SB 220: "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making supplemental appropriations; and making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an effective date."
00 SENATE BILL NO. 220 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making supplemental 03 appropriations; and making appropriations under art. IX, sec. 17(c), Constitution of 04 the State of Alaska; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2009 budget summary for the operating budget by funding 03 source to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2008 and 04 ending June 30, 2009, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Centralized Administrative Services 66,608,600 13,107,400 53,501,200 12 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 13 June 30, 2008, of inter-agency receipts appropriated in sec. 1, ch. 28, SLA 2007, page 2, line 12, and 14 collected in the Department of Administration's federally approved cost allocation plans. 15 Office of Administrative Hearings 1,375,600 16 DOA Leases 1,814,900 17 Office of the Commissioner 870,300 18 Administrative Services 2,216,000 19 DOA Information Technology Support 1,189,300 20 Finance 8,161,400 21 State Travel Office 2,322,600 22 Personnel 15,077,600 23 Labor Relations 1,247,800 24 Purchasing 1,157,800 25 Property Management 931,200 26 Central Mail 2,925,000 27 Centralized Human Resources 281,700 28 Retirement and Benefits 13,648,800 29 Group Health Insurance 13,000,400 30 Labor Agreements Miscellaneous Items 50,000 31 Centralized ETS Services 338,200 32 Leases 43,482,900 45,800 43,437,100 33 The amount appropriated by this appropriation includes the unexpended and unobligated balance on
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 June 30, 2008, of inter-agency receipts appropriated in sec. 1, ch. 28, SLA 2007, page 3, line 9, and 05 collected in the Department of Administration's federally approved cost allocation plans. 06 Leases 42,319,500 07 Lease Administration 1,163,400 08 State Owned Facilities 13,184,300 1,637,300 11,547,000 09 Facilities 11,111,400 10 Facilities Administration 1,318,100 11 Non-Public Building Fund Facilities 754,800 12 Administration State Facilities Rent 1,538,800 1,468,600 70,200 13 Administration State Facilities Rent 1,538,800 14 Special Systems 1,828,100 1,828,100 15 Unlicensed Vessel Participant Annuity 50,000 16 Retirement Plan 17 Elected Public Officers Retirement System 1,778,100 18 Benefits 19 Enterprise Technology Services 45,343,000 7,399,100 37,943,900 20 Enterprise Technology Services 45,343,000 21 Information Services Fund 55,000 55,000 22 Information Services Fund 55,000 23 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 24 Public Communications Services 5,122,200 3,898,500 1,223,700 25 Public Broadcasting Commission 54,200 26 Public Broadcasting - Radio 2,469,900 27 Public Broadcasting - T.V. 527,100 28 Satellite Infrastructure 2,071,000 29 AIRRES Grant 100,000 100,000 30 AIRRES Grant 100,000 31 Risk Management 36,884,300 36,884,300 32 Risk Management 36,884,300 33 Alaska Oil and Gas Conservation Commission 5,230,900 5,230,900
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Oil and Gas Conservation Commission 5,230,900 05 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 06 June 30, 2008, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 07 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 08 31.05.090. 09 Legal and Advocacy Services 33,948,000 32,846,900 1,101,100 10 Office of Public Advocacy 16,267,000 11 Public Defender Agency 17,681,000 12 Violent Crimes Compensation Board 2,087,100 2,087,100 13 Violent Crimes Compensation Board 2,087,100 14 Alaska Public Offices Commission 946,300 946,300 15 Alaska Public Offices Commission 946,300 16 Motor Vehicles 14,111,500 14,111,500 17 Motor Vehicles 14,111,500 18 General Services Facilities Maintenance 39,700 39,700 19 General Services Facilities Maintenance 39,700 20 ITG Facilities Maintenance 23,000 23,000 21 ETS Facilities Maintenance 23,000 22 * * * * * * * * * * * * 23 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 24 * * * * * * * * * * * * 25 Executive Administration 5,476,400 1,482,100 3,994,300 26 Commissioner's Office 1,055,600 27 Administrative Services 4,420,800 28 Community Assistance & Economic 11,764,200 2,516,000 9,248,200 29 Development 30 Community and Regional Affairs 9,273,000 31 Office of Economic Development 2,491,200 32 The amount appropriated to the Office of Economic Development includes $1,000,000 of the 33 unexpended and unobligated balance on June 30, 2008, of business license receipts under AS 43.70.030;
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 and corporations receipts collected under AS 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 05 10.40, AS 10.45, AS 10.50, AS 32.06, AS 32.11, and AS 45.50. 06 Revenue Sharing 19,600,000 19,600,000 07 Payment in Lieu of Taxes (PILT) 6,426,600 08 National Forest Receipts 9,573,400 09 Fisheries Taxes 3,600,000 10 Qualified Trade Association Contract 4,205,100 4,205,100 11 Qualified Trade Association Contract 4,205,100 12 QTA Independent Traveler Grants 893,200 720,000 173,200 13 QTA Independent Traveler Grants 893,200 14 Investments 4,355,200 4,355,200 15 Investments 4,355,200 16 Alaska Aerospace Development Corporation 28,252,000 28,252,000 17 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 18 June 30, 2008, of the federal and corporate receipts of the Department of Commerce, Community, and 19 Economic Development, Alaska Aerospace Development Corporation. 20 It is the intent of the legislature that the Alaska Aerospace Development Corporation fully pays its 21 portion of the DOA and DCCED cost allocation plans, and provides to the legislature and DCCED a 22 summary that identifies the purpose, type of traveler, destination, date, and cost of travel conducted 23 during FY 09. 24 Alaska Aerospace Development Corporation 4,078,100 25 Alaska Aerospace Development Corporation 24,173,900 26 Facilities Maintenance 27 Alaska Industrial Development and Export 7,836,200 7,836,200 28 Authority 29 Alaska Industrial Development and Export 7,599,200 30 Authority 31 Alaska Industrial Development Corporation 237,000 32 Facilities Maintenance 33 Alaska Energy Authority 32,831,400 298,800 32,532,600
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Energy Authority Owned Facilities 1,067,100 05 Alaska Energy Authority Rural Energy 2,946,500 06 Operations 07 Alaska Energy Authority Technical Assistance 100,700 08 Alaska Energy Authority Power Cost 28,160,000 09 Equalization 10 Statewide Project Development, Alternative 557,100 11 Energy and Efficiency 12 Alaska Seafood Marketing Institute 18,516,700 750,000 17,766,700 13 Alaska Seafood Marketing Institute 18,516,700 14 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 15 June 30, 2008, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood 16 marketing assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing 17 Institute. 18 Banking and Securities 3,084,600 3,084,600 19 Banking and Securities 3,084,600 20 Community Development Quota Program 230,500 230,500 21 Community Development Quota Program 230,500 22 Insurance Operations 6,694,500 6,694,500 23 Insurance Operations 6,694,500 24 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 25 June 30, 2008, of the Department of Commerce, Community, and Economic Development, division of 26 insurance, program receipts from license fees and service fees. 27 Corporations, Business and Professional 10,406,700 10,406,700 28 Licensing 29 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 30 June 30, 2008, of business license receipts under AS 43.70.030; and corporations receipts collected 31 under AS 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 10.40, AS 10.45, AS 10.50, AS 32.06, 32 AS 32.11, and AS 45.50, less $1,000,000. 33 Corporations, Business and Professional 8,504,700
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Licensing 05 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 06 June 30, 2008, of the Department of Commerce, Community, and Economic Development, division of 07 corporations, business and professional licensing, receipts from the fees under AS 08.01.065(a), (c), 08 and (f) - (i). 09 Office of Consumer Affairs & Investigations 1,902,000 10 Regulatory Commission of Alaska 8,199,200 8,199,200 11 Regulatory Commission of Alaska 8,199,200 12 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 13 June 30, 2008, of the Department of Commerce, Community, and Economic Development, Regulatory 14 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 15 42.06.286. 16 DCED State Facilities Rent 1,052,700 585,000 467,700 17 DCED State Facilities Rent 1,052,700 18 Alaska State Community Services Commission 3,280,800 104,400 3,176,400 19 Alaska State Community Services Commission 3,280,800 20 * * * * * * * * * * * * 21 * * * * * * Department of Corrections * * * * * * 22 * * * * * * * * * * * * 23 Administration and Support 8,086,600 7,975,200 111,400 24 Office of the Commissioner 1,302,900 25 Correctional Academy 959,800 26 Administrative Services 2,572,400 27 Information Technology MIS 1,820,200 28 Research and Records 458,700 29 DOC State Facilities Rent 289,900 30 Prison System Expansion 682,700 31 Population Management 206,314,300 182,156,100 24,158,200 32 Facility-Capital Improvement Unit 524,600 33 Facility Maintenance 12,280,500
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Offender Habilitation Programs 5,436,000 05 Community Jails 6,115,400 06 Classification and Furlough 1,606,100 07 Out-of-State Contractual 21,614,700 08 Institution Director's Office 878,500 09 Prison Employment Program 2,370,800 10 The amount allocated for Prison Employment Program includes the unexpended and unobligated 11 balance on June 30, 2008, of the Department of Corrections receipts collected under AS 12 37.05.146(c)(81). 13 Inmate Transportation 1,986,500 14 Point of Arrest 628,700 15 Anchorage Correctional Complex 23,725,200 16 Anvil Mountain Correctional Center 5,163,100 17 Combined Hiland Mountain Correctional Center 9,860,500 18 Fairbanks Correctional Center 10,344,500 19 Ketchikan Correctional Center 3,752,000 20 Lemon Creek Correctional Center 7,924,300 21 Matanuska-Susitna Correctional Center 3,821,200 22 Palmer Correctional Center 12,642,200 23 Spring Creek Correctional Center 19,856,200 24 Wildwood Correctional Center 12,386,600 25 Yukon-Kuskokwim Correctional Center 5,480,400 26 Point MacKenzie Correctional Farm 3,197,500 27 Community Residential Centers 18,658,700 28 Probation and Parole Director's Office 695,900 29 Statewide Probation and Parole 12,937,300 30 Parole Board 769,100 31 Electronic Monitoring 1,657,800 32 Inmate Health Care 24,759,200 16,092,800 8,666,400 33 Inmate Health Care 24,759,200
01 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Education and Early Development * * * * * * 06 * * * * * * * * * * * * 07 K-12 Support 49,269,900 14,178,900 35,091,000 08 Foundation Program 35,091,000 09 Boarding Home Grants 1,340,800 10 Youth in Detention 1,100,000 11 Special Schools 3,156,000 12 School Performance Incentive Program 2,500,000 13 Alaska Challenge Youth Academy 6,082,100 14 Education Support Services 4,801,400 3,007,800 1,793,600 15 Executive Administration 769,700 16 Administrative Services 1,250,400 17 Information Services 629,900 18 School Finance & Facilities 2,151,400 19 Teaching and Learning Support 212,365,900 16,844,600 195,521,300 20 Student and School Achievement 164,497,100 21 Statewide Mentoring Program 5,000,000 22 Teacher Certification 679,200 23 The amount allocated for Teacher Certification includes the unexpended and unobligated balance on 24 June 30, 2008, of the Department of Education and Early Development receipts from teacher 25 certification fees under AS 14.20.020(c). 26 Child Nutrition 35,543,600 27 Head Start Grants 6,338,900 28 Early Learning Programs 307,100 29 Commissions and Boards 1,742,700 624,600 1,118,100 30 Professional Teaching Practices Commission 258,800 31 Alaska State Council on the Arts 1,483,900 32 Mt. Edgecumbe Boarding School 7,428,900 3,452,400 3,976,500 33 Mt. Edgecumbe Boarding School 7,428,900
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 State Facilities Maintenance 2,990,800 1,885,200 1,105,600 05 State Facilities Maintenance 1,079,600 06 EED State Facilities Rent 1,911,200 07 Alaska Library and Museums 8,605,200 6,656,700 1,948,500 08 Library Operations 5,731,100 09 Archives 1,057,800 10 Museum Operations 1,816,300 11 Alaska Postsecondary Education Commission 14,040,400 2,130,100 11,910,300 12 Program Administration & Operations 11,910,300 13 WWAMI Medical Education 2,130,100 14 * * * * * * * * * * * * 15 * * * * * * Department of Environmental Conservation * * * * * * 16 * * * * * * * * * * * * 17 Administration 7,474,400 2,716,800 4,757,600 18 Office of the Commissioner 955,200 19 Information and Administrative Services 4,549,100 20 State Support Services 1,970,100 21 DEC Buildings Maintenance and Operations 562,100 506,800 55,300 22 DEC Buildings Maintenance and Operations 562,100 23 Environmental Health 24,363,800 7,904,300 16,459,500 24 Environmental Health Director 312,100 25 Food Safety & Sanitation 3,873,500 26 Laboratory Services 2,905,900 27 Drinking Water 5,955,200 28 Solid Waste Management 2,014,500 29 Air Director 243,000 30 Air Quality 9,059,600 31 Spill Prevention and Response 17,012,100 619,300 16,392,800 32 Spill Prevention and Response Director 253,300 33 Contaminated Sites Program 7,051,100
01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Industry Preparedness and Pipeline Operations 4,327,100 05 Prevention and Emergency Response 3,931,200 06 Response Fund Administration 1,449,400 07 Water 22,589,500 6,905,700 15,683,800 08 Water Quality 15,509,400 09 Facility Construction 7,080,100 10 * * * * * * * * * * * * 11 * * * * * * Department of Fish and Game * * * * * * 12 * * * * * * * * * * * * 13 The amounts appropriated for the Department of Fish and Game include the unexpended and 14 unobligated balance on June 30, 2008, of receipts from all prior fiscal years collected under the 15 Department of Fish and Game's federal indirect cost plan for expenditures incurred by the Department 16 of Fish and Game. 17 Commercial Fisheries 58,974,300 29,196,600 29,777,700 18 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated balance on 19 June 30, 2008, of the Department of Fish and Game receipts from commercial fisheries test fishing 20 operations receipts under AS 16.05.050(a)(15). 21 Southeast Region Fisheries Management 6,039,500 22 Central Region Fisheries Management 7,577,700 23 AYK Region Fisheries Management 4,642,600 24 Westward Region Fisheries Management 7,434,100 25 Headquarters Fisheries Management 8,362,400 26 Commercial Fisheries Special Projects 24,918,000 27 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 28 unexpended and unobligated balances on June 30, 2008, of the Department of Fish and Game, 29 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery products. 30 Sport Fisheries 48,365,000 2,496,400 45,868,600 31 Sport Fisheries 42,247,600 32 Sport Fisheries Research and Restoration 6,117,400 33 Wildlife Conservation 36,376,300 5,502,500 30,873,800
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Wildlife Conservation 23,849,400 05 Wildlife Conservation Restoration Program 3,839,700 06 Wildlife Conservation Special Projects 8,010,700 07 Hunter Education Public Shooting Ranges 676,500 08 Administration and Support 25,482,400 8,145,500 17,336,900 09 Commissioner's Office 1,528,800 10 Administrative Services 9,617,000 11 Fish and Game Boards and Advisory 1,802,200 12 Committees 13 State Subsistence 5,155,500 14 EVOS Trustee Council 3,540,100 15 State Facilities Maintenance 1,308,800 16 Fish and Game State Facilities Rent 2,530,000 17 Commercial Fisheries Entry Commission 3,637,100 3,637,100 18 The amount appropriated for Commercial Fisheries Entry Commission includes the unexpended and 19 unobligated balance on June 30, 2008, of the Department of Fish and Game, Commerical Fisheries Entry 20 Commission, program receipts from licenses, permits and other fees. 21 Commercial Fisheries Entry Commission 3,637,100 22 * * * * * * * * * * * * 23 * * * * * * Office of the Governor * * * * * * 24 * * * * * * * * * * * * 25 Commissions/Special Offices 1,825,600 1,581,600 244,000 26 Human Rights Commission 1,760,600 27 Statehood Celebration Commission 65,000 28 Executive Operations 11,361,500 10,621,600 739,900 29 Executive Office 9,351,600 30 Governor's House 356,500 31 Contingency Fund 710,000 32 Lieutenant Governor 943,400 33 Office of the Governor State Facilities Rent 870,100 870,100
01 Office of the Governor (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Governor's Office State Facilities Rent 422,900 05 Governor's Office Leasing 447,200 06 Office of Management and Budget 2,055,900 2,055,900 07 Office of Management and Budget 2,055,900 08 Elections 3,491,700 2,960,600 531,100 09 Elections 3,491,700 10 * * * * * * * * * * * * 11 * * * * * * Department of Health and Social Services * * * * * * 12 * * * * * * * * * * * * 13 Alaskan Pioneer Homes 40,598,500 18,896,500 21,702,000 14 Alaska Pioneer Homes Management 925,200 15 Pioneer Homes 39,673,300 16 Behavioral Health 179,153,700 45,021,200 134,132,500 17 AK Fetal Alcohol Syndrome Program 1,292,800 18 Alcohol Safety Action Program (ASAP) 3,304,100 19 Behavioral Health Medicaid Services 135,166,300 20 Behavioral Health Grants 6,270,800 21 Behavioral Health Administration 7,899,900 22 Community Action Prevention & Intervention 1,915,200 23 Grants 24 Rural Services and Suicide Prevention 285,900 25 Psychiatric Emergency Services 614,400 26 Services to the Seriously Mentally Ill 2,184,000 27 Services for Severely Emotionally Disturbed 1,415,700 28 Youth 29 Alaska Psychiatric Institute 18,804,600 30 Children's Services 120,581,700 56,634,200 63,947,500 31 Children's Medicaid Services 11,960,100 32 Children's Services Management 8,109,300 33 Children's Services Training 1,824,800
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Front Line Social Workers 39,972,300 05 Family Preservation 12,139,900 06 Foster Care Base Rate 10,845,900 07 Foster Care Augmented Rate 1,626,100 08 Foster Care Special Need 3,909,200 09 Subsidized Adoptions & Guardianship 21,539,100 10 Residential Child Care 3,196,600 11 Infant Learning Program Grants 4,238,700 12 Children's Trust Programs 1,219,700 13 Adult Preventative Dental Medicaid Svcs 8,867,000 3,518,700 5,348,300 14 Adult Preventative Dental Medicaid Svcs 8,867,000 15 Health Care Services 744,653,600 258,723,000 485,930,600 16 Medicaid Services 711,897,600 17 Catastrophic and Chronic Illness Assistance 1,471,000 18 (AS 47.08) 19 Medical Assistance Administration 31,285,000 20 Juvenile Justice 49,257,600 44,692,800 4,564,800 21 McLaughlin Youth Center 16,344,100 22 Mat-Su Youth Facility 2,001,500 23 Kenai Peninsula Youth Facility 1,662,100 24 Fairbanks Youth Facility 3,890,700 25 Bethel Youth Facility 3,225,400 26 Nome Youth Facility 2,140,500 27 Johnson Youth Center 3,145,700 28 Ketchikan Regional Youth Facility 1,529,300 29 Probation Services 12,705,500 30 Delinquency Prevention 1,764,800 31 Youth Courts 848,000 32 Public Assistance 274,806,800 132,262,600 142,544,200 33 Alaska Temporary Assistance Program 30,131,800
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Adult Public Assistance 57,231,400 05 Child Care Benefits 43,932,000 06 General Relief Assistance 21,700,800 07 Tribal Assistance Programs 13,372,700 08 Permanent Fund Dividend Hold Harmless 12,884,700 09 Energy Assistance Program 9,805,700 10 Public Assistance Administration 3,587,500 11 Public Assistance Field Services 35,271,400 12 Fraud Investigation 1,777,700 13 Quality Control 1,881,000 14 Work Services 16,089,300 15 Women, Infants and Children 27,140,800 16 Public Health 92,809,200 32,089,000 60,720,200 17 Injury Prevention/Emergency Medical Services 6,423,100 18 Nursing 24,837,300 19 Women, Children and Family Health 8,837,300 20 Public Health Administrative Services 2,867,200 21 Certification and Licensing 6,559,800 22 Chronic Disease Prevention and Health 7,948,900 23 Promotion 24 Epidemiology 12,150,200 25 Bureau of Vital Statistics 2,504,500 26 Community Health Grants 3,316,300 27 Emergency Medical Services Grants 2,062,100 28 State Medical Examiner 2,039,000 29 Public Health Laboratories 6,405,200 30 Tobacco Prevention and Control 6,858,300 31 Senior and Disabilities Services 362,318,400 165,868,400 196,450,000 32 General Relief/Temporary Assisted Living 2,748,400 33 Senior and Disabilities Medicaid Services 334,066,400
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Senior and Disabilities Services Administration 9,821,200 05 Senior Community Based Grants 8,266,200 06 Senior Residential Services 815,000 07 Community Developmental Disabilities Grants 6,601,200 08 Departmental Support Services 108,514,200 44,427,000 64,087,200 09 Public Affairs 2,283,200 10 Health Strategies Planning Council 200,000 11 Quality Assurance and Audit 1,087,700 12 Commissioner's Office 51,603,500 13 Office of Faith Based & Community Initiatives 1,259,300 14 Rate Review 1,482,900 15 Assessment and Planning 250,000 16 Administrative Support Services 15,264,500 17 Hearings and Appeals 804,100 18 Medicaid School Based Admin Claims 6,243,800 19 Facilities Management 1,171,500 20 Health Planning and Infrastructure 3,585,200 21 Information Technology Services 14,228,400 22 Facilities Maintenance 2,454,900 23 Pioneers' Homes Facilities Maintenance 2,125,000 24 HSS State Facilities Rent 4,470,200 25 Boards and Commissions 2,404,100 48,900 2,355,200 26 AK Mental Health & Alcohol & Drug Abuse 133,300 27 Boards 28 Commission on Aging 347,700 29 Governor's Council on Disabilities and Special 1,909,400 30 Education 31 Pioneers Homes Advisory Board 13,700 32 Human Services Community Matching Grant 1,485,300 1,485,300 33 Human Services Community Matching Grant 1,485,300
01 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Labor and Workforce Development * * * * * * 06 * * * * * * * * * * * * 07 Commissioner and Administrative Services 19,579,900 6,429,000 13,150,900 08 Commissioner's Office 1,013,400 09 Alaska Labor Relations Agency 460,500 10 Office of Citizenship Assistance 159,500 11 Management Services 3,090,500 12 The amount allocated for Management Services includes the unexpended and unobligated balance on 13 June 30, 2008, of receipts from all prior fiscal years collected under the Department of Labor and 14 Workforce Development's federal indirect cost plan for expenditures incurred by the Department of 15 Labor and Workforce Development. 16 Human Resources 846,500 17 Leasing 3,335,500 18 Data Processing 6,163,000 19 Labor Market Information 4,511,000 20 Workers' Compensation and Safety 21,142,600 1,667,600 19,475,000 21 Workers' Compensation 4,825,200 22 Workers Compensation Appeals Commission 532,300 23 Workers Compensation Benefits Guaranty 250,000 24 Fund 25 Second Injury Fund 3,967,800 26 Fishermens Fund 1,622,500 27 Wage and Hour Administration 2,056,900 28 Mechanical Inspection 2,592,200 29 Occupational Safety and Health 5,169,900 30 Alaska Safety Advisory Council 125,800 31 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and unobligated 32 balance on June 30, 2008, of the Department of Labor and Workforce Development, Alaska Safety 33 Advisory Council receipts under AS 18.60.840.
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Workforce Development 101,396,600 12,867,800 88,528,800 05 Employment and Training Services 27,482,900 06 Unemployment Insurance 19,461,600 07 Adult Basic Education 3,258,200 08 Workforce Investment Board 534,900 09 Business Services 36,896,000 10 Alaska Vocational Technical Center 9,988,200 11 AVTEC Facilities Maintenance 1,550,800 12 Kotzebue Technical Center Operations Grant 1,308,600 13 Southwest Alaska Vocational and Education 257,700 14 Center Operations Grant 15 Yuut Elitnaurviat, Inc. People's Learning 257,700 16 Center Operations Grant 17 Northwest Alaska Career and Technical Center 400,000 18 Vocational Rehabilitation 24,211,700 4,871,000 19,340,700 19 Vocational Rehabilitation Administration 1,502,500 20 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 21 unobligated balance on June 30, 2008, of receipts from all prior fiscal years collected under the 22 Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred 23 by the Department of Labor and Workforce Development. 24 Client Services 13,902,200 25 Independent Living Rehabilitation 1,659,100 26 Disability Determination 5,071,600 27 Special Projects 1,226,400 28 Assistive Technology 621,500 29 Americans With Disabilities Act (ADA) 228,400 30 * * * * * * * * * * * * 31 * * * * * * Department of Law * * * * * * 32 * * * * * * * * * * * * 33 Criminal Division 26,481,300 22,255,400 4,225,900
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 First Judicial District 1,838,800 05 Second Judicial District 1,516,000 06 Third Judicial District: Anchorage 6,613,400 07 Third Judicial District: Outside Anchorage 4,645,900 08 Fourth Judicial District 4,764,300 09 Criminal Justice Litigation 1,945,900 10 Criminal Appeals/Special Litigation Component 5,157,000 11 Civil Division 38,385,900 17,386,800 20,999,100 12 Deputy Attorney General's Office 368,400 13 Collections and Support 2,602,600 14 Commercial and Fair Business 4,416,700 15 The amount allocated for Commercial and Fair Business section includes the unexpended and 16 unobligated balance on June 30, 2008, of designated program receipts and general fund program receipts 17 of the Department of Law, Commercial and Fair Business section. 18 Environmental Law 1,941,100 19 Human Services and Child Protection 6,057,000 20 Labor and State Affairs 5,547,900 21 Legislation/Regulations 734,200 22 Natural Resources 1,189,000 23 Oil, Gas and Mining 4,657,700 24 Opinions, Appeals and Ethics 1,463,200 25 Regulatory Affairs Public Advocacy 1,462,100 26 Statehood Defense 1,002,600 27 Timekeeping and Litigation Support 1,555,000 28 Torts & Workers' Compensation 3,076,800 29 Transportation Section 2,311,600 30 Administration and Support 3,168,900 2,107,900 1,061,000 31 Office of the Attorney General 612,200 32 Administrative Services 2,069,700 33 Dimond Courthouse Public Building Fund 487,000
01 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Military and Veterans Affairs * * * * * * 06 * * * * * * * * * * * * 07 Military and Veteran's Affairs 43,782,700 9,873,000 33,909,700 08 Office of the Commissioner 3,929,500 09 Homeland Security and Emergency 6,583,700 10 Management 11 Local Emergency Planning Committee 300,000 12 National Guard Military Headquarters 817,500 13 Army Guard Facilities Maintenance 11,618,100 14 Air Guard Facilities Maintenance 6,581,300 15 Alaska Military Youth Academy 10,418,200 16 Veterans' Services 932,700 17 Alaska Statewide Emergency Communications 2,276,700 18 State Active Duty 325,000 19 Alaska National Guard Benefits 2,881,800 2,881,800 20 Educational Benefits 408,500 21 Retirement Benefits 2,473,300 22 * * * * * * * * * * * * 23 * * * * * * Department of Natural Resources * * * * * * 24 * * * * * * * * * * * * 25 Resource Development 86,969,000 42,684,500 44,284,500 26 Commissioner's Office 1,017,500 27 Administrative Services 2,330,300 28 Information Resource Management 3,151,200 29 Oil & Gas Development 13,913,700 30 Petroleum Systems Integrity Office 837,600 31 Pipeline Coordinator 4,967,400 32 Alaska Coastal and Ocean Management 4,289,800 33 Large Project Permitting 3,144,600
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Office of Habitat Management and Permitting 3,978,100 05 Claims, Permits & Leases 10,833,600 06 Land Sales & Municipal Entitlements 3,996,900 07 Title Acquisition & Defense 2,176,400 08 Water Development 2,041,300 09 Director's Office/Mining, Land, & Water 405,800 10 Forest Management and Development 5,800,600 11 The amount allocated for Forest Management and Development includes the unexpended and 12 unobligated balance on June 30, 2008, of the timber receipts account (AS 38.05.110). 13 Non-Emergency Hazard Mitigation Projects 457,700 14 Geological Development 6,500,800 15 Recorder's Office/Uniform Commercial Code 4,235,200 16 Agricultural Development 1,964,300 17 North Latitude Plant Material Center 1,689,600 18 Agriculture Revolving Loan Program 2,540,000 19 Administration 20 Conservation and Development Board 109,800 21 Public Services Office 479,300 22 Trustee Council Projects 414,800 23 Interdepartmental Information Technology 1,664,000 24 Chargeback 25 Human Resources Chargeback 929,500 26 DNR Facilities Rent and Chargeback 2,799,200 27 Facilities Maintenance 300,000 28 State Public Domain & Public Access 654,900 509,800 145,100 29 Citizen's Advisory Commission on Federal 241,700 30 Areas 31 RS 2477/Navigability Assertions and Litigation 413,200 32 Support 33 Fire Suppression 27,656,000 21,200,100 6,455,900
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fire Suppression Preparedness 15,983,100 05 Fire Suppression Activity 11,672,900 06 Parks and Recreation Management 12,044,500 5,570,100 6,474,400 07 State Historic Preservation Program 1,814,300 08 The amount allocated for the State Historic Preservation Program includes up to $15,500 general fund 09 program receipt authorization from the unexpended and unobligated balance on June 30, 2008, of the 10 receipts collected under AS 41.35.380. 11 Parks Management 8,035,700 12 The amount allocated for Parks Management includes the unexpended and unobligated balance on June 13 30, 2008, of the receipts collected under AS 41.21.026. 14 Parks & Recreation Access 2,194,500 15 * * * * * * * * * * * * 16 * * * * * * Department of Public Safety * * * * * * 17 * * * * * * * * * * * * 18 Fire and Life Safety 5,648,900 2,245,900 3,403,000 19 Fire and Life Safety Operations 2,686,900 20 Training and Education Bureau 2,962,000 21 Alaska Fire Standards Council 256,400 2,500 253,900 22 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 23 June 30, 2008, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 24 Alaska Fire Standards Council 256,400 25 Alaska State Troopers 100,397,100 88,446,500 11,950,600 26 Special Projects 5,607,100 27 Alaska State Troopers Director's Office 292,200 28 Alaska Bureau of Judicial Services 7,486,700 29 Prisoner Transportation 2,156,700 30 Search and Rescue 376,400 31 Rural Trooper Housing 2,356,600 32 Narcotics Task Force 3,658,800 33 Alaska State Trooper Detachments 44,565,900
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Bureau of Investigation 4,842,800 05 Alaska Bureau of Alcohol and Drug 2,519,800 06 Enforcement 07 Alaska Wildlife Troopers 16,997,500 08 Alaska Wildlife Troopers Aircraft Section 5,242,800 09 Alaska Wildlife Troopers Marine Enforcement 2,873,500 10 Alaska Wildlife Troopers Director's Office 339,100 11 Alaska Wildlife Troopers Investigations 1,081,200 12 Village Public Safety Officer Program 5,865,100 5,709,900 155,200 13 VPSO Contracts 5,446,400 14 Support 418,700 15 Alaska Police Standards Council 1,145,900 1,145,900 16 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 17 unobligated balance on June 30, 2008, of the receipts collected under AS 12.25.195(c), AS 12.55.039, 18 AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 19 Alaska Police Standards Council 1,145,900 20 Council on Domestic Violence and Sexual 11,407,400 1,545,300 9,862,100 21 Assault 22 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this appropriation under 23 AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual Assault may be used to fund 24 operations and grant administration. 25 Council on Domestic Violence and Sexual 11,207,400 26 Assault 27 Batterers Intervention Program 200,000 28 Statewide Support 21,891,600 14,662,700 7,228,900 29 Commissioner's Office 909,700 30 Training Academy 2,278,600 31 Administrative Services 3,617,800 32 Alaska Wing Civil Air Patrol 553,500 33 Alcoholic Beverage Control Board 1,420,900
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Public Safety Information Network 3,185,900 05 Alaska Criminal Records and Identification 5,074,600 06 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 of the 07 unexpended and unobligated balance on June 30, 2008, of the receipts collected by the Department of 08 Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b). 09 Laboratory Services 4,850,600 10 Statewide Facility Maintenance 608,800 608,800 11 Facility Maintenance 608,800 12 DPS State Facilities Rent 114,400 114,400 13 DPS State Facilities Rent 114,400 14 * * * * * * * * * * * * 15 * * * * * * Department of Revenue * * * * * * 16 * * * * * * * * * * * * 17 Taxation and Treasury 77,605,800 16,189,200 61,416,600 18 Tax Division 14,587,100 19 Treasury Division 5,918,800 20 Alaska Retirement Management Board 6,713,500 21 Alaska Retirement Management Board 43,419,600 22 Custody and Management Fees 23 Permanent Fund Dividend Division 6,966,800 24 Child Support Services 24,393,300 174,700 24,218,600 25 Child Support Services Division 24,393,300 26 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 27 June 30, 2008, of the receipts collected under the state's share of child support collections for 28 reimbursement of the cost of the Alaska temporary assistance program as provided under AS 29 25.27.120. 30 Administration and Support 2,885,200 813,600 2,071,600 31 Commissioner's Office 1,076,700 32 Administrative Services 1,466,500 33 State Facilities Rent 342,000
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Natural Gas Development Authority 299,300 299,300 05 Gas Authority Operations 299,300 06 Alaska Mental Health Trust Authority 528,000 104,000 424,000 07 Mental Health Trust Operations 30,000 08 Long Term Care Ombudsman Office 498,000 09 Alaska Municipal Bond Bank Authority 826,000 826,000 10 AMBBA Operations 826,000 11 Alaska Housing Finance Corporation 51,628,500 51,628,500 12 AHFC Operations 51,228,500 13 Anchorage State Office Building 400,000 14 Alaska Permanent Fund Corporation 102,294,900 102,294,900 15 APFC Operations 9,879,900 16 APFC Custody and Management Fees 92,415,000 17 * * * * * * * * * * * * 18 * * * * * * Department of Transportation/Public Facilities * * * * * * 19 * * * * * * * * * * * * 20 Administration and Support 39,684,800 12,427,800 27,257,000 21 Commissioner's Office 1,651,300 22 Contracting and Appeals 305,200 23 Equal Employment and Civil Rights 928,200 24 Internal Review 1,036,700 25 Transportation Management and Security 838,400 26 Statewide Administrative Services 4,686,600 27 Statewide Information Systems 3,487,100 28 Leased Facilities 2,323,100 29 Human Resources 2,663,900 30 Statewide Procurement 1,275,100 31 Central Region Support Services 989,000 32 Northern Region Support Services 1,337,800 33 Southeast Region Support Services 855,500
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Statewide Aviation 2,148,700 05 International Airport Systems Office 1,033,300 06 Program Development 4,003,600 07 Central Region Planning 1,780,500 08 Northern Region Planning 1,692,900 09 Southeast Region Planning 533,700 10 Measurement Standards & Commercial Vehicle 6,114,200 11 Enforcement 12 Design, Engineering and Construction 101,186,100 3,382,800 97,803,300 13 Statewide Public Facilities 3,543,400 14 Statewide Design and Engineering Services 10,238,000 15 Central Design and Engineering Services 19,482,500 16 Northern Design and Engineering Services 15,740,100 17 Southeast Design and Engineering Services 9,452,100 18 Central Region Construction and CIP Support 18,332,000 19 Northern Region Construction and CIP Support 15,312,700 20 Southeast Region Construction 7,580,600 21 Knik Arm Bridge/Toll Authority 1,504,700 22 State Equipment Fleet 26,146,100 26,146,100 23 State Equipment Fleet 26,146,100 24 Highways, Aviation and Facilities 142,664,300 120,587,800 22,076,500 25 Central Region Facilities 7,093,000 26 Northern Region Facilities 11,335,200 27 Southeast Region Facilities 1,408,100 28 Traffic Signal Management 1,633,800 29 Central Region Highways and Aviation 43,068,500 30 Northern Region Highways and Aviation 60,488,300 31 Southeast Region Highways and Aviation 13,770,200 32 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 2009. 33 Whittier Access and Tunnel 3,867,200
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated 05 balance on June 30, 2008, of the Whittier Tunnel toll receipts collected by the Department of 06 Transportation and Public Facilities under AS 19.05.040(11). 07 International Airports 71,065,200 71,065,200 08 Anchorage Airport Administration 8,196,000 09 Anchorage Airport Facilities 19,797,600 10 Anchorage Airport Field and Equipment 12,993,500 11 Maintenance 12 Anchorage Airport Operations 5,367,900 13 Anchorage Airport Safety 10,639,100 14 Fairbanks Airport Administration 1,675,800 15 Fairbanks Airport Facilities 3,099,500 16 Fairbanks Airport Field and Equipment 3,675,400 17 Maintenance 18 Fairbanks Airport Operations 1,296,100 19 Fairbanks Airport Safety 4,324,300 20 Marine Highway System 120,686,000 71,936,400 48,749,600 21 Marine Vessel Operations 102,840,000 22 Marine Engineering 3,082,200 23 Overhaul 1,698,400 24 Reservations and Marketing 3,011,900 25 Marine Shore Operations 6,550,900 26 Vessel Operations Management 3,502,600 27 * * * * * * * * * * * * 28 * * * * * * University of Alaska * * * * * * 29 * * * * * * * * * * * * 30 University of Alaska 833,868,900 308,165,200 525,703,700 31 Budget Reductions/Additions - Systemwide 5,236,800 32 Statewide Services 47,242,200 33 Office of Information Technology 19,379,200
01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Anchorage Campus 238,103,700 05 Kenai Peninsula College 13,041,100 06 Kodiak College 4,231,000 07 Matanuska-Susitna College 8,968,000 08 Prince William Sound Community College 7,030,700 09 Cooperative Extension Service 9,190,800 10 Bristol Bay Campus 3,550,600 11 Chukchi Campus 1,990,900 12 Fairbanks Campus 231,397,900 13 Fairbanks Organized Research 152,345,400 14 Interior-Aleutians Campus 4,519,700 15 Kuskokwim Campus 6,399,500 16 Northwest Campus 2,620,200 17 College of Rural and Community Development 12,773,000 18 Tanana Valley Campus 11,704,000 19 Juneau Campus 41,301,200 20 Ketchikan Campus 4,941,600 21 Sitka Campus 7,901,400 22 * * * * * * * * * * * * 23 * * * * * * Alaska Court System * * * * * * 24 * * * * * * * * * * * * 25 Alaska Court System 84,334,000 82,152,400 2,181,600 26 Budget requests from agencies of the Judicial Branch are transmitted as requested. 27 Appellate Courts 6,174,600 28 Trial Courts 69,222,000 29 Administration and Support 8,937,400 30 Commission on Judicial Conduct 329,300 329,300 31 Commission on Judicial Conduct 329,300 32 Judicial Council 950,400 950,400 33 Judicial Council 950,400
01 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Legislature * * * * * * 06 * * * * * * * * * * * * 07 Budget and Audit Committee 18,445,900 18,195,900 250,000 08 Legislative Audit 4,110,700 09 Legislative Finance 7,708,000 10 Committee Expenses 6,435,000 11 Legislature State Facilities Rent 192,200 12 Legislative Council 31,865,200 31,146,600 718,600 13 Salaries and Allowances 5,084,900 14 Administrative Services 10,949,400 15 Session Expenses 8,590,100 16 Council and Subcommittees 1,722,700 17 Legal and Research Services 3,698,000 18 Select Committee on Ethics 174,700 19 Office of Victims Rights 766,500 20 Ombudsman 878,900 21 Legislative Operating Budget 11,430,100 11,430,100 22 Legislative Operating Budget 11,430,100 23 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 24 Act. 25 Department of Administration 26 Federal Receipts 2,396,300 27 General Fund Receipts 61,901,800 28 General Fund/Program Receipts 1,376,200 29 Inter-Agency Receipts 107,915,100 30 Benefits Systems Receipts 16,894,000 31 FICA Administration Fund Account 136,200 32 Public Employees Retirement System Fund 6,479,200 33 Surplus Property Revolving Fund 379,100
01 Teachers Retirement System Fund 2,525,000 02 Real Estate Surety Fund 100 03 Judicial Retirement System 117,700 04 National Guard & Naval Militia Retirement 203,700 05 System 06 Capital Improvement Project Receipts 1,731,300 07 Information Services Fund 35,748,100 08 Statutory Designated Program Receipts 1,605,700 09 Public Building Fund 10,266,600 10 Receipt Supported Services 14,165,500 11 Alaska Oil & Gas Conservation Commission 5,115,100 12 Rcpts 13 PF Dividend Appropriations in lieu of Dividends 1,577,000 14 to Criminals 15 * * * Total Agency Funding * * * $270,533,700 16 Dept of Commerce,Community,& Economic Development 17 Federal Receipts 53,852,000 18 General Fund Match 784,600 19 General Fund Receipts 4,607,400 20 General Fund/Program Receipts 18,700 21 Inter-Agency Receipts 13,409,000 22 Commercial Fishing Loan Fund 3,679,800 23 Real Estate Surety Fund 271,400 24 Capital Improvement Project Receipts 4,221,400 25 Power Project Loan Fund 1,056,500 26 Fisheries Enhancement Revolving Loan Fund 571,100 27 Bulk Fuel Revolving Loan Fund 53,700 28 Power Cost Equalization Fund 28,160,000 29 Alaska Aerospace Development Corporation 452,400 30 Receipts 31 Alaska Industrial Development & Export 4,875,800 32 Authority Receipts 33 Alaska Energy Authority Corporate Receipts 1,067,100
01 Statutory Designated Program Receipts 1,420,800 02 RCA Receipts 8,199,200 03 Receipt Supported Services 28,439,200 04 Rural Development Initiative Fund 51,000 05 Small Business Economic Development 49,300 06 Revolving Loan Fund 07 Business License and Corporation Filing Fees 6,052,500 08 and Taxes 09 Special Vehicle Registration Receipts 135,800 10 Vehicle Rental Tax Receipts 5,250,700 11 * * * Total Agency Funding * * * $166,679,400 12 Department of Corrections 13 Federal Receipts 2,918,200 14 General Fund Match 128,400 15 General Fund Receipts 206,010,700 16 General Fund/Program Receipts 85,000 17 Inter-Agency Receipts 12,930,100 18 Capital Improvement Project Receipts 330,200 19 Statutory Designated Program Receipts 2,465,800 20 Receipt Supported Services 5,165,700 21 PF Dividend Appropriations in lieu of Dividends 9,126,000 22 to Criminals 23 * * * Total Agency Funding * * * $239,160,100 24 Department of Education and Early Development 25 Federal Receipts 193,978,200 26 General Fund Match 917,700 27 General Fund Receipts 47,788,700 28 General Fund/Program Receipts 73,900 29 Inter-Agency Receipts 7,845,200 30 Donated Commodity/Handling Fee Account 347,700 31 Impact Aid for K-12 Schools 20,791,000 32 Public School Fund 14,300,000 33 Alaska Post-Secondary Education Commission 11,340,300
01 Receipts 02 Statutory Designated Program Receipts 902,800 03 Art in Public Places Fund 30,000 04 ASLC Dividend 1,345,000 05 Technical Vocational Education Program 257,700 06 Account 07 Receipt Supported Services 1,327,000 08 * * * Total Agency Funding * * * $301,245,200 09 Department of Environmental Conservation 10 Federal Receipts 21,006,600 11 General Fund Match 3,897,300 12 General Fund Receipts 13,170,800 13 General Fund/Program Receipts 1,584,800 14 Inter-Agency Receipts 1,438,100 15 Exxon Valdez Oil Spill Settlement 90,900 16 Oil/Hazardous Response Fund 13,652,400 17 Capital Improvement Project Receipts 3,997,500 18 Alaska Clean Water Loan Fund 65,700 19 Clean Air Protection Fund 4,184,400 20 Statutory Designated Program Receipts 225,300 21 Receipt Supported Services 3,800,000 22 Commercial Passenger Vessel Environmental 4,888,100 23 Compliance Fund 24 * * * Total Agency Funding * * * $72,001,900 25 Department of Fish and Game 26 Federal Receipts 61,919,100 27 General Fund Match 407,000 28 General Fund Receipts 44,916,100 29 General Fund/Program Receipts 17,900 30 Inter-Agency Receipts 12,441,100 31 Exxon Valdez Oil Spill Settlement 4,549,300 32 Fish and Game Fund 24,536,600 33 Commercial Fishing Loan Fund 1,326,300
01 Inter-agency/Oil & Hazardous Waste 66,500 02 Capital Improvement Project Receipts 4,728,600 03 Statutory Designated Program Receipts 7,623,500 04 Test Fisheries Receipts 2,514,300 05 Receipt Supported Services 505,100 06 Fish and Game Nondedicated Receipts 1,673,800 07 Alaska Sport Fishing Enterprise Account 500,000 08 Commercial Fisheries Entry Commission 5,109,900 09 Receipts 10 * * * Total Agency Funding * * * $172,835,100 11 Office of the Governor 12 Federal Receipts 179,000 13 General Fund Receipts 18,084,900 14 General Fund/Program Receipts 4,900 15 Capital Improvement Project Receipts 596,100 16 Statutory Designated Program Receipts 95,000 17 Business License and Corporation Filing Fees 644,900 18 and Taxes 19 * * * Total Agency Funding * * * $19,604,800 20 Department of Health and Social Services 21 Federal Receipts 1,040,287,400 22 General Fund Match 472,721,100 23 General Fund Receipts 330,946,500 24 Inter-Agency Receipts 73,844,600 25 Alcoholism & Drug Abuse Revolving Loan 2,000 26 Permanent Fund Dividend Fund 12,884,700 27 Capital Improvement Project Receipts 4,079,000 28 Children's Trust Earnings 399,700 29 Children's Trust Principal 150,000 30 Statutory Designated Program Receipts 18,429,000 31 Receipt Supported Services 23,181,600 32 Tobacco Use Education and Cessation Fund 8,524,500 33 * * * Total Agency Funding * * * $1,985,450,100
01 Department of Labor and Workforce Development 02 Federal Receipts 85,676,200 03 General Fund Match 6,202,200 04 General Fund Receipts 19,548,600 05 General Fund/Program Receipts 84,600 06 Inter-Agency Receipts 22,963,000 07 Second Injury Fund Reserve Account 3,967,600 08 Fishermen's Fund 1,622,500 09 Training and Building Fund 1,012,800 10 State Employment & Training Program 8,325,100 11 Capital Improvement Project Receipts 308,600 12 Statutory Designated Program Receipts 381,000 13 Vocational Rehabilitation Small Business 325,000 14 Enterprise Fund 15 Technical Vocational Education Program 2,998,100 16 Account 17 Receipt Supported Services 2,536,600 18 Workers Safety and Compensation 7,943,500 19 Administration Account 20 Building Safety Account 2,185,400 21 Workers' Compensation Benefits Guaranty 250,000 22 Fund 23 * * * Total Agency Funding * * * $166,330,800 24 Department of Law 25 Federal Receipts 3,054,600 26 General Fund Match 169,300 27 General Fund Receipts 40,966,300 28 General Fund/Program Receipts 614,500 29 Inter-Agency Receipts 18,649,200 30 Inter-agency/Oil & Hazardous Waste 532,300 31 Alaska Permanent Fund Corporation Receipts 1,477,000 32 Statutory Designated Program Receipts 1,110,800 33 RCA Receipts 1,462,100
01 * * * Total Agency Funding * * * $68,036,100 02 Department of Military and Veterans Affairs 03 Federal Receipts 21,173,200 04 General Fund Match 2,600,400 05 General Fund Receipts 10,126,000 06 General Fund/Program Receipts 28,400 07 Inter-Agency Receipts 11,111,500 08 Capital Improvement Project Receipts 1,190,000 09 Statutory Designated Program Receipts 435,000 10 * * * Total Agency Funding * * * $46,664,500 11 Department of Natural Resources 12 Federal Receipts 13,659,700 13 General Fund Match 2,166,300 14 General Fund Receipts 63,445,200 15 General Fund/Program Receipts 3,585,500 16 Inter-Agency Receipts 7,184,200 17 Exxon Valdez Oil Spill Settlement 414,800 18 Agricultural Loan Fund 2,540,000 19 Inter-agency/Oil & Hazardous Waste 57,200 20 Capital Improvement Project Receipts 5,141,100 21 Alaska Permanent Fund Corporation Receipts 5,046,900 22 Statutory Designated Program Receipts 9,477,400 23 State Land Disposal Income Fund 6,025,900 24 Shore Fisheries Development Lease Program 343,900 25 Timber Sale Receipts 809,100 26 Receipt Supported Services 6,659,700 27 Vehicle Rental Tax Receipts 767,500 28 * * * Total Agency Funding * * * $127,324,400 29 Department of Public Safety 30 Federal Receipts 11,573,700 31 General Fund Match 601,000 32 General Fund Receipts 110,843,500 33 General Fund/Program Receipts 1,282,700
01 Inter-Agency Receipts 7,332,600 02 Inter-agency/Oil & Hazardous Waste 49,000 03 Capital Improvement Project Receipts 3,861,400 04 Statutory Designated Program Receipts 2,076,700 05 AK Fire Standards Council Receipts 253,900 06 Receipt Supported Services 3,892,100 07 PF Dividend Appropriations in lieu of Dividends 5,569,000 08 to Criminals 09 * * * Total Agency Funding * * * $147,335,600 10 Department of Revenue 11 Federal Receipts 33,979,700 12 General Fund Receipts 16,821,600 13 General Fund/Program Receipts 759,200 14 Inter-Agency Receipts 5,338,900 15 CSSD Federal Incentive Payments 1,800,000 16 Benefits Systems Receipts 199,000 17 International Airport Revenue Fund 82,300 18 Public Employees Retirement System Fund 32,501,100 19 Teachers Retirement System Fund 16,370,200 20 Judicial Retirement System 428,500 21 National Guard & Naval Militia Retirement 251,900 22 System 23 Student Revolving Loan Fund 96,300 24 Permanent Fund Dividend Fund 6,946,800 25 Capital Improvement Project Receipts 2,042,400 26 Public School Fund 233,200 27 Children's Trust Earnings 40,700 28 Alaska Housing Finance Corporation Receipts 30,205,800 29 Alaska Municipal Bond Bank Receipts 826,000 30 Alaska Permanent Fund Corporation Receipts 102,372,600 31 Statutory Designated Program Receipts 250,000 32 CSSD Administrative Cost Reimbursement 1,244,600 33 Retiree Health Ins Fund/Major Medical 111,900
01 Retiree Health Ins Fund/Long-Term Care Fund 99,000 02 Receipt Supported Services 7,226,000 03 PCE Endowment Fund 209,300 04 Mine Reclamation Trust Fund 24,000 05 * * * Total Agency Funding * * * $260,461,000 06 Department of Transportation/Public Facilities 07 Federal Receipts 4,206,500 08 General Fund Receipts 207,588,500 09 General Fund/Program Receipts 46,300 10 Inter-Agency Receipts 3,610,000 11 Highways/Equipment Working Capital Fund 26,884,200 12 International Airport Revenue Fund 71,414,200 13 Capital Improvement Project Receipts 128,529,000 14 Marine Highway System Fund 49,302,000 15 Statutory Designated Program Receipts 1,239,000 16 Receipt Supported Services 7,912,800 17 Vehicle Rental Tax Receipts 700,000 18 * * * Total Agency Funding * * * $501,432,500 19 University of Alaska 20 Federal Receipts 155,871,000 21 General Fund Match 4,777,300 22 General Fund Receipts 303,387,900 23 Inter-Agency Receipts 18,670,000 24 University Restricted Receipts 289,362,200 25 Capital Improvement Project Receipts 4,881,600 26 ASLC Dividend 255,000 27 Technical Vocational Education Program 3,542,900 28 Account 29 UA Intra-Agency Transfers 53,121,000 30 * * * Total Agency Funding * * * $833,868,900 31 Alaska Court System 32 Federal Receipts 1,466,000 33 General Fund Receipts 83,432,100
01 Inter-Agency Receipts 421,000 02 Statutory Designated Program Receipts 85,000 03 CSSD Administrative Cost Reimbursement 209,600 04 * * * Total Agency Funding * * * $85,613,700 05 Legislature 06 General Fund Receipts 60,697,200 07 General Fund/Program Receipts 75,400 08 Inter-Agency Receipts 380,000 09 PF Dividend Appropriations in lieu of Dividends 588,600 10 to Criminals 11 * * * Total Agency Funding * * * $61,741,200 12 * * * * * Operating Total * * * * * $5,526,319,000 13
01 * Sec. 3 02 Fiscal Year 2009 Budget Summary by Funding Source 03 Operating 04 Funding Source Budget 05 Federal Receipts 1,707,197,400 06 General Fund Match 495,372,600 07 General Fund Receipts 1,644,283,800 08 General Fund/Program Receipts 9,638,000 09 Inter-Agency Receipts 325,483,600 10 Alcoholism & Drug Abuse Revolving Loan 2,000 11 Donated Commodity/Handling Fee Account 347,700 12 CSSD Federal Incentive Payments 1,800,000 13 Benefits Systems Receipts 17,093,000 14 Exxon Valdez Oil Spill Settlement 5,055,000 15 Agricultural Loan Fund 2,540,000 16 FICA Administration Fund Account 136,200 17 Fish and Game Fund 24,536,600 18 Highways/Equipment Working Capital Fund 26,884,200 19 International Airport Revenue Fund 71,496,500 20 Public Employees Retirement System Fund 38,980,300 21 Second Injury Fund Reserve Account 3,967,600 22 Fishermen's Fund 1,622,500 23 Surplus Property Revolving Fund 379,100 24 Teachers Retirement System Fund 18,895,200 25 Commercial Fishing Loan Fund 5,006,100 26 Real Estate Surety Fund 271,500 27 Judicial Retirement System 546,200 28 Impact Aid for K-12 Schools 20,791,000 29 National Guard & Naval Militia Retirement 455,600 30 System 31 Student Revolving Loan Fund 96,300 32 University Restricted Receipts 289,362,200 33 Training and Building Fund 1,012,800
01 Operating 02 Funding Source Budget 03 Permanent Fund Dividend Fund 19,831,500 04 Oil/Hazardous Response Fund 13,652,400 05 State Employment & Training Program 8,325,100 06 Inter-agency/Oil & Hazardous Waste 705,000 07 Capital Improvement Project Receipts 165,638,200 08 Power Project Loan Fund 1,056,500 09 Public School Fund 14,533,200 10 Fisheries Enhancement Revolving Loan Fund 571,100 11 Bulk Fuel Revolving Loan Fund 53,700 12 Alaska Clean Water Loan Fund 65,700 13 Marine Highway System Fund 49,302,000 14 Information Services Fund 35,748,100 15 Power Cost Equalization Fund 28,160,000 16 Clean Air Protection Fund 4,184,400 17 Children's Trust Earnings 440,400 18 Children's Trust Principal 150,000 19 Alaska Aerospace Development Corporation 452,400 20 Receipts 21 Alaska Industrial Development & Export 4,875,800 22 Authority Receipts 23 Alaska Housing Finance Corporation Receipts 30,205,800 24 Alaska Municipal Bond Bank Receipts 826,000 25 Alaska Permanent Fund Corporation Receipts 108,896,500 26 Alaska Post-Secondary Education Commission 11,340,300 27 Receipts 28 Alaska Energy Authority Corporate Receipts 1,067,100 29 Statutory Designated Program Receipts 47,822,800 30 Test Fisheries Receipts 2,514,300 31 Vocational Rehabilitation Small Business 325,000 32 Enterprise Fund 33 CSSD Administrative Cost Reimbursement 1,454,200
01 Operating 02 Funding Source Budget 03 RCA Receipts 9,661,300 04 Retiree Health Ins Fund/Major Medical 111,900 05 Retiree Health Ins Fund/Long-Term Care Fund 99,000 06 Art in Public Places Fund 30,000 07 Public Building Fund 10,266,600 08 ASLC Dividend 1,600,000 09 Technical Vocational Education Program 6,798,700 10 Account 11 AK Fire Standards Council Receipts 253,900 12 State Land Disposal Income Fund 6,025,900 13 Shore Fisheries Development Lease Program 343,900 14 Timber Sale Receipts 809,100 15 Receipt Supported Services 104,811,300 16 Workers Safety and Compensation 7,943,500 17 Administration Account 18 Alaska Oil & Gas Conservation Commission 5,115,100 19 Rcpts 20 Rural Development Initiative Fund 51,000 21 Commercial Passenger Vessel Environmental 4,888,100 22 Compliance Fund 23 Tobacco Use Education and Cessation Fund 8,524,500 24 PCE Endowment Fund 209,300 25 Small Business Economic Development 49,300 26 Revolving Loan Fund 27 PF Dividend Appropriations in lieu of Dividends 16,860,600 28 to Criminals 29 Building Safety Account 2,185,400 30 UA Intra-Agency Transfers 53,121,000 31 Business License and Corporation Filing Fees 6,697,400 32 and Taxes 33 Mine Reclamation Trust Fund 24,000
01 Operating 02 Funding Source Budget 03 Fish and Game Nondedicated Receipts 1,673,800 04 Special Vehicle Registration Receipts 135,800 05 Alaska Sport Fishing Enterprise Account 500,000 06 Vehicle Rental Tax Receipts 6,718,200 07 Commercial Fisheries Entry Commission 5,109,900 08 Receipts 09 Workers' Compensation Benefits Guaranty 250,000 10 Fund 11 12 * * * Total * * * $5,526,319,000 13 (SECTION 4 OF THIS ACT BEGINS ON PAGE 43)
01 * Sec. 4. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Federal receipts 02 and other corporate receipts of the Alaska Aerospace Development Corporation received 03 during the fiscal year ending June 30, 2009, that are in excess of the amount appropriated in 04 sec. 1 of this Act are appropriated to the Alaska Aerospace Development Corporation for 05 operations during the fiscal year ending June 30, 2009. 06 * Sec. 5. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 07 the Alaska Housing Finance Corporation anticipates that $65,851,153 of the net income 08 from the second preceding fiscal year will be available in fiscal year 2009. 09 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 10 June 30, 2009, will be retained by the Alaska Housing Finance Corporation for the 11 following purposes in the following estimated amounts: 12 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 13 dormitory construction, authorized under ch. 26, SLA 1996; 14 (2) $2,592,558 for debt service on the bonds authorized under ch. 1, SSSLA 15 2002; 16 (3) $2,547,085 for debt service on the bonds authorized under sec. 4, ch. 17 120, SLA 2004. 18 (c) To the extent required by art. IX, sec. 13, Constitution of the State of Alaska, the 19 estimated amounts set out in (b) of this section are appropriated to the Alaska Housing 20 Finance Corporation for the purposes stated in (b) of this section. 21 (d) After deduction of the amounts to be retained for the purposes set out in (b) of 22 this section and after appropriations for operating and capital purposes are made, any 23 remaining balance of the amount set out in (a) of this section for the fiscal year ending 24 June 30, 2009, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 25 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment 26 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 27 Corporation during fiscal year 2009 and all income earned on assets of the corporation 28 during that period are appropriated to the Alaska Housing Finance Corporation to hold as 29 corporate receipts for the purposes described in AS 18.55 and AS 18.56. The corporation 30 shall allocate its corporate receipts between the Alaska housing finance revolving fund 31 (AS 18.56.082) and senior housing revolving fund (AS 18.56.710) in accordance with
01 procedures adopted by the board of directors. 02 (f) The sum of $800,000,000 is appropriated from the corporate receipts 03 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 04 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 05 (AS 18.56.710) under (e) of this section to the Alaska Housing Finance Corporation for the 06 fiscal year ending June 30, 2009, for housing loan programs not subsidized by the 07 corporation. 08 (g) The sum of $30,000,000 is appropriated from the portion of the corporate 09 receipts appropriated to the Alaska Housing Finance Corporation and allocated between the 10 Alaska housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 11 (AS 18.56.710) under (e) of this section that is derived from arbitrage earnings to the Alaska 12 Housing Finance Corporation for the fiscal year ending June 30, 2009, for housing loan 13 programs and projects subsidized by the corporation. 14 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 15 Housing Finance Corporation for housing assistance payments under the Section 8 program 16 for the fiscal year ending June 30, 2009. 17 * Sec. 6. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 18 The sum of $23,800,000, has been declared available by the Alaska Industrial Development 19 and Export Authority board of directors for appropriation as the fiscal year 2009 dividend 20 from the unrestricted balance in the Alaska Industrial Development and Export Authority 21 revolving fund (AS 44.88.060). 22 (b) After deductions for appropriations made for operating and capital purposes are 23 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 24 ending June 30, 2009, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 25 * Sec. 7. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 26 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 27 2009, is appropriated from the earnings reserve account (AS 37.13.145(a)) to the dividend 28 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 29 associated costs for the fiscal year ending June 30, 2009. 30 (b) After money is transferred to the dividend fund under (a) of this section, the 31 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of
01 the Alaska permanent fund during fiscal year 2009 is appropriated from the earnings reserve 02 account (AS 37.13.145(a)) to the principal of the Alaska permanent fund. 03 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 04 fiscal year 2009 is appropriated to the principal of the Alaska permanent fund in satisfaction 05 of that requirement. 06 (d) The income earned during fiscal year 2009 on revenue from the sources set out 07 in AS 37.13.145(d) is appropriated to the Alaska capital income fund (AS 37.05.565). 08 * Sec. 8. ALASKA STUDENT LOAN CORPORATION DIVIDEND. (a) The sum of 09 $4,100,000 has been declared available by the Alaska Student Loan Corporation board of 10 directors for appropriation as the fiscal year 2009 dividend. 11 (b) After deductions for appropriations made for operating and capital purposes are 12 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 13 ending June 30, 2009, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 14 * Sec. 9. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the 15 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 16 appropriated from that account to the Department of Administration for those uses during 17 the fiscal year ending June 30, 2009. 18 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 19 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 20 apportioned to the state as national forest income that the Department of Commerce, 21 Community, and Economic Development determines would lapse into the unrestricted 22 portion of the general fund June 30, 2009, under AS 41.15.180(j) is appropriated as follows: 23 (1) up to $170,000 is appropriated to the Department of Transportation and 24 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, 25 for the fiscal year ending June 30, 2009; 26 (2) the balance remaining after the appropriation made by (1) of this 27 subsection is appropriated to home rule cities, first class cities, second class cities, a 28 municipality organized under federal law, or regional educational attendance areas entitled 29 to payment from the national forest income for the fiscal year ending June 30, 2009, to be 30 allocated among the recipients of national forest income according to their pro rata share of 31 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending
01 June 30, 2009. 02 (b) An amount equal to the salmon enhancement tax collected under AS 43.76.010 - 03 43.76.028 in calendar year 2007 and deposited in the general fund under AS 43.76.025(c) is 04 appropriated from the general fund to the Department of Commerce, Community, and 05 Economic Development for payment in fiscal year 2009 to qualified regional associations 06 operating within a region designated under AS 16.10.375. 07 (c) An amount equal to the seafood development tax collected under AS 43.76.350 - 08 43.76.399 in calendar year 2007 and deposited in the general fund under AS 43.76.380(d) is 09 appropriated from the general fund to the Department of Commerce, Community, and 10 Economic Development for payment in fiscal year 2009 to qualified regional seafood 11 development associations. 12 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 13 sum of $1,575,000,000 is appropriated from the general fund to the public education fund 14 (AS 14.17.300). 15 (b) The sum of $1,000,000,000 is appropriated from the general fund to the public 16 education fund (AS 14.17.300). 17 (c) If the amount necessary to pay school performance incentives under 18 AS 14.03.126 exceeds the amount appropriated in sec. 1 of this Act, the additional amount 19 necessary to pay those school performance incentives is appropriated from the general fund 20 to the Department of Education and Early Development, school incentive program, for the 21 fiscal year ending June 30, 2009. 22 * Sec. 12. RETIREMENT SYSTEM FUNDING. (a) The sum of $162,392,300 is 23 appropriated from the general fund to the Department of Administration for deposit in the 24 defined benefit plan account in the teachers' retirement system as partial payment of the 25 participating teachers' retirement system employers' contribution for fiscal year 2009 under 26 AS 14.25.070(a). 27 (b) The appropriation made by (a) of this section is intended by the legislature to be 28 the amount required to reduce the employer contribution rate of teachers' retirement system 29 employers to 12.56 percent for fiscal year 2009. 30 (c) The sum of $246,000,000 is appropriated from the general fund to the 31 Department of Administration for deposit in the defined benefit plan account in the public
01 employees' retirement system as partial payment of the participating public employees' 02 retirement system employers' contribution for fiscal year 2009 under AS 39.35.270. 03 (d) The appropriation made by (c) of this section is intended by the legislature to be 04 the amount required to set the effective employer contribution rate of all public employees' 05 retirement system employers for the fiscal year ending June 30, 2009, at the lower of the 06 level percentage of pay rate approved by the Alaska Retirement Management Board, or 22 07 percent; however, it is further the intent that the effective employer contribution calculated 08 under this subsection may not be lower than 14.48 percent. 09 (e) The sum of $450,000,000 is appropriated from the general fund to the 10 Department of Administration for deposit in the defined benefit plan account in the teachers' 11 retirement system as partial payment of the participating teachers' retirement system 12 employers' contribution under AS 14.25.070(a). 13 * Sec. 13. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If 14 the amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) 15 exceeds the amounts appropriated in sec. 1 of this Act, the additional amount necessary to 16 pay those benefit payments is appropriated from that fund to the Department of Labor and 17 Workforce Development, fishermen's fund allocation, for the fiscal year ending June 30, 18 2009. 19 (b) If the amount necessary to pay benefit payments from the second injury fund 20 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the amount 21 necessary to make those benefit payments is appropriated from the second injury fund to the 22 Department of Labor and Workforce Development, second injury fund allocation, for the 23 fiscal year ending June 30, 2009. 24 (c) If the amount necessary to pay benefit payments from the workers' compensation 25 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 26 the additional amount necessary to pay those benefit payments is appropriated from that 27 fund to the Department of Labor and Workforce Development, workers' compensation 28 benefits guaranty fund allocation, for the fiscal year ending June 30, 2009. 29 * Sec. 14. DEPARTMENT OF LAW. The sum of $9,600,000 is appropriated from the 30 Alaska capital income fund (AS 37.05.565) to the Department of Law, oil, gas and mining 31 section, for work related to the gas pipeline and to bringing North Slope natural gas to
01 market, and to other oil and gas projects, for the fiscal years ending June 30, 2009 and 02 June 30, 2010. 03 * Sec. 15. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent 04 of the market value of the average ending balances in the Alaska veterans' memorial 05 endowment fund (AS 37.14.700) for the fiscal years ending June 30, 2006, June 30, 2007, 06 and June 30, 2008, is appropriated from the Alaska veterans' memorial endowment fund to 07 the Department of Military and Veterans' Affairs for the purposes specified in 08 AS 37.14.730(b) for the fiscal year ending June 30, 2009. 09 * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. Federal receipts received for 10 fire suppression during the fiscal year ending June 30, 2009, are appropriated to the 11 Department of Natural Resources for fire suppression activities for the fiscal year ending 12 June 30, 2009. 13 * Sec. 17. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 14 appropriated from the general fund to the Department of Public Safety, division of Alaska 15 state troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal 16 year ending June 30, 2009. 17 (b) If the amount of federal receipts received by the Department of Public Safety 18 from the justice assistance grant program during the fiscal year ending June 30, 2009, for 19 drug and alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this 20 section is reduced by the amount by which the federal receipts exceed $1,289,100. 21 * Sec. 18. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 22 received during the fiscal year ending June 30, 2009, by the child support services agency 23 that is required to secure the federal funding appropriated from those program receipts for 24 the child support enforcement program in sec. 1 of this Act is appropriated to the 25 Department of Revenue, child support services agency, for the fiscal year ending June 30, 26 2009. 27 (b) Program receipts collected as cost recovery for paternity testing administered by 28 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 29 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 30 support services agency, for the fiscal year ending June 30, 2009. 31 * Sec. 19. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. An
01 amount equal to 50 percent of the fines for offenses committed in a traffic safety corridor 02 imposed under AS 28.90.030 and collected during the fiscal year ending June 30, 2007, is 03 appropriated from the general fund to the Department of Transportation and Public 04 Facilities, program development - Alaska highway safety office, for highway safety 05 planning and highway safety programs for the fiscal year ending June 30, 2009. 06 * Sec. 20. OFFICE OF THE GOVERNOR. (a) If the 2009 fiscal year-to-date average 07 price of Alaska North Slope crude oil exceeds $35 a barrel on August 1, 2008, the amount of 08 money corresponding to the 2009 fiscal year-to-date average price, rounded to the nearest 09 dollar, as set out in the table in (c) of this section is appropriated from the general fund to the 10 Office of the Governor for distribution to state agencies to offset increased fuel and utility 11 costs. 12 (b) If the 2009 fiscal year-to-date average price of Alaska North Slope crude oil 13 exceeds $35 a barrel on November 1, 2008, the amount of money corresponding to the 2009 14 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 15 this section is appropriated from the general fund to the Office of the Governor for 16 distribution to state agencies to offset increased fuel and utility costs. 17 (c) The following table shall be used in determining the amount of appropriations in 18 (a) and (b) of this section: 19 2009 FISCAL YEAR-TO-DATE 20 AVERAGE PRICE OF ALASKA 21 NORTH SLOPE CRUDE OIL AMOUNT 22 $59 or more $12,000,000 23 58 11,500,000 24 57 11,000,000 25 56 10,500,000 26 55 10,000,000 27 54 9,500,000 28 53 9,000,000 29 52 8,500,000 30 51 8,000,000 31 50 7,500,000
01 49 7,000,000 02 48 6,500,000 03 47 6,000,000 04 46 5,500,000 05 45 5,000,000 06 44 4,500,000 07 43 4,000,000 08 42 3,500,000 09 41 3,000,000 10 40 2,500,000 11 39 2,000,000 12 38 1,500,000 13 37 1,000,000 14 36 500,000 15 35 0 16 (d) It is the intent of the legislature that a payment under (a) of this section on 17 August 1, 2008, be used to offset the effects of higher fuel and utility costs for the first half 18 of fiscal year 2009 and that a payment under (b) of this section on November 1, 2008, be 19 used to offset the effects of higher fuel and utility costs for the second half of the fiscal year 20 2009. 21 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 22 follows: 23 (1) to the Department of Transportation and Public Facilities, 65 percent of 24 the total plus or minus 10 percent; 25 (2) to the University of Alaska, eight percent of the total plus or minus three 26 percent; 27 (3) to any other state agency, not more than four percent of the total amount 28 appropriated; 29 (4) the aggregate amount allocated may not exceed 100 percent of the 30 appropriation. 31 (f) The sum of $3,670,800 is appropriated from the general fund to the Office of the
01 Governor, division of elections, for costs associated with conducting the statewide primary 02 and general elections for the fiscal year ending June 30, 2009. 03 * Sec. 21. UNIVERSITY OF ALASKA. The amount of the fees collected under 04 AS 28.10.421(d) during the fiscal year ending June 30, 2008, for the issuance of special 05 request university plates, less the cost of issuing the license plates, is appropriated from the 06 general fund to the University of Alaska for support of alumni programs at the campuses of 07 the university for the fiscal year ending June 30, 2009. 08 * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 09 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 10 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 11 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 12 receipts as described in AS 46.03.480(d) for the Ocean Ranger program, and receipts of the 13 Alaska Fire Standards Council described in AS 37.05.146(b)(5) that are received during the 14 fiscal year ending June 30, 2009, and that exceed the amounts appropriated by this Act, are 15 appropriated conditioned on compliance with the program review provisions of 16 AS 37.07.080(h). 17 (b) If federal or other program receipts as defined in AS 37.05.146 and in 18 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2009, exceed the 19 amounts appropriated by this Act, the appropriations from state funds for the affected 20 program shall be reduced by the excess if the reductions are consistent with applicable 21 federal statutes. 22 (c) If federal or other program receipts as defined in AS 37.05.146 and in 23 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2009, fall short of 24 the amounts appropriated by this Act, the affected appropriation is reduced by the amount of 25 the shortfall in receipts. 26 * Sec. 23. FUND TRANSFERS. (a) The following amounts are appropriated to the debt 27 retirement fund (AS 37.15.011): 28 (1) the sum of $11,807,600 from the Alaska Housing Finance Corporation 29 fiscal year 2009 dividend; 30 (2) the sum of $13,055,200 from federal receipts for state-guaranteed 31 transportation revenue anticipation bonds, series 2003B;
01 (3) the sum of $23,800,000 from the Alaska Industrial Development and 02 Export Authority fiscal year 2009 dividend; 03 (4) the sum of $71,435,700 from the general fund; 04 (5) the sum of $171,900 from the investment loss trust fund (AS 37.14.300); 05 (6) the sum of $458,700 from investment earnings of the Alaska municipal 06 bond bank authority reserve fund (AS 44.85.270), if the earnings are in excess of the 07 operating expenses of the fund. 08 (b) The following amounts are appropriated to the election fund required by the 09 federal Help America Vote Act: 10 (1) the sum of $100,000 from federal receipts; 11 (2) interest earned on amounts in the election fund required by the federal 12 Help America Vote Act. 13 (c) The sum of $25,921,360 is appropriated to the power cost equalization and rural 14 electric capitalization fund (AS 42.45.100) from the following sources: 15 Power cost equalization endowment fund (AS 42.45.070) $16,067,560 16 General fund 9,853,800 17 (d) The sum equal to 25 percent of the amount received by the National Petroleum 18 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 19 42 U.S.C. 6508 on or before August 31, 2008, that is appropriated to the Department of 20 Commerce, Community, and Economic Development for fiscal year 2009 capital project 21 grants under the National Petroleum Reserve - Alaska impact grant program, that is not 22 subject to a signed grant agreement between the Department of Commerce, Community, and 23 Economic Development and an impacted municipality on or before August 31, 2008, and 24 that lapses into the National Petroleum Reserve - Alaska special revenue fund is 25 appropriated to the principal of the Alaska permanent fund from the National Petroleum 26 Reserve - Alaska special revenue fund. 27 (e) The sum equal to 0.5 percent of the amount received by the National Petroleum 28 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 29 42 U.S.C. 6508 on or before August 31, 2008, that is appropriated to the Department of 30 Commerce, Community, and Economic Development for fiscal year 2009 capital project 31 grants under the National Petroleum Reserve - Alaska impact grant program, that is not
01 subject to a signed grant agreement between the Department of Commerce, Community, and 02 Economic Development and an impacted municipality on or before August 31, 2008, and 03 that lapses into the National Petroleum Reserve - Alaska special revenue fund is 04 appropriated to the public school trust fund (AS 37.14.110) from the National Petroleum 05 Reserve - Alaska special revenue fund. 06 (f) The amount received by the National Petroleum Reserve - Alaska special 07 revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 on or 08 before August 31, 2008, that is appropriated to the Department of Commerce, Community, 09 and Economic Development for fiscal year 2009 capital project grants under the National 10 Petroleum Reserve - Alaska impact grant program, that is not subject to a signed grant 11 agreement between the Department of Commerce, Community, and Economic Development 12 and an impacted municipality on or before August 31, 2008, that lapses into the National 13 Petroleum Reserve - Alaska special revenue fund, and that is not appropriated under (d) and 14 (e) of this section is appropriated to the power cost equalization and rural electric 15 capitalization fund (AS 42.45.100) from the National Petroleum Reserve - Alaska special 16 revenue fund. 17 (g) The following revenue collected during the fiscal year ending June 30, 2009, is 18 appropriated to the fish and game fund (AS 16.05.100): 19 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 20 that are not deposited into the fishermen's fund under AS 23.35.060; 21 (2) range fees collected at shooting ranges operated by the Department of 22 Fish and Game (AS 16.05.050(a)(15)); 23 (3) fees collected at boating and angling access sites described in 24 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 25 and outdoor recreation, under a cooperative agreement; 26 (4) receipts from the sale of waterfowl conservation stamp limited edition 27 prints (AS 16.05.826(a)); and 28 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)). 29 (h) The following amounts are appropriated to the oil and hazardous substance 30 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 31 prevention and response fund (AS 46.08.010) from the sources indicated:
01 (1) the balance of the oil and hazardous substance release prevention 02 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2008, not otherwise 03 appropriated by this Act; 04 (2) the amount collected for the fiscal year ending June 30, 2008, estimated 05 to be $9,900,000, from the surcharge levied under AS 43.55.300. 06 (i) The following amounts are appropriated to the oil and hazardous substance 07 release response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release 08 prevention and response fund (AS 46.08.010) from the following sources: 09 (1) the balance of the oil and hazardous substance release response 10 mitigation account (AS 46.08.025(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, from the 13 surcharge levied under AS 43.55.201. 14 (j) The portions of the fees listed in this subsection that are collected during the 15 fiscal year ending June 30, 2009, are appropriated to the Alaska children's trust 16 (AS 37.14.200): 17 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 18 issuance of birth certificates; 19 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 20 issuance of heirloom marriage certificates; 21 (3) fees collected under AS 28.10.421(d) for the issuance of special request 22 Alaska children's trust license plates, less the cost of issuing the license plates. 23 (k) The loan origination fees collected by the Alaska Commission on Postsecondary 24 Education for the fiscal year ending June 30, 2009, are appropriated to the origination fee 25 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210) of the Alaska 26 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 27 (l) The amount of federal receipts received for disaster relief during the fiscal year 28 ending June 30, 2009, is appropriated to the disaster relief fund (AS 26.23.300). 29 (m) The sum of $7,000,000 is appropriated from the general fund to the disaster 30 relief fund (AS 26.23.300). 31 (n) The balance of the mine reclamation trust fund income account
01 (AS 37.14.800(a)) on June 30, 2008, and money deposited in that account during the fiscal 02 year ending June 30, 2009, is appropriated to the mine reclamation trust fund operating 03 account (AS 37.14.800(a)) for the fiscal year ending June 30, 2009. The amount necessary 04 for the purposes specified in AS 37.14.820 for the fiscal year ending June 30, 2009, is 05 appropriated from the mine reclamation trust fund operating account (AS 37.14.800(a)) to 06 the Department of Natural Resources. 07 (o) The sum of $12,240,000 is appropriated to the Alaska clean water fund 08 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 09 Alaska clean water fund revenue bond receipts $2,040,000 10 Federal receipts 10,200,000 11 (p) The sum of $9,960,000 is appropriated to the Alaska drinking water fund 12 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 13 Alaska drinking water fund revenue bond receipts $1,110,000 14 Federal receipts 8,300,000 15 General fund match 550,000 16 (q) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 17 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 18 ending June 30, 2008, is appropriated to the Alaska municipal bond bank authority reserve 19 fund (AS 44.85.270(a)). 20 (r) The bulk fuel revolving loan fund fees established under AS 42.45.250(j) and 21 collected under AS 42.45.250(k) from July 1, 2007, through June 30, 2008, estimated to be 22 $45,000, are appropriated from the general fund to the bulk fuel revolving loan fund 23 (AS 42.45.250). 24 (s) The sum of $2,500,000 is appropriated from the Alaska Student Loan 25 Corporation fiscal year 2009 dividend to the education loan fund (AS 14.42.210) for 26 AlaskAdvantage education grants under AS 14.43.400 - 14.43.420. 27 (t) The sum of $10,000,000 is appropriated from the general fund to the municipal 28 harbor facility grant fund (AS 29.60.800). 29 (u) The sum of $7,200,000 is appropriated from the Alaska sport fishing enterprise 30 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 31 game revenue bond redemption fund (AS 37.15.770).
01 (v) An amount equal to the federal receipts deposited in the Alaska sport fishing 02 enterprise account (AS 16.05.130(e)), not to exceed $1,520,400, as reimbursement for the 03 federally allowable portion of the principal balance payment on the sport fishing revenue 04 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 05 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 06 (w) An amount calculated under AS 43.55.028(c), not to exceed $200,000,000, is 07 appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028(a)). 08 (x) The sum of $5,000,000 is appropriated from the general fund to the information 09 services fund (AS 44.21.045(a)). 10 (y) The sum of $19,099,558 is appropriated from the Alaska capital income fund 11 (AS 37.05.565) to the school construction grant fund (AS 14.11.005). 12 (z) The sum of $80,702,477 is appropriated from the Alaska capital income fund 13 (AS 37.05.565) to the major maintenance grant fund (AS 14.11.007). 14 * Sec. 24. BOND CLAIMS. The amounts received in settlement of claims against bonds 15 guaranteeing the reclamation of state, federal, or private land, including the plugging or 16 repair of wells, are appropriated to the agency secured by the bond for the fiscal year ending 17 June 30, 2009, for the purpose of reclaiming the state, federal, or private land affected by a 18 use covered by the bond. 19 * Sec. 25. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 20 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 21 belonging to the state during the fiscal year ending June 30, 2009, is appropriated for that 22 purpose to the agency authorized by law to generate the revenue. In this subsection, 23 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 24 (b) The amount retained to compensate the provider of bankcard or credit card 25 services to the state during the fiscal year ending June 30, 2009, is appropriated for that 26 purpose to each agency of the executive, legislative, and judicial branches that accepts 27 payment by bankcard or credit card for licenses, permits, goods, and services provided by 28 that agency on behalf of the state, from the funds and accounts in which the payments 29 received by the state are deposited. 30 (c) The amount retained to compensate the provider of bankcard or credit card 31 services to the state during the fiscal year ending June 30, 2009, is appropriated for that
01 purpose to the Department of Law for accepting payment of restitution in accordance with 02 AS 12.55.051 by bankcard or credit card, from the funds and accounts in which the 03 restitution payments received by the Department of Law are deposited. 04 * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 05 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 06 for public officials, officers, and employees of the executive branch, Alaska Court System 07 employees, employees of the legislature, and legislators and to implement the terms for the 08 fiscal year ending June 30, 2009, of the following collective bargaining agreements: 09 (1) Alaska Public Employees Association, for the confidential unit; 10 (2) Alaska State Employees Association, for the general government unit; 11 (3) Public Employees Local 71, for the labor, trades and crafts unit; 12 (4) Alaska Correctional Officers Association, representing correctional 13 officers; 14 (5) Teachers' Education Association of Mt. Edgecumbe. 15 (b) The operating budget appropriations made to the University of Alaska in this Act 16 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2009, 17 for university employees who are not members of a collective bargaining unit and for 18 implementing the monetary terms of the collective bargaining agreements including the 19 terms of the agreement providing for the health benefit plan for university employees 20 represented by the following entities: 21 (1) Alaska Higher Education Crafts and Trades Employees; 22 (2) Alaska Community Colleges' Federation of Teachers; 23 (3) United Academics; 24 (4) United Academics-Adjuncts. 25 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not 26 ratified by the membership of the respective collecting bargaining unit, the appropriations 27 made by this Act that are applicable to that collective bargaining unit's agreement are 28 reduced proportionately by the amount for that collective bargaining agreement, and the 29 corresponding funding source amounts are reduced accordingly. 30 * Sec. 27. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 31 governments their share of taxes and fees collected in the listed fiscal years under the
01 following programs is appropriated to the Department of Revenue from the general fund for 02 payment to local governments in fiscal year 2009: 03 FISCAL YEAR 04 REVENUE SOURCE COLLECTED 05 Commercial passenger vessel excise tax 06 (AS 43.52.230(a)) 2008 07 Regional cruise ship impact fund (AS 43.52.230(c)) 2008 08 Fisheries business tax (AS 43.75) 2008 09 Fishery resource landing tax (AS 43.77) 2008 10 Aviation fuel tax (AS 43.40.010) 2009 11 Electric and telephone cooperative tax (AS 10.25.570) 2009 12 Liquor license fee (AS 04.11) 2009 13 (b) It is the intent of the legislature that the payments to local governments set out in 14 (a) of this section may be assigned by a local government to another state agency. 15 * Sec. 28. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 16 interest on any revenue anticipation notes issued by the commissioner of revenue under 17 AS 43.08 during the fiscal year ending June 30, 2009, is appropriated from the general fund 18 to the Department of Revenue for payment of the interest on those notes. 19 (b) The amount required to be paid by the state for principal and interest on all 20 issued and outstanding state-guaranteed bonds is appropriated from the general fund to the 21 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2009, for payment 22 of principal and interest on those bonds. 23 (c) The sum of $30,789,700 is appropriated to the state bond committee from the 24 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, 25 and trustee fees on outstanding State of Alaska general obligation bonds, series 2003A. 26 (d) The sum of $13,600 is appropriated to the state bond committee from State of 27 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 28 accrued interest held in the Alaska debt service fund for the fiscal year ending June 30, 29 2009, for payment of debt service, accrued interest, and trustee fees on outstanding State of 30 Alaska general obligation bonds, series 2003A. 31 (e) The sum of $13,055,600 is appropriated to the state bond committee from the
01 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, 02 and trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, 03 series 2003B. 04 (f) The sum of $6,900 is appropriated to the state bond committee from state- 05 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 06 interest earnings, and accrued interest held in the Alaska debt service fund for the fiscal year 07 ending June 30, 2009, for payment of debt service and trustee fees on outstanding state- 08 guaranteed transportation revenue anticipation bonds, series 2003B. 09 (g) The sum of $50,027,400 is appropriated to the state bond committee for the 10 fiscal year ending June 30, 2009, for payment of debt service and trustee fees on outstanding 11 international airports revenue bonds from the following sources in the amounts stated: 12 SOURCE AMOUNT 13 International Airports Revenue Fund (AS 37.15.430) $46,827,400 14 Passenger facility charge 3,200,000 15 (h) The sum of $2,050,000 is appropriated from interest earnings of the Alaska clean 16 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 17 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 18 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal 19 year ending June 30, 2009. 20 (i) The sum of $1,115,000 is appropriated from interest earnings of the Alaska 21 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 22 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 23 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 24 during the fiscal year ending June 30, 2009. 25 (j) The sum of $8,061,300 is appropriated from the Alaska debt retirement fund 26 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2009, for 27 trustee fees and lease payments relating to certificates of participation issued for real 28 property. 29 (k) The sum of $3,467,100 is appropriated from the general fund to the Department 30 of Administration for the fiscal year ending June 30, 2009, for payment of obligations to the 31 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage.
01 (l) The sum of $22,424,525 is appropriated from the general fund to the Department 02 of Administration for the fiscal year ending June 30, 2009, for payment of obligations and 03 fees for the following facilities: 04 FACILITY ALLOCATION 05 (1) Anchorage Jail $5,091,125 06 (2) Spring Creek Correctional Center 1,755,600 07 (3) Yukon-Kuskokwim Correctional Center 951,800 08 (4) Point Mackenzie Correctional Center 14,626,000 09 (m) The sum of $3,303,500 is appropriated from the general fund to the Department 10 of Administration for the fiscal year ending June 30, 2009, for payment of obligations to the 11 Alaska Housing Finance Corporation for the Robert B. Atwood Building parking garage in 12 Anchorage. 13 (n) The sum of $97,021,161 is appropriated to the Department of Education and 14 Early Development for state aid for costs of school construction under AS 14.11.100 from 15 the following sources: 16 Alaska debt retirement fund (AS 37.15.011) $73,621,161 17 School fund (AS 43.50.140) 23,400,000 18 (o) The sum of $8,035,959 is appropriated from the general fund to the following 19 agencies for the fiscal year ending June 30, 2009, for payment of debt service on outstanding 20 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 21 following projects: 22 APPROPRIATION 23 AGENCY AND PROJECT AMOUNT 24 (1) University of Alaska $1,413,330 25 Anchorage Community and Technical 26 College Center 27 Juneau Readiness Center/UAS Joint Facility 28 (2) Department of Transportation and Public Facilities 29 (A) Nome (port facility addition and renovation) 127,750 30 (B) Matanuska-Susitna Borough (deep water port 754,870 31 and road upgrade)
01 (C) Aleutians East Borough/False Pass 101,841 02 (small boat harbor) 03 (D) Lake and Peninsula Borough/Chignik 115,338 04 (dock project) 05 (E) City of Fairbanks (fire headquarters 868,790 06 station replacement) 07 (F) City of Valdez (harbor renovations) 223,138 08 (G) Aleutians East Borough/Akutan 308,701 09 (small boat harbor) 10 (H) Fairbanks North Star Borough 337,882 11 (Eielson AFB Schools, major maintenance 12 and upgrades) 13 (3) Alaska Energy Authority 14 (A) Kodiak Electric Association (Nyman 943,676 15 combined cycle cogeneration plant) 16 (B) Cordova Electric Cooperative (Power 2,245,840 17 Creek hydropower station) 18 (C) Copper Valley Electric Association 351,179 19 (cogeneration projects) 20 (D) Metlakatla Power and Light 243,624 21 (utility plant and capital additions) 22 (p) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 23 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 24 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. 25 It is the intent of the legislature that the sum of $2,200,000 of the appropriation made by this 26 subsection be used for early redemption of the bonds. 27 (q) The sum of $2,000,000 is appropriated from the general fund to the state bond 28 committee for payment to the Municipality of Kodiak for the upgrade, expansion, or 29 replacement of the Kodiak Community Jail. It is the intent of the legislature that the 30 Municipality of Kodiak not receive proceeds of certificates of participation authorized by 31 sec. 7, ch. 160, SLA 2004, as provided by sec. 8(a), ch. 160, SLA 2004.
01 (r) The sum of $4,527,700 is appropriated from the general fund to the Department 02 of Administration for payment of obligations and fees for the fiscal year ending June 30, 03 2009, for the following projects: 04 (1) State of Alaska telecommunications system/Alaska land mobile radio 05 build out and support projects; 06 (2) telephone system replacement and stabilization phase 3. 07 * Sec. 29. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 08 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2008 that 09 are made from subfunds and accounts other than the operating general fund (state 10 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of 11 the State of Alaska, to repay appropriations from the budget reserve fund are appropriated 12 from the budget reserve fund to the subfunds and accounts from which they were 13 transferred. 14 (b) Unrestricted interest earned on investment of the general fund balances for the 15 fiscal year ending June 30, 2009, is appropriated to the budget reserve fund (art. IX, sec. 17, 16 Constitution of the State of Alaska). The appropriation made by this subsection is intended 17 to compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) 18 for any lost earnings caused by use of the fund's balance to permit expenditure of operating 19 and capital appropriations in the fiscal year ending June 30, 2009, in anticipation of 20 receiving unrestricted general fund revenue. The amount appropriated by this subsection 21 may not exceed an amount equal to the earnings lost by the budget reserve fund as the result 22 of the use of money from the budget reserve fund to permit expenditure of operating and 23 capital appropriations in the fiscal year ending June 30, 2009, in anticipation of receiving 24 unrestricted general fund revenue. 25 (c) The sum of $245,700 is appropriated from the budget reserve fund (art. IX, sec. 26 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 27 operating costs related to management of the budget reserve fund for the fiscal year ending 28 June 30, 2009. 29 (d) The sum of $155,300,000 is appropriated from the general fund to the budget 30 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 31 (e) The sum of $223,700,000 is appropriated from the general fund to the budget
01 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 02 (f) The appropriations made by (a) and (c) of this section are made under art. IX, 03 sec. 17(c), Constitution of the State of Alaska. 04 * Sec. 30. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5(d), 05 6(b), 7(d), 8(b), 11(a), 11(b), 23, 28(h), and 28(i) of this Act are for the capitalization of 06 funds and do not lapse. 07 * Sec. 31. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 08 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 09 2008 program receipts or the unexpended and unobligated balance on June 30, 2008, of a 10 specified account are retroactive to June 30, 2008, solely for the purpose of carrying forward 11 a prior fiscal year balance. 12 * Sec. 32. Sections 11(a), 12(e), and 23(x) take effect April 13, 2008. 13 * Sec. 33. Sections 21, 29(e), and 31 of this Act take effect June 30, 2008. 14 * Sec. 34. Except as provided in secs. 32 and 33 of this Act, this Act takes effect July 1, 15 2008.