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CSSB 256(FIN) Detail
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CSSB 256(FIN): "An Act making supplemental appropriations, capital appropriations, reappropriations, and other appropriations; making an appropriation to the senior benefits payment program; amending certain appropriations; ratifying certain expenditures; making appropriations to capitalize funds; and providing for an effective date."

00 CS FOR SENATE BILL NO. 256(FIN) 01 "An Act making supplemental appropriations, capital appropriations, reappropriations, 02 and other appropriations; making an appropriation to the senior benefits payment 03 program; amending certain appropriations; ratifying certain expenditures; making 04 appropriations to capitalize funds; 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 * Section 1. (a) If a collective bargaining agreement listed in (b) of this section is not ratified 02 by the membership of the respective collective bargaining unit, the appropriations made in (b) 03 of this section that are applicable to that collective bargaining agreement are reduced 04 proportionately by the amount for that collective bargaining agreement, and the corresponding 05 funding source amounts are reduced accordingly. 06 (b) The following appropriations are for operating expenses and for salary and benefit 07 adjustments for public officials, officers, and employees of the executive branch, as set out in 08 section 2 of this Act to implement the terms for the fiscal year ending June 30, 2008, of the 09 collective bargaining agreements of the General Government Unit and the Supervisory Unit. 10 11 Appropriation General Other 12 Allocations Items Funds Funds 13 * * * * * * * * * * 14 * * * * * Department of Administration * * * * * 15 * * * * * * * * * * 16 Centralized Administrative 607,100 284,000 323,100 17 Services 18 Office of Administrative 8,700 19 Hearings 20 Office of the Commissioner 2,100 21 Administrative Services 59,000 22 DOA Information Technology 37,600 23 Support 24 Finance 96,100 25 State Travel Office 10,800 26 Purchasing 34,700 27 Property Management 15,000 28 Central Mail 19,600 29 Retirement and Benefits 323,500 30 Leases 28,400 28,400 31 Lease Administration 28,400

01 State Owned Facilities 28,400 20,200 8,200 02 Facilities Administration 28,400 03 Enterprise Technology Services 432,500 432,500 04 Enterprise Technology 432,500 05 Services 06 Risk Management 14,800 14,800 07 Risk Management 14,800 08 Alaska Oil and Gas 16,900 16,900 09 Conservation Commission 10 Alaska Oil and Gas 16,900 11 Conservation Commission 12 Legal and Advocacy Services 300,900 300,500 400 13 Office of Public Advocacy 146,400 14 Public Defender Agency 154,500 15 Violent Crimes Compensation 4,500 4,500 16 Board 17 Violent Crimes Compensation 4,500 18 Board 19 Alaska Public Offices 2,100 2,100 20 Commission 21 Alaska Public Offices 2,100 22 Commission 23 Motor Vehicles 335,800 1,500 334,300 24 Motor Vehicles 335,800 25 * * * * * * * * * * 26 * * * * * Department of Commerce, Community and Economic Development * * * * * 27 * * * * * * * * * * 28 Executive Administration 138,100 38,300 99,800 29 Commissioner's Office 1,800 30 Administrative Services 136,300 31 Community Assistance & 221,900 92,200 129,700

01 Economic Development 02 Community Advocacy 188,000 03 Office of Economic 33,900 04 Development 05 Investments 103,600 103,600 06 Investments 103,600 07 Banking and Securities 51,000 51,000 08 Banking and Securities 51,000 09 Insurance Operations 134,900 134,900 10 Insurance Operations 134,900 11 Corporations, Business and 175,600 175,600 12 Professional Licensing 13 Corporations, Business and 127,200 14 Professional Licensing 15 Office of Consumer Affairs 48,400 16 & Investigations 17 Regulatory Commission of 135,800 135,800 18 Alaska 19 Regulatory Commission of 135,800 20 Alaska 21 Alaska State Community 4,800 1,200 3,600 22 Services Commission 23 Alaska State Community 4,800 24 Services Commission 25 * * * * * * * * * * 26 * * * * * Department of Corrections * * * * * 27 * * * * * * * * * * 28 Administration and Operations 172,500 172,500 29 Office of the Commissioner 5,600 30 Correctional Academy 11,900 31 Administrative Services 78,700

01 Information Technology MIS 48,200 02 Research and Records 14,300 03 Mega Prison Project 13,800 04 Population Management 1,280,200 1,249,700 30,500 05 Facility-Capital 19,600 06 Improvement Unit 07 Offender Habilitation 34,500 08 Programs 09 Classification and Furlough 50,700 10 Out-of-State Contractual 16,300 11 Institution Director's 13,300 12 Office 13 Prison Employment Program 17,800 14 Anchorage Correctional 161,900 15 Complex 16 Anvil Mountain Correctional 35,200 17 Center 18 Combined Hiland Mountain 58,300 19 Correctional Center 20 Fairbanks Correctional 59,200 21 Center 22 Ketchikan Correctional 36,400 23 Center 24 Lemon Creek Correctional 51,500 25 Center 26 Matanuska-Susitna 22,000 27 Correctional Center 28 Palmer Correctional Center 58,900 29 Spring Creek Correctional 102,000 30 Center 31 Wildwood Correctional Center 62,000

01 Yukon-Kuskokwim 33,600 02 Correctional Center 03 Point MacKenzie 23,300 04 Correctional Farm 05 Probation and Parole 10,800 06 Director's Office 07 Statewide Probation and 402,300 08 Parole 09 Parole Board 10,600 10 Inmate Health Care 655,000 655,000 11 Inmate Health Care 655,000 12 * * * * * * * * * * 13 * * * * * Department of Education and Early Development * * * * * 14 * * * * * * * * * * 15 Education Support Services 82,400 61,400 21,000 16 Executive Administration 1,900 17 Administrative Services 18,000 18 Information Services 19,700 19 School Finance & Facilities 42,800 20 Teaching and Learning Support 240,700 213,700 27,000 21 Student and School 194,200 22 Achievement 23 Teacher Certification 13,900 24 Child Nutrition 23,200 25 Head Start Grants 5,400 26 Early Learning Programs 4,000 27 Commissions and Boards 12,200 12,200 28 Professional Teaching 2,200 29 Practices Commission 30 Alaska State Council on the 10,000 31 Arts

01 Mt. Edgecumbe Boarding School 31,000 1,600 29,400 02 Mt. Edgecumbe Boarding 31,000 03 School 04 Alaska Library and Museums 179,700 178,200 1,500 05 Library Operations 97,800 06 Archives 34,900 07 Museum Operations 47,000 08 * * * * * * * * * * 09 * * * * * Department of Environmental Conservation * * * * * 10 * * * * * * * * * * 11 Administration 153,300 25,100 128,200 12 Office of the Commissioner 10,200 13 Information and 143,100 14 Administrative Services 15 Environmental Health 640,900 277,600 363,300 16 Environmental Health 8,200 17 Director 18 Food Safety & Sanitation 120,200 19 Laboratory Services 72,400 20 Drinking Water 163,000 21 Solid Waste Management 63,700 22 Air Director 900 23 Air Quality 212,500 24 Spill Prevention and Response 505,400 17,100 488,300 25 Spill Prevention and 2,100 26 Response Director 27 Contaminated Sites Program 226,900 28 Industry Preparedness and 138,900 29 Pipeline Operations 30 Prevention and Emergency 120,700 31 Response

01 Response Fund Administration 16,800 02 Water 419,300 176,200 243,100 03 Water Quality 292,100 04 Facility Construction 127,200 05 * * * * * * * * * * 06 * * * * * Department of Fish and Game * * * * * 07 * * * * * * * * * * 08 Commercial Fisheries 1,522,100 1,482,500 39,600 09 Southeast Region Fisheries 180,200 10 Management 11 Central Region Fisheries 240,500 12 Management 13 AYK Region Fisheries 163,400 14 Management 15 Westward Region Fisheries 223,600 16 Management 17 Headquarters Fisheries 195,700 18 Management 19 Commercial Fisheries 518,700 20 Special Projects 21 Sport Fisheries 1,051,600 1,041,500 10,100 22 Sport Fisheries 949,600 23 Sport Fisheries Research 102,000 24 and Restoration 25 Wildlife Conservation 713,500 355,000 358,500 26 Wildlife Conservation 549,600 27 Wildlife Conservation 44,300 28 Restoration Program 29 Wildlife Conservation 104,600 30 Special Projects 31 Hunter Education Public 15,000

01 Shooting Ranges 02 Administration and Support 338,800 327,600 11,200 03 Commissioner's Office 7,600 04 Administrative Services 202,800 05 Fish and Game Boards and 20,500 06 Advisory Committees 07 State Subsistence 107,900 08 * * * * * * * * * * 09 * * * * * Department of Health and Social Services * * * * * 10 * * * * * * * * * * 11 Alaskan Pioneer Homes 1,268,700 1,024,100 244,600 12 Alaska Pioneer Homes 14,100 13 Management 14 Pioneer Homes 1,254,600 15 Behavioral Health 1,023,100 374,000 649,100 16 Alcohol Safety Action 51,100 17 Program (ASAP) 18 Behavioral Health 174,000 19 Administration 20 Alaska Psychiatric Institute 798,000 21 Children's Services 1,459,800 847,100 612,700 22 Children's Services 127,800 23 Management 24 Front Line Social Workers 1,313,300 25 Infant Learning Program 17,600 26 Grants 27 Children's Trust Programs 1,100 28 Health Care Services 154,200 75,500 78,700 29 Medical Assistance 154,200 30 Administration 31 Juvenile Justice 1,584,400 1,572,800 11,600

01 McLaughlin Youth Center 564,400 02 Mat-Su Youth Facility 78,400 03 Kenai Peninsula Youth 56,700 04 Facility 05 Fairbanks Youth Facility 139,600 06 Bethel Youth Facility 112,600 07 Nome Youth Facility 76,500 08 Johnson Youth Center 107,200 09 Ketchikan Regional Youth 52,700 10 Facility 11 Probation Services 396,300 12 Public Assistance 1,477,500 672,600 804,900 13 Child Care Benefits 108,400 14 Energy Assistance Program 24,800 15 Public Assistance 78,600 16 Administration 17 Public Assistance Field 1,058,800 18 Services 19 Fraud Investigation 54,500 20 Quality Control 52,800 21 Work Services 50,400 22 Women, Infants and Children 49,200 23 Public Health 1,664,700 632,100 1,032,600 24 Nursing 717,800 25 Women, Children and Family 150,000 26 Health 27 Public Health 44,200 28 Administrative Services 29 Certification and Licensing 132,000 30 Chronic Disease Prevention 141,600 31 and Health Promotion

01 Epidemiology 178,200 02 Bureau of Vital Statistics 64,000 03 Community Health/Emergency 72,600 04 Medical Services 05 State Medical Examiner 30,700 06 Public Health Laboratories 133,600 07 Senior and Disabilities 285,900 134,500 151,400 08 Services 09 Senior and Disabilities 285,900 10 Services Administration 11 Departmental Support Services 1,171,200 606,000 565,200 12 Commissioner's Office 1,800 13 Office of Program Review 48,000 14 Office of Faith Based & 2,800 15 Community Initiatives 16 Rate Review 37,800 17 Administrative Support 497,600 18 Services 19 Hearings and Appeals 14,700 20 Facilities Management 37,200 21 Health Planning and 65,800 22 Infrastructure 23 Information Technology 465,500 24 Services 25 Boards and Commissions 48,500 12,100 36,400 26 AK Mental Health & Alcohol 18,300 27 & Drug Abuse Boards 28 Commission on Aging 8,500 29 Governor's Council on 21,700 30 Disabilities and Special 31 Education

01 * * * * * * * * * * 02 * * * * * Department of Labor and Workforce Development * * * * * 03 * * * * * * * * * * 04 Commissioner and 383,200 380,300 2,900 05 Administrative Services 06 Commissioner's Office 2,600 07 Office of Citizenship 2,900 08 Assistance 09 Management Services 97,800 10 Data Processing 150,300 11 Labor Market Information 129,600 12 Workers' Compensation and 317,800 46,800 271,000 13 Safety 14 Workers' Compensation 117,900 15 Workers' Compensation 4,300 16 Appeals Commission 17 Second Injury Fund 5,400 18 Fishermens Fund 6,300 19 Wage and Hour Administration 61,800 20 Mechanical Inspection 40,700 21 Occupational Safety and 79,700 22 Health 23 Alaska Safety Advisory 1,700 24 Council 25 Workforce Development 1,310,600 42,000 1,268,600 26 Employment and Training 619,800 27 Services 28 Unemployment Insurance 544,600 29 Adult Basic Education 9,500 30 Workforce Investment Board 11,100 31 Business Services 85,700

01 Alaska Vocational Technical 39,900 02 Center 03 Vocational Rehabilitation 368,200 242,000 126,200 04 Vocational Rehabilitation 36,500 05 Administration 06 Client Services 242,000 07 Disability Determination 78,900 08 Special Projects 5,100 09 Assistive Technology 2,700 10 Americans With Disabilities 3,000 11 Act (ADA) 12 * * * * * * * * * * 13 * * * * * Department of Law * * * * * 14 * * * * * * * * * * 15 Criminal Division 256,000 220,900 35,100 16 First Judicial District 24,100 17 Second Judicial District 18,900 18 Third Judicial District: 68,500 19 Anchorage 20 Third Judicial District: 50,700 21 Outside Anchorage 22 Fourth Judicial District 53,000 23 Criminal Justice Litigation 5,200 24 Criminal Appeals/Special 35,600 25 Litigation Component 26 Civil Division 275,700 118,400 157,300 27 Deputy Attorney General's 3,700 28 Office 29 Collections and Support 24,700 30 Commercial and Fair Business 14,700 31 Environmental Law 7,300

01 Human Services and Child 65,200 02 Protection 03 Labor and State Affairs 10,900 04 Legislation/Regulations 2,100 05 Natural Resources 6,700 06 Oil, Gas and Mining 26,000 07 Opinions, Appeals and Ethics 1,800 08 Regulatory Affairs Public 25,600 09 Advocacy 10 Statehood Defense 4,400 11 Timekeeping and Litigation 34,300 12 Support 13 Torts & Workers' 33,700 14 Compensation 15 Transportation Section 14,600 16 Administration and Support 48,200 18,100 30,100 17 Administrative Services 48,200 18 * * * * * * * * * * 19 * * * * * Department of Military and Veterans Affairs * * * * * 20 * * * * * * * * * * 21 Military and Veteran's Affairs 585,900 169,000 416,900 22 Office of the Commissioner 88,400 23 Homeland Security and 117,300 24 Emergency Management 25 National Guard Military 3,100 26 Headquarters 27 Army Guard Facilities 78,900 28 Maintenance 29 Air Guard Facilities 44,500 30 Maintenance 31 Alaska Military Youth 216,000

01 Academy 02 Veterans' Services 2,500 03 Alaska Statewide Emergency 35,200 04 Communications 05 * * * * * * * * * * 06 * * * * * Department of Natural Resources * * * * * 07 * * * * * * * * * * 08 Resource Development 1,909,700 1,171,900 737,800 09 Commissioner's Office 3,500 10 Administrative Services 78,800 11 Information Resource 102,900 12 Management 13 Oil & Gas Development 194,800 14 Petroleum Systems Integrity 5,400 15 Office 16 Gas Pipeline Office 6,200 17 Pipeline Coordinator 84,000 18 Alaska Coastal Management 93,600 19 Program 20 Large Project Permitting 4,300 21 Office of Habitat 112,200 22 Management and Permitting 23 Claims, Permits & Leases 359,800 24 Land Sales & Municipal 135,100 25 Entitlements 26 Title Acquisition & Defense 86,200 27 Water Development 59,600 28 Director's Office/Mining, 10,400 29 Land, & Water 30 Forest Management and 169,100 31 Development

01 Non-Emergency Hazard 4,300 02 Mitigation Projects 03 Geological Development 142,100 04 Recorder's Office/Uniform 127,500 05 Commercial Code 06 Agricultural Development 38,200 07 North Latitude Plant 33,400 08 Material Center 09 Agriculture Revolving Loan 17,300 10 Program Administration 11 Public Services Office 15,800 12 Interdepartmental 25,200 13 Information Technology 14 Chargeback 15 State Public Domain & Public 4,300 1,700 2,600 16 Access 17 RS 2477/Navigability 4,300 18 Assertions and Litigation 19 Support 20 Fire Suppression 252,300 225,700 26,600 21 Fire Suppression 252,300 22 Preparedness 23 Parks and Recreation 307,900 141,700 166,200 24 Management 25 State Historic Preservation 45,800 26 Program 27 Parks Management 188,800 28 Parks & Recreation Access 73,300 29 * * * * * * * * * * 30 * * * * * Department of Public Safety * * * * * 31 * * * * * * * * * *

01 Fire Prevention 76,400 72,100 4,300 02 Fire Prevention Operations 42,200 03 Fire Service Training 34,200 04 Alaska Fire Standards Council 1,200 1,200 05 Alaska Fire Standards 1,200 06 Council 07 Alaska State Troopers 695,200 646,700 48,500 08 Special Projects 13,100 09 Alaska State Troopers 4,500 10 Director's Office 11 Judicial Services-Anchorage 40,100 12 Narcotics Task Force 11,500 13 Alaska State Trooper 340,400 14 Detachments 15 Alaska Bureau of 27,600 16 Investigation 17 Alaska Bureau of Alcohol 21,700 18 and Drug Enforcement 19 Alaska Wildlife Troopers 126,300 20 Alaska Wildlife Troopers - 30,100 21 Aircraft Section 22 Alaska Wildlife Troopers - 73,200 23 Marine Enforcement 24 Alaska Wildlife Troopers 4,900 25 Director's Office 26 Alaska Wildlife Troopers - 1,800 27 Investigations 28 Village Public Safety Officer 2,000 2,000 29 Program 30 Support 2,000 31 Alaska Police Standards 8,200 8,200

01 Council 02 Alaska Police Standards 8,200 03 Council 04 Statewide Support 437,600 428,400 9,200 05 Commissioner's Office 5,200 06 Training Academy 12,400 07 Administrative Services 84,400 08 Alcohol Beverage Control 28,800 09 Board 10 Alaska Public Safety 81,800 11 Information Network 12 Alaska Criminal Records and 89,400 13 Identification 14 Laboratory Services 135,600 15 * * * * * * * * * * 16 * * * * * Department of Revenue * * * * * 17 * * * * * * * * * * 18 Taxation and Treasury 601,800 381,000 220,800 19 Tax Division 371,400 20 Treasury Division 52,300 21 Permanent Fund Dividend 178,100 22 Division 23 Child Support Services 597,700 597,700 24 Child Support Services 597,700 25 Division 26 Administration and Support 46,100 35,100 11,000 27 Commissioner's Office 2,800 28 Administrative Services 43,300 29 Alaska Mental Health Trust 5,800 1,700 4,100 30 Authority 31 Long Term Care Ombudsman 5,800

01 Office 02 * * * * * * * * * * 03 * * * * * Department of Transportation & Public Facilities * * * * * 04 * * * * * * * * * * 05 Administration and Support 1,000,800 535,300 465,500 06 Commissioner's Office 7,100 07 Contracting and Appeals 11,400 08 Equal Employment and Civil 33,900 09 Rights 10 Internal Review 37,900 11 Transportation Management 22,600 12 and Security 13 Statewide Administrative 163,400 14 Services 15 Statewide Information 70,900 16 Systems 17 Statewide Procurement 37,700 18 Central Region Support 24,600 19 Services 20 Northern Region Support 26,500 21 Services 22 Southeast Region Support 18,800 23 Services 24 Statewide Aviation 68,800 25 International Airport 7,600 26 Systems Office 27 Program Development 136,600 28 Central Region Planning 63,500 29 Northern Region Planning 60,500 30 Southeast Region Planning 20,500 31 Measurement Standards & 188,500

01 Commercial Vehicle 02 Enforcement 03 Design, Engineering and 3,109,600 783,800 2,325,800 04 Construction 05 Statewide Design and 315,700 06 Engineering Services 07 Central Design and 673,400 08 Engineering Services 09 Northern Design and 536,600 10 Engineering Services 11 Southeast Design and 311,300 12 Engineering Services 13 Central Region Construction 662,700 14 and CIP Support 15 Northern Region 427,700 16 Construction and CIP Support 17 Southeast Region 182,200 18 Construction 19 State Equipment Fleet 85,100 85,100 20 State Equipment Fleet 85,100 21 Highways, Aviation and 278,600 242,100 36,500 22 Facilities 23 Central Region Facilities 9,900 24 Northern Region Facilities 10,100 25 Southeast Region Facilities 8,000 26 Central Region Highways and 91,000 27 Aviation 28 Northern Region Highways 129,900 29 and Aviation 30 Southeast Region Highways 25,900 31 and Aviation

01 Whittier Access And Tunnel 3,800 02 International Airports 432,100 432,100 03 Anchorage Airport 165,300 04 Administration 05 Anchorage Airport Facilities 27,400 06 Anchorage Airport Field and 17,000 07 Equipment Maintenance 08 Anchorage Airport Operations 91,600 09 Anchorage Airport Safety 18,100 10 Fairbanks Airport 36,700 11 Administration 12 Fairbanks Airport Operations 65,300 13 Fairbanks Airport Safety 10,700 14 Marine Highway System 403,600 362,000 41,600 15 Marine Engineering 59,700 16 Reservations and Marketing 64,300 17 Marine Shore Operations 183,600 18 Vessel Operations Management 96,000 19 (SECTION 2 OF THIS ACT BEGINS ON PAGE 22)

01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 1,046,100 06 1005 General Fund/Program Receipts 5,600 07 1007 Interagency Receipts 21,400 08 1017 Group Health and Life Benefits Fund 98,600 09 1023 FICA Administration Fund Account 4,700 10 1029 Public Employees Retirement Trust Fund 151,200 11 1034 Teachers Retirement Trust Fund 58,600 12 1037 General Fund / Mental Health 22,000 13 1042 Judicial Retirement System 500 14 1045 National Guard Retirement System 3,300 15 1061 Capital Improvement Project Receipts 8,200 16 1156 Receipt Supported Services 334,300 17 1162 Alaska Oil & Gas Conservation Commission 16,900 18 Receipts 19 *** Total Agency Funding *** $1,771,400 20 Department of Commerce, Community and Economic Development 21 1002 Federal Receipts 3,600 22 1003 General Fund Match 11,000 23 1004 Unrestricted General Fund Receipts 118,200 24 1007 Interagency Receipts 105,600 25 1036 Commercial Fishing Loan Fund 91,200 26 1061 Capital Improvement Project Receipts 4,400 27 1070 Fisheries Enhancement Revolving Loan Fund 9,900 28 1141 Regulatory Commission of Alaska Receipts 135,800 29 1156 Receipt Supported Services 346,600 30 1164 Rural Development Initiative Fund 1,200 31 1170 Small Business Economic Development Revolving 1,200

01 Loan Fund 02 1175 Business License & Corporation Filing Fees 134,500 03 and Taxes 04 1200 Vehicle Rental Tax Receipts 2,500 05 *** Total Agency Funding *** $965,700 06 Department of Corrections 07 1004 Unrestricted General Fund Receipts 1,878,600 08 1037 General Fund / Mental Health 198,600 09 1061 Capital Improvement Project Receipts 12,700 10 1156 Receipt Supported Services 17,800 11 *** Total Agency Funding *** $2,107,700 12 Department of Education and Early Development 13 1002 Federal Receipts 14,400 14 1003 General Fund Match 14,500 15 1004 Unrestricted General Fund Receipts 452,600 16 1007 Interagency Receipts 50,600 17 1014 Donated Commodity/Handling Fee Account 3,700 18 1156 Receipt Supported Services 10,200 19 *** Total Agency Funding *** $546,000 20 Department of Environmental Conservation 21 1002 Federal Receipts 411,400 22 1003 General Fund Match 102,600 23 1004 Unrestricted General Fund Receipts 355,800 24 1005 General Fund/Program Receipts 37,600 25 1007 Interagency Receipts 29,100 26 1052 Oil/Hazardous Release Prevention & Response 425,400 27 Fund 28 1061 Capital Improvement Project Receipts 114,000 29 1075 Alaska Clean Water Fund 1,600 30 1093 Clean Air Protection Fund 89,300 31 1108 Statutory Designated Program Receipts 100

01 1156 Receipt Supported Services 119,300 02 1166 Commercial Passenger Vessel Environmental 32,700 03 Compliance Fund 04 *** Total Agency Funding *** $1,718,900 05 Department of Fish and Game 06 1002 Federal Receipts 348,700 07 1003 General Fund Match 11,700 08 1004 Unrestricted General Fund Receipts 3,194,900 09 1018 Exxon Valdez Oil Spill Trust 3,500 10 1024 Fish and Game Fund 1,500 11 1055 Inter-Agency/Oil & Hazardous Waste 1,200 12 1061 Capital Improvement Project Receipts 14,700 13 1108 Statutory Designated Program Receipts 11,000 14 1156 Receipt Supported Services 1,800 15 1194 Fish and Game Nondedicated Receipts 7,300 16 1201 Commercial Fisheries Entry Commission Receipts 29,700 17 *** Total Agency Funding *** $3,626,000 18 Department of Health and Social Services 19 1002 Federal Receipts 2,687,400 20 1003 General Fund Match 1,128,600 21 1004 Unrestricted General Fund Receipts 3,892,300 22 1007 Interagency Receipts 627,700 23 1037 General Fund / Mental Health 929,900 24 1061 Capital Improvement Project Receipts 46,000 25 1092 Mental Health Trust Authority Authorized 29,800 26 Receipts 27 1098 Children's Trust Earnings 1,100 28 1108 Statutory Designated Program Receipts 507,200 29 1156 Receipt Supported Services 248,100 30 1168 Tobacco Use Education and Cessation Fund 29,100 31 1180 Alcohol and Other Drug Abuse Treatment & 10,800

01 Prevention Fund 02 *** Total Agency Funding *** $10,138,000 03 Department of Labor and Workforce Development 04 1002 Federal Receipts 1,036,700 05 1003 General Fund Match 344,400 06 1004 Unrestricted General Fund Receipts 364,500 07 1005 General Fund/Program Receipts 2,200 08 1007 Interagency Receipts 355,100 09 1031 Second Injury Fund Reserve Account 5,400 10 1032 Fishermen's Fund 6,300 11 1049 Training and Building Fund 14,900 12 1054 State Training & Employment Program 25,100 13 1108 Statutory Designated Program Receipts 1,700 14 1151 Technical Vocational Education Program 9,700 15 Receipts 16 1156 Receipt Supported Services 11,500 17 1157 Workers Safety and Compensation 169,600 18 Administration Account 19 1172 Building Safety Account 32,700 20 *** Total Agency Funding *** $2,379,800 21 Department of Law 22 1002 Federal Receipts 33,200 23 1003 General Fund Match 3,800 24 1004 Unrestricted General Fund Receipts 343,900 25 1005 General Fund/Program Receipts 9,700 26 1007 Interagency Receipts 163,700 27 1141 Regulatory Commission of Alaska Receipts 25,600 28 *** Total Agency Funding *** $579,900 29 Department of Military and Veterans Affairs 30 1002 Federal Receipts 224,700 31 1003 General Fund Match 31,200

01 1004 Unrestricted General Fund Receipts 137,800 02 1007 Interagency Receipts 165,800 03 1061 Capital Improvement Project Receipts 26,400 04 *** Total Agency Funding *** $585,900 05 Department of Natural Resources 06 1002 Federal Receipts 141,000 07 1003 General Fund Match 75,500 08 1004 Unrestricted General Fund Receipts 1,247,000 09 1005 General Fund/Program Receipts 195,600 10 1007 Interagency Receipts 122,100 11 1021 Agricultural Revolving Loan Fund 17,300 12 1061 Capital Improvement Project Receipts 98,600 13 1105 Permanent Fund Corporation Receipts 93,500 14 1108 Statutory Designated Program Receipts 42,000 15 1153 State Land Disposal Income Fund 176,800 16 1154 Shore Fisheries Development Lease Program 5,000 17 1155 Timber Sale Receipts 22,400 18 1156 Receipt Supported Services 214,500 19 1200 Vehicle Rental Tax Receipts 22,900 20 *** Total Agency Funding *** $2,474,200 21 Department of Public Safety 22 1002 Federal Receipts 12,000 23 1003 General Fund Match 3,600 24 1004 Unrestricted General Fund Receipts 1,118,000 25 1005 General Fund/Program Receipts 28,800 26 1007 Interagency Receipts 11,000 27 1061 Capital Improvement Project Receipts 36,700 28 1108 Statutory Designated Program Receipts 800 29 1156 Receipt Supported Services 9,700 30 *** Total Agency Funding *** $1,220,600 31 Department of Revenue

01 1002 Federal Receipts 396,700 02 1004 Unrestricted General Fund Receipts 389,200 03 1005 General Fund/Program Receipts 28,600 04 1007 Interagency Receipts 43,300 05 1027 International Airports Revenue Fund 1,100 06 1046 Education Loan Fund 800 07 1050 Permanent Fund Dividend Fund 178,100 08 1061 Capital Improvement Project Receipts 3,300 09 1066 Public School Trust Fund 2,300 10 1098 Children's Trust Earnings 500 11 1105 Permanent Fund Corporation Receipts 3,000 12 1142 Retiree Health Insurance Fund/Major Medical 1,100 13 1143 Retiree Health Insurance Fund/Long-Term Care 700 14 1156 Receipt Supported Services 201,000 15 1169 Power Cost Equalization Endowment Fund 1,700 16 *** Total Agency Funding *** $1,251,400 17 Department of Transportation & Public Facilities 18 1002 Federal Receipts 7,400 19 1004 Unrestricted General Fund Receipts 1,923,200 20 1007 Interagency Receipts 16,900 21 1026 Highways Equipment Working Capital Fund 108,300 22 1027 International Airports Revenue Fund 469,400 23 1061 Capital Improvement Project Receipts 2,683,100 24 1108 Statutory Designated Program Receipts 5,000 25 1156 Receipt Supported Services 96,500 26 *** Total Agency Funding *** $5,309,800 27 * * * * * Total Budget * * * * * $34,675,300 28 (SECTION 3 OF THIS ACT BEGINS ON PAGE 28)

01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 1,726,900 06 1004 Unrestricted General Fund Receipts 16,462,100 07 1005 General Fund/Program Receipts 308,100 08 1037 General Fund / Mental Health 1,150,500 09 1200 Vehicle Rental Tax Receipts 25,400 10 ***Total General Funds*** $19,673,000 11 Federal Funds 12 1002 Federal Receipts 5,317,200 13 1014 Donated Commodity/Handling Fee Account 3,700 14 ***Total Federal Funds*** $5,320,900 15 Other Non-Duplicated Funds 16 1017 Group Health and Life Benefits Fund 98,600 17 1018 Exxon Valdez Oil Spill Trust 3,500 18 1021 Agricultural Revolving Loan Fund 17,300 19 1023 FICA Administration Fund Account 4,700 20 1024 Fish and Game Fund 1,500 21 1027 International Airports Revenue Fund 470,500 22 1029 Public Employees Retirement Trust Fund 151,200 23 1031 Second Injury Fund Reserve Account 5,400 24 1032 Fishermen's Fund 6,300 25 1034 Teachers Retirement Trust Fund 58,600 26 1036 Commercial Fishing Loan Fund 91,200 27 1042 Judicial Retirement System 500 28 1045 National Guard Retirement System 3,300 29 1046 Education Loan Fund 800 30 1049 Training and Building Fund 14,900 31 1054 State Training & Employment Program 25,100

01 1066 Public School Trust Fund 2,300 02 1070 Fisheries Enhancement Revolving Loan Fund 9,900 03 1092 Mental Health Trust Authority Authorized 29,800 04 Receipts 05 1093 Clean Air Protection Fund 89,300 06 1098 Children's Trust Earnings 1,600 07 1105 Permanent Fund Corporation Receipts 96,500 08 1108 Statutory Designated Program Receipts 567,800 09 1141 Regulatory Commission of Alaska Receipts 161,400 10 1142 Retiree Health Insurance Fund/Major Medical 1,100 11 1143 Retiree Health Insurance Fund/Long-Term Care 700 12 1151 Technical Vocational Education Program 9,700 13 Receipts 14 1153 State Land Disposal Income Fund 176,800 15 1154 Shore Fisheries Development Lease Program 5,000 16 1155 Timber Sale Receipts 22,400 17 1156 Receipt Supported Services 1,611,300 18 1157 Workers Safety and Compensation 169,600 19 Administration Account 20 1162 Alaska Oil & Gas Conservation Commission 16,900 21 Receipts 22 1164 Rural Development Initiative Fund 1,200 23 1166 Commercial Passenger Vessel Environmental 32,700 24 Compliance Fund 25 1168 Tobacco Use Education and Cessation Fund 29,100 26 1169 Power Cost Equalization Endowment Fund 1,700 27 1170 Small Business Economic Development Revolving 1,200 28 Loan Fund 29 1172 Building Safety Account 32,700 30 1175 Business License & Corporation Filing Fees 134,500 31 and Taxes

01 1180 Alcohol and Other Drug Abuse Treatment & 10,800 02 Prevention Fund 03 1201 Commercial Fisheries Entry Commission Receipts 29,700 04 ***Total Other Non-Duplicated Funds*** $4,199,100 05 Duplicated Funds 06 1007 Interagency Receipts 1,712,300 07 1026 Highways Equipment Working Capital Fund 108,300 08 1050 Permanent Fund Dividend Fund 178,100 09 1052 Oil/Hazardous Release Prevention & Response 425,400 10 Fund 11 1055 Inter-Agency/Oil & Hazardous Waste 1,200 12 1061 Capital Improvement Project Receipts 3,048,100 13 1075 Alaska Clean Water Fund 1,600 14 1194 Fish and Game Nondedicated Receipts 7,300 15 ***Total Duplicated Funds*** $5,482,300 16 (SECTION 4 OF THIS ACT BEGINS ON PAGE 31)

01 * Sec. 4. The following appropriation items are for supplemental changes in operating 02 expenditures from the general fund or other funds as set out in section 6 of this Act to the 03 agencies named for the fiscal year ending June 30, 2008. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Centralized Administrative -406,200 -406,200 10 Services 11 Finance -406,200 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Executive Administration 11,500 11,500 16 Administrative Services 11,500 17 Community Assistance & 20,800 20,800 18 Economic Development 19 Community Advocacy 14,000 20 Office of Economic 6,800 21 Development 22 * * * * * * * * * * 23 * * * * * Department of Corrections * * * * * 24 * * * * * * * * * * 25 Administration and Operations 5,300 5,300 26 Administrative Services 5,300 27 Population Management 47,300 47,300 28 Institution Director's 47,300 29 Office 30 Inmate Health Care 11,300 11,300 31 Inmate Health Care 11,300

01 * * * * * * * * * * 02 * * * * * Department of Environmental Conservation * * * * * 03 * * * * * * * * * * 04 Administration 45,200 45,200 05 State Support Services 45,200 06 * * * * * * * * * * 07 * * * * * Department of Fish and Game * * * * * 08 * * * * * * * * * * 09 Commercial Fisheries 26,600 26,600 10 Headquarters Fisheries 26,600 11 Management 12 Sport Fisheries 20,600 20,600 13 Sport Fisheries 20,600 14 Wildlife Conservation 12,600 12,600 15 Wildlife Conservation 12,600 16 Administration and Support 17,400 17,400 17 Commissioner's Office 300 18 Administrative Services 15,600 19 Fish and Game Boards and 700 20 Advisory Committees 21 State Subsistence 800 22 * * * * * * * * * * 23 * * * * * Office of the Governor * * * * * 24 * * * * * * * * * * 25 Commissions/Special Offices 400 400 26 Human Rights Commission 400 27 Executive Operations 15,000 15,000 28 Executive Office 13,000 29 Governor's House 400 30 Lieutenant Governor 1,600 31 Office of Management and 3,400 3,400

01 Budget 02 Office of Management and 3,400 03 Budget 04 Elections 6,200 6,200 05 Elections 6,200 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 Alaskan Pioneer Homes 32,400 32,400 10 Pioneer Homes 32,400 11 Behavioral Health 17,200 17,200 12 Behavioral Health 17,200 13 Administration 14 Children's Services 26,700 26,700 15 Children's Services 26,700 16 Management 17 Health Care Services 3,800 3,800 18 Medical Assistance 3,800 19 Administration 20 Juvenile Justice 24,800 24,800 21 Probation Services 24,800 22 Public Assistance 28,500 28,500 23 Public Assistance 28,500 24 Administration 25 Public Health 28,500 28,500 26 Public Health 28,500 27 Administrative Services 28 Senior and Disabilities 5,700 5,700 29 Services 30 Senior and Disabilities 5,700 31 Services Administration

01 Departmental Support Services 22,900 22,900 02 Administrative Support 22,900 03 Services 04 * * * * * * * * * * 05 * * * * * Department of Labor and Workforce Development * * * * * 06 * * * * * * * * * * 07 Commissioner and -216,500 -216,500 08 Administrative Services 09 Data Processing -216,500 10 * * * * * * * * * * 11 * * * * * Department of Law * * * * * 12 * * * * * * * * * * 13 Administration and Support 48,700 48,700 14 Office of the Attorney 48,700 15 General 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans Affairs * * * * * 18 * * * * * * * * * * 19 Military and Veteran's Affairs 13,600 13,600 20 Office of the Commissioner 1,800 21 Homeland Security and 2,200 22 Emergency Management 23 National Guard Military 100 24 Headquarters 25 Army Guard Facilities 2,400 26 Maintenance 27 Air Guard Facilities 2,100 28 Maintenance 29 Alaska Military Youth 4,500 30 Academy 31 Veterans' Services 100

01 Alaska Statewide Emergency 400 02 Communications 03 * * * * * * * * * * 04 * * * * * Department of Natural Resources * * * * * 05 * * * * * * * * * * 06 Resource Development 58,300 58,300 07 Commissioner's Office 400 08 Administrative Services 1,500 09 Information Resource 1,400 10 Management 11 Oil & Gas Development 4,600 12 Alaska Coastal Management 1,500 13 Program 14 Office of Habitat 1,900 15 Management and Permitting 16 Claims, Permits & Leases 5,900 17 Title Acquisition & Defense 1,500 18 Water Development 800 19 Director's Office/Mining, 200 20 Land, & Water 21 Forest Management and 2,300 22 Development 23 Geological Development 1,900 24 Agricultural Development 600 25 North Latitude Plant 600 26 Material Center 27 Conservation and 100 28 Development Board 29 Interdepartmental 33,100 30 Information Technology 31 Chargeback

01 Fire Suppression 4,600 4,600 02 Fire Suppression 4,600 03 Preparedness 04 Parks and Recreation 4,400 4,400 05 Management 06 Parks Management 2,800 07 Parks & Recreation Access 1,600 08 * * * * * * * * * * 09 * * * * * Department of Public Safety * * * * * 10 * * * * * * * * * * 11 Fire Prevention 2,800 2,800 12 Fire Prevention Operations 1,900 13 Fire Service Training 900 14 Alaska State Troopers 57,500 57,500 15 Alaska State Troopers 300 16 Director's Office 17 Judicial Services-Anchorage 6,700 18 Narcotics Task Force 1,400 19 Alaska State Trooper 28,700 20 Detachments 21 Alaska Bureau of 3,800 22 Investigation 23 Alaska Bureau of Alcohol 1,700 24 and Drug Enforcement 25 Alaska Wildlife Troopers 11,000 26 Alaska Wildlife Troopers - 1,400 27 Aircraft Section 28 Alaska Wildlife Troopers - 1,600 29 Marine Enforcement 30 Alaska Wildlife Troopers 300 31 Director's Office

01 Alaska Wildlife Troopers - 600 02 Investigations 03 Village Public Safety Officer 200 200 04 Program 05 Support 200 06 Council on Domestic Violence 800 800 07 and Sexual Assault 08 Council on Domestic 800 09 Violence and Sexual Assault 10 Statewide Support 14,100 14,100 11 Commissioner's Office 600 12 Training Academy 800 13 Administrative Services 3,000 14 Alaska Public Safety 2,100 15 Information Network 16 Alaska Criminal Records and 3,600 17 Identification 18 Laboratory Services 4,000 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Child Support Services -161,300 -161,300 23 Child Support Services -161,300 24 Division 25 * * * * * * * * * * 26 * * * * * Department of Transportation & Public Facilities * * * * * 27 * * * * * * * * * * 28 Administration and Support 117,600 117,600 29 Statewide Information 117,600 30 Systems

01 * * * * * * * * * * 02 * * * * * Legislature * * * * * 03 * * * * * * * * * * 04 Budget and Audit Committee 600 600 05 Legislative Audit 400 06 Legislative Finance 200 07 Legislative Council 26,700 26,700 08 Administrative Services 16,000 09 Session Expenses 10,700 10 (SECTION 5 OF THIS ACT BEGINS ON PAGE 39)

01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts -406,200 06 *** Total Agency Funding *** $-406,200 07 Department of Commerce, Community and Economic Development 08 1004 Unrestricted General Fund Receipts 32,300 09 *** Total Agency Funding *** $32,300 10 Department of Corrections 11 1004 Unrestricted General Fund Receipts 63,900 12 *** Total Agency Funding *** $63,900 13 Department of Environmental Conservation 14 1004 Unrestricted General Fund Receipts 45,200 15 *** Total Agency Funding *** $45,200 16 Department of Fish and Game 17 1004 Unrestricted General Fund Receipts 77,200 18 *** Total Agency Funding *** $77,200 19 Office of the Governor 20 1004 Unrestricted General Fund Receipts 25,000 21 *** Total Agency Funding *** $25,000 22 Department of Health and Social Services 23 1004 Unrestricted General Fund Receipts 190,500 24 *** Total Agency Funding *** $190,500 25 Department of Labor and Workforce Development 26 1004 Unrestricted General Fund Receipts -216,500 27 *** Total Agency Funding *** $-216,500 28 Department of Law 29 1004 Unrestricted General Fund Receipts 48,700 30 *** Total Agency Funding *** $48,700 31 Department of Military and Veterans Affairs

01 1004 Unrestricted General Fund Receipts 13,600 02 *** Total Agency Funding *** $13,600 03 Department of Natural Resources 04 1004 Unrestricted General Fund Receipts 67,300 05 *** Total Agency Funding *** $67,300 06 Department of Public Safety 07 1004 Unrestricted General Fund Receipts 75,400 08 *** Total Agency Funding *** $75,400 09 Department of Revenue 10 1004 Unrestricted General Fund Receipts -161,300 11 *** Total Agency Funding *** $-161,300 12 Department of Transportation & Public Facilities 13 1004 Unrestricted General Fund Receipts 117,600 14 *** Total Agency Funding *** $117,600 15 Legislature 16 1004 Unrestricted General Fund Receipts 27,300 17 *** Total Agency Funding *** $27,300 18 * * * * * Total Budget * * * * * $0 19 (SECTION 6 OF THIS ACT BEGINS ON PAGE 41)

01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1004 Unrestricted General Fund Receipts 06 ***Total General Funds*** $0 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Duplicated Funds 12 ***Total Duplicated Funds*** $0 13 (SECTION 7 OF THIS ACT BEGINS ON PAGE 42)

01 * Sec. 7. The following appropriation items are for supplemental changes in operating 02 expenditures from the general fund or other funds as set out in section 8 of this Act to the 03 agencies named for the 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 Qualified Trade Association -800,000 -800,000 16 Contract 17 Qualified Trade Association -800,000 18 Contract 19 QTA Independent Traveler 173,200 -173,200 20 Grants 21 QTA Independent Traveler 0 22 Grants 23 Alaska Energy Authority 1,200,000 1,200,000 24 Alaska Energy Authority 1,200,000 25 Power Cost Equalization 26 Banking and Securities 95,000 95,000 27 Banking and Securities 95,000 28 Insurance Operations 140,000 140,000 29 Insurance Operations 140,000 30 Regulatory Commission of 500,000 500,000 31 Alaska

01 Regulatory Commission of 500,000 02 Alaska 03 * * * * * * * * * * 04 * * * * * Department of Corrections * * * * * 05 * * * * * * * * * * 06 Administration and Operations 145,400 145,400 07 Correctional Academy 145,400 08 Population Management 1,852,000 1,852,000 09 Institution Director's 1,852,000 10 Office 11 Inmate Health Care 2,427,300 2,427,300 12 Inmate Health Care 2,427,300 13 * * * * * * * * * * 14 * * * * * Department of Education and Early Development * * * * * 15 * * * * * * * * * * 16 Teaching and Learning Support 359,800 -359,800 17 Student and School 0 18 Achievement 19 Head Start Grants 0 20 Mt. Edgecumbe Boarding School 331,200 -331,200 21 Mt. Edgecumbe Boarding 0 22 School 23 * * * * * * * * * * 24 * * * * * Department of Health and Social Services * * * * * 25 * * * * * * * * * * 26 Behavioral Health -6,963,100 -2,920,200 -4,042,900 27 Behavioral Health Medicaid -6,963,100 28 Services 29 Alaska Psychiatric Institute 0 30 Children's Services 2,156,100 1,279,100 877,000 31 Foster Care Base Rate 1,456,300

01 Foster Care Special Need 699,800 02 Health Care Services -46,548,500 -11,419,400 -35,129,100 03 Medicaid Services -46,548,500 04 Juvenile Justice 621,000 1,221,000 -600,000 05 Nome Youth Facility 150,000 06 Johnson Youth Center 250,000 07 Probation Services 221,000 08 Public Assistance 152,300 -700,000 852,300 09 Adult Public Assistance -700,000 10 Women, Infants and Children 852,300 11 Public Health 945,000 945,000 12 Certification and Licensing 945,000 13 Senior and Disabilities -1,654,400 -511,100 -1,143,300 14 Services 15 Senior and Disabilities -1,654,400 16 Medicaid Services 17 * * * * * * * * * * 18 * * * * * Department of Law * * * * * 19 * * * * * * * * * * 20 Civil Division 1,250,000 1,250,000 21 Oil, Gas and Mining 1,250,000 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 Resource Development 85,000 85,000 26 Oil & Gas Development 85,000 27 Fire Suppression 109,200 109,200 28 Fire Suppression 109,200 29 Preparedness 30 Parks and Recreation 31 Management

01 Parks Management 0 02 * * * * * * * * * * 03 * * * * * Department of Public Safety * * * * * 04 * * * * * * * * * * 05 Fire Prevention 30,800 30,800 06 Fire Prevention Operations 13,100 07 Fire Service Training 17,700 08 Alaska State Troopers 2,908,900 2,908,900 09 Special Projects 150,000 10 Judicial Services-Anchorage 477,600 11 Rural Trooper Housing 92,700 12 Alaska State Trooper 1,692,400 13 Detachments 14 Alaska Wildlife Troopers 359,400 15 Alaska Wildlife Troopers - 95,200 16 Aircraft Section 17 Alaska Wildlife Troopers - 41,600 18 Marine Enforcement 19 Council on Domestic Violence 230,000 230,000 20 and Sexual Assault 21 Council on Domestic 230,000 22 Violence and Sexual Assault 23 Statewide Support 50,300 50,300 24 Training Academy 16,800 25 Administrative Services 4,800 26 Alcohol Beverage Control 4,300 27 Board 28 Laboratory Services 24,400 29 * * * * * * * * * * 30 * * * * * Department of Revenue * * * * * 31 * * * * * * * * * *

01 Taxation and Treasury 15,000 15,000 02 Treasury Division 15,000 03 Alaska Housing Finance 1,262,000 1,262,000 04 Corporation 05 AHFC Operations 1,262,000 06 Alaska Permanent Fund 6,000,000 6,000,000 07 Corporation 08 APFC Custody and Management 6,000,000 09 Fees 10 * * * * * * * * * * 11 * * * * * Department of Transportation & Public Facilities * * * * * 12 * * * * * * * * * * 13 Administration and Support 65,000 65,000 14 Statewide Aviation 35,000 15 Measurement Standards & 30,000 16 Commercial Vehicle 17 Enforcement 18 State Equipment Fleet 326,000 326,000 19 State Equipment Fleet 326,000 20 Marine Highway System 1,880,000 1,880,000 21 Marine Vessel Operations 1,880,000 22 * * * * * * * * * * 23 * * * * * Alaska Court System * * * * * 24 * * * * * * * * * * 25 Judicial Council 63,600 63,600 26 Judicial Council 63,600 27 (SECTION 8 OF THIS ACT BEGINS ON PAGE 47)

01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 3,130,000 06 1108 Statutory Designated Program Receipts 90,000 07 *** Total Agency Funding *** $3,220,000 08 Department of Commerce, Community and Economic Development 09 1089 Power Cost Equalization & Rural Electric 1,200,000 10 Capitalization Fund 11 1141 Regulatory Commission of Alaska Receipts 500,000 12 1156 Receipt Supported Services 235,000 13 1175 Business License & Corporation Filing Fees -173,200 14 and Taxes 15 1200 Vehicle Rental Tax Receipts -626,800 16 *** Total Agency Funding *** $1,135,000 17 Department of Corrections 18 1004 Unrestricted General Fund Receipts 4,424,700 19 *** Total Agency Funding *** $4,424,700 20 Department of Education and Early Development 21 1002 Federal Receipts -359,800 22 1003 General Fund Match -24,600 23 1004 Unrestricted General Fund Receipts 725,200 24 1007 Interagency Receipts -331,200 25 1037 General Fund / Mental Health -9,600 26 *** Total Agency Funding *** $0 27 Department of Health and Social Services 28 1002 Federal Receipts -37,116,900 29 1003 General Fund Match -13,227,900 30 1004 Unrestricted General Fund Receipts 1,027,300 31 1007 Interagency Receipts -4,571,400

01 1037 General Fund / Mental Health -850,000 02 1108 Statutory Designated Program Receipts 1,702,300 03 1156 Receipt Supported Services 1,745,000 04 *** Total Agency Funding *** $-51,291,600 05 Department of Law 06 1004 Unrestricted General Fund Receipts 1,250,000 07 *** Total Agency Funding *** $1,250,000 08 Department of Natural Resources 09 1004 Unrestricted General Fund Receipts -536,900 10 1200 Vehicle Rental Tax Receipts 731,100 11 *** Total Agency Funding *** $194,200 12 Department of Public Safety 13 1002 Federal Receipts 230,000 14 1004 Unrestricted General Fund Receipts 2,985,700 15 1005 General Fund/Program Receipts 4,300 16 *** Total Agency Funding *** $3,220,000 17 Department of Revenue 18 1103 Alaska Housing Finance Corporation Receipts 1,262,000 19 1105 Permanent Fund Corporation Receipts 6,000,000 20 1142 Retiree Health Insurance Fund/Major Medical 15,000 21 *** Total Agency Funding *** $7,277,000 22 Department of Transportation & Public Facilities 23 1004 Unrestricted General Fund Receipts 1,880,000 24 1026 Highways Equipment Working Capital Fund 326,000 25 1156 Receipt Supported Services 65,000 26 *** Total Agency Funding *** $2,271,000 27 Alaska Court System 28 1004 Unrestricted General Fund Receipts 63,600 29 *** Total Agency Funding *** $63,600 30 * * * * * Total Budget * * * * * $-28,236,100 31 (SECTION 9 OF THIS ACT BEGINS ON PAGE 49)

01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match -13,252,500 06 1004 Unrestricted General Fund Receipts 14,949,600 07 1005 General Fund/Program Receipts 4,300 08 1037 General Fund / Mental Health -859,600 09 1200 Vehicle Rental Tax Receipts 104,300 10 ***Total General Funds*** $946,100 11 Federal Funds 12 1002 Federal Receipts -37,246,700 13 ***Total Federal Funds*** $-37,246,700 14 Other Non-Duplicated Funds 15 1103 Alaska Housing Finance Corporation Receipts 1,262,000 16 1105 Permanent Fund Corporation Receipts 6,000,000 17 1108 Statutory Designated Program Receipts 1,792,300 18 1141 Regulatory Commission of Alaska Receipts 500,000 19 1142 Retiree Health Insurance Fund/Major Medical 15,000 20 1156 Receipt Supported Services 2,045,000 21 1175 Business License & Corporation Filing Fees -173,200 22 and Taxes 23 ***Total Other Non-Duplicated Funds*** $11,441,100 24 Duplicated Funds 25 1007 Interagency Receipts -4,902,600 26 1026 Highways Equipment Working Capital Fund 326,000 27 1089 Power Cost Equalization & Rural Electric 1,200,000 28 Capitalization Fund 29 ***Total Duplicated Funds*** $-3,376,600 30 (SECTION 10 OF THIS ACT BEGINS ON PAGE 50)

01 * Sec. 10. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 11 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 State of Alaska 10,000,000 -10,000,000 11 Telecommunications System 12 (SATS)/Alaska Land Mobile 13 Radio (ALMR) Build Out and 14 Support Projects (HD 1-40) 15 Statewide Administrative 41,000,000 -41,000,000 16 Systems Replacement Phase 2 17 - Financials and 18 Procurement System (HD 1-40) 19 Telephone System 17,000,000 -17,000,000 20 Replacement and 21 Stabilization Phase 3 (HD 22 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Commerce, Community and Economic Development * * * * * 25 * * * * * * * * * * 26 Organization Grants (HD 2) 300,000 300,000 27 Prescription Drug 49,436 49,436 28 Monitoring (HD 1-40) 29 * * * * * * * * * * 30 * * * * * Department of Natural Resources * * * * * 31 * * * * * * * * * *

01 Eagle River Nature Center 117,194 117,194 02 Planning and Design Study 03 (HD 17-32) 04 * * * * * * * * * * 05 * * * * * Alaska Court System * * * * * 06 * * * * * * * * * * 07 Fairbanks Supreme Court 629,700 629,700 08 Justice Chambers (HD 7-11) 09 (SECTION 11 OF THIS ACT BEGINS ON PAGE 52)

01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 68,000,000 06 1196 Master Lease Line of Credit -68,000,000 07 *** Total Agency Funding *** $0 08 Department of Commerce, Community and Economic Development 09 1002 Federal Receipts 49,436 10 1004 Unrestricted General Fund Receipts 300,000 11 *** Total Agency Funding *** $349,436 12 Department of Natural Resources 13 1108 Statutory Designated Program Receipts 117,194 14 *** Total Agency Funding *** $117,194 15 Alaska Court System 16 1004 Unrestricted General Fund Receipts 629,700 17 *** Total Agency Funding *** $629,700 18 * * * * * Total Budget * * * * * $1,096,330 19 (SECTION 12 OF THIS ACT BEGINS ON PAGE 53)

01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 General Funds 05 1004 Unrestricted General Fund Receipts 68,929,700 06 ***Total General Funds*** $68,929,700 07 Federal Funds 08 1002 Federal Receipts 49,436 09 ***Total Federal Funds*** $49,436 10 Other Non-Duplicated Funds 11 1108 Statutory Designated Program Receipts 117,194 12 ***Total Other Non-Duplicated Funds*** $117,194 13 Duplicated Funds 14 1196 Master Lease Line of Credit -68,000,000 15 ***Total Duplicated Funds*** $-68,000,000 16 (SECTION 13 OF THIS ACT BEGINS ON PAGE 54)

01 * Sec. 13. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 14 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Named Recipients 11 (AS 37.05.316) 12 AARP Ketchikan - Access 100,000 100,000 13 Road for Ketchikan Senior 14 Housing Project (HD 1) 15 Abbott Loop Community Park 500,000 500,000 16 - Ball Field Surface & 17 Playground Improvements, 18 Concession Building Design 19 and Permitting (HD 17-32) 20 Alaska Aviation Heritage 250,000 250,000 21 Museum - Aircraft Shelter 22 and American Pilgrim 23 Aircraft (HD 17-32) 24 Alaska Brain Injury Network 50,000 50,000 25 - Virtual Resource Center 26 Computers and Library 27 Materials (HD 17-32) 28 Alaska Family Services - 50,000 50,000 29 Vehicle, Fencing And 30 Furniture for The New 31 Behavioral Health Services

01 Building (HD 13-16) 02 Alaska Native Heritage 250,000 250,000 03 Center - Expansion and 04 Improvements (HD 17-32) 05 Alaska Veterans Memorial - 25,000 25,000 06 Museum Feasibility Study 07 (HD 17-32) 08 Anchorage Community Land 1,800,000 1,800,000 09 Trust - Mountain View 10 Services Center Upgrade (HD 11 17-32) 12 Anchorage Parks Foundation 152,000 152,000 13 - Lloyd Steele Park Multi 14 Use Athletic Field Upgrades 15 (HD 17-32) 16 Anchorage Parks Foundation 20,000 20,000 17 - Safety Improvements: I 18 Street Stairway Access to 19 Valley of the Moon Park (HD 20 17-32) 21 Anchorage Parks Foundation 20,000 20,000 22 - Spenard Recreation Center 23 Parking Lot Gate 24 Installation (HD 17-32) 25 Big Lake Chamber of 5,000 5,000 26 Commerce - Fish Creek Park: 27 Playground Equipment (HD 28 13-16) 29 Big Lake Chamber of 17,500 17,500 30 Commerce - Community 31 Information Center (HD

01 13-16) 02 Big Lake Library Advocates 5,000 5,000 03 - Big Lake Library Upgrade 04 Technology and or Library 05 Books (HD 13-16) 06 Brotherhood, Inc. - Student/ 30,000 30,000 07 Youth Training Equipment 08 (HD 17-32) 09 Catholic Community Services 20,000 20,000 10 - Angoon Senior Center 11 Stove, Refrigerator and 12 Freezer (HD 5) 13 Chatham School District - 40,000 40,000 14 Angoon Schools: Plow Truck 15 (HD 5) 16 Chickaloon Community 20,000 20,000 17 Council - Complete and 18 Upgrade Community Hall (HD 19 12) 20 Chilkat Indian Village - 25,000 25,000 21 ANS Community Hall 22 Renovation (HD 5) 23 Chugiak Benefit 20,000 20,000 24 Association, Inc. - 25 Building Maintenance/ 26 Renovation (HD 13-16) 27 Chugiak-Eagle River 5,000 5,000 28 Historical Society - 29 Preservation and Storage of 30 Historical Materials (HD 31 13-16)

01 Chugiak/Eagle River Chamber 100,000 100,000 02 of Commerce - University 03 Workforce Development 04 Program Expansion (HD 17-32) 05 Communities in Schools - 15,000 15,000 06 Career Exploration Program 07 (HD 17-32) 08 Copper Valley Historical 50,000 50,000 09 Society - Museum Renovation 10 (HD 12) 11 Cordova Family Resource 10,000 10,000 12 Center - Computer Equipment 13 and Upgrades and Library 14 Supplies (HD 5) 15 Cultural Heritage & 50,000 50,000 16 Education Institute - 17 Cultural Preservation 18 Initiative (HD 7-11) 19 Fairbanks Downtown 20,000 20,000 20 Association - Downtown 21 Fairbanks Upgrade (HD 7-11) 22 Fairbanks Soil and Water 5,000 5,000 23 Conservation District - 24 Noxious Weed Project (HD 25 7-11) 26 Federation of Community 50,000 50,000 27 Councils, Inc. - Hillside 28 District Plan Community 29 Action Committee (HD 17-32) 30 Fraternal Order of the 16,000 16,000 31 Alaska State Troopers

01 (FOAST) - Crime Scene 02 Investigation (CSI) Youth 03 Camp Equipment and 04 Materials (HD 17-32) 05 Friends of the Anchorage 370,000 370,000 06 Municipal Library - Eagle 07 River Library Collection, 08 Technology, Site and 09 Programs Upgrades (HD 17-32) 10 Friendship Mission - Roof 70,000 70,000 11 Renovation (HD 33-35) 12 Gastineau Human Services - 46,850 46,850 13 GHS Residence, Office 14 Maintenance and Equipment 15 Upgrades (HD 3-4) 16 Great Alaska Council Boy 2,000,000 2,000,000 17 Scouts of America - Denali 18 Alaska High Adventure Scout 19 Base (HD 1-40) 20 Kachemak Ski Club - Ohlson 89,000 89,000 21 Mountain Ski Hill 22 Improvements (HD 33-35) 23 Kasilof Regional Historical 50,000 50,000 24 Association, Inc. - McLane 25 Center and Museum 26 Renovation (HD 33-35) 27 Kawerak Inc. - Shishmaref 50,000 50,000 28 Beach Erosion (HD 40) 29 KBRW - Equipment 25,000 25,000 30 Replacement and 31 Installation (HD 40)

01 Ketchikan General Hospital 48,500 48,500 02 - Replacement Coagulation 03 Analyzer (HD 1) 04 Ketchikan General Hospital 70,000 70,000 05 - Replacement Of Outdated 06 Equipment (HD 1) 07 Ketchikan Little League - 60,000 60,000 08 Batting Cages (HD 1) 09 Ketchikan Rod & Gun Club - 44,000 44,000 10 Facility Improvements (HD 1) 11 Ketchikan Visitors Bureau - 20,000 20,000 12 Visitor Information Center 13 at Berth Three (HD 1) 14 Kincaid Project Group - 1,000,000 1,000,000 15 Kincaid Park Soccer and 16 Nordic Improvements (HD 17 17-32) 18 Kodiak Senior Center - 15,000 15,000 19 Facilities Repair and 20 Equipment (HD 36) 21 KOTZ - Radio Station 50,000 50,000 22 Equipment (HD 40) 23 Kuskokwim Public 50,000 50,000 24 Broadcasting Corporation - 25 Power Grid Extension to 26 KSKO Transmitter (HD 6) 27 Mat-Su Baseball, Inc. - 200,000 200,000 28 Outfield and Backstop Fence 29 and Other Park Improvements 30 for the Mat-Su Miners 31 Baseball Field (HD 13-16)

01 Meadow Lakes Community 44,500 44,500 02 Council - Design and 03 Construction of Meadow 04 Lakes Community Council 05 Access Road (HD 13-16) 06 Nikiski Community Council - 75,000 75,000 07 Nikiski Sign (HD 33-35) 08 Norton Sound Health 62,000 62,000 09 Corporation - Emergency 10 Medical Response Stockpile 11 Packs (HD 39) 12 Palmer Arts Council - 400,000 400,000 13 Performing Arts Center 14 Property Acquisition 15 Project (HD 13-16) 16 Pribilof School District - 172,261 172,261 17 Carpet Replacement (HD 37) 18 Rainbird Community 30,000 30,000 19 Broadcasting Corporation - 20 Planning and Design for 21 Replacement Facility (HD 1) 22 Salcha Fair Association - 32,000 32,000 23 Playground and Fair 24 Building Construction (HD 25 12) 26 Sitka Alaska Native 50,000 50,000 27 Brotherhood - Sitka ANB 28 Hall Renovation (HD 2) 29 Sons of Norway - District 96,000 96,000 30 Two, No. 23 Hall Renovation 31 and Repair (HD 2)

01 Southeast Conference - 100,000 100,000 02 Energy Program (HD 1-5) 03 Tanana Valley Farmers 100,000 100,000 04 Market Association - Market 05 Facilities Expansion and 06 Improvements (HD 7-11) 07 Tanana Valley Sportsmen's 25,000 25,000 08 Association - Clubhouse/ 09 Firing Range Reconstruction 10 (HD 7-11) 11 Tanana Valley Sportsmen's 220,000 220,000 12 Association - Shooting 13 Facility Replacement (HD 14 7-11) 15 Tanana Valley State Fair 15,000 15,000 16 Association - Capitol 17 Improvements and ADA 18 Compliance Grant (HD 7-11) 19 Valley Community for 2,000,000 2,000,000 20 Recycling Solutions - 21 Community Recycling Center 22 (HD 13-16) 23 Voznesenka Village 25,000 25,000 24 Corporation - Playground 25 Improvements for Voznesenka 26 and Kachemak Selo (HD 33-35) 27 Willow Area Community 30,000 30,000 28 Organization, Inc. - Willow 29 Area Community Center 30 Secure Storage Building (HD 31 13-16)

01 Willow Historical and 4,000 4,000 02 Wildlife Foundation (WHWF) 03 - Move/Repair Historical 04 Willow Cabin (HD 13-16) 05 Yakutat Salmon Board - 250,000 250,000 06 Region-wide Operating 07 Expenses (HD 5) 08 Yukon Koyukuk School 75,000 75,000 09 District - Districtwide 10 Fuel Tank Disposal and 11 Remediation (HD 6) 12 Yupiit School District - 150,000 150,000 13 Utility Overrun Costs (HD 14 38) 15 Grants to Municipalities 16 (AS 37.05.315) 17 Anchorage - 12th Avenue 125,000 125,000 18 Storm Drainage - Turpin 19 Road To West End (HD 17-32) 20 Anchorage - 72nd Avenue 280,000 280,000 21 Meadow Drainage (HD 17-32) 22 Anchorage - Abbot Loop 150,000 150,000 23 Calming Improvements (HD 24 17-32) 25 Anchorage - Airport Heights 25,000 25,000 26 Traffic Calming Measures 27 (HD 17-32) 28 Anchorage - Bayshore 42,000 42,000 29 Elementary PTA Books for 30 Library (HD 17-32) 31 Anchorage - Bayshore 17,000 17,000

01 Elementary PTA Printers and 02 Video Camera for Computer 03 Lab (HD 17-32) 04 Anchorage - Bluebell Drive 600,000 600,000 05 Reconstruction (HD 17-32) 06 Anchorage - Bowman 30,000 30,000 07 Elementary PTA iMac 08 Computers and Related 09 Software (HD 17-32) 10 Anchorage - Chinook 25,000 25,000 11 Elementary School PTA 12 School Grounds Landscaping 13 (HD 17-32) 14 Anchorage - Chugiak Eagle 990,000 990,000 15 River Parks and Recreation: 16 Harry J. McDonald Memorial 17 Center Expansion (HD 13-16) 18 Anchorage - Dimond High 20,000 20,000 19 School PTSA - Texts and 20 Supplies to Support 21 Expansion of Advanced 22 Placement and Other 23 Rigorous Courses (HD 17-32) 24 Anchorage - Dimond High 15,000 15,000 25 School PTSA - Training 26 Course for Teachers New to 27 Advanced Placement 28 Coursework (HD 17-32) 29 Anchorage - District 19 125,000 125,000 30 Traffic Safety/Calming 31 Improvements (HD 17-32)

01 Anchorage - District 20 105,500 105,500 02 Traffic Calming and 03 Pedestrian Safety (HD 17-32) 04 Anchorage - Eagle River 496,000 496,000 05 Fire Station 11 Expansion 06 Project (HD 17-32) 07 Anchorage - East 42nd 25,000 25,000 08 Avenue Upgrade (HD 17-32) 09 Anchorage - Fairview 100,000 100,000 10 Recreational Center 11 Planning and Maintenance 12 (HD 17-32) 13 Anchorage - Goldenview 50,000 50,000 14 Middle School PTSA - 15 Projector Installation 16 Project (HD 17-32) 17 Anchorage - Goose Lake Park 40,000 40,000 18 Building (HD 17-32) 19 Anchorage - Hanshew Middle 15,000 15,000 20 School Emergency 21 Communication System (HD 22 17-32) 23 Anchorage - Hillside 150,000 150,000 24 District Plan (HD 17-32) 25 Anchorage - Huffman 30,000 30,000 26 Elementary PTA iMac 27 Computers and Related 28 Software (HD 17-32) 29 Anchorage - Klatt 17,000 17,000 30 Elementary School PTA Paint 31 Ice Rink Walls and Repair

01 Ice Rink Door (HD 17-32) 02 Anchorage - Klatt 43,000 43,000 03 Elementary School PTA 04 School Grounds Landscaping 05 (HD 17-32) 06 Anchorage - Mears Middle 169,600 169,600 07 School PTA - Furnish 32 08 Classrooms with 09 Universal-Style Desks 10 Replacing Tables and Chairs 11 (HD 17-32) 12 Anchorage - Mountain View 30,000 30,000 13 Elementary Repairs and 14 Upgrades (HD 17-32) 15 Anchorage - O'Malley 30,000 30,000 16 Elementary PTA iMac 17 Computers and Related 18 Software (HD 17-32) 19 Anchorage - Oceanview 24,000 24,000 20 Elementary PTA Computer Lab 21 Upgrade (HD 17-32) 22 Anchorage - Oceanview 15,000 15,000 23 Elementary PTA iMac 24 Computers and Related 25 Software (HD 17-32) 26 Anchorage - Port of 10,000,000 10,000,000 27 Anchorage Expansion (HD 28 17-32) 29 Anchorage - Rabbit Creek 15,000 15,000 30 Elementary PTA Class Room 31 Laptop Computers (HD 17-32)

01 Anchorage - Road 2,000,000 2,000,000 02 Construction Funding 03 Inflation Adjustments (HD 04 17-32) 05 Anchorage - Russian Jack 750,000 750,000 06 Park Improvements (HD 17-32) 07 Anchorage - Russian Jack/ 50,000 50,000 08 Muldoon Weed and Seed 09 Program Support (HD 17-32) 10 Anchorage - School District 200,000 200,000 11 Student Nutrition Program 12 Emergency Backup Fuel 13 System (HD 17-32) 14 Anchorage - Service High 190,000 190,000 15 School Emergency Response 16 System (HD 17-32) 17 Anchorage - Service High 500,000 500,000 18 School Football Field 19 Astroturf Design (HD 17-32) 20 Anchorage - Service High 20,000 20,000 21 School Voc-tech Building 22 and Trade Supplies (HD 23 17-32) 24 Anchorage - Steller 30,000 30,000 25 Secondary School Stage 26 Replacement (HD 17-32) 27 Anchorage - Taku Elementary 50,000 50,000 28 School Storm Drain Repair 29 and Supplies (HD 17-32) 30 Anchorage - Taku Lake Park 100,000 100,000 31 Safety Upgrade and Trail

01 Improvements (HD 17-32) 02 Anchorage - Totem East 250,000 250,000 03 Anchorage Ball Fields (HD 04 17-32) 05 Anchorage - Turnagain Area 150,000 150,000 06 Traffic Calming (HD 17-32) 07 Anchorage - Tyson 20,000 20,000 08 Elementary Repairs and 09 Upgrades (HD 17-32) 10 Anchorage - Wonder Park 40,000 40,000 11 Elementary Repairs and 12 Upgrades (HD 17-32) 13 Delta Junction - Street 500,000 500,000 14 Paving and Lighting (HD 12) 15 Delta Junction - Youth 45,000 45,000 16 Activities Facility 17 Construction (HD 12) 18 Diomede - Waste Oil Recycle 25,000 25,000 19 System Purchase (HD 39) 20 Fairbanks (City of) - J.P. 360,000 360,000 21 Jones Community Development 22 Center Capital Improvements 23 (HD 7-11) 24 Fairbanks North Star 140,000 140,000 25 Borough - Water Tanks 26 Replacement at Weller 27 Elementary School, Phase 1 28 (HD 7-11) 29 Grayling - Community Hall 40,000 40,000 30 Improvements (HD 6) 31 Haines Borough - Alaska 60,000 60,000

01 Native Brotherhood Hall 02 Renovation (HD 5) 03 Haines Borough - Beach Road 399,795 399,795 04 Forcemain Extension (HD 5) 05 Holy Cross - City Building 50,000 50,000 06 Heating and Electrical 07 System Upgrade (HD 6) 08 Hoonah - Alaska Native 60,000 60,000 09 Brotherhood Hall Renovation 10 (HD 5) 11 Hoonah - Waterline 182,000 182,000 12 Replacement - Phase 1 (HD 5) 13 Houston - Upgrade 16 Miles 225,000 225,000 14 Of School Bus Routes (HD 15 13-16) 16 Huslia - Tribal Council 40,000 40,000 17 Multipurpose Building Phase 18 1 (HD 6) 19 Hydaburg - School District 350,000 350,000 20 Purchase and Construction 21 of Staff Homes (HD 5) 22 Juneau - Douglas Island FAA 1,400,000 1,400,000 23 Monitoring Station 24 Electrical Service 25 Extension (HD 3-4) 26 Kake - Community Building 10,000 10,000 27 Gym Floor Covering (HD 5) 28 Kake - Community Hall 100,000 100,000 29 Repairs (HD 5) 30 Kake - Search and Rescue 300,000 300,000 31 Vessel (HD 5)

01 Kenai (City of) - Boat 70,000 70,000 02 Launch Parking Area Paving 03 (HD 33-35) 04 Kenai Peninsula Borough - 26,500 26,500 05 Diagnostic Hospital 06 Equipment (HD 33-35) 07 Kenai Peninsula Borough - 475,000 475,000 08 Nikiski Community 09 Recreation Center 10 Modifications (HD 33-35) 11 Kenai Peninsula Borough - 55,000 55,000 12 Nikiski Fire Signage 13 --Station #1 and Station #2 14 (HD 33-35) 15 Kenai Peninsula Borough - 300,000 300,000 16 Nikiski Pool Sand Filters 17 and Surge Tank Replacement 18 (HD 33-35) 19 Ketchikan (City of) - 16,000 16,000 20 Ketchikan Libraries Books 21 and Supplies (HD 1) 22 Ketchikan Gateway Borough - 75,000 75,000 23 Herring Cove Water System 24 Design (HD 1) 25 Klawock - Alaska Native 60,000 60,000 26 Brotherhood Hall 27 Renovations (HD 5) 28 Klawock - Library 25,000 25,000 29 Renovation (HD 5) 30 Kodiak (City of) - Baranof 100,000 100,000 31 Park Improvements (HD 36)

01 Kodiak Island Borough - 100,000 100,000 02 Kodiak Island Regional 03 Ferry Feasibility Study (HD 04 36) 05 Kodiak Island Borough - 175,000 175,000 06 Peterson Elementary School 07 Seismic Vulnerability 08 Project (HD 36) 09 Kotzebue - Regional 250,000 250,000 10 Recreation Center 11 Construction (HD 40) 12 Matanuska-Susitna Borough - 16,117 16,117 13 Bleachers for Palmer High 14 School (HD 13-16) 15 Matanuska-Susitna Borough - 340,000 340,000 16 Design & Construction of 17 Safe Shooting Ranges (HD 18 13-16) 19 Matanuska-Susitna Borough - 136,000 136,000 20 Houston High School 21 Football Field Lights (HD 22 13-16) 23 Matanuska-Susitna Borough - 80,000 80,000 24 Snowshoe Elementary School 25 Flooring Replacement (HD 26 13-16) 27 Matanuska-Susitna Borough - 600,000 600,000 28 Sutton Library Land 29 Acquisition and 30 Construction (HD 12) 31 Newhalen - Road 10,000 10,000

01 Improvements (HD 36) 02 Nome - Public Safety 4,000,000 4,000,000 03 Building Design and 04 Construction (HD 39) 05 North Pole - Water 160,000 160,000 06 Treatment Plant Roof 07 Improvements (HD 7-11) 08 Northwest Arctic Borough - 75,000 75,000 09 Shungnak Dumpsite 10 Relocation (HD 40) 11 Nunapitchuk - Relocation 50,000 50,000 12 Feasibility Study (HD 38) 13 Petersburg - Crystal Lake 15,000 15,000 14 Hydro Plant Security Camera 15 (HD 2) 16 Petersburg - Frederick 12,000 12,000 17 Point North Subdivision 18 Design Assistance (HD 2) 19 Petersburg - Loader Mount 65,000 65,000 20 Snowblower (HD 2) 21 Petersburg - Medical Center 34,000 34,000 22 - Pharmacy Information 23 System Module (HD 2) 24 Petersburg - Shooting Range 25,000 25,000 25 Improvements (HD 2) 26 Port Lions - Building 75,000 75,000 27 Repair and Upgrade (HD 36) 28 Russian Mission - New Dump 50,000 50,000 29 Location Study (HD 6) 30 Savoonga - Teen Center/ 75,000 75,000 31 Municipal Building

01 Renovation (HD 39) 02 Seldovia - Boat Haul-out 45,500 45,500 03 Trailer (HD 33-35) 04 Seldovia - Smolt Stocking 25,000 25,000 05 for Seldovia Slough (HD 06 33-35) 07 Seward - Waterfront 195,000 195,000 08 Pavilion (HD 33-35) 09 Sitka - Community Hospital 31,000 31,000 10 - Medical Equipment (HD 2) 11 Sitka - Granite Creek Road 209,000 209,000 12 Sewer Line Extension (HD 2) 13 Sitka - Moller Park 300,000 300,000 14 Lighting Improvements (HD 2) 15 Sitka - Moller Park 300,000 300,000 16 Synthetic Infield (HD 2) 17 Sitka - Regional Justice 75,000 75,000 18 Center Design Study (HD 2) 19 Sitka - Shooting Range 8,000 8,000 20 Improvements (HD 2) 21 Sitka - Sitka High School 800,000 800,000 22 Auditorium Completion and 23 Theatre Equipment Purchase 24 (HD 2) 25 Sitka - Swan Lake Dock and 100,000 100,000 26 Pedestrian Improvements (HD 27 2) 28 Sitka - Swan Lake Dredging 250,000 250,000 29 (HD 2) 30 Skagway - Booster Station 450,000 450,000 31 and Well (HD 5)

01 White Mountain - Road 25,000 25,000 02 Improvements (HD 39) 03 Wrangell - Medical Center - 39,000 39,000 04 12-Passenger Handicapped 05 Bus (HD 2) 06 Yakutat - Alaska Native 60,000 60,000 07 Brotherhood Hall 08 Renovations (HD 5) 09 Yakutat - Water and Sewer 750,000 750,000 10 Facility Upgrade and 11 Improvements (HD 5) 12 Grants to Unincorporated 13 Communities (AS 37.05.317) 14 Naukati Bay - Road 150,000 150,000 15 Completion in Naukati West 16 (HD 5) 17 Ninilchik - Water System 100,000 100,000 18 Development (HD 33-35) 19 * * * * * * * * * * 20 * * * * * Department of Corrections * * * * * 21 * * * * * * * * * * 22 Dental Equipment for Lemon 53,000 53,000 23 Creek Correctional Center 24 (HD 3-4) 25 * * * * * * * * * * 26 * * * * * Department of Fish and Game * * * * * 27 * * * * * * * * * * 28 Starragavin Launch Ramp 400,000 400,000 29 Completion (HD 2)

01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Fairbanks Youth Facility - 10,000 10,000 05 Climbing Wall (HD 7-11) 06 * * * * * * * * * * 07 * * * * * Department of Natural Resources * * * * * 08 * * * * * * * * * * 09 Palmer Plant Material 130,000 130,000 10 Center - Virus Free Seed 11 Potato Project (HD 1-40) 12 State Parks Maintenance 13 Projects 14 Settlers Cove Park 50,000 50,000 15 Facilities Upgrades and 16 Road Repair (HD 1) 17 * * * * * * * * * * 18 * * * * * Department of Transportation/Public Facilities * * * * * 19 * * * * * * * * * * 20 Palmer Wasilla Highway 5,000,000 5,000,000 21 Improvements (HD 13-16) 22 (SECTION 14 OF THIS ACT BEGINS ON PAGE 75)

01 * Sec. 14. The following sets out the funding by agency for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 45,828,623 06 *** Total Agency Funding *** $45,828,623 07 Department of Corrections 08 1004 Unrestricted General Fund Receipts 53,000 09 *** Total Agency Funding *** $53,000 10 Department of Fish and Game 11 1004 Unrestricted General Fund Receipts 400,000 12 *** Total Agency Funding *** $400,000 13 Department of Health and Social Services 14 1004 Unrestricted General Fund Receipts 10,000 15 *** Total Agency Funding *** $10,000 16 Department of Natural Resources 17 1004 Unrestricted General Fund Receipts 180,000 18 *** Total Agency Funding *** $180,000 19 Department of Transportation/Public Facilities 20 1004 Unrestricted General Fund Receipts 5,000,000 21 *** Total Agency Funding *** $5,000,000 22 * * * * * Total Budget * * * * * $51,471,623 23 (SECTION 15 OF THIS ACT BEGINS ON PAGE 76)

01 * Sec. 15. The following sets out the statewide funding for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 General Funds 05 1004 Unrestricted General Fund Receipts 51,471,623 06 ***Total General Funds*** $51,471,623 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Duplicated Funds 12 ***Total Duplicated Funds*** $0 13 (SECTION 16 OF THIS ACT BEGINS ON PAGE 77)

01 * Sec. 16. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) An amount 02 equal to the total fees collected under AS 46.03.480(d), estimated to be $2,800,000, is 03 appropriated from the commercial passenger vessel environmental compliance fund 04 (AS 46.03.482(a)) to the Department of Environmental Conservation, water quality, for costs 05 of the Ocean Ranger program (AS 46.03.476) for the fiscal year ending June 30, 2008. 06 Expenditures for the Ocean Ranger program may not exceed the amount of available fees 07 collected under AS 46.03.480(d). 08 (b) It is the intent of the legislature that the Department of Environmental 09 Conservation use the funds appropriated in (a) of this section to maximize the use of 10 technology as a substitute for human monitoring in the Ocean Ranger program. 11 * Sec. 17. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 12 $18,492,100 is appropriated from the general fund to the Department of Health and Social 13 Services, general relief assistance, for costs of the senior benefits payment program 14 (AS 47.45.301), for the fiscal year ending June 30, 2008. 15 (b) The sum of $320,600 is appropriated to the Department of Health and Social 16 Services, front line social workers, for the purchase and installation of a telephone system for 17 new leased space, for the fiscal year ending June 30, 2008, from the following sources: 18 Federal receipts $ 54,500 19 General fund 266,100 20 * Sec. 18. DEPARTMENT OF REVENUE. The amount necessary to pay the first five ports 21 of call the required share of the tax collected under AS 43.52.220 in calendar year 2007 is 22 appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) to the 23 Department of Revenue for payments to the first five ports of call under the provisions of 24 AS 43.52.230(b) for the fiscal year ending June 30, 2008. 25 * Sec. 19. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 26 The sum of $97,000 is appropriated from the general fund to the Department of 27 Transportation and Public Facilities, traffic signal management, for increased costs of the 28 Anchorage traffic signal transfer of responsibility agreement, for the fiscal year ending 29 June 30, 2008. 30 (b) Section 15(b), ch. 6, SLA 2005, is amended to read: 31 (b) The appropriation to the Department of Transportation and Public

01 Facilities for the surface transportation program made by sec. 1, ch. 159, SLA 2004, 02 page 40, lines 12 - 13, is increased by appropriating from federal receipts an additional 03 $47,150,000 [$44,150,000], to be allocated as follows: 04 (1) Alaska Marine Highways: Coffman $ 1,600,000 05 Cove Terminal (HD 1) 06 (2) Alaska Marine Highways: Mitkof Island: 3,500,000 07 South Mitkof Island Terminal (HD 2) 08 (3) Dalton Highway: Milepost 37 to 49 9,000,000 09 Reconstruction - Hess Creek to Yukon 10 River (HD 6) 11 (4) Glenn Highway: Milepost 41 - Dogwood 1,400,000 12 Intersection (HD 70) 13 (5) Haines: Ferry Terminal to Union 16,000,000 14 Street [THROUGH TOWN TO [13,000,000] 15 OLD HAINES HIGHWAY] (HD 5) 16 (6) Haines Highway: Revetment 2,400,000 17 Reinforcement (HD 5) 18 (7) Ketchikan: Tongass Highway - Third 5,000,000 19 Avenue to Tunnel Resurfacing (HD 1) 20 (8) Parks Highway: Milepost 72 to 83 1,250,000 21 Reconstruction - Willow Creek to 22 Kashwitna River Reconstruction (HD 15) 23 (9) Parks Highway: Milepost 204 - Summit 4,900,000 24 Railroad Overcrossing (HD 8) 25 (10) Petersburg: Mitkof Highway - Ferry 1,600,000 26 Terminal South Resurfacing (HD 2) 27 (11) Richardson Highway: Milepost 341 - 500,000 28 Eielson Access Ramps (HD 12) 29 (c) Section 1, ch. 61, SLA 2001, page 35, line 19, is amended to read: 30 APPROPRIATION OTHER 31 ITEMS FUNDS

01 Surface Transportation Program 485,506,482 485,506,482 02 [484,756,482] [484,756,482] 03 (d) Section 1, ch. 61, SLA 2001, page 41, lines 18 - 20, is amended to read: 04 ALLOCATIONS 05 Ketchikan: Tongass 10,750,000 06 Third Avenue Extension [10,000,000] 07 Completion (ED 1) 08 (e) Section 4, ch. 30, SLA 2007, page 105, line 27, is amended to read: 09 APPROPRIATION OTHER 10 ITEMS FUNDS 11 Airport Improvement Program 187,233,481 187,233,481 12 [181,383,481] [181,383,481] 13 (f) Section 4, ch. 30, SLA 2007, page 107, lines 24 - 25, is amended to read: 14 ALLOCATIONS 15 Nome: Airport 4,240,000 16 Rehabilitation (HD 39) 17 Petersburg: Airport 4,350,000 18 Runway Safety Area 19 (HD 2) 20 (g) Section 4, ch. 30, SLA 2007, page 110, lines 8 - 10, is amended to read: 21 ALLOCATIONS 22 Unalaska: Airport 3,000,000 23 Environmental Analysis [1,500,000] 24 (HD 37) 25 (h) The sum of $180,000 is appropriated from the general fund to the Department of 26 Transportation and Public Facilities, for safety improvements at Susitna Valley High School. 27 * Sec. 20. OFFICE OF THE GOVERNOR. The sum of $584,200 is appropriated to the 28 Office of the Governor, division of elections, for increased operating costs for the fiscal year 29 ending June 30, 2008, from the following sources: 30 General fund receipts $464,100 31 CIP receipts 120,100

01 * Sec. 21. FUND TRANSFERS. (a) The amount calculated under AS 43.55.028(c), not to 02 exceed $125,000,000, is appropriated from the general fund to the oil and gas tax credit fund 03 (AS 43.55.028(a)). 04 (b) The unexpended and unobligated balance of the appropriation made in sec. 21(c), 05 ch. 28, SLA 2007 (Department of Revenue, tax division, certain refunds under AS 43.55.023 06 or 43.55.025 - $25,000,000) is reappropriated to the oil and gas tax credit fund 07 (AS 43.55.028(a)). 08 (c) The amount available in the general fund, not to exceed $1,000,000,000, at the end 09 of the fiscal year ending June 30, 2008, after all other appropriations have been made, is 10 appropriated to the budget reserve fund (AS 37.05.540). 11 (d) The sum of $180,000,000 is appropriated from the general fund to the community 12 revenue sharing fund (AS 29.60.850). 13 * Sec. 22. ALASKA HOUSING FINANCE CORPORATION. (a) Section 8(b), ch. 28, 14 SLA 2007, is amended to read: 15 (b) A portion of the amount set out in (a) of this section for the fiscal year 16 ending June 30, 2008, will be retained by the Alaska Housing Finance Corporation for 17 the following purposes in the following estimated amounts: 18 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 19 dormitory construction, authorized under ch. 26, SLA 1996; 20 (2) $2,592,558 for debt service on the bonds authorized under sec. 1, 21 ch. 1 [2], SSSLA 2002; 22 (3) $2,546,015 for debt service on the bonds authorized under sec. 4, 23 ch. 120, SLA 2004. 24 (b) The sum of $200,000,000 is appropriated from the general fund to the Alaska 25 Housing Finance Corporation for the home energy conservation and weatherization program 26 (AS 18.56.850). 27 (c) The sum of $100,000,000 is appropriated from the general fund to the Alaska 28 energy efficient home grant fund (AS 18.56.410) for the energy efficient home grant program. 29 * Sec. 23. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 30 DEVELOPMENT. (a) Section 42(c), ch. 30, SLA 2007, is amended to read: 31 (c) The unexpended and unobligated balance of the appropriation made in sec.

01 1, ch. 82, SLA 2006, page 20, lines 4 - 8 (National Veterans Wheelchair Games, 02 disabled veterans recreational fishing activities - $100,000) is reappropriated to the 03 Department of Commerce, Community, and Economic Development for payment as a 04 grant under AS 37.05.315 to the Kenai Peninsula Borough for recreational fishing 05 activities for disabled veterans [FOR THE FISCAL YEAR ENDING JUNE 30, 2008]. 06 (b) Section 55, ch. 30, SLA 2007, is amended by adding a new subsection to read: 07 (g) The appropriations made in this subsection and (c) of this section, for 08 assistance to unincorporated communities outside of organized boroughs, are based on 09 the population of each community, with a minimum of $25,000 for each 10 unincorporated community. The following amount is appropriated from the general 11 fund to the Department of Commerce, Community, and Economic Development for 12 payment as a grant to the following unincorporated community for the purpose of 13 defraying increased energy and other costs: 14 UNINCORPORATED 15 COMMUNITY APPROPRIATION 16 Whitestone $34,334 17 (c) Section 4(c), ch. 82, SLA 2006, page 117, lines 21 - 22, is amended to read: 18 APPROPRIATION OTHER 19 ITEMS FUNDS 20 Alaska Energy Authority - 3,200,000 3,200,000 21 Alaska - British Columbia 22 [ALCAN] Intertie (HD 2) 23 (d) The unexpended and unobligated balance, not to exceed $2,000,000, of the 24 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 117, lines 21 - 22, as amended by (c) 25 of this section (Alaska Energy Authority, Alaska - British Columbia Intertie - $3,200,000) is 26 reappropriated to the Alaska Energy Authority for the Kake-Petersburg Intertie. 27 (e) The sum of $2,000,000 is appropriated from the general fund to the Department of 28 Commerce, Community, and Economic Development for payment as a grant under 29 AS 37.05.315 to the City of Kodiak for reimbursement of expenses associated with the 30 upgrade, expansion, or replacement of the Kodiak Community Jail. 31 (f) The sum of $2,500,000 is appropriated from the general fund to the Department of

01 Commerce, Community, and Economic Development for payment as a grant under 02 AS 37.05.315 to the Matanuska-Susitna Borough for reimbursement of expenses associated 03 with the Point Mackenzie prison. 04 * Sec. 24. DEPARTMENT OF CORRECTIONS. (a) The sum of $45,000 is appropriated 05 from the general fund to the Department of Corrections, community jails, for a review of 06 community jails costs and the development of a community jails funding formula, for the 07 fiscal years ending June 30, 2008, and June 30, 2009. 08 (b) The sum of $50,000 is appropriated from the general fund to the Department of 09 Corrections, out-of-state contractual, for the fiscal year ending June 30, 2008, for payment of 10 unpaid bills for services received in the fiscal year ending June 30, 2006. 11 (c) The sum of $399.09 is appropriated from the general fund to the Department of 12 Corrections, parole board, for the fiscal year ending June 30, 2008, for payment of unpaid 13 bills for services received in the fiscal year ending June 30, 2005. 14 (d) Section 1, ch. 28, SLA 2007, page 9, line 6, is amended to read: 15 APPROPRIATION GENERAL OTHER 16 ITEMS FUND FUNDS 17 Population Management 191,528,400 170,608,100 20,920,300 18 [169,608,100] [21,920,300] 19 * Sec. 25. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section 20 14, ch. 28, SLA 2007, is amended by adding a new subsection to read: 21 (d) The sum of $1,400,000 is appropriated from the general fund to the 22 Department of Education and Early Development, school performance incentive 23 program (AS 14.03.126), for the fiscal year ending June 30, 2008. 24 * Sec. 26. DEPARTMENT OF FISH AND GAME. (a) Section 1, ch. 28, SLA 2007, page 25 14, lines 27 - 29, is amended to read: 26 Department of Fish and Game 27 The amounts appropriated for the Department of Fish and Game include the 28 unexpended and unobligated balance on June 30, 2007, of receipts from all prior fiscal 29 years collected under the Department of Fish and Game's federal indirect cost plan for 30 expenditures incurred by the Department of Fish and Game. 31 APPROPRIATION GENERAL OTHER

01 ITEMS FUND FUNDS 02 Commercial Fisheries 57,035,600 27,276,200 29,759,400 03 (b) The unexpended and unobligated balance, not to exceed $25,000,000, of the 04 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 55, lines 21 - 22 (Department of Fish 05 and Game, sport fish hatcheries - $62,140,000) is reappropriated to the Department of Fish 06 and Game for design and construction of the Ruth Burnett Sport Fish Hatchery in Fairbanks. 07 (c) The unexpended and unobligated balance, after the appropriation made in (b) of 08 this section, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 55, lines 21 - 22 09 (Department of Fish and Game, sport fish hatcheries - $62,140,000) is reappropriated to the 10 Department of Fish and Game for facilities upgrades, improvements, and construction for the 11 sport fish hatcheries in Anchorage. 12 * Sec. 27. DEPARTMENT OF LAW. (a) The sum of $588,000 is appropriated from the 13 general fund to the Department of Law, civil division, deputy attorney general's office, for the 14 purpose of paying judgments and settlements against the state for the fiscal year ending 15 June 30, 2008. 16 (b) The amount necessary, after application of the amount appropriated in (a) of this 17 section, to pay judgments awarded against the state on or before June 30, 2008, is 18 appropriated from the general fund to the Department of Law, civil division, deputy attorney 19 general's office, for the purpose of paying judgments against the state for the fiscal year 20 ending June 30, 2008. 21 (c) The sum of $3,110 is appropriated from the general fund to the Department of 22 Law, administrative services, for the fiscal year ending June 30, 2008, for payment of unpaid 23 bills for services received in the fiscal year ending June 30, 2006. 24 (d) The sum of $937,000 is appropriated from federal receipts to the Department of 25 Law, criminal division, for implementation of the United States Department of Justice grant to 26 stop violence against women, for the fiscal years ending June 30, 2008, and June 30, 2009, 27 and is allocated as follows: 28 JUDICIAL DISTRICT ALLOCATIONS 29 Second $127,800 30 Third 399,200 31 Fourth 410,000

01 (e) The sum of $500,000 is appropriated from the general fund to the Department of 02 Law, human services and child protection sections, for costs associated with the lawsuit 03 brought against the state by the Curyung Tribal Council, for the fiscal years ending June 30, 04 2008, and June 30, 2009. 05 * Sec. 28. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 06 Section 1, ch. 3, FSSLA 2005, page 73, lines 11 - 12, is amended to read: 07 ALLOCATIONS 08 Pilot Station: Airport 12,300,000 09 Relocation [RUNWAY 10 REHABILITATION] 11 (HD 39) 12 (b) Section 100, ch. 2, FSSLA 1999, page 63, lines 6 - 7, is amended to read: 13 ALLOCATIONS 14 Stony River Airport 3,000,000 15 Relocation and 16 Airport Improvements 17 [REHABILITATION] 18 (ED 36) 19 (c) Section 1, ch. 82, SLA 2006, page 88, line 32, as amended by sec. 7(a), ch. 10, 20 SLA 2007, and sec. 20(c), ch. 30, SLA 2007, is amended to read: 21 APPROPRIATION OTHER 22 ITEMS FUNDS 23 Airport Improvement Program 364,357,101 364,357,101 24 [355,357,101] [355,357,101] 25 (d) Section 1, ch. 82, SLA 2006, page 91, lines 3 - 4, is amended to read: 26 ALLOCATIONS 27 Kipnuk: Airport 11,600,000 28 Reconstruction (HD 38) [2,600,000] 29 (e) The sum of $500,000 is appropriated from the general fund to the Department of 30 Transportation and Public Facilities, central region support services, for costs related to 31 Environmental Protection Agency enforcement actions and settlement costs, for the fiscal

01 years ending June 30, 2008, and June 30, 2009. 02 * Sec. 29. FUND TRANSFERS. Section 25(c), ch. 28, SLA 2007, is amended to read: 03 (c) The sum of $26,473,000 [$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 14,199,400 09 [12,999,400] 10 * Sec. 30. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 30(m), ch. 28, SLA 11 2007, 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. 31. 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. 32. RETIREMENT SYSTEM FUNDING FOR EMPLOYERS. (a) It is the intent of 09 the legislature that the appropriations made in (b), (c), and (d) of this section be paid as grants 10 with minimal state monitoring to public employees' retirement system employers based on 11 past employer contribution payments above the required employer contribution rate and to 12 offset the implementation of a uniform contribution rate for all public employees' retirement 13 system members at 22 percent. 14 (b) The following amounts are appropriated from the general fund to the Department 15 of Commerce, Community, and Economic Development for payment as grants to the 16 following municipalities to be expended at the discretion of the local governing body for any 17 public purpose: 18 MUNICIPALITY APPROPRIATION 19 Akutan, City of $ 138,987 20 Aleutians East Borough 105,262 21 Anchorage, Municipality of 748,094 22 Anderson, City of 20,310 23 Barrow, City of 84,055 24 Bethel, City of 626,960 25 Bristol Bay Borough 70,944 26 Cordova, City of 211,035 27 Delta Junction, City of 27,605 28 Denali Borough 29,484 29 Egegik, City of 2,830 30 Fort Yukon, City of 96,299 31 Galena, City of 244,880

01 Huslia, City of 5,215 02 Kachemak, City of 4,261 03 Kenai Peninsula Borough 702,515 04 Ketchikan Gateway Borough 421,003 05 Ketchikan, City of 816,397 06 Klawock, City of 226,965 07 Kodiak Island Borough 411,747 08 Kodiak, City of 428,035 09 Kotzebue, City of 259,496 10 Koyuk, City of 471 11 Lake and Peninsula Borough 52,467 12 Mountain Village, City of 15,819 13 North Pole, City of 107,535 14 Northwest Arctic Borough 291,620 15 Palmer, City of 287,300 16 Quinhagak, City of 27,456 17 Saxman, City of 5,637 18 Seward, City of 378,969 19 Soldotna, City of 1,276,229 20 Tanana, City of 81,846 21 Thorne Bay, City of 5,393 22 Unalakleet, City of 24,855 23 Upper Kalskag, City of 8,612 24 Valdez, City of 255,619 25 Yakutat, City and Borough 22,773 26 (c) The following amounts are appropriated from the general fund to the Department 27 of Commerce, Community, and Economic Development for payment as grants to the 28 following entities to be expended at the discretion of the recipient: 29 ENTITY APPROPRIATION 30 Aleutian Housing Authority $ 80,807 31 Baranof Island Housing Authority 81,499

01 Bartlett Regional Hospital 19,058 02 Bering Straits Regional Housing Authority 54,288 03 Bristol Bay Regional Housing Authority 136,782 04 Cook Inlet Housing Authority 683,943 05 Copper River Basin Regional Housing Authority 227,763 06 Interior Regional Housing Authority 188,409 07 Inter-Island Ferry Authority 240,152 08 Ilisagvik College 968,813 09 North Pacific Rim Housing Authority 58,702 10 Northwest Inupiat Housing Authority 102,171 11 Petersburg Medical Center 576,238 12 Tagiugmiullu Nunamiullu Housing Authority 455,082 13 Tlingit-Haida Regional Housing Authority 117,891 14 (d) The following amounts are appropriated from the general fund to the Department 15 of Commerce, Community, and Economic Development for payment as grants to the 16 following school districts to be expended at the discretion of the local school board for any 17 school-related public purpose: 18 SCHOOL DISTRICT APPROPRIATION 19 Aleutian Region School District $ 73,608 20 Annette Island School District 365,510 21 Nenana City School District 103,461 22 Northwest Arctic Borough School District 81,072 23 Pelican City School District 7,653 24 Saint Mary's School District 14,439 25 Skagway City School District 46,607 26 Yakutat School District 9,583 27 Yupiit School District 42,442 28 * Sec. 33. CONSTITUTIONAL BUDGET RESERVE FUND. (a) The sum of 29 $2,600,000,000 is appropriated from the general fund to the constitutional budget reserve fund 30 (art. IX, sec. 17, Constitution of the State of Alaska) for repayment of amounts owed the 31 constitutional budget reserve fund.

01 (b) It is the intent of the legislature that the Department of Revenue invest the assets 02 of the constitutional budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) 03 in a manner maximizing the long-term earnings of the fund while meeting the minimum 04 liquidity requirements of the state. 05 * Sec. 34. LAPSE. (a) The appropriations made by secs. 10, 13, 19(h), 22(b), 22(c), 26(b), 06 and 26(c) of this Act are for capital projects and lapse under AS 37.25.020. 07 (b) The appropriations made by sec. 21 of this Act are for the capitalization of funds 08 and do not lapse. 09 * Sec. 35. CONTINGENCY. (a) The appropriation made in sec. 21(d) of this Act is 10 contingent on passage by the Twenty-Fifth Alaska State Legislature and enactment into law of 11 a measure creating the community revenue sharing fund. 12 (b) The appropriations made in sec. 32 of this Act are contingent on passage by the 13 Twenty-Fifth Alaska State Legislature and enactment into law of a version of SB 125. 14 * Sec. 36. Sections 1, 16 - 20, 21(a), 21(b), 21(d), and 34 of this Act take effect March 10, 15 2008. 16 * Sec. 37. Section 21(c) of this Act takes effect June 30, 2008. 17 * Sec. 38. Except as provided in secs. 36 and 37 of this Act, this Act takes effect April 13, 18 2008.