SB 256: "An Act making supplemental appropriations, capital appropriations, reappropriations, and other appropriations; amending certain appropriations; ratifying certain expenditures; making appropriations to capitalize funds; and providing for an effective date."
00 SENATE BILL NO. 256 01 "An Act making supplemental appropriations, capital appropriations, 02 reappropriations, and other appropriations; amending certain appropriations; 03 ratifying certain expenditures; making appropriations to capitalize funds; and 04 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. (a) If a collective bargaining agreement listed in (b) of this section is not ratified by the 02 membership of the respective collective bargaining unit, the appropriations made in (b) of this section 03 that are applicable to that collective bargaining unit's agreement are reduced proportionately by the 04 amount for that collective bargaining agreement, and the corresponding funding source amounts are 05 reduced accordingly. 06 (b) The following appropriations are for operating expenses and for salary and benefit adjustments for 07 public officials, officers, and employees of the executive branch, as set out in section 2 of this Act to 08 implement the terms for the fiscal year ending June 30, 2008, of the collective bargaining agreement of 09 the General Government Unit. 10 11 Appropriation General Other 12 Allocations Items Funds Funds 13 * * * * * * * * * * * * 14 * * * * * * Department of Administration * * * * * * 15 * * * * * * * * * * * * 16 Centralized Administrative Services 384,900 177,500 207,400 17 Office of Administrative Hearings 8,700 18 Office of the Commissioner 2,100 19 Administrative Services 29,600 20 DOA Information Technology Support 21,600 21 Finance 63,000 22 State Travel Office 6,200 23 Purchasing 23,900 24 Property Management 8,400 25 Central Mail 16,000 26 Retirement and Benefits 205,400 27 Leases 25,400 25,400 28 Lease Administration 25,400 29 State Owned Facilities 18,500 12,000 6,500 30 Facilities Administration 18,500 31 Enterprise Technology Services 327,800 327,800 32 Enterprise Technology Services 327,800 33 Risk Management 9,100 9,100
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Risk Management 9,100 05 Alaska Oil and Gas Conservation Commission 13,400 13,400 06 Alaska Oil and Gas Conservation 13,400 07 Commission 08 Legal and Advocacy Services 238,900 238,900 09 Office of Public Advocacy 126,800 10 Public Defender Agency 112,100 11 Violent Crimes Compensation Board 4,500 4,500 12 Violent Crimes Compensation Board 4,500 13 Alaska Public Offices Commission 2,100 2,100 14 Alaska Public Offices Commission 2,100 15 Motor Vehicles 262,100 1,500 260,600 16 Motor Vehicles 262,100 17 * * * * * * * * * * * * 18 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 19 * * * * * * * * * * * * 20 Executive Administration 88,100 24,200 63,900 21 Commissioner's Office 1,800 22 Administrative Services 86,300 23 Community Assistance & Economic 154,400 86,300 68,100 24 Development 25 Community and Regional Affairs 129,100 26 Office of Economic Development 25,300 27 Investments 68,300 68,300 28 Investments 68,300 29 Banking and Securities 44,300 44,300 30 Banking and Securities 44,300 31 Insurance Operations 97,300 97,300 32 Insurance Operations 97,300 33 Corporations, Business and Professional 143,800 143,800
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Licensing 05 Corporations, Business and Professional 102,800 06 Licensing 07 Office of Consumer Affairs & Investigations 41,000 08 Regulatory Commission of Alaska 89,200 89,200 09 Regulatory Commission of Alaska 89,200 10 Alaska State Community Services Commission 4,800 1,200 3,600 11 Alaska State Community Services 4,800 12 Commission 13 * * * * * * * * * * * * 14 * * * * * * Department of Corrections * * * * * * 15 * * * * * * * * * * * * 16 Administration and Support 111,700 111,700 17 Office of the Commissioner 5,600 18 Correctional Academy 3,600 19 Administrative Services 47,800 20 Information Technology MIS 42,300 21 Research and Records 8,900 22 Prison System Expansion 3,500 23 Population Management 780,700 753,700 27,000 24 Facility-Capital Improvement Unit 13,800 25 Offender Habilitation Programs 28,300 26 Classification and Furlough 35,500 27 Out-of-State Contractual 11,100 28 Institution Director's Office 3,200 29 Prison Employment Program 17,800 30 Anchorage Correctional Complex 112,600 31 Anvil Mountain Correctional Center 17,000 32 Combined Hiland Mountain Correctional 28,600 33 Center
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fairbanks Correctional Center 30,200 05 Ketchikan Correctional Center 7,800 06 Lemon Creek Correctional Center 18,900 07 Matanuska-Susitna Correctional Center 8,100 08 Palmer Correctional Center 30,200 09 Spring Creek Correctional Center 48,000 10 Wildwood Correctional Center 29,500 11 Yukon-Kuskokwim Correctional Center 15,700 12 Point MacKenzie Correctional Farm 8,000 13 Probation and Parole Director's Office 5,000 14 Statewide Probation and Parole 300,800 15 Parole Board 10,600 16 Inmate Health Care 542,000 542,000 17 Inmate Health Care 542,000 18 * * * * * * * * * * * * 19 * * * * * * Department of Education and Early Development * * * * * * 20 * * * * * * * * * * * * 21 Education Support Services 61,300 47,900 13,400 22 Executive Administration 1,900 23 Administrative Services 13,900 24 Information Services 14,900 25 School Finance & Facilities 30,600 26 Teaching and Learning Support 193,200 166,700 26,500 27 Student and School Achievement 160,000 28 Teacher Certification 8,700 29 Child Nutrition 15,100 30 Head Start Grants 5,400 31 Early Learning Programs 4,000 32 Commissions and Boards 12,200 12,200 33 Professional Teaching Practices 2,200
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Commission 05 Alaska State Council on the Arts 10,000 06 Mt. Edgecumbe Boarding School 27,600 1,600 26,000 07 Mt. Edgecumbe Boarding School 27,600 08 Alaska Library and Museums 113,600 112,500 1,100 09 Library Operations 57,900 10 Archives 18,900 11 Museum Operations 36,800 12 * * * * * * * * * * * * 13 * * * * * * Department of Environmental Conservation * * * * * * 14 * * * * * * * * * * * * 15 Administration 85,000 14,100 70,900 16 Office of the Commissioner 10,200 17 Information and Administrative Services 74,800 18 Environmental Health 436,600 173,200 263,400 19 Environmental Health Director 4,200 20 Food Safety & Sanitation 93,000 21 Laboratory Services 52,100 22 Drinking Water 111,800 23 Solid Waste Management 42,500 24 Air Director 900 25 Air Quality 132,100 26 Spill Prevention and Response 315,700 7,100 308,600 27 Spill Prevention and Response Director 2,100 28 Contaminated Sites Program 141,500 29 Industry Preparedness and Pipeline 81,700 30 Operations 31 Prevention and Emergency Response 82,200 32 Response Fund Administration 8,200 33 Water 248,800 121,700 127,100
01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Water Quality 168,000 05 Facility Construction 80,800 06 * * * * * * * * * * * * 07 * * * * * * Department of Fish and Game * * * * * * 08 * * * * * * * * * * * * 09 Commercial Fisheries 737,400 706,400 31,000 10 Southeast Region Fisheries Management 77,000 11 Central Region Fisheries Management 95,300 12 AYK Region Fisheries Management 59,400 13 Westward Region Fisheries Management 94,000 14 Headquarters Fisheries Management 73,500 15 Commercial Fisheries Special Projects 338,200 16 Sport Fisheries 542,600 532,500 10,100 17 Sport Fisheries 476,800 18 Sport Fisheries Research and Restoration 65,800 19 Wildlife Conservation 449,000 228,000 221,000 20 Wildlife Conservation 326,500 21 Wildlife Conservation Restoration Program 28,400 22 Wildlife Conservation Special Projects 82,800 23 Hunter Education Public Shooting Ranges 11,300 24 Administration and Support 212,700 202,800 9,900 25 Commissioner's Office 7,600 26 Administrative Services 116,500 27 Fish and Game Boards and Advisory 17,200 28 Committees 29 State Subsistence 71,400 30 * * * * * * * * * * * * 31 * * * * * * Department of Health and Social Services * * * * * * 32 * * * * * * * * * * * * 33 Alaskan Pioneer Homes 1,159,600 935,000 224,600
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Pioneer Homes Management 7,700 05 Pioneer Homes 1,151,900 06 Behavioral Health 907,100 312,000 595,100 07 Alcohol Safety Action Program (ASAP) 45,600 08 Behavioral Health Administration 129,400 09 Alaska Psychiatric Institute 732,100 10 Children's Services 1,021,400 606,400 415,000 11 Children's Services Management 75,000 12 Front Line Social Workers 932,600 13 Infant Learning Program Grants 12,700 14 Children's Trust Programs 1,100 15 Health Care Services 113,300 52,300 61,000 16 Medical Assistance Administration 113,300 17 Juvenile Justice 1,268,600 1,262,900 5,700 18 McLaughlin Youth Center 485,100 19 Mat-Su Youth Facility 67,800 20 Kenai Peninsula Youth Facility 47,000 21 Fairbanks Youth Facility 113,000 22 Bethel Youth Facility 94,800 23 Nome Youth Facility 64,300 24 Johnson Youth Center 86,300 25 Ketchikan Regional Youth Facility 43,800 26 Probation Services 266,500 27 Public Assistance 1,161,100 539,200 621,900 28 Child Care Benefits 78,400 29 Energy Assistance Program 14,700 30 Public Assistance Administration 41,300 31 Public Assistance Field Services 876,400 32 Fraud Investigation 43,800 33 Quality Control 43,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Work Services 38,500 05 Women, Infants and Children 25,000 06 Public Health 1,260,700 493,500 767,200 07 Nursing 591,100 08 Women, Children and Family Health 96,300 09 Public Health Administrative Services 29,000 10 Certification and Licensing 87,200 11 Chronic Disease Prevention and Health 102,300 12 Promotion 13 Epidemiology 125,800 14 Bureau of Vital Statistics 41,500 15 Community Health/Emergency Medical 51,800 16 Services 17 State Medical Examiner 30,700 18 Public Health Laboratories 105,000 19 Senior and Disabilities Services 192,800 93,500 99,300 20 Senior and Disabilities Services 192,800 21 Administration 22 Departmental Support Services 763,300 445,200 318,100 23 Commissioner's Office 1,800 24 Office of Program Review 30,400 25 Office of Faith Based & Community 2,800 26 Initiatives 27 Rate Review 37,800 28 Administrative Support Services 274,700 29 Hearings and Appeals 14,700 30 Facilities Management 17,900 31 Health Planning and Infrastructure 42,600 32 Information Technology Services 340,600 33 Boards and Commissions 43,100 12,100 31,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 AK Mental Health & Alcohol & Drug Abuse 18,300 05 Boards 06 Commission on Aging 8,500 07 Governor's Council on Disabilities and 16,300 08 Special Education 09 * * * * * * * * * * * * 10 * * * * * * Department of Labor and Workforce Development * * * * * * 11 * * * * * * * * * * * * 12 Commissioner and Administrative Services 213,400 211,300 2,100 13 Commissioner's Office 2,600 14 Office of Citizenship Assistance 2,900 15 Management Services 41,700 16 Data Processing 94,700 17 Labor Market Information 71,500 18 Workers' Compensation and Safety 249,600 34,500 215,100 19 Workers' Compensation 105,400 20 Workers Compensation Appeals 4,300 21 Commission 22 Second Injury Fund 3,100 23 Fishermens Fund 4,100 24 Wage and Hour Administration 44,600 25 Mechanical Inspection 24,800 26 Occupational Safety and Health 61,800 27 Alaska Safety Advisory Council 1,500 28 Workforce Development 964,300 37,000 927,300 29 Employment and Training Services 441,100 30 Unemployment Insurance 415,400 31 Adult Basic Education 9,500 32 Workforce Investment Board 11,100 33 Business Services 47,300
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Vocational Technical Center 39,900 05 Vocational Rehabilitation 286,700 201,000 85,700 06 Vocational Rehabilitation Administration 20,500 07 Client Services 201,000 08 Disability Determination 59,700 09 Special Projects 2,500 10 Americans With Disabilities Act (ADA) 3,000 11 * * * * * * * * * * * * 12 * * * * * * Department of Law * * * * * * 13 * * * * * * * * * * * * 14 Criminal Division 212,100 177,000 35,100 15 First Judicial District 17,900 16 Second Judicial District 14,200 17 Third Judicial District: Anchorage 55,800 18 Third Judicial District: Outside Anchorage 44,800 19 Fourth Judicial District 42,000 20 Criminal Justice Litigation 5,200 21 Criminal Appeals/Special Litigation 32,200 22 Component 23 Civil Division 200,900 91,100 109,800 24 Deputy Attorney General's Office 3,700 25 Collections and Support 22,000 26 Commercial and Fair Business 8,800 27 Environmental Law 4,700 28 Human Services and Child Protection 54,000 29 Labor and State Affairs 5,600 30 Legislation/Regulations 2,100 31 Natural Resources 3,400 32 Oil, Gas and Mining 16,900 33 Opinions, Appeals and Ethics 1,800
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Regulatory Affairs Public Advocacy 18,900 05 Statehood Defense 4,400 06 Timekeeping and Litigation Support 18,400 07 Torts & Workers' Compensation 25,200 08 Transportation Section 11,000 09 Administration and Support 32,900 10,000 22,900 10 Administrative Services 32,900 11 * * * * * * * * * * * * 12 * * * * * * Department of Military and Veterans Affairs * * * * * * 13 * * * * * * * * * * * * 14 Military and Veteran's Affairs 427,100 70,000 357,100 15 Office of the Commissioner 57,500 16 Homeland Security and Emergency 73,400 17 Management 18 National Guard Military Headquarters 3,100 19 Army Guard Facilities Maintenance 58,000 20 Air Guard Facilities Maintenance 44,500 21 Alaska Military Youth Academy 158,100 22 Veterans' Services 2,500 23 Alaska Statewide Emergency 30,000 24 Communications 25 * * * * * * * * * * * * 26 * * * * * * Department of Natural Resources * * * * * * 27 * * * * * * * * * * * * 28 Resource Development 1,245,900 817,400 428,500 29 Commissioner's Office 3,500 30 Administrative Services 49,800 31 Information Resource Management 74,100 32 Oil & Gas Development 155,000 33 Gas Pipeline Office 6,200
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Pipeline Coordinator 49,700 05 Alaska Coastal and Ocean Management 51,700 06 Large Project Permitting 4,300 07 Office of Habitat Management and 77,400 08 Permitting 09 Claims, Permits & Leases 221,000 10 Land Sales & Municipal Entitlements 94,600 11 Title Acquisition & Defense 45,500 12 Water Development 37,700 13 Director's Office/Mining, Land, & Water 4,500 14 Forest Management and Development 88,200 15 Non-Emergency Hazard Mitigation Projects 4,300 16 Geological Development 105,500 17 Recorder's Office/Uniform Commercial 82,500 18 Code 19 Agricultural Development 24,000 20 North Latitude Plant Material Center 18,600 21 Agriculture Revolving Loan Program 17,300 22 Administration 23 Public Services Office 11,200 24 Interdepartmental Information Technology 19,300 25 Chargeback 26 State Public Domain & Public Access 3,100 800 2,300 27 RS 2477/Navigability Assertions and 3,100 28 Litigation Support 29 Fire Suppression 178,300 169,300 9,000 30 Fire Suppression Preparedness 178,300 31 Parks and Recreation Management 183,600 81,700 101,900 32 State Historic Preservation Program 39,300 33 Parks Management 98,700
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Parks & Recreation Access 45,600 05 * * * * * * * * * * * * 06 * * * * * * Department of Public Safety * * * * * * 07 * * * * * * * * * * * * 08 Fire Prevention 51,600 48,000 3,600 09 Fire Prevention Operations 26,800 10 Fire Service Training 24,800 11 Alaska Fire Standards Council 1,200 1,200 12 Alaska Fire Standards Council 1,200 13 Alaska State Troopers 415,200 366,700 48,500 14 Special Projects 13,100 15 Alaska State Troopers Director's Office 1,800 16 Judicial Services-Anchorage 26,600 17 Narcotics Task Force 8,700 18 Alaska State Trooper Detachments 179,600 19 Alaska Bureau of Investigation 12,600 20 Alaska Bureau of Alcohol and Drug 10,300 21 Enforcement 22 Alaska Wildlife Troopers 72,300 23 Alaska Wildlife Troopers Aircraft Section 25,500 24 Alaska Wildlife Troopers Marine 58,000 25 Enforcement 26 Alaska Wildlife Troopers Director's Office 4,900 27 Alaska Wildlife Troopers Investigations 1,800 28 Village Public Safety Officer Program 2,000 2,000 29 Support 2,000 30 Alaska Police Standards Council 8,200 8,200 31 Alaska Police Standards Council 8,200 32 Statewide Support 321,700 313,400 8,300 33 Commissioner's Office 5,200
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Training Academy 5,800 05 Administrative Services 50,900 06 Alcoholic Beverage Control Board 20,100 07 Alaska Public Safety Information Network 66,700 08 Alaska Criminal Records and Identification 71,500 09 Laboratory Services 101,500 10 * * * * * * * * * * * * 11 * * * * * * Department of Revenue * * * * * * 12 * * * * * * * * * * * * 13 Taxation and Treasury 427,900 273,800 154,100 14 Tax Division 269,100 15 Treasury Division 32,800 16 Permanent Fund Dividend Division 126,000 17 Child Support Services 439,400 439,400 18 Child Support Services Division 439,400 19 Administration and Support 24,500 13,500 11,000 20 Commissioner's Office 2,800 21 Administrative Services 21,700 22 * * * * * * * * * * * * 23 * * * * * * Department of Transportation/Public Facilities * * * * * * 24 * * * * * * * * * * * * 25 Administration and Support 674,100 362,300 311,800 26 Commissioner's Office 7,100 27 Contracting and Appeals 4,500 28 Equal Employment and Civil Rights 19,500 29 Internal Review 23,600 30 Transportation Management and Security 15,000 31 Statewide Administrative Services 105,800 32 Statewide Information Systems 44,500 33 Statewide Procurement 20,100
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Central Region Support Services 14,300 05 Northern Region Support Services 22,600 06 Southeast Region Support Services 13,900 07 Statewide Aviation 43,800 08 International Airport Systems Office 7,600 09 Program Development 95,400 10 Central Region Planning 38,000 11 Northern Region Planning 36,200 12 Southeast Region Planning 13,200 13 Measurement Standards & Commercial 149,000 14 Vehicle Enforcement 15 Design, Engineering and Construction 2,232,000 353,400 1,878,600 16 Statewide Design and Engineering Services 218,200 17 Central Design and Engineering Services 488,500 18 Northern Design and Engineering Services 359,500 19 Southeast Design and Engineering Services 202,800 20 Central Region Construction and CIP 496,400 21 Support 22 Northern Region Construction and CIP 331,100 23 Support 24 Southeast Region Construction 135,500 25 State Equipment Fleet 31,800 31,800 26 State Equipment Fleet 31,800 27 Highways, Aviation and Facilities 137,000 112,000 25,000 28 Central Region Facilities 4,600 29 Northern Region Facilities 4,600 30 Southeast Region Facilities 2,200 31 Central Region Highways and Aviation 46,800 32 Northern Region Highways and Aviation 64,000 33 Southeast Region Highways and Aviation 11,000
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Whittier Access and Tunnel 3,800 05 International Airports 263,100 263,100 06 Anchorage Airport Administration 106,700 07 Anchorage Airport Facilities 7,600 08 Anchorage Airport Field and Equipment 3,400 09 Maintenance 10 Anchorage Airport Operations 75,200 11 Anchorage Airport Safety 5,900 12 Fairbanks Airport Administration 20,200 13 Fairbanks Airport Operations 41,800 14 Fairbanks Airport Safety 2,300 15 Marine Highway System 268,700 227,100 41,600 16 Marine Engineering 41,600 17 Reservations and Marketing 40,600 18 Marine Shore Operations 125,000 19 Vessel Operations Management 61,500 20 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 21 Act. 22 Department of Administration 23 1004 General Fund Receipts 765,200 24 1005 General Fund/Program Receipts 5,600 25 1007 Inter-Agency Receipts 15,300 26 1017 Benefits Systems Receipts 62,600 27 1023 FICA Administration Fund Account 3,000 28 1029 Public Employees Retirement System 96,000 29 Fund 30 1034 Teachers Retirement System Fund 37,200 31 1037 General Fund / Mental Health 18,900 32 1042 Judicial Retirement System 300 33 1045 National Guard & Naval Militia Retirement 2,100
01 System 02 1061 Capital Improvement Project Receipts 6,500 03 1156 Receipt Supported Services 260,600 04 1162 Alaska Oil & Gas Conservation 13,400 05 Commission Rcpts 06 * * * Total Agency Funding * * * $1,286,700 07 Department of Commerce, Community, and Economic Development 08 1002 Federal Receipts 3,600 09 1003 General Fund Match 9,400 10 1004 General Fund Receipts 99,800 11 1007 Inter-Agency Receipts 69,700 12 1036 Commercial Fishing Loan Fund 60,100 13 1061 Capital Improvement Project Receipts 4,400 14 1070 Fisheries Enhancement Revolving Loan 6,500 15 Fund 16 1141 RCA Receipts 89,200 17 1156 Receipt Supported Services 275,400 18 1164 Rural Development Initiative Fund 800 19 1170 Small Business Economic Development 800 20 Revolving Loan Fund 21 1175 Business License and Corporation Filing 68,000 22 Fees and Taxes 23 1200 Vehicle Rental Tax Receipts 2,500 24 * * * Total Agency Funding * * * $690,200 25 Department of Corrections 26 1004 General Fund Receipts 1,255,900 27 1037 General Fund / Mental Health 151,500 28 1061 Capital Improvement Project Receipts 9,200 29 1156 Receipt Supported Services 17,800 30 * * * Total Agency Funding * * * $1,434,400 31 Department of Education and Early Development 32 1002 Federal Receipts 14,400 33 1003 General Fund Match 12,800
01 1004 General Fund Receipts 328,100 02 1007 Inter-Agency Receipts 39,600 03 1014 Donated Commodity/Handling Fee Account 3,200 04 1156 Receipt Supported Services 9,800 05 * * * Total Agency Funding * * * $407,900 06 Department of Environmental Conservation 07 1002 Federal Receipts 226,100 08 1003 General Fund Match 49,500 09 1004 General Fund Receipts 240,000 10 1005 General Fund/Program Receipts 26,600 11 1007 Inter-Agency Receipts 17,400 12 1052 Oil/Hazardous Response Fund 271,600 13 1061 Capital Improvement Project Receipts 79,600 14 1075 Alaska Clean Water Loan Fund 1,200 15 1093 Clean Air Protection Fund 60,300 16 1108 Statutory Designated Program Receipts 100 17 1156 Receipt Supported Services 94,100 18 1166 Commercial Passenger Vessel 19,600 19 Environmental Compliance Fund 20 * * * Total Agency Funding * * * $1,086,100 21 Department of Fish and Game 22 1002 Federal Receipts 212,500 23 1003 General Fund Match 4,300 24 1004 General Fund Receipts 1,665,400 25 1018 Exxon Valdez Oil Spill Settlement 2,900 26 1055 Inter-agency/Oil & Hazardous Waste 1,200 27 1061 Capital Improvement Project Receipts 14,200 28 1108 Statutory Designated Program Receipts 11,000 29 1156 Receipt Supported Services 1,800 30 1194 Fish and Game Nondedicated Receipts 7,300 31 1201 Commercial Fisheries Entry Commission 21,100 32 Receipts 33 * * * Total Agency Funding * * * $1,941,700
01 Department of Health and Social Services 02 1002 Federal Receipts 1,876,900 03 1003 General Fund Match 866,600 04 1004 General Fund Receipts 3,099,800 05 1007 Inter-Agency Receipts 500,300 06 1037 General Fund / Mental Health 785,700 07 1061 Capital Improvement Project Receipts 21,500 08 1092 Mental Health Trust Authority Authorized 29,800 09 Receipts 10 1098 Children's Trust Earnings 1,100 11 1108 Statutory Designated Program Receipts 486,900 12 1156 Receipt Supported Services 188,500 13 1168 Tobacco Use Education and Cessation 23,100 14 Fund 15 1180 Alcohol & Other Drug Abuse Treatment & 10,800 16 Prevention Fund 17 * * * Total Agency Funding * * * $7,891,000 18 Department of Labor and Workforce Development 19 1002 Federal Receipts 717,900 20 1003 General Fund Match 247,300 21 1004 General Fund Receipts 234,300 22 1005 General Fund/Program Receipts 2,200 23 1007 Inter-Agency Receipts 264,800 24 1031 Second Injury Fund Reserve Account 3,100 25 1032 Fishermen's Fund 4,100 26 1049 Training and Building Fund 9,900 27 1054 State Employment & Training Program 14,700 28 1108 Statutory Designated Program Receipts 1,500 29 1151 Technical Vocational Education Program 6,500 30 Account 31 1156 Receipt Supported Services 11,500 32 1157 Workers Safety and Compensation 173,600 33 Administration Account
01 1172 Building Safety Account 22,600 02 * * * Total Agency Funding * * * $1,714,000 03 Department of Law 04 1002 Federal Receipts 33,200 05 1003 General Fund Match 3,800 06 1004 General Fund Receipts 267,600 07 1005 General Fund/Program Receipts 6,700 08 1007 Inter-Agency Receipts 115,700 09 1141 RCA Receipts 18,900 10 * * * Total Agency Funding * * * $445,900 11 Department of Military and Veterans Affairs 12 1002 Federal Receipts 188,000 13 1003 General Fund Match 18,500 14 1004 General Fund Receipts 51,500 15 1007 Inter-Agency Receipts 147,400 16 1061 Capital Improvement Project Receipts 21,700 17 * * * Total Agency Funding * * * $427,100 18 Department of Natural Resources 19 1002 Federal Receipts 61,900 20 1003 General Fund Match 53,400 21 1004 General Fund Receipts 867,200 22 1005 General Fund/Program Receipts 139,800 23 1007 Inter-Agency Receipts 51,300 24 1021 Agricultural Loan Fund 17,300 25 1061 Capital Improvement Project Receipts 63,100 26 1105 Alaska Permanent Fund Corporation 63,500 27 Receipts 28 1108 Statutory Designated Program Receipts 8,300 29 1153 State Land Disposal Income Fund 132,800 30 1155 Timber Sale Receipts 15,200 31 1156 Receipt Supported Services 128,300 32 1200 Vehicle Rental Tax Receipts 8,800 33 * * * Total Agency Funding * * * $1,610,900
01 Department of Public Safety 02 1002 Federal Receipts 12,000 03 1003 General Fund Match 2,700 04 1004 General Fund Receipts 708,500 05 1005 General Fund/Program Receipts 20,100 06 1007 Inter-Agency Receipts 9,400 07 1061 Capital Improvement Project Receipts 36,700 08 1108 Statutory Designated Program Receipts 800 09 1156 Receipt Supported Services 9,700 10 * * * Total Agency Funding * * * $799,900 11 Department of Revenue 12 1002 Federal Receipts 292,200 13 1004 General Fund Receipts 268,100 14 1005 General Fund/Program Receipts 19,200 15 1007 Inter-Agency Receipts 28,700 16 1027 International Airport Revenue Fund 700 17 1046 Student Revolving Loan Fund 500 18 1050 Permanent Fund Dividend Fund 126,000 19 1061 Capital Improvement Project Receipts 3,300 20 1066 Public School Fund 1,400 21 1098 Children's Trust Earnings 300 22 1105 Alaska Permanent Fund Corporation 2,000 23 Receipts 24 1142 Retiree Health Ins Fund/Major Medical 700 25 1143 Retiree Health Ins Fund/Long-Term Care 400 26 Fund 27 1156 Receipt Supported Services 147,200 28 1169 PCE Endowment Fund 1,100 29 * * * Total Agency Funding * * * $891,800 30 Department of Transportation/Public Facilities 31 1002 Federal Receipts 3,000 32 1004 General Fund Receipts 1,054,800 33 1007 Inter-Agency Receipts 8,100
01 1026 Highways/Equipment Working Capital 40,300 02 Fund 03 1027 International Airport Revenue Fund 288,600 04 1061 Capital Improvement Project Receipts 2,150,000 05 1156 Receipt Supported Services 61,900 06 * * * Total Agency Funding * * * $3,606,700 07 * * * Total Funding * * * $24,234,300 08 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of this 09 Act. 10 Funding Source Amount 11 General Funds 12 1003 General Fund Match 1,268,300 13 1004 General Fund Receipts 10,906,200 14 1005 General Fund/Program Receipts 220,200 15 1037 General Fund / Mental Health 956,100 16 1200 Vehicle Rental Tax Receipts 11,300 17 * * * Total General Funds * * * $13,362,100 18 Federal Funds 19 1002 Federal Receipts 3,641,700 20 1014 Donated Commodity/Handling Fee Account 3,200 21 * * * Federal Funds * * * $3,644,900 22 Other Non-Duplicated Funds 23 1017 Benefits Systems Receipts 62,600 24 1018 Exxon Valdez Oil Spill Settlement 2,900 25 1021 Agricultural Loan Fund 17,300 26 1023 FICA Administration Fund Account 3,000 27 1027 International Airport Revenue Fund 289,300 28 1029 Public Employees Retirement System Fund 96,000 29 1031 Second Injury Fund Reserve Account 3,100 30 1032 Fishermen's Fund 4,100 31 1034 Teachers Retirement System Fund 37,200 32 1036 Commercial Fishing Loan Fund 60,100 33 1042 Judicial Retirement System 300
01 1045 National Guard & Naval Militia Retirement 2,100 02 System 03 1046 Student Revolving Loan Fund 500 04 1049 Training and Building Fund 9,900 05 1054 State Employment & Training Program 14,700 06 1066 Public School Fund 1,400 07 1070 Fisheries Enhancement Revolving Loan Fund 6,500 08 1092 Mental Health Trust Authority Authorized 29,800 09 Receipts 10 1093 Clean Air Protection Fund 60,300 11 1098 Children's Trust Earnings 1,400 12 1105 Alaska Permanent Fund Corporation 65,500 13 Receipts 14 1108 Statutory Designated Program Receipts 508,600 15 1141 RCA Receipts 108,100 16 1142 Retiree Health Ins Fund/Major Medical 700 17 1143 Retiree Health Ins Fund/Long-Term Care 400 18 Fund 19 1151 Technical Vocational Education Program 6,500 20 Account 21 1153 State Land Disposal Income Fund 132,800 22 1155 Timber Sale Receipts 15,200 23 1156 Receipt Supported Services 1,206,600 24 1157 Workers Safety and Compensation 173,600 25 Administration Account 26 1162 Alaska Oil & Gas Conservation Commission 13,400 27 Rcpts 28 1164 Rural Development Initiative Fund 800 29 1166 Commercial Passenger Vessel 19,600 30 Environmental Compliance Fund 31 1168 Tobacco Use Education and Cessation Fund 23,100 32 1169 PCE Endowment Fund 1,100 33 1170 Small Business Economic Development 800
01 Revolving Loan Fund 02 1172 Building Safety Account 22,600 03 1175 Business License and Corporation Filing Fees 68,000 04 and Taxes 05 1180 Alcohol & Other Drug Abuse Treatment & 10,800 06 Prevention Fund 07 1201 Commercial Fisheries Entry Commission 21,100 08 Receipts 09 * * * Total Other Non-Duplicated Funds * * * $3,101,800 10 Duplicated Funds 11 1007 Inter-Agency Receipts 1,267,700 12 1026 Highways/Equipment Working Capital Fund 40,300 13 1050 Permanent Fund Dividend Fund 126,000 14 1052 Oil/Hazardous Response Fund 271,600 15 1055 Inter-agency/Oil & Hazardous Waste 1,200 16 1061 Capital Improvement Project Receipts 2,410,200 17 1075 Alaska Clean Water Loan Fund 1,200 18 1194 Fish and Game Nondedicated Receipts 7,300 19 * * * Total Duplicated Funds * * * $4,125,500 20 * * * Total Funding * * * $24,234,300 21 (SECTION 4 OF THIS ACT BEGINS ON PAGE 26)
01 * Sec. 4. The following appropriation items are for supplemental changes in operating expenditures 02 from the general fund or other funds as set out in section 6 of this Act to the agencies named for the 03 fiscal year ending June 30, 2008. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * * 07 * * * * * * Department of Administration * * * * * * 08 * * * * * * * * * * * * 09 Centralized Administrative Services -406,200 -406,200 10 Finance -406,200 11 * * * * * * * * * * * * 12 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 13 * * * * * * * * * * * * 14 Executive Administration 11,500 11,500 15 Administrative Services 11,500 16 Community Assistance & Economic 20,800 20,800 17 Development 18 Community and Regional Affairs 14,000 19 Office of Economic Development 6,800 20 * * * * * * * * * * * * 21 * * * * * * Department of Corrections * * * * * * 22 * * * * * * * * * * * * 23 Administration and Support 5,300 5,300 24 Administrative Services 5,300 25 Population Management 47,300 47,300 26 Institution Director's Office 47,300 27 Inmate Health Care 11,300 11,300 28 Inmate Health Care 11,300 29 * * * * * * * * * * * * 30 * * * * * * Department of Environmental Conservation * * * * * * 31 * * * * * * * * * * * * 32 Administration 45,200 45,200 33 State Support Services 45,200
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Fish and Game * * * * * * 05 * * * * * * * * * * * * 06 Commercial Fisheries 26,600 26,600 07 Headquarters Fisheries Management 26,600 08 Sport Fisheries 20,600 20,600 09 Sport Fisheries 20,600 10 Wildlife Conservation 12,600 12,600 11 Wildlife Conservation 12,600 12 Administration and Support 17,400 17,400 13 Commissioner's Office 300 14 Administrative Services 15,600 15 Fish and Game Boards and Advisory 700 16 Committees 17 State Subsistence 800 18 * * * * * * * * * * * * 19 * * * * * * Office of the Governor * * * * * * 20 * * * * * * * * * * * * 21 Commissions/Special Offices 400 400 22 Human Rights Commission 400 23 Executive Operations 15,000 15,000 24 Executive Office 13,000 25 Governor's House 400 26 Lieutenant Governor 1,600 27 Office of Management and Budget 3,400 3,400 28 Office of Management and Budget 3,400 29 Elections 6,200 6,200 30 Elections 6,200
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Health and Social Services * * * * * * 05 * * * * * * * * * * * * 06 Alaskan Pioneer Homes 32,400 32,400 07 Pioneer Homes 32,400 08 Behavioral Health 17,200 17,200 09 Behavioral Health Administration 17,200 10 Children's Services 26,700 26,700 11 Children's Services Management 26,700 12 Health Care Services 3,800 3,800 13 Medical Assistance Administration 3,800 14 Juvenile Justice 24,800 24,800 15 Probation Services 24,800 16 Public Assistance 28,500 28,500 17 Public Assistance Administration 28,500 18 Public Health 28,500 28,500 19 Public Health Administrative Services 28,500 20 Senior and Disabilities Services 5,700 5,700 21 Senior and Disabilities Services 5,700 22 Administration 23 Departmental Support Services 22,900 22,900 24 Administrative Support Services 22,900 25 * * * * * * * * * * * * 26 * * * * * * Department of Labor and Workforce Development * * * * * * 27 * * * * * * * * * * * * 28 Commissioner and Administrative Services -216,500 -216,500 29 Data Processing -216,500 30 * * * * * * * * * * * * 31 * * * * * * Department of Law * * * * * * 32 * * * * * * * * * * * * 33 Administration and Support 48,700 48,700
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Office of the Attorney General 48,700 05 * * * * * * * * * * * * 06 * * * * * * Department of Military and Veterans Affairs * * * * * * 07 * * * * * * * * * * * * 08 Military and Veteran's Affairs 13,600 13,600 09 Office of the Commissioner 1,800 10 Homeland Security and Emergency 2,200 11 Management 12 National Guard Military Headquarters 100 13 Army Guard Facilities Maintenance 2,400 14 Air Guard Facilities Maintenance 2,100 15 Alaska Military Youth Academy 4,500 16 Veterans' Services 100 17 Alaska Statewide Emergency 400 18 Communications 19 * * * * * * * * * * * * 20 * * * * * * Department of Natural Resources * * * * * * 21 * * * * * * * * * * * * 22 Resource Development 58,300 58,300 23 Commissioner's Office 400 24 Administrative Services 1,500 25 Information Resource Management 1,400 26 Oil & Gas Development 4,600 27 Alaska Coastal and Ocean Management 1,500 28 Office of Habitat Management and 1,900 29 Permitting 30 Claims, Permits & Leases 5,900 31 Title Acquisition & Defense 1,500 32 Water Development 800 33 Director's Office/Mining, Land, & Water 200
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Forest Management and Development 2,300 05 Geological Development 1,900 06 Agricultural Development 600 07 North Latitude Plant Material Center 600 08 Conservation and Development Board 100 09 Interdepartmental Information Technology 33,100 10 Chargeback 11 Fire Suppression 4,600 4,600 12 Fire Suppression Preparedness 4,600 13 Parks and Recreation Management 4,400 4,400 14 Parks Management 2,800 15 Parks & Recreation Access 1,600 16 * * * * * * * * * * * * 17 * * * * * * Department of Public Safety * * * * * * 18 * * * * * * * * * * * * 19 Fire Prevention 2,800 2,800 20 Fire Prevention Operations 1,900 21 Fire Service Training 900 22 Alaska State Troopers 57,500 57,500 23 Alaska State Troopers Director's Office 300 24 Judicial Services-Anchorage 6,700 25 Narcotics Task Force 1,400 26 Alaska State Trooper Detachments 28,700 27 Alaska Bureau of Investigation 3,800 28 Alaska Bureau of Alcohol and Drug 1,700 29 Enforcement 30 Alaska Wildlife Troopers 11,000 31 Alaska Wildlife Troopers Aircraft Section 1,400 32 Alaska Wildlife Troopers Marine 1,600 33 Enforcement
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Wildlife Troopers Director's Office 300 05 Alaska Wildlife Troopers Investigations 600 06 Village Public Safety Officer Program 200 200 07 Support 200 08 Council on Domestic Violence and Sexual 800 800 09 Assault 10 Council on Domestic Violence and Sexual 800 11 Assault 12 Statewide Support 14,100 14,100 13 Commissioner's Office 600 14 Training Academy 800 15 Administrative Services 3,000 16 Alaska Public Safety Information Network 2,100 17 Alaska Criminal Records and Identification 3,600 18 Laboratory Services 4,000 19 * * * * * * * * * * * * 20 * * * * * * Department of Revenue * * * * * * 21 * * * * * * * * * * * * 22 Child Support Services -161,300 -161,300 23 Child Support Services Division -161,300 24 * * * * * * * * * * * * 25 * * * * * * Department of Transportation/Public Facilities * * * * * * 26 * * * * * * * * * * * * 27 Administration and Support 117,600 117,600 28 Statewide Information Systems 117,600 29 * * * * * * * * * * * * 30 * * * * * * Legislature * * * * * * 31 * * * * * * * * * * * * 32 Budget and Audit Committee 600 600 33 Legislative Audit 400
01 Legislature (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Legislative Finance 200 05 Legislative Council 26,700 26,700 06 Administrative Services 16,000 07 Session Expenses 10,700 08 * Sec. 5. The following sets out the funding by agency for the appropriations made in Sec. 4 of this 09 Act. 10 Department of Administration 11 1004 General Fund Receipts -406,200 12 * * * Total Agency Funding * * * $-406,200 13 Department of Commerce, Community, and Economic Development 14 1004 General Fund Receipts 32,300 15 * * * Total Agency Funding * * * $32,300 16 Department of Corrections 17 1004 General Fund Receipts 63,900 18 * * * Total Agency Funding * * * $63,900 19 Department of Environmental Conservation 20 1004 General Fund Receipts 45,200 21 * * * Total Agency Funding * * * $45,200 22 Department of Fish and Game 23 1004 General Fund Receipts 77,200 24 * * * Total Agency Funding * * * $77,200 25 Office of the Governor 26 1004 General Fund Receipts 25,000 27 * * * Total Agency Funding * * * $25,000 28 Department of Health and Social Services 29 1004 General Fund Receipts 190,500 30 * * * Total Agency Funding * * * $190,500 31 Department of Labor and Workforce Development 32 1004 General Fund Receipts -216,500 33 * * * Total Agency Funding * * * $-216,500
01 Department of Law 02 1004 General Fund Receipts 48,700 03 * * * Total Agency Funding * * * $48,700 04 Department of Military and Veterans Affairs 05 1004 General Fund Receipts 13,600 06 * * * Total Agency Funding * * * $13,600 07 Department of Natural Resources 08 1004 General Fund Receipts 67,300 09 * * * Total Agency Funding * * * $67,300 10 Department of Public Safety 11 1004 General Fund Receipts 75,400 12 * * * Total Agency Funding * * * $75,400 13 Department of Revenue 14 1004 General Fund Receipts -161,300 15 * * * Total Agency Funding * * * $-161,300 16 Department of Transportation/Public Facilities 17 1004 General Fund Receipts 117,600 18 * * * Total Agency Funding * * * $117,600 19 Legislature 20 1004 General Fund Receipts 27,300 21 * * * Total Agency Funding * * * $27,300 22 * * * Total Funding * * * $-0 23 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of this 24 Act. 25 Funding Source Amount 26 General Funds 27 * * * Total General Funds * * * $0 28 Federal Funds 29 * * * Federal Funds * * * $0 30 Other Non-Duplicated Funds 31 * * * Total Other Non-Duplicated Funds * * * $0 32 Duplicated Funds 33 * * * Total Duplicated Funds * * * $0
01 * * * Total Funding * * * $0 02 (SECTION 7 OF THIS ACT BEGINS ON PAGE 35)
01 * Sec. 7. The following appropriation items are for supplemental changes in operating expenditures 02 from the general fund or other funds as set out in section 8 of this Act to the agencies named for the 03 fiscal year ending June 30, 2008. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * * 07 * * * * * * Department of Administration * * * * * * 08 * * * * * * * * * * * * 09 Legal and Advocacy Services 3,220,000 3,130,000 90,000 10 Office of Public Advocacy 2,400,000 11 Public Defender Agency 820,000 12 * * * * * * * * * * * * 13 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 14 * * * * * * * * * * * * 15 Alaska Energy Authority 1,200,000 1,200,000 16 Alaska Energy Authority Power Cost 1,200,000 17 Equalization 18 Banking and Securities 95,000 95,000 19 Banking and Securities 95,000 20 Insurance Operations 140,000 140,000 21 Insurance Operations 140,000 22 Regulatory Commission of Alaska 500,000 500,000 23 Regulatory Commission of Alaska 500,000 24 * * * * * * * * * * * * 25 * * * * * * Department of Corrections * * * * * * 26 * * * * * * * * * * * * 27 Administration and Support 145,400 145,400 28 Correctional Academy 145,400 29 Population Management 1,852,000 1,852,000 30 Institution Director's Office 1,852,000 31 Inmate Health Care 2,427,300 2,427,300 32 Inmate Health Care 2,427,300
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Environmental Conservation * * * * * * 05 * * * * * * * * * * * * 06 Administration 230,000 230,000 07 Office of the Commissioner 230,000 08 * * * * * * * * * * * * 09 * * * * * * Department of Health and Social Services * * * * * * 10 * * * * * * * * * * * * 11 Children's Services 2,156,100 1,279,100 877,000 12 Foster Care Base Rate 1,456,300 13 Foster Care Special Need 699,800 14 Health Care Services 17,062,300 17,062,300 15 Medicaid Services 17,062,300 16 Juvenile Justice 621,000 1,221,000 -600,000 17 Nome Youth Facility 150,000 18 Johnson Youth Center 250,000 19 Probation Services 221,000 20 Public Assistance 852,300 852,300 21 Women, Infants and Children 852,300 22 Public Health 945,000 945,000 23 Certification and Licensing 945,000 24 * * * * * * * * * * * * 25 * * * * * * Department of Law * * * * * * 26 * * * * * * * * * * * * 27 Civil Division 1,750,000 1,750,000 28 Oil, Gas and Mining 1,750,000 29 * * * * * * * * * * * * 30 * * * * * * Department of Natural Resources * * * * * * 31 * * * * * * * * * * * * 32 Resource Development 110,000 110,000 33 Oil & Gas Development 110,000
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fire Suppression 109,200 109,200 05 Fire Suppression Preparedness 109,200 06 * * * * * * * * * * * * 07 * * * * * * Department of Public Safety * * * * * * 08 * * * * * * * * * * * * 09 Fire Prevention 299,000 299,000 10 Fire Prevention Operations 281,300 11 Fire Service Training 17,700 12 Alaska State Troopers 3,951,700 3,951,700 13 Special Projects 150,000 14 Judicial Services-Anchorage 620,300 15 Prisoner Transportation 455,000 16 Rural Trooper Housing 336,900 17 Alaska State Trooper Detachments 1,778,500 18 Alaska Bureau of Investigation 17,500 19 Alaska Wildlife Troopers 376,500 20 Alaska Wildlife Troopers Aircraft Section 175,400 21 Alaska Wildlife Troopers Marine 41,600 22 Enforcement 23 Council on Domestic Violence and Sexual 230,000 230,000 24 Assault 25 Council on Domestic Violence and Sexual 230,000 26 Assault 27 Statewide Support 59,500 59,500 28 Training Academy 16,800 29 Administrative Services 14,000 30 Alcoholic Beverage Control Board 4,300 31 Laboratory Services 24,400
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Revenue * * * * * * 05 * * * * * * * * * * * * 06 Taxation and Treasury 803,400 788,400 15,000 07 Tax Division 788,400 08 Treasury Division 15,000 09 Alaska Housing Finance Corporation 1,262,000 1,262,000 10 AHFC Operations 1,262,000 11 Alaska Permanent Fund Corporation 6,000,000 6,000,000 12 APFC Custody and Management Fees 6,000,000 13 * * * * * * * * * * * * 14 * * * * * * Department of Transportation/Public Facilities * * * * * * 15 * * * * * * * * * * * * 16 Administration and Support 65,000 65,000 17 Statewide Aviation 35,000 18 Measurement Standards & Commercial 30,000 19 Vehicle Enforcement 20 State Equipment Fleet 326,000 326,000 21 State Equipment Fleet 326,000 22 Highways, Aviation and Facilities 1,875,100 1,875,100 23 Central Region Facilities 315,800 24 Northern Region Facilities 410,100 25 Southeast Region Facilities 102,000 26 Central Region Highways and Aviation 360,200 27 Northern Region Highways and Aviation 410,800 28 Southeast Region Highways and Aviation 276,200 29 Marine Highway System 2,273,900 2,273,900 30 Marine Vessel Operations 2,273,900
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * University of Alaska * * * * * * 05 * * * * * * * * * * * * 06 University of Alaska 2,317,900 2,317,900 07 Statewide Services 44,100 08 Anchorage Campus 611,300 09 Kenai Peninsula College 29,300 10 Kodiak College 27,400 11 Matanuska-Susitna College 8,000 12 Prince William Sound Community College 72,000 13 Bristol Bay Campus 8,000 14 Chukchi Campus 8,000 15 Fairbanks Campus 1,354,100 16 Interior-Aleutians Campus 8,000 17 Kuskokwim Campus 36,100 18 Northwest Campus 8,400 19 Juneau Campus 81,300 20 Ketchikan Campus 13,500 21 Sitka Campus 8,400 22 * * * * * * * * * * * * 23 * * * * * * Alaska Court System * * * * * * 24 * * * * * * * * * * * * 25 Judicial Council 63,600 63,600 26 Judicial Council 63,600 27 * Sec. 8. The following sets out the funding by agency for the appropriations made in Sec. 7 of this 28 Act. 29 Department of Administration 30 1004 General Fund Receipts 3,130,000 31 1108 Statutory Designated Program Receipts 90,000 32 * * * Total Agency Funding * * * $3,220,000
01 Department of Commerce, Community, and Economic Development 02 1089 Power Cost Equalization Fund 1,200,000 03 1141 RCA Receipts 500,000 04 1156 Receipt Supported Services 235,000 05 * * * Total Agency Funding * * * $1,935,000 06 Department of Corrections 07 1004 General Fund Receipts 4,424,700 08 * * * Total Agency Funding * * * $4,424,700 09 Department of Education and Early Development 10 1002 Federal Receipts -359,800 11 1003 General Fund Match -24,600 12 1004 General Fund Receipts 725,200 13 1007 Inter-Agency Receipts -331,200 14 1037 General Fund / Mental Health -9,600 15 * * * Total Agency Funding * * * $0 16 Department of Environmental Conservation 17 1004 General Fund Receipts 230,000 18 * * * Total Agency Funding * * * $230,000 19 Department of Health and Social Services 20 1002 Federal Receipts -523,000 21 1003 General Fund Match 772,800 22 1004 General Fund Receipts 18,789,600 23 1037 General Fund / Mental Health -850,000 24 1108 Statutory Designated Program Receipts 1,702,300 25 1156 Receipt Supported Services 1,745,000 26 * * * Total Agency Funding * * * $21,636,700 27 Department of Law 28 1004 General Fund Receipts 1,750,000 29 * * * Total Agency Funding * * * $1,750,000 30 Department of Natural Resources 31 1004 General Fund Receipts 219,200 32 * * * Total Agency Funding * * * $219,200
01 Department of Public Safety 02 1002 Federal Receipts 230,000 03 1004 General Fund Receipts 4,305,900 04 1005 General Fund/Program Receipts 4,300 05 * * * Total Agency Funding * * * $4,540,200 06 Department of Revenue 07 1004 General Fund Receipts 788,400 08 1103 Alaska Housing Finance Corporation 1,262,000 09 Receipts 10 1105 Alaska Permanent Fund Corporation 6,000,000 11 Receipts 12 1142 Retiree Health Ins Fund/Major Medical 15,000 13 * * * Total Agency Funding * * * $8,065,400 14 Department of Transportation/Public Facilities 15 1004 General Fund Receipts 4,149,000 16 1026 Highways/Equipment Working Capital 326,000 17 Fund 18 1156 Receipt Supported Services 65,000 19 * * * Total Agency Funding * * * $4,540,000 20 University of Alaska 21 1004 General Fund Receipts 2,317,900 22 * * * Total Agency Funding * * * $2,317,900 23 Alaska Court System 24 1004 General Fund Receipts 63,600 25 * * * Total Agency Funding * * * $63,600 26 * * * Total Funding * * * $52,942,700 27 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of this 28 Act. 29 Funding Source Amount 30 General Funds 31 1003 General Fund Match 748,200 32 1004 General Fund Receipts 40,893,500 33 1005 General Fund/Program Receipts 4,300
01 1037 General Fund / Mental Health -859,600 02 * * * Total General Funds * * * $40,786,400 03 Federal Funds 04 1002 Federal Receipts -652,800 05 * * * Federal Funds * * * $-652,800 06 Other Non-Duplicated Funds 07 1103 Alaska Housing Finance Corporation Receipts 1,262,000 08 1105 Alaska Permanent Fund Corporation 6,000,000 09 Receipts 10 1108 Statutory Designated Program Receipts 1,792,300 11 1141 RCA Receipts 500,000 12 1142 Retiree Health Ins Fund/Major Medical 15,000 13 1156 Receipt Supported Services 2,045,000 14 * * * Total Other Non-Duplicated Funds * * * $11,614,300 15 Duplicated Funds 16 1007 Inter-Agency Receipts -331,200 17 1026 Highways/Equipment Working Capital Fund 326,000 18 1089 Power Cost Equalization Fund 1,200,000 19 * * * Total Duplicated Funds * * * $1,194,800 20 * * * Total Funding * * * $52,942,700 21 (SECTION 10 OF THIS ACT BEGINS ON PAGE 43)
01 * Sec. 10. The following appropriations are for capital projects and grants from the general fund or other funds as set 02 Act by funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise 03 Appropriation General Federal Other 04 Allocations Items Funds Funds Funds 05 Department of Commerce, Community, and Economic Development 06 Prescription Drug Monitoring (HD 1-40) 49,436 49,436 07 Organization Grants (HD 2) 300,000 300,000 08 Climate Change Impact Mitigation Program (HD 09 1-40) 1,100,000 1,100,000 10 Department of Health and Social Services 11 Alaska Psychiatric Institute Automation (HD 12 1-40) 1,200,000 1,200,000 13 Department of Natural Resources 14 Eagle River Nature Center Planning and Design 15 Study (HD 17) 117,194 117,194 16 Department of Transportation and Public Facilities 17 Ports and Harbors Long Range Transportation 18 Plan (HD 1-40) 500,000 500,000 19 Alaska Court System 20 Fairbanks Supreme Court Justice Chambers (HD 21 7-11) 629,700 629,700 22 * Sec. 11. The following summarizes by agency the funding for appropriations made in section 10 of this Act. 23 Funding Source Amount 24 Department of Commerce, Community, and Economic Development
01 1002 Federal Receipts 49,436 02 1004 General Fund Receipts 1,400,000 03 *** Total Funding *** $1,449,436 04 Department of Health and Social Services 05 1108 Statutory Designated Program Receipts 1,200,000 06 *** Total Funding *** $1,200,000 07 Department of Natural Resources 08 1108 Statutory Designated Program Receipts 117,194 09 *** Total Funding *** $117,194 10 Department of Transportation and Public Facilities 11 1004 General Fund Receipts 500,000 12 *** Total Funding *** $500,000 13 Alaska Court System 14 1004 General Fund Receipts 629,700 15 *** Total Agency Funding *** $629,700 16 * * * Total Funding * * * $3,896,330 17 * Sec. 12. The following summarizes by fund source the funding for appropriations made in section 10 of this Act. 18 Funding Source Amount 19 General Funds 20 1004 General Fund Receipts 2,529,700 21 * * * Total General Funds * * * $2,529,700 22 Federal Funds 23 1002 Federal Receipts 49,436 24 * * * Total Federal Funds * * * $49,436
01 Other Non-Duplicated Funds 02 1108 Statutory Designated Program Receipts 1,317,194 03 * * * Total Other Non-Duplicated Funds * * * $1,317,194 04 Duplicated Funds 05 * * * Total Duplicated Funds * * * $0 06 * * * Total Funding * * * $3,896,330 07 (SECTION 13 OF THIS ACT BEGINS ON PAGE 46
01 * Sec. 13. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The sum of 02 $2,800,000 is appropriated from the commercial passenger vessel environmental compliance 03 fund (AS 46.03.482(a)) to the Department of Environmental Conservation, water quality, for 04 costs of the Ocean Ranger program for the fiscal year ending June 30, 2008. 05 (b) Section 135, ch. 103, SLA 1995, page 58, lines 11 - 12, is amended to read: 06 APPROPRIATION GENERAL OTHER 07 ALLOCATIONS ITEMS FUND FUNDS 08 Stebbins - Water and Sewer 389,329 09 Improvements (ED 38) [510,000] 10 (c) Section 135, ch. 103, SLA 1995, page 58, lines 35 - 37, is amended to read: 11 APPROPRIATION GENERAL OTHER 12 ALLOCATIONS ITEMS FUND FUNDS 13 Environmental Protection 1,554,262 14 Agency Indian Set Aside [3,500,000] 15 Grants (ED 99) 16 (d) Section 135, ch. 103, SLA 1995, page 59, lines 4 - 7, is amended to read: 17 APPROPRIATION GENERAL OTHER 18 ALLOCATIONS ITEMS FUND FUNDS 19 Environmental Protection 15,000,000 20 Agency Sewer Grants 21 (ED 99) 22 Village Safe Water 2,066,409 23 Study, Design, and 24 Construction Projects 25 (HD 40) 26 Village Safe Water 933,500 27 Project Administration 28 (ED 99) 29 (e) Section 100, ch. 123, SLA 1996, page 47, lines 25 - 26, is amended to read: 30 APPROPRIATION GENERAL OTHER 31 ALLOCATIONS ITEMS FUND FUNDS
01 Engineering/Feasibility 892,600 02 Studies (ED 99) [947,600] 03 (f) Section 100, ch. 123, SLA 1996, page 51, lines 4 - 7, is amended to read: 04 APPROPRIATION GENERAL OTHER 05 ALLOCATIONS ITEMS FUND FUNDS 06 City of Wainwright - 1,185,000 07 Washeteria Design and 08 Construction (ED 37) 09 Village Safe Water 55,000 10 Study, Design, and 11 Construction Projects 12 (HD 40) 13 Municipal Matching 12,728,000 12,728,000 14 Grants Program 15 (g) Section 82, ch. 100, SLA 1997, page 46, lines 14 - 17, is amended to read: 16 APPROPRIATION GENERAL OTHER 17 ALLOCATIONS ITEMS FUND FUNDS 18 Lower Kuskokwim 15,993 19 School District - [115,000] 20 Tuntutuliak School 21 Sewage Disposal 22 Feasibility Study/Design 23 (ED 39) 24 (h) Section 82, ch. 100, SLA 1997, page 46, lines 32 - 37, is amended to read: 25 APPROPRIATION GENERAL OTHER 26 ALLOCATIONS ITEMS FUND FUNDS 27 Village of Kipnuk - 10,675 28 Aquifer Storage and [130,000] 29 Recovery Demonstration 30 Study (ED 39) 31 Village of Kipnuk - 150,000
01 Sanitation Facility Master 02 Plan (ED 39) 03 Village Safe Water 218,332 04 Study, Design, and 05 Construction Projects 06 (HD 40) 07 (i) Section 131, ch. 139, SLA 1998, page 43, lines 3 - 4, is amended to read: 08 APPROPRIATION GENERAL OTHER 09 ALLOCATIONS ITEMS FUND FUNDS 10 Village Safe Water 42,000 11 Study, Design, and 12 Construction Projects 13 (HD 40) 14 [KWETHLUK HOUSING 15 WATER SYSTEMS 16 IMPROVEMENTS 17 STUDY (ED 39)] 18 (j) Section 131, ch. 139, SLA 1998, page 44, lines 17 - 18, is amended to read: 19 APPROPRIATION GENERAL OTHER 20 ALLOCATIONS ITEMS FUND FUNDS 21 Gulkana Water 663,719 22 Modernization Project [800,000] 23 (ED 36) 24 (k) Section 131, ch. 139, SLA 1998, page 45, lines 10 - 13, as amended by sec. 40, 25 ch. 3, FSSLA 2005, page 119, lines 1 - 28, is further amended to read: 26 APPROPRIATION GENERAL OTHER 27 ALLOCATIONS ITEMS FUND FUNDS 28 Badger Richardson Water 241,810 29 Supply Design [620,911] 30 (ED 29 - 34) 31 Village Safe Water 515,382
01 Study, Design, and 02 Construction Projects 03 (HD 40) 04 Golovin Water Storage 1,758,000 05 Tank (ED 38) 06 (l) Section 131, ch. 139, SLA 1998, page 45, lines 16 - 17, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ALLOCATIONS ITEMS FUND FUNDS 09 Village Safe Water Grants 10,000,000 10,000,000 10 Matched by Federal Funds 11 [RDA] 12 (m) Section 100, ch. 2, FSSLA 1999, page 41, lines 7 - 10, is amended to read: 13 APPROPRIATION GENERAL OTHER 14 ALLOCATIONS ITEMS FUND FUNDS 15 Crooked Creek Johnny 57,247 16 John Sr. School Sewer [75,000] 17 System Feasibility 18 Study (ED 36) 19 Crooked Creek Master 161,060 20 Plan (ED 36) [175,000] 21 (n) Section 100, ch. 2, FSSLA 1999, page 42, lines 15 - 19, is amended to read: 22 APPROPRIATION GENERAL OTHER 23 ALLOCATIONS ITEMS FUND FUNDS 24 Old Harbor Sanitation 82,051 25 Improvements [100,000] 26 Feasibility Study (ED 6) 27 Village Safe Water 49,642 28 Study, Design, and 29 Construction Projects 30 (HD 40) 31 Old Minto Sanitation 100,000
01 Facilities Master Plan 02 (ED 36) 03 (o) Section 100, ch. 2, FSSLA 1999, page 42, lines 28 - 29, is amended to read: 04 APPROPRIATION GENERAL OTHER 05 ALLOCATIONS ITEMS FUND FUNDS 06 Village Safe Water 31,097,600 31,097,600 07 Grants Matched by 08 Federal Funds [EPA] 09 (p) Section 100, ch. 2, FSSLA 1999, page 44, lines 10 - 12, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ALLOCATIONS ITEMS FUND FUNDS 12 Tununak Flush Tank 25,000 13 and Haul (ED 38) [815,000] 14 Village Safe Water 790,000 15 Study, Design, and 16 Construction Projects 17 (HD 40) 18 Voznesenka Water 1,700,000 19 System (ED 7 - 9) 20 (q) Section 100, ch. 2, FSSLA 1999, page 44, lines 15 - 16, is amended to read: 21 APPROPRIATION GENERAL OTHER 22 ALLOCATIONS ITEMS FUND FUNDS 23 Village Safe Water 6,644,925 1,930,010 4,714,915 24 Grants Matched by 25 Federal Funds [RDA] 26 (r) Section 100, ch. 2, FSSLA 1999, page 45, lines 21 - 23, is amended to read: 27 APPROPRIATION GENERAL OTHER 28 ALLOCATIONS ITEMS FUND FUNDS 29 Rampart Water and 54,122 30 Sewer (ED 36) [112,500] 31 Village Safe Water 58,378
01 Study, Design, and 02 Construction Projects 03 (HD 40) 04 Savoonga Water and 590,750 05 Sewer Project (ED 38) 06 (s) Section 1, ch. 135, SLA 2000, page 6, lines 12 - 14, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ALLOCATIONS ITEMS FUND FUNDS 09 Village Safe Water 340,788 10 Study, Design, and 11 Construction Projects 12 (HD 40) 13 Akhiok Water and Sewer 111,847 14 Improvements Feasibility [150,000] 15 Study (ED 6) 16 (t) Section 1, ch. 135, SLA 2000, page 7, lines 10 - 13, is amended to read: 17 APPROPRIATION GENERAL OTHER 18 ALLOCATIONS ITEMS FUND FUNDS 19 Ivanof Bay Landfill Water 91,428 20 Quality Protection [125,000] 21 Study and Preliminary 22 Design (ED 40) 23 Kaltag Master Plan (ED 36) 116,473 24 [175,000] 25 (u) Section 1, ch. 135, SLA 2000, page 8, lines 3 - 4, is amended to read: 26 APPROPRIATION GENERAL OTHER 27 ALLOCATIONS ITEMS FUND FUNDS 28 Nuiqsut Sewage Lagoon 15,044 29 Closure Feasibility [100,000] 30 Study (ED 37) 31 (v) Section 1, ch. 135, SLA 2000, page 8, lines 11 - 12, is amended to read:
01 APPROPRIATION GENERAL OTHER 02 ALLOCATIONS ITEMS FUND FUNDS 03 Saint George Water and 127,000 04 Sewer System Planning [225,000] 05 Study (ED 40) 06 (w) Section 1, ch. 135, SLA 2000, page 8, lines 16 - 17, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ALLOCATIONS ITEMS FUND FUNDS 09 Saxman Water Storage 122,420 10 Design Study (ED 1) [150,000] 11 (x) Section 1, ch. 135, SLA 2000, page 8, lines 26 - 28, is amended to read: 12 APPROPRIATION GENERAL OTHER 13 ALLOCATIONS ITEMS FUND FUNDS 14 Village Safe Water 23,716,969 23,716,969 15 Projects With Federal 16 [ENVIRONMENTAL 17 PROTECTION AGENCY 18 (EPA)] Funding 19 (y) Section 1, ch. 135, SLA 2000, page 9, lines 13 - 16, is amended to read: 20 ALLOCATIONS 21 Savoonga Water and 2,200,000 22 Sewer Project (ED 38) [2,500,000] 23 Village Safe Water 300,000 24 Study, Design, and 25 Construction Projects 26 (HD 40) 27 Selawik Water and Sewer 3,500,000 28 Phase 3 Completion 29 (ED 37) 30 (z) Section 1, ch. 61, SLA 2001, page 11, lines 29 - 30, is amended to read: 31 APPROPRIATION GENERAL OTHER
01 ALLOCATIONS ITEMS FUND FUNDS 02 Allakaket Sanitation 34,142 03 Facilities Improvement [160,000] 04 Plan (ED 36) 05 (aa) Section 1, ch. 61, SLA 2001, page 13, lines 18 - 21, is amended to read: 06 APPROPRIATION GENERAL OTHER 07 ALLOCATIONS ITEMS FUND FUNDS 08 Village Safe Water 200,858 09 Study, Design, and 10 Construction Projects 11 (HD 40) 12 [RAMPART SOLID [75,000] 13 WASTE AND WATER 14 QUALITY PROTECTION 15 PLAN (ED 36)] 16 Saint Mary's Water 65,000 17 Treatment Plant 18 Optimization Study (ED 38) 19 (bb) Section 1, ch. 1, SSSLA 2002, page 29, lines 28 - 29, is amended to read: 20 APPROPRIATION GENERAL OTHER 21 ALLOCATIONS ITEMS FUND FUNDS 22 Chistochina Facility 85,757 23 Plan (ED 36) [100,000] 24 (cc) Section 1, ch. 1, SSSLA 2002, page 29, lines 32 - 33 and page 30, lines 3 - 6, 25 are amended to read: 26 APPROPRIATION GENERAL OTHER 27 ALLOCATIONS ITEMS FUND FUNDS 28 False Pass Wastewater 77,119 29 Treatment and Disposal [100,000] 30 Feasibility Study (ED 40) 31 Village Safe Water 37,124
01 Study, Design, and 02 Construction Projects 03 (HD 40) 04 Galena City Utilization of 75,000 05 Airbase Water System 06 Feasibility Study (ED 36) 07 (dd) Section 1, ch. 1, SSSLA 2002, page 35, lines 9 - 12, is amended to read: 08 APPROPRIATION GENERAL OTHER 09 ALLOCATIONS ITEMS FUND FUNDS 10 Tuluksak Water and 764,100 11 Sewer Project - Phase 1 [2,364,100] 12 (ED 36) 13 Village Safe Water 2,990,000 14 Study, Design, and 15 Construction Projects 16 (HD 40) 17 Tuntutuliak Water and 15,400 18 Sewer Project (ED 39) [1,405,400] 19 (ee) Section 1, ch. 82, SLA 2003, page 20, lines 23 - 26, is amended to read: 20 APPROPRIATION GENERAL OTHER 21 ALLOCATIONS ITEMS FUND FUNDS 22 Alatna Water Supply 650,000 23 and Sewage Collection [1,350,000] 24 and Treatment Project 25 Phase 4 (ED 6) 26 (ff) Section 1, ch. 82, SLA 2003, page 21, lines 22 - 24, is amended to read: 27 APPROPRIATION GENERAL OTHER 28 ALLOCATIONS ITEMS FUND FUNDS 29 Egegik Water and 297,000 30 Sewer Improvement [385,000] 31 Project Phase 4
01 (ED 37) 02 (gg) Section 1, ch. 82, SLA 2003, page 23, lines 28 - 33, is amended to read: 03 APPROPRIATION GENERAL OTHER 04 ALLOCATIONS ITEMS FUND FUNDS 05 Tuluksak Sanitation 35,000 06 Facilities Construction [2,000,000] 07 Phase 2 (ED 38) 08 Village Safe Water 2,753,000 09 Study, Design, and 10 Construction Projects 11 (HD 40) 12 Tyonek Water Treatment 1,875,000 13 and Wastewater Disposal 14 Improvements (ED 6) 15 (hh) Section 1, ch. 82, SLA 2003, page 24, lines 26 - 28, is amended to read: 16 APPROPRIATION GENERAL OTHER 17 ALLOCATIONS ITEMS FUND FUNDS 18 Delta Junction 78,000 19 Downtown Water [100,000] 20 and Sewer Master Plan 21 (ED 12) 22 (ii) Section 1, ch. 82, SLA 2003, page 25, lines 21 - 24, is amended to read: 23 APPROPRIATION GENERAL OTHER 24 ALLOCATIONS ITEMS FUND FUNDS 25 Port Protection 87,966 26 Wastewater Engineering [100,000] 27 Study (ED 5) 28 Village Safe Water 34,034 29 Study, Design, and 30 Construction Projects 31 (HD 40)
01 Saint Paul Sewer 98,300 02 Feasibility Study (ED 37) 03 (jj) Section 1, ch. 159, SLA 2004, page 22, lines 27 - 28, is amended to read: 04 APPROPRIATION GENERAL OTHER 05 ALLOCATIONS ITEMS FUND FUNDS 06 [HYDER SEWER [1,130,000] 07 SYSTEM DEVELOPMENT 08 PHASE 1 (ED 5)] 09 (kk) Section 1, ch. 159, SLA 2004, page 23, lines 5 - 6, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ALLOCATIONS ITEMS FUND FUNDS 12 Kivalina Sewer and 2,442,000 13 Water Haul System [3,150,000] 14 (ED 40) 15 (ll) Section 1, ch. 159, SLA 2004, page 23, lines 11 - 13, is amended to read: 16 APPROPRIATION GENERAL OTHER 17 ALLOCATIONS ITEMS FUND FUNDS 18 Koyukuk Sanitation 200,000 19 Improvement Project [1,116,000] 20 Phase 2 (ED 6) 21 (mm) Section 1, ch. 159, SLA 2004, page 24, lines 18 - 22, is amended to read: 22 APPROPRIATION GENERAL OTHER 23 ALLOCATIONS ITEMS FUND FUNDS 24 Tuluksak Sanitation 9,700 25 Facilities Construction [2,929,700] 26 Phase 3 (ED 38) 27 Village Safe Water 5,674,000 28 Study, Design, and 29 Construction Projects 30 (HD 40) 31 Venetie Water and Sewer 975,000
01 Haul System (ED 6) 02 (nn) Section 1, ch. 3, FSSLA 2005, page 48, lines 20 - 24, is amended to read: 03 APPROPRIATION GENERAL OTHER 04 ALLOCATIONS ITEMS FUND FUNDS 05 Brevig Mission Water and 12,600 06 Sewer Connections [1,077,600] 07 (HD 39) 08 Village Safe Water 1,065,000 09 Study, Design, and 10 Construction Projects 11 (HD 40) 12 Buckland Design Piped 254,100 13 Water and Sewer 14 Improvements (HD 40) 15 * Sec. 14. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The sum of 16 $18,492,100 is appropriated from the general fund to the Department of Health and Social 17 Services, general relief assistance, for costs of the senior benefits program, for the fiscal year 18 ending June 30, 2008. 19 * Sec. 15. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 20 The sum of $97,200 is appropriated from the general fund to the Department of 21 Transportation and Public Facilities, traffic signal management, for increased costs of the 22 Anchorage traffic signal transfer of responsibility agreement, for the fiscal year ending 23 June 30, 2008. 24 (b) Section 4, ch. 30, SLA 2007, page 105, line 27, is amended to read: 25 APPROPRIATION GENERAL OTHER 26 ALLOCATIONS ITEMS FUND FUNDS 27 Airport Improvement 182,883,481 182,883,481 28 Program [181,383,481] [181,383,481] 29 (c) Section 4, ch. 30, SLA 2007, page 110, lines 8 - 10, is amended to read: 30 APPROPRIATION GENERAL OTHER 31 ALLOCATIONS ITEMS FUND FUNDS
01 Unalaska: Airport 3,000,000 02 Environmental Analysis [1,500,000] 03 (HD 37) 04 (d) Section 4, ch. 30, SLA 2007, page 110, lines 15 - 16, is amended to read: 05 APPROPRIATION GENERAL OTHER 06 ALLOCATIONS ITEMS FUND FUNDS 07 Surface Transportation 337,845,300 337,845,300 08 Program [332,845,300] [332,845,300] 09 (e) Section 4, ch. 30, SLA 2007, page 111, lines 30 - 33, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ALLOCATIONS ITEMS FUND FUNDS 12 Anchorage: Old Seward 16,500,000 13 Highway Reconstruction [11,500,000] 14 - O'Malley Road to 15 Brandon (HD 17 - 32) 16 (f) Section 1, ch. 3, FSSLA 2005, page 69, line 11, is amended to read: 17 APPROPRIATION GENERAL OTHER 18 ALLOCATIONS ITEMS FUND FUNDS 19 Airport Improvement 472,030,111 472,030,111 20 Program [470,150,111] [470,150,111] 21 (g) Section 1, ch. 3, FSSLA 2005, page 70, lines 32 - 33, is amended to read: 22 APPROPRIATION GENERAL OTHER 23 ALLOCATIONS ITEMS FUND FUNDS 24 Ekwok: Snow Removal 1,500,000 25 Equipment Building [820,000] 26 (HD 37) 27 (h) Section 1, ch. 3, FSSLA 2005, page 73, lines 16 - 18, is amended to read: 28 APPROPRIATION GENERAL OTHER 29 ALLOCATIONS ITEMS FUND FUNDS 30 Seldovia: Snow Removal 1,900,000 31 Equipment Building [700,000]
01 Construction (HD 33 - 35) 02 (i) Section 15(b), ch. 6, SLA 2005, is amended to read: 03 (b) The appropriation to the Department of Transportation and Public 04 Facilities for the surface transportation program made by sec. 1, ch. 159, SLA 2004, 05 page 40, lines 12 - 13, is increased by appropriating from federal receipts an 06 additional $47,150,000 [$44,150,000], to be allocated as follows: 07 (1) Alaska Marine Highways: Coffman $1,600,000 08 Cove Terminal (HD 1) 09 (2) Alaska Marine Highways: Mitkof Island: 3,500,000 10 South Mitkof Island Terminal (HD 2) 11 (3) Dalton Highway: Milepost 37 to 49 9,000,000 12 Reconstruction - Hess Creek to Yukon 13 River (HD 6) 14 (4) Glenn Highway: Milepost 41 - Dogwood 1,400,000 15 Intersection (HD 70) 16 (5) Haines: Ferry Terminal to Union Street 16,000,000 17 [THROUGH TOWN TO OLD HAINES [13,000,000] 18 HIGHWAY] (HD 5) 19 (6) Haines Highway: Revetment 2,400,000 20 Reinforcement (HD 5) 21 (7) Ketchikan: Tongass Highway - Third 5,000,000 22 Avenue to Tunnel Resurfacing (HD 1) 23 (8) Parks Highway: Milepost 72 to 83 1,250,000 24 Reconstruction - Willow Creek to 25 Kashwitna River Reconstruction (HD 15) 26 (9) Parks Highway: Milepost 204 - Summit 4,900,000 27 Railroad Overcrossing (HD 8) 28 (10) Petersburg: Mitkof Highway - Ferry 1,600,000 29 Terminal South Resurfacing (HD 2) 30 (11) Richardson Highway: Milepost 341 - 500,000 31 Eielson Access Ramps (HD 12)
01 (j) Section 1, ch. 61, SLA 2001, page 35, line 19, is amended to read: 02 APPROPRIATION GENERAL OTHER 03 ALLOCATIONS ITEMS FUND FUNDS 04 Surface Transportation 485,506,000 485,506,000 05 Program [484,756,482] [484,756,482] 06 (k) Section 1, ch. 61, SLA 2001, page 41, lines 18 - 20, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ALLOCATIONS ITEMS FUND FUNDS 09 Ketchikan: Tongass 10,750,000 10 Third Avenue Extension [10,000,000] 11 Completion (ED 1) 12 (l) The sum of $180,000 is appropriated from the general fund to the Department of 13 Transportation and Public Facilities, for safety improvements at Susitna Valley High School. 14 * Sec. 16. OFFICE OF THE GOVERNOR. The sum of $584,200 is appropriated to the 15 Office of the Governor, division of elections, for increased operating costs for the fiscal year 16 ending June 30, 2008, from the following sources: 17 General fund receipts $464,100 18 CIP receipts 120,100 19 * Sec. 17. FUND TRANSFERS. (a) The amount calculated under AS 43.55.028(c), not to 20 exceed $125,000,000, is appropriated from the general fund to the oil and gas tax credit fund 21 (AS 43.55.028(a)). 22 (b) The unexpended and unobligated balance of the appropriation made in sec. 23 21(c), ch. 28, SLA 2007 for Department of Revenue tax refunds, tax division, for the 24 purpose of making certain refunds under AS 43.55.023 or 43.55.025 is reappropriated to the 25 oil and gas tax credit fund (AS 43.55.028(a)). 26 * Sec. 18. STATE DEBT AND OTHER OBLIGATIONS. (a) The sum of $2,000,000 is 27 appropriated from the general fund to the state bond committee for payment to the 28 Municipality of Kodiak for the upgrade, expansion, or replacement of the Kodiak 29 Community Jail. 30 (b) It is the intent of the legislature that the Municipality of Kodiak not receive 31 proceeds of certificates of participation authorized by sec. 7, ch. 160, SLA 2004, as provided
01 by sec. 8(a), ch. 160, SLA 2004. 02 (c) The sum of $2,500,000 is appropriated from the general fund to the Department 03 of Revenue, Alaska Housing Finance Corporation, for reimbursement of design and site 04 selection costs incurred by the Matanuska-Susitna Borough for the Point Mackenzie prison, 05 for the fiscal year ending June 30, 2008. 06 * Sec. 19. ALASKA HOUSING FINANCE CORPORATION. Section 8(b), ch. 28, SLA 07 2007, is amended to read: 08 (b) A portion of the amount set out in (a) of this section for the fiscal year 09 ending June 30, 2008, will be retained by the Alaska Housing Finance Corporation 10 for the following purposes in the following estimated amounts: 11 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 12 dormitory construction, authorized under ch. 26, SLA 1996; 13 (2) $2,592,558 for debt service on the bonds authorized under ch. 1 14 [2], SSSLA 2002; 15 (3) $2,546,015 for debt service on the bonds authorized under sec. 4, 16 ch. 120, SLA 2004. 17 * Sec. 20. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 18 DEVELOPMENT. (a) Section 42(c), ch. 30, SLA 2007, page 164, lines 19 - 24, is amended 19 to read: 20 (c) The unexpended and unobligated balance of the appropriation made in 21 sec. 1, ch. 82, SLA 2006, page 20, lines 4 - 8 (National Veterans Wheelchair Games, 22 disabled veterans recreational fishing activities - $100,000) is reappropriated to the 23 Department of Commerce, Community, and Economic Development for payment as 24 a grant under AS 37.05.315 to the Kenai Peninsula Borough for recreational fishing 25 activities for disabled veterans [FOR THE FISCAL YEAR ENDING JUNE 30, 26 2008]. 27 (b) Section 55, ch. 30, SLA 2007, pages 176 - 185, is amended by adding a new 28 subsection to read: 29 (g) The appropriations made in this subsection and (c) of this section, for 30 assistance to unincorporated communities outside of organized boroughs, are based 31 on the population of each community, with a minimum of $25,000 for each
01 unincorporated community. The following amount is appropriated from the general 02 fund to the Department of Commerce, Community, and Economic Development for 03 payments as a grant to the following unincorporated community for the purpose of 04 defraying increased energy and other costs: 05 UNINCORPORATED 06 COMMUNITY APPROPRIATION 07 Whitestone $34,334 08 (c) Section 4(c), ch. 82, SLA 2006, page 117, lines 21 - 22, is amended to read: 09 APPROPRIATION GENERAL OTHER 10 ALLOCATIONS ITEMS FUND FUNDS 11 Alaska Energy Authority - 3,200,000 3,200,000 12 Kake - Petersburg Intertie 13 and Alaska - British 14 Columbia [ALCAN] 15 Intertie (HD 2) 16 (d) Section 1, ch. 28, SLA 2007, page 5, lines 32 - 33 through page 6, lines 3 - 4, is 17 amended to read: 18 APPROPRIATION GENERAL OTHER 19 ALLOCATIONS ITEMS FUND FUNDS 20 Qualified Trade 4,205,100 4,205,100 21 Association Contact [5,005,100] [5,005,100] 22 Qualified Trade 4,205,100 23 Association Contact [5,005,100] 24 (e) Section 4, ch. 30, SLA 2007, page 84, lines 26 - 27, is amended to read: 25 APPROPRIATION GENERAL OTHER 26 ALLOCATIONS ITEMS FUND FUNDS 27 Community Development 11,650,000 600,000 11,050,000 28 Assistance [GRANTS] 29 (HD 1 - 40) 30 * Sec. 21. DEPARTMENT OF CORRECTIONS. (a) The sum of $45,000 is appropriated 31 from the general fund to the Department of Corrections, community jails, for a review of
01 community jails costs and the development of a community jails funding formula, for the 02 fiscal years ending June 30, 2008, and June 30, 2009. 03 (b) The sum of $50,000 is appropriated from the general fund to the Department of 04 Corrections, out-of-state contractual, for the fiscal year ending June 30, 2008, for payment 05 of unpaid bills for services received in the fiscal year ending June 30, 2006. 06 (c) The sum of $399.09 is appropriated from the general fund to the Department of 07 Corrections, parole board, for the fiscal year ending June 30, 2008, for payment of unpaid 08 bills for services received in the fiscal year ending June 30, 2005. 09 (d) Section 1, ch. 28, SLA 2007, page 9, line 6, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ALLOCATIONS ITEMS FUND FUNDS 12 Population Management 191,528,400 170,608,100 20,920,300 13 [169,608,100] [21,920,300] 14 * Sec. 22. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section 15 14, ch. 28, SLA 2007, is amended by adding a new subsection to read: 16 (d) If the amount necessary to pay school performance incentive payments 17 under AS 14.03.126 exceeds the amount appropriated in sec. 1 of this Act, the 18 additional amount necessary to pay those school performance incentive payments is 19 appropriated from the general fund to the Department of Education and Early 20 Development, school incentive program, for the fiscal year ending June 30, 2008. 21 * Sec. 23. DEPARTMENT OF FISH AND GAME. Section 1, ch. 28, SLA 2007, page 14, 22 lines 27 - 29, is amended to read: 23 Department of Fish and Game 24 The amounts appropriated for the Department of Fish and Game include the 25 unexpended and unobligated balance on June 30, 2007, of receipts from all prior fiscal 26 years collected under the Department of Fish and Game's federal indirect cost plan for 27 expenditures incurred by the Department of Fish and Game. 28 APPROPRIATION GENERAL OTHER 29 ALLOCATIONS ITEMS FUND FUNDS 30 Commercial Fisheries 57,035,600 27,276,200 29,759,400 31 * Sec. 24. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The
01 appropriation made by sec. 2, ch. 28, SLA 2007, page 44, lines 22 - 24 lapses on June 30, 02 2009. 03 * Sec. 25. DEPARTMENT OF LAW. (a) The sum of $588,000 is appropriated from the 04 general fund to the Department of Law, civil division, deputy attorney general's office, for 05 the purpose of making judgments and settlements against the state for the fiscal year ending 06 June 30, 2008. 07 (b) The amount necessary, after application of the amount appropriated in (a) of this 08 section, to pay judgments awarded against the state on or before June 30, 2008, is 09 appropriated from the general fund to the Department of Law, civil division, deputy attorney 10 general's office, for the fiscal year ending June 30, 2008. 11 (c) The sum of $3,110 is appropriated from the general fund to the Department of 12 Law, administrative services, for the fiscal year ending June 30, 2008, for payment of 13 unpaid bills for services received in the fiscal year ending June 30, 2006. 14 (d) The sum of $937,000 is appropriated from federal receipts to the Department of 15 Law, criminal division, for implementation of the United States Department of Justice grant 16 to stop violence against women, for the fiscal years ending June 30, 2008, and June 30, 17 2009, and is allocated as follows: 18 ALLOCATIONS 19 JUDICIAL DISTRICT 20 Second $127,800 21 Third 399,200 22 Fourth 410,000 23 (e) The sum of $500,000 is appropriated from the general fund to the Department of 24 Law, human services and child protection sections, for costs associated with the lawsuit 25 brought against the state by the Native Village of Curyung, for the fiscal years ending June 26 30, 2008, and June 30, 2009. 27 * Sec. 26. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 28 Section 1, ch. 82, SLA 2006, page 85, lines 17 - 18, is amended to read: 29 APPROPRIATION GENERAL OTHER 30 ALLOCATIONS ITEMS FUND FUNDS 31 Emergency and Non-Routine 378,200 378,200
01 Repairs (HD 1 - 40) [250,000] [250,000] 02 (b) Section 1, ch. 3, FSSLA 2005, page 73, lines 11 - 12, is amended to read: 03 APPROPRIATION GENERAL OTHER 04 ALLOCATIONS ITEMS FUND FUNDS 05 Pilot Station: Airport 12,300,000 06 Relocation [RUNWAY 07 REHABILITATION] 08 (HD 39) 09 (c) Section 100, ch. 2, FSSLA 1999, page 63, lines 6 - 7, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ALLOCATIONS ITEMS FUND FUNDS 12 Stony River Airport 3,000,000 13 Relocation and 14 Airport Improvements 15 [REHABILITATION] 16 (ED 36) 17 (d) Section 1, ch. 82, SLA 2006, page 88, line 32, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ALLOCATIONS ITEMS FUND FUNDS 20 Airport Improvement 350,857,101 350,857,101 21 Program [341,857,101] [341,857,101] 22 (e) Section 1, ch. 82, SLA 2006, page 91, lines 3 - 4, is amended to read: 23 APPROPRIATION GENERAL OTHER 24 ALLOCATIONS ITEMS FUND FUNDS 25 Kipnuk: Airport 11,600,000 26 Reconstruction [2,600,000] 27 (HD 38) 28 (f) The sum of $500,000 is appropriated from the general fund to the Department of 29 Transportation and Public Facilities, central region support services, for costs related to 30 Environmental Protection Agency enforcement actions, for the fiscal years ending June 30, 31 2008, and June 30, 2009.
01 * Sec. 27. FUND TRANSFERS. Section 25(c), ch. 28, SLA 2007, page 75, lines 1 - 4, is 02 amended to read: 03 (c) The sum of $25,973,000 [$25,273,000] is appropriated to the power cost 04 equalization and rural electric capitalization fund (AS 42.45.100) from the following 05 sources: 06 Power cost equalization endowment $12,273,600 07 fund (AS 42.45.070) 08 General fund 13,699,400 09 [12,999,400] 10 * Sec. 28. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 30(m), ch. 28, SLA 11 2007, page 82, lines 3 - 6, is amended to read: 12 (m) The sum of $535,106 [$3,443,000] is appropriated from the general fund 13 to the Department of Administration for the fiscal year ending June 30, 2008, for 14 payment of obligations to the Alaska Housing Finance Corporation for the Robert B. 15 Atwood Building parking garage in Anchorage. 16 (b) The amount necessary to pay the arbitrage rebate liability on the series 2003(A) 17 and 2003(B) general obligation bonds, estimated to be $4,050,000, is appropriated from the 18 miscellaneous earnings of the capital project fund accounts on a pro rata basis for each series 19 to the state bond committee for payment to the Internal Revenue Service, for the fiscal year 20 ending June 30, 2008. 21 * Sec. 29. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 22 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 23 2007 (AR 37313-07 Fire General Fund), are ratified in the amount of $7,055,162.87. 24 (b) The following departmental expenditures made in fiscal years 2005, 2006, and 25 2007 are ratified to reverse the negative account balances in the Alaska state accounting 26 system in the amount listed for the AR number. The appropriations from which these 27 expenditures were actually paid are amended by increasing those appropriations by the 28 amount listed, as follows: 29 Department of Health and Social Services 30 (1) AR 22792-07 Team Nutrition $8,210.00 31 (2) AR 23025-07 EMS Data Collection System 9,488.71
01 (3) AR 22848-07 Phase II EMS Data Collection 5,533.25 02 (4) AR 22841-07 IPEMS CPS Coordinator 6,980.98 03 (5) AR 23301-06 Medicaid Services 25,141,116.00 04 (6) AR 23301-07 Medicaid Services 4,350,407.00 05 (7) AR 22930-05 Health Care Services 231,500.00 06 Department of Public Safety 07 (8) AR 46805-07 AK Fire Standards 71.01 08 * Sec. 30. NONLAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 10 09 and 15(l) of this Act are for capital projects and lapse under AS 37.25.020. 10 (b) The appropriations made by sec. 17 of this Act are for the capitalization of funds 11 and do not lapse. 12 (c) The appropriation made by sec. 27 of this Act is for the capitalization of funds 13 and does not lapse. 14 * Sec. 31. Sections 1, 13 - 18, 30(a), and 30(b) of this Act take effect March 10, 2008. 15 * Sec. 32. Except as provided in sec. 31 of this Act, this Act takes effect April 13, 2008.