriated from the general fund to the Department of 13 Administration for the fiscal year ending June 30, 2008, for payment of obligations and fees 14 for the Anchorage Jail. 15 (m) The sum of $3,443,000 is appropriated from the general fund to the Department 16 of Administration for the fiscal year ending June 30, 2008, for payment of obligations to the 17 Alaska Housing Finance Corporation for the Robert B. Atwood Building parking garage in 18 Anchorage. 19 (n) The sum of $94,997,000 is appropriated to the Department of Education and Early 20 Development for state aid for costs of school construction under AS 14.11.100 from the 21 following sources: 22 Alaska debt retirement fund (AS 37.15.011) $70,497,000 23 School fund (AS 43.50.140) 24,500,000 24 (o) The sum of $10,459,010 is appropriated from the general fund to the following 25 agencies for the fiscal year ending June 30, 2008, for payment of debt service on outstanding 26 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 27 following projects: 28 AGENCY AND PROJECT APPROPRIATION AMOUNT 29 (1) University of Alaska $1,411,900 30 Anchorage Community and Technical 31 College Center
01 Juneau Readiness Center/UAS Joint Facility 02 (2) Department of Transportation and Public Facilities 03 (A) Nome (port facility addition and renovation) 127,625 04 (B) Matanuska-Susitna Borough (deep water port 752,926 05 and road upgrade) 06 (C) Aleutians East Borough/False Pass 101,841 07 (small boat harbor) 08 (D) Lake and Peninsula Borough/Chignik 117,357 09 (dock project) 10 (E) City of Fairbanks (fire headquarters 869,790 11 station replacement) 12 (F) City of Valdez (harbor renovations) 225,338 13 (G) Aleutians East Borough/Akutan 282,740 14 (small boat harbor) 15 (H) Fairbanks North Star Borough 356,625 16 (Eielson AFB Schools, major maintenance 17 and upgrades) 18 (3) Alaska Energy Authority 19 (A) Kodiak Electric Association (Nyman 912,972 20 combined cycle cogeneration plant) 21 (B) Cordova Electric Cooperative (Power 4,313,120 22 Creek hydropower station) 23 (C) Copper Valley Electric Association 331,926 24 (cogeneration projects) 25 (D) Metlakatla Power and Light 654,850 26 (utility plant and capital additions) 27 (p) The sum of $7,000,000 is appropriated from the Alaska fish and game revenue 28 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 29 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. 30 $1,703,556.24 of the amount appropriated will provide for early redemption of the bonds. 31 * Sec. 29. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget
01 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2007 that are 02 made from subfunds and accounts other than the operating general fund (state accounting 03 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 04 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 05 budget reserve fund to the subfunds and accounts from which they were transferred. 06 (b) Unrestricted interest earned on investment of the general fund balances for the 07 fiscal year ending June 30, 2008, is appropriated to the budget reserve fund (art. IX, sec. 17, 08 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 09 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 10 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 11 capital appropriations in the fiscal year ending June 30, 2008, in anticipation of receiving 12 unrestricted general fund revenue. The amount appropriated by this subsection may not 13 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 14 of money from the budget reserve fund to permit expenditure of operating and capital 15 appropriations in the fiscal year ending June 30, 2008, in anticipation of receiving unrestricted 16 general fund revenue. 17 (c) The sum of $245,700 is appropriated from the budget reserve fund (art. IX, sec. 18 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 19 increased operating costs related to management of the budget reserve fund for the fiscal year 20 ending June 30, 2008. 21 (d) The appropriations made by (a) and (c) of this section are made under art. IX, sec. 22 17(c), Constitution of the State of Alaska. 23 * Sec. 30. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 7(c), 8, 24 9(d), 10, 23, 28(h), and 28(i) of this Act are for the capitalization of funds and do not lapse. 25 * Sec. 31. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 26 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 27 2007 program receipts or the unexpended and unobligated balance on June 30, 2007, of a 28 specified account are retroactive to June 30, 2007, solely for the purpose of carrying forward a 29 prior fiscal year balance. 30 * Sec. 32. Sections 21 and 31 of this Act take effect June 30, 2007. 31 * Sec. 33. Except as provided in sec. 32 of this Act, this Act takes effect July 1, 2007.