Enrolled HB 95: 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.
00Enrolled HB 95 01 Making appropriations for the operating and loan program expenses of state government, for 02 certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), 03 Constitution of the State of Alaska; and providing for an effective date. 04 _______________ 05 (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 3 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 44,612,800 6,668,900 37,943,900 30 Enterprise Technology 44,612,800 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 33,518,200 32,417,100 1,101,100 23 Office of Public Advocacy 16,055,700 24 Public Defender Agency 17,462,500 25 Violent Crimes Compensation 1,659,400 181,700 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 & 12,412,200 2,208,000 10,204,200 17 Economic Development 18 Community Advocacy 9,789,600 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 5,005,100 5,005,100 31 Contract
01 Qualified Trade Association 5,005,100 02 Contract 03 QTA Independent Traveler 893,200 720,000 173,200 04 Grants 05 QTA Independent Traveler 893,200 06 Grants 07 Investments 4,172,800 4,172,800 08 Investments 4,172,800 09 Alaska Aerospace Development 24,983,300 24,983,300 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 3,726,000 20 Development Corporation 21 Alaska Aerospace 21,257,300 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 7,267,700 7,156,300 111,400 28 Office of the Commissioner 1,190,300 29 Correctional Academy 944,200 30 Administrative Services 2,387,500 31 Information Technology MIS 1,566,200
01 Research and Records 441,600 02 DOC State Facilities Rent 242,500 03 Mega Prison Project 495,400 04 Population Management 191,528,400 169,608,100 21,920,300 05 Facility-Capital 474,400 06 Improvement Unit 07 Facility Maintenance 9,780,500 08 Offender Habilitation 3,312,800 09 Programs 10 It is the intent of the legislature that the Department will develop plans and proposals for 11 inmate habilitation and reentry programs that can be undertaken during FY08; identify federal 12 or other funding sources available for such programs; and seek receipt authority for those 13 identified funds. 14 Community Jails 6,115,400 15 Classification and Furlough 3,560,600 16 Out-of-State Contractual 21,101,100 17 Institution Director's 726,800 18 Office 19 Prison Employment Program 2,338,500 20 The amount allocated for Prison Employment Program includes the unexpended and 21 unobligated balance on June 30, 2007, of the Department of Corrections receipts collected 22 under AS 37.05.146(c)(81). 23 Inmate Transportation 1,965,200 24 Point of Arrest 628,700 25 Anchorage Correctional 23,050,200 26 Complex 27 Anvil Mountain Correctional 4,891,700 28 Center 29 Combined Hiland Mountain 9,281,100 30 Correctional Center 31 Fairbanks Correctional 10,010,000
01 Center 02 Ketchikan Correctional 3,564,900 03 Center 04 Lemon Creek Correctional 7,646,300 05 Center 06 Matanuska-Susitna 3,505,500 07 Correctional Center 08 Palmer Correctional Center 11,456,300 09 Spring Creek Correctional 17,863,000 10 Center 11 Wildwood Correctional Center 10,452,000 12 Yukon-Kuskokwim 5,232,400 13 Correctional Center 14 Point MacKenzie 3,445,300 15 Correctional Farm 16 Community Residential 17,417,800 17 Centers 18 Probation and Parole 633,100 19 Director's Office 20 Statewide Probation and 12,338,300 21 Parole 22 Parole Board 736,500 23 Inmate Health Care 21,348,200 15,084,400 6,263,800 24 Inmate Health Care 21,348,200 25 * * * * * * * * * * 26 * * * * * Department of Education and Early Development * * * * * 27 * * * * * * * * * * 28 K-12 Support 46,691,900 13,805,800 32,886,100 29 Foundation Program 32,886,100 30 A school district may not receive state education aid for K-12 support appropriated under 31 Section 1 of this Act and distributed by the Department of Education and Early Development
01 under AS 14.17 if the school district 02 (1) has a policy refusing to allow recruiters for any branch of the United States military, 03 Reserve Officers' Training Corps, Central Intelligence Agency, or Federal Bureau of 04 Investigation to contact students on a school campus if the school district allows college, 05 vocational school, or other job recruiters on a campus to contact students; 06 (2) refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 07 with students if the school makes the facility available to other non-school groups in the 08 community; or 09 (3) has a policy of refusing to have an in-school Reserve Officers' Training Corps program or 10 a Junior Reserve Officers' Training Corps program. 11 Boarding Home Grants 1,340,800 12 Youth in Detention 1,100,000 13 Special Schools 3,156,000 14 School Performance 2,500,000 15 Incentive Program 16 Alaska Challenge Youth 5,709,000 17 Academy 18 Education Support Services 4,788,500 3,019,300 1,769,200 19 Executive Administration 765,400 20 Administrative Services 1,224,700 21 Information Services 603,000 22 School Finance & Facilities 2,195,400 23 $100,000 appropriated from the general fund to the Department of Education and Early 24 Development, for the fiscal year ending June 30, 2008, is for payment as grants to each school 25 district that operates a charter school with an average daily membership of less than 150 for 26 support of those charter schools in those districts. 27 The amount appropriated for grants is to be allocated among eligible school districts in the 28 proportion that the average daily membership of the eligible charter schools in a district bears 29 to the total average daily membership of all eligible charter schools in all school districts that 30 operate an eligible charter school. 31 Teaching and Learning Support 209,598,100 15,500,500 194,097,600
01 Student and School 162,190,200 02 Achievement 03 Statewide Mentoring Program 4,500,000 04 It is the intent of the legislature that the Alaska Statewide Teacher Mentoring Program 05 continues its original focus with a joint collaboration between the University of Alaska and 06 the Department of Education and Early Development. 07 It is also the intent of the legislature that any differences in program direction, focus, and 08 management be discussed and mitigated at the highest level of the University of Alaska and 09 the Department of Education and Early Development prior to the December 15, 2007 10 operating budget submittal deadline. 11 Teacher Certification 663,100 12 The amount allocated for Teacher Certification includes the unexpended and unobligated 13 balance on June 30, 2007, of the Department of Education and Early Development receipts 14 from teacher certification fees under AS 14.20.020(c). 15 Child Nutrition 35,515,700 16 Head Start Grants 6,329,100 17 Early Learning Programs 400,000 18 Commissions and Boards 1,719,900 614,300 1,105,600 19 Professional Teaching 254,700 20 Practices Commission 21 Alaska State Council on the 1,465,200 22 Arts 23 Mt. Edgecumbe Boarding School 6,724,500 2,858,300 3,866,200 24 Mt. Edgecumbe Boarding 6,724,500 25 School 26 State Facilities Maintenance 2,670,300 1,603,300 1,067,000 27 State Facilities Maintenance 1,041,000 28 EED State Facilities Rent 1,629,300 29 Alaska Library and Museums 8,251,300 6,304,700 1,946,600 30 Library Operations 5,560,600 31 Archives 940,700
01 Museum Operations 1,750,000 02 Alaska Postsecondary 13,228,900 1,698,000 11,530,900 03 Education Commission 04 Program Administration & 11,530,900 05 Operations 06 WWAMI Medical Education 1,698,000 07 * * * * * * * * * * 08 * * * * * Department of Environmental Conservation * * * * * 09 * * * * * * * * * * 10 It is the intent of the legislature that the Department of Environmental Conservation allocate a 11 minimum of $250,000 in departmentwide program savings in FY08 relating to the oil and 12 hazardous substance release prevention and response fund. 13 It is the intent of the legislature that the Department of Environmental Conservation work 14 with the Department of Revenue to develop strategies to increase the investment yield to the 15 oil and hazardous substance release response account in the oil and hazardous substance 16 release prevention and response fund. 17 It is the intent of the legislature that the Department of Environmental Conservation recover 18 costs accrued responding to or cleaning up oil and hazardous substance spills when the 19 responsible party is another state agency or entity from that entity. 20 Administration 7,198,200 2,572,200 4,626,000 21 Office of the Commissioner 1,185,400 22 Information and 4,411,000 23 Administrative Services 24 State Support Services 1,851,800 25 Agency-Wide Unallocated -250,000 26 Reduction 27 DEC Buildings Maintenance and 555,400 502,800 52,600 28 Operations 29 DEC Buildings Maintenance 555,400 30 and Operations 31 Environmental Health 23,118,500 7,402,400 15,716,100
01 Environmental Health 304,200 02 Director 03 Food Safety & Sanitation 3,700,800 04 Laboratory Services 2,905,500 05 Drinking Water 5,224,000 06 Solid Waste Management 1,935,400 07 Air Director 241,100 08 Air Quality 8,807,500 09 Spill Prevention and Response 16,675,400 606,500 16,068,900 10 Spill Prevention and 249,300 11 Response Director 12 Contaminated Sites Program 6,790,700 13 Industry Preparedness and 4,305,600 14 Pipeline Operations 15 Prevention and Emergency 3,835,800 16 Response 17 Response Fund Administration 1,494,000 18 Water 19,508,500 6,671,400 12,837,100 19 Water Quality 12,701,100 20 It is the intent of the legislature that the Department of Environmental Conservation pay no 21 more than the lowest commercially available berth rate for Ocean Rangers aboard commercial 22 passenger vessels. 23 Facility Construction 6,807,400 24 * * * * * * * * * * 25 * * * * * Department of Fish and Game * * * * * 26 * * * * * * * * * * 27 Commercial Fisheries 57,035,600 27,276,200 29,759,400 28 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 29 balance on June 30, 2007, of the Department of Fish and Game receipts from commercial 30 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 31 Southeast Region Fisheries 5,758,500
01 Management 02 Central Region Fisheries 7,410,700 03 Management 04 AYK Region Fisheries 4,546,500 05 Management 06 Westward Region Fisheries 7,271,300 07 Management 08 Headquarters Fisheries 7,476,700 09 Management 10 Commercial Fisheries 24,571,900 11 Special Projects 12 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 13 unexpended and unobligated balances on June 30, 2007, of the Department of Fish and Game, 14 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery 15 products. 16 Sport Fisheries 47,289,900 1,467,900 45,822,000 17 Sport Fisheries 41,292,100 18 Sport Fisheries Research 5,997,800 19 and Restoration 20 Wildlife Conservation 34,230,900 3,631,100 30,599,800 21 Wildlife Conservation 21,332,800 22 Wildlife Conservation 4,383,100 23 Restoration Program 24 Wildlife Conservation 7,859,400 25 Special Projects 26 Hunter Education Public 655,600 27 Shooting Ranges 28 It is the intent of the legislature that the Department of Fish and Game develop a plan to make 29 the shooting ranges completely self-supporting by FY2009. 30 Administration and Support 24,713,400 7,398,500 17,314,900 31 Commissioner's Office 1,492,500
01 Administrative Services 9,383,000 02 Fish and Game Boards and 1,778,600 03 Advisory Committees 04 State Subsistence 4,722,600 05 EVOS Trustee Council 3,538,400 06 State Facilities Maintenance 1,308,800 07 Fish and Game State 2,489,500 08 Facilities Rent 09 Commercial Fisheries Entry 3,630,700 3,630,700 10 Commission 11 The amount appropriated for Commercial Fisheries Entry Commission includes the 12 unexpended and unobligated balance on June 30, 2007, of the Department of Fish and Game, 13 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 14 fees. 15 Commercial Fisheries Entry 3,630,700 16 Commission 17 * * * * * * * * * * 18 * * * * * Office of the Governor * * * * * 19 * * * * * * * * * * 20 Commissions/Special Offices 1,848,400 1,596,400 252,000 21 Human Rights Commission 1,775,200 22 Statehood Celebration 73,200 23 Commission 24 Executive Operations 10,795,200 10,055,500 739,700 25 Executive Office 8,778,300 26 Governor's House 396,000 27 Contingency Fund 710,000 28 Lieutenant Governor 910,900 29 Office of the Governor State 815,600 815,600 30 Facilities Rent 31 Governor's Office State 387,600
01 Facilities Rent 02 Governor's Office Leasing 428,000 03 Office of Management and 2,043,600 2,043,600 04 Budget 05 Office of Management and 2,043,600 06 Budget 07 Elections 3,005,500 2,434,700 570,800 08 Elections 3,005,500 09 * * * * * * * * * * 10 * * * * * Department of Health and Social Services * * * * * 11 * * * * * * * * * * 12 No money appropriated in this appropriation may be expended for an abortion that is not a 13 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 14 Social Services may be expended only for mandatory services required under Title XIX of the 15 Social Security Act and for optional services offered by the state under the state plan for 16 medical assistance that has been approved by the United States Department of Health and 17 Human Services. This statement is a statement of the purpose of the appropriation and is 18 neither merely descriptive language nor a statement of legislative intent. 19 It is the intent of the legislature that the Department continues to aggressively pursue 20 Medicaid cost containment initiatives. Efforts should continue where the Department 21 believes additional cost containment is possible including further efforts to contain travel 22 expenses. The Department must continue efforts imposing regulations controlling and 23 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 24 continued utilizing existing resources to impose regulations screening applicants for 25 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 26 services. The department must address the entire matrix of optional Medicaid services, 27 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth 28 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 29 analysis. The legislature requests that by January 2008 the Department be prepared to present 30 projections of future Medicaid funding requirements under our existing statute and regulations 31 and be prepared to present and evaluate the consequences of viable policy alternatives that
01 could be implemented to lower growth rates and reducing projections of future costs. 02 It is the intent of the legislature that the Department of Health and Social Services actively 03 participate in the development and growth of Alaska's therapeutic courts. 04 It is the intent of the legislature that the department evaluate establishing an asset test to be 05 incorporated in Denali KidCare and Child Care Benefits programs' eligibility determinations 06 that includes the value of assets leased and not owned by the applicant. The department 07 should report to the legislature, no later than January 15, 2008, possible asset test structures, 08 their projected consequences on program participants and any necessary changes to statute, 09 regulation or Alaska's Medicaid State Plan. 10 Alaskan Pioneer Homes 38,037,600 17,398,200 20,639,400 11 It is the intent of the legislature that the Department maintain regulations requiring all 12 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 13 subsidy being provided for their care from the State Payment Assistance program. 14 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 15 complete any forms to determine eligibility for supplemental program funding, such as 16 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 17 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 18 not able to complete the forms, Department of Health and Social Services staff may complete 19 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 20 per AS 47.25.120. 21 Alaska Pioneer Homes 881,800 22 Management 23 Pioneer Homes 37,155,800 24 Behavioral Health 173,993,900 37,001,900 136,992,000 25 AK Fetal Alcohol Syndrome 2,296,000 26 Program 27 Alcohol Safety Action 2,413,200 28 Program (ASAP) 29 Behavioral Health Medicaid 137,929,300 30 Services 31 Behavioral Health Grants 5,608,200
01 It is the intent of the legislature that the department continue developing polices and 02 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 03 evaluated on their performance in achieving outcomes consistent with the expectations and 04 missions of the Department related to their specific grant. The recipient's specific 05 performance should be measured and incorporated into the decision whether to continue 06 awarding grants. Performance measurement should be standardized, accurate, objective and 07 fair, recognizing and compensating for differences among grant recipients including acuity of 08 services provided, client base, geographic location and other factors necessary and appropriate 09 to reconcile and compare grant recipient performances across the array of providers and 10 services involved. 11 Behavioral Health 5,303,900 12 Administration 13 Community Action Prevention 1,756,900 14 & Intervention Grants 15 Rural Services and Suicide 285,900 16 Prevention 17 Services to the Seriously 1,385,300 18 Mentally Ill 19 It is the intent of the legislature that the department provide the legislature, no later than 20 January 15, 2008, a report on the progress and funding to-date for the Bring the Kids Home 21 initiative and a five-year projected plan of development and anticipated funding requirements 22 including in-state infrastructure needs, care levels, in-state bed counts, out-of-state bed counts, 23 waitlists, Mental Health Trust Authority participation and expected outcomes and 24 improvements in the lives of clients expected to be achieved. 25 Services for Severely 1,004,700 26 Emotionally Disturbed Youth 27 Alaska Psychiatric Institute 16,010,500 28 Children's Services 113,529,000 51,761,500 61,767,500 29 Children's Medicaid Services 12,315,700 30 Children's Services 7,902,200 31 Management
01 Children's Services Training 1,397,800 02 Front Line Social Workers 37,240,600 03 Family Preservation 10,440,600 04 Foster Care Base Rate 10,245,900 05 Foster Care Augmented Rate 1,626,100 06 Foster Care Special Need 2,614,100 07 Subsidized Adoptions & 21,311,600 08 Guardianship 09 Residential Child Care 3,196,600 10 Infant Learning Program 3,790,600 11 Grants 12 Children's Trust Programs 1,219,700 13 Child Protection Legal 227,500 14 Services 15 Adult Preventative Dental 8,867,000 1,309,200 7,557,800 16 Medicaid Services 17 Adult Preventative Dental 8,867,000 18 Medicaid Services 19 Health Care Services 717,850,600 207,291,500 510,559,100 20 Medicaid Services 687,498,900 21 Catastrophic and Chronic 1,471,000 22 Illness Assistance (AS 23 47.08) 24 Medical Assistance 28,880,700 25 Administration 26 Juvenile Justice 44,007,400 39,442,600 4,564,800 27 McLaughlin Youth Center 13,898,900 28 Mat-Su Youth Facility 1,855,500 29 Kenai Peninsula Youth 1,551,800 30 Facility 31 Fairbanks Youth Facility 3,516,800
01 Bethel Youth Facility 2,954,100 02 Nome Youth Facility 1,961,300 03 Johnson Youth Center 2,911,800 04 Ketchikan Regional Youth 1,387,700 05 Facility 06 Probation Services 11,495,000 07 Delinquency Prevention 1,626,500 08 Youth Courts 848,000 09 Public Assistance 255,564,600 110,555,800 145,008,800 10 Alaska Temporary Assistance 30,531,800 11 Program 12 Adult Public Assistance 57,231,400 13 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 14 those individuals who agree to repay the State of Alaska in the event Supplementary Security 15 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 16 the Legislature that the Department of Health and Social Services make all attempts possible 17 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 18 after receiving Interim Assistance. 19 Child Care Benefits 48,498,100 20 General Relief Assistance 1,355,400 21 Tribal Assistance Programs 12,972,700 22 Permanent Fund Dividend 12,884,700 23 Hold Harmless 24 Energy Assistance Program 9,778,600 25 Public Assistance 3,026,800 26 Administration 27 Public Assistance Field 33,235,200 28 Services 29 It is the intent of the legislature that there shall be no fee agents engaged in activities within 30 50 road miles of any public assistance office. 31 Fraud Investigation 1,698,700
01 Quality Control 1,581,500 02 Work Services 16,324,000 03 Women, Infants and Children 26,445,700 04 Public Health 84,589,100 28,089,800 56,499,300 05 Nursing 23,099,600 06 Women, Children and Family 8,791,500 07 Health 08 It is the intent of the legislature that the Department of Health and Social Services maintain 09 fiscal accountability for Alaska's Breast and Cervical Cancer screening population by 10 amending the age eligibility criteria based on the amount of federal resources appropriated on 11 an annual basis. It is incumbent upon the Department of Health and Social Services to revise 12 criteria appropriately to ensure that federal resources remain the sole source of financial 13 support for this program. 14 Public Health 2,237,800 15 Administrative Services 16 Certification and Licensing 5,478,900 17 Chronic Disease Prevention 7,369,000 18 and Health Promotion 19 Epidemiology 11,706,800 20 Bureau of Vital Statistics 2,362,300 21 Community Health/Emergency 5,108,300 22 Medical Services 23 Community Health Grants 1,864,900 24 Emergency Medical Services 2,062,100 25 Grants 26 State Medical Examiner 1,993,700 27 Public Health Laboratories 6,468,900 28 Tobacco Prevention and 6,045,300 29 Control 30 Senior and Disabilities 339,661,800 136,853,100 202,808,700 31 Services
01 It is the intent of the legislature that the department continue improving procedures for 02 maintaining the disabilities waitlist to assure that criteria for listing are consistent, objective 03 and meaningful. The list should be accurately maintained without unnecessary action by 04 individuals on the list, identify services already being received by those on the list and be 05 utilized to promote parity in the provision of service throughout the social services system. 06 It is the intent of the legislature that the department act expeditiously in the administrative 07 processing of individuals on the waitlist so that they may begin receiving services as quickly 08 as possible utilizing the funding increment initiated in the fiscal 2007 budget. 09 It is the intent of the legislature that regulations related to the General Relief / Temporary 10 Assisted Living program be reviewed and revised as needed to minimize the length of time 11 that the state provides housing alternatives and assure the services are provided only to 12 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 13 should educate care coordinators and direct service providers about who should be referred 14 and when they are correctly referred to the program in order that referring agents correctly 15 match consumer needs with the program services intended by the department. 16 It is the intent of the legislature that the department continues the Inventory of Client and 17 Agency Planning (ICAP) process as recommended in the Ad Hoc Committee on the 18 Developmental Disability Waitlist Recommendations for Change report. It is further the 19 intent of the legislature that the Department move forward with implementation of the report 20 recommendations as appropriate and submit a progress report to the Legislature by January 21 15, 2008, which includes information regarding the number of individuals on the waiting list 22 that have had an ICAP completed as well as the Department's recommended action for those 23 recommendations contained in the Ad Hoc report with which they may disagree. 24 Senior and Disabilities 318,610,000 25 Medicaid Services 26 It is the intent of the legislature that the Department of Health and Social Services continue to 27 implement regulation changes to 7 AAC 43.750-795 to control and reduce costs of the 28 Personal Care Attendant (PCA) program by: 1) clearly defining recipient eligibility in the 29 "purpose and scope" section where, absent PCA assistance, an individual would require 30 hospitalization or nursing home care; 2) clearly defining recipient eligibility in the "purpose 31 and scope" section where, absence of PCA assistance would result in the individual's loss of
01 employment; 3) deleting "stand-by" assistance as an allowable PCA task; 4) clearly stating 02 that Instrumental Activities of Daily Living (IADLs) are not allowable unless specifically 03 related to an approved task for an Activity of Daily Living (ADL) need; 5) adopting an 04 objective client assessment tool that results in a reliable and consistent care plan to be used by 05 PCA providers, PCA agencies and the department; 6) requiring physical certification of an 06 individual's condition as stated in the PCA assessment to confirm need for services; 7) 07 requiring that if more than one PCA recipient resides in the same home, only one PCA 08 provider is allowed for both recipients; 8) tightening enrollment criteria for all providers to 09 require specific training and experience; 9) requiring Medicaid certification for PCA provider 10 agencies; 10) requiring that the owner/manager of a PCA agency meet specified minimum 11 level of education and administrative or business experience in a related field; 11) clearly 12 stating that an individual's assessment function will be conducted by department staff or the 13 department's designee; 12) requiring prior authorization by department staff or the 14 department's designee for all PCA services; 13) including a new regulation that prevents the 15 individual solicitation of clients by PCA agencies and provides consequences for such 16 actions; and 14) review consumer directed services to determine processes or procedures to 17 improve program effectiveness. 18 Senior and Disabilities 8,584,800 19 Services Administration 20 Protection and Community 2,748,400 21 Services 22 Senior Community Based 8,266,200 23 Grants 24 Senior Residential Services 815,000 25 Community Developmental 637,400 26 Disabilities Grants 27 Departmental Support Services 57,183,200 19,350,100 37,833,100 28 Commissioner's Office 980,500 29 It is the intent of the legislature that the Department of Health and Social Services complete 30 the following tasks related to fiscal audits required in CHAPTER 66, SLA 2003 of all 31 Medicaid providers:
01 1. Develop regulations addressing the use of extrapolation methodology following an audit of 02 Medicaid providers that clearly defines the difference between actual overpayment of funds to 03 a provider and ministerial omission or clerical billing error that does not result in 04 overpayment to the provider. The extrapolation methodology will also define percentage of 05 "safe harbor" overpayment rates for which extrapolation methodology will be applied. 06 2. Develop training standards and definitions regarding ministerial and billing errors versus 07 overpayments. Include the use of those standards and definitions in the State's audit contracts. 08 All audits initiated after the effective date of this intent and resulting in findings of 09 overpayment will be calculated under the Department's new regulations governing 10 overpayment standards and extrapolation methodology. 11 Office of Program Review 2,437,900 12 Office of Faith Based & 1,212,100 13 Community Initiatives 14 Of the amount appropriated in this allocation, $500,000 of general funds may be used for no 15 purpose other than for grants to areas ineligible for Human Services Grants. 16 Rate Review 1,414,100 17 Assessment and Planning 250,000 18 Administrative Support 14,295,600 19 Services 20 Hearings and Appeals 777,000 21 Medicaid School Based 6,243,800 22 Administrative Claims 23 Facilities Management 1,008,700 24 Health Planning and 3,637,300 25 Infrastructure 26 Information Technology 15,837,900 27 Services 28 Facilities Maintenance 2,584,900 29 Pioneers' Homes Facilities 2,125,000 30 Maintenance 31 HSS State Facilities Rent 4,378,400
01 Boards and Commissions 2,276,200 48,900 2,227,300 02 AK Mental Health & Alcohol 131,800 03 & Drug Abuse Boards 04 Commission on Aging 336,300 05 Governor's Council on 1,794,400 06 Disabilities and Special 07 Education 08 Pioneers Homes Advisory 13,700 09 Board 10 Human Services Community 1,485,300 1,485,300 11 Matching Grant 12 It is the intent of the legislature that the department require municipalities receiving Human 13 Services Community Matching Grants to submit accountability reports. No less than 14 annually, the municipalities shall submit reports of processes used to evaluate and rank sub- 15 recipients in determining award levels, sub-recipient awards made and processes in place to 16 monitor and determine performance accountability. No less than quarterly, the municipalities 17 shall submit progress reports including expected results and outcomes of sub-recipient 18 programs, evaluation of sub-recipient progress in achieving those expectations, the number 19 and type of clients served, analysis of direct, indirect and total program costs and specific 20 identification of sub-recipient matching funding. 21 Human Services Community 1,485,300 22 Matching Grant 23 * * * * * * * * * * 24 * * * * * Department of Labor and Workforce Development * * * * * 25 * * * * * * * * * * 26 Commissioner and 19,568,700 6,121,700 13,447,000 27 Administrative Services 28 Commissioner's Office 1,007,500 29 Alaska Labor Relations 459,700 30 Agency 31 Office of Citizenship 155,000
01 Assistance 02 Management Services 3,013,400 03 The amount allocated for Management Services includes the unexpended and unobligated 04 balance on June 30, 2007, of receipts from all prior fiscal years collected under the 05 Department of Labor and Workforce Development's federal indirect cost plan for 06 expenditures incurred by the Department of Labor and Workforce Development. 07 Human Resources 846,500 08 Leasing 3,311,300 09 Data Processing 6,206,100 10 Labor Market Information 4,569,200 11 Workers' Compensation and 20,188,900 1,553,900 18,635,000 12 Safety 13 Workers' Compensation 4,631,600 14 Workers' Compensation 524,200 15 Appeals Commission 16 Workers' Compensation 50,000 17 Benefits Guaranty Fund 18 Second Injury Fund 3,962,200 19 Fishermens Fund 1,614,900 20 Wage and Hour Administration 1,924,700 21 Mechanical Inspection 2,452,500 22 Occupational Safety and 4,905,700 23 Health 24 Alaska Safety Advisory 123,100 25 Council 26 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 27 unobligated balance on June 30, 2007, of the Department of Labor and Workforce 28 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 29 Workforce Development 96,069,700 10,274,600 85,795,100 30 Employment and Training 25,711,900 31 Services
01 Unemployment Insurance 18,638,600 02 It is the intent of the legislature that the Fairbanks Unemployment Insurance call center 03 remains open and that no positions are transferred from the Fairbanks call center to other call 04 centers. 05 Adult Basic Education 3,240,900 06 Workforce Investment Board 603,900 07 Business Services 34,725,500 08 Alaska Vocational Technical 9,587,500 09 Center 10 AVTEC Facilities Maintenance 1,478,500 11 Kotzebue Technical Center 1,226,900 12 Operations Grant 13 Southwest Alaska Vocational 228,000 14 and Education Center 15 Operations Grant 16 Yuut Elitnaurviat, Inc. 228,000 17 People's Learning Center 18 Operations Grant 19 Northwest Alaska Career and 400,000 20 Technical Center 21 Vocational Rehabilitation 24,163,100 4,455,500 19,707,600 22 Vocational Rehabilitation 1,464,600 23 Administration 24 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 25 and unobligated balance on June 30, 2007, of receipts from all prior fiscal years collected 26 under the Department of Labor and Workforce Development's federal indirect cost plan for 27 expenditures incurred by the Department of Labor and Workforce Development. 28 Client Services 13,626,700 29 Independent Living 1,619,600 30 Rehabilitation 31 Disability Determination 4,961,300
01 Special Projects 1,714,700 02 Assistive Technology 553,400 03 Americans With Disabilities 222,800 04 Act (ADA) 05 * * * * * * * * * * 06 * * * * * Department of Law * * * * * 07 * * * * * * * * * * 08 Criminal Division 25,246,400 20,337,500 4,908,900 09 First Judicial District 1,726,000 10 Second Judicial District 1,383,100 11 Third Judicial District: 6,360,300 12 Anchorage 13 Third Judicial District: 4,505,400 14 Outside Anchorage 15 Fourth Judicial District 4,552,200 16 Criminal Justice Litigation 1,790,000 17 Criminal Appeals/Special 4,929,400 18 Litigation Component 19 Civil Division 37,501,900 16,453,200 21,048,700 20 Deputy Attorney General's 311,300 21 Office 22 Collections and Support 2,413,200 23 Commercial and Fair Business 4,584,800 24 The amount allocated for Commercial and Fair Business section includes the unexpended and 25 unobligated balance on June 30, 2007, of designated program receipts and general fund 26 program receipts of the Department of Law, Commercial and Fair Business section. 27 Environmental Law 1,908,500 28 Human Services and Child 5,926,900 29 Protection 30 Labor and State Affairs 5,189,800 31 It is the intent of the legislature that the Department of Law continue to provide the current
01 level of representation for non-tort claims to the Alaska Court System, the Alaska Judicial 02 Council, the Alaska Commission on Judicial Conduct, the Alaska Legislature and to the 03 officers and employees of those entities. 04 Legislation/Regulations 800,600 05 Natural Resources 1,181,400 06 Oil, Gas and Mining 4,795,400 07 Opinions, Appeals and Ethics 1,458,200 08 Regulatory Affairs Public 1,427,200 09 Advocacy 10 Statehood Defense 993,200 11 Timekeeping and Litigation 1,245,500 12 Support 13 Torts & Workers' 3,028,100 14 Compensation 15 Transportation Section 2,237,800 16 Administration and Support 2,980,300 1,961,200 1,019,100 17 Office of the Attorney 484,100 18 General 19 Administrative Services 2,009,200 20 Dimond Courthouse Public 487,000 21 Building Fund 22 * * * * * * * * * * 23 * * * * * Department of Military and Veterans Affairs * * * * * 24 * * * * * * * * * * 25 Military and Veteran's Affairs 40,125,000 9,541,600 30,583,400 26 Office of the Commissioner 3,169,600 27 Homeland Security and 5,418,000 28 Emergency Management 29 Local Emergency Planning 300,000 30 Committee 31 National Guard Military 910,900
01 Headquarters 02 Army Guard Facilities 11,083,000 03 Maintenance 04 Air Guard Facilities 6,429,800 05 Maintenance 06 Alaska Military Youth 9,640,600 07 Academy 08 Veterans' Services 927,400 09 It is the intent of the legislature that, whenever possible, the Department of Military and 10 Veterans Affairs use existing services to provide formal recognition and discharge for Alaska 11 Territorial Guard members in the most expedient manner possible. 12 Alaska Statewide Emergency 1,920,700 13 Communications 14 State Active Duty 325,000 15 Alaska National Guard Benefits 2,145,900 2,145,900 16 Educational Benefits 408,500 17 It is the intent of the legislature that the Alaska National Guard's education tuition assistance 18 program be funded at a level adequate to provide the benefit to all qualified applicants. If the 19 appropriation under this section is insufficient to provide the benefit to all qualified 20 applicants, the Department of Military and Veterans' Affairs shall make a supplemental 21 request to cover the shortfall. 22 Retirement Benefits 1,737,400 23 * * * * * * * * * * 24 * * * * * Department of Natural Resources * * * * * 25 * * * * * * * * * * 26 Resource Development 83,737,100 38,608,300 45,128,800 27 Commissioner's Office 985,300 28 Administrative Services 2,207,500 29 Information Resource 3,069,000 30 Management 31 Oil & Gas Development 12,231,600
01 Petroleum Systems Integrity 837,000 02 Office 03 Gas Pipeline Office 595,700 04 Pipeline Coordinator 4,662,700 05 Alaska Coastal Management 4,098,100 06 Program 07 Large Project Permitting 3,334,300 08 Office of Habitat 3,828,300 09 Management and Permitting 10 Claims, Permits & Leases 10,279,100 11 Land Sales & Municipal 3,865,600 12 Entitlements 13 Title Acquisition & Defense 2,169,000 14 Water Development 1,660,500 15 Director's Office/Mining, 396,700 16 Land, & Water 17 Forest Management and 5,670,300 18 Development 19 The amount allocated for Forest Management and Development includes the unexpended and 20 unobligated balance on June 30, 2007, of the timber receipts account (AS 38.05.110). 21 Non-Emergency Hazard 250,000 22 Mitigation Projects 23 Geological Development 6,205,300 24 Recorder's Office/Uniform 4,083,400 25 Commercial Code 26 Agricultural Development 1,948,000 27 North Latitude Plant 2,575,800 28 Material Center 29 Agriculture Revolving Loan 2,508,300 30 Program Administration 31 Conservation and 109,300
01 Development Board 02 Public Services Office 458,900 03 Trustee Council Projects 414,800 04 Interdepartmental 1,535,000 05 Information Technology 06 Chargeback 07 Human Resources Chargeback 929,500 08 DNR Facilities Rent and 2,528,100 09 Chargeback 10 Facilities Maintenance 300,000 11 State Public Domain & Public 336,400 266,500 69,900 12 Access 13 RS 2477/Navigability 336,400 14 Assertions and Litigation 15 Support 16 Fire Suppression 26,362,700 19,965,100 6,397,600 17 Fire Suppression 14,689,800 18 Preparedness 19 Fire Suppression Activity 11,672,900 20 Parks and Recreation 10,521,600 4,878,100 5,643,500 21 Management 22 State Historic Preservation 1,583,500 23 Program 24 The amount allocated for the State Historic Preservation Program includes up to $15,500 25 general fund program receipt authorization from the unexpended and unobligated balance on 26 June 30, 2007, of the receipts collected under AS 41.35.380. 27 Parks Management 7,117,400 28 Parks & Recreation Access 1,820,700 29 * * * * * * * * * * 30 * * * * * Department of Public Safety * * * * * 31 * * * * * * * * * *
01 Fire Prevention 5,427,300 1,561,000 3,866,300 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 18.70.080(b). 04 Fire Prevention Operations 2,522,900 05 Fire Service Training 2,904,400 06 Alaska Fire Standards Council 253,900 253,900 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2007, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 09 Alaska Fire Standards 253,900 10 Council 11 Alaska State Troopers 95,592,900 82,861,900 12,731,000 12 It is the intent of the legislature that the Department of Public Safety provide additional state 13 trooper coverage for international border communities to help meet Federal and Homeland 14 Security requirements. 15 Special Projects 5,583,000 16 Alaska State Troopers 316,300 17 Director's Office 18 Judicial Services-Anchorage 2,917,500 19 Prisoner Transportation 1,701,700 20 Search and Rescue 376,400 21 Rural Trooper Housing 2,209,500 22 Narcotics Task Force 3,639,200 23 Alaska State Trooper 47,806,700 24 Detachments 25 Alaska Bureau of 4,809,700 26 Investigation 27 Alaska Bureau of Alcohol 2,459,700 28 and Drug Enforcement 29 Alaska Wildlife Troopers 15,084,400 30 It is the intent of the legislature that the Department of Public Safety utilize existing 31 administrative resources and staff to mitigate additional administrative costs when creating
01 the new Division of Alaska Wildlife Troopers. 02 Alaska Wildlife Troopers - 4,857,800 03 Aircraft Section 04 Alaska Wildlife Troopers - 2,754,200 05 Marine Enforcement 06 Alaska Wildlife Troopers 377,000 07 Director's Office 08 Alaska Wildlife Troopers - 699,800 09 Investigations 10 Village Public Safety Officer 5,860,900 5,705,700 155,200 11 Program 12 VPSO Contracts 5,446,400 13 Support 414,500 14 Alaska Police Standards 1,130,600 800 1,129,800 15 Council 16 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 17 and unobligated balance on June 30, 2007, of the receipts collected under AS 12.25.195(c), 18 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 19 18.65.220(7). 20 Alaska Police Standards 1,130,600 21 Council 22 Council on Domestic Violence 10,967,000 2,884,800 8,082,200 23 and Sexual Assault 24 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 25 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 26 Assault may be used to fund operations and grant administration. 27 Council on Domestic 10,767,000 28 Violence and Sexual Assault 29 Batterers Intervention 200,000 30 Program 31 Statewide Support 19,890,200 12,680,200 7,210,000
01 Commissioner's Office 872,600 02 Training Academy 1,685,800 03 Administrative Services 3,499,500 04 Alaska Wing Civil Air Patrol 553,500 05 Alcohol Beverage Control 1,262,400 06 Board 07 Alaska Public Safety 2,954,300 08 Information Network 09 Alaska Criminal Records and 4,868,500 10 Identification 11 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 12 of the unexpended and unobligated balance on June 30, 2007, of the receipts collected by the 13 Department of Public Safety from the Alaska automated fingerprint system under AS 14 44.41.025(b). 15 Laboratory Services 4,193,600 16 Statewide Facility Maintenance 608,800 608,800 17 Facility Maintenance 608,800 18 DPS State Facilities Rent 111,800 111,800 19 DPS State Facilities Rent 111,800 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Taxation and Treasury 73,913,200 13,627,000 60,286,200 24 Tax Division 12,124,900 25 Treasury Division 5,220,300 26 Alaska Retirement 6,179,500 27 Management Board 28 Alaska Retirement 43,653,600 29 Management Board Custody 30 and Management Fees 31 Permanent Fund Dividend 6,734,900
01 Division 02 Child Support Services 23,752,300 336,000 23,416,300 03 Child Support Services 23,752,300 04 Division 05 This appropriation includes the unexpended and unobligated balance on June 30, 2007, of the 06 receipts collected under the state's share of child support collections for reimbursement of the 07 cost of the Alaska temporary assistance program as provided under AS 25.27.120. 08 Administration and Support 2,720,200 669,200 2,051,000 09 Commissioner's Office 1,070,900 10 Administrative Services 1,426,300 11 State Facilities Rent 223,000 12 Alaska Natural Gas 298,900 298,900 13 Development Authority 14 Gas Authority Operations 298,900 15 Alaska Mental Health Trust 527,400 103,400 424,000 16 Authority 17 Mental Health Trust 30,000 18 Operations 19 Long Term Care Ombudsman 497,400 20 Office 21 Alaska Municipal Bond Bank 825,900 825,900 22 Authority 23 AMBBA Operations 825,900 24 Alaska Housing Finance 49,038,300 49,038,300 25 Corporation 26 AHFC Operations 48,238,300 27 Anchorage State Office 800,000 28 Building 29 Alaska Permanent Fund 82,793,200 82,793,200 30 Corporation 31 APFC Operations 8,993,200
01 APFC Custody and Management 73,800,000 02 Fees 03 * * * * * * * * * * 04 * * * * * Department of Transportation & Public Facilities * * * * * 05 * * * * * * * * * * 06 Administration and Support 36,762,700 10,409,300 26,353,400 07 Commissioner's Office 1,437,000 08 Contracting and Appeals 296,800 09 Equal Employment and Civil 876,100 10 Rights 11 Internal Review 994,000 12 Transportation Management 834,100 13 and Security 14 Statewide Administrative 6,141,400 15 Services 16 Statewide Information 2,789,500 17 Systems 18 Human Resources 2,663,900 19 Statewide Procurement 1,278,400 20 Central Region Support 924,900 21 Services 22 Northern Region Support 1,267,800 23 Services 24 Southeast Region Support 829,600 25 Services 26 Statewide Aviation 2,068,000 27 International Airport 954,000 28 Systems Office 29 Program Development 3,829,700 30 Central Region Planning 1,660,600 31 Northern Region Planning 1,619,700
01 Southeast Region Planning 509,800 02 Measurement Standards & 5,787,400 03 Commercial Vehicle 04 Enforcement 05 Design, Engineering and 96,067,900 2,303,700 93,764,200 06 Construction 07 Statewide Design and 9,590,200 08 Engineering Services 09 Central Design and 18,845,700 10 Engineering Services 11 Northern Design and 15,202,600 12 Engineering Services 13 Southeast Design and 9,482,000 14 Engineering Services 15 Central Region Construction 20,657,400 16 and CIP Support 17 Northern Region 14,696,000 18 Construction and CIP Support 19 Southeast Region 6,741,500 20 Construction 21 Knik Arm Bridge/Toll 852,500 22 Authority 23 State Equipment Fleet 26,534,600 26,534,600 24 State Equipment Fleet 26,534,600 25 Highways, Aviation and 136,341,500 114,223,200 22,118,300 26 Facilities 27 Central Region Facilities 5,872,900 28 Northern Region Facilities 10,347,000 29 Southeast Region Facilities 1,322,400 30 Traffic Signal Management 1,433,800 31 Central Region Highways and 41,941,200
01 Aviation 02 Northern Region Highways 58,842,900 03 and Aviation 04 Southeast Region Highways 12,721,100 05 and Aviation 06 The amounts allocated for highways and aviation shall lapse into the general fund on August 07 31, 2008. 08 Whittier Access And Tunnel 3,860,200 09 The amount allocated for Whittier Access and Tunnel includes the unexpended and 10 unobligated balance on June 30, 2007, of the Whittier Tunnel toll receipts collected by the 11 Department of Transportation and Public Facilities under AS 19.05.040(11). 12 International Airports 68,646,600 68,646,600 13 Anchorage Airport 8,149,800 14 Administration 15 Anchorage Airport Facilities 19,594,800 16 Anchorage Airport Field and 12,504,100 17 Equipment Maintenance 18 Anchorage Airport Operations 4,681,200 19 Anchorage Airport Safety 10,628,300 20 Fairbanks Airport 1,692,900 21 Administration 22 Fairbanks Airport Facilities 3,008,000 23 Fairbanks Airport Field and 3,502,400 24 Equipment Maintenance 25 Fairbanks Airport Operations 1,731,600 26 Fairbanks Airport Safety 3,153,500 27 Marine Highway System 119,240,400 66,166,700 53,073,700 28 Marine Vessel Operations 102,489,000 29 It is the intent of the Legislature that the $1,500,000 of general funds added to the governor's 30 recommended funding for vessel operations is for maintaining the winter service to Homer, 31 Kodiak, and Prince William Sound while the Tustumena is being overhauled. It is also to
01 provide at least one round trip through Yakutat. 02 Marine Engineering 2,426,200 03 Overhaul 1,698,400 04 Reservations and Marketing 2,936,900 05 Marine Shore Operations 6,331,700 06 Vessel Operations Management 3,358,200 07 * * * * * * * * * * 08 * * * * * University of Alaska * * * * * 09 * * * * * * * * * * 10 University of Alaska 795,504,700 287,235,500 508,269,200 11 Budget Reductions/Additions 2,548,700 12 - Systemwide 13 Statewide Services 44,490,800 14 Statewide Networks (OIT) 18,702,000 15 Anchorage Campus 227,286,000 16 Kenai Peninsula College 11,874,300 17 Kodiak College 4,213,200 18 Matanuska-Susitna College 8,839,800 19 Prince William Sound 6,779,300 20 Community College 21 Cooperative Extension 8,587,200 22 Service 23 Bristol Bay Campus 3,288,400 24 Chukchi Campus 1,831,200 25 Fairbanks Campus 218,778,000 26 Fairbanks Organized Research 150,233,700 27 Interior-Aleutians Campus 4,061,100 28 Kuskokwim Campus 6,010,200 29 Northwest Campus 2,594,500 30 College of Rural and 12,380,700 31 Community Development
01 Tanana Valley Campus 10,755,800 02 Juneau Campus 39,822,500 03 Ketchikan Campus 4,754,300 04 Sitka Campus 7,673,000 05 * * * * * * * * * * 06 * * * * * Alaska Court System * * * * * 07 * * * * * * * * * * 08 Alaska Court System 77,775,800 75,594,200 2,181,600 09 Appellate Courts 5,805,200 10 Trial Courts 63,654,900 11 Administration and Support 8,315,700 12 Commission on Judicial Conduct 325,200 325,200 13 Commission on Judicial 325,200 14 Conduct 15 Judicial Council 853,100 853,100 16 Judicial Council 853,100 17 * * * * * * * * * * 18 * * * * * Legislature * * * * * 19 * * * * * * * * * * 20 Budget and Audit Committee 14,219,300 13,969,300 250,000 21 Legislative Audit 3,977,000 22 Legislative Finance 6,087,800 23 Committee Expenses 3,977,500 24 Legislature State 177,000 25 Facilities Rent 26 Legislative Council 30,201,500 29,688,600 512,900 27 Salaries and Allowances 5,072,600 28 Administrative Services 10,289,000 29 Session Expenses 8,463,400 30 Council and Subcommittees 1,303,000 31 Legal and Research Services 3,322,400
01 Select Committee on Ethics 174,400 02 Office of Victims Rights 765,000 03 Ombudsman 811,700 04 Legislative Operating Budget 9,682,300 9,682,300 05 Legislative Operating Budget 9,682,300 06 (SECTION 2 OF THIS ACT BEGINS ON PAGE 44)
01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2008 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2007 and ending June 30, 2008. The appropriation items contain funding 05 for legislation assumed to have passed during the first session of the twenty-fifth legislature 06 and are to be considered part of the agency operating budget. Should a measure listed in this 07 section either fail to pass, its substance fail to be incorporated in some other measure, or be 08 vetoed by the governor, the appropriation for that measure shall lapse. A department-wide, 09 agency-wide, or branch-wide unallocated reduction or increase set out in the New Legislation 10 section may be allocated among the appropriations made in this section to that department, 11 agency, or branch. 12 Appropriation General Other 13 Items Funds Funds 14 HB 87 Citizen Advisory Comm on Federal 246,200 246,200 15 Areas appropriated to Department of Natural 16 Resources 17 HB 90 Crimes/Crim Procedure/Sentencing 540,000 540,000 18 appropriated to Department of Public Safety 19 HB 109 Disclosures & Ethics/Bribery/ 250,000 250,000 20 Retirement appropriated to Department of 21 Administration 22 HB 177 Natural Gas Pipeline Project 850,000 850,000 23 appropriated to Department of Labor and 24 Workforce Development 25 HB 177 Natural Gas Pipeline Project 132,800 132,800 26 appropriated to Office of the Governor 27 HB 209 Regulatory Commission of Alaska 229,400 229,400 28 appropriated to Department of Commerce, 29 Community and Economic Development 30 HB 215 Task Force Re: Council on Dom. Viol. 3,000 3,000 31 appropriated to Department of Corrections
01 HB 215 Task Force Re: Council on Dom. Viol. 8,000 8,000 02 appropriated to Department of Public Safety 03 HB 244 Medal of Honor appropriated to 55,000 55,000 04 Legislature 05 HCR 6 Civics Educ/Citizens Advisory Task 3,000 3,000 06 Force appropriated to Department of Education 07 and Early Development 08 HCR 6 Civics Educ/Citizens Advisory Task 18,500 18,500 09 Force appropriated to Legislature 10 HCR 8 RCA Task Force appropriated to 10,000 10,000 11 Legislature 12 SB 27 Medical Assistance Eligibility 2,691,500 783,500 1,908,000 13 appropriated to Department of Health and Social 14 Services 15 SB 76 Tuition for Out-of-Home-Care Children 41,400 41,400 16 appropriated to Department of Health and Social 17 Services 18 SB 80 Oil & Gas Production Tax: 124,900 124,900 19 Expenditures appropriated to Department of 20 Revenue 21 SB 84 Testing & Packaging of Cigarettes 38,600 38,600 22 appropriated to Department of Health and Social 23 Services 24 SB 84 Testing & Packaging of Cigarettes 41,600 41,600 25 appropriated to Department of Revenue 26 SB 116 Uniform Money Services Act 80,000 80,000 27 appropriated to Department of Commerce, 28 Community and Economic Development 29 SB 123 Retirem't /Benefits:Pub Emplyees/ 108,000 108,000 30 Teachers appropriated to Department of 31 Administration
01 SB 128 Alcohol Local Option Provisions 317,500 317,500 02 appropriated to Department of Public Safety 03 SJR 7 Oppose Changes in Fed Aviation Laws 45,000 45,000 04 appropriated to Legislature 05 (SECTION 3 OF THIS ACT BEGINS ON PAGE 47)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 2,296,300 0 2,296,300 07 1004 Unrestricted General Fund 57,987,600 250,000 58,237,600 08 Receipts 09 1005 General Fund/Program Receipts 1,108,700 0 1,108,700 10 1007 Interagency Receipts 106,372,700 0 106,372,700 11 1017 Group Health and Life 16,078,800 0 16,078,800 12 Benefits Fund 13 1023 FICA Administration Fund 130,600 0 130,600 14 Account 15 1029 Public Employees Retirement 6,262,000 77,700 6,339,700 16 Trust Fund 17 1033 Federal Surplus Property 529,100 0 529,100 18 Revolving Fund 19 1034 Teachers Retirement Trust Fund 2,441,400 30,200 2,471,600 20 1040 Real Estate Surety Fund 100 0 100 21 1042 Judicial Retirement System 116,600 100 116,700 22 1045 National Guard Retirement 199,800 0 199,800 23 System 24 1061 Capital Improvement Project 372,600 0 372,600 25 Receipts 26 1081 Information Services Fund 36,248,100 0 36,248,100 27 1108 Statutory Designated Program 1,605,700 0 1,605,700 28 Receipts 29 1147 Public Building Fund 10,127,800 0 10,127,800 30 1156 Receipt Supported Services 13,389,300 0 13,389,300 31 1162 Alaska Oil & Gas Conservation 4,808,400 0 4,808,400
01 Commission Receipts 02 1171 PFD Appropriations in lieu of 1,067,600 0 1,067,600 03 Dividends to Criminals 04 *** Total Agency Funding *** $261,143,200 $358,000 $261,501,200 05 Department of Commerce, Community and Economic Development 06 1002 Federal Receipts 50,659,100 0 50,659,100 07 1003 General Fund Match 767,100 0 767,100 08 1004 Unrestricted General Fund 3,826,400 0 3,826,400 09 Receipts 10 1005 General Fund/Program Receipts 18,700 0 18,700 11 1007 Interagency Receipts 13,223,900 0 13,223,900 12 1036 Commercial Fishing Loan Fund 3,532,400 0 3,532,400 13 1040 Real Estate Surety Fund 271,400 0 271,400 14 1061 Capital Improvement Project 4,240,300 0 4,240,300 15 Receipts 16 1062 Power Project Fund 1,056,500 0 1,056,500 17 1070 Fisheries Enhancement 539,100 0 539,100 18 Revolving Loan Fund 19 1074 Bulk Fuel Revolving Loan Fund 53,700 0 53,700 20 1089 Power Cost Equalization & 26,760,000 0 26,760,000 21 Rural Electric Capitalization Fund 22 1101 Alaska Aerospace Development 445,400 0 445,400 23 Corporation Revolving Fund 24 1102 Alaska Industrial Development 4,815,100 0 4,815,100 25 & Export Authority Receipts 26 1107 Alaska Energy Authority 1,067,100 0 1,067,100 27 Corporate Receipts 28 1108 Statutory Designated Program 970,800 0 970,800 29 Receipts 30 1141 Regulatory Commission of 6,347,300 229,400 6,576,700 31 Alaska Receipts
01 1156 Receipt Supported Services 25,237,500 80,000 25,317,500 02 1164 Rural Development Initiative 49,500 0 49,500 03 Fund 04 1170 Small Business Economic 47,900 0 47,900 05 Development Revolving Loan Fund 06 1175 Business License & 5,819,500 0 5,819,500 07 Corporation Filing Fees and Taxes 08 1195 Special Vehicle Registration 135,800 0 135,800 09 Receipts 10 1200 Vehicle Rental Tax Receipts 6,045,900 0 6,045,900 11 *** Total Agency Funding *** $155,930,400 $309,400 $156,239,800 12 Department of Corrections 13 1002 Federal Receipts 3,918,200 0 3,918,200 14 1003 General Fund Match 128,400 0 128,400 15 1004 Unrestricted General Fund 191,635,400 3,000 191,638,400 16 Receipts 17 1005 General Fund/Program Receipts 85,000 0 85,000 18 1007 Interagency Receipts 10,261,100 0 10,261,100 19 1061 Capital Improvement Project 313,700 0 313,700 20 Receipts 21 1108 Statutory Designated Program 2,465,800 0 2,465,800 22 Receipts 23 1156 Receipt Supported Services 5,125,300 0 5,125,300 24 1171 PFD Appropriations in lieu of 6,211,400 0 6,211,400 25 Dividends to Criminals 26 *** Total Agency Funding *** $220,144,300 $3,000 $220,147,300 27 Department of Education and Early Development 28 1002 Federal Receipts 193,609,100 0 193,609,100 29 1003 General Fund Match 894,300 0 894,300 30 1004 Unrestricted General Fund 44,436,000 3,000 44,439,000 31 Receipts
01 1005 General Fund/Program Receipts 73,900 0 73,900 02 1007 Interagency Receipts 7,671,500 0 7,671,500 03 1014 Donated Commodity/Handling 341,800 0 341,800 04 Fee Account 05 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 06 Schools 07 1066 Public School Trust Fund 12,095,100 0 12,095,100 08 1106 Alaska Commission on 11,290,900 0 11,290,900 09 Postsecondary Education Receipts 10 1108 Statutory Designated Program 902,800 0 902,800 11 Receipts 12 1145 Art in Public Places Fund 30,000 0 30,000 13 1151 Technical Vocational 228,000 0 228,000 14 Education Program Receipts 15 1156 Receipt Supported Services 1,309,000 0 1,309,000 16 *** Total Agency Funding *** $293,673,400 $3,000 $293,676,400 17 Department of Environmental Conservation 18 1002 Federal Receipts 20,522,700 0 20,522,700 19 1003 General Fund Match 3,536,800 0 3,536,800 20 1004 Unrestricted General Fund 12,683,200 0 12,683,200 21 Receipts 22 1005 General Fund/Program Receipts 1,535,300 0 1,535,300 23 1007 Interagency Receipts 1,397,100 0 1,397,100 24 1018 Exxon Valdez Oil Spill Trust 90,800 0 90,800 25 1052 Oil/Hazardous Release 13,194,200 0 13,194,200 26 Prevention & Response Fund 27 1061 Capital Improvement Project 3,850,100 0 3,850,100 28 Receipts 29 1075 Alaska Clean Water Fund 63,500 0 63,500 30 1093 Clean Air Protection Fund 4,072,200 0 4,072,200 31 1108 Statutory Designated Program 225,100 0 225,100
01 Receipts 02 1156 Receipt Supported Services 3,632,700 0 3,632,700 03 1166 Commercial Passenger Vessel 2,252,300 0 2,252,300 04 Environmental Compliance Fund 05 *** Total Agency Funding *** $67,056,000 $0 $67,056,000 06 Department of Fish and Game 07 1002 Federal Receipts 62,137,900 0 62,137,900 08 1003 General Fund Match 399,100 0 399,100 09 1004 Unrestricted General Fund 39,356,700 0 39,356,700 10 Receipts 11 1005 General Fund/Program Receipts 17,900 0 17,900 12 1007 Interagency Receipts 12,240,500 0 12,240,500 13 1018 Exxon Valdez Oil Spill Trust 4,542,300 0 4,542,300 14 1024 Fish and Game Fund 24,658,800 0 24,658,800 15 1036 Commercial Fishing Loan Fund 1,326,300 0 1,326,300 16 1055 Inter-Agency/Oil & Hazardous 64,300 0 64,300 17 Waste 18 1061 Capital Improvement Project 4,472,800 0 4,472,800 19 Receipts 20 1108 Statutory Designated Program 7,403,900 0 7,403,900 21 Receipts 22 1109 Test Fisheries Receipts 2,514,300 0 2,514,300 23 1156 Receipt Supported Services 501,700 0 501,700 24 1194 Fish and Game Nondedicated 1,660,500 0 1,660,500 25 Receipts 26 1199 Alaska Sport Fishing 500,000 0 500,000 27 Enterprise Account 28 1201 Commercial Fisheries Entry 5,103,500 0 5,103,500 29 Commission Receipts 30 *** Total Agency Funding *** $166,900,500 $0 $166,900,500 31 Office of the Governor
01 1002 Federal Receipts 178,800 0 178,800 02 1004 Unrestricted General Fund 16,940,900 132,800 17,073,700 03 Receipts 04 1005 General Fund/Program Receipts 4,900 0 4,900 05 1061 Capital Improvement Project 644,000 0 644,000 06 Receipts 07 1108 Statutory Designated Program 95,000 0 95,000 08 Receipts 09 1175 Business License & 644,700 0 644,700 10 Corporation Filing Fees and Taxes 11 *** Total Agency Funding *** $18,508,300 $132,800 $18,641,100 12 Department of Health and Social Services 13 1002 Federal Receipts 1,057,846,000 1,907,400 1,059,753,400 14 1003 General Fund Match 369,596,100 779,100 370,375,200 15 1004 Unrestricted General Fund 280,991,800 84,400 281,076,200 16 Receipts 17 1007 Interagency Receipts 70,438,600 600 70,439,200 18 1013 Alcoholism and Drug Abuse 2,000 0 2,000 19 Revolving Loan Fund 20 1050 Permanent Fund Dividend Fund 12,884,700 0 12,884,700 21 1061 Capital Improvement Project 1,408,500 0 1,408,500 22 Receipts 23 1098 Children's Trust Earnings 399,700 0 399,700 24 1099 Children's Trust Principal 150,000 0 150,000 25 1108 Statutory Designated Program 15,144,400 0 15,144,400 26 Receipts 27 1156 Receipt Supported Services 20,701,600 0 20,701,600 28 1168 Tobacco Use Education and 7,482,300 0 7,482,300 29 Cessation Fund 30 *** Total Agency Funding *** $1,837,045,700 $2,771,500 $1,839,817,200 31 Department of Labor and Workforce Development
01 1002 Federal Receipts 86,256,200 0 86,256,200 02 1003 General Fund Match 4,961,800 0 4,961,800 03 1004 Unrestricted General Fund 17,363,500 850,000 18,213,500 04 Receipts 05 1005 General Fund/Program Receipts 80,400 0 80,400 06 1007 Interagency Receipts 21,998,200 0 21,998,200 07 1031 Second Injury Fund Reserve 3,962,000 0 3,962,000 08 Account 09 1032 Fishermen's Fund 1,614,900 0 1,614,900 10 1049 Training and Building Fund 994,300 0 994,300 11 1054 State Training & Employment 7,050,000 0 7,050,000 12 Program 13 1061 Capital Improvement Project 291,400 0 291,400 14 Receipts 15 1108 Statutory Designated Program 308,300 0 308,300 16 Receipts 17 1117 Vocational Rehabilitation 325,000 0 325,000 18 Small Business Enterprise Fund 19 1151 Technical Vocational 2,681,400 0 2,681,400 20 Education Program Receipts 21 1156 Receipt Supported Services 2,512,100 0 2,512,100 22 1157 Workers Safety and 7,481,100 0 7,481,100 23 Compensation Administration Account 24 1172 Building Safety Account 2,059,800 0 2,059,800 25 1203 Workers Compensation Benefits 50,000 0 50,000 26 Guarantee Fund 27 *** Total Agency Funding *** $159,990,400 $850,000 $160,840,400 28 Department of Law 29 1002 Federal Receipts 3,113,900 0 3,113,900 30 1003 General Fund Match 162,300 0 162,300 31 1004 Unrestricted General Fund 37,987,700 0 37,987,700
01 Receipts 02 1005 General Fund/Program Receipts 601,900 0 601,900 03 1007 Interagency Receipts 19,294,800 0 19,294,800 04 1055 Inter-Agency/Oil & Hazardous 532,300 0 532,300 05 Waste 06 1105 Permanent Fund Corporation 1,477,000 0 1,477,000 07 Receipts 08 1108 Statutory Designated Program 1,131,500 0 1,131,500 09 Receipts 10 1141 Regulatory Commission of 1,427,200 0 1,427,200 11 Alaska Receipts 12 *** Total Agency Funding *** $65,728,600 $0 $65,728,600 13 Department of Military and Veterans Affairs 14 1002 Federal Receipts 20,291,300 0 20,291,300 15 1003 General Fund Match 2,533,300 0 2,533,300 16 1004 Unrestricted General Fund 9,125,800 0 9,125,800 17 Receipts 18 1005 General Fund/Program Receipts 28,400 0 28,400 19 1007 Interagency Receipts 8,707,300 0 8,707,300 20 1061 Capital Improvement Project 1,149,800 0 1,149,800 21 Receipts 22 1108 Statutory Designated Program 435,000 0 435,000 23 Receipts 24 *** Total Agency Funding *** $42,270,900 $0 $42,270,900 25 Department of Natural Resources 26 1002 Federal Receipts 14,392,200 0 14,392,200 27 1003 General Fund Match 2,002,600 0 2,002,600 28 1004 Unrestricted General Fund 57,561,600 246,200 57,807,800 29 Receipts 30 1005 General Fund/Program Receipts 3,404,900 0 3,404,900 31 1007 Interagency Receipts 7,583,500 0 7,583,500
01 1018 Exxon Valdez Oil Spill Trust 414,800 0 414,800 02 1021 Agricultural Revolving Loan 2,508,300 0 2,508,300 03 Fund 04 1055 Inter-Agency/Oil & Hazardous 56,200 0 56,200 05 Waste 06 1061 Capital Improvement Project 4,881,800 0 4,881,800 07 Receipts 08 1105 Permanent Fund Corporation 4,929,100 0 4,929,100 09 Receipts 10 1108 Statutory Designated Program 9,084,600 0 9,084,600 11 Receipts 12 1153 State Land Disposal Income 5,723,700 0 5,723,700 13 Fund 14 1154 Shore Fisheries Development 343,900 0 343,900 15 Lease Program 16 1155 Timber Sale Receipts 781,600 0 781,600 17 1156 Receipt Supported Services 6,540,100 0 6,540,100 18 1200 Vehicle Rental Tax Receipts 748,900 0 748,900 19 *** Total Agency Funding *** $120,957,800 $246,200 $121,204,000 20 Department of Public Safety 21 1002 Federal Receipts 12,671,300 0 12,671,300 22 1003 General Fund Match 596,000 0 596,000 23 1004 Unrestricted General Fund 104,087,700 548,000 104,635,700 24 Receipts 25 1005 General Fund/Program Receipts 1,122,500 317,500 1,440,000 26 1007 Interagency Receipts 7,311,400 0 7,311,400 27 1055 Inter-Agency/Oil & Hazardous 49,000 0 49,000 28 Waste 29 1061 Capital Improvement Project 3,793,600 0 3,793,600 30 Receipts 31 1108 Statutory Designated Program 2,075,200 0 2,075,200
01 Receipts 02 1152 Alaska Fire Standards Council 253,900 0 253,900 03 Receipts 04 1156 Receipt Supported Services 4,093,200 0 4,093,200 05 1171 PFD Appropriations in lieu of 3,789,600 0 3,789,600 06 Dividends to Criminals 07 *** Total Agency Funding *** $139,843,400 $865,500 $140,708,900 08 Department of Revenue 09 1002 Federal Receipts 33,434,800 0 33,434,800 10 1004 Unrestricted General Fund 14,310,100 124,900 14,435,000 11 Receipts 12 1005 General Fund/Program Receipts 724,400 0 724,400 13 1007 Interagency Receipts 5,050,000 0 5,050,000 14 1016 CSSD Federal Incentive 1,800,000 0 1,800,000 15 Payments 16 1017 Group Health and Life 199,000 0 199,000 17 Benefits Fund 18 1027 International Airports 81,000 0 81,000 19 Revenue Fund 20 1029 Public Employees Retirement 32,305,500 0 32,305,500 21 Trust Fund 22 1034 Teachers Retirement Trust Fund 16,269,900 0 16,269,900 23 1042 Judicial Retirement System 425,700 0 425,700 24 1045 National Guard Retirement 250,600 0 250,600 25 System 26 1046 Education Loan Fund 95,300 0 95,300 27 1050 Permanent Fund Dividend Fund 6,714,900 0 6,714,900 28 1061 Capital Improvement Project 2,036,400 0 2,036,400 29 Receipts 30 1066 Public School Trust Fund 230,400 0 230,400 31 1098 Children's Trust Earnings 40,100 0 40,100
01 1103 Alaska Housing Finance 27,627,000 0 27,627,000 02 Corporation Receipts 03 1104 Alaska Municipal Bond Bank 825,900 0 825,900 04 Receipts 05 1105 Permanent Fund Corporation 82,867,300 0 82,867,300 06 Receipts 07 1133 CSSD Administrative Cost 1,244,600 0 1,244,600 08 Reimbursement 09 1142 Retiree Health Insurance Fund/ 85,600 0 85,600 10 Major Medical 11 1143 Retiree Health Insurance Fund/ 98,200 0 98,200 12 Long-Term Care 13 1156 Receipt Supported Services 6,921,400 41,600 6,963,000 14 1169 Power Cost Equalization 207,300 0 207,300 15 Endowment Fund 16 1192 Mine Reclamation Trust Fund 24,000 0 24,000 17 *** Total Agency Funding *** $233,869,400 $166,500 $234,035,900 18 Department of Transportation & Public Facilities 19 1002 Federal Receipts 3,592,800 0 3,592,800 20 1004 Unrestricted General Fund 192,356,600 0 192,356,600 21 Receipts 22 1005 General Fund/Program Receipts 46,300 0 46,300 23 1007 Interagency Receipts 4,578,700 0 4,578,700 24 1026 Highways Equipment Working 27,523,800 0 27,523,800 25 Capital Fund 26 1027 International Airports 69,437,000 0 69,437,000 27 Revenue Fund 28 1061 Capital Improvement Project 122,657,100 0 122,657,100 29 Receipts 30 1076 Alaska Marine Highway System 53,702,000 0 53,702,000 31 Fund
01 1108 Statutory Designated Program 1,239,000 0 1,239,000 02 Receipts 03 1156 Receipt Supported Services 7,760,400 0 7,760,400 04 1200 Vehicle Rental Tax Receipts 700,000 0 700,000 05 *** Total Agency Funding *** $483,593,700 $0 $483,593,700 06 University of Alaska 07 1002 Federal Receipts 152,660,900 0 152,660,900 08 1003 General Fund Match 4,777,300 0 4,777,300 09 1004 Unrestricted General Fund 282,458,200 0 282,458,200 10 Receipts 11 1007 Interagency Receipts 18,650,000 0 18,650,000 12 1048 University of Alaska 276,221,400 0 276,221,400 13 Restricted Receipts 14 1061 Capital Improvement Project 4,881,600 0 4,881,600 15 Receipts 16 1151 Technical Vocational 3,134,300 0 3,134,300 17 Education Program Receipts 18 1174 University of Alaska 52,721,000 0 52,721,000 19 Intra-Agency Transfers 20 *** Total Agency Funding *** $795,504,700 $0 $795,504,700 21 Alaska Court System 22 1002 Federal Receipts 1,466,000 0 1,466,000 23 1004 Unrestricted General Fund 76,772,500 0 76,772,500 24 Receipts 25 1007 Interagency Receipts 421,000 0 421,000 26 1108 Statutory Designated Program 85,000 0 85,000 27 Receipts 28 1133 CSSD Administrative Cost 209,600 0 209,600 29 Reimbursement 30 *** Total Agency Funding *** $78,954,100 $0 $78,954,100 31 Legislature
01 1004 Unrestricted General Fund 53,264,800 128,500 53,393,300 02 Receipts 03 1005 General Fund/Program Receipts 75,400 0 75,400 04 1007 Interagency Receipts 362,300 0 362,300 05 1171 PFD Appropriations in lieu of 400,600 0 400,600 06 Dividends to Criminals 07 *** Total Agency Funding *** $54,103,100 $128,500 $54,231,600 08 * * * * * Total Budget * * * * * $5,195,217,900 $5,834,400 $5,201,052,300 09 (SECTION 4 OF THIS ACT BEGINS ON PAGE 60)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 General Funds 06 1003 General Fund Match 390,355,100 779,100 391,134,200 07 1004 Unrestricted General Fund 1,493,146,500 2,370,800 1,495,517,300 08 Receipts 09 1005 General Fund/Program Receipts 8,928,600 317,500 9,246,100 10 1200 Vehicle Rental Tax Receipts 7,494,800 7,494,800 11 ***Total General Funds*** $1,899,925,000 $3,467,400 $1,903,392,400 12 Federal Funds 13 1002 Federal Receipts 1,719,047,500 1,907,400 1,720,954,900 14 1013 Alcoholism and Drug Abuse 2,000 2,000 15 Revolving Loan Fund 16 1014 Donated Commodity/Handling 341,800 341,800 17 Fee Account 18 1016 CSSD Federal Incentive 1,800,000 1,800,000 19 Payments 20 1033 Federal Surplus Property 529,100 529,100 21 Revolving Fund 22 1043 Federal Impact Aid for K-12 20,791,000 20,791,000 23 Schools 24 1133 CSSD Administrative Cost 1,454,200 1,454,200 25 Reimbursement 26 ***Total Federal Funds*** $1,743,965,600 $1,907,400 $1,745,873,000 27 Other Non-Duplicated Funds 28 1017 Group Health and Life 16,277,800 16,277,800 29 Benefits Fund 30 1018 Exxon Valdez Oil Spill Trust 5,047,900 5,047,900 31 1021 Agricultural Revolving Loan 2,508,300 2,508,300
01 Fund 02 1023 FICA Administration Fund 130,600 130,600 03 Account 04 1024 Fish and Game Fund 24,658,800 24,658,800 05 1027 International Airports 69,518,000 69,518,000 06 Revenue Fund 07 1029 Public Employees Retirement 38,567,500 77,700 38,645,200 08 Trust Fund 09 1031 Second Injury Fund Reserve 3,962,000 3,962,000 10 Account 11 1032 Fishermen's Fund 1,614,900 1,614,900 12 1034 Teachers Retirement Trust Fund 18,711,300 30,200 18,741,500 13 1036 Commercial Fishing Loan Fund 4,858,700 4,858,700 14 1040 Real Estate Surety Fund 271,500 271,500 15 1042 Judicial Retirement System 542,300 100 542,400 16 1045 National Guard Retirement 450,400 450,400 17 System 18 1046 Education Loan Fund 95,300 95,300 19 1048 University of Alaska 276,221,400 276,221,400 20 Restricted Receipts 21 1049 Training and Building Fund 994,300 994,300 22 1054 State Training & Employment 7,050,000 7,050,000 23 Program 24 1062 Power Project Fund 1,056,500 1,056,500 25 1066 Public School Trust Fund 12,325,500 12,325,500 26 1070 Fisheries Enhancement 539,100 539,100 27 Revolving Loan Fund 28 1074 Bulk Fuel Revolving Loan Fund 53,700 53,700 29 1076 Alaska Marine Highway System 53,702,000 53,702,000 30 Fund 31 1093 Clean Air Protection Fund 4,072,200 4,072,200
01 1098 Children's Trust Earnings 439,800 439,800 02 1099 Children's Trust Principal 150,000 150,000 03 1101 Alaska Aerospace Development 445,400 445,400 04 Corporation Revolving Fund 05 1102 Alaska Industrial Development 4,815,100 4,815,100 06 & Export Authority Receipts 07 1103 Alaska Housing Finance 27,627,000 27,627,000 08 Corporation Receipts 09 1104 Alaska Municipal Bond Bank 825,900 825,900 10 Receipts 11 1105 Permanent Fund Corporation 89,273,400 89,273,400 12 Receipts 13 1106 Alaska Commission on 11,290,900 11,290,900 14 Postsecondary Education Receipts 15 1107 Alaska Energy Authority 1,067,100 1,067,100 16 Corporate Receipts 17 1108 Statutory Designated Program 43,172,100 43,172,100 18 Receipts 19 1109 Test Fisheries Receipts 2,514,300 2,514,300 20 1117 Vocational Rehabilitation 325,000 325,000 21 Small Business Enterprise Fund 22 1141 Regulatory Commission of 7,774,500 229,400 8,003,900 23 Alaska Receipts 24 1142 Retiree Health Insurance Fund/ 85,600 85,600 25 Major Medical 26 1143 Retiree Health Insurance Fund/ 98,200 98,200 27 Long-Term Care 28 1151 Technical Vocational 6,043,700 6,043,700 29 Education Program Receipts 30 1152 Alaska Fire Standards Council 253,900 253,900 31 Receipts
01 1153 State Land Disposal Income 5,723,700 5,723,700 02 Fund 03 1154 Shore Fisheries Development 343,900 343,900 04 Lease Program 05 1155 Timber Sale Receipts 781,600 781,600 06 1156 Receipt Supported Services 97,724,300 121,600 97,845,900 07 1157 Workers Safety and 7,481,100 7,481,100 08 Compensation Administration Account 09 1162 Alaska Oil & Gas Conservation 4,808,400 4,808,400 10 Commission Receipts 11 1164 Rural Development Initiative 49,500 49,500 12 Fund 13 1166 Commercial Passenger Vessel 2,252,300 2,252,300 14 Environmental Compliance Fund 15 1168 Tobacco Use Education and 7,482,300 7,482,300 16 Cessation Fund 17 1169 Power Cost Equalization 207,300 207,300 18 Endowment Fund 19 1170 Small Business Economic 47,900 47,900 20 Development Revolving Loan Fund 21 1172 Building Safety Account 2,059,800 2,059,800 22 1175 Business License & 6,464,200 6,464,200 23 Corporation Filing Fees and Taxes 24 1192 Mine Reclamation Trust Fund 24,000 24,000 25 1195 Special Vehicle Registration 135,800 135,800 26 Receipts 27 1199 Alaska Sport Fishing 500,000 500,000 28 Enterprise Account 29 1201 Commercial Fisheries Entry 5,103,500 5,103,500 30 Commission Receipts 31 1203 Workers Compensation Benefits 50,000 50,000
01 Guarantee Fund 02 ***Total Other Non-Duplicated Funds*** $880,671,500 $459,000 $881,130,500 03 Duplicated Funds 04 1007 Interagency Receipts 315,562,600 600 315,563,200 05 1026 Highways Equipment Working 27,523,800 27,523,800 06 Capital Fund 07 1050 Permanent Fund Dividend Fund 19,599,600 19,599,600 08 1052 Oil/Hazardous Release 13,194,200 13,194,200 09 Prevention & Response Fund 10 1055 Inter-Agency/Oil & Hazardous 701,800 701,800 11 Waste 12 1061 Capital Improvement Project 154,993,700 154,993,700 13 Receipts 14 1075 Alaska Clean Water Fund 63,500 63,500 15 1081 Information Services Fund 36,248,100 36,248,100 16 1089 Power Cost Equalization & 26,760,000 26,760,000 17 Rural Electric Capitalization Fund 18 1145 Art in Public Places Fund 30,000 30,000 19 1147 Public Building Fund 10,127,800 10,127,800 20 1171 PFD Appropriations in lieu of 11,469,200 11,469,200 21 Dividends to Criminals 22 1174 University of Alaska 52,721,000 52,721,000 23 Intra-Agency Transfers 24 1194 Fish and Game Nondedicated 1,660,500 1,660,500 25 Receipts 26 ***Total Duplicated Funds*** $670,655,800 $600 $670,656,400 27 (SECTION 5 OF THIS ACT BEGINS ON PAGE 65)
01 * Sec. 5. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2008. 04 * Sec. 6. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services due to reclassification of 06 job classes during the fiscal year ending June 30, 2008. 07 * Sec. 7. 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. 8. 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. 9. 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. 10. 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. 11. 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. 12. 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. 13. 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. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 24 sum of $291,381,200 is appropriated from the general fund to the public education fund 25 (AS 14.17.300) for the following purposes and in the amounts stated: 26 PURPOSE AMOUNT 27 Distribution to school districts, to the state $237,812,700 28 boarding school, and for centralized correspondence 29 study under AS 14.17 30 Transportation of pupils under AS 14.09.010 53,568,500 31 (b) The sum of $24,007,200 is appropriated from the general fund to the Department
01 of Education and Early Development for distribution to each school district as a grant in the 02 amount received by each school district during fiscal year 2007 for implementation of the cost 03 factor adjustment under AS 14.17.460, as amended by sec. 5, ch. 41, SLA 2006. 04 (c) The sum of $10,543,219 is appropriated from the general fund to the Department 05 of Education and Early Development for distribution to each school district as a grant in the 06 same amount as was received by that school district during fiscal year 2007 for a school 07 improvement grant. 08 * Sec. 15. RETIREMENT SYSTEM FUNDING. (a) The sum of $269,992,300 is 09 appropriated from the general fund to the Department of Administration for deposit in the 10 defined benefit plan in the teachers' retirement system as partial payment of the participating 11 teachers' retirement system employers' contribution for fiscal year 2008 under 12 AS 14.25.070(a). 13 (b) The appropriation made by (a) of this section is intended to be the amount 14 required to reduce the employer contribution rate of teachers' retirement system employers to 15 12.56 percent for fiscal year 2008. 16 (c) The sum of $180,000,000 is appropriated from the general fund to the Department 17 of Administration for deposit in the defined benefit plan account in the public employees' 18 retirement system as partial payment of the participating public employees' retirement system 19 employers' contribution for fiscal year 2008 under AS 39.35.270. 20 (d) The appropriation made by (c) of this section is intended to be the amount 21 required to reduce the employer contributions rate of public employees' retirement system 22 employers to 22 percent for fiscal year 2008. 23 * Sec. 16. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 24 $37,125,400 is appropriated from the general fund to the Department of Health and Social 25 Services to offset the effect of an anticipated reduction in the federal medical assistance 26 percentage under Title XIX of the Social Security Act for the fiscal year ending June 30, 27 2008, for the purposes listed and in the amounts stated: 28 PURPOSE AMOUNT 29 Behavioral health $ 4,217,500 30 Children's services 490,000 31 Adult preventative dental Medicaid services 233,900
01 Health care services 23,834,500 02 Senior and disabilities services 8,349,500 03 (b) The appropriation made in (a) of this section shall be adjusted pro rata if the rate 04 reduction differs from the anticipated change from 57.58 percent to 52.48 percent. 05 (c) The appropriation made in (a) of this section shall be adjusted pro rata if the rate 06 reduction is in effect for a period less than the anticipated period of nine months of the fiscal 07 year ending June 30, 2008. The adjustment shall be based on the portion of the nine-month 08 period between September 30, 2007, and June 30, 2008, during which the reduction is 09 effective. 10 (d) Federal receipts appropriated in sec. 1 of this Act for the purposes listed in (a) of 11 this section are reduced by any amount appropriated in (a) of this section, as adjusted by (b) 12 and (c) of this section. 13 * Sec. 17. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If 14 the amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) 15 exceeds the amounts appropriated in sec. 1 of this Act, the additional amount necessary to pay 16 those benefit payments is appropriated from that fund to the Department of Labor and 17 Workforce Development, fishermen's fund allocation, for the fiscal year ending June 30, 18 2008. 19 (b) If the amount necessary to pay benefit payments from the second injury fund 20 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the amount 21 necessary to make those benefit payments is appropriated from the second injury fund to the 22 Department of Labor and Workforce Development, second injury fund allocation, for the 23 fiscal year ending June 30, 2008. 24 (c) If the amount necessary to pay benefit payments from the workers' compensation 25 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 26 the additional amount necessary to pay those benefit payments is appropriated from that fund 27 to the Department of Labor and Workforce Development, workers' compensation benefits 28 guaranty fund allocation, for the fiscal year ending June 30, 2008. 29 * Sec. 18. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent 30 of the market value of the average ending balances in the Alaska veterans' memorial 31 endowment fund (AS 37.14.700) for the fiscal years ending June 30, 2005, June 30, 2006, and
01 June 30, 2007, is appropriated from the Alaska veterans' memorial endowment fund to the 02 Department of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) 03 for the fiscal year ending June 30, 2008. 04 * Sec. 19. DEPARTMENT OF NATURAL RESOURCES. Federal receipts received for 05 fire suppression during the fiscal year ending June 30, 2008, are appropriated to the 06 Department of Natural Resources for fire suppression activities for the fiscal year ending 07 June 30, 2008. 08 * Sec. 20. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 09 appropriated from the general fund to the Department of Public Safety, division of state 10 troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal year 11 ending June 30, 2008. 12 (b) If the amount of federal receipts received by the Department of Public Safety from 13 the justice assistance grant program during the fiscal year ending June 30, 2008, for drug and 14 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 15 reduced by the amount by which the federal receipts exceed $1,289,100. 16 * Sec. 21. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 17 received during the fiscal year ending June 30, 2008, by the child support services agency that 18 is required to secure the federal funding appropriated from those program receipts for the 19 child support enforcement program in sec. 1 of this Act is appropriated to the Department of 20 Revenue, child support services agency, for the fiscal year ending June 30, 2008. 21 (b) Program receipts collected as cost recovery for paternity testing administered by 22 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 23 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 24 support services agency, for the fiscal year ending June 30, 2008. 25 (c) The sum of $25,000,000 is appropriated from the general fund to the Department 26 of Revenue, tax division, for the purpose of making refunds under AS 43.55.023 or 43.55.025 27 for the fiscal year ending June 30, 2008. 28 (d) It is the intent of the legislature to appropriate additional funds for the purpose of 29 making refunds under AS 43.55.023 or 43.55.025 if credits claimed in fiscal year 2008 exceed 30 the amount appropriated in (c) of this section. 31 * Sec. 22. OFFICE OF THE GOVERNOR. (a) If the 2008 fiscal year-to-date average price
01 of Alaska North Slope crude oil exceeds $35 a barrel on August 1, 2007, the amount of 02 money corresponding to the 2008 fiscal year-to-date average price, rounded to the nearest 03 dollar, as set out in the table in (c) of this section is appropriated from the general fund to the 04 Office of the Governor for distribution to state agencies to offset increased fuel and utility 05 costs. 06 (b) If the 2008 fiscal year-to-date average price of Alaska North Slope crude oil 07 exceeds $35 a barrel on December 1, 2007, the amount of money corresponding to the 2008 08 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 09 this section is appropriated from the general fund to the Office of the Governor for 10 distribution to state agencies to offset increased fuel and utility costs. 11 (c) The following table shall be used in determining the amount of appropriations in 12 (a) and (b) of this section: 13 2008 FISCAL 14 YEAR-TO-DATE 15 AVERAGE PRICE 16 OF ALASKA NORTH 17 SLOPE CRUDE OIL AMOUNT 18 $59 or more $12,000,000 19 58 11,500,000 20 57 11,000,000 21 56 10,500,000 22 55 10,000,000 23 54 9,500,000 24 53 9,000,000 25 52 8,500,000 26 51 8,000,000 27 50 7,500,000 28 49 7,000,000 29 48 6,500,000 30 47 6,000,000 31 46 5,500,000
01 45 5,000,000 02 44 4,500,000 03 43 4,000,000 04 42 3,500,000 05 41 3,000,000 06 40 2,500,000 07 39 2,000,000 08 38 1,500,000 09 37 1,000,000 10 36 500,000 11 35 0 12 (d) It is the intent of the legislature that a payment under (a) of this section on 13 August 1, 2007, be used to offset the effects of higher fuel and utility costs for the first half of 14 fiscal year 2008 and that a payment under (b) of this section on December 1, 2007, be used to 15 offset the effects of higher fuel and utility costs for the second half of the fiscal year 2008. 16 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 17 follows: 18 (1) to the Department of Transportation and Public Facilities, 65 percent of the 19 total plus or minus 10 percent; 20 (2) to the University of Alaska, eight percent of the total plus or minus three 21 percent; 22 (3) to any other state agency, not more than four percent of the total amount 23 appropriated; 24 (4) the aggregate amount allocated may not exceed 100 percent of the 25 appropriation. 26 * Sec. 23. UNIVERSITY OF ALASKA. The amount of the fees collected under 27 AS 28.10.421(d) during the fiscal year ending June 30, 2007, for the issuance of special 28 request university plates, less the cost of issuing the license plates, is appropriated from the 29 general fund to the University of Alaska for support of alumni programs at the campuses of 30 the university for the fiscal year ending June 30, 2008. 31 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,
01 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 02 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 03 described in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council described 04 in AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2008, and that 05 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 06 with the program review provisions of AS 37.07.080(h). 07 (b) If federal or other program receipts as defined in AS 37.05.146 and in 08 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2008, exceed the 09 amounts appropriated by this Act, the appropriations from state funds for the affected 10 program shall be reduced by the excess if the reductions are consistent with applicable federal 11 statutes. 12 (c) If federal or other program receipts as defined in AS 37.05.146 and in 13 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2008, fall short of the 14 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 15 shortfall in receipts. 16 * Sec. 25. FUND TRANSFERS. (a) The following amounts are appropriated to the debt 17 retirement fund (AS 37.15.011): 18 (1) the sum of $5,173,000 from the investment earnings on the bond proceeds 19 deposited in the capital project funds for the series 2003A general obligation bonds; 20 (2) the sum of $11,788,000 from federal receipts for state-guaranteed 21 transportation revenue anticipation bonds, series 2003B; 22 (3) the sum of $1,434,700 from Alaska accelerated transportation projects 23 fund bond proceeds for state-guaranteed transportation revenue anticipation bonds, series 24 2003B; 25 (4) the sum of $102,298,000 from the general fund; 26 (5) the sum of $376,500 from the investment loss trust fund (AS 37.14.300). 27 (b) The following amounts are appropriated to the election fund required by the 28 federal Help America Vote Act: 29 (1) the sum of $100,000 from federal receipts; 30 (2) interest earned on amounts in the election fund required by the federal 31 Help America Vote Act.
01 (c) The sum of $25,273,000 is appropriated to the power cost equalization and rural 02 electric capitalization fund (AS 42.45.100) from the following sources: 03 Power cost equalization endowment fund (AS 42.45.070) $12,273,600 04 General fund 12,999,400 05 (d) The sum equal to 25 percent of the amount received by the National Petroleum 06 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 07 August 31, 2007, that is appropriated to the Department of Commerce, Community, and 08 Economic Development for fiscal year 2008 capital project grants under the National 09 Petroleum Reserve - Alaska impact grant program, that is not subject to a signed grant 10 agreement between the Department of Commerce, Community, and Economic Development 11 and an impacted municipality on or before August 31, 2007, and that lapses into the National 12 Petroleum Reserve - Alaska special revenue fund is appropriated to the principal of the 13 Alaska permanent fund from the National Petroleum Reserve - Alaska special revenue fund. 14 (e) The sum equal to 0.5 percent of the amount received by the National Petroleum 15 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 on or before 16 August 31, 2007, that is appropriated to the Department of Commerce, Community, and 17 Economic Development for fiscal year 2008 capital project grants under the National 18 Petroleum Reserve - Alaska impact grant program, that is not subject to a signed grant 19 agreement between the Department of Commerce, Community, and Economic Development 20 and an impacted municipality on or before August 31, 2007, and that lapses into the National 21 Petroleum Reserve - Alaska special revenue fund is appropriated to the public school trust 22 fund (AS 37.14.110) from the National Petroleum Reserve - Alaska special revenue fund. 23 (f) The amount received by the National Petroleum Reserve - Alaska special revenue 24 fund (AS 37.05.530) under 42 U.S.C. 6508 on or before August 31, 2007, that is appropriated 25 to the Department of Commerce, Community, and Economic Development for fiscal year 26 2008 capital project grants under the National Petroleum Reserve - Alaska impact grant 27 program, that is not subject to a signed grant agreement between the Department of 28 Commerce, Community, and Economic Development and an impacted municipality on or 29 before August 31, 2007, that lapses into the National Petroleum Reserve - Alaska special 30 revenue fund, and that is not appropriated under (d) and (e) of this section is appropriated to 31 the power cost equalization and rural electric capitalization fund (AS 42.45.100) from the
01 National Petroleum Reserve - Alaska special revenue fund. 02 (g) The following revenue collected during the fiscal year ending June 30, 2008, is 03 appropriated to the fish and game fund (AS 16.05.100): 04 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 05 that are not deposited into the fishermen's fund under AS 23.35.060; 06 (2) range fees collected at shooting ranges operated by the Department of Fish 07 and Game (AS 16.05.050(a)(15)); 08 (3) fees collected at boating and angling access sites described in 09 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 10 and outdoor recreation, under a cooperative agreement; 11 (4) receipts from the sale of waterfowl conservation stamp limited edition 12 prints (AS 16.05.826(a)); and 13 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 14 (h) An amount equal to the federal receipts deposited in the Alaska sport fishing 15 enterprise account (AS 16.05.130(e)), in an amount up to $1,463,000, as reimbursement for 16 the federally allowable portion of the principal balance payment on the sport fishing revenue 17 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 18 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100) for operating sport fishing 19 facilities intended to directly benefit license purchasers. 20 (i) The following amounts are appropriated to the oil and hazardous substance release 21 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 22 prevention and response fund (AS 46.08.010) from the sources indicated: 23 (1) the balance of the oil and hazardous substance release prevention 24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2007, not otherwise 25 appropriated by this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2007, estimated to 27 be $9,845,300, from the surcharge levied under AS 43.55.300. 28 (j) The following amounts are appropriated to the oil and hazardous substance release 29 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 30 and response fund (AS 46.08.010) from the following sources: 31 (1) the balance of the oil and hazardous substance release response mitigation
01 account (AS 46.08.025(b)) in the general fund on July 1, 2007, not otherwise appropriated by 02 this Act; 03 (2) the amount collected for the fiscal year ending June 30, 2007, from the 04 surcharge levied under AS 43.55.201. 05 (k) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 06 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 07 game revenue bond redemption fund (AS 37.15.770). 08 (l) The portions of the fees listed in this subsection that are collected during the fiscal 09 year ending June 30, 2008, are appropriated to the Alaska children's trust (AS 37.14.200): 10 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 11 issuance of birth certificates; 12 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 13 issuance of heirloom marriage certificates; 14 (3) fees collected under AS 28.10.421(d) for the issuance of special request 15 Alaska children's trust license plates, less the cost of issuing the license plates. 16 (m) The loan origination fees collected by the Alaska Commission on Postsecondary 17 Education for the fiscal year ending June 30, 2008, are appropriated to the origination fee 18 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 19 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 20 (n) The amount of federal receipts received for disaster relief during the fiscal year 21 ending June 30, 2008, is appropriated to the disaster relief fund (AS 26.23.300). 22 (o) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 23 on June 30, 2007, and money deposited in that account during the fiscal year ending June 30, 24 2008, are appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 25 for the fiscal year ending June 30, 2008, for expenditure by the Department of Natural 26 Resources under AS 37.14.820(a). 27 (p) The sum of $4,930,600 is appropriated to the Alaska clean water fund 28 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 29 Alaska clean water fund revenue bond receipts $ 821,800 30 Federal receipts 4,108,800 31 (q) The sum of $9,922,600 is appropriated to the Alaska drinking water fund
01 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 02 Alaska drinking water fund revenue bond receipts $1,103,800 03 Federal receipts 8,268,800 04 General fund match 550,000 05 (r) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 06 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 07 ending June 30, 2007, is appropriated to the Alaska municipal bond bank authority reserve 08 fund (AS 44.85.270(a)). 09 (s) The bulk fuel revolving loan fund fees collected under AS 42.45.250(j) from 10 July 1, 1999, through June 30, 2007, estimated to be $140,600, are appropriated from the 11 general fund to the bulk fuel revolving loan fund (AS 42.45.250). 12 * Sec. 26. BOND CLAIMS. The amounts received in settlement of claims against bonds 13 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 14 of wells, are appropriated to the agency secured by the bond for the fiscal year ending 15 June 30, 2008, for the purpose of reclaiming the state, federal, or private land affected by a 16 use covered by the bond. 17 * Sec. 27. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 18 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 19 belonging to the state during the fiscal year ending June 30, 2008, is appropriated for that 20 purpose to the agency authorized by law to generate the revenue. 21 (b) The amount retained to compensate the provider of bankcard or credit card 22 services to the state during the fiscal year ending June 30, 2008, is appropriated for that 23 purpose to each agency of the executive, legislative, and judicial branches that accepts 24 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 25 agency on behalf of the state, from the funds and accounts in which the payments received by 26 the state are deposited. 27 * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 28 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 29 for public officials, officers, and employees of the executive branch, Alaska Court System 30 employees, employees of the legislature, and legislators and to implement the terms for the 31 fiscal year ending June 30, 2008, of the following collective bargaining agreements:
01 (1) Alaska Public Employees Association, for the confidential unit; 02 (2) Alaska Public Employees Association, for the supervisory unit; 03 (3) Alaska State Employees Association, for the general government unit; 04 (4) Marine Engineers Beneficial Association, representing licensed engineers 05 employed by the Alaska marine highway system; 06 (5) Public Employees Local 71, for the labor, trades and crafts unit; 07 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 08 unit; 09 (7) International Organization of Masters, Mates, and Pilots, for the masters, 10 mates, and pilots unit; 11 (8) Public Safety Employees Association, representing regularly 12 commissioned public safety officers; 13 (9) Alaska Correctional Officers Association, representing correctional 14 officers; 15 (10) Alaska Vocational Technical Center Teachers' Association - National 16 Education Association, representing employees of the Alaska Vocational Technical Center; 17 (11) Teachers' Education Association of Mt. Edgecumbe. 18 (b) The operating budget appropriations made to the University of Alaska in this Act 19 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2008, 20 for university employees who are not members of a collective bargaining unit and for 21 implementing the monetary terms of the collective bargaining agreements including the terms 22 of the agreement providing for the health benefit plan for university employees represented by 23 the following entities: 24 (1) Alaska Higher Education Crafts and Trades Employees; 25 (2) Alaska Community Colleges' Federation of Teachers; 26 (3) United Academics; 27 (4) United Academics-Adjuncts. 28 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 29 by the membership of the respective collecting bargaining unit, the appropriations made by 30 this Act that are applicable to that collective bargaining unit's agreement are reduced 31 proportionately by the amount for that collective bargaining agreement, and the corresponding
01 funding source amounts are reduced accordingly. 02 * Sec. 29. SHARED TAXES AND FEES. The amount necessary to refund to local 03 governments their share of taxes and fees collected in the listed fiscal years under the 04 following programs is appropriated to the Department of Revenue from the general fund for 05 payment in fiscal year 2008: 06 REVENUE SOURCE FISCAL YEAR COLLECTED 07 Commercial passenger vessel excise tax (AS 43.52.230(a)) 2007 08 Regional cruise ship impact fund (AS 43.52.230(c)) 2007 09 Fisheries business tax (AS 43.75) 2007 10 Fishery resource landing tax (AS 43.77) 2007 11 Aviation fuel tax (AS 43.40.010) 2008 12 Electric and telephone cooperative tax (AS 10.25.570) 2008 13 Liquor license fee (AS 04.11) 2008 14 * Sec. 30. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 15 interest on any revenue anticipation notes issued by the commissioner of revenue under 16 AS 43.08 during the fiscal year ending June 30, 2008, is appropriated from the general fund to 17 the Department of Revenue for payment of the interest on those notes. 18 (b) The amount required to be paid by the state for principal and interest on all issued 19 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 20 Housing Finance Corporation for the fiscal year ending June 30, 2008, for payment of 21 principal and interest on those bonds. 22 (c) The sum of $31,148,600 is appropriated to the state bond committee from the 23 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 24 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 25 (d) The sum of $11,400 is appropriated to the state bond committee from State of 26 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 27 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2008, 28 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 29 general obligation bonds, series 2003A. 30 (e) The sum of $13,222,700 is appropriated to the state bond committee from the 31 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and
01 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 02 2003B. 03 (f) The sum of $56,300 is appropriated to the state bond committee from state- 04 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 05 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 06 ending June 30, 2008, for payment of debt service and trustee fees on outstanding state- 07 guaranteed transportation revenue anticipation bonds, series 2003B. 08 (g) The sum of $49,085,700 is appropriated to the state bond committee for the fiscal 09 year ending June 30, 2008, for payment of debt service and trustee fees on outstanding 10 international airports revenue bonds from the following sources in the amounts stated: 11 SOURCE AMOUNT 12 International Airports Revenue Fund (AS 37.15.430) $44,014,000 13 Passenger facility charge 3,200,000 14 Miscellaneous earnings 1,871,700 15 (h) The sum of $831,800 is appropriated from interest earnings of the Alaska clean 16 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 17 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 18 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 19 ending June 30, 2008. 20 (i) The sum of $1,109,800 is appropriated from interest earnings of the Alaska 21 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 22 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 23 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 24 during the fiscal year ending June 30, 2008. 25 (j) The sum of $11,170,100 is appropriated from the Alaska debt retirement fund 26 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2008, for 27 trustee fees and lease payments relating to certificates of participation issued for real property. 28 (k) The sum of $3,467,100 is appropriated from the general fund to the Department of 29 Administration for the fiscal year ending June 30, 2008, for payment of obligations to the 30 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 31 (l) The sum of $5,102,000 is appropriated from the general fund to the Department of
01 Administration for the fiscal year ending June 30, 2008, for payment of obligations and fees 02 for the Anchorage Jail. 03 (m) The sum of $3,443,000 is appropriated from the general fund to the Department 04 of Administration for the fiscal year ending June 30, 2008, for payment of obligations to the 05 Alaska Housing Finance Corporation for the Robert B. Atwood Building parking garage in 06 Anchorage. 07 (n) The sum of $94,997,000 is appropriated to the Department of Education and Early 08 Development for state aid for costs of school construction under AS 14.11.100 from the 09 following sources: 10 Alaska debt retirement fund (AS 37.15.011) $70,497,000 11 School fund (AS 43.50.140) 24,500,000 12 (o) The sum of $10,459,010 is appropriated from the general fund to the following 13 agencies for the fiscal year ending June 30, 2008, for payment of debt service on outstanding 14 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 15 following projects: 16 AGENCY AND PROJECT APPROPRIATION AMOUNT 17 (1) University of Alaska $1,411,900 18 Anchorage Community and Technical 19 College Center 20 Juneau Readiness Center/UAS Joint Facility 21 (2) Department of Transportation and Public Facilities 22 (A) Nome (port facility addition and renovation) 127,625 23 (B) Matanuska-Susitna Borough (deep water port 752,926 24 and road upgrade) 25 (C) Aleutians East Borough/False Pass 101,841 26 (small boat harbor) 27 (D) Lake and Peninsula Borough/Chignik 117,357 28 (dock project) 29 (E) City of Fairbanks (fire headquarters 869,790 30 station replacement) 31 (F) City of Valdez (harbor renovations) 225,338
01 (G) Aleutians East Borough/Akutan 282,740 02 (small boat harbor) 03 (H) Fairbanks North Star Borough 356,625 04 (Eielson AFB Schools, major maintenance 05 and upgrades) 06 (3) Alaska Energy Authority 07 (A) Kodiak Electric Association (Nyman 912,972 08 combined cycle cogeneration plant) 09 (B) Cordova Electric Cooperative (Power 4,313,120 10 Creek hydropower station) 11 (C) Copper Valley Electric Association 331,926 12 (cogeneration projects) 13 (D) Metlakatla Power and Light 654,850 14 (utility plant and capital additions) 15 (p) The sum of $7,000,000 is appropriated from the Alaska fish and game revenue 16 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 17 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. 18 $1,703,556.24 of the amount appropriated will provide for early redemption of the bonds. 19 * Sec. 31. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 20 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2007 that are 21 made from subfunds and accounts other than the operating general fund (state accounting 22 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 23 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 24 budget reserve fund to the subfunds and accounts from which they were transferred. 25 (b) Unrestricted interest earned on investment of the general fund balances for the 26 fiscal year ending June 30, 2008, is appropriated to the budget reserve fund (art. IX, sec. 17, 27 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 28 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 29 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 30 capital appropriations in the fiscal year ending June 30, 2008, in anticipation of receiving 31 unrestricted general fund revenue. The amount appropriated by this subsection may not
01 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 02 of money from the budget reserve fund to permit expenditure of operating and capital 03 appropriations in the fiscal year ending June 30, 2008, in anticipation of receiving unrestricted 04 general fund revenue. 05 (c) The sum of $245,700 is appropriated from the budget reserve fund (art. IX, sec. 06 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 07 increased operating costs related to management of the budget reserve fund for the fiscal year 08 ending June 30, 2008. 09 (d) The appropriations made by (a) and (c) of this section are made under art. IX, sec. 10 17(c), Constitution of the State of Alaska. 11 * Sec. 32. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 8(c), 9, 12 10(d), 11, 25, 30(h), and 30(i) of this Act are for the capitalization of funds and do not lapse. 13 * Sec. 33. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 14 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 15 2007 program receipts or the unexpended and unobligated balance on June 30, 2007, of a 16 specified account are retroactive to June 30, 2007, solely for the purpose of carrying forward a 17 prior fiscal year balance. 18 * Sec. 34. Sections 23 and 33 of this Act take effect June 30, 2007. 19 * Sec. 35. Except as provided in sec. 34 of this Act, this Act takes effect July 1, 2007.