Enrolled HB 310: Making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an effective date.
00Enrolled HB 310 01 Making appropriations for the operating and loan program expenses of state government, for 02 certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), 03 Constitution of the State of Alaska; and providing for an effective date. 04 _______________ 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 3 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 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 1,214,700 24 Technology 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 281,700 02 Resources 03 Retirement and Benefits 13,845,400 04 Group Health Insurance 13,000,400 05 Labor Agreements 50,000 06 Miscellaneous Items 07 Centralized ETS Services 338,200 08 Leases 43,495,200 58,100 43,437,100 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2008, of inter-agency receipts appropriated in sec. 1, ch. 28, SLA 2007, 11 page 3, line 9, and collected in the Department of Administration's federally approved cost 12 allocation plans. 13 Leases 42,319,500 14 Lease Administration 1,175,700 15 State Owned Facilities 13,152,200 1,393,700 11,758,500 16 Facilities 11,049,400 17 Facilities Administration 1,348,000 18 Non-Public Building Fund 754,800 19 Facilities 20 Administration State 1,538,800 1,468,600 70,200 21 Facilities Rent 22 Administration State 1,538,800 23 Facilities Rent 24 Special Systems 1,828,100 1,828,100 25 Unlicensed Vessel 50,000 26 Participant Annuity 27 Retirement Plan 28 Elected Public Officers 1,778,100 29 Retirement System Benefits 30 Enterprise Technology 45,300,200 7,356,300 37,943,900 31 Services
01 Enterprise Technology 45,300,200 02 Services 03 Information Services Fund 55,000 55,000 04 Information Services Fund 55,000 05 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 06 Public Communications 5,522,200 4,298,500 1,223,700 07 Services 08 Public Broadcasting 54,200 09 Commission 10 Public Broadcasting - Radio 2,869,900 11 It is the intent of the legislature that the $400,000 in additional GF appropriated to Public 12 Broadcasting - Radio in FY09 be used to fund services only in rural and underserved regions 13 of the State. 14 Public Broadcasting - T.V. 527,100 15 Satellite Infrastructure 2,071,000 16 AIRRES Grant 100,000 100,000 17 AIRRES Grant 100,000 18 Risk Management 36,905,500 36,905,500 19 Risk Management 36,905,500 20 Alaska Oil and Gas 5,332,400 5,332,400 21 Conservation Commission 22 Alaska Oil and Gas 5,332,400 23 Conservation Commission 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2008, of the receipts of the Department of Administration, Alaska Oil and 26 Gas Conservation Commission receipts account for regulatory cost charges under AS 27 31.05.093 and permit fees under AS 31.05.090. 28 Legal and Advocacy Services 38,713,200 37,521,400 1,191,800 29 Office of Public Advocacy 19,183,200 30 Public Defender Agency 19,465,000 31 Therapeutic Courts Support 65,000
01 Services 02 Violent Crimes Compensation 2,086,900 8,300 2,078,600 03 Board 04 Violent Crimes 2,086,900 05 Compensation Board 06 Alaska Public Offices 1,141,900 1,141,900 07 Commission 08 Alaska Public Offices 1,141,900 09 Commission 10 Motor Vehicles 14,239,100 14,239,100 11 Motor Vehicles 14,239,100 12 General Services Facilities 39,700 39,700 13 Maintenance 14 General Services Facilities 39,700 15 Maintenance 16 ITG Facilities Maintenance 23,000 23,000 17 ETS Facilities Maintenance 23,000 18 * * * * * * * * * * 19 * * * * * Department of Commerce, Community, and Economic Development * * * * * 20 * * * * * * * * * * 21 Executive Administration 5,090,800 1,332,800 3,758,000 22 Commissioner's Office 742,000 23 Administrative Services 4,348,800 24 Community Assistance & 12,180,100 2,267,700 9,912,400 25 Economic Development 26 Community and Regional 9,521,200 27 Affairs 28 Office of Economic 2,658,900 29 Development 30 Revenue Sharing 19,600,000 19,600,000 31 Payment in Lieu of Taxes 6,426,600
01 (PILT) 02 National Forest Receipts 9,573,400 03 Fisheries Taxes 3,600,000 04 Qualified Trade Association 4,205,100 4,205,100 05 Contract 06 Qualified Trade Association 4,205,100 07 Contract 08 Investments 4,367,700 4,367,700 09 Investments 4,367,700 10 Alaska Aerospace Development 28,524,600 28,524,600 11 Corporation 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2008, of the federal and corporate receipts of the Department of 14 Commerce, Community, and Economic Development, Alaska Aerospace Development 15 Corporation. 16 It is the intent of the legislature that the Alaska Aerospace Development Corporation fully pay 17 its portion of the DOA and DCCED cost allocation plans. 18 Alaska Aerospace 4,188,600 19 Development Corporation 20 Alaska Aerospace 24,336,000 21 Development Corporation 22 Facilities Maintenance 23 Alaska Industrial 8,230,300 8,230,300 24 Development and Export 25 Authority 26 Alaska Industrial 7,993,300 27 Development and Export 28 Authority 29 Alaska Industrial 237,000 30 Development Corporation 31 Facilities Maintenance
01 Alaska Energy Authority 33,168,400 435,800 32,732,600 02 Alaska Energy Authority 1,067,100 03 Owned Facilities 04 Alaska Energy Authority 3,146,500 05 Rural Energy Operations 06 Alaska Energy Authority 100,700 07 Technical Assistance 08 Alaska Energy Authority 28,160,000 09 Power Cost Equalization 10 Statewide Project 694,100 11 Development, Alternative 12 Energy and Efficiency 13 Alaska Seafood Marketing 18,627,900 750,000 17,877,900 14 Institute 15 Alaska Seafood Marketing 18,627,900 16 Institute 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2008, of the receipts from the salmon marketing tax (AS 43.76.110), from 19 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 20 Seafood Marketing Institute. 21 Banking and Securities 3,040,400 3,040,400 22 Banking and Securities 3,040,400 23 Community Development Quota 57,500 57,500 24 Program 25 Community Development 57,500 26 Quota Program 27 Insurance Operations 6,383,300 6,383,300 28 Insurance Operations 6,383,300 29 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 30 and unobligated balance on June 30, 2008, of the Department of Commerce, Community, and 31 Economic Development, division of insurance, program receipts from license fees and service
01 fees. 02 Corporations, Business and 10,389,700 10,389,700 03 Professional Licensing 04 Corporations, Business and 8,472,500 05 Professional Licensing 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2008, of the Department of Commerce, Community, and Economic 08 Development, division of corporations, business and professional licensing, receipts from the 09 fees under AS 08.01.065(a), (c), and (f) - (i). 10 Office of Consumer Affairs 1,917,200 11 & Investigations 12 Regulatory Commission of 7,960,400 7,960,400 13 Alaska 14 Regulatory Commission of 7,960,400 15 Alaska 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2008, of the Department of Commerce, Community, and Economic 18 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 19 under AS 42.05.254 and AS 42.06.286. 20 DCED State Facilities Rent 1,052,700 585,000 467,700 21 DCED State Facilities 1,052,700 22 Rent 23 Alaska State Community 3,284,800 110,600 3,174,200 24 Services Commission 25 Alaska State Community 3,284,800 26 Services Commission 27 * * * * * * * * * * 28 * * * * * Department of Corrections * * * * * 29 * * * * * * * * * * 30 Administration and Support 8,065,500 7,774,100 291,400 31 Office of the Commissioner 1,273,000
01 Correctional Academy 973,000 02 Administrative Services 2,634,800 03 Information Technology 1,724,500 04 MIS 05 Research and Records 467,300 06 DOC State Facilities Rent 289,900 07 Prison System Expansion 703,000 08 Population Management 204,890,500 181,336,800 23,553,700 09 Facility-Capital 533,800 10 Improvement Unit 11 Facility Maintenance 12,280,500 12 Offender Habilitation 4,977,600 13 Programs 14 Community Jails 6,115,400 15 Classification and Furlough 1,629,700 16 Out-of-State Contractual 21,472,800 17 Institution Director's 807,500 18 Office 19 Prison Employment Program 2,370,800 20 The amount allocated for Prison Employment Program includes the unexpended and 21 unobligated balance on June 30, 2008, of the Department of Corrections receipts collected 22 under AS 37.05.146(c)(80). 23 Inmate Transportation 1,986,500 24 Point of Arrest 628,700 25 Anchorage Correctional 23,778,500 26 Complex 27 Anvil Mountain Correctional 5,158,900 28 Center 29 Combined Hiland Mountain 9,935,800 30 Correctional Center 31 Fairbanks Correctional 10,323,700
01 Center 02 Ketchikan Correctional 3,768,000 03 Center 04 Lemon Creek Correctional 7,920,700 05 Center 06 Matanuska-Susitna 3,817,800 07 Correctional Center 08 Palmer Correctional Center 11,703,700 09 Spring Creek Correctional 19,313,100 10 Center 11 Wildwood Correctional 12,363,900 12 Center 13 Yukon-Kuskokwim 5,474,200 14 Correctional Center 15 Point MacKenzie 3,604,400 16 Correctional Farm 17 Community Residential 18,658,700 18 Centers 19 Probation and Parole 723,600 20 Director's Office 21 Statewide Probation and 13,099,100 22 Parole 23 Parole Board 777,300 24 Electronic Monitoring 1,665,800 25 Inmate Health Care 24,479,500 15,132,100 9,347,400 26 Inmate Health Care 24,479,500 27 * * * * * * * * * * 28 * * * * * Department of Education and Early Development * * * * * 29 * * * * * * * * * * 30 K-12 Support 46,746,700 11,655,700 35,091,000 31 Foundation Program 35,091,000
01 A school district may not receive state education aid for K-12 support appropriated under 02 Section 1 of this Act and distributed by the Department of Education and Early Development 03 under AS 14.17 if the school district 04 (1) has a policy refusing to allow recruiters for any branch of the United States military, 05 Reserve Officers' Training Corps, Central Intelligence Agency, or Federal Bureau of 06 Investigation to contact students on a school campus if the school district allows college, 07 vocational school, or other job recruiters on a campus to contact students; 08 (2) refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 09 with students if the school makes the facility available to other non-school groups in the 10 community; or 11 (3) has a policy of refusing to have an in-school Reserve Officers' Training Corps program or 12 a Junior Reserve Officers' Training Corps program. 13 Boarding Home Grants 1,340,800 14 Youth in Detention 1,100,000 15 Special Schools 3,132,800 16 Alaska Challenge Youth 6,082,100 17 Academy 18 Education Support Services 4,880,900 3,075,000 1,805,900 19 Executive Administration 794,400 20 Administrative Services 1,266,700 21 Information Services 637,700 22 School Finance & Facilities 2,182,100 23 Teaching and Learning Support 212,376,100 18,736,300 193,639,800 24 Student and School 164,385,700 25 Achievement 26 Statewide Mentoring 4,500,000 27 Program 28 Teacher Certification 687,700 29 The amount allocated for Teacher Certification includes the unexpended and unobligated 30 balance on June 30, 2008, of the Department of Education and Early Development receipts 31 from teacher certification fees under AS 14.20.020(c).
01 Child Nutrition 35,556,700 02 Early Learning Coordination 7,246,000 03 Commissions and Boards 1,800,500 694,900 1,105,600 04 Professional Teaching 267,700 05 Practices Commission 06 Alaska State Council on the 1,532,800 07 Arts 08 Mt. Edgecumbe Boarding 7,319,100 3,801,700 3,517,400 09 School 10 Mt. Edgecumbe Boarding 7,319,100 11 School 12 State Facilities Maintenance 2,940,800 1,835,200 1,105,600 13 State Facilities 1,079,600 14 Maintenance 15 EED State Facilities Rent 1,861,200 16 Alaska Library and Museums 8,656,600 6,707,700 1,948,900 17 Library Operations 5,740,400 18 Archives 1,083,400 19 Museum Operations 1,832,800 20 Alaska Postsecondary 14,602,600 2,130,100 12,472,500 21 Education Commission 22 Program Administration & 12,472,500 23 Operations 24 WWAMI Medical Education 2,130,100 25 * * * * * * * * * * 26 * * * * * Department of Environmental Conservation * * * * * 27 * * * * * * * * * * 28 Administration 7,828,600 2,935,400 4,893,200 29 Office of the Commissioner 1,173,100 30 Information and 4,685,400 31 Administrative Services
01 State Support Services 1,970,100 02 DEC Buildings Maintenance 562,100 506,800 55,300 03 and Operations 04 DEC Buildings Maintenance 562,100 05 and Operations 06 Environmental Health 24,805,200 8,049,300 16,755,900 07 Environmental Health 330,800 08 Director 09 Food Safety & Sanitation 3,919,400 10 Laboratory Services 3,018,900 11 Drinking Water 6,042,300 12 Solid Waste Management 2,048,600 13 Air Director 254,700 14 Air Quality 9,190,500 15 Spill Prevention and Response 17,328,800 635,000 16,693,800 16 Spill Prevention and 264,600 17 Response Director 18 Contaminated Sites Program 7,188,500 19 It is the intent of the legislature that the Department of Environmental Conservation seek to 20 recover costs incurred in the cleanup or containment of an oil or hazardous substance release 21 under AS 46.08.070 from a state agency if the agency is responsible for the release. 22 It is the intent of the legislature that the office of management and budget include in its fiscal 23 year 2009 supplemental request the amount necessary, by agency, to repay the costs incurred 24 by the Department of Environmental Conservation in the cleanup or containment of oil or 25 hazardous substance releases for which state agencies are responsible. 26 Industry Preparedness and 4,418,000 27 Pipeline Operations 28 Prevention and Emergency 3,993,500 29 Response 30 Response Fund 1,464,200 31 Administration
01 Water 22,844,300 6,762,200 16,082,100 02 Water Quality 15,677,300 03 Expenditures for the Ocean Ranger Program (AS 46.03.476) shall not exceed the amount of 04 available fees collected under AS 46.03.480(d). 05 Facility Construction 7,167,000 06 * * * * * * * * * * 07 * * * * * Department of Fish and Game * * * * * 08 * * * * * * * * * * 09 The amounts appropriated for the Department of Fish and Game include the unexpended and 10 unobligated balance on June 30, 2008, of receipts from all prior fiscal years collected under 11 the Department of Fish and Game's federal indirect cost plan for expenditures incurred by the 12 Department of Fish and Game. 13 Commercial Fisheries 60,129,500 35,584,600 24,544,900 14 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 15 balance on June 30, 2008, of the Department of Fish and Game receipts from commercial 16 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 17 Southeast Region Fisheries 7,488,400 18 Management 19 Central Region Fisheries 8,344,700 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 49,127,500 3,753,100 45,374,400 06 Sport Fisheries 42,951,000 07 Sport Fisheries Research 6,176,500 08 and Restoration 09 Wildlife Conservation 36,648,900 6,822,400 29,826,500 10 Wildlife Conservation 24,123,100 11 Wildlife Conservation 3,867,800 12 Restoration Program 13 Wildlife Conservation 8,049,900 14 Special Projects 15 Hunter Education Public 608,100 16 Shooting Ranges 17 It is the intent of the Legislature that ADFG review the possibility of transferring ownership 18 of the three state-owned shooting ranges in Fairbanks, Anchorage and Juneau to those 19 municipalities or appropriate private entities. 20 Administration and Support 25,846,800 8,736,800 17,110,000 21 Commissioner's Office 1,578,300 22 Administrative Services 9,777,100 23 Fish and Game Boards and 1,824,900 24 Advisory Committees 25 State Subsistence 5,229,600 26 EVOS Trustee Council 3,598,100 27 State Facilities 1,308,800 28 Maintenance 29 Fish and Game State 2,530,000 30 Facilities Rent 31 Habitat 20,000 20,000
01 Habitat 20,000 02 Commercial Fisheries Entry 3,902,600 3,902,600 03 Commission 04 The amount appropriated for Commercial Fisheries Entry Commission includes the 05 unexpended and unobligated balance on June 30, 2008, of the Department of Fish and Game, 06 Commercial Fisheries Entry Commission, program receipts from licenses, permits and other 07 fees. 08 Commercial Fisheries Entry 3,902,600 09 Commission 10 * * * * * * * * * * 11 * * * * * Office of the Governor * * * * * 12 * * * * * * * * * * 13 Commissions/Special Offices 1,948,200 1,693,600 254,600 14 Human Rights Commission 1,878,500 15 Statehood Celebration 69,700 16 Commission 17 Executive Operations 11,892,800 10,944,100 948,700 18 Executive Office 9,828,300 19 Governor's House 371,800 20 Contingency Fund 710,000 21 Lieutenant Governor 982,700 22 Office of the Governor State 870,100 870,100 23 Facilities Rent 24 Governor's Office State 422,900 25 Facilities Rent 26 Governor's Office Leasing 447,200 27 Office of Management and 2,186,300 2,186,300 28 Budget 29 Office of Management and 2,186,300 30 Budget 31 Elections 3,721,500 3,149,400 572,100
01 Elections 3,721,500 02 Branch-wide Oil & Gas 7,290,800 7,290,800 03 Development 04 The appropriation for Branch-wide Oil & Gas Development may be distributed to the 05 Department of Labor and Workforce Development, the Department of Law, the Department 06 of Natural Resources, the Department of Revenue and the Office of the Governor for 07 activities related to development of oil and gas resources in the state. It is the intent of the 08 legislature that the Office of the Governor provide an annual expenditure report for the funds 09 appropriated for oil and gas development. 10 Branch-wide Oil & Gas 7,290,800 11 Development 12 * * * * * * * * * * 13 * * * * * Department of Health and Social Services * * * * * 14 * * * * * * * * * * 15 No money appropriated in this appropriation may be expended for an abortion that is not a 16 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 17 Social Services may be expended only for mandatory services required under Title XIX of the 18 Social Security Act and for optional services offered by the state under the state plan for 19 medical assistance that has been approved by the United States Department of Health and 20 Human Services. This statement is a statement of the purpose of the appropriation and is 21 neither merely descriptive language nor a statement of legislative intent. 22 It is the intent of the legislature that the Department continues to aggressively pursue 23 Medicaid cost containment initiatives. Efforts should continue where the Department 24 believes additional cost containment is possible including further efforts to contain travel 25 expenses. The Department must continue efforts imposing regulations controlling and 26 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 27 continued utilizing existing resources to impose regulations screening applicants for 28 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 29 services. The department must address the entire matrix of optional Medicaid services, 30 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth 31 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning
01 analysis. The legislature requests that by January 2009 the Department be prepared to present 02 projections of future Medicaid funding requirements under our existing statute and regulations 03 and be prepared to present and evaluate the consequences of viable policy alternatives that 04 could be implemented to lower growth rates and reducing projections of future costs. 05 It is the intent of the legislature that the Department of Health and Social Services eliminate 06 the requirement for narrative and financial quarterly reports for all grant recipients whose 07 grants are $50,000 or less. This is an unnecessary burden and is not a requirement of the 08 federal grants. 09 It is the intent of the legislature that the Department of Health and Social Services make a 10 single "upfront" payment for any grant award that is $50,000 or less and includes a signature 11 of the grantee certifying compliance with the terms of the grant with their approved 12 application. Signature of the grantee would also certify that if a final report certifying 13 completion of the grant requirements is not filed, future grants will not be considered for that 14 grantee until all requirements of prior grants are completed satisfactorily. In the event a 15 grantee is deemed ineligible for a future grant consideration due to improper filing of final 16 reports, the grantee will be informed about the department's procedures for future 17 consideration of grant eligibility. The department will establish procedures to consider 18 retroactivity for specific grant consideration or express that the retroactivity cannot be 19 considered for certain grants during the selection process. 20 It is the intent of the legislature that the department continues to evaluate an asset test in 21 Denali KidCare and other Child Care Benefits programs' eligibility criteria that includes the 22 value of assets leased and not owned by the applicant. The department should report to the 23 legislature, no later than January 20, 2009, possible asset test structures, their projected 24 consequences on program participants and any necessary changes to statute, regulation or 25 Alaska's Medicaid State Plan. The report should identify any federal restrictions on asset tests 26 and any potential consequence of an asset test on the availability of federal funding. 27 Alaska Pioneer Homes 41,455,000 18,201,900 23,253,100 28 It is the intent of the legislature that the Department maintain regulations requiring all 29 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 30 subsidy being provided for their care from the State Payment Assistance program. 31 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall
01 complete any forms to determine eligibility for supplemental program funding, such as 02 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 03 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 04 not able to complete the forms, Department of Health and Social Services staff may complete 05 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 06 per AS 47.25.120. 07 Alaska Pioneer Homes 964,000 08 Management 09 Pioneer Homes 40,491,000 10 Behavioral Health 184,258,500 46,554,900 137,703,600 11 AK Fetal Alcohol Syndrome 1,292,800 12 Program 13 Alcohol Safety Action 3,229,600 14 Program (ASAP) 15 Behavioral Health Medicaid 138,801,900 16 Services 17 Behavioral Health Grants 6,270,800 18 It is the intent of the legislature that the department continue developing policies and 19 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 20 evaluated on their performance in achieving outcomes consistent with the expectations and 21 missions of the Department related to their specific grant. The recipient's specific 22 performance should be measured and incorporated into the decision whether to continue 23 awarding grants. Performance measurement should be standardized, accurate, objective and 24 fair, recognizing and compensating for differences among grant recipients including acuity of 25 services provided, client base, geographic location and other factors necessary and appropriate 26 to reconcile and compare grant recipient performances across the array of providers and 27 services involved. 28 It is the intent of the legislature that the $750,000 increment in the FY09 budget for 29 behavioral health grants be used exclusively to provide additional base funding for existing 30 core services of current grantee providers of adolescent and adult substance abuse 31 intervention or treatment services, who have demonstrated successful outcomes documented
01 in accordance with the Department's performance based evaluation procedures. The 02 Department should continue work on implementing a provider rate rebasing process and 03 specific funding recommendations for both Medicaid and non-Medicaid providers to be 04 completed and available to the legislature no later than December 15, 2008. 05 It is the intent of the legislature that the $750,000 increment in the FY 09 budget for 06 Behavioral Health Grants be used to provide additional base funding for existing core services 07 of current behavioral health grantees who have demonstrated successful outcomes 08 documented in accordance with the department's performance based evaluation procedures, 09 with an emphasis on increasing substance abuse treatment capacity for adolescents and adults. 10 It is the intent of the legislature that the $500,000 increment in the FY 09 budget for 11 Community Prevention & Early Intervention for Behavioral Health Programs be used to 12 provide statewide community based youth development programs. 13 Behavioral Health 8,270,200 14 Administration 15 It is the intent of the legislature that the $200,000 increment in the FY09 budget for the 16 Suicide Prevention Strategy and Implementation Plan be dedicated to developing a best 17 practices, evidence based multi-dimensional strategy and implementation plan to reduce the 18 rates of suicide in targeted rural regions of the state with the highest current rate of suicide. 19 The strategy and plan must specifically propose the means to reduce the rate of suicide and 20 address various dimensions of the issue including differing age and social demographics of at- 21 risk populations as well as implementation alternatives available in the targeted regions. The 22 plan must be developed in coordination with stakeholders and relevant resources in the 23 targeted regions. The Suicide Prevention Strategy and Implementation Plan must be 24 completed and available to the legislature no later than December 15, 2008. 25 It is the intent of the legislature that by providing $500,000 in general funds for the "Planning 26 and Design for Clitheroe Center Replacement", there is no further obligation by the State for 27 continued funding. 28 It is the intent of the legislature that, in accordance with AS 37.05.315, $333,800 in general 29 fund mental health funds be provided as a grant to the City of Bethel or other community 30 entity for the Bethel Community Patrols program. 31 Community Action 1,915,200
01 Prevention & Intervention 02 Grants 03 Rural Services and Suicide 285,900 04 Prevention 05 Psychiatric Emergency 1,714,400 06 Services 07 Services to the Seriously 2,184,000 08 Mentally Ill 09 Services for Severely 1,415,700 10 Emotionally Disturbed 11 Youth 12 Alaska Psychiatric 18,878,000 13 Institute 14 Children's Services 129,543,600 64,066,000 65,477,600 15 Children's Medicaid 11,960,100 16 Services 17 Children's Services 8,410,300 18 Management 19 Children's Services 1,824,800 20 Training 21 Front Line Social Workers 40,569,000 22 Family Preservation 12,139,900 23 Foster Care Base Rate 17,396,000 24 Foster Care Augmented Rate 1,626,100 25 Foster Care Special Need 5,415,400 26 Subsidized Adoptions & 21,539,100 27 Guardianship 28 Residential Child Care 3,196,600 29 Infant Learning Program 4,246,600 30 Grants 31 Children's Trust Programs 1,219,700
01 Adult Preventative Dental 8,708,800 1,877,000 6,831,800 02 Medicaid Services 03 It is the intent of the legislature that the Adult Preventative Dental Medicaid Services not over 04 spend authority granted by authorizing statute and adjust benefits available to individual 05 participants as necessary to maintain and conduct the program throughout the entire fiscal 06 year. 07 Adult Preventative Dental 8,708,800 08 Medicaid Services 09 Health Care Services 748,393,900 260,726,200 487,667,700 10 Medicaid Services 713,963,100 11 Catastrophic and Chronic 1,471,000 12 Illness Assistance (AS 13 47.08) 14 Medical Assistance 31,466,900 15 Administration 16 Rate Review 1,492,900 17 Juvenile Justice 49,256,800 45,247,400 4,009,400 18 McLaughlin Youth Center 16,478,700 19 Mat-Su Youth Facility 2,018,200 20 Kenai Peninsula Youth 1,677,500 21 Facility 22 Fairbanks Youth Facility 3,927,300 23 Bethel Youth Facility 3,253,100 24 Nome Youth Facility 2,160,200 25 Johnson Youth Center 3,178,600 26 Ketchikan Regional Youth 1,542,200 27 Facility 28 Probation Services 12,408,200 29 Delinquency Prevention 1,764,800 30 Youth Courts 848,000 31 Public Assistance 280,062,800 133,795,600 146,267,200
01 Alaska Temporary 30,131,800 02 Assistance Program 03 Adult Public Assistance 57,231,400 04 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 05 those individuals who agree to repay the State of Alaska in the event Supplementary Security 06 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 07 the Legislature that the Department of Health and Social Services make all attempts possible 08 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 09 after receiving Interim Assistance. 10 Child Care Benefits 47,982,400 11 General Relief Assistance 1,355,400 12 Tribal Assistance Programs 13,372,700 13 Senior Benefits Payment 20,345,400 14 Program 15 Permanent Fund Dividend 13,584,700 16 Hold Harmless 17 Energy Assistance Program 9,821,900 18 Public Assistance 3,667,900 19 Administration 20 Public Assistance Field 35,565,000 21 Services 22 It is the intent of the legislature that there shall be no fee agents engaged in activities within 23 50 road miles of any public assistance office. 24 Fraud Investigation 1,794,600 25 Quality Control 1,903,800 26 Work Services 16,132,700 27 Women, Infants and 27,173,100 28 Children 29 Public Health 96,835,800 32,040,000 64,795,800 30 Injury 6,458,100 31 Prevention/Emergency
01 Medical Services 02 Nursing 25,039,100 03 Women, Children and Family 8,911,400 04 Health 05 Public Health 2,902,300 06 Administrative Services 07 Certification and Licensing 6,636,200 08 Chronic Disease Prevention 7,224,500 09 and Health Promotion 10 Epidemiology 11,499,700 11 Bureau of Vital Statistics 2,545,900 12 Community Health Grants 4,316,300 13 It is the intent of the legislature that $1,000,000 be made available for direct services provided 14 by primary care community health centers operating as federal 330 facilities through a 15 competitive grant process under 7 AAC 78. 16 Emergency Medical Services 2,062,100 17 Grants 18 State Medical Examiner 2,052,600 19 Public Health Laboratories 6,452,100 20 Tobacco Prevention and 6,858,300 21 Control 22 Health Planning and 3,877,200 23 Infrastructure 24 It is the intent of the legislature that, in accordance with AS 37.05.316, $250,000 in general 25 funds be provided as a grant to Anchorage Project Access. 26 Senior and Disabilities 375,544,900 172,808,000 202,736,900 27 Services 28 It is the intent of the legislature that regulations related to the General Relief / Temporary 29 Assisted Living program be reviewed and revised as needed to minimize the length of time 30 that the state provides housing alternatives and assure the services are provided only to 31 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department
01 should educate care coordinators and direct service providers about who should be referred 02 and when they are correctly referred to the program in order that referring agents correctly 03 match consumer needs with the program services intended by the department. 04 General Relief/Temporary 2,748,400 05 Assisted Living 06 Senior and Disabilities 346,139,600 07 Medicaid Services 08 Senior and Disabilities 9,974,500 09 Services Administration 10 Senior Community Based 9,266,200 11 Grants 12 It is the intent of the legislature that the $1,000,000 increment in the FY 09 budget for Senior 13 Community Based Grants be used to invest in successful home and community based 14 supports provided by grantees who have demonstrated successful outcomes documented in 15 accordance with the department's performance based evaluation procedures. 16 Senior Residential Services 815,000 17 Community Developmental 6,601,200 18 Disabilities Grants 19 Departmental Support 6,274,100 -5,357,700 11,631,800 20 Services 21 Public Affairs 1,779,500 22 Quality Assurance and Audit 1,139,200 23 Agency-wide Unallocated -46,000,000 24 Reduction 25 Commissioner's Office 1,712,600 26 It is the intent of the legislature that the Department of Health and Social Services complete 27 the following tasks related to fiscal audits required in chapter 66, SLA 2003 of all Medicaid 28 providers: 29 1. Develop regulations addressing the use of extrapolation methodology following an audit of 30 Medicaid providers that clearly defines the difference between actual overpayment of funds to 31 a provider and ministerial omission or clerical billing error that does not result in
01 overpayment to the provider. The extrapolation methodology will also define percentage of 02 "safe harbor" overpayment rates for which extrapolation methodology will be applied. 03 2. Develop training standards and definitions regarding ministerial and billing errors versus 04 overpayments. Include the use of those standards and definitions in the State's audit contracts. 05 All audits initiated after the effective date of this intent and resulting in findings of 06 overpayment will be calculated under the Department's new regulations governing 07 overpayment standards and extrapolation methodology. 08 It is the intent of the legislature that the department develops a ten year funding source and 09 use of funds projection for the entire department. 10 It is the intent of the legislature that the department continue working on implementing a 11 provider rate rebasing process and specific funding recommendations for both Medicaid and 12 non-Medicaid providers to be completed and available to the legislature no later than 13 December 15, 2008. 14 Assessment and Planning 250,000 15 Administrative Support 15,653,300 16 Services 17 Hearings and Appeals 812,400 18 Medicaid School Based 6,243,800 19 Administrative Claims 20 Facilities Management 1,195,400 21 Information Technology 14,437,800 22 Services 23 Facilities Maintenance 2,454,900 24 Pioneers' Homes Facilities 2,125,000 25 Maintenance 26 HSS State Facilities Rent 4,470,200 27 Boards and Commissions 2,435,800 48,900 2,386,900 28 AK Mental Health & Alcohol 137,200 29 & Drug Abuse Boards 30 Commission on Aging 355,800 31 Governor's Council on 1,929,100
01 Disabilities and Special 02 Education 03 Pioneers Homes Advisory 13,700 04 Board 05 Human Services Community 1,485,300 1,485,300 06 Matching Grant 07 Human Services Community 1,485,300 08 Matching Grant 09 Community Initiative 519,100 506,700 12,400 10 Matching Grants 11 (non-statutory grants) 12 Community Initiative 519,100 13 Matching Grants 14 (non-statutory grants) 15 * * * * * * * * * * 16 * * * * * Department of Labor and Workforce Development * * * * * 17 * * * * * * * * * * 18 Commissioner and 19,663,800 6,431,300 13,232,500 19 Administrative Services 20 Commissioner's Office 1,045,500 21 Alaska Labor Relations 491,000 22 Agency 23 Management Services 3,192,600 24 The amount allocated for Management Services includes the unexpended and unobligated 25 balance on June 30, 2008, of receipts from all prior fiscal years collected under the 26 Department of Labor and Workforce Development's federal indirect cost plan for 27 expenditures incurred by the Department of Labor and Workforce Development. 28 Human Resources 846,500 29 Leasing 3,335,500 30 Data Processing 6,258,400 31 Labor Market Information 4,494,300
01 Workers' Compensation and 21,312,800 1,688,400 19,624,400 02 Safety 03 Workers' Compensation 4,869,900 04 Workers' Compensation 544,000 05 Appeals Commission 06 Workers' Compensation 250,000 07 Benefits Guaranty Fund 08 Second Injury Fund 3,973,600 09 Fishermens Fund 1,627,400 10 Wage and Hour 2,085,600 11 Administration 12 Mechanical Inspection 2,618,400 13 Occupational Safety and 5,218,100 14 Health 15 Alaska Safety Advisory 125,800 16 Council 17 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 18 unobligated balance on June 30, 2008, of the Department of Labor and Workforce 19 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 20 Workforce Development 101,406,600 12,718,900 88,687,700 21 Employment and Training 27,807,300 22 Services 23 Unemployment Insurance 19,673,100 24 Adult Basic Education 3,258,200 25 Workforce Investment Board 543,600 26 Business Services 36,141,500 27 Alaska Vocational Technical 10,013,100 28 Center 29 AVTEC Facilities 1,550,800 30 Maintenance 31 Kotzebue Technical Center 1,308,600
01 Operations Grant 02 Southwest Alaska Vocational 452,700 03 and Education Center 04 Operations Grant 05 Yuut Elitnaurviat, Inc. 257,700 06 People's Learning Center 07 Operations Grant 08 Northwest Alaska Career and 400,000 09 Technical Center 10 Alaska Construction Academy 3,500,000 3,500,000 11 Training Opportunities 12 Alaska Construction 3,500,000 13 Academy Training 14 Opportunities 15 Vocational Rehabilitation 24,355,700 4,940,200 19,415,500 16 Vocational Rehabilitation 1,538,500 17 Administration 18 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 19 and unobligated balance on June 30, 2008, of receipts from all prior fiscal years collected 20 under the Department of Labor and Workforce Development's federal indirect cost plan for 21 expenditures incurred by the Department of Labor and Workforce Development. 22 Client Services 13,971,400 23 Independent Living 1,659,100 24 Rehabilitation 25 Disability Determination 5,101,800 26 Special Projects 1,226,400 27 Assistive Technology 630,100 28 Americans With 228,400 29 Disabilities Act (ADA)
01 * * * * * * * * * * 02 * * * * * Department of Law * * * * * 03 * * * * * * * * * * 04 Criminal Division 27,466,700 22,711,600 4,755,100 05 First Judicial District 1,922,700 06 Second Judicial District 1,575,600 07 Third Judicial District: 6,711,700 08 Anchorage 09 Third Judicial District: 4,846,900 10 Outside Anchorage 11 Fourth Judicial District 4,983,000 12 Criminal Justice 2,023,900 13 Litigation 14 Criminal Appeals/Special 5,402,900 15 Litigation Component 16 Civil Division 42,764,400 21,416,400 21,348,000 17 Deputy Attorney General's 489,800 18 Office 19 Collections and Support 2,603,200 20 Commercial and Fair 4,380,100 21 Business 22 The amount allocated for Commercial and Fair Business section includes the unexpended and 23 unobligated balance on June 30, 2008, of designated program receipts of the Department of 24 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 25 judgment to be spent by the state for consumer education or consumer protection. 26 Environmental Law 2,039,700 27 Human Services and Child 6,343,500 28 Protection 29 Labor and State Affairs 5,805,700 30 Legislation/Regulations 779,200 31 Natural Resources 1,258,800
01 Oil, Gas and Mining 7,814,300 02 Opinions, Appeals and 1,549,700 03 Ethics 04 Regulatory Affairs Public 1,498,300 05 Advocacy 06 Statehood Defense 1,056,900 07 Timekeeping and Litigation 1,483,300 08 Support 09 Torts & Workers' 3,230,900 10 Compensation 11 Transportation Section 2,431,000 12 Administration and Support 3,224,700 2,143,700 1,081,000 13 Office of the Attorney 626,500 14 General 15 Administrative Services 2,111,200 16 Dimond Courthouse Public 487,000 17 Building Fund 18 BP Corrosion 4,700,000 4,700,000 19 BP Corrosion 4,700,000 20 * * * * * * * * * * 21 * * * * * Department of Military and Veterans Affairs * * * * * 22 * * * * * * * * * * 23 Military and Veteran's 44,177,400 10,153,300 34,024,100 24 Affairs 25 Office of the Commissioner 4,015,200 26 Homeland Security and 6,672,600 27 Emergency Management 28 Local Emergency Planning 300,000 29 Committee 30 National Guard Military 847,800 31 Headquarters
01 Army Guard Facilities 11,653,100 02 Maintenance 03 Air Guard Facilities 6,581,300 04 Maintenance 05 Alaska Military Youth 10,519,500 06 Academy 07 Veterans' Services 970,700 08 Alaska Statewide Emergency 2,292,200 09 Communications 10 State Active Duty 325,000 11 Alaska National Guard 1,159,300 1,159,300 12 Benefits 13 Educational Benefits 408,500 14 Retirement Benefits 750,800 15 * * * * * * * * * * 16 * * * * * Department of Natural Resources * * * * * 17 * * * * * * * * * * 18 Resource Development 88,056,700 42,217,100 45,839,600 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 13,021,000 24 Petroleum Systems 846,500 25 Integrity 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 7,268,800 15 Recorder's Office/Uniform 4,381,500 16 Commercial Code 17 Agricultural Development 2,021,700 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 843,400 769,200 74,200 03 Access 04 Citizen's Advisory 249,300 05 Commission on Federal 06 Areas 07 RS 2477/Navigability 594,100 08 Assertions and Litigation 09 Support 10 Fire Suppression 28,078,800 21,594,300 6,484,500 11 Fire Suppression 16,405,900 12 Preparedness 13 Fire Suppression Activity 11,672,900 14 Parks and Recreation 12,376,900 5,767,300 6,609,600 15 Management 16 State Historic Preservation 1,824,200 17 Program 18 The amount allocated for the State Historic Preservation Program includes up to $15,500 19 general fund program receipt authorization from the unexpended and unobligated balance on 20 June 30, 2008, of the receipts collected under AS 41.35.380. 21 Parks Management 8,309,600 22 The amount allocated for Parks Management includes the unexpended and unobligated 23 balance on June 30, 2008, of the receipts collected under AS 41.21.026. 24 Parks & Recreation Access 2,243,100 25 * * * * * * * * * * 26 * * * * * Department of Public Safety * * * * * 27 * * * * * * * * * * 28 Fire and Life Safety 5,562,900 2,158,700 3,404,200 29 Fire and Life Safety 2,624,700 30 Operations 31 Training and Education 2,938,200
01 Bureau 02 Alaska Fire Standards 482,300 228,400 253,900 03 Council 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2008, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 06 Alaska Fire Standards 482,300 07 Council 08 Alaska State Troopers 97,949,700 85,999,100 11,950,600 09 It is the intent of the legislature that the Department of Public Safety provide additional state 10 trooper coverage for international border communities to help meet Federal and Homeland 11 Security requirements. 12 Special Projects 4,737,100 13 Alaska State Troopers 307,600 14 Director's Office 15 Alaska Bureau of Judicial 6,851,700 16 Services 17 Prisoner Transportation 1,929,200 18 Search and Rescue 376,400 19 Rural Trooper Housing 2,209,500 20 Narcotics Task Force 3,661,300 21 Alaska State Trooper 44,706,600 22 Detachments 23 Alaska Bureau of 4,867,800 24 Investigation 25 Alaska Bureau of Alcohol 2,509,100 26 and Drug Enforcement 27 Alaska Wildlife Troopers 16,530,700 28 Alaska Wildlife Troopers 5,099,300 29 Aircraft Section 30 Alaska Wildlife Troopers 2,831,300 31 Marine Enforcement
01 Alaska Wildlife Troopers 350,900 02 Director's Office 03 Alaska Wildlife Troopers 981,200 04 Investigations 05 Village Public Safety 7,085,000 6,929,800 155,200 06 Officer Program 07 VPSO Contracts 6,666,300 08 Support 418,700 09 Alaska Police Standards 1,155,400 1,155,400 10 Council 11 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 12 and unobligated balance on June 30, 2008, of the receipts collected under AS 12.25.195(c), 13 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 14 18.65.220(7). 15 Alaska Police Standards 1,155,400 16 Council 17 Council on Domestic Violence 11,453,200 1,581,900 9,871,300 18 and Sexual Assault 19 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 20 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 21 Assault may be used to fund operations and grant administration. 22 It is the intent of the legislature that PFD Appropriations in lieu of Dividends to Criminals 23 funds be used before general funds for CDVSA program funding. 24 Council on Domestic 11,253,200 25 Violence and Sexual Assault 26 Batterers Intervention 200,000 27 Program 28 Statewide Support 21,986,300 14,756,000 7,230,300 29 Commissioner's Office 939,000 30 Training Academy 2,280,800 31 Administrative Services 3,663,800
01 Alaska Wing Civil Air 553,500 02 Patrol 03 Alcoholic Beverage Control 1,446,600 04 Board 05 Alaska Public Safety 3,110,400 06 Information Network 07 Alaska Criminal Records 5,108,000 08 and Identification 09 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 10 of the unexpended and unobligated balance on June 30, 2008, of the receipts collected by the 11 Department of Public Safety from the Alaska automated fingerprint system under AS 12 44.41.025(b). 13 Laboratory Services 4,884,200 14 Statewide Facility 608,800 608,800 15 Maintenance 16 Facility Maintenance 608,800 17 DPS State Facilities Rent 114,400 114,400 18 DPS State Facilities Rent 114,400 19 Victims for Justice 200,000 200,000 20 Victims for Justice 200,000 21 * * * * * * * * * * 22 * * * * * Department of Revenue * * * * * 23 * * * * * * * * * * 24 Taxation and Treasury 77,355,900 15,781,100 61,574,800 25 Tax Division 14,164,300 26 Treasury Division 5,997,500 27 Alaska Retirement 6,713,500 28 Management Board 29 Alaska Retirement 43,419,600 30 Management Board Custody 31 and Management Fees
01 Permanent Fund Dividend 7,061,000 02 Division 03 Child Support Services 24,657,000 174,700 24,482,300 04 Child Support Services 24,657,000 05 Division 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2008, of the receipts collected under the state's share of child support 08 collections for reimbursement of the cost of the Alaska temporary assistance program as 09 provided under AS 25.27.120. 10 Administration and Support 2,874,100 808,100 2,066,000 11 Commissioner's Office 1,019,400 12 Administrative Services 1,512,700 13 State Facilities Rent 342,000 14 Alaska Natural Gas 305,300 305,300 15 Development Authority 16 Gas Authority Operations 305,300 17 Alaska Mental Health Trust 543,500 107,000 436,500 18 Authority 19 Mental Health Trust 30,000 20 Operations 21 Long Term Care Ombudsman 513,500 22 Office 23 Alaska Municipal Bond Bank 826,000 826,000 24 Authority 25 AMBBA Operations 826,000 26 Alaska Housing Finance 51,628,500 51,628,500 27 Corporation 28 AHFC Operations 51,228,500 29 Anchorage State Office 400,000 30 Building 31 Alaska Permanent Fund 102,063,100 102,063,100
01 Corporation 02 APFC Operations 9,648,100 03 APFC Custody and 92,415,000 04 Management Fees 05 * * * * * * * * * * 06 * * * * * Department of Transportation & Public Facilities * * * * * 07 * * * * * * * * * * 08 Administration and Support 40,992,100 13,319,800 27,672,300 09 Commissioner's Office 1,729,600 10 Contracting and Appeals 316,200 11 Equal Employment and Civil 951,600 12 Rights 13 Internal Review 1,059,600 14 Transportation Management 1,052,600 15 and Security 16 Statewide Administrative 4,791,100 17 Services 18 Statewide Information 3,665,000 19 Systems 20 Leased Facilities 2,323,100 21 Human Resources 2,663,900 22 Statewide Procurement 1,303,700 23 Central Region Support 1,017,400 24 Services 25 Northern Region Support 1,350,800 26 Services 27 Southeast Region Support 884,500 28 Services 29 Statewide Aviation 2,259,000 30 International Airport 1,042,700 31 Systems Office
01 Program Development 4,289,500 02 Per AS 19.10.075(b), this allocation includes $44,300 representing an amount equal to 50% of 03 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2007. 04 Central Region Planning 1,822,900 05 Northern Region Planning 1,735,400 06 Southeast Region Planning 545,300 07 Measurement Standards & 6,188,200 08 Commercial Vehicle 09 Enforcement 10 Design, Engineering and 102,878,700 4,039,200 98,839,500 11 Construction 12 Statewide Public Facilities 3,751,800 13 Statewide Design and 10,412,700 14 Engineering Services 15 Central Design and 19,815,100 16 Engineering Services 17 Northern Design and 16,029,900 18 Engineering Services 19 Southeast Design and 9,656,000 20 Engineering Services 21 Central Region Construction 18,542,500 22 and CIP Support 23 Northern Region 15,470,500 24 Construction and CIP 25 Support 26 Southeast Region 7,655,000 27 Construction 28 Knik Arm Bridge/Toll 1,545,200 29 Authority 30 State Equipment Fleet 26,232,000 26,232,000 31 State Equipment Fleet 26,232,000
01 Highways, Aviation and 141,887,200 119,734,500 22,152,700 02 Facilities 03 Central Region Facilities 7,101,400 04 Northern Region Facilities 11,134,000 05 Southeast Region Facilities 1,417,600 06 Traffic Signal Management 1,633,800 07 Central Region Highways and 43,281,800 08 Aviation 09 Northern Region Highways 59,752,500 10 and Aviation 11 Southeast Region Highways 13,698,900 12 and Aviation 13 The amounts allocated for highways and aviation shall lapse into the general fund on August 14 31, 2009. 15 Whittier Access and Tunnel 3,867,200 16 The amount allocated for Whittier Access and Tunnel includes the unexpended and 17 unobligated balance on June 30, 2008, of the Whittier Tunnel toll receipts collected by the 18 Department of Transportation and Public Facilities under AS 19.05.040(11). 19 International Airports 71,143,100 71,143,100 20 Anchorage Airport 8,342,100 21 Administration 22 Anchorage Airport 19,828,800 23 Facilities 24 Anchorage Airport Field and 13,015,500 25 Equipment Maintenance 26 Anchorage Airport 5,398,900 27 Operations 28 Anchorage Airport Safety 10,658,700 29 Fairbanks Airport 1,764,400 30 Administration 31 Fairbanks Airport 3,099,500
01 Facilities 02 Fairbanks Airport Field and 3,675,400 03 Equipment Maintenance 04 Fairbanks Airport 1,325,800 05 Operations 06 Fairbanks Airport Safety 4,034,000 07 Marine Highway System 120,823,700 72,193,000 48,630,700 08 Marine Vessel Operations 102,840,000 09 Marine Engineering 3,002,800 10 Overhaul 1,698,400 11 Reservations and Marketing 3,050,000 12 Marine Shore Operations 6,645,000 13 Vessel Operations 3,587,500 14 Management 15 * * * * * * * * * * 16 * * * * * University of Alaska * * * * * 17 * * * * * * * * * * 18 It is the intent of the legislature that the University of Alaska submit a report by the last day of 19 each calendar quarter to the Legislative Budget & Audit Committee which describes in detail 20 the movement of funds and positions between allocations as well as reimbursable services 21 agreements between University appropriations. 22 Budget Reductions/Additions -300,000 -300,000 23 Budget Reductions/Additions -300,000 24 - Systemwide 25 Statewide Programs and 66,088,900 24,865,600 41,223,300 26 Services 27 Statewide Services 46,715,000 28 Office of Information 19,373,900 29 Technology 30 University of Alaska 273,546,200 112,410,000 161,136,200 31 Anchorage
01 Anchorage Campus 240,247,700 02 Kenai Peninsula College 13,034,100 03 Kodiak College 4,215,400 04 Matanuska-Susitna College 9,041,400 05 Prince William Sound 7,007,600 06 Community College 07 Small Business Development 550,000 550,000 08 Center 09 Small Business Development 550,000 10 Center 11 University of Alaska 388,199,300 123,726,100 264,473,200 12 Fairbanks 13 Fairbanks Campus 235,190,300 14 Fairbanks Organized 153,009,000 15 Research 16 University of Alaska 54,640,500 22,334,800 32,305,700 17 Community Campuses 18 Bristol Bay Campus 3,543,900 19 Chukchi Campus 1,986,400 20 College of Rural and 14,224,900 21 Community Development 22 Interior-Aleutians Campus 4,510,300 23 Kuskokwim Campus 6,392,500 24 Northwest Campus 2,618,300 25 Tanana Valley Campus 11,758,200 26 Cooperative Extension 9,606,000 27 Service 28 University of Alaska 54,440,800 25,651,200 28,789,600 29 Southeast 30 Juneau Campus 41,585,900 31 Ketchikan Campus 4,941,100
01 Sitka Campus 7,913,800 02 * * * * * * * * * * 03 * * * * * Alaska Court System * * * * * 04 * * * * * * * * * * 05 Alaska Court System 84,814,700 82,633,100 2,181,600 06 Appellate Courts 6,323,300 07 Trial Courts 69,405,000 08 Administration and Support 9,086,400 09 Commission on Judicial 350,300 350,300 10 Conduct 11 Commission on Judicial 350,300 12 Conduct 13 Judicial Council 912,500 912,500 14 Judicial Council 912,500 15 * * * * * * * * * * 16 * * * * * Legislature * * * * * 17 * * * * * * * * * * 18 Budget and Audit Committee 19,123,900 18,873,900 250,000 19 Legislative Audit 4,377,800 20 Legislative Finance 8,093,000 21 The appropriation to Legislative Finance includes an amount for expenses associated with 22 hosting the FY2009 meeting of the Western States Legislative Fiscal Officers Association. 23 Committee Expenses 6,460,900 24 Legislature State 192,200 25 Facilities Rent 26 Legislative Council 32,960,200 32,246,600 713,600 27 Salaries and Allowances 5,091,700 28 Administrative Services 11,584,400 29 Session Expenses 9,210,700 30 Council and Subcommittees 1,274,600 31 Legal and Research Services 3,727,900
01 Select Committee on Ethics 206,400 02 Office of Victims Rights 851,600 03 Ombudsman 1,012,900 04 Legislative Operating Budget 10,835,500 10,835,500 05 Legislative Operating 10,835,500 06 Budget 07 (SECTION 2 OF THIS ACT BEGINS ON PAGE 46)
01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2009 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2008 and ending June 30, 2009. The appropriation items contain funding 05 for legislation assumed to have passed during the second session of the twenty-fifth 06 legislature and are to be considered part of the agency operating budget. Should a measure 07 listed in this section either fail to pass, its substance fail to be incorporated in some other 08 measure, or be vetoed by the governor, the appropriation for that measure shall lapse. A 09 department-wide, agency-wide, or branch-wide unallocated reduction or increase set out in 10 the New Legislation section may be allocated among the appropriations made in this section 11 to that department, agency, or branch. 12 Appropriation General Other 13 Items Funds Funds 14 HB 19 LTD. DRIVER'S 76,000 76,000 15 LICENSES/IGNITION INTERLOCK 16 appropriated to Department of 17 Administration 18 HB 65 PERSONAL INFORMATION & 2,040,600 2,040,600 19 CONSUMER CREDIT appropriated to 20 Department of Administration 21 HB 65 PERSONAL INFORMATION & 148,600 148,600 22 CONSUMER CREDIT appropriated to 23 Department of Labor and Workforce 24 Development 25 HB 75 DRIVERS LICENSE: 30,000 30,000 26 ALCOHOL AWARENESS/MINOR 27 appropriated to Department of 28 Administration 29 HB 125 BUDGET PLANNING & 90,800 90,800 30 LONG-RANGE FISCAL PLAN appropriated 31 to Office of the Governor
01 HB 147 TOURISM CONTRACT: STATE 4,794,900 4,794,900 02 FUNDS AND MATCH appropriated to 03 Department of Commerce, Community, and 04 Economic Development 05 HB 152 ESTABLISH RENEWABLE 226,000 226,000 06 ENERGY FUND/ACCOUNT appropriated to 07 Department of Commerce, Community, and 08 Economic Development 09 HB 166 PERM. FUND 542,500 542,500 10 DIV.:CONTRIBUTION/EXECUTIONS 11 appropriated to Department of Revenue 12 HB 176 CREATE FORT ROUSSEAU 18,100 18,100 13 CAUSEWAY PARK appropriated to 14 Department of Natural Resources 15 HB 236 DECEASED VETERAN DEATH 50,000 -50,000 16 CERTIFICATE/HONOR appropriated to 17 Department of Health and Social Services 18 HB 236 DECEASED VETERAN DEATH 5,000 5,000 19 CERTIFICATE/HONOR appropriated to 20 Department of Military and Veterans 21 Affairs 22 HB 257 AQUATIC FARM 11,500 11,500 23 PRODUCTS/FISHERIES LOANS 24 appropriated to Department of Natural 25 Resources 26 HB 260 STATE OFFICERS 7,500 7,500 27 COMPENSATION COMMISSION 28 appropriated to Department of 29 Administration 30 HB 273 EDUCATION FUNDING 161,800 161,800 31 appropriated to Department of Education and
01 Early Development 02 HB 273 EDUCATION FUNDING 174,485,600 174,485,600 03 appropriated to Public Education Fund 04 HB 281 CAMPAIGN FINANCE 104,300 104,300 05 COMPLAINTS/DISCLOSURE appropriated 06 to Department of Administration 07 HB 281 CAMPAIGN FINANCE 85,900 85,900 08 COMPLAINTS/DISCLOSURE appropriated 09 to Department of Law 10 HB 307 ASSAULTS: REPEAT 142,900 142,900 11 OFFENDERS appropriated to Department of 12 Law 13 HB 314 G.O. BONDS FOR 1,000 1,000 14 TRANSPORTATION PROJECTS 15 appropriated to Department of Revenue 16 HB 314 G.O. BONDS FOR 1,500 1,500 17 TRANSPORTATION PROJECTS 18 appropriated to Office of the Governor 19 HB 320 SEARCH & RESCUE: 106,400 106,400 20 CERTIFICATION/WORK.COMP 21 appropriated to Department of Public 22 Safety 23 HB 321 SALMON PRODUCT 7,000 7,000 24 DEVELOPMENT TAX CREDIT 25 appropriated to Department of Revenue 26 HB 330 NOXIOUS WEEDS AND 80,000 80,000 27 INVASIVE PLANTS appropriated to 28 Department of Natural Resources 29 HB 338 POWER PROJECT FUND/BULK 108,000 108,000 30 FUEL LOAN FUND appropriated to 31 Department of Commerce, Community, and
01 Economic Development 02 HB 359 PROBATION AND MINOR 29,800 29,800 03 CONSUMING appropriated to Alaska Court 04 System 05 HJR 28 CONST. AM:BUDGET 1,500 1,500 06 RES.FUND/OIL& GAS TAX appropriated 07 to Office of the Governor 08 SB 57 MARINE PARKS ADDITIONS 15,900 15,900 09 & MANAGEMENT appropriated to 10 Department of Natural Resources 11 SB 158 SHIRLEY DEMIENTIEFF 7,500 7,500 12 MEMORIAL BRIDGE appropriated to 13 Department of Transportation & Public 14 Facilities 15 SB 185 SEX OFFENDER/CHILD 42,000 42,000 16 KIDNAPPER REGISTRATION 17 appropriated to Department of Public 18 Safety 19 SB 196 PRESCRIPTION DATABASE 400,000 400,000 20 appropriated to Department of Commerce, 21 Community, and Economic Development 22 SB 196 PRESCRIPTION DATABASE -86,000 -42,000 -44,000 23 appropriated to Department of Health and 24 Social Services 25 SB 212 MEDICAL ASSISTANCE 2,597,700 903,600 1,694,100 26 ELIGIBILITY appropriated to Department 27 of Health and Social Services 28 SB 214 HUNTING BY 59,800 59,800 29 MILITARY,COAST GD., DEPENDENTS 30 appropriated to Department of Fish and 31 Game
01 SB 216 PURPLE HEART TRAIL 150,000 150,000 02 appropriated to Department of 03 Transportation & Public Facilities 04 SB 230 FILM OFFICE/ FILM 290,000 290,000 05 PRODUCTION TAX CREDIT appropriated 06 to Department of Commerce, Community, 07 and Economic Development 08 SB 249 CAPSTONE AVIONICS 4,919,800 4,800,000 119,800 09 FUND/LOANS appropriated to Department 10 of Commerce, Community, and Economic 11 Development 12 SB 254 AK REGIONAL ECONOMIC 26,200 26,200 13 ASSISTANCE PROGRAM appropriated to 14 Department of Commerce, Community, and 15 Economic Development 16 SB 265 SEX OFFENDERS & CHILD 200,000 200,000 17 KIDNAPPERS: PFD appropriated to 18 Department of Law 19 SB 265 SEX OFFENDERS & CHILD 286,000 286,000 20 KIDNAPPERS: PFD appropriated to 21 Department of Public Safety 22 SB 265 SEX OFFENDERS & CHILD 60,000 60,000 23 KIDNAPPERS: PFD appropriated to 24 Department of Revenue 25 SB 285 STATE INTERVENTION IN 538,400 538,400 26 SCHOOL DISTRICT appropriated to 27 Department of Education and Early 28 Development 29 (SECTION 3 OF THIS ACT BEGINS ON PAGE 51)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 2,396,400 0 2,396,400 07 1004 Unrestricted General Fund 66,827,000 2,152,400 68,979,400 08 Receipts 09 1005 General Fund/Program 1,383,200 0 1,383,200 10 Receipts 11 1007 Interagency Receipts 108,336,200 0 108,336,200 12 1017 Group Health and Life 16,953,900 0 16,953,900 13 Benefits Fund 14 1023 FICA Administration Fund 139,100 0 139,100 15 Account 16 1029 Public Employees Retirement 6,571,100 0 6,571,100 17 Trust Fund 18 1033 Federal Surplus Property 379,100 0 379,100 19 Revolving Fund 20 1034 Teachers Retirement Trust 2,560,600 0 2,560,600 21 Fund 22 1040 Real Estate Surety Fund 100 0 100 23 1042 Judicial Retirement System 118,000 0 118,000 24 1045 National Guard Retirement 205,700 0 205,700 25 System 26 1061 Capital Improvement Project 1,747,700 0 1,747,700 27 Receipts 28 1081 Information Services Fund 35,748,100 0 35,748,100 29 1108 Statutory Designated Program 1,695,700 0 1,695,700 30 Receipts 31 1147 Public Building Fund 10,470,800 0 10,470,800
01 1156 Receipt Supported Services 14,293,100 106,000 14,399,100 02 1162 Alaska Oil & Gas 5,216,500 0 5,216,500 03 Conservation Commission Receipts 04 1171 PFD Appropriations in lieu 1,568,500 0 1,568,500 05 of Dividends to Criminals 06 *** Total Agency Funding *** $276,610,800 $2,258,400 $278,869,200 07 Department of Commerce, Community, and Economic Development 08 1002 Federal Receipts 54,691,900 400,000 55,091,900 09 1003 General Fund Match 799,200 0 799,200 10 1004 Unrestricted General Fund 4,338,400 10,110,900 14,449,300 11 Receipts 12 1005 General Fund/Program 18,700 0 18,700 13 Receipts 14 1007 Interagency Receipts 13,067,400 13,100 13,080,500 15 1036 Commercial Fishing Loan 3,704,200 0 3,704,200 16 Fund 17 1040 Real Estate Surety Fund 278,100 0 278,100 18 1061 Capital Improvement Project 4,330,900 0 4,330,900 19 Receipts 20 1062 Power Project Fund 1,056,500 0 1,056,500 21 1070 Fisheries Enhancement 557,600 0 557,600 22 Revolving Loan Fund 23 1074 Bulk Fuel Revolving Loan 53,700 0 53,700 24 Fund 25 1089 Power Cost Equalization & 28,160,000 0 28,160,000 26 Rural Electric Capitalization Fund 27 1101 Alaska Aerospace Development 452,400 0 452,400 28 Corporation Revolving Fund 29 1102 Alaska Industrial 5,120,900 13,100 5,134,000 30 Development & Export Authority 31 Receipts
01 1107 Alaska Energy Authority 1,067,100 0 1,067,100 02 Corporate Receipts 03 1108 Statutory Designated Program 1,474,600 0 1,474,600 04 Receipts 05 1141 Regulatory Commission of 7,960,400 0 7,960,400 06 Alaska Receipts 07 1156 Receipt Supported Services 28,001,000 0 28,001,000 08 1164 Rural Development Initiative 51,800 0 51,800 09 Fund 10 1170 Small Business Economic 50,000 0 50,000 11 Development Revolving Loan Fund 12 1175 Business License & 6,262,400 0 6,262,400 13 Corporation Filing Fees and Taxes 14 1195 Special Vehicle Registration 135,800 0 135,800 15 Receipts 16 1200 Vehicle Rental Tax Receipts 4,530,700 0 4,530,700 17 1208 Bulk Fuel Bridge Loan Fund 0 108,000 108,000 18 1209 Alaska Capstone Avionics 0 119,800 119,800 19 Revolving Loan Fund 20 *** Total Agency Funding *** $166,163,700 $10,764,900 $176,928,600 21 Department of Corrections 22 1002 Federal Receipts 2,990,500 0 2,990,500 23 1003 General Fund Match 128,400 0 128,400 24 1004 Unrestricted General Fund 204,029,600 0 204,029,600 25 Receipts 26 1005 General Fund/Program 85,000 0 85,000 27 Receipts 28 1007 Interagency Receipts 12,934,300 0 12,934,300 29 1061 Capital Improvement Project 510,200 0 510,200 30 Receipts 31 1108 Statutory Designated Program 2,465,800 0 2,465,800
01 Receipts 02 1156 Receipt Supported Services 5,165,700 0 5,165,700 03 1171 PFD Appropriations in lieu 9,126,000 0 9,126,000 04 of Dividends to Criminals 05 *** Total Agency Funding *** $237,435,500 $0 $237,435,500 06 Department of Education and Early Development 07 1002 Federal Receipts 193,428,200 0 193,428,200 08 1003 General Fund Match 928,600 0 928,600 09 1004 Unrestricted General Fund 47,634,100 700,200 48,334,300 10 Receipts 11 1005 General Fund/Program 73,900 0 73,900 12 Receipts 13 1007 Interagency Receipts 7,398,400 0 7,398,400 14 1014 Donated Commodity/Handling 348,700 0 348,700 15 Fee Account 16 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 17 Schools 18 1066 Public School Trust Fund 14,300,000 0 14,300,000 19 1106 Alaska Commission on 11,902,500 0 11,902,500 20 Postsecondary Education Receipts 21 1108 Statutory Designated Program 902,800 0 902,800 22 Receipts 23 1145 Art in Public Places Fund 30,000 0 30,000 24 1151 Technical Vocational 257,700 0 257,700 25 Education Program Receipts 26 1156 Receipt Supported Services 1,327,400 0 1,327,400 27 *** Total Agency Funding *** $299,323,300 $700,200 $300,023,500 28 Department of Environmental Conservation 29 1002 Federal Receipts 21,394,600 0 21,394,600 30 1003 General Fund Match 3,975,600 0 3,975,600 31 1004 Unrestricted General Fund 13,314,000 0 13,314,000
01 Receipts 02 1005 General Fund/Program 1,599,100 0 1,599,100 03 Receipts 04 1007 Interagency Receipts 1,462,800 0 1,462,800 05 1018 Exxon Valdez Oil Spill 96,900 0 96,900 06 Trust 07 1052 Oil/Hazardous Release 13,921,700 0 13,921,700 08 Prevention & Response Fund 09 1061 Capital Improvement Project 4,061,400 0 4,061,400 10 Receipts 11 1075 Alaska Clean Water Fund 66,700 0 66,700 12 1093 Clean Air Protection Fund 4,232,400 0 4,232,400 13 1108 Statutory Designated Program 225,300 0 225,300 14 Receipts 15 1156 Receipt Supported Services 3,829,500 0 3,829,500 16 1166 Commercial Passenger Vessel 1,150,800 0 1,150,800 17 Environmental Compliance Fund 18 1205 Berth Fees for the Ocean 4,038,200 0 4,038,200 19 Ranger Program 20 *** Total Agency Funding *** $73,369,000 $0 $73,369,000 21 Department of Fish and Game 22 1002 Federal Receipts 54,947,400 0 54,947,400 23 1003 General Fund Match 418,200 0 418,200 24 1004 Unrestricted General Fund 54,480,800 59,800 54,540,600 25 Receipts 26 1005 General Fund/Program 17,900 0 17,900 27 Receipts 28 1007 Interagency Receipts 12,403,000 0 12,403,000 29 1018 Exxon Valdez Oil Spill 4,609,000 0 4,609,000 30 Trust 31 1024 Fish and Game Fund 24,468,200 0 24,468,200
01 1036 Commercial Fishing Loan 1,326,300 0 1,326,300 02 Fund 03 1055 Inter-Agency/Oil & Hazardous 66,500 0 66,500 04 Waste 05 1061 Capital Improvement Project 4,731,900 0 4,731,900 06 Receipts 07 1108 Statutory Designated Program 7,623,500 0 7,623,500 08 Receipts 09 1109 Test Fisheries Receipts 2,514,300 0 2,514,300 10 1156 Receipt Supported Services 505,100 0 505,100 11 1194 Fish and Game Nondedicated 1,673,800 0 1,673,800 12 Receipts 13 1199 Alaska Sport Fishing 500,000 0 500,000 14 Enterprise Account 15 1201 Commercial Fisheries Entry 5,389,400 0 5,389,400 16 Commission Receipts 17 *** Total Agency Funding *** $175,675,300 $59,800 $175,735,100 18 Office of the Governor 19 1002 Federal Receipts 184,900 0 184,900 20 1004 Unrestricted General Fund 26,129,400 93,800 26,223,200 21 Receipts 22 1005 General Fund/Program 4,900 0 4,900 23 Receipts 24 1007 Interagency Receipts 200,000 0 200,000 25 1061 Capital Improvement Project 641,800 0 641,800 26 Receipts 27 1108 Statutory Designated Program 95,000 0 95,000 28 Receipts 29 1175 Business License & 653,700 0 653,700 30 Corporation Filing Fees and Taxes 31 *** Total Agency Funding *** $27,909,700 $93,800 $28,003,500
01 Department of Health and Social Services 02 1002 Federal Receipts 1,008,257,000 1,649,100 1,009,906,100 03 1003 General Fund Match 456,067,400 853,500 456,920,900 04 1004 Unrestricted General Fund 315,932,800 58,100 315,990,900 05 Receipts 06 1007 Interagency Receipts 75,668,100 1,000 75,669,100 07 1013 Alcoholism and Drug Abuse 2,000 0 2,000 08 Revolving Loan Fund 09 1050 Permanent Fund Dividend 13,584,700 0 13,584,700 10 Fund 11 1061 Capital Improvement Project 4,210,200 0 4,210,200 12 Receipts 13 1098 Children's Trust Earnings 399,700 0 399,700 14 1099 Children's Trust Principal 150,000 0 150,000 15 1108 Statutory Designated Program 18,471,000 0 18,471,000 16 Receipts 17 1156 Receipt Supported Services 23,490,700 -50,000 23,440,700 18 1168 Tobacco Use Education and 8,540,800 0 8,540,800 19 Cessation Fund 20 *** Total Agency Funding *** $1,924,774,400 $2,511,700 $1,927,286,100 21 Department of Labor and Workforce Development 22 1002 Federal Receipts 85,858,900 0 85,858,900 23 1003 General Fund Match 6,298,500 0 6,298,500 24 1004 Unrestricted General Fund 22,895,700 148,600 23,044,300 25 Receipts 26 1005 General Fund/Program 84,600 0 84,600 27 Receipts 28 1007 Interagency Receipts 23,040,500 0 23,040,500 29 1031 Second Injury Fund Reserve 3,973,400 0 3,973,400 30 Account 31 1032 Fishermen's Fund 1,627,400 0 1,627,400
01 1049 Training and Building Fund 1,035,900 0 1,035,900 02 1054 State Training & Employment 8,344,000 0 8,344,000 03 Program 04 1061 Capital Improvement Project 308,600 0 308,600 05 Receipts 06 1108 Statutory Designated Program 381,400 0 381,400 07 Receipts 08 1117 Vocational Rehabilitation 325,000 0 325,000 09 Small Business Enterprise Fund 10 1151 Technical Vocational 3,002,800 0 3,002,800 11 Education Program Receipts 12 1156 Receipt Supported Services 2,571,200 0 2,571,200 13 1157 Workers Safety and 8,038,900 0 8,038,900 14 Compensation Administration Account 15 1172 Building Safety Account 2,202,100 0 2,202,100 16 1203 Workers Compensation 250,000 0 250,000 17 Benefits Guarantee Fund 18 *** Total Agency Funding *** $170,238,900 $148,600 $170,387,500 19 Department of Law 20 1002 Federal Receipts 3,130,800 0 3,130,800 21 1003 General Fund Match 172,000 0 172,000 22 1004 Unrestricted General Fund 50,174,600 428,800 50,603,400 23 Receipts 24 1005 General Fund/Program 625,100 0 625,100 25 Receipts 26 1007 Interagency Receipts 19,907,800 0 19,907,800 27 1055 Inter-Agency/Oil & Hazardous 532,300 0 532,300 28 Waste 29 1105 Permanent Fund Corporation 1,477,000 0 1,477,000 30 Receipts 31 1108 Statutory Designated Program 637,900 0 637,900
01 Receipts 02 1141 Regulatory Commission of 1,498,300 0 1,498,300 03 Alaska Receipts 04 *** Total Agency Funding *** $78,155,800 $428,800 $78,584,600 05 Department of Military and Veterans Affairs 06 1002 Federal Receipts 21,242,400 0 21,242,400 07 1003 General Fund Match 2,629,700 0 2,629,700 08 1004 Unrestricted General Fund 8,654,500 5,000 8,659,500 09 Receipts 10 1005 General Fund/Program 28,400 0 28,400 11 Receipts 12 1007 Interagency Receipts 11,141,500 0 11,141,500 13 1061 Capital Improvement Project 1,205,200 0 1,205,200 14 Receipts 15 1108 Statutory Designated Program 435,000 0 435,000 16 Receipts 17 *** Total Agency Funding *** $45,336,700 $5,000 $45,341,700 18 Department of Natural Resources 19 1002 Federal Receipts 13,834,200 0 13,834,200 20 1003 General Fund Match 2,127,500 0 2,127,500 21 1004 Unrestricted General Fund 61,815,800 125,500 61,941,300 22 Receipts 23 1005 General Fund/Program 3,616,700 0 3,616,700 24 Receipts 25 1007 Interagency Receipts 7,618,300 0 7,618,300 26 1018 Exxon Valdez Oil Spill 416,500 0 416,500 27 Trust 28 1021 Agricultural Revolving Loan 2,540,000 0 2,540,000 29 Fund 30 1055 Inter-Agency/Oil & Hazardous 59,700 0 59,700 31 Waste
01 1061 Capital Improvement Project 5,245,100 0 5,245,100 02 Receipts 03 1105 Permanent Fund Corporation 5,108,100 0 5,108,100 04 Receipts 05 1108 Statutory Designated Program 9,998,100 0 9,998,100 06 Receipts 07 1153 State Land Disposal Income 6,036,900 0 6,036,900 08 Fund 09 1154 Shore Fisheries Development 365,800 0 365,800 10 Lease Program 11 1155 Timber Sale Receipts 821,700 0 821,700 12 1156 Receipt Supported Services 6,963,500 0 6,963,500 13 1200 Vehicle Rental Tax Receipts 2,787,900 0 2,787,900 14 *** Total Agency Funding *** $129,355,800 $125,500 $129,481,300 15 Department of Public Safety 16 1002 Federal Receipts 11,584,200 0 11,584,200 17 1003 General Fund Match 602,200 0 602,200 18 1004 Unrestricted General Fund 110,057,700 434,400 110,492,100 19 Receipts 20 1005 General Fund/Program 1,308,400 0 1,308,400 21 Receipts 22 1007 Interagency Receipts 7,335,100 0 7,335,100 23 1055 Inter-Agency/Oil & Hazardous 49,000 0 49,000 24 Waste 25 1061 Capital Improvement Project 3,861,400 0 3,861,400 26 Receipts 27 1108 Statutory Designated Program 2,076,700 0 2,076,700 28 Receipts 29 1152 Alaska Fire Standards 253,900 0 253,900 30 Council Receipts 31 1156 Receipt Supported Services 3,901,600 0 3,901,600
01 1171 PFD Appropriations in lieu 5,567,800 0 5,567,800 02 of Dividends to Criminals 03 *** Total Agency Funding *** $146,598,000 $434,400 $147,032,400 04 Department of Revenue 05 1002 Federal Receipts 34,153,800 0 34,153,800 06 1004 Unrestricted General Fund 16,402,000 8,000 16,410,000 07 Receipts 08 1005 General Fund/Program 774,200 0 774,200 09 Receipts 10 1007 Interagency Receipts 5,384,100 0 5,384,100 11 1016 CSSD Federal Incentive 1,800,000 0 1,800,000 12 Payments 13 1017 Group Health and Life 199,000 0 199,000 14 Benefits Fund 15 1027 International Airports 83,300 0 83,300 16 Revenue Fund 17 1029 Public Employees Retirement 32,501,100 0 32,501,100 18 Trust Fund 19 1034 Teachers Retirement Trust 16,370,200 0 16,370,200 20 Fund 21 1042 Judicial Retirement System 428,500 0 428,500 22 1045 National Guard Retirement 251,900 0 251,900 23 System 24 1046 Education Loan Fund 97,100 0 97,100 25 1050 Permanent Fund Dividend 7,041,000 60,000 7,101,000 26 Fund 27 1061 Capital Improvement Project 2,042,400 0 2,042,400 28 Receipts 29 1066 Public School Trust Fund 235,600 0 235,600 30 1098 Children's Trust Earnings 41,200 0 41,200 31 1103 Alaska Housing Finance 30,205,800 0 30,205,800
01 Corporation Receipts 02 1104 Alaska Municipal Bond Bank 826,000 0 826,000 03 Receipts 04 1105 Permanent Fund Corporation 102,142,300 0 102,142,300 05 Receipts 06 1108 Statutory Designated Program 250,000 542,500 792,500 07 Receipts 08 1133 CSSD Administrative Cost 1,260,600 0 1,260,600 09 Reimbursement 10 1142 Retiree Health Insurance 113,000 0 113,000 11 Fund/Major Medical 12 1143 Retiree Health Insurance 99,700 0 99,700 13 Fund/Long-Term Care 14 1156 Receipt Supported Services 7,315,600 0 7,315,600 15 1169 Power Cost Equalization 211,000 0 211,000 16 Endowment Fund 17 1192 Mine Reclamation Trust Fund 24,000 0 24,000 18 *** Total Agency Funding *** $260,253,400 $610,500 $260,863,900 19 Department of Transportation & Public Facilities 20 1002 Federal Receipts 3,919,400 0 3,919,400 21 1004 Unrestricted General Fund 208,540,200 157,500 208,697,700 22 Receipts 23 1005 General Fund/Program 46,300 0 46,300 24 Receipts 25 1007 Interagency Receipts 3,778,400 0 3,778,400 26 1026 Highways Equipment Working 27,005,100 0 27,005,100 27 Capital Fund 28 1027 International Airports 71,830,300 0 71,830,300 29 Revenue Fund 30 1061 Capital Improvement Project 129,320,400 0 129,320,400 31 Receipts
01 1076 Alaska Marine Highway 49,302,200 0 49,302,200 02 System Fund 03 1108 Statutory Designated Program 1,285,000 0 1,285,000 04 Receipts 05 1156 Receipt Supported Services 8,229,500 0 8,229,500 06 1200 Vehicle Rental Tax Receipts 700,000 0 700,000 07 *** Total Agency Funding *** $503,956,800 $157,500 $504,114,300 08 University of Alaska 09 1002 Federal Receipts 157,076,900 0 157,076,900 10 1003 General Fund Match 5,277,300 0 5,277,300 11 1004 Unrestricted General Fund 303,410,400 0 303,410,400 12 Receipts 13 1007 Interagency Receipts 18,670,000 0 18,670,000 14 1048 University of Alaska 290,635,600 0 290,635,600 15 Restricted Receipts 16 1061 Capital Improvement Project 4,881,600 0 4,881,600 17 Receipts 18 1151 Technical Vocational 3,542,900 0 3,542,900 19 Education Program Receipts 20 1174 University of Alaska 53,121,000 0 53,121,000 21 Intra-Agency Transfers 22 1175 Business License & 550,000 0 550,000 23 Corporation Filing Fees and Taxes 24 *** Total Agency Funding *** $837,165,700 $0 $837,165,700 25 Alaska Court System 26 1002 Federal Receipts 1,466,000 0 1,466,000 27 1004 Unrestricted General Fund 83,895,900 29,800 83,925,700 28 Receipts 29 1007 Interagency Receipts 421,000 0 421,000 30 1108 Statutory Designated Program 85,000 0 85,000 31 Receipts
01 1133 CSSD Administrative Cost 209,600 0 209,600 02 Reimbursement 03 *** Total Agency Funding *** $86,077,500 $29,800 $86,107,300 04 Legislature 05 1004 Unrestricted General Fund 61,879,000 0 61,879,000 06 Receipts 07 1005 General Fund/Program 77,000 0 77,000 08 Receipts 09 1007 Interagency Receipts 375,000 0 375,000 10 1171 PFD Appropriations in lieu 588,600 0 588,600 11 of Dividends to Criminals 12 *** Total Agency Funding *** $62,919,600 $0 $62,919,600 13 Public Education Fund 14 1004 Unrestricted General Fund 0 174,485,600 174,485,600 15 Receipts 16 *** Total Agency Funding *** $0 $174,485,600 $174,485,600 17 * * * * * Total Budget * * * * * $5,501,319,900 $192,814,500 $5,694,134,400 18 (SECTION 4 OF THIS ACT BEGINS ON PAGE 65)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 General Funds 06 1003 General Fund Match 479,424,600 853,500 480,278,100 07 1004 Unrestricted General Fund 1,660,411,900 188,998,400 1,849,410,300 08 Receipts 09 1005 General Fund/Program 9,743,400 9,743,400 10 Receipts 11 1200 Vehicle Rental Tax Receipts 8,018,600 8,018,600 12 ***Total General Funds*** $2,157,598,500 $189,851,900 $2,347,450,400 13 Federal Funds 14 1002 Federal Receipts 1,670,557,500 2,049,100 1,672,606,600 15 1013 Alcoholism and Drug Abuse 2,000 2,000 16 Revolving Loan Fund 17 1014 Donated Commodity/Handling 348,700 348,700 18 Fee Account 19 1016 CSSD Federal Incentive 1,800,000 1,800,000 20 Payments 21 1033 Federal Surplus Property 379,100 379,100 22 Revolving Fund 23 1043 Federal Impact Aid for K-12 20,791,000 20,791,000 24 Schools 25 1133 CSSD Administrative Cost 1,470,200 1,470,200 26 Reimbursement 27 ***Total Federal Funds*** $1,695,348,500 $2,049,100 $1,697,397,600 28 Other Non-Duplicated Funds 29 1017 Group Health and Life 17,152,900 17,152,900 30 Benefits Fund 31 1018 Exxon Valdez Oil Spill 5,122,400 5,122,400
01 Trust 02 1021 Agricultural Revolving Loan 2,540,000 2,540,000 03 Fund 04 1023 FICA Administration Fund 139,100 139,100 05 Account 06 1024 Fish and Game Fund 24,468,200 24,468,200 07 1027 International Airports 71,913,600 71,913,600 08 Revenue Fund 09 1029 Public Employees Retirement 39,072,200 39,072,200 10 Trust Fund 11 1031 Second Injury Fund Reserve 3,973,400 3,973,400 12 Account 13 1032 Fishermen's Fund 1,627,400 1,627,400 14 1034 Teachers Retirement Trust 18,930,800 18,930,800 15 Fund 16 1036 Commercial Fishing Loan 5,030,500 5,030,500 17 Fund 18 1040 Real Estate Surety Fund 278,200 278,200 19 1042 Judicial Retirement System 546,500 546,500 20 1045 National Guard Retirement 457,600 457,600 21 System 22 1046 Education Loan Fund 97,100 97,100 23 1048 University of Alaska 290,635,600 290,635,600 24 Restricted Receipts 25 1049 Training and Building Fund 1,035,900 1,035,900 26 1054 State Training & Employment 8,344,000 8,344,000 27 Program 28 1062 Power Project Fund 1,056,500 1,056,500 29 1066 Public School Trust Fund 14,535,600 14,535,600 30 1070 Fisheries Enhancement 557,600 557,600 31 Revolving Loan Fund
01 1074 Bulk Fuel Revolving Loan 53,700 53,700 02 Fund 03 1076 Alaska Marine Highway 49,302,200 49,302,200 04 System Fund 05 1093 Clean Air Protection Fund 4,232,400 4,232,400 06 1098 Children's Trust Earnings 440,900 440,900 07 1099 Children's Trust Principal 150,000 150,000 08 1101 Alaska Aerospace Development 452,400 452,400 09 Corporation Revolving Fund 10 1102 Alaska Industrial 5,120,900 13,100 5,134,000 11 Development & Export Authority 12 Receipts 13 1103 Alaska Housing Finance 30,205,800 30,205,800 14 Corporation Receipts 15 1104 Alaska Municipal Bond Bank 826,000 826,000 16 Receipts 17 1105 Permanent Fund Corporation 108,727,400 108,727,400 18 Receipts 19 1106 Alaska Commission on 11,902,500 11,902,500 20 Postsecondary Education Receipts 21 1107 Alaska Energy Authority 1,067,100 1,067,100 22 Corporate Receipts 23 1108 Statutory Designated Program 48,102,800 542,500 48,645,300 24 Receipts 25 1109 Test Fisheries Receipts 2,514,300 2,514,300 26 1117 Vocational Rehabilitation 325,000 325,000 27 Small Business Enterprise Fund 28 1141 Regulatory Commission of 9,458,700 9,458,700 29 Alaska Receipts 30 1142 Retiree Health Insurance 113,000 113,000 31 Fund/Major Medical
01 1143 Retiree Health Insurance 99,700 99,700 02 Fund/Long-Term Care 03 1151 Technical Vocational 6,803,400 6,803,400 04 Education Program Receipts 05 1152 Alaska Fire Standards 253,900 253,900 06 Council Receipts 07 1153 State Land Disposal Income 6,036,900 6,036,900 08 Fund 09 1154 Shore Fisheries Development 365,800 365,800 10 Lease Program 11 1155 Timber Sale Receipts 821,700 821,700 12 1156 Receipt Supported Services 105,593,900 56,000 105,649,900 13 1157 Workers Safety and 8,038,900 8,038,900 14 Compensation Administration Account 15 1162 Alaska Oil & Gas 5,216,500 5,216,500 16 Conservation Commission Receipts 17 1164 Rural Development Initiative 51,800 51,800 18 Fund 19 1166 Commercial Passenger Vessel 1,150,800 1,150,800 20 Environmental Compliance Fund 21 1168 Tobacco Use Education and 8,540,800 8,540,800 22 Cessation Fund 23 1169 Power Cost Equalization 211,000 211,000 24 Endowment Fund 25 1170 Small Business Economic 50,000 50,000 26 Development Revolving Loan Fund 27 1172 Building Safety Account 2,202,100 2,202,100 28 1175 Business License & 7,466,100 7,466,100 29 Corporation Filing Fees and Taxes 30 1192 Mine Reclamation Trust Fund 24,000 24,000 31 1195 Special Vehicle Registration 135,800 135,800
01 Receipts 02 1199 Alaska Sport Fishing 500,000 500,000 03 Enterprise Account 04 1201 Commercial Fisheries Entry 5,389,400 5,389,400 05 Commission Receipts 06 1203 Workers Compensation 250,000 250,000 07 Benefits Guarantee Fund 08 1205 Berth Fees for the Ocean 4,038,200 4,038,200 09 Ranger Program 10 1208 Bulk Fuel Bridge Loan Fund 108,000 108,000 11 1209 Alaska Capstone Avionics 119,800 119,800 12 Revolving Loan Fund 13 ***Total Other Non-Duplicated Funds*** $943,750,900 $839,400 $944,590,300 14 Duplicated Funds 15 1007 Interagency Receipts 329,141,900 14,100 329,156,000 16 1026 Highways Equipment Working 27,005,100 27,005,100 17 Capital Fund 18 1050 Permanent Fund Dividend 20,625,700 60,000 20,685,700 19 Fund 20 1052 Oil/Hazardous Release 13,921,700 13,921,700 21 Prevention & Response Fund 22 1055 Inter-Agency/Oil & Hazardous 707,500 707,500 23 Waste 24 1061 Capital Improvement Project 167,098,800 167,098,800 25 Receipts 26 1075 Alaska Clean Water Fund 66,700 66,700 27 1081 Information Services Fund 35,748,100 35,748,100 28 1089 Power Cost Equalization & 28,160,000 28,160,000 29 Rural Electric Capitalization Fund 30 1145 Art in Public Places Fund 30,000 30,000 31 1147 Public Building Fund 10,470,800 10,470,800
01 1171 PFD Appropriations in lieu 16,850,900 16,850,900 02 of Dividends to Criminals 03 1174 University of Alaska 53,121,000 53,121,000 04 Intra-Agency Transfers 05 1194 Fish and Game Nondedicated 1,673,800 1,673,800 06 Receipts 07 ***Total Duplicated Funds*** $704,622,000 $74,100 $704,696,100 08 (SECTION 5 OF THIS ACT BEGINS ON PAGE 71)
01 * Sec. 5. 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. 6. 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. 7. 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. 8. 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. 9. 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. 10. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the 11 uses 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. 11. 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. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 09 of $4,800,000 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. 13. RETIREMENT SYSTEM FUNDING. (a) The sum of $206,300,000 is 12 appropriated from the general fund to the Department of Administration for deposit in the 13 defined benefit plan account in the teachers' retirement system as an additional state 14 contribution for the fiscal year ending June 30, 2009, under AS 14.25.085. 15 (b) The sum of $241,600,000 is appropriated from the general fund to the Department 16 of Administration for deposit in the defined benefit plan account in the public employees' 17 retirement system as an additional state contribution for the fiscal year ending June 30, 2009, 18 under AS 39.35.280. 19 (c) The sum of $1,722,500 is appropriated from the general fund to the Department of 20 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 21 National Guard and Alaska Naval Militia retirement system for the purpose of funding and 22 administering the Alaska National Guard and Alaska Naval Militia retirement system under 23 AS 26.05.226. 24 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 25 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 26 the amounts appropriated in sec. 1 of this Act, the additional amount necessary to pay those 27 benefit payments is appropriated from that fund to the Department of Labor and Workforce 28 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2009. 29 (b) If the amount necessary to pay benefit payments from the second injury fund 30 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the amount 31 necessary to make those benefit payments is appropriated from the second injury fund to the
01 Department of Labor and Workforce Development, second injury fund allocation, for the 02 fiscal year ending June 30, 2009. 03 (c) If the amount necessary to pay benefit payments from the workers' compensation 04 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 05 the additional amount necessary to pay those benefit payments is appropriated from that fund 06 to the Department of Labor and Workforce Development, workers' compensation benefits 07 guaranty fund allocation, for the fiscal year ending June 30, 2009. 08 * Sec. 15. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 09 the market value of the average ending balances in the Alaska veterans' memorial endowment 10 fund (AS 37.14.700) for the fiscal years ending June 30, 2006, June 30, 2007, and June 30, 11 2008, is appropriated from the Alaska veterans' memorial endowment fund to the Department 12 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 13 year ending June 30, 2009. 14 * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 15 fire suppression during the fiscal year ending June 30, 2009, are appropriated to the 16 Department of Natural Resources for fire suppression activities for the fiscal year ending 17 June 30, 2009. 18 (b) The sum of $523,000 is appropriated from the general fund to the Department of 19 Natural Resources for the petroleum systems integrity office for the fiscal year ending 20 June 30, 2009. 21 * Sec. 17. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 22 appropriated from the general fund to the Department of Public Safety, division of Alaska 23 state troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal 24 year ending June 30, 2009. 25 (b) If the amount of federal receipts received by the Department of Public Safety from 26 the justice assistance grant program during the fiscal year ending June 30, 2009, for drug and 27 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 28 reduced by the amount by which the federal receipts exceed $1,289,100. 29 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 30 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 31 efforts during the fiscal year ending June 30, 2009.
01 (d) If federal receipts are received by the Department of Public Safety for the rural 02 alcohol interdiction program during the fiscal year ending June 30, 2009, the appropriation in 03 (c) of this section is reduced by the amount of the federal receipts. 04 * Sec. 18. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 05 received during the fiscal year ending June 30, 2009, by the child support services agency that 06 is required to secure the federal funding appropriated from those program receipts for the 07 child support enforcement program in sec. 1 of this Act is appropriated to the Department of 08 Revenue, child support services agency, for the fiscal year ending June 30, 2009. 09 (b) Program receipts collected as cost recovery for paternity testing administered by 10 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 11 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 12 support services agency, for the fiscal year ending June 30, 2009. 13 * Sec. 19. OFFICE OF THE GOVERNOR. (a) If the 2009 fiscal year-to-date average price 14 of Alaska North Slope crude oil exceeds $35 a barrel on August 1, 2008, the amount of 15 money corresponding to the 2009 fiscal year-to-date average price, rounded to the nearest 16 dollar, as set out in the table in (b) of this section is appropriated from the general fund to the 17 Office of the Governor for distribution to state agencies to offset increased fuel and utility 18 costs. 19 (b) The following table shall be used in determining the amount of appropriations in 20 (a) of this section: 21 2009 FISCAL 22 YEAR-TO-DATE 23 AVERAGE PRICE 24 OF ALASKA NORTH 25 SLOPE CRUDE OIL AMOUNT 26 $99 or more $44,000,000 27 98 43,500,000 28 97 43,000,000 29 96 42,500,000 30 95 42,000,000 31 94 41,500,000
01 93 41,000,000 02 92 40,500,000 03 91 40,000,000 04 90 39,500,000 05 89 39,000,000 06 88 38,500,000 07 87 38,000,000 08 86 37,500,000 09 85 37,000,000 10 84 36,500,000 11 83 36,000,000 12 82 35,500,000 13 81 35,000,000 14 80 34,500,000 15 79 34,000,000 16 78 33,500,000 17 77 33,000,000 18 76 32,500,000 19 75 32,000,000 20 74 31,500,000 21 73 31,000,000 22 72 30,500,000 23 71 30,000,000 24 70 29,500,000 25 69 29,000,000 26 68 28,500,000 27 67 28,000,000 28 66 27,500,000 29 65 27,000,000 30 64 26,500,000 31 63 26,000,000
01 62 25,500,000 02 61 25,000,000 03 60 24,500,000 04 59 24,000,000 05 58 23,000,000 06 57 22,000,000 07 56 21,000,000 08 55 20,000,000 09 54 19,000,000 10 53 18,000,000 11 52 17,000,000 12 51 16,000,000 13 50 15,000,000 14 49 14,000,000 15 48 13,000,000 16 47 12,000,000 17 46 11,000,000 18 45 10,000,000 19 44 9,000,000 20 43 8,000,000 21 42 7,000,000 22 41 6,000,000 23 40 5,000,000 24 39 4,000,000 25 38 3,000,000 26 37 2,000,000 27 36 1,000,000 28 35 0 29 (c) It is the intent of the legislature that a payment under (a) of this section be used to 30 offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 2009. 31 (d) The governor shall allocate amounts appropriated in (a) of this section as follows:
01 (1) to the Department of Transportation and Public Facilities, 65 percent of the 02 total plus or minus 10 percent; 03 (2) to the University of Alaska, eight percent of the total plus or minus three 04 percent; 05 (3) to the Department of Health and Social Services and the Department of 06 Corrections, not more than five percent of the total amount appropriated for each department; 07 (4) to any other state agency, not more than four percent of the total amount 08 appropriated; 09 (5) the aggregate amount allocated may not exceed 100 percent of the 10 appropriation. 11 (e) The sum of $3,670,800 is appropriated from the general fund to the Office of the 12 Governor, division of elections, for costs associated with conducting the statewide primary 13 and general elections for the fiscal year ending June 30, 2009. 14 * Sec. 20. UNIVERSITY OF ALASKA. The amount of the fees collected under 15 AS 28.10.421(d) during the fiscal year ending June 30, 2008, for the issuance of special 16 request university plates, less the cost of issuing the license plates, is appropriated from the 17 general fund to the University of Alaska for support of alumni programs at the campuses of 18 the university for the fiscal year ending June 30, 2009. 19 * Sec. 21. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 20 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 21 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 22 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, and 23 receipts of the Alaska Fire Standards Council described in AS 37.05.146(b)(5) that are 24 received during the fiscal year ending June 30, 2009, and that exceed the amounts 25 appropriated by this Act, are appropriated conditioned on compliance with the program 26 review provisions of AS 37.07.080(h). 27 (b) If federal or other program receipts as defined in AS 37.05.146 and in 28 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2009, exceed the 29 amounts appropriated by this Act, the appropriations from state funds for the affected 30 program shall be reduced by the excess if the reductions are consistent with applicable federal 31 statutes.
01 (c) If federal or other program receipts as defined in AS 37.05.146 and in 02 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2009, fall short of the 03 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 04 shortfall in receipts. 05 * Sec. 22. FUND TRANSFERS. (a) The following amounts are appropriated to the debt 06 retirement fund (AS 37.15.011): 07 (1) the sum of $13,055,200 from federal receipts for state-guaranteed 08 transportation revenue anticipation bonds, series 2003B; 09 (2) the sum of $107,043,300 from the general fund; 10 (3) the sum of $171,900 from the investment loss trust fund (AS 37.14.300); 11 (4) the sum of $458,700 from investment earnings of the Alaska municipal 12 bond bank authority reserve fund (AS 44.85.270), if the earnings are in excess of the 13 operating expenses of the fund. 14 (b) The sum of $25,421,360 is appropriated to the power cost equalization and rural 15 electric capitalization fund (AS 42.45.100) from the following sources: 16 Power cost equalization endowment fund (AS 42.45.070) $16,067,560 17 General fund 9,353,800 18 (c) The federal funds received by the state under 42 U.S.C. 6506a(l) or former 42 19 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are appropriated as follows: 20 (1) to the principal of the Alaska permanent fund and the public school trust 21 fund (AS 37.14.110), according to AS 37.05.530(g)(1) and 37.05.530(g)(2); and 22 (2) to the principal of the Alaska permanent fund, the public school trust fund 23 (AS 37.14.110), and the power cost equalization and rural electric capitalization fund 24 (AS 42.45.100), according to AS 37.05.530(g)(3). 25 (d) The following revenue collected during the fiscal year ending June 30, 2009, is 26 appropriated to the fish and game fund (AS 16.05.100): 27 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 28 that are not deposited into the fishermen's fund under AS 23.35.060; 29 (2) range fees collected at shooting ranges operated by the Department of Fish 30 and Game (AS 16.05.050(a)(15)); 31 (3) fees collected at boating and angling access sites described in
01 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 02 and outdoor recreation, under a cooperative agreement; 03 (4) receipts from the sale of waterfowl conservation stamp limited edition 04 prints (AS 16.05.826(a)); and 05 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 06 (e) The following amounts are appropriated to the oil and hazardous substance release 07 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 08 prevention and response fund (AS 46.08.010) from the sources indicated: 09 (1) the balance of the oil and hazardous substance release prevention 10 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2008, not otherwise 11 appropriated by this Act; 12 (2) the amount collected for the fiscal year ending June 30, 2008, estimated to 13 be $9,900,000, from the surcharge levied under AS 43.55.300. 14 (f) The following amounts are appropriated to the oil and hazardous substance release 15 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 16 and response fund (AS 46.08.010) from the following sources: 17 (1) the balance of the oil and hazardous substance release response mitigation 18 account (AS 46.08.025(b)) in the general fund on July 1, 2008, not otherwise appropriated by 19 this Act; 20 (2) the amount collected for the fiscal year ending June 30, 2008, from the 21 surcharge levied under AS 43.55.201. 22 (g) The portions of the fees listed in this subsection that are collected during the fiscal 23 year ending June 30, 2009, are appropriated to the Alaska children's trust (AS 37.14.200): 24 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 25 issuance of birth certificates; 26 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 27 issuance of heirloom marriage certificates; 28 (3) fees collected under AS 28.10.421(d) for the issuance of special request 29 Alaska children's trust license plates, less the cost of issuing the license plates. 30 (h) The loan origination fees collected by the Alaska Commission on Postsecondary 31 Education for the fiscal year ending June 30, 2009, are appropriated to the origination fee
01 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 02 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 03 (i) The amount of federal receipts received for disaster relief during the fiscal year 04 ending June 30, 2009, is appropriated to the disaster relief fund (AS 26.23.300). 05 (j) The sum of $7,000,000 is appropriated from the general fund to the disaster relief 06 fund (AS 26.23.300). 07 (k) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 08 on June 30, 2008, and money deposited in that account during the fiscal year ending June 30, 09 2009, is appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 10 for the fiscal year ending June 30, 2009. The amount necessary for the purposes specified in 11 AS 37.14.820 for the fiscal year ending June 30, 2009, is appropriated from the mine 12 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 13 Resources. 14 (l) The sum of $12,240,000 is appropriated to the Alaska clean water fund 15 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 16 Alaska clean water fund revenue bond receipts $ 2,040,000 17 Federal receipts 10,200,000 18 (m) The sum of $9,960,000 is appropriated to the Alaska drinking water fund 19 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 20 Alaska drinking water fund revenue bond receipts $1,110,000 21 Federal receipts 8,300,000 22 General fund match 550,000 23 (n) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 24 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 25 ending June 30, 2008, is appropriated to the Alaska municipal bond bank authority reserve 26 fund (AS 44.85.270(a)). 27 (o) The sum of $7,200,000 is appropriated from the Alaska sport fishing enterprise 28 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 29 game revenue bond redemption fund (AS 37.15.770). 30 (p) An amount equal to the federal receipts deposited in the Alaska sport fishing 31 enterprise account (AS 16.05.130(e)), not to exceed $1,520,400, as reimbursement for the
01 federally allowable portion of the principal balance payment on the sport fishing revenue 02 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 03 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 04 (q) An amount calculated under AS 43.55.028(c), not to exceed $175,000,000, is 05 appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028(a)). 06 (r) The sum of $1,004,100,000 is appropriated from the general fund to the public 07 education fund (AS 14.17.300). 08 (s) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 09 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 10 sharing fund. 11 (t) The bulk fuel revolving loan fund fees established under AS 42.45.250(j) and 12 collected under AS 42.45.250(k) from July 1, 2007, through June 30, 2008, estimated to be 13 $45,000, are appropriated from the general fund to the bulk fuel revolving loan fund 14 (AS 42.45.250). 15 * Sec. 23. BOND CLAIMS. The amounts received in settlement of claims against bonds 16 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 17 of wells, are appropriated to the agency secured by the bond for the fiscal year ending 18 June 30, 2009, for the purpose of reclaiming the state, federal, or private land affected by a 19 use covered by the bond. 20 * Sec. 24. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 21 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 22 belonging to the state during the fiscal year ending June 30, 2009, is appropriated for that 23 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 24 or trustee" includes vendors retained by the state on a contingency fee basis. 25 (b) The amount retained to compensate the provider of bankcard or credit card 26 services to the state during the fiscal year ending June 30, 2009, is appropriated for that 27 purpose to each agency of the executive, legislative, and judicial branches that accepts a 28 bankcard or credit card for licenses, permits, goods, and services provided by that agency on 29 behalf of the state, and payment of restitution under AS 12.55.051, from the funds and 30 accounts in which the payments received by the state are deposited. 31 * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget
01 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 02 for public officials, officers, and employees of the executive branch, Alaska Court System 03 employees, employees of the legislature, and legislators and to implement the terms for the 04 fiscal year ending June 30, 2009, of the following collective bargaining agreements: 05 (1) Alaska Public Employees Association, for the confidential unit; 06 (2) Alaska State Employees Association, for the general government unit; 07 (3) Public Employees Local 71, for the labor, trades and crafts unit; 08 (4) Alaska Correctional Officers Association, representing correctional 09 officers; 10 (5) Teachers' Education Association of Mt. Edgecumbe; 11 (6) Alaska Public Employees Association, for the supervisory unit; 12 (7) Alaska Vocational Technical Center Teachers' Association - National 13 Education Association, for the employees of the Alaska Vocational Technical Center. 14 (b) The operating budget appropriations made to the University of Alaska in this Act 15 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2009, 16 for university employees who are not members of a collective bargaining unit and for 17 implementing the monetary terms of the collective bargaining agreements including the terms 18 of the agreement providing for the health benefit plan for university employees represented by 19 the following entities: 20 (1) Alaska Higher Education Crafts and Trades Employees; 21 (2) Alaska Community Colleges' Federation of Teachers; 22 (3) United Academics; 23 (4) United Academics-Adjuncts. 24 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 25 by the membership of the respective collective bargaining unit, the appropriations made by 26 this Act that are applicable to that collective bargaining unit's agreement are reduced 27 proportionately by the amount for that collective bargaining agreement, and the corresponding 28 funding source amounts are reduced accordingly. 29 * Sec. 26. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 30 governments their share of taxes and fees collected in the listed fiscal years under the 31 following programs is appropriated to the Department of Revenue from the general fund for
01 payment to local governments in fiscal year 2009: 02 REVENUE SOURCE FISCAL YEAR COLLECTED 03 Fisheries business tax (AS 43.75) 2008 04 Fishery resource landing tax (AS 43.77) 2008 05 Aviation fuel tax (AS 43.40.010) 2009 06 Electric and telephone cooperative tax (AS 10.25.570) 2009 07 Liquor license fee (AS 04.11) 2009 08 (b) The amount necessary to pay the first five ports of call their share of the tax 09 collected under AS 43.52.220 in calendar year 2008, according to AS 43.52.230(b), is 10 appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) to the 11 Department of Revenue for payment during the fiscal year ending June 30, 2009. 12 (c) It is the intent of the legislature that the payments to local governments set out in 13 (a) and (b) of this section may be assigned by a local government to another state agency. 14 * Sec. 27. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 15 interest on any revenue anticipation notes issued by the commissioner of revenue under 16 AS 43.08 during the fiscal year ending June 30, 2009, is appropriated from the general fund to 17 the Department of Revenue for payment of the interest on those notes. 18 (b) The amount required to be paid by the state for principal and interest on all issued 19 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 20 Housing Finance Corporation for the fiscal year ending June 30, 2009, for payment of 21 principal and interest on those bonds. 22 (c) The sum of $30,789,700 is appropriated to the state bond committee from the 23 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 24 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 25 (d) The sum of $13,600 is appropriated to the state bond committee from State of 26 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 27 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 2009, 28 for payment of debt service, accrued interest, and trustee fees on outstanding State of Alaska 29 general obligation bonds, series 2003A. 30 (e) The sum of $13,055,600 is appropriated to the state bond committee from the 31 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and
01 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 02 2003B. 03 (f) The sum of $6,900 is appropriated to the state bond committee from state- 04 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 05 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 06 ending June 30, 2009, for payment of debt service and trustee fees on outstanding state- 07 guaranteed transportation revenue anticipation bonds, series 2003B. 08 (g) The sum of $50,027,400 is appropriated to the state bond committee for the fiscal 09 year ending June 30, 2009, for payment of debt service and trustee fees on outstanding 10 international airports revenue bonds from the following sources in the amounts stated: 11 SOURCE AMOUNT 12 International Airports Revenue Fund (AS 37.15.430) $46,827,400 13 Passenger facility charge 3,200,000 14 (h) The sum of $2,050,000 is appropriated from interest earnings of the Alaska clean 15 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 16 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 17 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 18 ending June 30, 2009. 19 (i) The sum of $1,115,000 is appropriated from interest earnings of the Alaska 20 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 21 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 22 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 23 during the fiscal year ending June 30, 2009. 24 (j) The sum of $8,061,300 is appropriated from the Alaska debt retirement fund 25 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2009, for 26 trustee fees and lease payments relating to certificates of participation issued for real property. 27 (k) The sum of $3,467,100 is appropriated from the general fund to the Department of 28 Administration for the fiscal year ending June 30, 2009, for payment of obligations to the 29 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 30 (l) The sum of $22,424,525 is appropriated from the general fund to the Department 31 of Administration for the fiscal year ending June 30, 2009, for payment of obligations and
01 fees for the following facilities: 02 FACILITY ALLOCATION 03 (1) Anchorage Jail $ 5,091,125 04 (2) Spring Creek Correctional Center 1,755,600 05 (3) Yukon Kuskokwim Correctional Center 951,800 06 (4) Point MacKenzie Correctional Farm 14,626,000 07 (m) The sum of $3,303,500 is appropriated from the general fund to the Department 08 of Administration for the fiscal year ending June 30, 2009, for payment of obligations to the 09 Alaska Housing Finance Corporation for the Robert B. Atwood Building parking garage in 10 Anchorage. 11 (n) The sum of $97,021,161 is appropriated to the Department of Education and Early 12 Development for state aid for costs of school construction under AS 14.11.100 from the 13 following sources: 14 Alaska debt retirement fund (AS 37.15.011) $73,621,161 15 School fund (AS 43.50.140) 23,400,000 16 (o) The sum of $8,035,959 is appropriated from the general fund to the following 17 agencies for the fiscal year ending June 30, 2009, for payment of debt service on outstanding 18 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 19 following projects: 20 AGENCY AND PROJECT APPROPRIATION AMOUNT 21 (1) University of Alaska $1,413,330 22 Anchorage Community and Technical 23 College Center 24 Juneau Readiness Center/UAS Joint Facility 25 (2) Department of Transportation and Public Facilities 26 (A) Nome (port facility addition and renovation) 127,750 27 (B) Matanuska-Susitna Borough (deep water port 754,870 28 and road upgrade) 29 (C) Aleutians East Borough/False Pass 101,841 30 (small boat harbor) 31 (D) Lake and Peninsula Borough/Chignik 115,338
01 (dock project) 02 (E) City of Fairbanks (fire headquarters 868,790 03 station replacement) 04 (F) City of Valdez (harbor renovations) 223,138 05 (G) Aleutians East Borough/Akutan 308,701 06 (small boat harbor) 07 (H) Fairbanks North Star Borough 337,882 08 (Eielson AFB Schools, major maintenance 09 and upgrades) 10 (3) Alaska Energy Authority 11 (A) Kodiak Electric Association (Nyman 943,676 12 combined cycle cogeneration plant) 13 (B) Cordova Electric Cooperative (Power 2,245,840 14 Creek hydropower station) 15 (C) Copper Valley Electric Association 351,179 16 (cogeneration projects) 17 (D) Metlakatla Power and Light 243,624 18 (utility plant and capital additions) 19 (p) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 20 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 21 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. It 22 is the intent of the legislature that the sum of $2,200,000 of the appropriation made by this 23 subsection be used for early redemption of the bonds. 24 * Sec. 28. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 25 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2008 that are 26 made from subfunds and accounts other than the operating general fund (state accounting 27 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 28 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 29 budget reserve fund to the subfunds and accounts from which they were transferred. 30 (b) Unrestricted interest earned on investment of the general fund balances for the 31 fiscal year ending June 30, 2009, is appropriated to the budget reserve fund (art. IX, sec. 17,
01 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 02 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 03 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 04 capital appropriations in the fiscal year ending June 30, 2009, in anticipation of receiving 05 unrestricted general fund revenue. The amount appropriated by this subsection may not 06 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 07 of money from the budget reserve fund to permit expenditure of operating and capital 08 appropriations in the fiscal year ending June 30, 2009, in anticipation of receiving unrestricted 09 general fund revenue. 10 (c) The sum of $245,700 is appropriated from the budget reserve fund (art. IX, sec. 11 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 12 operating costs related to management of the budget reserve fund for the fiscal year ending 13 June 30, 2009. 14 (d) The appropriations made by (a) and (c) of this section are made under art. IX, sec. 15 17(c), Constitution of the State of Alaska. 16 (e) The sum of $1,000,000,000 is appropriated from the general fund to the budget 17 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 18 * Sec. 29. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 9(d), 19 22, 27(h), and 27(i) of this Act are for the capitalization of funds and do not lapse. 20 * Sec. 30. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 21 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 22 2008 program receipts or the unexpended and unobligated balance on June 30, 2008, of a 23 specified account are retroactive to June 30, 2008, solely for the purpose of carrying forward a 24 prior fiscal year balance. 25 * Sec. 31. CONDITIONAL EFFECT. (a) The appropriation made in sec. 22(s) of this Act 26 takes effect only if a measure creating the community revenue sharing fund is passed by the 27 Twenty-Fifth Alaska State Legislature and becomes law. 28 (b) 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 (c) The appropriations made in sec. 13 of this Act are contingent on the enactment 02 into law of FCCS SB 125, passed by the Twenty-Fifth Alaska State Legislature. 03 * Sec. 32. Sections 11(a) and 30 of this Act take effect June 30, 2008. 04 * Sec. 33. Except as provided in sec. 32 of this Act, this Act takes effect July 1, 2008.