SCS CSHB 310(FIN) am S(brf sup maj fld S): "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 310(FIN) am S(brf sup maj fld S) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; and providing for an 03 effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 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 67,137,400 13,035,300 54,102,100 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 1,499,400 19 Hearings 20 DOA Leases 1,814,900 21 Office of the Commissioner 911,800 22 Administrative Services 2,274,000 23 DOA Information Technology 1,214,700 24 Support 25 Finance 8,153,800 26 State Travel Office 2,330,600 27 Personnel 15,091,700 28 Labor Relations 1,255,800 29 Purchasing 1,202,400 30 Property Management 941,800 31 Central Mail 2,930,800
01 Centralized Human Resources 281,700 02 Retirement and Benefits 13,845,400 03 Group Health Insurance 13,000,400 04 Labor Agreements 50,000 05 Miscellaneous Items 06 Centralized ETS Services 338,200 07 Leases 43,495,200 58,100 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 1,175,700 14 State Owned Facilities 13,214,200 1,455,700 11,758,500 15 Facilities 11,111,400 16 Facilities Administration 1,348,000 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 45,300,200 7,356,300 37,943,900 30 Enterprise Technology 45,300,200 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 36,905,500 36,905,500 16 Risk Management 36,905,500 17 Alaska Oil and Gas 5,332,400 5,332,400 18 Conservation Commission 19 Alaska Oil and Gas 5,332,400 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 38,713,200 37,521,400 1,191,800 26 Office of Public Advocacy 19,183,200 27 Public Defender Agency 19,465,000 28 Therapeutic Courts Support 65,000 29 Services 30 Violent Crimes Compensation 2,086,900 8,300 2,078,600 31 Board
01 Violent Crimes Compensation 2,086,900 02 Board 03 Alaska Public Offices 1,141,900 1,141,900 04 Commission 05 Alaska Public Offices 1,141,900 06 Commission 07 Motor Vehicles 14,239,100 14,239,100 08 Motor Vehicles 14,239,100 09 General Services Facilities 39,700 39,700 10 Maintenance 11 General Services Facilities 39,700 12 Maintenance 13 ITG Facilities Maintenance 23,000 23,000 14 ETS Facilities Maintenance 23,000 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community, and Economic Development * * * * * 17 * * * * * * * * * * 18 Executive Administration 5,335,000 1,368,600 3,966,400 19 Commissioner's Office 986,200 20 Administrative Services 4,348,800 21 Community Assistance & 12,180,100 2,267,700 9,912,400 22 Economic Development 23 Community and Regional 9,521,200 24 Affairs 25 Office of Economic 2,658,900 26 Development 27 Revenue Sharing 19,600,000 19,600,000 28 Payment in Lieu of Taxes 6,426,600 29 (PILT) 30 National Forest Receipts 9,573,400 31 Fisheries Taxes 3,600,000
01 Qualified Trade Association 4,205,100 4,205,100 02 Contract 03 Qualified Trade Association 4,205,100 04 Contract 05 Investments 4,367,700 4,367,700 06 Investments 4,367,700 07 Alaska Aerospace Development 28,524,600 28,524,600 08 Corporation 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2008, of the federal and corporate receipts of the Department of 11 Commerce, Community, and Economic Development, Alaska Aerospace Development 12 Corporation. 13 It is the intent of the legislature that the Alaska Aerospace Development Corporation fully pay 14 its portion of the DOA and DCCED cost allocation plans. 15 Alaska Aerospace 4,188,600 16 Development Corporation 17 Alaska Aerospace 24,336,000 18 Development Corporation 19 Facilities Maintenance 20 Alaska Industrial Development 8,230,300 8,230,300 21 and Export Authority 22 Alaska Industrial 7,993,300 23 Development and Export 24 Authority 25 Alaska Industrial 237,000 26 Development Corporation 27 Facilities Maintenance 28 Alaska Energy Authority 33,168,400 435,800 32,732,600 29 Alaska Energy Authority 1,067,100 30 Owned Facilities 31 Alaska Energy Authority 3,146,500
01 Rural Energy Operations 02 Alaska Energy Authority 100,700 03 Technical Assistance 04 Alaska Energy Authority 28,160,000 05 Power Cost Equalization 06 Statewide Project 694,100 07 Development, Alternative 08 Energy and Efficiency 09 Alaska Seafood Marketing 18,627,900 750,000 17,877,900 10 Institute 11 Alaska Seafood Marketing 18,627,900 12 Institute 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2008, of the receipts from the salmon marketing tax (AS 43.76.110), from 15 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 16 Seafood Marketing Institute. 17 Banking and Securities 3,040,400 3,040,400 18 Banking and Securities 3,040,400 19 Community Development Quota 57,500 57,500 20 Program 21 Community Development Quota 57,500 22 Program 23 Insurance Operations 6,711,300 6,711,300 24 Insurance Operations 6,711,300 25 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 26 and unobligated balance on June 30, 2008, of the Department of Commerce, Community, and 27 Economic Development, division of insurance, program receipts from license fees and service 28 fees. 29 Corporations, Business and 10,389,700 10,389,700 30 Professional Licensing 31 Corporations, Business and 8,472,500
01 Professional Licensing 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2008, of the Department of Commerce, Community, and Economic 04 Development, division of corporations, business and professional licensing, receipts from the 05 fees under AS 08.01.065(a), (c), and (f) - (i). 06 Office of Consumer Affairs 1,917,200 07 & Investigations 08 Regulatory Commission of 7,960,400 7,960,400 09 Alaska 10 Regulatory Commission of 7,960,400 11 Alaska 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2008, of the Department of Commerce, Community, and Economic 14 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 15 under AS 42.05.254 and AS 42.06.286. 16 DCED State Facilities Rent 1,052,700 585,000 467,700 17 DCED State Facilities Rent 1,052,700 18 Alaska State Community 3,284,800 110,600 3,174,200 19 Services Commission 20 Alaska State Community 3,284,800 21 Services Commission 22 * * * * * * * * * * 23 * * * * * Department of Corrections * * * * * 24 * * * * * * * * * * 25 Administration and Support 8,065,500 7,774,100 291,400 26 Office of the Commissioner 1,273,000 27 Correctional Academy 973,000 28 Administrative Services 2,634,800 29 Information Technology MIS 1,724,500 30 Research and Records 467,300 31 DOC State Facilities Rent 289,900
01 Prison System Expansion 703,000 02 Population Management 202,960,800 178,734,200 24,226,600 03 Facility-Capital 533,800 04 Improvement Unit 05 Facility Maintenance 12,280,500 06 Offender Habilitation 4,847,300 07 Programs 08 Community Jails 6,115,400 09 Classification and Furlough 1,629,700 10 Out-of-State Contractual 21,622,800 11 Institution Director's 807,500 12 Office 13 Prison Employment Program 2,370,800 14 The amount allocated for Prison Employment Program includes the unexpended and 15 unobligated balance on June 30, 2008, of the Department of Corrections receipts collected 16 under AS 37.05.146(c)(80). 17 Inmate Transportation 1,986,500 18 Point of Arrest 628,700 19 Anchorage Correctional 23,778,500 20 Complex 21 Anvil Mountain Correctional 5,158,900 22 Center 23 Combined Hiland Mountain 9,935,800 24 Correctional Center 25 Fairbanks Correctional 10,323,700 26 Center 27 Ketchikan Correctional 3,768,000 28 Center 29 Lemon Creek Correctional 7,920,700 30 Center 31 Matanuska-Susitna 3,817,800
01 Correctional Center 02 Palmer Correctional Center 11,703,700 03 Spring Creek Correctional 19,313,100 04 Center 05 Wildwood Correctional Center 10,946,700 06 Yukon-Kuskokwim 5,474,200 07 Correctional Center 08 Point MacKenzie 3,604,400 09 Correctional Farm 10 Community Residential 18,408,700 11 Centers 12 Probation and Parole 723,600 13 Director's Office 14 Statewide Probation and 12,816,900 15 Parole 16 Parole Board 777,300 17 Electronic Monitoring 1,665,800 18 Inmate Health Care 24,686,200 16,019,800 8,666,400 19 Inmate Health Care 24,686,200 20 * * * * * * * * * * 21 * * * * * Department of Education and Early Development * * * * * 22 * * * * * * * * * * 23 K-12 Support 46,746,700 11,655,700 35,091,000 24 Foundation Program 35,091,000 25 A school district may not receive state education aid for K-12 support appropriated under 26 Section 1 of this Act and distributed by the Department of Education and Early Development 27 under AS 14.17 if the school district 28 (1) has a policy refusing to allow recruiters for any branch of the United States military, 29 Reserve Officers' Training Corps, Central Intelligence Agency, or Federal Bureau of 30 Investigation to contact students on a school campus if the school district allows college, 31 vocational school, or other job recruiters on a campus to contact students;
01 (2) refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 02 with students if the school makes the facility available to other non-school groups in the 03 community; or 04 (3) has a policy of refusing to have an in-school Reserve Officers' Training Corps program or 05 a Junior Reserve Officers' Training Corps program. 06 Boarding Home Grants 1,340,800 07 Youth in Detention 1,100,000 08 Special Schools 3,132,800 09 Alaska Challenge Youth 6,082,100 10 Academy 11 Education Support Services 4,980,900 3,175,000 1,805,900 12 Executive Administration 794,400 13 Administrative Services 1,266,700 14 Information Services 637,700 15 School Finance & Facilities 2,282,100 16 It is the intent of the legislature that $100,000 of the total amount appropriated for charter 17 schools be divided among the three smallest charter schools based on the average daily 18 membership of each school. 19 Teaching and Learning Support 212,476,100 18,836,300 193,639,800 20 Student and School 164,385,700 21 Achievement 22 Statewide Mentoring Program 4,500,000 23 Teacher Certification 687,700 24 The amount allocated for Teacher Certification includes the unexpended and unobligated 25 balance on June 30, 2008, of the Department of Education and Early Development receipts 26 from teacher certification fees under AS 14.20.020(c). 27 Child Nutrition 35,556,700 28 Head Start Grants 6,938,900 29 Early Learning Programs 407,100 30 Commissions and Boards 1,800,500 694,900 1,105,600 31 Professional Teaching 267,700
01 Practices Commission 02 Alaska State Council on the 1,532,800 03 Arts 04 Mt. Edgecumbe Boarding School 7,319,100 3,801,700 3,517,400 05 Mt. Edgecumbe Boarding 7,319,100 06 School 07 State Facilities Maintenance 2,940,800 1,835,200 1,105,600 08 State Facilities Maintenance 1,079,600 09 EED State Facilities Rent 1,861,200 10 Alaska Library and Museums 8,656,600 6,707,700 1,948,900 11 Library Operations 5,740,400 12 Archives 1,083,400 13 Museum Operations 1,832,800 14 Alaska Postsecondary 14,602,600 2,130,100 12,472,500 15 Education Commission 16 Program Administration & 12,472,500 17 Operations 18 WWAMI Medical Education 2,130,100 19 * * * * * * * * * * 20 * * * * * Department of Environmental Conservation * * * * * 21 * * * * * * * * * * 22 Administration 7,828,600 2,935,400 4,893,200 23 Office of the Commissioner 1,173,100 24 Information and 4,685,400 25 Administrative Services 26 State Support Services 1,970,100 27 DEC Buildings Maintenance and 562,100 506,800 55,300 28 Operations 29 DEC Buildings Maintenance 562,100 30 and Operations 31 Environmental Health 24,805,200 8,129,300 16,675,900
01 Environmental Health 330,800 02 Director 03 Food Safety & Sanitation 3,919,400 04 Laboratory Services 3,018,900 05 Drinking Water 6,042,300 06 Solid Waste Management 2,048,600 07 Air Director 254,700 08 Air Quality 9,190,500 09 Spill Prevention and Response 17,328,800 635,000 16,693,800 10 Spill Prevention and 264,600 11 Response Director 12 Contaminated Sites Program 7,188,500 13 It is the intent of the legislature that the Department of Environmental Conservation seek to 14 recover costs incurred in the cleanup or containment of an oil or hazardous substance release 15 under AS 46.08.070 from a state agency if the agency is responsible for the release. 16 It is the intent of the legislature that the office of management and budget include in its fiscal 17 year 2009 supplemental request the amount necessary, by agency, to repay the costs incurred 18 by the Department of Environmental Conservation in the cleanup or containment of oil or 19 hazardous substance releases for which state agencies are responsible. 20 Industry Preparedness and 4,418,000 21 Pipeline Operations 22 Prevention and Emergency 3,993,500 23 Response 24 Response Fund Administration 1,464,200 25 Water 21,396,400 5,314,300 16,082,100 26 Water Quality 14,229,400 27 Expenditures for the Ocean Ranger Program (AS 46.03.476) shall not exceed the amount of 28 available fees collected under AS 46.03.480(d). 29 Facility Construction 7,167,000
01 * * * * * * * * * * 02 * * * * * Department of Fish and Game * * * * * 03 * * * * * * * * * * 04 The amounts appropriated for the Department of Fish and Game include the unexpended and 05 unobligated balance on June 30, 2008, of receipts from all prior fiscal years collected under 06 the Department of Fish and Game's federal indirect cost plan for expenditures incurred by the 07 Department of Fish and Game. 08 Commercial Fisheries 60,089,500 35,544,600 24,544,900 09 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 10 balance on June 30, 2008, of the Department of Fish and Game receipts from commercial 11 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 12 It is the intent of the legislature that all staff of the Division of Commercial Fisheries and the 13 Division of Sport Fish in the Soldotna regional office be relocated to the Anchorage regional 14 office. It is also the intent of the legislature that all management decisions regarding Upper 15 Cook Inlet fisheries be made by consensus of sport fish and commercial fisheries area 16 managers. 17 Southeast Region Fisheries 7,488,400 18 Management 19 Central Region Fisheries 8,304,700 20 Management 21 AYK Region Fisheries 5,706,500 22 Management 23 Westward Region Fisheries 9,605,400 24 Management 25 Headquarters Fisheries 9,004,100 26 Management 27 It is the intent of the Legislature that the regional resource development biologists be 28 supervised by the senior management position responsible for the hatchery and mariculture 29 programs. 30 Commercial Fisheries 19,980,400 31 Special Projects
01 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 02 unexpended and unobligated balances on June 30, 2008, of the Department of Fish and Game, 03 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery 04 products. 05 Sport Fisheries 48,587,500 3,713,100 44,874,400 06 It is the intent of the legislature that all staff of the Division of Commercial Fisheries and the 07 Division of Sport Fish in the Soldotna regional office be relocated to the Anchorage regional 08 office. It is also the intent of the legislature that all management decisions regarding Upper 09 Cook Inlet fisheries be made by consensus of sport fish and commercial fisheries area 10 managers. 11 Sport Fisheries 42,411,000 12 Sport Fisheries Research 6,176,500 13 and Restoration 14 Wildlife Conservation 36,723,900 6,822,400 29,901,500 15 Wildlife Conservation 24,123,100 16 Wildlife Conservation 3,867,800 17 Restoration Program 18 Wildlife Conservation 8,049,900 19 Special Projects 20 Hunter Education Public 683,100 21 Shooting Ranges 22 Administration and Support 25,846,800 8,736,800 17,110,000 23 Commissioner's Office 1,578,300 24 Administrative Services 9,777,100 25 Fish and Game Boards and 1,824,900 26 Advisory Committees 27 State Subsistence 5,229,600 28 EVOS Trustee Council 3,598,100 29 State Facilities Maintenance 1,308,800 30 Fish and Game State 2,530,000 31 Facilities Rent
01 Habitat 20,000 20,000 02 Habitat 20,000 03 Commercial Fisheries Entry 3,902,600 3,902,600 04 Commission 05 The amount appropriated for Commercial Fisheries Entry Commission includes the 06 unexpended and unobligated balance on June 30, 2008, of the Department of Fish and Game, 07 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 08 fees. 09 Commercial Fisheries Entry 3,902,600 10 Commission 11 * * * * * * * * * * 12 * * * * * Office of the Governor * * * * * 13 * * * * * * * * * * 14 Commissions/Special Offices 1,948,200 1,693,600 254,600 15 Human Rights Commission 1,878,500 16 Statehood Celebration 69,700 17 Commission 18 Executive Operations 11,892,800 11,144,100 748,700 19 Executive Office 9,828,300 20 Governor's House 371,800 21 Contingency Fund 710,000 22 Lieutenant Governor 982,700 23 Office of the Governor State 870,100 870,100 24 Facilities Rent 25 Governor's Office State 422,900 26 Facilities Rent 27 Governor's Office Leasing 447,200 28 Office of Management and 2,186,300 2,186,300 29 Budget 30 Office of Management and 2,186,300 31 Budget
01 Elections 3,721,500 3,149,400 572,100 02 Elections 3,721,500 03 Branch-wide Oil & Gas 7,290,800 7,290,800 04 Development 05 The appropriation for Branch-wide Oil & Gas Development may be distributed to the 06 Department of Labor and Workforce Development, the Department of Law, the Department 07 of Natural Resources, the Department of Revenue and the Office of the Governor for 08 activities related to development of oil and gas resources in the state. It is the intent of the 09 legislature that the Office of the Governor provide an annual expenditure report for the funds 10 appropriated for oil and gas development. 11 Branch-wide Oil & Gas 7,290,800 12 Development 13 * * * * * * * * * * 14 * * * * * Department of Health and Social Services * * * * * 15 * * * * * * * * * * 16 No money appropriated in this appropriation may be expended for an abortion that is not a 17 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 18 Social Services may be expended only for mandatory services required under Title XIX of the 19 Social Security Act and for optional services offered by the state under the state plan for 20 medical assistance that has been approved by the United States Department of Health and 21 Human Services. This statement is a statement of the purpose of the appropriation and is 22 neither merely descriptive language nor a statement of legislative intent. 23 It is the intent of the legislature that the Department continues to aggressively pursue 24 Medicaid cost containment initiatives. Efforts should continue where the Department 25 believes additional cost containment is possible including further efforts to contain travel 26 expenses. The Department must continue efforts imposing regulations controlling and 27 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 28 continued utilizing existing resources to impose regulations screening applicants for 29 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 30 services. The department must address the entire matrix of optional Medicaid services, 31 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth
01 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 02 analysis. The legislature requests that by January 2009 the Department be prepared to present 03 projections of future Medicaid funding requirements under our existing statute and regulations 04 and be prepared to present and evaluate the consequences of viable policy alternatives that 05 could be implemented to lower growth rates and reducing projections of future costs. 06 It is the intent of the legislature that the Department of Health and Social Services eliminate 07 the requirement for narrative and financial quarterly reports for all grant recipients whose 08 grants are $50,000 or less. This is an unnecessary burden and is not a requirement of the 09 federal grants. 10 It is the intent of the legislature that the Department of Health and Social Services make a 11 single "upfront" payment for any grant award that is $50,000 or less and includes a signature 12 of the grantee certifying compliance with the terms of the grant with their approved 13 application. Signature of the grantee would also certify that if a final report certifying 14 completion of the grant requirements is not filed, future grants will not be considered for that 15 grantee until all requirements of prior grants are completed satisfactorily. In the event a 16 grantee is deemed ineligible for a future grant consideration due to improper filing of final 17 reports, the grantee will be informed about the department's procedures for future 18 consideration of grant eligibility. The department will establish procedures to consider 19 retroactivity for specific grant consideration or express that the retroactivity cannot be 20 considered for certain grants during the selection process. 21 Alaska Pioneer Homes 41,455,000 18,201,900 23,253,100 22 It is the intent of the legislature that the Department maintain regulations requiring all 23 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 24 subsidy being provided for their care from the State Payment Assistance program. 25 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 26 complete any forms to determine eligibility for supplemental program funding, such as 27 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 28 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 29 not able to complete the forms, Department of Health and Social Services staff may complete 30 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 31 per AS 47.25.120.
01 Alaska Pioneer Homes 964,000 02 Management 03 Pioneer Homes 40,491,000 04 Behavioral Health 184,958,500 47,054,900 137,903,600 05 AK Fetal Alcohol Syndrome 1,292,800 06 Program 07 Alcohol Safety Action 3,229,600 08 Program (ASAP) 09 Behavioral Health Medicaid 138,801,900 10 Services 11 Behavioral Health Grants 6,270,800 12 It is the intent of the legislature that the department continue developing policies and 13 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 14 evaluated on their performance in achieving outcomes consistent with the expectations and 15 missions of the Department related to their specific grant. The recipient's specific 16 performance should be measured and incorporated into the decision whether to continue 17 awarding grants. Performance measurement should be standardized, accurate, objective and 18 fair, recognizing and compensating for differences among grant recipients including acuity of 19 services provided, client base, geographic location and other factors necessary and appropriate 20 to reconcile and compare grant recipient performances across the array of providers and 21 services involved. 22 It is the intent of the legislature that the $1,000.0 increment in the FY 09 budget for 23 Community Prevention & Early Intervention for Behavioral Health Programs be used to 24 provide statewide community based youth development programs. 25 It is the intent of the legislature that the $2,000.0 increment in the FY 09 budget for 26 Behavioral Health Grants be used to provide additional base funding for existing core services 27 of current behavioral health grantees who have demonstrated successful outcomes 28 documented in accordance with the department's performance based evaluation procedures, 29 with an emphasis on increasing substance abuse treatment capacity for adolescents and adults. 30 Behavioral Health 8,470,200 31 Administration
01 It is the intent of the legislature that the $200.0 increment in the FY09 budget for the Suicide 02 Prevention Strategy and Implementation Plan be dedicated to developing a best practices, 03 evidence based multi-dimensional strategy and implementation plan to reduce the rates of 04 suicide in targeted rural regions of the state with the highest current rate of suicide. The 05 strategy and plan must specifically propose the means to reduce the rate of suicide and 06 address various dimensions of the issue including differing age and social demographics of at- 07 risk populations as well as implementation alternatives available in the targeted regions. The 08 plan must be developed in coordination with stakeholders and relevant resources in the 09 targeted regions. The Suicide Prevention Strategy and Implementation Plan must be 10 completed and available to the legislature no later than December 15, 2008. 11 It is the intent of the legislature that, in accordance with AS 37.05.315, $333, 800 in general 12 fund mental health funds be provided as a grant to the City of Bethel for the Bethel 13 Community Patrols program. 14 It is the intent of the legislature that by providing $500,000 in general funds for the "Planning 15 and Design for Clitheroe Center Replacement", there is no further obligation by the State for 16 continued funding. 17 Community Action Prevention 1,915,200 18 & Intervention Grants 19 Rural Services and Suicide 285,900 20 Prevention 21 Psychiatric Emergency 1,714,400 22 Services 23 Services to the Seriously 2,184,000 24 Mentally Ill 25 Services for Severely 1,915,700 26 Emotionally Disturbed Youth 27 Alaska Psychiatric Institute 18,878,000 28 Children's Services 129,543,600 64,066,000 65,477,600 29 Children's Medicaid Services 11,960,100 30 Children's Services 8,410,300 31 Management
01 Children's Services Training 1,824,800 02 Front Line Social Workers 40,569,000 03 Family Preservation 12,139,900 04 Foster Care Base Rate 17,396,000 05 Foster Care Augmented Rate 1,626,100 06 Foster Care Special Need 5,415,400 07 Subsidized Adoptions & 21,539,100 08 Guardianship 09 Residential Child Care 3,196,600 10 Infant Learning Program 4,246,600 11 Grants 12 Children's Trust Programs 1,219,700 13 Adult Preventative Dental 8,708,800 1,877,000 6,831,800 14 Medicaid Services 15 It is the intent of the legislature that the Adult Preventative Dental Medicaid Services not over 16 spend authority granted by authorizing statute and adjust benefits available to individual 17 participants as necessary to maintain and conduct the program throughout the entire fiscal 18 year. 19 Adult Preventative Dental 8,708,800 20 Medicaid Services 21 Health Care Services 748,393,900 260,726,200 487,667,700 22 Medicaid Services 713,963,100 23 Catastrophic and Chronic 1,471,000 24 Illness Assistance (AS 25 47.08) 26 Medical Assistance 31,466,900 27 Administration 28 Rate Review 1,492,900 29 Juvenile Justice 49,256,800 45,247,400 4,009,400 30 McLaughlin Youth Center 16,478,700 31 Mat-Su Youth Facility 2,018,200
01 Kenai Peninsula Youth 1,677,500 02 Facility 03 Fairbanks Youth Facility 3,927,300 04 Bethel Youth Facility 3,253,100 05 Nome Youth Facility 2,160,200 06 Johnson Youth Center 3,178,600 07 Ketchikan Regional Youth 1,542,200 08 Facility 09 Probation Services 12,408,200 10 Delinquency Prevention 1,764,800 11 Youth Courts 848,000 12 Public Assistance 280,062,800 133,795,600 146,267,200 13 Alaska Temporary Assistance 30,131,800 14 Program 15 Adult Public Assistance 57,231,400 16 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 17 those individuals who agree to repay the State of Alaska in the event Supplementary Security 18 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 19 the Legislature that the Department of Health and Social Services make all attempts possible 20 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 21 after receiving Interim Assistance. 22 Child Care Benefits 47,982,400 23 General Relief Assistance 1,355,400 24 Tribal Assistance Programs 13,372,700 25 Senior Benefits Payment 20,345,400 26 Program 27 Permanent Fund Dividend 13,584,700 28 Hold Harmless 29 Energy Assistance Program 9,821,900 30 Public Assistance 3,667,900 31 Administration
01 Public Assistance Field 35,565,000 02 Services 03 It is the intent of the legislature that there shall be no fee agents engaged in activities within 04 50 road miles of any public assistance office. 05 Fraud Investigation 1,794,600 06 Quality Control 1,903,800 07 Work Services 16,132,700 08 Women, Infants and Children 27,173,100 09 Public Health 97,532,500 32,736,700 64,795,800 10 Injury Prevention/Emergency 6,458,100 11 Medical Services 12 Nursing 25,039,100 13 Women, Children and Family 8,911,400 14 Health 15 Public Health 2,902,300 16 Administrative Services 17 Certification and Licensing 6,636,200 18 Chronic Disease Prevention 7,821,200 19 and Health Promotion 20 Epidemiology 11,599,700 21 Bureau of Vital Statistics 2,545,900 22 Community Health Grants 4,316,300 23 It is the intent of the legislature that $1,000,000 be made available for direct services provided 24 by primary care community health centers operating as federal 330 facilities through a 25 competitive grant process under 7 AAC 78. 26 Emergency Medical Services 2,062,100 27 Grants 28 State Medical Examiner 2,052,600 29 Public Health Laboratories 6,452,100 30 Tobacco Prevention and 6,858,300 31 Control
01 Health Planning and 3,877,200 02 Infrastructure 03 It is the intent of the legislature that, in accordance with AS 37.05.316, $250,000 in general 04 funds be provided as a grant to Anchorage Project Access. 05 Senior and Disabilities 375,544,900 172,808,000 202,736,900 06 Services 07 It is the intent of the legislature that regulations related to the General Relief / Temporary 08 Assisted Living program be reviewed and revised as needed to minimize the length of time 09 that the state provides housing alternatives and assure the services are provided only to 10 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 11 should educate care coordinators and direct service providers about who should be referred 12 and when they are correctly referred to the program in order that referring agents correctly 13 match consumer needs with the program services intended by the department. 14 General Relief/Temporary 2,748,400 15 Assisted Living 16 Senior and Disabilities 346,139,600 17 Medicaid Services 18 Senior and Disabilities 9,974,500 19 Services Administration 20 Senior Community Based 9,266,200 21 Grants 22 It is the intent of the legislature that the $1,000.0 increment in the FY 09 budget for Senior 23 Community Based Grants be used to invest in successful home and community based 24 supports provided by grantees who have demonstrated successful outcomes documented in 25 accordance with the department's performance based evaluation procedures. 26 Senior Residential Services 815,000 27 Community Developmental 6,601,200 28 Disabilities Grants 29 Departmental Support Services 6,864,000 -4,780,200 11,644,200 30 Public Affairs 2,350,300 31 Quality Assurance and Audit 1,139,200
01 Agency-wide Unallocated -46,000,000 02 Reduction 03 Commissioner's Office 1,712,600 04 It is the intent of the legislature that the Department of Health and Social Services complete 05 the following tasks related to fiscal audits required in chapter 66, SLA 2003 of all Medicaid 06 providers: 07 1. Develop regulations addressing the use of extrapolation methodology following an audit of 08 Medicaid providers that clearly defines the difference between actual overpayment of funds to 09 a provider and ministerial omission or clerical billing error that does not result in 10 overpayment to the provider. The extrapolation methodology will also define percentage of 11 "safe harbor" overpayment rates for which extrapolation methodology will be applied. 12 2. Develop training standards and definitions regarding ministerial and billing errors versus 13 overpayments. Include the use of those standards and definitions in the State's audit contracts. 14 All audits initiated after the effective date of this intent and resulting in findings of 15 overpayment will be calculated under the Department's new regulations governing 16 overpayment standards and extrapolation methodology. 17 It is the intent of the legislature that the department develops a ten year funding source and 18 use of funds projection for the entire department. 19 It is the intent of the legislature that the department continue working on implementing a 20 provider rate rebasing process and specific funding recommendations for both Medicaid and 21 non-Medicaid providers to be completed and available to the legislature no later than 22 December 15, 2008. 23 Office of Faith Based & 19,100 24 Community Initiatives 25 Assessment and Planning 250,000 26 Administrative Support 15,653,300 27 Services 28 Hearings and Appeals 812,400 29 Medicaid School Based 6,243,800 30 Administrative Claims 31 Facilities Management 1,195,400
01 Information Technology 14,437,800 02 Services 03 Facilities Maintenance 2,454,900 04 Pioneers' Homes Facilities 2,125,000 05 Maintenance 06 HSS State Facilities Rent 4,470,200 07 Boards and Commissions 2,435,800 48,900 2,386,900 08 AK Mental Health & Alcohol 137,200 09 & Drug Abuse Boards 10 Commission on Aging 355,800 11 Governor's Council on 1,929,100 12 Disabilities and Special 13 Education 14 Pioneers Homes Advisory 13,700 15 Board 16 Human Services Community 1,485,300 1,485,300 17 Matching Grant 18 Human Services Community 1,485,300 19 Matching Grant 20 Community Initiative Matching 500,000 500,000 21 Grants (non-statutory grants) 22 Community Initiative 500,000 23 Matching Grants 24 (non-statutory grants) 25 * * * * * * * * * * 26 * * * * * Department of Labor and Workforce Development * * * * * 27 * * * * * * * * * * 28 Commissioner and 19,663,800 6,431,300 13,232,500 29 Administrative Services 30 Commissioner's Office 1,045,500 31 Alaska Labor Relations 491,000
01 Agency 02 Management Services 3,192,600 03 The amount allocated for Management Services includes the unexpended and unobligated 04 balance on June 30, 2008, of receipts from all prior fiscal years collected under the 05 Department of Labor and Workforce Development's federal indirect cost plan for 06 expenditures incurred by the Department of Labor and Workforce Development. 07 Human Resources 846,500 08 Leasing 3,335,500 09 Data Processing 6,258,400 10 Labor Market Information 4,494,300 11 Workers' Compensation and 21,312,800 1,688,400 19,624,400 12 Safety 13 Workers' Compensation 4,869,900 14 Workers' Compensation 544,000 15 Appeals Commission 16 Workers' Compensation 250,000 17 Benefits Guaranty Fund 18 Second Injury Fund 3,973,600 19 Fishermens Fund 1,627,400 20 Wage and Hour Administration 2,085,600 21 Mechanical Inspection 2,618,400 22 Occupational Safety and 5,218,100 23 Health 24 Alaska Safety Advisory 125,800 25 Council 26 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 27 unobligated balance on June 30, 2008, of the Department of Labor and Workforce 28 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 29 Workforce Development 101,406,600 12,718,900 88,687,700 30 Employment and Training 27,807,300 31 Services
01 Unemployment Insurance 19,673,100 02 Adult Basic Education 3,258,200 03 Workforce Investment Board 543,600 04 Business Services 36,141,500 05 Alaska Vocational Technical 10,013,100 06 Center 07 AVTEC Facilities Maintenance 1,550,800 08 Kotzebue Technical Center 1,308,600 09 Operations Grant 10 Southwest Alaska Vocational 452,700 11 and Education Center 12 Operations Grant 13 Yuut Elitnaurviat, Inc. 257,700 14 People's Learning Center 15 Operations Grant 16 Northwest Alaska Career and 400,000 17 Technical Center 18 Alaska Construction Academy 3,500,000 3,500,000 19 Training Opportunities 20 Alaska Construction Academy 3,500,000 21 Training Opportunities 22 Vocational Rehabilitation 24,355,700 4,940,200 19,415,500 23 Vocational Rehabilitation 1,538,500 24 Administration 25 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 26 and unobligated balance on June 30, 2008, of receipts from all prior fiscal years collected 27 under the Department of Labor and Workforce Development's federal indirect cost plan for 28 expenditures incurred by the Department of Labor and Workforce Development. 29 Client Services 13,971,400 30 Independent Living 1,659,100 31 Rehabilitation
01 Disability Determination 5,101,800 02 Special Projects 1,226,400 03 Assistive Technology 630,100 04 Americans With Disabilities 228,400 05 Act (ADA) 06 * * * * * * * * * * 07 * * * * * Department of Law * * * * * 08 * * * * * * * * * * 09 Criminal Division 27,523,700 22,608,600 4,915,100 10 First Judicial District 1,922,700 11 Second Judicial District 1,575,600 12 Third Judicial District: 6,768,700 13 Anchorage 14 Third Judicial District: 4,846,900 15 Outside Anchorage 16 Fourth Judicial District 4,983,000 17 Criminal Justice Litigation 2,023,900 18 Criminal Appeals/Special 5,402,900 19 Litigation Component 20 Civil Division 45,914,400 24,466,400 21,448,000 21 Deputy Attorney General's 489,800 22 Office 23 Collections and Support 2,653,200 24 Commercial and Fair Business 4,380,100 25 The amount allocated for Commercial and Fair Business section includes the unexpended and 26 unobligated balance on June 30, 2008, of designated program receipts of the Department of 27 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 28 judgment to be spent by the state for consumer education or consumer protection. 29 Environmental Law 2,039,700 30 Human Services and Child 6,343,500 31 Protection
01 Labor and State Affairs 5,805,700 02 Legislation/Regulations 779,200 03 Natural Resources 1,258,800 04 Oil, Gas and Mining 10,914,300 05 Opinions, Appeals and Ethics 1,549,700 06 Regulatory Affairs Public 1,498,300 07 Advocacy 08 Statehood Defense 1,056,900 09 Timekeeping and Litigation 1,483,300 10 Support 11 Torts & Workers' 3,230,900 12 Compensation 13 Transportation Section 2,431,000 14 Administration and Support 3,224,700 2,143,700 1,081,000 15 Office of the Attorney 626,500 16 General 17 Administrative Services 2,111,200 18 Dimond Courthouse Public 487,000 19 Building Fund 20 BP Corrosion 4,700,000 4,700,000 21 BP Corrosion 4,700,000 22 * * * * * * * * * * 23 * * * * * Department of Military and Veterans Affairs * * * * * 24 * * * * * * * * * * 25 Military and Veteran's Affairs 44,177,400 10,153,300 34,024,100 26 Office of the Commissioner 4,015,200 27 Homeland Security and 6,672,600 28 Emergency Management 29 Local Emergency Planning 300,000 30 Committee 31 National Guard Military 847,800
01 Headquarters 02 Army Guard Facilities 11,653,100 03 Maintenance 04 Air Guard Facilities 6,581,300 05 Maintenance 06 Alaska Military Youth 10,519,500 07 Academy 08 Veterans' Services 970,700 09 Alaska Statewide Emergency 2,292,200 10 Communications 11 State Active Duty 325,000 12 Alaska National Guard Benefits 1,159,300 1,159,300 13 Educational Benefits 408,500 14 Retirement Benefits 750,800 15 * * * * * * * * * * 16 * * * * * Department of Natural Resources * * * * * 17 * * * * * * * * * * 18 Resource Development 87,250,000 41,760,400 45,489,600 19 Commissioner's Office 1,070,200 20 Administrative Services 2,363,200 21 Information Resource 3,209,400 22 Management 23 Oil & Gas Development 13,104,300 24 Petroleum Systems Integrity 846,500 25 Office 26 Pipeline Coordinator 5,039,900 27 Alaska Coastal and Ocean 4,381,500 28 Management 29 Large Project Permitting 3,214,500 30 Office of Habitat 4,048,000 31 Management and Permitting
01 Claims, Permits & Leases 10,922,600 02 Land Sales & Municipal 4,013,400 03 Entitlements 04 Title Acquisition & Defense 2,240,600 05 Water Development 1,893,700 06 Director's Office/Mining, 421,800 07 Land, & Water 08 Forest Management and 5,967,000 09 Development 10 The amount allocated for Forest Management and Development includes the unexpended and 11 unobligated balance on June 30, 2008, of the timber receipts account (AS 38.05.110). 12 Non-Emergency Hazard 457,700 13 Mitigation Projects 14 Geological Development 6,468,800 15 Recorder's Office/Uniform 4,381,500 16 Commercial Code 17 Agricultural Development 1,931,700 18 North Latitude Plant 1,937,900 19 Material Center 20 Agriculture Revolving Loan 2,540,000 21 Program Administration 22 Conservation and 114,600 23 Development Board 24 Public Services Office 487,000 25 Trustee Council Projects 416,500 26 Interdepartmental 1,749,000 27 Information Technology 28 Chargeback 29 Human Resources Chargeback 929,500 30 DNR Facilities Rent and 2,799,200 31 Chargeback
01 Facilities Maintenance 300,000 02 State Public Domain & Public 593,400 519,200 74,200 03 Access 04 Citizen's Advisory 249,300 05 Commission on Federal Areas 06 RS 2477/Navigability 344,100 07 Assertions and Litigation 08 Support 09 Fire Suppression 28,078,800 21,594,300 6,484,500 10 Fire Suppression 16,405,900 11 Preparedness 12 Fire Suppression Activity 11,672,900 13 Parks and Recreation 11,141,900 5,174,400 5,967,500 14 Management 15 State Historic Preservation 1,665,400 16 Program 17 The amount allocated for the State Historic Preservation Program includes up to $15,500 18 general fund program receipt authorization from the unexpended and unobligated balance on 19 June 30, 2008, of the receipts collected under AS 41.35.380. 20 Parks Management 7,516,700 21 The amount allocated for Parks Management includes the unexpended and unobligated 22 balance on June 30, 2008, of the receipts collected under AS 41.21.026. 23 Parks & Recreation Access 1,959,800 24 * * * * * * * * * * 25 * * * * * Department of Public Safety * * * * * 26 * * * * * * * * * * 27 Fire and Life Safety 5,562,900 2,158,700 3,404,200 28 Fire and Life Safety 2,624,700 29 Operations 30 Training and Education 2,938,200 31 Bureau
01 Alaska Fire Standards Council 482,300 228,400 253,900 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2008, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 04 Alaska Fire Standards 482,300 05 Council 06 Alaska State Troopers 98,922,100 86,971,500 11,950,600 07 Special Projects 4,737,100 08 Alaska State Troopers 307,600 09 Director's Office 10 Alaska Bureau of Judicial 7,508,000 11 Services 12 Prisoner Transportation 2,156,700 13 Search and Rescue 376,400 14 Rural Trooper Housing 2,209,500 15 Narcotics Task Force 3,661,300 16 Alaska State Trooper 44,905,600 17 Detachments 18 Alaska Bureau of 4,867,800 19 Investigation 20 Alaska Bureau of Alcohol 2,515,500 21 and Drug Enforcement 22 Alaska Wildlife Troopers 16,530,700 23 Alaska Wildlife Troopers 5,099,300 24 Aircraft Section 25 Alaska Wildlife Troopers 2,831,300 26 Marine Enforcement 27 Alaska Wildlife Troopers 350,900 28 Director's Office 29 Alaska Wildlife Troopers 864,400 30 Investigations 31 Village Public Safety Officer 7,461,000 7,305,800 155,200
01 Program 02 VPSO Contracts 7,042,300 03 Support 418,700 04 Alaska Police Standards 1,155,400 1,155,400 05 Council 06 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 07 and unobligated balance on June 30, 2008, of the receipts collected under AS 12.25.195(c), 08 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 09 18.65.220(7). 10 Alaska Police Standards 1,155,400 11 Council 12 Council on Domestic Violence 11,453,200 1,581,900 9,871,300 13 and Sexual Assault 14 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 15 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 16 Assault may be used to fund operations and grant administration. 17 It is the intent of the legislature that PFD Appropriations in lieu of Dividends to Criminals 18 funds be used before general funds for CDVSA program funding. 19 Council on Domestic 11,253,200 20 Violence and Sexual Assault 21 Batterers Intervention 200,000 22 Program 23 Statewide Support 21,921,700 14,691,400 7,230,300 24 Commissioner's Office 939,000 25 Training Academy 2,280,800 26 Administrative Services 3,663,800 27 Alaska Wing Civil Air Patrol 553,500 28 Alcoholic Beverage Control 1,446,600 29 Board 30 Alaska Public Safety 3,110,400 31 Information Network
01 Alaska Criminal Records and 5,043,400 02 Identification 03 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 04 of the unexpended and unobligated balance on June 30, 2008, of the receipts collected by the 05 Department of Public Safety from the Alaska automated fingerprint system under AS 06 44.41.025(b). 07 Laboratory Services 4,884,200 08 Statewide Facility Maintenance 608,800 608,800 09 Facility Maintenance 608,800 10 DPS State Facilities Rent 114,400 114,400 11 DPS State Facilities Rent 114,400 12 Victims for Justice 200,000 200,000 13 Victims for Justice 200,000 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Taxation and Treasury 77,555,900 15,981,100 61,574,800 18 Tax Division 14,364,300 19 Treasury Division 5,997,500 20 Alaska Retirement 6,713,500 21 Management Board 22 Alaska Retirement 43,419,600 23 Management Board Custody 24 and Management Fees 25 Permanent Fund Dividend 7,061,000 26 Division 27 Child Support Services 24,657,000 174,700 24,482,300 28 Child Support Services 24,657,000 29 Division 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2008, of the receipts collected under the state's share of child support
01 collections for reimbursement of the cost of the Alaska temporary assistance program as 02 provided under AS 25.27.120. 03 Administration and Support 2,874,100 808,100 2,066,000 04 Commissioner's Office 1,019,400 05 Administrative Services 1,512,700 06 State Facilities Rent 342,000 07 Alaska Natural Gas 305,300 305,300 08 Development Authority 09 Gas Authority Operations 305,300 10 Alaska Mental Health Trust 543,500 107,000 436,500 11 Authority 12 Mental Health Trust 30,000 13 Operations 14 Long Term Care Ombudsman 513,500 15 Office 16 Alaska Municipal Bond Bank 826,000 826,000 17 Authority 18 AMBBA Operations 826,000 19 Alaska Housing Finance 51,628,500 51,628,500 20 Corporation 21 AHFC Operations 51,228,500 22 Anchorage State Office 400,000 23 Building 24 Alaska Permanent Fund 102,063,100 102,063,100 25 Corporation 26 APFC Operations 9,648,100 27 APFC Custody and Management 92,415,000 28 Fees 29 * * * * * * * * * * 30 * * * * * Department of Transportation & Public Facilities * * * * * 31 * * * * * * * * * *
01 Administration and Support 41,067,600 13,395,300 27,672,300 02 Commissioner's Office 1,729,600 03 Contracting and Appeals 316,200 04 Equal Employment and Civil 951,600 05 Rights 06 Internal Review 1,059,600 07 Transportation Management 1,128,100 08 and Security 09 Statewide Administrative 4,791,100 10 Services 11 Statewide Information 3,615,000 12 Systems 13 Leased Facilities 2,323,100 14 Human Resources 2,663,900 15 Statewide Procurement 1,303,700 16 Central Region Support 1,017,400 17 Services 18 Northern Region Support 1,350,800 19 Services 20 Southeast Region Support 884,500 21 Services 22 Statewide Aviation 2,259,000 23 International Airport 1,042,700 24 Systems Office 25 Program Development 4,339,500 26 Per AS 19.10.075(b), this allocation includes $44,300 representing an amount equal to 50% of 27 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2007. 28 Central Region Planning 1,822,900 29 Northern Region Planning 1,735,400 30 Southeast Region Planning 545,300 31 Measurement Standards & 6,188,200
01 Commercial Vehicle 02 Enforcement 03 Design, Engineering and 102,678,700 3,839,200 98,839,500 04 Construction 05 Statewide Public Facilities 3,751,800 06 Statewide Design and 10,212,700 07 Engineering Services 08 Central Design and 19,815,100 09 Engineering Services 10 Northern Design and 16,029,900 11 Engineering Services 12 Southeast Design and 9,656,000 13 Engineering Services 14 Central Region Construction 18,542,500 15 and CIP Support 16 Northern Region 15,470,500 17 Construction and CIP Support 18 Southeast Region 7,655,000 19 Construction 20 Knik Arm Bridge/Toll 1,545,200 21 Authority 22 State Equipment Fleet 26,232,000 26,232,000 23 State Equipment Fleet 26,232,000 24 Highways, Aviation and 142,772,200 120,619,500 22,152,700 25 Facilities 26 Central Region Facilities 7,101,400 27 Northern Region Facilities 11,164,000 28 Southeast Region Facilities 1,417,600 29 Traffic Signal Management 1,633,800 30 Central Region Highways and 43,701,800 31 Aviation
01 Northern Region Highways 60,062,500 02 and Aviation 03 Southeast Region Highways 13,823,900 04 and Aviation 05 The amounts allocated for highways and aviation shall lapse into the general fund on August 06 31, 2009. 07 Whittier Access and Tunnel 3,867,200 08 The amount allocated for Whittier Access and Tunnel includes the unexpended and 09 unobligated balance on June 30, 2008, of the Whittier Tunnel toll receipts collected by the 10 Department of Transportation and Public Facilities under AS 19.05.040(11). 11 International Airports 71,143,100 71,143,100 12 Anchorage Airport 8,342,100 13 Administration 14 Anchorage Airport Facilities 19,828,800 15 Anchorage Airport Field and 13,015,500 16 Equipment Maintenance 17 Anchorage Airport Operations 5,398,900 18 Anchorage Airport Safety 10,658,700 19 Fairbanks Airport 1,764,400 20 Administration 21 Fairbanks Airport Facilities 3,099,500 22 Fairbanks Airport Field and 3,675,400 23 Equipment Maintenance 24 Fairbanks Airport Operations 1,325,800 25 Fairbanks Airport Safety 4,034,000 26 Marine Highway System 120,823,700 72,193,000 48,630,700 27 Marine Vessel Operations 102,840,000 28 Marine Engineering 3,002,800 29 Overhaul 1,698,400 30 Reservations and Marketing 3,050,000 31 Marine Shore Operations 6,645,000
01 Vessel Operations Management 3,587,500 02 * * * * * * * * * * 03 * * * * * University of Alaska * * * * * 04 * * * * * * * * * * 05 It is the intent of the legislature that the University of Alaska submit a report by the last day of 06 each calendar quarter to the Legislative Budget & Audit Committee which describes in detail 07 the movement of funds and positions between allocations as well as reimbursable services 08 agreements between University appropriations. 09 Statewide Programs and 66,388,900 25,165,600 41,223,300 10 Services 11 Statewide Services 46,715,000 12 Office of Information 19,373,900 13 Technology 14 Systemwide Education and 300,000 15 Outreach 16 University of Alaska Anchorage 273,546,200 112,410,000 161,136,200 17 Anchorage Campus 240,247,700 18 Kenai Peninsula College 13,034,100 19 Kodiak College 4,215,400 20 Matanuska-Susitna College 9,041,400 21 Prince William Sound 7,007,600 22 Community College 23 Small Business Development 550,000 550,000 24 Center 25 Small Business Development 550,000 26 Center 27 University of Alaska Fairbanks 388,199,300 123,726,100 264,473,200 28 Fairbanks Campus 235,190,300 29 Fairbanks Organized Research 153,009,000 30 University of Alaska 54,640,500 22,334,800 32,305,700 31 Community Campuses
01 Bristol Bay Campus 3,543,900 02 Chukchi Campus 1,986,400 03 College of Rural and 14,224,900 04 Community Development 05 Interior-Aleutians Campus 4,510,300 06 Kuskokwim Campus 6,392,500 07 Northwest Campus 2,618,300 08 Tanana Valley Campus 11,758,200 09 Cooperative Extension 9,606,000 10 Service 11 University of Alaska Southeast 54,440,800 25,651,200 28,789,600 12 Juneau Campus 41,585,900 13 Ketchikan Campus 4,941,100 14 Sitka Campus 7,913,800 15 * * * * * * * * * * 16 * * * * * Alaska Court System * * * * * 17 * * * * * * * * * * 18 Alaska Court System 83,947,700 81,766,100 2,181,600 19 Appellate Courts 6,348,300 20 Trial Courts 68,598,300 21 Administration and Support 9,001,100 22 Commission on Judicial Conduct 350,300 350,300 23 Commission on Judicial 350,300 24 Conduct 25 Judicial Council 977,000 977,000 26 Judicial Council 977,000 27 * * * * * * * * * * 28 * * * * * Legislature * * * * * 29 * * * * * * * * * * 30 Budget and Audit Committee 19,123,900 18,873,900 250,000 31 Legislative Audit 4,377,800
01 Legislative Finance 8,093,000 02 The appropriation to Legislative Finance includes an amount for expenses associated with 03 hosting the FY2009 meeting of the Western States Legislative Fiscal Officers Association. 04 Committee Expenses 6,460,900 05 Legislature State 192,200 06 Facilities Rent 07 Legislative Council 32,939,100 32,225,500 713,600 08 Salaries and Allowances 5,091,700 09 Administrative Services 11,584,400 10 Session Expenses 9,210,700 11 Council and Subcommittees 1,274,600 12 Legal and Research Services 3,727,900 13 Select Committee on Ethics 185,300 14 Office of Victims Rights 851,600 15 Ombudsman 1,012,900 16 Legislative Operating Budget 10,835,500 10,835,500 17 Legislative Operating Budget 10,835,500 18 (SECTION 2 OF THIS ACT BEGINS ON PAGE 44)
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 66,889,000 07 1005 General Fund/Program Receipts 1,383,200 08 1007 Interagency Receipts 108,336,200 09 1017 Group Health and Life Benefits Fund 16,953,900 10 1023 FICA Administration Fund Account 139,100 11 1029 Public Employees Retirement Trust Fund 6,571,100 12 1033 Federal Surplus Property Revolving Fund 379,100 13 1034 Teachers Retirement Trust Fund 2,560,600 14 1040 Real Estate Surety Fund 100 15 1042 Judicial Retirement System 118,000 16 1045 National Guard Retirement System 205,700 17 1061 Capital Improvement Project Receipts 1,747,700 18 1081 Information Services Fund 35,748,100 19 1108 Statutory Designated Program Receipts 1,695,700 20 1147 Public Building Fund 10,470,800 21 1156 Receipt Supported Services 14,293,100 22 1162 Alaska Oil & Gas Conservation Commission 5,216,500 23 Receipts 24 1171 PFD Appropriations in lieu of Dividends to 1,568,500 25 Criminals 26 *** Total Agency Funding *** $276,672,800 27 Department of Commerce, Community, and Economic Development 28 1002 Federal Receipts 54,691,900 29 1003 General Fund Match 799,200 30 1004 Unrestricted General Fund Receipts 4,374,200 31 1005 General Fund/Program Receipts 18,700
01 1007 Interagency Receipts 13,275,800 02 1036 Commercial Fishing Loan Fund 3,704,200 03 1040 Real Estate Surety Fund 278,100 04 1061 Capital Improvement Project Receipts 4,330,900 05 1062 Power Project Fund 1,056,500 06 1070 Fisheries Enhancement Revolving Loan Fund 557,600 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 5,120,900 13 Authority Receipts 14 1107 Alaska Energy Authority Corporate Receipts 1,067,100 15 1108 Statutory Designated Program Receipts 1,474,600 16 1141 Regulatory Commission of Alaska Receipts 7,960,400 17 1156 Receipt Supported Services 28,329,000 18 1164 Rural Development Initiative Fund 51,800 19 1170 Small Business Economic Development Revolving 50,000 20 Loan Fund 21 1175 Business License & Corporation Filing Fees 6,262,400 22 and Taxes 23 1195 Special Vehicle Registration Receipts 135,800 24 1200 Vehicle Rental Tax Receipts 4,530,700 25 *** Total Agency Funding *** $166,735,900 26 Department of Corrections 27 1002 Federal Receipts 2,990,500 28 1003 General Fund Match 128,400 29 1004 Unrestricted General Fund Receipts 202,314,700 30 1005 General Fund/Program Receipts 85,000 31 1007 Interagency Receipts 12,934,300
01 1061 Capital Improvement Project Receipts 510,200 02 1108 Statutory Designated Program Receipts 2,465,800 03 1156 Receipt Supported Services 5,157,600 04 1171 PFD Appropriations in lieu of Dividends to 9,126,000 05 Criminals 06 *** Total Agency Funding *** $235,712,500 07 Department of Education and Early Development 08 1002 Federal Receipts 193,428,200 09 1003 General Fund Match 928,600 10 1004 Unrestricted General Fund Receipts 47,834,100 11 1005 General Fund/Program Receipts 73,900 12 1007 Interagency Receipts 7,398,400 13 1014 Donated Commodity/Handling Fee Account 348,700 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 11,902,500 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 1,327,400 23 *** Total Agency Funding *** $299,523,300 24 Department of Environmental Conservation 25 1002 Federal Receipts 21,394,600 26 1003 General Fund Match 3,975,600 27 1004 Unrestricted General Fund Receipts 11,946,100 28 1005 General Fund/Program Receipts 1,599,100 29 1007 Interagency Receipts 1,462,800 30 1018 Exxon Valdez Oil Spill Trust 96,900 31 1052 Oil/Hazardous Release Prevention & Response 13,921,700
01 Fund 02 1061 Capital Improvement Project Receipts 4,061,400 03 1075 Alaska Clean Water Fund 66,700 04 1093 Clean Air Protection Fund 4,232,400 05 1108 Statutory Designated Program Receipts 225,300 06 1156 Receipt Supported Services 3,829,500 07 1166 Commercial Passenger Vessel Environmental 1,070,800 08 Compliance Fund 09 1205 Berth Fees for the Ocean Ranger Program 4,038,200 10 *** Total Agency Funding *** $71,921,100 11 Department of Fish and Game 12 1002 Federal Receipts 54,947,400 13 1003 General Fund Match 418,200 14 1004 Unrestricted General Fund Receipts 54,400,800 15 1005 General Fund/Program Receipts 17,900 16 1007 Interagency Receipts 12,403,000 17 1018 Exxon Valdez Oil Spill Trust 4,609,000 18 1024 Fish and Game Fund 24,543,200 19 1036 Commercial Fishing Loan Fund 1,326,300 20 1055 Inter-Agency/Oil & Hazardous Waste 66,500 21 1061 Capital Improvement Project Receipts 4,731,900 22 1108 Statutory Designated Program Receipts 7,623,500 23 1109 Test Fisheries Receipts 2,514,300 24 1156 Receipt Supported Services 505,100 25 1194 Fish and Game Nondedicated Receipts 1,673,800 26 1201 Commercial Fisheries Entry Commission Receipts 5,389,400 27 *** Total Agency Funding *** $175,170,300 28 Office of the Governor 29 1002 Federal Receipts 184,900 30 1004 Unrestricted General Fund Receipts 26,329,400 31 1005 General Fund/Program Receipts 4,900
01 1061 Capital Improvement Project Receipts 641,800 02 1108 Statutory Designated Program Receipts 95,000 03 1175 Business License & Corporation Filing Fees 653,700 04 and Taxes 05 *** Total Agency Funding *** $27,909,700 06 Department of Health and Social Services 07 1002 Federal Receipts 1,008,457,000 08 1003 General Fund Match 456,067,400 09 1004 Unrestricted General Fund Receipts 317,700,300 10 1007 Interagency Receipts 75,668,100 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 4,210,200 14 1098 Children's Trust Earnings 399,700 15 1099 Children's Trust Principal 150,000 16 1108 Statutory Designated Program Receipts 18,471,000 17 1156 Receipt Supported Services 23,490,700 18 1168 Tobacco Use Education and Cessation Fund 8,540,800 19 *** Total Agency Funding *** $1,926,741,900 20 Department of Labor and Workforce Development 21 1002 Federal Receipts 85,858,900 22 1003 General Fund Match 6,298,500 23 1004 Unrestricted General Fund Receipts 22,895,700 24 1005 General Fund/Program Receipts 84,600 25 1007 Interagency Receipts 23,040,500 26 1031 Second Injury Fund Reserve Account 3,973,400 27 1032 Fishermen's Fund 1,627,400 28 1049 Training and Building Fund 1,035,900 29 1054 State Training & Employment Program 8,344,000 30 1061 Capital Improvement Project Receipts 308,600 31 1108 Statutory Designated Program Receipts 381,400
01 1117 Vocational Rehabilitation Small Business 325,000 02 Enterprise Fund 03 1151 Technical Vocational Education Program 3,002,800 04 Receipts 05 1156 Receipt Supported Services 2,571,200 06 1157 Workers Safety and Compensation 8,038,900 07 Administration Account 08 1172 Building Safety Account 2,202,100 09 1203 Workers Compensation Benefits Guarantee Fund 250,000 10 *** Total Agency Funding *** $170,238,900 11 Department of Law 12 1002 Federal Receipts 3,130,800 13 1003 General Fund Match 172,000 14 1004 Unrestricted General Fund Receipts 53,121,600 15 1005 General Fund/Program Receipts 625,100 16 1007 Interagency Receipts 20,167,800 17 1055 Inter-Agency/Oil & Hazardous Waste 532,300 18 1105 Permanent Fund Corporation Receipts 1,477,000 19 1108 Statutory Designated Program Receipts 637,900 20 1141 Regulatory Commission of Alaska Receipts 1,498,300 21 *** Total Agency Funding *** $81,362,800 22 Department of Military and Veterans Affairs 23 1002 Federal Receipts 21,242,400 24 1003 General Fund Match 2,629,700 25 1004 Unrestricted General Fund Receipts 8,654,500 26 1005 General Fund/Program Receipts 28,400 27 1007 Interagency Receipts 11,141,500 28 1061 Capital Improvement Project Receipts 1,205,200 29 1108 Statutory Designated Program Receipts 435,000 30 *** Total Agency Funding *** $45,336,700 31 Department of Natural Resources
01 1002 Federal Receipts 13,826,300 02 1003 General Fund Match 2,127,500 03 1004 Unrestricted General Fund Receipts 60,491,900 04 1005 General Fund/Program Receipts 3,616,700 05 1007 Interagency Receipts 7,384,100 06 1018 Exxon Valdez Oil Spill Trust 416,500 07 1021 Agricultural Revolving Loan Fund 2,540,000 08 1055 Inter-Agency/Oil & Hazardous Waste 59,700 09 1061 Capital Improvement Project Receipts 4,945,100 10 1105 Permanent Fund Corporation Receipts 5,108,100 11 1108 Statutory Designated Program Receipts 9,548,100 12 1153 State Land Disposal Income Fund 6,036,900 13 1154 Shore Fisheries Development Lease Program 365,800 14 1155 Timber Sale Receipts 821,700 15 1156 Receipt Supported Services 6,963,500 16 1200 Vehicle Rental Tax Receipts 2,812,200 17 *** Total Agency Funding *** $127,064,100 18 Department of Public Safety 19 1002 Federal Receipts 11,584,200 20 1003 General Fund Match 602,200 21 1004 Unrestricted General Fund Receipts 111,341,500 22 1005 General Fund/Program Receipts 1,308,400 23 1007 Interagency Receipts 7,335,100 24 1055 Inter-Agency/Oil & Hazardous Waste 49,000 25 1061 Capital Improvement Project Receipts 3,861,400 26 1108 Statutory Designated Program Receipts 2,076,700 27 1152 Alaska Fire Standards Council Receipts 253,900 28 1156 Receipt Supported Services 3,901,600 29 1171 PFD Appropriations in lieu of Dividends to 5,567,800 30 Criminals 31 *** Total Agency Funding *** $147,881,800
01 Department of Revenue 02 1002 Federal Receipts 34,153,800 03 1004 Unrestricted General Fund Receipts 16,602,000 04 1005 General Fund/Program Receipts 774,200 05 1007 Interagency Receipts 5,384,100 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 83,300 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 97,100 14 1050 Permanent Fund Dividend Fund 7,041,000 15 1061 Capital Improvement Project Receipts 2,042,400 16 1066 Public School Trust Fund 235,600 17 1098 Children's Trust Earnings 41,200 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 102,142,300 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 113,000 24 1143 Retiree Health Insurance Fund/Long-Term Care 99,700 25 1156 Receipt Supported Services 7,315,600 26 1169 Power Cost Equalization Endowment Fund 211,000 27 1192 Mine Reclamation Trust Fund 24,000 28 *** Total Agency Funding *** $260,453,400 29 Department of Transportation & Public Facilities 30 1002 Federal Receipts 3,919,400 31 1004 Unrestricted General Fund Receipts 209,300,700
01 1005 General Fund/Program Receipts 46,300 02 1007 Interagency Receipts 3,778,400 03 1026 Highways Equipment Working Capital Fund 27,005,100 04 1027 International Airports Revenue Fund 71,830,300 05 1061 Capital Improvement Project Receipts 129,320,400 06 1076 Alaska Marine Highway System Fund 49,302,200 07 1108 Statutory Designated Program Receipts 1,285,000 08 1156 Receipt Supported Services 8,229,500 09 1200 Vehicle Rental Tax Receipts 700,000 10 *** Total Agency Funding *** $504,717,300 11 University of Alaska 12 1002 Federal Receipts 157,076,900 13 1003 General Fund Match 5,277,300 14 1004 Unrestricted General Fund Receipts 304,010,400 15 1007 Interagency Receipts 18,670,000 16 1048 University of Alaska Restricted Receipts 290,635,600 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 *** $837,765,700 24 Alaska Court System 25 1002 Federal Receipts 1,466,000 26 1004 Unrestricted General Fund Receipts 83,093,400 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 *** $85,275,000 31 Legislature
01 1004 Unrestricted General Fund Receipts 61,857,900 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 *** $62,898,500 07 * * * * * Total Budget * * * * * $5,503,381,700 08 (SECTION 3 OF THIS ACT BEGINS ON PAGE 54)
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 479,424,600 06 1004 Unrestricted General Fund Receipts 1,663,158,200 07 1005 General Fund/Program Receipts 9,743,400 08 1200 Vehicle Rental Tax Receipts 8,042,900 09 ***Total General Funds*** $2,160,369,100 10 Federal Funds 11 1002 Federal Receipts 1,670,749,600 12 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 13 1014 Donated Commodity/Handling Fee Account 348,700 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*** $1,695,540,600 19 Other Non-Duplicated Funds 20 1017 Group Health and Life Benefits Fund 17,152,900 21 1018 Exxon Valdez Oil Spill Trust 5,122,400 22 1021 Agricultural Revolving Loan Fund 2,540,000 23 1023 FICA Administration Fund Account 139,100 24 1024 Fish and Game Fund 24,543,200 25 1027 International Airports Revenue Fund 71,913,600 26 1029 Public Employees Retirement Trust Fund 39,072,200 27 1031 Second Injury Fund Reserve Account 3,973,400 28 1032 Fishermen's Fund 1,627,400 29 1034 Teachers Retirement Trust Fund 18,930,800 30 1036 Commercial Fishing Loan Fund 5,030,500 31 1040 Real Estate Surety Fund 278,200
01 1042 Judicial Retirement System 546,500 02 1045 National Guard Retirement System 457,600 03 1046 Education Loan Fund 97,100 04 1048 University of Alaska Restricted Receipts 290,635,600 05 1049 Training and Building Fund 1,035,900 06 1054 State Training & Employment Program 8,344,000 07 1062 Power Project Fund 1,056,500 08 1066 Public School Trust Fund 14,535,600 09 1070 Fisheries Enhancement Revolving Loan Fund 557,600 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 4,232,400 13 1098 Children's Trust Earnings 440,900 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 5,120,900 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 108,727,400 22 1106 Alaska Commission on Postsecondary Education 11,902,500 23 Receipts 24 1107 Alaska Energy Authority Corporate Receipts 1,067,100 25 1108 Statutory Designated Program Receipts 47,652,800 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 9,458,700 30 1142 Retiree Health Insurance Fund/Major Medical 113,000 31 1143 Retiree Health Insurance Fund/Long-Term Care 99,700
01 1151 Technical Vocational Education Program 6,803,400 02 Receipts 03 1152 Alaska Fire Standards Council Receipts 253,900 04 1153 State Land Disposal Income Fund 6,036,900 05 1154 Shore Fisheries Development Lease Program 365,800 06 1155 Timber Sale Receipts 821,700 07 1156 Receipt Supported Services 105,913,800 08 1157 Workers Safety and Compensation 8,038,900 09 Administration Account 10 1162 Alaska Oil & Gas Conservation Commission 5,216,500 11 Receipts 12 1164 Rural Development Initiative Fund 51,800 13 1166 Commercial Passenger Vessel Environmental 1,070,800 14 Compliance Fund 15 1168 Tobacco Use Education and Cessation Fund 8,540,800 16 1169 Power Cost Equalization Endowment Fund 211,000 17 1170 Small Business Economic Development Revolving 50,000 18 Loan Fund 19 1172 Building Safety Account 2,202,100 20 1175 Business License & Corporation Filing Fees 7,466,100 21 and Taxes 22 1192 Mine Reclamation Trust Fund 24,000 23 1195 Special Vehicle Registration Receipts 135,800 24 1201 Commercial Fisheries Entry Commission Receipts 5,389,400 25 1203 Workers Compensation Benefits Guarantee Fund 250,000 26 1205 Berth Fees for the Ocean Ranger Program 4,038,200 27 ***Total Other Non-Duplicated Funds*** $943,115,800 28 Duplicated Funds 29 1007 Interagency Receipts 329,176,100 30 1026 Highways Equipment Working Capital Fund 27,005,100 31 1050 Permanent Fund Dividend Fund 20,625,700
01 1052 Oil/Hazardous Release Prevention & Response 13,921,700 02 Fund 03 1055 Inter-Agency/Oil & Hazardous Waste 707,500 04 1061 Capital Improvement Project Receipts 166,798,800 05 1075 Alaska Clean Water Fund 66,700 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 10,470,800 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*** $704,356,200 16 (SECTION 4 OF THIS ACT BEGINS ON PAGE 58)
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 money appropriated from the general fund be 05 expended conservatively. If an appropriation includes the unexpended and unobligated 06 balance of program receipts collected in a prior fiscal year, it is the intent of the legislature 07 that the program receipts be expended, as allowed, before the expenditure of other money 08 appropriated from the general fund. It is the intent of the legislature that the office of 09 management and budget and the Department of Administration assist the legislature in 10 carrying out this intent. 11 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 12 includes the amount necessary to pay the costs of personal services due to reclassification of 13 job classes during the fiscal year ending June 30, 2009. 14 * Sec. 6. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 15 agencies restrict transfers to and from the personal services line. It is the intent of the 16 legislature that the office of management and budget submit a report to the legislature on 17 January 15, 2009, that describes and justifies all transfers to and from the personal services 18 line by executive branch agencies during the first half of fiscal year 2009. It is the intent of 19 the legislature that the office of management and budget submit a report to the legislature on 20 August 1, 2009, that describes and justifies all transfers to and from the personal services line 21 by executive branch agencies during the second half of fiscal year 2009. 22 * Sec. 7. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Federal receipts 23 and other corporate receipts of the Alaska Aerospace Development Corporation received 24 during the fiscal year ending June 30, 2009, that are in excess of the amount appropriated in 25 sec. 1 of this Act are appropriated to the Alaska Aerospace Development Corporation for 26 operations during the fiscal year ending June 30, 2009. 27 * Sec. 8. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 28 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 29 2009, is appropriated from the earnings reserve account (AS 37.13.145(a)) to the dividend 30 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 31 associated costs for the fiscal year ending June 30, 2009.
01 (b) After money is transferred to the dividend fund under (a) of this section, the 02 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 03 the Alaska permanent fund during fiscal year 2009 is appropriated from the earnings reserve 04 account (AS 37.13.145(a)) to the principal of the Alaska permanent fund. 05 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 06 fiscal year 2009 is appropriated to the principal of the Alaska permanent fund in satisfaction 07 of that requirement. 08 (d) The income earned during fiscal year 2009 on revenue from the sources set out in 09 AS 37.13.145(d) is appropriated to the Alaska capital income fund (AS 37.05.565). 10 * Sec. 9. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the uses 11 of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 12 appropriated from that account to the Department of Administration for those uses during the 13 fiscal year ending June 30, 2009. 14 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 15 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 16 apportioned to the state as national forest income that the Department of Commerce, 17 Community, and Economic Development determines would lapse into the unrestricted portion 18 of the general fund June 30, 2009, under AS 41.15.180(j) is appropriated as follows: 19 (1) up to $170,000 is appropriated to the Department of Transportation and 20 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 21 the fiscal year ending June 30, 2009; 22 (2) the balance remaining after the appropriation made by (1) of this 23 subsection is appropriated to home rule cities, first class cities, second class cities, a 24 municipality organized under federal law, or regional educational attendance areas entitled to 25 payment from the national forest income for the fiscal year ending June 30, 2009, to be 26 allocated among the recipients of national forest income according to their pro rata share of 27 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 28 2009. 29 (b) An amount equal to the salmon enhancement tax collected under AS 43.76.010 - 30 43.76.028 in calendar year 2007 and deposited in the general fund under AS 43.76.025(c) is 31 appropriated from the general fund to the Department of Commerce, Community, and
01 Economic Development for payment in fiscal year 2009 to qualified regional associations 02 operating within a region designated under AS 16.10.375. 03 (c) An amount equal to the seafood development tax collected under AS 43.76.350 - 04 43.76.399 in calendar year 2007 and deposited in the general fund under AS 43.76.380(d) is 05 appropriated from the general fund to the Department of Commerce, Community, and 06 Economic Development for payment in fiscal year 2009 to qualified regional seafood 07 development associations. 08 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 09 of $2,500,000 is appropriated from the general fund to the Department of Education and Early 10 Development for the school incentive program for the fiscal year ending June 30, 2009. 11 * Sec. 12. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 12 $1,547,900 is appropriated from the general fund to the Department of Environmental 13 Conservation, water division, for the purpose of administering and enforcing the National 14 Pollutant Discharge Elimination System program in accordance with 33 U.S.C. 1342 (sec. 15 402, Clean Water Act), 33 U.S.C. 1345 (sec. 405, Clean Water Act), 40 C.F.R. Part 123, and 16 40 C.F.R. Part 403, as amended. 17 * Sec. 13. DEPARTMENT OF FISH AND GAME. The sum of $500,000 is appropriated 18 from the Alaska sport fishing enterprise account within the fish and game fund 19 (AS 16.05.100) to the Department of Fish and Game for hatchery operation. 20 * Sec. 14. RETIREMENT SYSTEM FUNDING. (a) The sum of $206,300,000 is 21 appropriated from the general fund to the Department of Administration for deposit in the 22 defined benefit plan account in the teachers' retirement system as an additional state 23 contribution for the fiscal year ending June 30, 2009, under AS 14.25.085. 24 (b) The sum of $241,600,000 is appropriated from the general fund to the Department 25 of Administration for deposit in the defined benefit plan account in the public employees' 26 retirement system as an additional state contribution for the fiscal year ending June 30, 2009, 27 under AS 39.35.280. 28 (c) The sum of $1,722,500 is appropriated from the general fund to the Department of 29 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 30 National Guard and Alaska Naval Militia retirement system for the purpose of funding and 31 administering the Alaska National Guard and Alaska Naval Militia retirement system under
01 AS 26.05.226. 02 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 03 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 04 the amounts appropriated in sec. 1 of this Act, the additional amount necessary to pay those 05 benefit payments is appropriated from that fund to the Department of Labor and Workforce 06 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2009. 07 (b) If the amount necessary to pay benefit payments from the second injury fund 08 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the amount 09 necessary to make those benefit payments is appropriated from the second injury fund to the 10 Department of Labor and Workforce Development, second injury fund allocation, for the 11 fiscal year ending June 30, 2009. 12 (c) If the amount necessary to pay benefit payments from the workers' compensation 13 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 14 the additional amount necessary to pay those benefit payments is appropriated from that fund 15 to the Department of Labor and Workforce Development, workers' compensation benefits 16 guaranty fund allocation, for the fiscal year ending June 30, 2009. 17 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 18 the market value of the average ending balances in the Alaska veterans' memorial endowment 19 fund (AS 37.14.700) for the fiscal years ending June 30, 2006, June 30, 2007, and June 30, 20 2008, is appropriated from the Alaska veterans' memorial endowment fund to the Department 21 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 22 year ending June 30, 2009. 23 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 24 fire suppression during the fiscal year ending June 30, 2009, are appropriated to the 25 Department of Natural Resources for fire suppression activities for the fiscal year ending 26 June 30, 2009. 27 (b) The sum of $523,000 is appropriated from the general fund to the Department of 28 Natural Resources for the petroleum systems integrity office for the fiscal year ending 29 June 30, 2009. 30 * Sec. 18. 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. 19. 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. 20. 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. 21. 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. 22. 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. 23. 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 federal funds received by the state under 42 U.S.C. 6506a(l) or former 42 28 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are appropriated as follows: 29 (1) to the principal of the Alaska permanent fund and the public school trust 30 fund (AS 37.14.110), according to AS 37.05.530(g)(1) and 37.05.530(g)(2); and 31 (2) to the principal of the Alaska permanent fund, the public school trust fund
01 (AS 37.14.110), and the power cost equalization and rural electric capitalization fund 02 (AS 42.45.100), according to AS 37.05.530(g)(3). 03 (d) The following revenue collected during the fiscal year ending June 30, 2009, is 04 appropriated to the fish and game fund (AS 16.05.100): 05 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 06 that are not deposited into the fishermen's fund under AS 23.35.060; 07 (2) range fees collected at shooting ranges operated by the Department of Fish 08 and Game (AS 16.05.050(a)(15)); 09 (3) fees collected at boating and angling access sites described in 10 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 11 and outdoor recreation, under a cooperative agreement; 12 (4) receipts from the sale of waterfowl conservation stamp limited edition 13 prints (AS 16.05.826(a)); and 14 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 15 (e) The following amounts are appropriated to the oil and hazardous substance release 16 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 17 prevention and response fund (AS 46.08.010) from the sources indicated: 18 (1) the balance of the oil and hazardous substance release prevention 19 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2008, not otherwise 20 appropriated by this Act; 21 (2) the amount collected for the fiscal year ending June 30, 2008, estimated to 22 be $9,900,000, from the surcharge levied under AS 43.55.300. 23 (f) The following amounts are appropriated to the oil and hazardous substance release 24 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 25 and response fund (AS 46.08.010) from the following sources: 26 (1) the balance of the oil and hazardous substance release response mitigation 27 account (AS 46.08.025(b)) in the general fund on July 1, 2008, not otherwise appropriated by 28 this Act; 29 (2) the amount collected for the fiscal year ending June 30, 2008, from the 30 surcharge levied under AS 43.55.201. 31 (g) The portions of the fees listed in this subsection that are collected during the fiscal
01 year ending June 30, 2009, are appropriated to the Alaska children's trust (AS 37.14.200): 02 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 03 issuance of birth certificates; 04 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 05 issuance of heirloom marriage certificates; 06 (3) fees collected under AS 28.10.421(d) for the issuance of special request 07 Alaska children's trust license plates, less the cost of issuing the license plates. 08 (h) The loan origination fees collected by the Alaska Commission on Postsecondary 09 Education for the fiscal year ending June 30, 2009, are appropriated to the origination fee 10 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 11 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 12 (i) The amount of federal receipts received for disaster relief during the fiscal year 13 ending June 30, 2009, is appropriated to the disaster relief fund (AS 26.23.300). 14 (j) The sum of $7,000,000 is appropriated from the general fund to the disaster relief 15 fund (AS 26.23.300). 16 (k) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 17 on June 30, 2008, and money deposited in that account during the fiscal year ending June 30, 18 2009, is appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 19 for the fiscal year ending June 30, 2009. The amount necessary for the purposes specified in 20 AS 37.14.820 for the fiscal year ending June 30, 2009, is appropriated from the mine 21 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 22 Resources. 23 (l) The sum of $12,240,000 is appropriated to the Alaska clean water fund 24 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 25 Alaska clean water fund revenue bond receipts $ 2,040,000 26 Federal receipts 10,200,000 27 (m) The sum of $9,960,000 is appropriated to the Alaska drinking water fund 28 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 29 Alaska drinking water fund revenue bond receipts $1,110,000 30 Federal receipts 8,300,000 31 General fund match 550,000
01 (n) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 02 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 03 ending June 30, 2008, is appropriated to the Alaska municipal bond bank authority reserve 04 fund (AS 44.85.270(a)). 05 (o) The sum of $7,200,000 is appropriated from the Alaska sport fishing enterprise 06 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 07 game revenue bond redemption fund (AS 37.15.770). 08 (p) An amount equal to the federal receipts deposited in the Alaska sport fishing 09 enterprise account (AS 16.05.130(e)), not to exceed $1,520,400, as reimbursement for the 10 federally allowable portion of the principal balance payment on the sport fishing revenue 11 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 12 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 13 (q) An amount calculated under AS 43.55.028(c), not to exceed $175,000,000, is 14 appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028(a)). 15 (r) The sum of $1,004,100,000 is appropriated from the general fund to the public 16 education fund (AS 14.17.300). 17 (s) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 18 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 19 sharing fund. 20 (t) The bulk fuel revolving loan fund fees established under AS 42.45.250(j) and 21 collected under AS 42.45.250(k) from July 1, 2007, through June 30, 2008, estimated to be 22 $45,000, are appropriated from the general fund to the bulk fuel revolving loan fund 23 (AS 42.45.250). 24 * Sec. 24. BOND CLAIMS. The amounts received in settlement of claims against bonds 25 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 26 of wells, are appropriated to the agency secured by the bond for the fiscal year ending 27 June 30, 2009, for the purpose of reclaiming the state, federal, or private land affected by a 28 use covered by the bond. 29 * Sec. 25. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 30 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 31 belonging to the state during the fiscal year ending June 30, 2009, is appropriated for that
01 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 02 or trustee" includes vendors retained by the state on a contingency fee basis. 03 (b) The amount retained to compensate the provider of bankcard or credit card 04 services to the state during the fiscal year ending June 30, 2009, is appropriated for that 05 purpose to each agency of the executive, legislative, and judicial branches that accepts a 06 bankcard or credit card for licenses, permits, goods, and services provided by that agency on 07 behalf of the state, and payment of restitution under AS 12.55.051, from the funds and 08 accounts in which the payments received by the state are deposited. 09 * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 10 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 11 for public officials, officers, and employees of the executive branch, Alaska Court System 12 employees, employees of the legislature, and legislators and to implement the terms for the 13 fiscal year ending June 30, 2009, of the following collective bargaining agreements: 14 (1) Alaska Public Employees Association, for the confidential unit; 15 (2) Alaska State Employees Association, for the general government unit; 16 (3) Public Employees Local 71, for the labor, trades and crafts unit; 17 (4) Alaska Correctional Officers Association, representing correctional 18 officers; 19 (5) Teachers' Education Association of Mt. Edgecumbe; 20 (6) Alaska Public Employees Association, for the supervisory unit; 21 (7) Alaska Vocational Technical Center Teachers' Association - National 22 Education Association, for the employees of the Alaska Vocational Technical Center. 23 (b) The operating budget appropriations made to the University of Alaska in this Act 24 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2009, 25 for university employees who are not members of a collective bargaining unit and for 26 implementing the monetary terms of the collective bargaining agreements including the terms 27 of the agreement providing for the health benefit plan for university employees represented by 28 the following entities: 29 (1) Alaska Higher Education Crafts and Trades Employees; 30 (2) Alaska Community Colleges' Federation of Teachers; 31 (3) United Academics;
01 (4) United Academics-Adjuncts. 02 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 03 by the membership of the respective collecting bargaining unit, the appropriations made by 04 this Act that are applicable to that collective bargaining unit's agreement are reduced 05 proportionately by the amount for that collective bargaining agreement, and the corresponding 06 funding source amounts are reduced accordingly. 07 * Sec. 27. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 08 governments their share of taxes and fees collected in the listed fiscal years under the 09 following programs is appropriated to the Department of Revenue from the general fund for 10 payment to local governments in fiscal year 2009: 11 REVENUE SOURCE FISCAL YEAR COLLECTED 12 Fisheries business tax (AS 43.75) 2008 13 Fishery resource landing tax (AS 43.77) 2008 14 Aviation fuel tax (AS 43.40.010) 2009 15 Electric and telephone cooperative tax (AS 10.25.570) 2009 16 Liquor license fee (AS 04.11) 2009 17 (b) The amount necessary to pay the first five ports of call their share of the tax 18 collected under AS 43.52.220 in calendar year 2008, according to AS 43.52.230(b), is 19 appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) to the 20 Department of Revenue for payment during the fiscal year ending June 30, 2009. 21 (c) It is the intent of the legislature that the payments to local governments set out in 22 (a) and (b) of this section may be assigned by a local government to another state agency. 23 * Sec. 28. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 24 interest on any revenue anticipation notes issued by the commissioner of revenue under 25 AS 43.08 during the fiscal year ending June 30, 2009, is appropriated from the general fund to 26 the Department of Revenue for payment of the interest on those notes. 27 (b) The amount required to be paid by the state for principal and interest on all issued 28 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 29 Housing Finance Corporation for the fiscal year ending June 30, 2009, for payment of 30 principal and interest on those bonds. 31 (c) The sum of $30,789,700 is appropriated to the state bond committee from the
01 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 02 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 03 (d) The sum of $13,600 is appropriated to the state bond committee from State of 04 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 05 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2009, 06 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 07 general obligation bonds, series 2003A. 08 (e) The sum of $13,055,600 is appropriated to the state bond committee from the 09 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 10 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 11 2003B. 12 (f) The sum of $6,900 is appropriated to the state bond committee from state- 13 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 14 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 15 ending June 30, 2009, for payment of debt service and trustee fees on outstanding state- 16 guaranteed transportation revenue anticipation bonds, series 2003B. 17 (g) The sum of $50,027,400 is appropriated to the state bond committee for the fiscal 18 year ending June 30, 2009, for payment of debt service and trustee fees on outstanding 19 international airports revenue bonds from the following sources in the amounts stated: 20 SOURCE AMOUNT 21 International Airports Revenue Fund (AS 37.15.430) $46,827,400 22 Passenger facility charge 3,200,000 23 (h) The sum of $2,050,000 is appropriated from interest earnings of the Alaska clean 24 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 25 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 26 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 27 ending June 30, 2009. 28 (i) The sum of $1,115,000 is appropriated from interest earnings of the Alaska 29 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 30 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 31 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560
01 during the fiscal year ending June 30, 2009. 02 (j) The sum of $8,061,300 is appropriated from the Alaska debt retirement fund 03 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2009, for 04 trustee fees and lease payments relating to certificates of participation issued for real property. 05 (k) The sum of $3,467,100 is appropriated from the general fund to the Department of 06 Administration for the fiscal year ending June 30, 2009, for payment of obligations to the 07 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 08 (l) The sum of $22,424,525 is appropriated from the general fund to the Department 09 of Administration for the fiscal year ending June 30, 2009, for payment of obligations and 10 fees for the following facilities: 11 FACILITY ALLOCATION 12 (1) Anchorage Jail $ 5,091,125 13 (2) Spring Creek Correctional Center 1,755,600 14 (3) Yukon Kuskokwim Correctional Center 951,800 15 (4) Point MacKenzie Correctional Farm 14,626,000 16 (m) The sum of $3,303,500 is appropriated from the general fund to the Department 17 of Administration for the fiscal year ending June 30, 2009, for payment of obligations to the 18 Alaska Housing Finance Corporation for the Robert B. Atwood Building parking garage in 19 Anchorage. 20 (n) The sum of $97,021,161 is appropriated to the Department of Education and Early 21 Development for state aid for costs of school construction under AS 14.11.100 from the 22 following sources: 23 Alaska debt retirement fund (AS 37.15.011) $73,621,161 24 School fund (AS 43.50.140) 23,400,000 25 (o) The sum of $8,035,959 is appropriated from the general fund to the following 26 agencies for the fiscal year ending June 30, 2009, for payment of debt service on outstanding 27 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 28 following projects: 29 AGENCY AND PROJECT APPROPRIATION AMOUNT 30 (1) University of Alaska $1,413,330 31 Anchorage Community and Technical
01 College Center 02 Juneau Readiness Center/UAS Joint Facility 03 (2) Department of Transportation and Public Facilities 04 (A) Nome (port facility addition and renovation) 127,750 05 (B) Matanuska-Susitna Borough (deep water port 754,870 06 and road upgrade) 07 (C) Aleutians East Borough/False Pass 101,841 08 (small boat harbor) 09 (D) Lake and Peninsula Borough/Chignik 115,338 10 (dock project) 11 (E) City of Fairbanks (fire headquarters 868,790 12 station replacement) 13 (F) City of Valdez (harbor renovations) 223,138 14 (G) Aleutians East Borough/Akutan 308,701 15 (small boat harbor) 16 (H) Fairbanks North Star Borough 337,882 17 (Eielson AFB Schools, major maintenance 18 and upgrades) 19 (3) Alaska Energy Authority 20 (A) Kodiak Electric Association (Nyman 943,676 21 combined cycle cogeneration plant) 22 (B) Cordova Electric Cooperative (Power 2,245,840 23 Creek hydropower station) 24 (C) Copper Valley Electric Association 351,179 25 (cogeneration projects) 26 (D) Metlakatla Power and Light 243,624 27 (utility plant and capital additions) 28 (p) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 29 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 30 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. It 31 is the intent of the legislature that the sum of $2,200,000 of the appropriation made by this
01 subsection be used for early redemption of the bonds. 02 * Sec. 29. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Unrestricted interest 03 earned on investment of the general fund balances for the fiscal year ending June 30, 2009, is 04 appropriated to the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 05 The appropriation made by this subsection is intended to compensate the budget reserve fund 06 (art. IX, sec. 17, Constitution of the State of Alaska) for any lost earnings caused by use of the 07 fund's balance to permit expenditure of operating and capital appropriations in the fiscal year 08 ending June 30, 2009, in anticipation of receiving unrestricted general fund revenue. The 09 amount appropriated by this subsection may not exceed an amount equal to the earnings lost 10 by the budget reserve fund as the result of the use of money from the budget reserve fund to 11 permit expenditure of operating and capital appropriations in the fiscal year ending June 30, 12 2009, in anticipation of receiving unrestricted general fund revenue. 13 (b) The sum of $1,000,000,000 is appropriated from the general fund to the budget 14 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 15 * Sec. 30. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 8(d), 16 23, 28(h), and 28(i) of this Act are for the capitalization of funds and do not lapse. 17 * Sec. 31. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 18 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 19 2008 program receipts or the unexpended and unobligated balance on June 30, 2008, of a 20 specified account are retroactive to June 30, 2008, solely for the purpose of carrying forward a 21 prior fiscal year balance. 22 * Sec. 32. CONDITIONAL EFFECT. (a) The appropriation made in sec. 23(s) of this Act 23 takes effect only if a measure creating the community revenue sharing fund is passed by the 24 Twenty-Fifth Alaska State Legislature and becomes law. 25 (b) The appropriation made in sec. 12 of this Act is contingent on the transfer of full 26 authority for administering and enforcing the National Pollutant Discharge Elimination 27 System program to the Department of Environmental Conservation. 28 (c) The appropriations in the amount of $18,108,000 made in sec. 1 of this Act 29 relating to nonunion employee salaries and benefits are contingent on passage by the Twenty- 30 Fifth Alaska State Legislature and enactment into law in 2008 of a version of HB 417 or SB 31 297.
01 (d) The appropriation made in sec. 13 of this Act is contingent on passage by the 02 Twenty-Fifth Alaska State Legislature and enactment into law of a measure reappropriating: 03 (1) the unexpended and unobligated balance, not to exceed $25,000,000, of 04 the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 55, lines 21 - 22 (Department of 05 Fish and Game, sport fish hatcheries - $62,140,000) to the Department of Fish and Game for 06 design and construction of the Ruth Burnett Sport Fish Hatchery in Fairbanks; and 07 (2) the unexpended and unobligated balance, after the appropriation referred 08 to in (1) of this subsection, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 55, 09 lines 21 - 22 (Department of Fish and Game, sport fish hatcheries - $62,140,000) to the 10 Department of Fish and Game for facilities upgrades, improvements, and construction for the 11 sport fish hatcheries in Anchorage. 12 (e) The appropriations made in sec. 14 of this Act are contingent on the enactment 13 into law of FCCS SB 125, passed by the Twenty-Fifth Alaska State Legislature. 14 * Sec. 33. Sections 10(a) and 31 of this Act take effect June 30, 2008. 15 * Sec. 34. Except as provided in sec. 33 of this Act, this Act takes effect July 1, 2008.