CSHB 310(FIN) am: "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 310(FIN) am 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2008 and ending June 30, 2009, 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 66,652,600 12,968,300 53,684,300 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2008, of inter-agency receipts appropriated in sec. 1, ch. 28, SLA 2007, 16 page 2, line 12, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 1,419,600 19 Hearings 20 DOA Leases 1,814,900 21 Office of the Commissioner 870,300 22 Administrative Services 2,216,000 23 DOA Information Technology 1,189,300 24 Support 25 Finance 8,161,400 26 State Travel Office 2,322,600 27 Personnel 15,077,600 28 Labor Relations 1,247,800 29 Purchasing 1,157,800 30 Property Management 931,200 31 Central Mail 2,925,000
01 Centralized Human Resources 281,700 02 Retirement and Benefits 13,648,800 03 Group Health Insurance 13,000,400 04 Labor Agreements 50,000 05 Miscellaneous Items 06 Centralized ETS Services 338,200 07 Leases 43,482,900 45,800 43,437,100 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2008, of inter-agency receipts appropriated in sec. 1, ch. 28, SLA 2007, 10 page 3, line 9, and collected in the Department of Administration's federally approved cost 11 allocation plans. 12 Leases 42,319,500 13 Lease Administration 1,163,400 14 State Owned Facilities 12,784,300 1,237,300 11,547,000 15 Facilities 10,711,400 16 Facilities Administration 1,318,100 17 Non-Public Building Fund 754,800 18 Facilities 19 Administration State 1,538,800 1,468,600 70,200 20 Facilities Rent 21 Administration State 1,538,800 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 45,093,000 7,149,100 37,943,900 30 Enterprise Technology 45,093,000 31 Services
01 Information Services Fund 55,000 55,000 02 Information Services Fund 55,000 03 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 04 Public Communications Services 5,522,200 4,298,500 1,223,700 05 Public Broadcasting 54,200 06 Commission 07 Public Broadcasting - Radio 2,869,900 08 It is the intent of the legislature that the $400,000 in additional GF appropriated to Public 09 Broadcasting - Radio in FY09 be used to fund services only in rural and underserved regions 10 of the State. 11 Public Broadcasting - T.V. 527,100 12 Satellite Infrastructure 2,071,000 13 AIRRES Grant 100,000 100,000 14 AIRRES Grant 100,000 15 Risk Management 36,884,300 36,884,300 16 Risk Management 36,884,300 17 Alaska Oil and Gas 5,230,900 5,230,900 18 Conservation Commission 19 Alaska Oil and Gas 5,230,900 20 Conservation Commission 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2008, of the receipts of the Department of Administration, Alaska Oil and 23 Gas Conservation Commission receipts account for regulatory cost charges under AS 24 31.05.093 and permit fees under AS 31.05.090. 25 Legal and Advocacy Services 37,168,000 35,976,900 1,191,100 26 Office of Public Advocacy 18,667,000 27 Public Defender Agency 18,501,000 28 Violent Crimes Compensation 2,078,600 2,078,600 29 Board 30 Violent Crimes Compensation 2,078,600 31 Board
01 Alaska Public Offices 1,085,900 1,085,900 02 Commission 03 Alaska Public Offices 1,085,900 04 Commission 05 Motor Vehicles 14,111,500 14,111,500 06 Motor Vehicles 14,111,500 07 General Services Facilities 39,700 39,700 08 Maintenance 09 General Services Facilities 39,700 10 Maintenance 11 ITG Facilities Maintenance 23,000 23,000 12 ETS Facilities Maintenance 23,000 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community, and Economic Development * * * * * 15 * * * * * * * * * * 16 Executive Administration 4,949,700 1,294,800 3,654,900 17 Commissioner's Office 696,600 18 Administrative Services 4,253,100 19 Community Assistance & 11,767,700 2,335,300 9,432,400 20 Economic Development 21 Community and Regional 9,213,000 22 Affairs 23 Office of Economic 2,554,700 24 Development 25 Revenue Sharing 19,600,000 19,600,000 26 Payment in Lieu of Taxes 6,426,600 27 (PILT) 28 National Forest Receipts 9,573,400 29 Fisheries Taxes 3,600,000 30 Qualified Trade Association 4,205,100 4,205,100 31 Contract
01 Qualified Trade Association 4,205,100 02 Contract 03 Investments 4,299,200 4,299,200 04 Investments 4,299,200 05 Alaska Aerospace Development 28,252,000 28,252,000 06 Corporation 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2008, of the federal and corporate receipts of the Department of 09 Commerce, Community, and Economic Development, Alaska Aerospace Development 10 Corporation. 11 It is the intent of the legislature that the Alaska Aerospace Development Corporation fully pay 12 its portion of the DOA and DCCED cost allocation plans. 13 Alaska Aerospace 4,078,100 14 Development Corporation 15 Alaska Aerospace 24,173,900 16 Development Corporation 17 Facilities Maintenance 18 Alaska Industrial Development 7,784,200 7,784,200 19 and Export Authority 20 Alaska Industrial 7,547,200 21 Development and Export 22 Authority 23 Alaska Industrial 237,000 24 Development Corporation 25 Facilities Maintenance 26 Alaska Energy Authority 33,031,400 298,800 32,732,600 27 Alaska Energy Authority 1,067,100 28 Owned Facilities 29 Alaska Energy Authority 3,146,500 30 Rural Energy Operations 31 Alaska Energy Authority 100,700
01 Technical Assistance 02 Alaska Energy Authority 28,160,000 03 Power Cost Equalization 04 Statewide Project 557,100 05 Development, Alternative 06 Energy and Efficiency 07 Alaska Seafood Marketing 18,378,700 625,000 17,753,700 08 Institute 09 Alaska Seafood Marketing 18,378,700 10 Institute 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2008, of the receipts from the salmon marketing tax (AS 43.76.110), from 13 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 14 Seafood Marketing Institute. 15 Banking and Securities 3,019,600 3,019,600 16 Banking and Securities 3,019,600 17 Community Development Quota 50,000 50,000 18 Program 19 Community Development Quota 50,000 20 Program 21 Insurance Operations 6,283,500 6,283,500 22 Insurance Operations 6,283,500 23 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 24 and unobligated balance on June 30, 2008, of the Department of Commerce, Community, and 25 Economic Development, division of insurance, program receipts from license fees and service 26 fees. 27 Corporations, Business and 10,289,700 10,289,700 28 Professional Licensing 29 Corporations, Business and 8,387,700 30 Professional Licensing 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2008, of the Department of Commerce, Community, and Economic 02 Development, division of corporations, business and professional licensing, receipts from the 03 fees under AS 08.01.065(a), (c), and (f) - (i). 04 Office of Consumer Affairs 1,902,000 05 & Investigations 06 Regulatory Commission of 7,745,200 7,745,200 07 Alaska 08 Regulatory Commission of 7,745,200 09 Alaska 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2008, of the Department of Commerce, Community, and Economic 12 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 13 under AS 42.05.254 and AS 42.06.286. 14 DCED State Facilities Rent 1,052,700 585,000 467,700 15 DCED State Facilities Rent 1,052,700 16 Alaska State Community 3,277,800 104,400 3,173,400 17 Services Commission 18 Alaska State Community 3,277,800 19 Services Commission 20 * * * * * * * * * * 21 * * * * * Department of Corrections * * * * * 22 * * * * * * * * * * 23 Administration and Support 8,086,600 7,975,200 111,400 24 Office of the Commissioner 1,302,900 25 Correctional Academy 959,800 26 Administrative Services 2,572,400 27 Information Technology MIS 1,820,200 28 Research and Records 458,700 29 DOC State Facilities Rent 289,900 30 Prison System Expansion 682,700 31 Population Management 202,935,100 179,381,400 23,553,700
01 Facility-Capital 524,600 02 Improvement Unit 03 Facility Maintenance 12,280,500 04 Offender Habilitation 3,835,200 05 Programs 06 Community Jails 6,115,400 07 Classification and Furlough 1,606,100 08 Out-of-State Contractual 21,464,700 09 Institution Director's 780,700 10 Office 11 Prison Employment Program 2,370,800 12 The amount allocated for Prison Employment Program includes the unexpended and 13 unobligated balance on June 30, 2008, of the Department of Corrections receipts collected 14 under AS 37.05.146(c)(81). 15 Inmate Transportation 1,986,500 16 Point of Arrest 628,700 17 Anchorage Correctional 23,725,200 18 Complex 19 Anvil Mountain Correctional 5,163,100 20 Center 21 Combined Hiland Mountain 9,860,500 22 Correctional Center 23 Fairbanks Correctional 10,344,500 24 Center 25 Ketchikan Correctional 3,752,000 26 Center 27 Lemon Creek Correctional 7,924,300 28 Center 29 Matanuska-Susitna 3,821,200 30 Correctional Center 31 Palmer Correctional Center 11,601,100
01 Spring Creek Correctional 19,366,700 02 Center 03 Wildwood Correctional Center 12,386,600 04 Yukon-Kuskokwim 5,480,400 05 Correctional Center 06 Point MacKenzie 3,197,500 07 Correctional Farm 08 Community Residential 18,658,700 09 Centers 10 Probation and Parole 695,900 11 Director's Office 12 Statewide Probation and 12,937,300 13 Parole 14 Parole Board 769,100 15 Electronic Monitoring 1,657,800 16 Inmate Health Care 24,037,500 14,859,100 9,178,400 17 Inmate Health Care 24,037,500 18 * * * * * * * * * * 19 * * * * * Department of Education and Early Development * * * * * 20 * * * * * * * * * * 21 K-12 Support 46,746,700 11,655,700 35,091,000 22 Foundation Program 35,091,000 23 Boarding Home Grants 1,340,800 24 Youth in Detention 1,100,000 25 Special Schools 3,132,800 26 Alaska Challenge Youth 6,082,100 27 Academy 28 Education Support Services 4,801,400 3,007,800 1,793,600 29 Executive Administration 769,700 30 Administrative Services 1,250,400 31 Information Services 629,900
01 School Finance & Facilities 2,151,400 02 Teaching and Learning Support 211,501,500 17,862,700 193,638,800 03 Student and School 163,532,700 04 Achievement 05 Statewide Mentoring Program 4,500,000 06 Teacher Certification 679,200 07 The amount allocated for Teacher Certification includes the unexpended and unobligated 08 balance on June 30, 2008, of the Department of Education and Early Development receipts 09 from teacher certification fees under AS 14.20.020(c). 10 Child Nutrition 35,543,600 11 Early Learning Coordination 7,246,000 12 It is the intent of the legislature that $600,000 of the amount appropriated for Head Start 13 Grants be distributed as grants by the Department of Education and Early Development to 14 Head Start providers who match these grants on a dollar for dollar basis and who will use 15 these funds to enroll additional children in their programs. Funds from these grants may not 16 be used for capital or equipment expenditures. 17 Commissions and Boards 1,742,700 637,100 1,105,600 18 Professional Teaching 258,800 19 Practices Commission 20 Alaska State Council on the 1,483,900 21 Arts 22 Mt. Edgecumbe Boarding School 7,302,900 3,796,000 3,506,900 23 Mt. Edgecumbe Boarding 7,302,900 24 School 25 State Facilities Maintenance 2,940,800 1,835,200 1,105,600 26 State Facilities Maintenance 1,079,600 27 EED State Facilities Rent 1,861,200 28 Alaska Library and Museums 8,540,200 6,591,700 1,948,500 29 Library Operations 5,666,100 30 Archives 1,057,800 31 Museum Operations 1,816,300
01 Alaska Postsecondary 14,040,400 2,130,100 11,910,300 02 Education Commission 03 Program Administration & 11,910,300 04 Operations 05 WWAMI Medical Education 2,130,100 06 * * * * * * * * * * 07 * * * * * Department of Environmental Conservation * * * * * 08 * * * * * * * * * * 09 Administration 7,474,400 2,716,800 4,757,600 10 Office of the Commissioner 955,200 11 Information and 4,549,100 12 Administrative Services 13 State Support Services 1,970,100 14 DEC Buildings Maintenance and 562,100 506,800 55,300 15 Operations 16 DEC Buildings Maintenance 562,100 17 and Operations 18 Environmental Health 24,443,800 7,874,900 16,568,900 19 Environmental Health 312,100 20 Director 21 Food Safety & Sanitation 3,873,500 22 Laboratory Services 2,985,900 23 Drinking Water 5,955,200 24 Solid Waste Management 2,014,500 25 Air Director 243,000 26 Air Quality 9,059,600 27 Spill Prevention and Response 17,012,100 619,300 16,392,800 28 Spill Prevention and 253,300 29 Response Director 30 Contaminated Sites Program 7,051,100 31 It is the intent of the legislature that the Department of Environmental Conservation seek to
01 recover costs incurred in the cleanup or containment of an oil or hazardous substance release 02 under AS 46.08.070 from a state agency if the agency is responsible for the release. 03 It is the intent of the legislature that the office of management and budget include in its fiscal 04 year 2009 supplemental request the amount necessary, by agency, to repay the costs incurred 05 by the Department of Environmental Conservation in the cleanup or containment of oil or 06 hazardous substance releases for which state agencies are responsible. 07 Industry Preparedness and 4,327,100 08 Pipeline Operations 09 Prevention and Emergency 3,931,200 10 Response 11 Response Fund Administration 1,449,400 12 Water 22,758,500 6,674,700 16,083,800 13 Water Quality 15,678,400 14 Expenditures for the Ocean Ranger Program (AS 46.03.476) shall not exceed the amount of 15 available fees collected under AS 46.03.480(d). 16 Facility Construction 7,080,100 17 * * * * * * * * * * 18 * * * * * Department of Fish and Game * * * * * 19 * * * * * * * * * * 20 The amounts appropriated for the Department of Fish and Game include the unexpended and 21 unobligated balance on June 30, 2008, of receipts from all prior fiscal years collected under 22 the Department of Fish and Game's federal indirect cost plan for expenditures incurred by the 23 Department of Fish and Game. 24 It is the intent of the legislature to fund all of the increments and fund changes replacing the 25 $7.2 million of lost federal funding on a one-time basis. The Department is requested to 26 prioritize these amendments for consideration in the FY2010 budget. 27 Commercial Fisheries 58,823,300 34,292,400 24,530,900 28 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 29 balance on June 30, 2008, 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 7,320,100
01 Management 02 Central Region Fisheries 8,109,500 03 Management 04 AYK Region Fisheries 5,542,700 05 Management 06 Westward Region Fisheries 9,399,200 07 Management 08 Headquarters Fisheries 8,780,600 09 Management 10 It is the intent of the Legislature that the regional resource development biologists be 11 supervised by the senior management position responsible for the hatchery and mariculture 12 programs. 13 Commercial Fisheries 19,671,200 14 Special Projects 15 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 16 unexpended and unobligated balances on June 30, 2008, of the Department of Fish and Game, 17 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery 18 products. 19 Sport Fisheries 48,365,000 2,991,300 45,373,700 20 Sport Fisheries 42,247,600 21 Sport Fisheries Research 6,117,400 22 and Restoration 23 Wildlife Conservation 36,301,300 6,682,500 29,618,800 24 Wildlife Conservation 23,849,400 25 Wildlife Conservation 3,839,700 26 Restoration Program 27 Wildlife Conservation 8,010,700 28 Special Projects 29 Hunter Education Public 601,500 30 Shooting Ranges 31 It is the intent of the Legislature that ADFG review the possibility of transferring ownership
01 of the three state-owned shooting ranges in Fairbanks, Anchorage and Juneau to those 02 municipalities or appropriate private entities. 03 Administration and Support 25,326,400 8,276,200 17,050,200 04 Commissioner's Office 1,528,800 05 Administrative Services 9,617,000 06 Fish and Game Boards and 1,802,200 07 Advisory Committees 08 State Subsistence 4,999,500 09 EVOS Trustee Council 3,540,100 10 State Facilities Maintenance 1,308,800 11 Fish and Game State 2,530,000 12 Facilities Rent 13 Habitat 20,000 20,000 14 Habitat 20,000 15 Commercial Fisheries Entry 3,637,100 3,637,100 16 Commission 17 The amount appropriated for Commercial Fisheries Entry Commission includes the 18 unexpended and unobligated balance on June 30, 2008, of the Department of Fish and Game, 19 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 20 fees. 21 Commercial Fisheries Entry 3,637,100 22 Commission 23 * * * * * * * * * * 24 * * * * * Office of the Governor * * * * * 25 * * * * * * * * * * 26 Commissions/Special Offices 1,825,600 1,581,600 244,000 27 Human Rights Commission 1,760,600 28 Statehood Celebration 65,000 29 Commission 30 Executive Operations 11,361,500 10,621,600 739,900 31 Executive Office 9,351,600
01 Governor's House 356,500 02 Contingency Fund 710,000 03 Lieutenant Governor 943,400 04 Office of the Governor State 870,100 870,100 05 Facilities Rent 06 Governor's Office State 422,900 07 Facilities Rent 08 Governor's Office Leasing 447,200 09 Office of Management and 2,055,900 2,055,900 10 Budget 11 Office of Management and 2,055,900 12 Budget 13 Elections 3,491,700 2,960,600 531,100 14 Elections 3,491,700 15 Branch-wide Oil & Gas 8,178,100 8,178,100 16 Development 17 The appropriation for Branch-wide Oil & Gas Development may be distributed to the 18 Department of Labor and Workforce Development, the Department of Law, the Department 19 of Natural Resources, the Department of Revenue and the Office of the Governor for 20 activities related to development of oil and gas resources in the state. It is the intent of the 21 legislature that the Office of the Governor provide an annual expenditure report for the funds 22 appropriated for oil and gas development. 23 Branch-wide Oil & Gas 8,178,100 24 Development 25 * * * * * * * * * * 26 * * * * * Department of Health and Social Services * * * * * 27 * * * * * * * * * * 28 No money appropriated in this appropriation may be expended for an abortion that is not a 29 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 30 Social Services may be expended only for mandatory services required under Title XIX of the 31 Social Security Act and for optional services offered by the state under the state plan for
01 medical assistance that has been approved by the United States Department of Health and 02 Human Services. This statement is a statement of the purpose of the appropriation and is 03 neither merely descriptive language nor a statement of legislative intent. 04 It is the intent of the legislature that the Department continues to aggressively pursue 05 Medicaid cost containment initiatives. Efforts should continue where the Department 06 believes additional cost containment is possible including further efforts to contain travel 07 expenses. The Department must continue efforts imposing regulations controlling and 08 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 09 continued utilizing existing resources to impose regulations screening applicants for 10 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 11 services. The department must address the entire matrix of optional Medicaid services, 12 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth 13 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 14 analysis. The legislature requests that by January 2009 the Department be prepared to present 15 projections of future Medicaid funding requirements under our existing statute and regulations 16 and be prepared to present and evaluate the consequences of viable policy alternatives that 17 could be implemented to lower growth rates and reducing projections of future costs. 18 It is the intent of the legislature that the department continues to evaluate (and, where 19 possible, proceed to incorporate) an asset test in Denali KidCare and other Child Care 20 Benefits programs' eligibility criteria that includes the value of assets leased and not owned by 21 the applicant. The department should report to the legislature, no later than January 20, 2009, 22 possible asset test structures, their projected consequences on program participants and any 23 necessary changes to statute, regulation or Alaska's Medicaid State Plan. The report should 24 identify any federal restrictions on asset tests and any potential consequence of an asset test 25 on the availability of federal funding. 26 Alaska Pioneer Homes 41,264,200 18,062,200 23,202,000 27 It is the intent of the legislature that the Department maintain regulations requiring all 28 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 29 subsidy being provided for their care from the State Payment Assistance program. 30 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 31 complete any forms to determine eligibility for supplemental program funding, such as
01 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 02 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 03 not able to complete the forms, Department of Health and Social Services staff may complete 04 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 05 per AS 47.25.120. 06 Alaska Pioneer Homes 925,200 07 Management 08 Pioneer Homes 40,339,000 09 Behavioral Health 184,105,900 46,537,800 137,568,100 10 AK Fetal Alcohol Syndrome 1,292,800 11 Program 12 Alcohol Safety Action 3,220,700 13 Program (ASAP) 14 Behavioral Health Medicaid 138,801,900 15 Services 16 Behavioral Health Grants 6,270,800 17 It is the intent of the legislature that the department continue developing polices and 18 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 19 evaluated on their performance in achieving outcomes consistent with the expectations and 20 missions of the Department related to their specific grant. The recipient's specific 21 performance should be measured and incorporated into the decision whether to continue 22 awarding grants. Performance measurement should be standardized, accurate, objective and 23 fair, recognizing and compensating for differences among grant recipients including acuity of 24 services provided, client base, geographic location and other factors necessary and appropriate 25 to reconcile and compare grant recipient performances across the array of providers and 26 services involved. 27 It is the intent of the legislature that the $750.0 increment in the FY09 budget for behavioral 28 health grants be used exclusively to provide additional base funding for existing core services 29 of current grantee providers of adolescent and adult substance abuse intervention or treatment 30 services, who have demonstrated successful outcomes documented in accordance with the 31 Department's performance based evaluation procedures. The Department should continue
01 work on implementing a provider rate rebasing process and specific funding 02 recommendations for both Medicaid and non-Medicaid providers to be completed and 03 available to the legislature no later than December 15, 2008. 04 Behavioral Health 8,199,900 05 Administration 06 It is the intent of the legislature that the $200.0 increment in the FY09 budget for the Suicide 07 Prevention Strategy and Implementation Plan be dedicated to developing a best practices, 08 evidence based multi-dimensional strategy and implementation plan to reduce the rates of 09 suicide in targeted rural regions of the state with the highest current rate of suicide. The 10 strategy and plan must specifically propose the means to reduce the rate of suicide and 11 address various dimensions of the issue including differing age and social demographics of at- 12 risk populations as well as implementation alternatives available in the targeted regions. The 13 plan must be developed in coordination with stakeholders and relevant resources in the 14 targeted regions. The Suicide Prevention Strategy and Implementation Plan must be 15 completed and available to the legislature no later than December 15, 2008. 16 Community Action Prevention 1,915,200 17 & Intervention Grants 18 Rural Services and Suicide 285,900 19 Prevention 20 Psychiatric Emergency 1,714,400 21 Services 22 Services to the Seriously 2,184,000 23 Mentally Ill 24 Services for Severely 1,415,700 25 Emotionally Disturbed Youth 26 Alaska Psychiatric Institute 18,804,600 27 Children's Services 128,638,000 63,517,200 65,120,800 28 Children's Medicaid Services 11,960,100 29 Children's Services 8,109,300 30 Management 31 Children's Services Training 1,824,800
01 Front Line Social Workers 39,972,300 02 Family Preservation 12,139,900 03 Foster Care Base Rate 17,396,000 04 Foster Care Augmented Rate 1,626,100 05 Foster Care Special Need 5,415,400 06 Subsidized Adoptions & 21,539,100 07 Guardianship 08 Residential Child Care 3,196,600 09 Infant Learning Program 4,238,700 10 Grants 11 Children's Trust Programs 1,219,700 12 Adult Preventative Dental 8,867,000 1,801,200 7,065,800 13 Medicaid Services 14 It is the intent of the legislature that the Adult Preventative Dental Medicaid Services not over 15 spend authority granted by authorizing statute and adjust benefits available to individual 16 participants as necessary to maintain and conduct the program throughout the entire fiscal 17 year. 18 Adult Preventative Dental 8,867,000 19 Medicaid Services 20 Health Care Services 748,176,300 260,959,500 487,216,800 21 Medicaid Services 713,963,100 22 Catastrophic and Chronic 1,471,000 23 Illness Assistance (AS 24 47.08) 25 Medical Assistance 31,259,300 26 Administration 27 Rate Review 1,482,900 28 Juvenile Justice 48,744,500 44,744,500 4,000,000 29 McLaughlin Youth Center 16,344,100 30 Mat-Su Youth Facility 2,001,500 31 Kenai Peninsula Youth 1,662,100
01 Facility 02 Fairbanks Youth Facility 3,890,700 03 Bethel Youth Facility 3,225,400 04 Nome Youth Facility 2,140,500 05 Johnson Youth Center 3,145,700 06 Ketchikan Regional Youth 1,529,300 07 Facility 08 Probation Services 12,192,400 09 Delinquency Prevention 1,764,800 10 Youth Courts 848,000 11 Public Assistance 279,501,900 133,567,500 145,934,400 12 Alaska Temporary Assistance 30,131,800 13 Program 14 Adult Public Assistance 57,231,400 15 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 16 those individuals who agree to repay the State of Alaska in the event Supplementary Security 17 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 18 the Legislature that the Department of Health and Social Services make all attempts possible 19 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 20 after receiving Interim Assistance. 21 Child Care Benefits 47,927,100 22 General Relief Assistance 1,355,400 23 Tribal Assistance Programs 13,372,700 24 Senior Benefits Payment 20,345,400 25 Program 26 Permanent Fund Dividend 13,584,700 27 Hold Harmless 28 Energy Assistance Program 9,805,700 29 Public Assistance 3,587,500 30 Administration 31 Public Assistance Field 35,271,400
01 Services 02 It is the intent of the legislature that there shall be no fee agents engaged in activities within 03 50 road miles of any public assistance office. 04 Fraud Investigation 1,777,700 05 Quality Control 1,881,000 06 Work Services 16,089,300 07 Women, Infants and Children 27,140,800 08 Public Health 95,547,700 31,245,000 64,302,700 09 Injury Prevention/Emergency 6,423,100 10 Medical Services 11 Nursing 24,837,300 12 Women, Children and Family 8,837,300 13 Health 14 Public Health 2,867,200 15 Administrative Services 16 Certification and Licensing 6,559,800 17 Chronic Disease Prevention 7,152,200 18 and Health Promotion 19 Epidemiology 11,850,200 20 Bureau of Vital Statistics 2,504,500 21 Community Health Grants 3,316,300 22 Emergency Medical Services 2,062,100 23 Grants 24 State Medical Examiner 2,039,000 25 Public Health Laboratories 6,405,200 26 Tobacco Prevention and 6,858,300 27 Control 28 Health Planning and 3,835,200 29 Infrastructure 30 It is the intent of the legislature that, in accordance with AS 37.05.316, $250,000 in general 31 funds be provided as a grant to Anchorage Project Access.
01 Senior and Disabilities 373,907,900 171,545,100 202,362,800 02 Services 03 It is the intent of the legislature that regulations related to the General Relief / Temporary 04 Assisted Living program be reviewed and revised as needed to minimize the length of time 05 that the state provides housing alternatives and assure the services are provided only to 06 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 07 should educate care coordinators and direct service providers about who should be referred 08 and when they are correctly referred to the program in order that referring agents correctly 09 match consumer needs with the program services intended by the department. 10 General Relief/Temporary 2,748,400 11 Assisted Living 12 Senior and Disabilities 345,655,900 13 Medicaid Services 14 Senior and Disabilities 9,821,200 15 Services Administration 16 Senior Community Based 8,266,200 17 Grants 18 Senior Residential Services 815,000 19 Community Developmental 6,601,200 20 Disabilities Grants 21 Departmental Support Services 21,489,700 2,354,400 19,135,300 22 Public Affairs 1,712,400 23 Quality Assurance and Audit 1,113,400 24 Agency-wide Unallocated -30,000,000 25 Reduction 26 Commissioner's Office 1,651,500 27 It is the intent of the legislature that the Department of Health and Social Services complete 28 the following tasks related to fiscal audits required in CHAPTER 66, SLA 2003 of all 29 Medicaid providers: 30 1. Develop regulations addressing the use of extrapolation methodology following an audit of 31 Medicaid providers that clearly defines the difference between actual overpayment of funds to
01 a provider and ministerial omission or clerical billing error that does not result in 02 overpayment to the provider. The extrapolation methodology will also define percentage of 03 "safe harbor" overpayment rates for which extrapolation methodology will be applied. 04 2. Develop training standards and definitions regarding ministerial and billing errors versus 05 overpayments. Include the use of those standards and definitions in the State's audit contracts. 06 All audits initiated after the effective date of this intent and resulting in findings of 07 overpayment will be calculated under the Department's new regulations governing 08 overpayment standards and extrapolation methodology. 09 It is the intent of the legislature that the department develops a ten year funding source and 10 use of funds projection for the entire department. 11 It is the intent of the legislature that the department continue working on implementing a 12 provider rate rebasing process and specific funding recommendations for both Medicaid and 13 non-Medicaid providers to be completed and available to the legislature no later than 14 December 15, 2008. 15 Assessment and Planning 250,000 16 Administrative Support 15,264,500 17 Services 18 Hearings and Appeals 804,100 19 Medicaid School Based 6,243,800 20 Administrative Claims 21 Facilities Management 1,171,500 22 Information Technology 14,228,400 23 Services 24 Facilities Maintenance 2,454,900 25 Pioneers' Homes Facilities 2,125,000 26 Maintenance 27 HSS State Facilities Rent 4,470,200 28 Boards and Commissions 2,404,100 48,900 2,355,200 29 AK Mental Health & Alcohol 133,300 30 & Drug Abuse Boards 31 Commission on Aging 347,700
01 Governor's Council on 1,909,400 02 Disabilities and Special 03 Education 04 Pioneers Homes Advisory 13,700 05 Board 06 Human Services Community 1,485,300 1,485,300 07 Matching Grant 08 Human Services Community 1,485,300 09 Matching Grant 10 Rural Human Services Grants 500,000 500,000 11 Rural Human Services Grants 500,000 12 * * * * * * * * * * 13 * * * * * Department of Labor and Workforce Development * * * * * 14 * * * * * * * * * * 15 Commissioner and 19,310,400 5,980,600 13,329,800 16 Administrative Services 17 Commissioner's Office 1,013,400 18 Alaska Labor Relations 460,500 19 Agency 20 Management Services 3,090,500 21 The amount allocated for Management Services includes the unexpended and unobligated 22 balance on June 30, 2008, of receipts from all prior fiscal years collected under the 23 Department of Labor and Workforce Development's federal indirect cost plan for 24 expenditures incurred by the Department of Labor and Workforce Development. 25 Human Resources 846,500 26 Leasing 3,335,500 27 Data Processing 6,163,000 28 Labor Market Information 4,401,000 29 Workers' Compensation and 21,142,600 1,667,600 19,475,000 30 Safety 31 Workers' Compensation 4,825,200
01 Workers' Compensation 532,300 02 Appeals Commission 03 Workers' Compensation 250,000 04 Benefits Guaranty Fund 05 Second Injury Fund 3,967,800 06 Fishermens Fund 1,622,500 07 Wage and Hour Administration 2,056,900 08 Mechanical Inspection 2,592,200 09 Occupational Safety and 5,169,900 10 Health 11 Alaska Safety Advisory 125,800 12 Council 13 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 14 unobligated balance on June 30, 2008, of the Department of Labor and Workforce 15 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 16 Workforce Development 100,426,600 11,897,800 88,528,800 17 Employment and Training 27,482,900 18 Services 19 Unemployment Insurance 19,461,600 20 Adult Basic Education 3,258,200 21 Workforce Investment Board 534,900 22 Business Services 36,061,000 23 Alaska Vocational Technical 9,853,200 24 Center 25 AVTEC Facilities Maintenance 1,550,800 26 Kotzebue Technical Center 1,308,600 27 Operations Grant 28 Southwest Alaska Vocational 257,700 29 and Education Center 30 Operations Grant 31 Yuut Elitnaurviat, Inc. 257,700
01 People's Learning Center 02 Operations Grant 03 Northwest Alaska Career and 400,000 04 Technical Center 05 Alaska Construction Academy 3,500,000 3,500,000 06 Training Opportunities 07 Alaska Construction Academy 3,500,000 08 Training Opportunities 09 Vocational Rehabilitation 24,211,700 4,871,000 19,340,700 10 Vocational Rehabilitation 1,502,500 11 Administration 12 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 13 and unobligated balance on June 30, 2008, of receipts from all prior fiscal years collected 14 under the Department of Labor and Workforce Development's federal indirect cost plan for 15 expenditures incurred by the Department of Labor and Workforce Development. 16 Client Services 13,902,200 17 Independent Living 1,659,100 18 Rehabilitation 19 Disability Determination 5,071,600 20 Special Projects 1,226,400 21 Assistive Technology 621,500 22 Americans With Disabilities 228,400 23 Act (ADA) 24 * * * * * * * * * * 25 * * * * * Department of Law * * * * * 26 * * * * * * * * * * 27 Criminal Division 26,301,900 21,676,000 4,625,900 28 First Judicial District 1,838,800 29 Second Judicial District 1,409,800 30 Third Judicial District: 6,646,400 31 Anchorage
01 Third Judicial District: 4,645,900 02 Outside Anchorage 03 Fourth Judicial District 4,764,300 04 Criminal Justice Litigation 1,945,900 05 Criminal Appeals/Special 5,050,800 06 Litigation Component 07 Civil Division 38,094,400 17,598,500 20,495,900 08 Deputy Attorney General's 478,400 09 Office 10 Collections and Support 2,552,600 11 Commercial and Fair Business 4,176,700 12 The amount allocated for Commercial and Fair Business section includes the unexpended and 13 unobligated balance on June 30, 2008, of designated program receipts of the Department of 14 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 15 judgment to be spent by the state for consumer education or consumer protection. 16 Environmental Law 1,941,100 17 Human Services and Child 6,057,000 18 Protection 19 Labor and State Affairs 5,547,900 20 Legislation/Regulations 734,200 21 Natural Resources 1,189,000 22 Oil, Gas and Mining 4,657,700 23 Opinions, Appeals and Ethics 1,463,200 24 Regulatory Affairs Public 1,462,100 25 Advocacy 26 Statehood Defense 1,002,600 27 Timekeeping and Litigation 1,443,500 28 Support 29 Torts & Workers' 3,076,800 30 Compensation 31 Transportation Section 2,311,600
01 Administration and Support 3,168,900 2,107,900 1,061,000 02 Office of the Attorney 612,200 03 General 04 Administrative Services 2,069,700 05 Dimond Courthouse Public 487,000 06 Building Fund 07 BP Corrosion 4,700,000 4,700,000 08 BP Corrosion 4,700,000 09 * * * * * * * * * * 10 * * * * * Department of Military and Veterans Affairs * * * * * 11 * * * * * * * * * * 12 Military and Veteran's Affairs 43,827,700 9,918,000 33,909,700 13 Office of the Commissioner 3,929,500 14 Homeland Security and 6,583,700 15 Emergency Management 16 Local Emergency Planning 300,000 17 Committee 18 National Guard Military 817,500 19 Headquarters 20 Army Guard Facilities 11,618,100 21 Maintenance 22 Air Guard Facilities 6,581,300 23 Maintenance 24 Alaska Military Youth 10,418,200 25 Academy 26 Veterans' Services 977,700 27 Alaska Statewide Emergency 2,276,700 28 Communications 29 State Active Duty 325,000 30 Alaska National Guard Benefits 1,159,300 1,159,300 31 Educational Benefits 408,500
01 Retirement Benefits 750,800 02 * * * * * * * * * * 03 * * * * * Department of Natural Resources * * * * * 04 * * * * * * * * * * 05 Resource Development 86,307,500 41,099,300 45,208,200 06 Commissioner's Office 1,017,500 07 Administrative Services 2,306,300 08 Information Resource 3,151,200 09 Management 10 Oil & Gas Development 12,403,900 11 Petroleum Systems Integrity 837,600 12 Office 13 Pipeline Coordinator 4,967,400 14 Alaska Coastal and Ocean 4,289,800 15 Management 16 Large Project Permitting 3,144,600 17 Office of Habitat 3,970,300 18 Management and Permitting 19 Claims, Permits & Leases 10,745,500 20 Land Sales & Municipal 3,940,200 21 Entitlements 22 Title Acquisition & Defense 2,176,400 23 Water Development 1,778,900 24 Director's Office/Mining, 405,800 25 Land, & Water 26 Forest Management and 5,814,300 27 Development 28 The amount allocated for Forest Management and Development includes the unexpended and 29 unobligated balance on June 30, 2008, of the timber receipts account (AS 38.05.110). 30 Non-Emergency Hazard 457,700 31 Mitigation Projects
01 Geological Development 7,603,100 02 Recorder's Office/Uniform 4,308,900 03 Commercial Code 04 Agricultural Development 1,988,200 05 North Latitude Plant 1,689,600 06 Material Center 07 Agriculture Revolving Loan 2,540,000 08 Program Administration 09 Conservation and 109,800 10 Development Board 11 Public Services Office 479,300 12 Trustee Council Projects 414,800 13 Interdepartmental 1,737,700 14 Information Technology 15 Chargeback 16 Human Resources Chargeback 929,500 17 DNR Facilities Rent and 2,799,200 18 Chargeback 19 Facilities Maintenance 300,000 20 State Public Domain & Public 984,000 909,800 74,200 21 Access 22 Citizen's Advisory 241,700 23 Commission on Federal Areas 24 RS 2477/Navigability 742,300 25 Assertions and Litigation 26 Support 27 Fire Suppression 27,959,500 21,503,600 6,455,900 28 Fire Suppression 16,286,600 29 Preparedness 30 Fire Suppression Activity 11,672,900 31 Parks and Recreation 12,136,500 5,636,400 6,500,100
01 Management 02 State Historic Preservation 1,814,300 03 Program 04 The amount allocated for the State Historic Preservation Program includes up to $15,500 05 general fund program receipt authorization from the unexpended and unobligated balance on 06 June 30, 2008, of the receipts collected under AS 41.35.380. 07 Parks Management 8,127,700 08 The amount allocated for Parks Management includes the unexpended and unobligated 09 balance on June 30, 2008, of the receipts collected under AS 41.21.026. 10 Parks & Recreation Access 2,194,500 11 * * * * * * * * * * 12 * * * * * Department of Public Safety * * * * * 13 * * * * * * * * * * 14 Fire and Life Safety 5,531,500 2,128,500 3,403,000 15 Fire and Life Safety 2,609,100 16 Operations 17 Training and Education 2,922,400 18 Bureau 19 Alaska Fire Standards Council 476,400 222,500 253,900 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2008, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 22 Alaska Fire Standards 476,400 23 Council 24 Alaska State Troopers 97,942,700 85,978,300 11,964,400 25 It is the intent of the legislature that the Department of Public Safety provide additional state 26 trooper coverage for international border communities to help meet Federal and Homeland 27 Security requirements. 28 Special Projects 4,737,100 29 Alaska State Troopers 292,200 30 Director's Office 31 Alaska Bureau of Judicial 7,486,700
01 Services 02 Prisoner Transportation 1,929,200 03 Search and Rescue 376,400 04 Rural Trooper Housing 2,209,500 05 Narcotics Task Force 3,658,800 06 Alaska State Trooper 44,228,100 07 Detachments 08 Alaska Bureau of 4,842,800 09 Investigation 10 Alaska Bureau of Alcohol 2,489,400 11 and Drug Enforcement 12 Alaska Wildlife Troopers 16,373,000 13 Alaska Wildlife Troopers 5,091,700 14 Aircraft Section 15 Alaska Wildlife Troopers 2,807,500 16 Marine Enforcement 17 Alaska Wildlife Troopers 339,100 18 Director's Office 19 Alaska Wildlife Troopers 1,081,200 20 Investigations 21 Village Public Safety Officer 5,865,100 5,709,900 155,200 22 Program 23 VPSO Contracts 5,446,400 24 Support 418,700 25 Alaska Police Standards 1,145,900 1,145,900 26 Council 27 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 28 and unobligated balance on June 30, 2008, of the receipts collected under AS 12.25.195(c), 29 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 30 18.65.220(7). 31 Alaska Police Standards 1,145,900
01 Council 02 Council on Domestic Violence 10,969,500 1,108,600 9,860,900 03 and Sexual Assault 04 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 05 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 06 Assault may be used to fund operations and grant administration. 07 It is the intent of the legislature that PFD Appropriations in lieu of Dividends to Criminals 08 funds be used before general funds for CDVSA program funding. 09 Council on Domestic 10,769,500 10 Violence and Sexual Assault 11 Batterers Intervention 200,000 12 Program 13 Statewide Support 21,767,300 14,537,000 7,230,300 14 Commissioner's Office 909,700 15 Training Academy 2,270,400 16 Administrative Services 3,629,300 17 Alaska Wing Civil Air Patrol 553,500 18 Alcoholic Beverage Control 1,421,100 19 Board 20 Alaska Public Safety 3,081,300 21 Information Network 22 Alaska Criminal Records and 5,074,600 23 Identification 24 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 25 of the unexpended and unobligated balance on June 30, 2008, of the receipts collected by the 26 Department of Public Safety from the Alaska automated fingerprint system under AS 27 44.41.025(b). 28 Laboratory Services 4,827,400 29 Statewide Facility Maintenance 608,800 608,800 30 Facility Maintenance 608,800 31 DPS State Facilities Rent 114,400 114,400
01 DPS State Facilities Rent 114,400 02 * * * * * * * * * * 03 * * * * * Department of Revenue * * * * * 04 * * * * * * * * * * 05 Taxation and Treasury 77,405,800 15,989,200 61,416,600 06 Tax Division 14,387,100 07 Treasury Division 5,918,800 08 Alaska Retirement 6,713,500 09 Management Board 10 Alaska Retirement 43,419,600 11 Management Board Custody 12 and Management Fees 13 Permanent Fund Dividend 6,966,800 14 Division 15 Child Support Services 24,393,300 174,700 24,218,600 16 Child Support Services 24,393,300 17 Division 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2008, of the receipts collected under the state's share of child support 20 collections for reimbursement of the cost of the Alaska temporary assistance program as 21 provided under AS 25.27.120. 22 Administration and Support 2,796,300 764,300 2,032,000 23 Commissioner's Office 987,800 24 Administrative Services 1,466,500 25 State Facilities Rent 342,000 26 Alaska Natural Gas 299,300 299,300 27 Development Authority 28 Gas Authority Operations 299,300 29 Alaska Mental Health Trust 528,000 103,600 424,400 30 Authority 31 Mental Health Trust 30,000
01 Operations 02 Long Term Care Ombudsman 498,000 03 Office 04 Alaska Municipal Bond Bank 826,000 826,000 05 Authority 06 AMBBA Operations 826,000 07 Alaska Housing Finance 51,628,500 51,628,500 08 Corporation 09 AHFC Operations 51,228,500 10 Anchorage State Office 400,000 11 Building 12 Alaska Permanent Fund 102,294,900 102,294,900 13 Corporation 14 APFC Operations 9,879,900 15 APFC Custody and Management 92,415,000 16 Fees 17 * * * * * * * * * * 18 * * * * * Department of Transportation & Public Facilities * * * * * 19 * * * * * * * * * * 20 Administration and Support 39,648,100 12,294,100 27,354,000 21 Commissioner's Office 1,500,300 22 Contracting and Appeals 305,200 23 Equal Employment and Civil 928,200 24 Rights 25 Internal Review 1,036,700 26 Transportation Management 838,400 27 and Security 28 Statewide Administrative 4,686,600 29 Services 30 Statewide Information 3,487,100 31 Systems
01 Leased Facilities 2,323,100 02 Human Resources 2,663,900 03 Statewide Procurement 1,275,100 04 Central Region Support 989,000 05 Services 06 Northern Region Support 1,337,800 07 Services 08 Southeast Region Support 855,500 09 Services 10 Statewide Aviation 2,218,700 11 International Airport 1,033,300 12 Systems Office 13 Program Development 4,047,900 14 Per AS 19.10.075(b), this allocation includes $44,300 representing an amount equal to 50% of 15 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2007. 16 Central Region Planning 1,780,500 17 Northern Region Planning 1,692,900 18 Southeast Region Planning 533,700 19 Measurement Standards & 6,114,200 20 Commercial Vehicle 21 Enforcement 22 Design, Engineering and 101,314,800 3,324,300 97,990,500 23 Construction 24 Statewide Public Facilities 3,672,100 25 Statewide Design and 10,238,000 26 Engineering Services 27 Central Design and 19,482,500 28 Engineering Services 29 Northern Design and 15,740,100 30 Engineering Services 31 Southeast Design and 9,452,100
01 Engineering Services 02 Central Region Construction 18,332,000 03 and CIP Support 04 Northern Region 15,312,700 05 Construction and CIP Support 06 Southeast Region 7,580,600 07 Construction 08 Knik Arm Bridge/Toll 1,504,700 09 Authority 10 State Equipment Fleet 26,146,100 26,146,100 11 State Equipment Fleet 26,146,100 12 Highways, Aviation and 141,484,300 119,345,500 22,138,800 13 Facilities 14 Central Region Facilities 7,093,000 15 Northern Region Facilities 11,305,200 16 Southeast Region Facilities 1,408,100 17 Traffic Signal Management 1,633,800 18 Central Region Highways and 42,648,500 19 Aviation 20 Northern Region Highways 59,883,300 21 and Aviation 22 Southeast Region Highways 13,645,200 23 and Aviation 24 The amounts allocated for highways and aviation shall lapse into the general fund on August 25 31, 2009. 26 Whittier Access and Tunnel 3,867,200 27 The amount allocated for Whittier Access and Tunnel includes the unexpended and 28 unobligated balance on June 30, 2008, of the Whittier Tunnel toll receipts collected by the 29 Department of Transportation and Public Facilities under AS 19.05.040(11). 30 International Airports 70,811,700 70,811,700 31 Anchorage Airport 8,196,000
01 Administration 02 Anchorage Airport Facilities 19,797,600 03 Anchorage Airport Field and 12,993,500 04 Equipment Maintenance 05 Anchorage Airport Operations 5,367,900 06 Anchorage Airport Safety 10,639,100 07 Fairbanks Airport 1,722,300 08 Administration 09 Fairbanks Airport Facilities 3,099,500 10 Fairbanks Airport Field and 3,675,400 11 Equipment Maintenance 12 Fairbanks Airport Operations 1,296,100 13 Fairbanks Airport Safety 4,024,300 14 Marine Highway System 120,567,100 71,785,400 48,781,700 15 Marine Vessel Operations 102,840,000 16 Marine Engineering 2,963,300 17 Overhaul 1,698,400 18 Reservations and Marketing 3,011,900 19 Marine Shore Operations 6,550,900 20 Vessel Operations Management 3,502,600 21 * * * * * * * * * * 22 * * * * * University of Alaska * * * * * 23 * * * * * * * * * * 24 Statewide Programs and 46,449,600 14,808,000 31,641,600 25 Services 26 Statewide Programs & 46,449,600 27 Services 28 University of Alaska Campuses 786,236,100 291,949,700 494,286,400 29 Budget Reductions/Additions 2,714,900 30 - Systemwide 31 Office of Information 19,379,200
01 Technology 02 Anchorage Campus 239,180,000 03 Kenai Peninsula College 13,063,500 04 Kodiak College 4,236,600 05 Matanuska-Susitna College 8,988,200 06 Prince William Sound 7,035,500 07 Community College 08 Cooperative Extension 9,258,500 09 Service 10 Bristol Bay Campus 3,553,800 11 Chukchi Campus 1,992,500 12 Fairbanks Campus 231,749,200 13 Fairbanks Organized Research 152,540,600 14 Interior-Aleutians Campus 4,520,500 15 Kuskokwim Campus 6,432,200 16 Northwest Campus 2,628,100 17 College of Rural and 12,831,600 18 Community Development 19 Tanana Valley Campus 11,763,300 20 Juneau Campus 41,484,400 21 Ketchikan Campus 4,958,100 22 Sitka Campus 7,925,400 23 UAA Small Business 550,000 550,000 24 Development Center 25 Small Business Development 550,000 26 Center 27 * * * * * * * * * * 28 * * * * * Alaska Court System * * * * * 29 * * * * * * * * * * 30 Alaska Court System 79,416,200 77,234,600 2,181,600 31 Appellate Courts 5,900,700
01 Trial Courts 65,097,100 02 Administration and Support 8,418,400 03 Commission on Judicial Conduct 329,300 329,300 04 Commission on Judicial 329,300 05 Conduct 06 Judicial Council 854,400 854,400 07 Judicial Council 854,400 08 * * * * * * * * * * 09 * * * * * Legislature * * * * * 10 * * * * * * * * * * 11 Budget and Audit Committee 18,445,900 18,195,900 250,000 12 Legislative Audit 4,110,700 13 Legislative Finance 7,708,000 14 The appropriation to Legislative Finance includes an amount for expenses associated with 15 hosting the FY2009 meeting of the Western States Legislative Fiscal Officers Association. 16 Committee Expenses 6,435,000 17 Legislature State 192,200 18 Facilities Rent 19 Legislative Council 31,429,300 30,715,700 713,600 20 Salaries and Allowances 5,091,700 21 Administrative Services 10,949,400 22 Session Expenses 8,720,100 23 Council and Subcommittees 1,244,700 24 Legal and Research Services 3,475,700 25 Select Committee on Ethics 195,800 26 Office of Victims Rights 798,500 27 Ombudsman 953,400 28 Legislative Operating Budget 10,262,600 10,262,600 29 Legislative Operating Budget 10,262,600 30 (SECTION 2 OF THIS ACT BEGINS ON PAGE 42)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 2,396,400 06 1004 Unrestricted General Fund Receipts 64,782,300 07 1005 General Fund/Program Receipts 1,376,200 08 1007 Interagency Receipts 108,098,200 09 1017 Group Health and Life Benefits Fund 16,894,000 10 1023 FICA Administration Fund Account 136,200 11 1029 Public Employees Retirement Trust Fund 6,479,200 12 1033 Federal Surplus Property Revolving Fund 379,100 13 1034 Teachers Retirement Trust Fund 2,525,000 14 1040 Real Estate Surety Fund 100 15 1042 Judicial Retirement System 117,700 16 1045 National Guard Retirement System 203,700 17 1061 Capital Improvement Project Receipts 1,731,300 18 1081 Information Services Fund 35,748,100 19 1108 Statutory Designated Program Receipts 1,695,700 20 1147 Public Building Fund 10,266,600 21 1156 Receipt Supported Services 14,165,500 22 1162 Alaska Oil & Gas Conservation Commission 5,115,000 23 Receipts 24 1171 PFD Appropriations in lieu of Dividends to 1,568,500 25 Criminals 26 *** Total Agency Funding *** $273,678,800 27 Department of Commerce, Community, and Economic Development 28 1002 Federal Receipts 54,485,900 29 1003 General Fund Match 784,600 30 1004 Unrestricted General Fund Receipts 4,114,400 31 1005 General Fund/Program Receipts 18,700
01 1007 Interagency Receipts 12,812,000 02 1036 Commercial Fishing Loan Fund 3,643,800 03 1040 Real Estate Surety Fund 275,800 04 1061 Capital Improvement Project Receipts 4,252,300 05 1062 Power Project Fund 1,056,500 06 1070 Fisheries Enhancement Revolving Loan Fund 551,100 07 1074 Bulk Fuel Revolving Loan Fund 53,700 08 1089 Power Cost Equalization & Rural Electric 28,160,000 09 Capitalization Fund 10 1101 Alaska Aerospace Development Corporation 452,400 11 Revolving Fund 12 1102 Alaska Industrial Development & Export 4,823,800 13 Authority Receipts 14 1107 Alaska Energy Authority Corporate Receipts 1,067,100 15 1108 Statutory Designated Program Receipts 1,473,800 16 1141 Regulatory Commission of Alaska Receipts 7,745,200 17 1156 Receipt Supported Services 27,675,300 18 1164 Rural Development Initiative Fund 51,000 19 1170 Small Business Economic Development Revolving 49,300 20 Loan Fund 21 1175 Business License & Corporation Filing Fees 5,773,300 22 and Taxes 23 1195 Special Vehicle Registration Receipts 135,800 24 1200 Vehicle Rental Tax Receipts 4,530,700 25 *** Total Agency Funding *** $163,986,500 26 Department of Corrections 27 1002 Federal Receipts 2,990,500 28 1003 General Fund Match 128,400 29 1004 Unrestricted General Fund Receipts 202,002,300 30 1005 General Fund/Program Receipts 85,000 31 1007 Interagency Receipts 12,765,300
01 1061 Capital Improvement Project Receipts 330,200 02 1108 Statutory Designated Program Receipts 2,465,800 03 1156 Receipt Supported Services 5,165,700 04 1171 PFD Appropriations in lieu of Dividends to 9,126,000 05 Criminals 06 *** Total Agency Funding *** $235,059,200 07 Department of Education and Early Development 08 1002 Federal Receipts 193,428,200 09 1003 General Fund Match 877,000 10 1004 Unrestricted General Fund Receipts 46,565,400 11 1005 General Fund/Program Receipts 73,900 12 1007 Interagency Receipts 7,375,600 13 1014 Donated Commodity/Handling Fee Account 347,700 14 1043 Federal Impact Aid for K-12 Schools 20,791,000 15 1066 Public School Trust Fund 14,300,000 16 1106 Alaska Commission on Postsecondary Education 11,340,300 17 Receipts 18 1108 Statutory Designated Program Receipts 902,800 19 1145 Art in Public Places Fund 30,000 20 1151 Technical Vocational Education Program 257,700 21 Receipts 22 1156 Receipt Supported Services 1,327,000 23 *** Total Agency Funding *** $297,616,600 24 Department of Environmental Conservation 25 1002 Federal Receipts 21,035,400 26 1003 General Fund Match 3,897,300 27 1004 Unrestricted General Fund Receipts 12,910,400 28 1005 General Fund/Program Receipts 1,584,800 29 1007 Interagency Receipts 1,438,100 30 1018 Exxon Valdez Oil Spill Trust 90,900 31 1052 Oil/Hazardous Release Prevention & Response 13,653,000
01 Fund 02 1061 Capital Improvement Project Receipts 3,997,500 03 1075 Alaska Clean Water Fund 65,700 04 1093 Clean Air Protection Fund 4,184,400 05 1108 Statutory Designated Program Receipts 225,300 06 1156 Receipt Supported Services 3,800,000 07 1166 Commercial Passenger Vessel Environmental 5,368,100 08 Compliance Fund 09 *** Total Agency Funding *** $72,250,900 10 Department of Fish and Game 11 1002 Federal Receipts 54,748,900 12 1003 General Fund Match 407,000 13 1004 Unrestricted General Fund Receipts 51,837,500 14 1005 General Fund/Program Receipts 17,900 15 1007 Interagency Receipts 12,402,900 16 1018 Exxon Valdez Oil Spill Trust 4,549,300 17 1024 Fish and Game Fund 24,461,600 18 1036 Commercial Fishing Loan Fund 1,326,300 19 1055 Inter-Agency/Oil & Hazardous Waste 66,500 20 1061 Capital Improvement Project Receipts 4,728,600 21 1108 Statutory Designated Program Receipts 7,623,500 22 1109 Test Fisheries Receipts 2,514,300 23 1156 Receipt Supported Services 505,100 24 1194 Fish and Game Nondedicated Receipts 1,673,800 25 1199 Alaska Sport Fishing Enterprise Account 500,000 26 1201 Commercial Fisheries Entry Commission Receipts 5,109,900 27 *** Total Agency Funding *** $172,473,100 28 Office of the Governor 29 1002 Federal Receipts 179,000 30 1004 Unrestricted General Fund Receipts 26,263,000 31 1005 General Fund/Program Receipts 4,900
01 1061 Capital Improvement Project Receipts 596,100 02 1108 Statutory Designated Program Receipts 95,000 03 1175 Business License & Corporation Filing Fees 644,900 04 and Taxes 05 *** Total Agency Funding *** $27,782,900 06 Department of Health and Social Services 07 1002 Federal Receipts 1,014,343,000 08 1003 General Fund Match 455,414,600 09 1004 Unrestricted General Fund Receipts 320,954,000 10 1007 Interagency Receipts 75,344,600 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 12 1050 Permanent Fund Dividend Fund 13,584,700 13 1061 Capital Improvement Project Receipts 4,097,500 14 1098 Children's Trust Earnings 399,700 15 1099 Children's Trust Principal 150,000 16 1108 Statutory Designated Program Receipts 18,436,300 17 1156 Receipt Supported Services 23,381,600 18 1168 Tobacco Use Education and Cessation Fund 8,524,500 19 *** Total Agency Funding *** $1,934,632,500 20 Department of Labor and Workforce Development 21 1002 Federal Receipts 85,769,600 22 1003 General Fund Match 6,127,200 23 1004 Unrestricted General Fund Receipts 21,705,200 24 1005 General Fund/Program Receipts 84,600 25 1007 Interagency Receipts 23,048,500 26 1031 Second Injury Fund Reserve Account 3,967,600 27 1032 Fishermen's Fund 1,622,500 28 1049 Training and Building Fund 1,012,800 29 1054 State Training & Employment Program 8,325,100 30 1061 Capital Improvement Project Receipts 308,600 31 1108 Statutory Designated Program Receipts 381,000
01 1117 Vocational Rehabilitation Small Business 325,000 02 Enterprise Fund 03 1151 Technical Vocational Education Program 2,998,100 04 Receipts 05 1156 Receipt Supported Services 2,536,600 06 1157 Workers Safety and Compensation 7,943,500 07 Administration Account 08 1172 Building Safety Account 2,185,400 09 1203 Workers Compensation Benefits Guarantee Fund 250,000 10 *** Total Agency Funding *** $168,591,300 11 Department of Law 12 1002 Federal Receipts 3,054,600 13 1003 General Fund Match 169,300 14 1004 Unrestricted General Fund Receipts 45,298,600 15 1005 General Fund/Program Receipts 614,500 16 1007 Interagency Receipts 19,049,200 17 1055 Inter-Agency/Oil & Hazardous Waste 532,300 18 1105 Permanent Fund Corporation Receipts 1,477,000 19 1108 Statutory Designated Program Receipts 607,600 20 1141 Regulatory Commission of Alaska Receipts 1,462,100 21 *** Total Agency Funding *** $72,265,200 22 Department of Military and Veterans Affairs 23 1002 Federal Receipts 21,173,200 24 1003 General Fund Match 2,600,400 25 1004 Unrestricted General Fund Receipts 8,448,500 26 1005 General Fund/Program Receipts 28,400 27 1007 Interagency Receipts 11,111,500 28 1061 Capital Improvement Project Receipts 1,190,000 29 1108 Statutory Designated Program Receipts 435,000 30 *** Total Agency Funding *** $44,987,000 31 Department of Natural Resources
01 1002 Federal Receipts 13,697,600 02 1003 General Fund Match 2,103,100 03 1004 Unrestricted General Fund Receipts 60,732,400 04 1005 General Fund/Program Receipts 3,525,700 05 1007 Interagency Receipts 7,497,400 06 1018 Exxon Valdez Oil Spill Trust 414,800 07 1021 Agricultural Revolving Loan Fund 2,540,000 08 1055 Inter-Agency/Oil & Hazardous Waste 59,700 09 1061 Capital Improvement Project Receipts 5,165,800 10 1105 Permanent Fund Corporation Receipts 5,046,900 11 1108 Statutory Designated Program Receipts 9,874,600 12 1153 State Land Disposal Income Fund 5,935,000 13 1154 Shore Fisheries Development Lease Program 357,600 14 1155 Timber Sale Receipts 809,100 15 1156 Receipt Supported Services 6,839,900 16 1200 Vehicle Rental Tax Receipts 2,787,900 17 *** Total Agency Funding *** $127,387,500 18 Department of Public Safety 19 1002 Federal Receipts 11,575,900 20 1003 General Fund Match 601,000 21 1004 Unrestricted General Fund Receipts 107,915,300 22 1005 General Fund/Program Receipts 1,282,900 23 1007 Interagency Receipts 7,337,500 24 1055 Inter-Agency/Oil & Hazardous Waste 51,700 25 1061 Capital Improvement Project Receipts 3,866,800 26 1108 Statutory Designated Program Receipts 2,076,700 27 1152 Alaska Fire Standards Council Receipts 253,900 28 1156 Receipt Supported Services 3,892,100 29 1171 PFD Appropriations in lieu of Dividends to 5,567,800 30 Criminals 31 *** Total Agency Funding *** $144,421,600
01 Department of Revenue 02 1002 Federal Receipts 33,979,700 03 1004 Unrestricted General Fund Receipts 16,571,900 04 1005 General Fund/Program Receipts 759,200 05 1007 Interagency Receipts 5,283,700 06 1016 CSSD Federal Incentive Payments 1,800,000 07 1017 Group Health and Life Benefits Fund 199,000 08 1027 International Airports Revenue Fund 82,300 09 1029 Public Employees Retirement Trust Fund 32,501,100 10 1034 Teachers Retirement Trust Fund 16,370,200 11 1042 Judicial Retirement System 428,500 12 1045 National Guard Retirement System 251,900 13 1046 Education Loan Fund 96,300 14 1050 Permanent Fund Dividend Fund 6,946,800 15 1061 Capital Improvement Project Receipts 2,042,400 16 1066 Public School Trust Fund 233,200 17 1098 Children's Trust Earnings 40,700 18 1103 Alaska Housing Finance Corporation Receipts 30,205,800 19 1104 Alaska Municipal Bond Bank Receipts 826,000 20 1105 Permanent Fund Corporation Receipts 102,372,600 21 1108 Statutory Designated Program Receipts 250,000 22 1133 CSSD Administrative Cost Reimbursement 1,260,600 23 1142 Retiree Health Insurance Fund/Major Medical 111,900 24 1143 Retiree Health Insurance Fund/Long-Term Care 99,000 25 1156 Receipt Supported Services 7,226,000 26 1169 Power Cost Equalization Endowment Fund 209,300 27 1192 Mine Reclamation Trust Fund 24,000 28 *** Total Agency Funding *** $260,172,100 29 Department of Transportation & Public Facilities 30 1002 Federal Receipts 3,916,300 31 1004 Unrestricted General Fund Receipts 206,003,000
01 1005 General Fund/Program Receipts 46,300 02 1007 Interagency Receipts 3,753,700 03 1026 Highways Equipment Working Capital Fund 26,895,600 04 1027 International Airports Revenue Fund 71,460,600 05 1061 Capital Improvement Project Receipts 128,517,100 06 1076 Alaska Marine Highway System Fund 49,302,200 07 1108 Statutory Designated Program Receipts 1,276,000 08 1156 Receipt Supported Services 8,101,300 09 1200 Vehicle Rental Tax Receipts 700,000 10 *** Total Agency Funding *** $499,972,100 11 University of Alaska 12 1002 Federal Receipts 156,076,900 13 1003 General Fund Match 4,777,300 14 1004 Unrestricted General Fund Receipts 301,980,400 15 1007 Interagency Receipts 18,670,000 16 1048 University of Alaska Restricted Receipts 289,635,600 17 1061 Capital Improvement Project Receipts 4,881,600 18 1151 Technical Vocational Education Program 3,542,900 19 Receipts 20 1174 University of Alaska Intra-Agency Transfers 53,121,000 21 1175 Business License & Corporation Filing Fees 550,000 22 and Taxes 23 *** Total Agency Funding *** $833,235,700 24 Alaska Court System 25 1002 Federal Receipts 1,466,000 26 1004 Unrestricted General Fund Receipts 78,418,300 27 1007 Interagency Receipts 421,000 28 1108 Statutory Designated Program Receipts 85,000 29 1133 CSSD Administrative Cost Reimbursement 209,600 30 *** Total Agency Funding *** $80,599,900 31 Legislature
01 1004 Unrestricted General Fund Receipts 59,097,200 02 1005 General Fund/Program Receipts 77,000 03 1007 Interagency Receipts 375,000 04 1171 PFD Appropriations in lieu of Dividends to 588,600 05 Criminals 06 *** Total Agency Funding *** $60,137,800 07 * * * * * Total Budget * * * * * $5,469,250,700 08 (SECTION 3 OF THIS ACT BEGINS ON PAGE 52)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 477,887,200 06 1004 Unrestricted General Fund Receipts 1,635,600,100 07 1005 General Fund/Program Receipts 9,580,000 08 1200 Vehicle Rental Tax Receipts 8,018,600 09 ***Total General Funds*** $2,131,085,900 10 Federal Funds 11 1002 Federal Receipts 1,674,317,100 12 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 13 1014 Donated Commodity/Handling Fee Account 347,700 14 1016 CSSD Federal Incentive Payments 1,800,000 15 1033 Federal Surplus Property Revolving Fund 379,100 16 1043 Federal Impact Aid for K-12 Schools 20,791,000 17 1133 CSSD Administrative Cost Reimbursement 1,470,200 18 ***Total Federal Funds*** $1,699,107,100 19 Other Non-Duplicated Funds 20 1017 Group Health and Life Benefits Fund 17,093,000 21 1018 Exxon Valdez Oil Spill Trust 5,055,000 22 1021 Agricultural Revolving Loan Fund 2,540,000 23 1023 FICA Administration Fund Account 136,200 24 1024 Fish and Game Fund 24,461,600 25 1027 International Airports Revenue Fund 71,542,900 26 1029 Public Employees Retirement Trust Fund 38,980,300 27 1031 Second Injury Fund Reserve Account 3,967,600 28 1032 Fishermen's Fund 1,622,500 29 1034 Teachers Retirement Trust Fund 18,895,200 30 1036 Commercial Fishing Loan Fund 4,970,100 31 1040 Real Estate Surety Fund 275,900
01 1042 Judicial Retirement System 546,200 02 1045 National Guard Retirement System 455,600 03 1046 Education Loan Fund 96,300 04 1048 University of Alaska Restricted Receipts 289,635,600 05 1049 Training and Building Fund 1,012,800 06 1054 State Training & Employment Program 8,325,100 07 1062 Power Project Fund 1,056,500 08 1066 Public School Trust Fund 14,533,200 09 1070 Fisheries Enhancement Revolving Loan Fund 551,100 10 1074 Bulk Fuel Revolving Loan Fund 53,700 11 1076 Alaska Marine Highway System Fund 49,302,200 12 1093 Clean Air Protection Fund 4,184,400 13 1098 Children's Trust Earnings 440,400 14 1099 Children's Trust Principal 150,000 15 1101 Alaska Aerospace Development Corporation 452,400 16 Revolving Fund 17 1102 Alaska Industrial Development & Export 4,823,800 18 Authority Receipts 19 1103 Alaska Housing Finance Corporation Receipts 30,205,800 20 1104 Alaska Municipal Bond Bank Receipts 826,000 21 1105 Permanent Fund Corporation Receipts 108,896,500 22 1106 Alaska Commission on Postsecondary Education 11,340,300 23 Receipts 24 1107 Alaska Energy Authority Corporate Receipts 1,067,100 25 1108 Statutory Designated Program Receipts 47,904,100 26 1109 Test Fisheries Receipts 2,514,300 27 1117 Vocational Rehabilitation Small Business 325,000 28 Enterprise Fund 29 1141 Regulatory Commission of Alaska Receipts 9,207,300 30 1142 Retiree Health Insurance Fund/Major Medical 111,900 31 1143 Retiree Health Insurance Fund/Long-Term Care 99,000
01 1151 Technical Vocational Education Program 6,798,700 02 Receipts 03 1152 Alaska Fire Standards Council Receipts 253,900 04 1153 State Land Disposal Income Fund 5,935,000 05 1154 Shore Fisheries Development Lease Program 357,600 06 1155 Timber Sale Receipts 809,100 07 1156 Receipt Supported Services 104,616,100 08 1157 Workers Safety and Compensation 7,943,500 09 Administration Account 10 1162 Alaska Oil & Gas Conservation Commission 5,115,000 11 Receipts 12 1164 Rural Development Initiative Fund 51,000 13 1166 Commercial Passenger Vessel Environmental 5,368,100 14 Compliance Fund 15 1168 Tobacco Use Education and Cessation Fund 8,524,500 16 1169 Power Cost Equalization Endowment Fund 209,300 17 1170 Small Business Economic Development Revolving 49,300 18 Loan Fund 19 1172 Building Safety Account 2,185,400 20 1175 Business License & Corporation Filing Fees 6,968,200 21 and Taxes 22 1192 Mine Reclamation Trust Fund 24,000 23 1195 Special Vehicle Registration Receipts 135,800 24 1199 Alaska Sport Fishing Enterprise Account 500,000 25 1201 Commercial Fisheries Entry Commission Receipts 5,109,900 26 1203 Workers Compensation Benefits Guarantee Fund 250,000 27 ***Total Other Non-Duplicated Funds*** $938,861,300 28 Duplicated Funds 29 1007 Interagency Receipts 326,784,200 30 1026 Highways Equipment Working Capital Fund 26,895,600 31 1050 Permanent Fund Dividend Fund 20,531,500
01 1052 Oil/Hazardous Release Prevention & Response 13,653,000 02 Fund 03 1055 Inter-Agency/Oil & Hazardous Waste 710,200 04 1061 Capital Improvement Project Receipts 165,705,800 05 1075 Alaska Clean Water Fund 65,700 06 1081 Information Services Fund 35,748,100 07 1089 Power Cost Equalization & Rural Electric 28,160,000 08 Capitalization Fund 09 1145 Art in Public Places Fund 30,000 10 1147 Public Building Fund 10,266,600 11 1171 PFD Appropriations in lieu of Dividends to 16,850,900 12 Criminals 13 1174 University of Alaska Intra-Agency Transfers 53,121,000 14 1194 Fish and Game Nondedicated Receipts 1,673,800 15 ***Total Duplicated Funds*** $700,196,400 16 (SECTION 4 OF THIS ACT BEGINS ON PAGE 56)
01 * Sec. 4. LEGISLATIVE INTENT. (a) 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, 2009. 04 (b) It is the intent of the legislature that the general fund be the last fund source to be 05 expended from any appropriation that has multiple fund sources. It is the intent of the 06 legislature that the office of management and budget and the Department of Administration 07 assist the legislature in carrying out this intent. 08 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 09 includes the amount necessary to pay the costs of personal services due to reclassification of 10 job classes during the fiscal year ending June 30, 2009. 11 * Sec. 6. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 12 agencies restrict transfers to and from the personal services line. It is the intent of the 13 legislature that the office of management and budget submit a report to the legislature on 14 January 15, 2009, that describes and justifies all transfers to and from the personal services 15 line by executive branch agencies during the first half of fiscal year 2009. It is the intent of 16 the legislature that the office of management and budget submit a report to the legislature on 17 August 1, 2009, that describes and justifies all transfers to and from the personal services line 18 by executive branch agencies during the second half of fiscal year 2009. 19 * Sec. 7. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Federal receipts 20 and other corporate receipts of the Alaska Aerospace Development Corporation received 21 during the fiscal year ending June 30, 2009, that are in excess of the amount appropriated in 22 sec. 1 of this Act are appropriated to the Alaska Aerospace Development Corporation for 23 operations during the fiscal year ending June 30, 2009. 24 * Sec. 8. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 25 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 26 2009, is appropriated from the earnings reserve account (AS 37.13.145(a)) to the dividend 27 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 28 associated costs for the fiscal year ending June 30, 2009. 29 (b) After money is transferred to the dividend fund under (a) of this section, the 30 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 31 the Alaska permanent fund during fiscal year 2009 is appropriated from the earnings reserve
01 account (AS 37.13.145(a)) to the principal of the Alaska permanent fund. 02 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 03 fiscal year 2009 is appropriated to the principal of the Alaska permanent fund in satisfaction 04 of that requirement. 05 (d) The income earned during fiscal year 2009 on revenue from the sources set out in 06 AS 37.13.145(d) is appropriated to the Alaska capital income fund (AS 37.05.565). 07 * Sec. 9. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the uses 08 of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 09 appropriated from that account to the Department of Administration for those uses during the 10 fiscal year ending June 30, 2009. 11 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 12 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 13 apportioned to the state as national forest income that the Department of Commerce, 14 Community, and Economic Development determines would lapse into the unrestricted portion 15 of the general fund June 30, 2009, under AS 41.15.180(j) is appropriated as follows: 16 (1) up to $170,000 is appropriated to the Department of Transportation and 17 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 18 the fiscal year ending June 30, 2009; 19 (2) the balance remaining after the appropriation made by (1) of this 20 subsection is appropriated to home rule cities, first class cities, second class cities, a 21 municipality organized under federal law, or regional educational attendance areas entitled to 22 payment from the national forest income for the fiscal year ending June 30, 2009, to be 23 allocated among the recipients of national forest income according to their pro rata share of 24 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 25 2009. 26 (b) An amount equal to the salmon enhancement tax collected under AS 43.76.010 - 27 43.76.028 in calendar year 2007 and deposited in the general fund under AS 43.76.025(c) is 28 appropriated from the general fund to the Department of Commerce, Community, and 29 Economic Development for payment in fiscal year 2009 to qualified regional associations 30 operating within a region designated under AS 16.10.375. 31 (c) An amount equal to the seafood development tax collected under AS 43.76.350 -
01 43.76.399 in calendar year 2007 and deposited in the general fund under AS 43.76.380(d) is 02 appropriated from the general fund to the Department of Commerce, Community, and 03 Economic Development for payment in fiscal year 2009 to qualified regional seafood 04 development associations. 05 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 06 of $4,800,000 is appropriated from the general fund to the Department of Education and Early 07 Development for the school incentive program for the fiscal year ending June 30, 2009. 08 * Sec. 12. RETIREMENT SYSTEM FUNDING. (a) The sum of $206,300,000 is 09 appropriated from the general fund to the Department of Administration for deposit in the 10 defined benefit plan account in the teachers' retirement system as partial payment of the 11 participating teachers' retirement system employers' contribution for the fiscal year ending 12 June 30, 2009, under AS 14.25.070(a). 13 (b) The appropriation made by (a) of this section is intended by the legislature to be 14 the amount required to reduce the employer contribution rate of teachers' retirement system 15 employers to 12.56 percent for the fiscal year ending June 30, 2009. 16 (c) The sum of $241,600,000 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 the fiscal year ending June 30, 2009, under AS 39.35.270. 20 (d) The appropriation made by (c) of this section is intended by the legislature to be 21 the amount required to set the effective employer contribution rate of all public employees' 22 retirement system employers for the fiscal year ending June 30, 2009, at the rate of 22 23 percent. 24 (e) The sum of $1,722,500 is appropriated from the general fund to the Department of 25 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 26 National Guard and Alaska Naval Militia retirement system for the purpose of funding and 27 administering the Alaska National Guard and Alaska Naval Militia retirement system under 28 AS 26.05.226. 29 * Sec. 13. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 30 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 31 the amounts appropriated in sec. 1 of this Act, the additional amount necessary to pay those
01 benefit payments is appropriated from that fund to the Department of Labor and Workforce 02 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2009. 03 (b) If the amount necessary to pay benefit payments from the second injury fund 04 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the amount 05 necessary to make those benefit payments is appropriated from the second injury fund to the 06 Department of Labor and Workforce Development, second injury fund allocation, for the 07 fiscal year ending June 30, 2009. 08 (c) If the amount necessary to pay benefit payments from the workers' compensation 09 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 10 the additional amount necessary to pay those benefit payments is appropriated from that fund 11 to the Department of Labor and Workforce Development, workers' compensation benefits 12 guaranty fund allocation, for the fiscal year ending June 30, 2009. 13 * Sec. 14. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 14 the market value of the average ending balances in the Alaska veterans' memorial endowment 15 fund (AS 37.14.700) for the fiscal years ending June 30, 2006, June 30, 2007, and June 30, 16 2008, is appropriated from the Alaska veterans' memorial endowment fund to the Department 17 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 18 year ending June 30, 2009. 19 * Sec. 15. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 20 fire suppression during the fiscal year ending June 30, 2009, are appropriated to the 21 Department of Natural Resources for fire suppression activities for the fiscal year ending 22 June 30, 2009. 23 (b) The sum of $213,400 is appropriated from federal receipts to the Department of 24 Natural Resources, resource development, pipeline coordinator's office, for shared costs under 25 a cooperative agreement between the United States Bureau of Land Management and the 26 department for the fiscal years ending June 30, 2009, June 30, 2010, and June 30, 2011. 27 (c) The sum of $523,000 is appropriated from the general fund to the Department of 28 Natural Resources, resources development allocation, for the petroleum systems integrity 29 office for the fiscal year ending June 30, 2009. 30 * Sec. 16. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 31 appropriated from the general fund to the Department of Public Safety, division of Alaska
01 state troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal 02 year ending June 30, 2009. 03 (b) If the amount of federal receipts received by the Department of Public Safety from 04 the justice assistance grant program during the fiscal year ending June 30, 2009, for drug and 05 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 06 reduced by the amount by which the federal receipts exceed $1,289,100. 07 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 08 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 09 efforts during the fiscal year ending June 30, 2009. 10 (d) If federal receipts are received by the Department of Public Safety for the rural 11 alcohol interdiction program during the fiscal year ending June 30, 2009, the appropriation in 12 (c) of this section is reduced by the amount of the federal receipts. 13 * Sec. 17. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 14 received during the fiscal year ending June 30, 2009, by the child support services agency that 15 is required to secure the federal funding appropriated from those program receipts for the 16 child support enforcement program in sec. 1 of this Act is appropriated to the Department of 17 Revenue, child support services agency, for the fiscal year ending June 30, 2009. 18 (b) Program receipts collected as cost recovery for paternity testing administered by 19 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 20 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 21 support services agency, for the fiscal year ending June 30, 2009. 22 * Sec. 18. OFFICE OF THE GOVERNOR. (a) If the 2009 fiscal year-to-date average price 23 of Alaska North Slope crude oil exceeds $35 a barrel on August 1, 2008, the amount of 24 money corresponding to the 2009 fiscal year-to-date average price, rounded to the nearest 25 dollar, as set out in the table in (b) of this section is appropriated from the general fund to the 26 Office of the Governor for distribution to state agencies to offset increased fuel and utility 27 costs. 28 (b) The following table shall be used in determining the amount of appropriations in 29 (a) of this section: 30 2009 FISCAL 31 YEAR-TO-DATE
01 AVERAGE PRICE 02 OF ALASKA NORTH 03 SLOPE CRUDE OIL AMOUNT 04 $99 or more $44,000,000 05 98 43,500,000 06 97 43,000,000 07 96 42,500,000 08 95 42,000,000 09 94 41,500,000 10 93 41,000,000 11 92 40,500,000 12 91 40,000,000 13 90 39,500,000 14 89 39,000,000 15 88 38,500,000 16 87 38,000,000 17 86 37,500,000 18 85 37,000,000 19 84 36,500,000 20 83 36,000,000 21 82 35,500,000 22 81 35,000,000 23 80 34,500,000 24 79 34,000,000 25 78 33,500,000 26 77 33,000,000 27 76 32,500,000 28 75 32,000,000 29 74 31,500,000 30 73 31,000,000 31 72 30,500,000
01 71 30,000,000 02 70 29,500,000 03 69 29,000,000 04 68 28,500,000 05 67 28,000,000 06 66 27,500,000 07 65 27,000,000 08 64 26,500,000 09 63 26,000,000 10 62 25,500,000 11 61 25,000,000 12 60 24,500,000 13 59 24,000,000 14 58 23,000,000 15 57 22,000,000 16 56 21,000,000 17 55 20,000,000 18 54 19,000,000 19 53 18,000,000 20 52 17,000,000 21 51 16,000,000 22 50 15,000,000 23 49 14,000,000 24 48 13,000,000 25 47 12,000,000 26 46 11,000,000 27 45 10,000,000 28 44 9,000,000 29 43 8,000,000 30 42 7,000,000 31 41 6,000,000
01 40 5,000,000 02 39 4,000,000 03 38 3,000,000 04 37 2,000,000 05 36 1,000,000 06 35 0 07 (c) It is the intent of the legislature that a payment under (a) of this section be used to 08 offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 2009. 09 (d) The governor shall allocate amounts appropriated in (a) of this section as follows: 10 (1) to the Department of Transportation and Public Facilities, 65 percent of the 11 total plus or minus 10 percent; 12 (2) to the University of Alaska, eight percent of the total plus or minus three 13 percent; 14 (3) to the Department of Health and Social Services and the Department of 15 Corrections, not more than five percent of the total amount appropriated for each department; 16 (4) to any other state agency, not more than four percent of the total amount 17 appropriated; 18 (5) the aggregate amount allocated may not exceed 100 percent of the 19 appropriation. 20 (e) The sum of $3,670,800 is appropriated from the general fund to the Office of the 21 Governor, division of elections, for costs associated with conducting the statewide primary 22 and general elections for the fiscal year ending June 30, 2009. 23 * Sec. 19. UNIVERSITY OF ALASKA. The amount of the fees collected under 24 AS 28.10.421(d) during the fiscal year ending June 30, 2008, for the issuance of special 25 request university plates, less the cost of issuing the license plates, is appropriated from the 26 general fund to the University of Alaska for support of alumni programs at the campuses of 27 the university for the fiscal year ending June 30, 2009. 28 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 29 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 30 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 31 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, and
01 receipts of the Alaska Fire Standards Council described in AS 37.05.146(b)(5) that are 02 received during the fiscal year ending June 30, 2009, and that exceed the amounts 03 appropriated by this Act, are appropriated conditioned on compliance with the program 04 review provisions of AS 37.07.080(h). 05 (b) If federal or other program receipts as defined in AS 37.05.146 and in 06 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2009, exceed the 07 amounts appropriated by this Act, the appropriations from state funds for the affected 08 program shall be reduced by the excess if the reductions are consistent with applicable federal 09 statutes. 10 (c) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2009, fall short of the 12 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 13 shortfall in receipts. 14 * Sec. 21. FUND TRANSFERS. (a) The following amounts are appropriated to the debt 15 retirement fund (AS 37.15.011): 16 (1) the sum of $13,055,200 from federal receipts for state-guaranteed 17 transportation revenue anticipation bonds, series 2003B; 18 (2) the sum of $107,043,300 from the general fund; 19 (3) the sum of $171,900 from the investment loss trust fund (AS 37.14.300); 20 (4) the sum of $458,700 from investment earnings of the Alaska municipal 21 bond bank authority reserve fund (AS 44.85.270), if the earnings are in excess of the 22 operating expenses of the fund. 23 (b) The sum of $25,421,360 is appropriated to the power cost equalization and rural 24 electric capitalization fund (AS 42.45.100) from the following sources: 25 Power cost equalization endowment fund (AS 42.45.070) $16,067,560 26 General fund 9,353,800 27 (c) The sum equal to 25 percent of the amount received by the National Petroleum 28 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 29 U.S.C. 6508 on or before August 31, 2008, that is appropriated to the Department of 30 Commerce, Community, and Economic Development for capital project grants for the fiscal 31 year ending June 30, 2009, under the National Petroleum Reserve - Alaska impact grant
01 program, that is not subject to a signed grant agreement between the Department of 02 Commerce, Community, and Economic Development and an impacted municipality on or 03 before August 31, 2008, and that lapses into the National Petroleum Reserve - Alaska special 04 revenue fund is appropriated to the principal of the Alaska permanent fund from the National 05 Petroleum Reserve - Alaska special revenue fund. 06 (d) The sum equal to 0.5 percent of the amount received by the National Petroleum 07 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 08 U.S.C. 6508 on or before August 31, 2008, that is appropriated to the Department of 09 Commerce, Community, and Economic Development for capital project grants for the fiscal 10 year ending June 30, 2009, under the National Petroleum Reserve - Alaska impact grant 11 program, that is not subject to a signed grant agreement between the Department of 12 Commerce, Community, and Economic Development and an impacted municipality on or 13 before August 31, 2008, and that lapses into the National Petroleum Reserve - Alaska special 14 revenue fund is appropriated to the public school trust fund (AS 37.14.110) from the National 15 Petroleum Reserve - Alaska special revenue fund. 16 (e) The amount received by the National Petroleum Reserve - Alaska special revenue 17 fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 on or before 18 August 31, 2008, that is appropriated to the Department of Commerce, Community, and 19 Economic Development for capital project grants for the fiscal year ending June 30, 2009, 20 under the National Petroleum Reserve - Alaska impact grant program, that is not subject to a 21 signed grant agreement between the Department of Commerce, Community, and Economic 22 Development and an impacted municipality on or before August 31, 2008, that lapses into the 23 National Petroleum Reserve - Alaska special revenue fund, and that is not appropriated under 24 (c) and (d) of this section is appropriated to the power cost equalization and rural electric 25 capitalization fund (AS 42.45.100) from the National Petroleum Reserve - Alaska special 26 revenue fund. 27 (f) The following revenue collected during the fiscal year ending June 30, 2009, is 28 appropriated to the fish and game fund (AS 16.05.100): 29 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 30 that are not deposited into the fishermen's fund under AS 23.35.060; 31 (2) range fees collected at shooting ranges operated by the Department of Fish
01 and Game (AS 16.05.050(a)(15)); 02 (3) fees collected at boating and angling access sites described in 03 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 04 and outdoor recreation, under a cooperative agreement; 05 (4) receipts from the sale of waterfowl conservation stamp limited edition 06 prints (AS 16.05.826(a)); and 07 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 08 (g) The following amounts are appropriated to the oil and hazardous substance release 09 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 10 prevention and response fund (AS 46.08.010) from the sources indicated: 11 (1) the balance of the oil and hazardous substance release prevention 12 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2008, not otherwise 13 appropriated by this Act; 14 (2) the amount collected for the fiscal year ending June 30, 2008, estimated to 15 be $9,900,000, from the surcharge levied under AS 43.55.300. 16 (h) The following amounts are appropriated to the oil and hazardous substance release 17 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 18 and response fund (AS 46.08.010) from the following sources: 19 (1) the balance of the oil and hazardous substance release response mitigation 20 account (AS 46.08.025(b)) in the general fund on July 1, 2008, not otherwise appropriated by 21 this Act; 22 (2) the amount collected for the fiscal year ending June 30, 2008, from the 23 surcharge levied under AS 43.55.201. 24 (i) The portions of the fees listed in this subsection that are collected during the fiscal 25 year ending June 30, 2009, are appropriated to the Alaska children's trust (AS 37.14.200): 26 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 27 issuance of birth certificates; 28 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 29 issuance of heirloom marriage certificates; 30 (3) fees collected under AS 28.10.421(d) for the issuance of special request 31 Alaska children's trust license plates, less the cost of issuing the license plates.
01 (j) The loan origination fees collected by the Alaska Commission on Postsecondary 02 Education for the fiscal year ending June 30, 2009, are appropriated to the origination fee 03 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 04 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 05 (k) The amount of federal receipts received for disaster relief during the fiscal year 06 ending June 30, 2009, is appropriated to the disaster relief fund (AS 26.23.300). 07 (l) The sum of $7,000,000 is appropriated from the general fund to the disaster relief 08 fund (AS 26.23.300). 09 (m) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 10 on June 30, 2008, and money deposited in that account during the fiscal year ending June 30, 11 2009, is appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 12 for the fiscal year ending June 30, 2009. The amount necessary for the purposes specified in 13 AS 37.14.820 for the fiscal year ending June 30, 2009, is appropriated from the mine 14 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 15 Resources. 16 (n) The sum of $12,240,000 is appropriated to the Alaska clean water fund 17 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 18 Alaska clean water fund revenue bond receipts $ 2,040,000 19 Federal receipts 10,200,000 20 (o) The sum of $9,960,000 is appropriated to the Alaska drinking water fund 21 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 22 Alaska drinking water fund revenue bond receipts $1,110,000 23 Federal receipts 8,300,000 24 General fund match 550,000 25 (p) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 26 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 27 ending June 30, 2008, is appropriated to the Alaska municipal bond bank authority reserve 28 fund (AS 44.85.270(a)). 29 (q) The sum of $7,200,000 is appropriated from the Alaska sport fishing enterprise 30 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 31 game revenue bond redemption fund (AS 37.15.770).
01 (r) An amount equal to the federal receipts deposited in the Alaska sport fishing 02 enterprise account (AS 16.05.130(e)), not to exceed $1,520,400, as reimbursement for the 03 federally allowable portion of the principal balance payment on the sport fishing revenue 04 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 05 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 06 (s) An amount calculated under AS 43.55.028(c), not to exceed $175,000,000, is 07 appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028(a)). 08 (t) The sum of $1,004,100,000 is appropriated from the general fund to the public 09 education fund (AS 14.17.300). 10 (u) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 11 not to exceed $50,000,000, is appropriated from the general fund to the community revenue 12 sharing fund. 13 * Sec. 22. BOND CLAIMS. The amounts received in settlement of claims against bonds 14 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 15 of wells, are appropriated to the agency secured by the bond for the fiscal year ending 16 June 30, 2009, for the purpose of reclaiming the state, federal, or private land affected by a 17 use covered by the bond. 18 * Sec. 23. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 19 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 20 belonging to the state during the fiscal year ending June 30, 2009, is appropriated for that 21 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 22 or trustee" includes vendors retained by the state on a contingency fee basis. 23 (b) The amount retained to compensate the provider of bankcard or credit card 24 services to the state during the fiscal year ending June 30, 2009, is appropriated for that 25 purpose to each agency of the executive, legislative, and judicial branches that accepts a 26 bankcard or credit card for licenses, permits, goods, payment of restitution under 27 AS 12.55.051, and services provided by that agency on behalf of the state, from the funds and 28 accounts in which the payments received by the state are deposited. 29 * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 30 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 31 for public officials, officers, and employees of the executive branch, Alaska Court System
01 employees, employees of the legislature, and legislators and to implement the terms for the 02 fiscal year ending June 30, 2009, of the following collective bargaining agreements: 03 (1) Alaska Public Employees Association, for the confidential unit; 04 (2) Alaska State Employees Association, for the general government unit; 05 (3) Public Employees Local 71, for the labor, trades and crafts unit; 06 (4) Alaska Correctional Officers Association, representing correctional 07 officers; 08 (5) Teachers' Education Association of Mt. Edgecumbe. 09 (b) The operating budget appropriations made to the University of Alaska in this Act 10 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2009, 11 for university employees who are not members of a collective bargaining unit and for 12 implementing the monetary terms of the collective bargaining agreements including the terms 13 of the agreement providing for the health benefit plan for university employees represented by 14 the following entities: 15 (1) Alaska Higher Education Crafts and Trades Employees; 16 (2) Alaska Community Colleges' Federation of Teachers; 17 (3) United Academics; 18 (4) United Academics-Adjuncts. 19 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 20 by the membership of the respective collecting bargaining unit, the appropriations made by 21 this Act that are applicable to that collective bargaining unit's agreement are reduced 22 proportionately by the amount for that collective bargaining agreement, and the corresponding 23 funding source amounts are reduced accordingly. 24 * Sec. 25. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 25 governments their share of taxes and fees collected in the listed fiscal years under the 26 following programs is appropriated to the Department of Revenue from the general fund for 27 payment to local governments in fiscal year 2009: 28 REVENUE SOURCE FISCAL YEAR COLLECTED 29 Fisheries business tax (AS 43.75) 2008 30 Fishery resource landing tax (AS 43.77) 2008 31 Aviation fuel tax (AS 43.40.010) 2009
01 Electric and telephone cooperative tax (AS 10.25.570) 2009 02 Liquor license fee (AS 04.11) 2009 03 (b) The amount necessary to pay the first five ports of call their share of the tax 04 collected under AS 43.52.220 in calendar year 2008, according to AS 43.52.230(b), is 05 appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) to the 06 Department of Revenue for payment during the fiscal year ending June 30, 2009. 07 (c) It is the intent of the legislature that the payments to local governments set out in 08 (a) and (b) of this section may be assigned by a local government to another state agency. 09 * Sec. 26. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 10 interest on any revenue anticipation notes issued by the commissioner of revenue under 11 AS 43.08 during the fiscal year ending June 30, 2009, is appropriated from the general fund to 12 the Department of Revenue for payment of the interest on those notes. 13 (b) The amount required to be paid by the state for principal and interest on all issued 14 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 15 Housing Finance Corporation for the fiscal year ending June 30, 2009, for payment of 16 principal and interest on those bonds. 17 (c) The sum of $30,789,700 is appropriated to the state bond committee from the 18 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 19 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 20 (d) The sum of $13,600 is appropriated to the state bond committee from State of 21 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 22 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2009, 23 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 24 general obligation bonds, series 2003A. 25 (e) The sum of $13,055,600 is appropriated to the state bond committee from the 26 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 27 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 28 2003B. 29 (f) The sum of $6,900 is appropriated to the state bond committee from state- 30 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 31 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year
01 ending June 30, 2009, for payment of debt service and trustee fees on outstanding state- 02 guaranteed transportation revenue anticipation bonds, series 2003B. 03 (g) The sum of $50,027,400 is appropriated to the state bond committee for the fiscal 04 year ending June 30, 2009, for payment of debt service and trustee fees on outstanding 05 international airports revenue bonds from the following sources in the amounts stated: 06 SOURCE AMOUNT 07 International Airports Revenue Fund (AS 37.15.430) $46,827,400 08 Passenger facility charge 3,200,000 09 (h) The sum of $2,050,000 is appropriated from interest earnings of the Alaska clean 10 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 11 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 12 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 13 ending June 30, 2009. 14 (i) The sum of $1,115,000 is appropriated from interest earnings of the Alaska 15 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 16 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 17 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 18 during the fiscal year ending June 30, 2009. 19 (j) The sum of $8,061,300 is appropriated from the Alaska debt retirement fund 20 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2009, for 21 trustee fees and lease payments relating to certificates of participation issued for real property. 22 (k) The sum of $3,467,100 is appropriated from the general fund to the Department of 23 Administration for the fiscal year ending June 30, 2009, for payment of obligations to the 24 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 25 (l) The sum of $22,424,525 is appropriated from the general fund to the Department 26 of Administration for the fiscal year ending June 30, 2009, for payment of obligations and 27 fees for the following facilities: 28 FACILITY ALLOCATION 29 (1) Anchorage Jail $ 5,091,125 30 (2) Spring Creek Correctional Center 1,755,600 31 (3) Yukon Kuskokwim Correctional Center 951,800
01 (4) Point MacKenzie Correctional Farm 14,626,000 02 (m) The sum of $3,303,500 is appropriated from the general fund to the Department 03 of Administration for the fiscal year ending June 30, 2009, for payment of obligations to the 04 Alaska Housing Finance Corporation for the Robert B. Atwood Building parking garage in 05 Anchorage. 06 (n) The sum of $97,021,161 is appropriated to the Department of Education and Early 07 Development for state aid for costs of school construction under AS 14.11.100 from the 08 following sources: 09 Alaska debt retirement fund (AS 37.15.011) $73,621,161 10 School fund (AS 43.50.140) 23,400,000 11 (o) The sum of $8,035,959 is appropriated from the general fund to the following 12 agencies for the fiscal year ending June 30, 2009, for payment of debt service on outstanding 13 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 14 following projects: 15 AGENCY AND PROJECT APPROPRIATION AMOUNT 16 (1) University of Alaska $1,413,330 17 Anchorage Community and Technical 18 College Center 19 Juneau Readiness Center/UAS Joint Facility 20 (2) Department of Transportation and Public Facilities 21 (A) Nome (port facility addition and renovation) 127,750 22 (B) Matanuska-Susitna Borough (deep water port 754,870 23 and road upgrade) 24 (C) Aleutians East Borough/False Pass 101,841 25 (small boat harbor) 26 (D) Lake and Peninsula Borough/Chignik 115,338 27 (dock project) 28 (E) City of Fairbanks (fire headquarters 868,790 29 station replacement) 30 (F) City of Valdez (harbor renovations) 223,138 31 (G) Aleutians East Borough/Akutan 308,701
01 (small boat harbor) 02 (H) Fairbanks North Star Borough 337,882 03 (Eielson AFB Schools, major maintenance 04 and upgrades) 05 (3) Alaska Energy Authority 06 (A) Kodiak Electric Association (Nyman 943,676 07 combined cycle cogeneration plant) 08 (B) Cordova Electric Cooperative (Power 2,245,840 09 Creek hydropower station) 10 (C) Copper Valley Electric Association 351,179 11 (cogeneration projects) 12 (D) Metlakatla Power and Light 243,624 13 (utility plant and capital additions) 14 (p) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 15 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 16 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. It 17 is the intent of the legislature that the sum of $2,200,000 of the appropriation made by this 18 subsection be used for early redemption of the bonds. 19 * Sec. 27. 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 2008 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, 2009, 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, 2009, 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, 2009, 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 operating costs related to management of the budget reserve fund for the fiscal year ending 08 June 30, 2009. 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. 28. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 8(d), 12 21, 26(h), and 26(i) of this Act are for the capitalization of funds and do not lapse. 13 * Sec. 29. 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 2008 program receipts or the unexpended and unobligated balance on June 30, 2008, of a 16 specified account are retroactive to June 30, 2008, solely for the purpose of carrying forward a 17 prior fiscal year balance. 18 * Sec. 30. CONDITIONAL EFFECT. The appropriation made in sec. 21(u) of this Act 19 takes effect only if a measure creating the community revenue sharing fund is passed by the 20 Twenty-Fifth Alaska State Legislature and becomes law. 21 * Sec. 31. Sections 10(a) and 29 of this Act take effect June 30, 2008. 22 * Sec. 32. Except as provided in sec. 31 of this Act, this Act takes effect July 1, 2008.