HCS 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 HOUSE CS FOR 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 03 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. The appropriations made in this section 06 relating to nonunion employee salaries and benefits are contingent upon passage and 07 enactment into law in 2008 of a version of HB 417 or SB 297. 08 09 (b) The following appropriations are for salary and benefit adjustments for public officials, 10 officers, and employees of the executive branch, Alaska Court System employees, and 11 employees of the legislature, and to implement the terms of the collective bargaining 12 agreements of the General Government Unit and the Supervisory Unit, as set out in section 2 13 of this Act for the fiscal year ending June 30, 2008. 14 Appropriation General Other 15 Allocations Items Funds Funds 16 * * * * * * * * * * 17 * * * * * Department of Administration * * * * * 18 * * * * * * * * * * 19 Centralized Administrative 736,100 404,000 332,100 20 Services 21 Office of Administrative 58,500 22 Hearings 23 Office of the Commissioner 28,600 24 Administrative Services 65,900 25 DOA Information Technology 37,600 26 Support 27 Finance 109,800 28 State Travel Office 11,200 29 Personnel 9,100 30 Labor Relations 4,900 31 Purchasing 40,700
01 Property Management 15,000 02 Central Mail 19,600 03 Retirement and Benefits 335,200 04 Leases 32,100 28,400 3,700 05 Lease Administration 32,100 06 State Owned Facilities 31,100 20,200 10,900 07 Facilities Administration 31,100 08 Enterprise Technology Services 457,500 457,500 09 Enterprise Technology 457,500 10 Services 11 Risk Management 22,500 22,500 12 Risk Management 22,500 13 Alaska Oil and Gas 77,200 77,200 14 Conservation Commission 15 Alaska Oil and Gas 77,200 16 Conservation Commission 17 Legal and Advocacy Services 1,186,000 1,185,600 400 18 Office of Public Advocacy 488,300 19 Public Defender Agency 697,700 20 Violent Crimes Compensation 9,900 9,900 21 Board 22 Violent Crimes Compensation 9,900 23 Board 24 Alaska Public Offices 37,500 37,500 25 Commission 26 Alaska Public Offices 37,500 27 Commission 28 Motor Vehicles 342,500 1,500 341,000 29 Motor Vehicles 342,500
01 * * * * * * * * * * 02 * * * * * Department of Commerce, Community and Economic Development * * * * * 03 * * * * * * * * * * 04 Executive Administration 170,200 47,400 122,800 05 Commissioner's Office 27,500 06 Administrative Services 142,700 07 Community Assistance & 245,500 92,200 153,300 08 Economic Development 09 Community Advocacy 199,800 10 Office of Economic 45,700 11 Development 12 Investments 110,800 110,800 13 Investments 110,800 14 Alaska Aerospace Development 142,500 142,500 15 Corporation 16 Alaska Aerospace 55,000 17 Development Corporation 18 Alaska Aerospace 87,500 19 Development Corporation 20 Facilities Maintenance 21 Alaska Industrial Development 277,300 277,300 22 and Export Authority 23 Alaska Industrial 277,300 24 Development and Export 25 Authority 26 Alaska Energy Authority 85,100 85,100 27 Alaska Energy Authority 85,100 28 Rural Energy Operations 29 Alaska Seafood Marketing 77,700 77,700 30 Institute 31 Alaska Seafood Marketing 77,700
01 Institute 02 Banking and Securities 57,900 57,900 03 Banking and Securities 57,900 04 Community Development Quota 4,800 4,800 05 Program 06 Community Development Quota 4,800 07 Program 08 Insurance Operations 159,800 159,800 09 Insurance Operations 159,800 10 Corporations, Business and 208,700 208,700 11 Professional Licensing 12 Corporations, Business and 155,900 13 Professional Licensing 14 Office of Consumer Affairs 52,800 15 & Investigations 16 Regulatory Commission of 215,500 215,500 17 Alaska 18 Regulatory Commission of 215,500 19 Alaska 20 Alaska State Community 9,200 5,600 3,600 21 Services Commission 22 Alaska State Community 9,200 23 Services Commission 24 * * * * * * * * * * 25 * * * * * Department of Corrections * * * * * 26 * * * * * * * * * * 27 Administration and Operations 210,400 210,400 28 Office of the Commissioner 34,500 29 Correctional Academy 11,900 30 Administrative Services 85,500 31 Information Technology MIS 48,200
01 Research and Records 14,300 02 Mega Prison Project 16,000 03 Population Management 1,302,600 1,272,100 30,500 04 Facility-Capital 19,600 05 Improvement Unit 06 Offender Habilitation 34,500 07 Programs 08 Classification and Furlough 50,700 09 Out-of-State Contractual 16,300 10 Institution Director's 20,100 11 Office 12 Prison Employment Program 17,800 13 Anchorage Correctional 161,900 14 Complex 15 Anvil Mountain Correctional 35,200 16 Center 17 Combined Hiland Mountain 58,300 18 Correctional Center 19 Fairbanks Correctional 60,400 20 Center 21 Ketchikan Correctional 36,400 22 Center 23 Lemon Creek Correctional 51,500 24 Center 25 Matanuska-Susitna 22,000 26 Correctional Center 27 Palmer Correctional Center 58,900 28 Spring Creek Correctional 102,000 29 Center 30 Wildwood Correctional Center 62,000 31 Yukon-Kuskokwim 33,600
01 Correctional Center 02 Point MacKenzie 23,300 03 Correctional Farm 04 Probation and Parole 17,900 05 Director's Office 06 Statewide Probation and 404,400 07 Parole 08 Parole Board 15,800 09 Inmate Health Care 675,200 675,200 10 Inmate Health Care 675,200 11 * * * * * * * * * * 12 * * * * * Department of Education and Early Development * * * * * 13 * * * * * * * * * * 14 Education Support Services 111,000 90,000 21,000 15 Executive Administration 17,300 16 Administrative Services 24,000 17 Information Services 19,700 18 School Finance & Facilities 50,000 19 Teaching and Learning Support 246,000 219,000 27,000 20 Student and School 199,500 21 Achievement 22 Teacher Certification 13,900 23 Child Nutrition 23,200 24 Head Start Grants 5,400 25 Early Learning Programs 4,000 26 Commissions and Boards 23,400 23,400 27 Professional Teaching 7,700 28 Practices Commission 29 Alaska State Council on the 15,700 30 Arts 31 Mt. Edgecumbe Boarding School 37,400 1,600 35,800
01 Mt. Edgecumbe Boarding 37,400 02 School 03 Alaska Library and Museums 186,500 185,000 1,500 04 Library Operations 104,600 05 Archives 34,900 06 Museum Operations 47,000 07 Alaska Postsecondary 356,200 356,200 08 Education Commission 09 Program Administration & 356,200 10 Operations 11 * * * * * * * * * * 12 * * * * * Department of Environmental Conservation * * * * * 13 * * * * * * * * * * 14 Administration 184,000 34,800 149,200 15 Office of the Commissioner 31,700 16 Information and 152,300 17 Administrative Services 18 Environmental Health 655,300 290,700 364,600 19 Environmental Health 13,500 20 Director 21 Food Safety & Sanitation 120,200 22 Laboratory Services 72,400 23 Drinking Water 164,700 24 Solid Waste Management 63,700 25 Air Director 8,300 26 Air Quality 212,500 27 Spill Prevention and Response 512,300 17,100 495,200 28 Spill Prevention and 9,000 29 Response Director 30 Contaminated Sites Program 226,900 31 Industry Preparedness and 138,900
01 Pipeline Operations 02 Prevention and Emergency 120,700 03 Response 04 Response Fund Administration 16,800 05 Water 427,000 176,200 250,800 06 Water Quality 292,100 07 Facility Construction 134,900 08 * * * * * * * * * * 09 * * * * * Department of Fish and Game * * * * * 10 * * * * * * * * * * 11 Commercial Fisheries 1,534,500 1,494,900 39,600 12 Southeast Region Fisheries 180,200 13 Management 14 Central Region Fisheries 240,500 15 Management 16 AYK Region Fisheries 163,400 17 Management 18 Westward Region Fisheries 223,600 19 Management 20 Headquarters Fisheries 204,000 21 Management 22 Commercial Fisheries 522,800 23 Special Projects 24 Sport Fisheries 1,071,400 1,060,900 10,500 25 Sport Fisheries 969,400 26 Sport Fisheries Research 102,000 27 and Restoration 28 Wildlife Conservation 729,500 365,100 364,400 29 Wildlife Conservation 559,000 30 Wildlife Conservation 46,200 31 Restoration Program
01 Wildlife Conservation 108,800 02 Special Projects 03 Hunter Education Public 15,500 04 Shooting Ranges 05 Administration and Support 439,000 391,400 47,600 06 Commissioner's Office 38,900 07 Administrative Services 216,200 08 Fish and Game Boards and 30,900 09 Advisory Committees 10 State Subsistence 117,700 11 EVOS Trustee Council 35,300 12 Commercial Fisheries Entry 132,400 132,400 13 Commission 14 Commercial Fisheries Entry 132,400 15 Commission 16 * * * * * * * * * * 17 * * * * * Office of the Governor * * * * * 18 * * * * * * * * * * 19 Commissions/Special Offices 77,700 70,900 6,800 20 Human Rights Commission 74,700 21 Statehood Celebration 3,000 22 Commission 23 Executive Operations 174,600 169,000 5,600 24 Executive Office 140,800 25 Governor's House 11,700 26 Lieutenant Governor 22,100 27 Office of Management and 82,800 82,800 28 Budget 29 Office of Management and 82,800 30 Budget 31 Elections 102,700 77,800 24,900
01 Elections 102,700 02 * * * * * * * * * * 03 * * * * * Department of Health and Social Services * * * * * 04 * * * * * * * * * * 05 Alaskan Pioneer Homes 1,323,300 1,067,600 255,700 06 Alaska Pioneer Homes 32,400 07 Management 08 Pioneer Homes 1,290,900 09 Behavioral Health 1,096,600 402,900 693,700 10 Alcohol Safety Action 51,100 11 Program (ASAP) 12 Behavioral Health 203,900 13 Administration 14 Alaska Psychiatric Institute 841,600 15 Children's Services 1,477,600 864,900 612,700 16 Children's Services 145,600 17 Management 18 Front Line Social Workers 1,313,300 19 Infant Learning Program 17,600 20 Grants 21 Children's Trust Programs 1,100 22 Health Care Services 224,400 79,800 144,600 23 Medical Assistance 224,400 24 Administration 25 Juvenile Justice 1,592,300 1,580,700 11,600 26 McLaughlin Youth Center 564,400 27 Mat-Su Youth Facility 78,400 28 Kenai Peninsula Youth 56,700 29 Facility 30 Fairbanks Youth Facility 139,600 31 Bethel Youth Facility 112,600
01 Nome Youth Facility 76,500 02 Johnson Youth Center 107,200 03 Ketchikan Regional Youth 52,700 04 Facility 05 Probation Services 404,200 06 Public Assistance 1,495,700 676,500 819,200 07 Child Care Benefits 108,400 08 Energy Assistance Program 24,800 09 Public Assistance 86,800 10 Administration 11 Public Assistance Field 1,058,800 12 Services 13 Fraud Investigation 54,500 14 Quality Control 52,800 15 Work Services 60,400 16 Women, Infants and Children 49,200 17 Public Health 1,698,100 649,700 1,048,400 18 Nursing 717,800 19 Women, Children and Family 150,000 20 Health 21 Public Health 51,200 22 Administrative Services 23 Certification and Licensing 132,000 24 Chronic Disease Prevention 145,300 25 and Health Promotion 26 Epidemiology 188,500 27 Bureau of Vital Statistics 64,000 28 Community Health/Emergency 73,400 29 Medical Services 30 State Medical Examiner 40,700 31 Public Health Laboratories 135,200
01 Senior and Disabilities 298,200 144,000 154,200 02 Services 03 Senior and Disabilities 298,200 04 Services Administration 05 Departmental Support Services 1,307,600 655,800 651,800 06 Commissioner's Office 28,800 07 Office of Program Review 78,600 08 Office of Faith Based & 15,000 09 Community Initiatives 10 Rate Review 44,200 11 Administrative Support 522,700 12 Services 13 Hearings and Appeals 20,000 14 Facilities Management 37,200 15 Health Planning and 69,200 16 Infrastructure 17 Information Technology 491,900 18 Services 19 Boards and Commissions 68,900 17,800 51,100 20 AK Mental Health & Alcohol 24,300 21 & Drug Abuse Boards 22 Commission on Aging 13,600 23 Governor's Council on 28,800 24 Disabilities and Special 25 Education 26 Suicide Prevention Council 2,200 27 * * * * * * * * * * 28 * * * * * Department of Labor and Workforce Development * * * * * 29 * * * * * * * * * * 30 Commissioner and 435,000 432,100 2,900 31 Administrative Services
01 Commissioner's Office 22,900 02 Alaska Labor Relations 19,300 03 Agency 04 Office of Citizenship 2,900 05 Assistance 06 Management Services 105,700 07 Data Processing 153,100 08 Labor Market Information 131,100 09 Workers' Compensation and 358,700 47,500 311,200 10 Safety 11 Workers' Compensation 135,500 12 Workers' Compensation 11,800 13 Appeals Commission 14 Second Injury Fund 6,500 15 Fishermens Fund 7,200 16 Wage and Hour Administration 62,500 17 Mechanical Inspection 43,500 18 Occupational Safety and 90,000 19 Health 20 Alaska Safety Advisory 1,700 21 Council 22 Workforce Development 1,386,600 64,000 1,322,600 23 Employment and Training 640,200 24 Services 25 Unemployment Insurance 544,600 26 Adult Basic Education 9,500 27 Workforce Investment Board 16,700 28 Business Services 97,000 29 Alaska Vocational Technical 78,600 30 Center 31 Vocational Rehabilitation 376,600 244,100 132,500
01 Vocational Rehabilitation 42,800 02 Administration 03 Client Services 244,100 04 Disability Determination 78,900 05 Special Projects 5,100 06 Assistive Technology 2,700 07 Americans With Disabilities 3,000 08 Act (ADA) 09 * * * * * * * * * * 10 * * * * * Department of Law * * * * * 11 * * * * * * * * * * 12 Criminal Division 939,700 795,800 143,900 13 First Judicial District 71,800 14 Second Judicial District 51,200 15 Third Judicial District: 242,200 16 Anchorage 17 Third Judicial District: 169,800 18 Outside Anchorage 19 Fourth Judicial District 171,400 20 Criminal Justice Litigation 54,700 21 Criminal Appeals/Special 178,600 22 Litigation Component 23 Civil Division 1,284,300 635,600 648,700 24 Deputy Attorney General's 10,900 25 Office 26 Collections and Support 84,600 27 Commercial and Fair Business 137,800 28 Environmental Law 67,200 29 Human Services and Child 233,400 30 Protection 31 Labor and State Affairs 162,300
01 Legislation/Regulations 30,600 02 Natural Resources 47,800 03 Oil, Gas and Mining 118,600 04 Opinions, Appeals and Ethics 56,700 05 Regulatory Affairs Public 42,000 06 Advocacy 07 Statehood Defense 38,900 08 Timekeeping and Litigation 42,800 09 Support 10 Torts & Workers' 123,800 11 Compensation 12 Transportation Section 86,900 13 Administration and Support 63,800 32,400 31,400 14 Office of the Attorney 9,100 15 General 16 Administrative Services 54,700 17 * * * * * * * * * * 18 * * * * * Department of Military and Veterans Affairs * * * * * 19 * * * * * * * * * * 20 Military and Veteran's Affairs 656,800 228,600 428,200 21 Office of the Commissioner 111,000 22 Homeland Security and 130,100 23 Emergency Management 24 National Guard Military 22,300 25 Headquarters 26 Army Guard Facilities 78,900 27 Maintenance 28 Air Guard Facilities 44,500 29 Maintenance 30 Alaska Military Youth 222,500 31 Academy
01 Veterans' Services 7,400 02 Alaska Statewide Emergency 40,100 03 Communications 04 * * * * * * * * * * 05 * * * * * Department of Natural Resources * * * * * 06 * * * * * * * * * * 07 Resource Development 2,065,000 1,272,300 792,700 08 Commissioner's Office 34,700 09 Administrative Services 85,800 10 Information Resource 104,100 11 Management 12 Oil & Gas Development 227,900 13 Petroleum Systems Integrity 5,400 14 Office 15 Gas Pipeline Office 6,200 16 Pipeline Coordinator 94,600 17 Alaska Coastal Management 97,400 18 Program 19 Large Project Permitting 30,700 20 Office of Habitat 125,200 21 Management and Permitting 22 Claims, Permits & Leases 361,500 23 Land Sales & Municipal 135,400 24 Entitlements 25 Title Acquisition & Defense 86,200 26 Water Development 59,600 27 Director's Office/Mining, 14,700 28 Land, & Water 29 Forest Management and 176,300 30 Development 31 Non-Emergency Hazard 4,300
01 Mitigation Projects 02 Geological Development 147,200 03 Recorder's Office/Uniform 127,500 04 Commercial Code 05 Agricultural Development 44,600 06 North Latitude Plant 33,400 07 Material Center 08 Agriculture Revolving Loan 17,300 09 Program Administration 10 Public Services Office 15,800 11 Trustee Council Projects 1,100 12 Interdepartmental 26,200 13 Information Technology 14 Chargeback 15 Mental Health Trust Lands 1,900 16 Administration 17 State Public Domain & Public 4,300 1,700 2,600 18 Access 19 RS 2477/Navigability 4,300 20 Assertions and Litigation 21 Support 22 Fire Suppression 252,300 225,700 26,600 23 Fire Suppression 252,300 24 Preparedness 25 Parks and Recreation 330,700 161,700 169,000 26 Management 27 State Historic Preservation 45,800 28 Program 29 Parks Management 211,600 30 Parks & Recreation Access 73,300
01 * * * * * * * * * * 02 * * * * * Department of Public Safety * * * * * 03 * * * * * * * * * * 04 Fire Prevention 83,400 79,100 4,300 05 Fire Prevention Operations 49,200 06 Fire Service Training 34,200 07 Alaska Fire Standards Council 5,000 1,200 3,800 08 Alaska Fire Standards 5,000 09 Council 10 Alaska State Troopers 712,100 663,600 48,500 11 Special Projects 13,100 12 Alaska State Troopers 11,500 13 Director's Office 14 Judicial Services-Anchorage 40,100 15 Narcotics Task Force 11,500 16 Alaska State Trooper 342,800 17 Detachments 18 Alaska Bureau of 27,600 19 Investigation 20 Alaska Bureau of Alcohol 21,700 21 and Drug Enforcement 22 Alaska Wildlife Troopers 126,300 23 Alaska Wildlife Troopers - 30,100 24 Aircraft Section 25 Alaska Wildlife Troopers - 73,200 26 Marine Enforcement 27 Alaska Wildlife Troopers 12,400 28 Director's Office 29 Alaska Wildlife Troopers - 1,800 30 Investigations 31 Village Public Safety Officer 2,000 2,000
01 Program 02 Support 2,000 03 Alaska Police Standards 14,300 14,300 04 Council 05 Alaska Police Standards 14,300 06 Council 07 Council on Domestic Violence 29,800 23,200 6,600 08 and Sexual Assault 09 Council on Domestic 29,800 10 Violence and Sexual Assault 11 Statewide Support 479,000 469,800 9,200 12 Commissioner's Office 24,700 13 Training Academy 12,400 14 Administrative Services 91,900 15 Alcohol Beverage Control 36,400 16 Board 17 Alaska Public Safety 84,500 18 Information Network 19 Alaska Criminal Records and 92,100 20 Identification 21 Laboratory Services 137,000 22 * * * * * * * * * * 23 * * * * * Department of Revenue * * * * * 24 * * * * * * * * * * 25 Taxation and Treasury 639,800 403,300 236,500 26 Tax Division 389,500 27 Treasury Division 66,000 28 Permanent Fund Dividend 184,300 29 Division 30 Child Support Services 604,300 604,300 31 Child Support Services 604,300
01 Division 02 Administration and Support 68,800 49,000 19,800 03 Commissioner's Office 18,900 04 Administrative Services 49,900 05 Alaska Natural Gas 3,800 3,800 06 Development Authority 07 Gas Authority Operations 3,800 08 Alaska Mental Health Trust 23,400 3,000 20,400 09 Authority 10 Mental Health Trust 13,300 11 Operations 12 Long Term Care Ombudsman 10,100 13 Office 14 Alaska Permanent Fund 26,800 26,800 15 Corporation 16 APFC Operations 26,800 17 * * * * * * * * * * 18 * * * * * Department of Transportation & Public Facilities * * * * * 19 * * * * * * * * * * 20 Administration and Support 1,109,600 608,900 500,700 21 Commissioner's Office 50,900 22 Contracting and Appeals 11,400 23 Equal Employment and Civil 33,900 24 Rights 25 Internal Review 37,900 26 Transportation Management 26,600 27 and Security 28 Statewide Administrative 170,900 29 Services 30 Statewide Information 70,900 31 Systems
01 Statewide Procurement 37,700 02 Central Region Support 31,500 03 Services 04 Northern Region Support 30,600 05 Services 06 Southeast Region Support 32,300 07 Services 08 Statewide Aviation 68,800 09 International Airport 13,600 10 Systems Office 11 Program Development 153,300 12 Central Region Planning 63,500 13 Northern Region Planning 60,500 14 Southeast Region Planning 20,500 15 Measurement Standards & 194,800 16 Commercial Vehicle 17 Enforcement 18 Design, Engineering and 3,168,700 802,600 2,366,100 19 Construction 20 Statewide Design and 323,700 21 Engineering Services 22 Central Design and 673,400 23 Engineering Services 24 Northern Design and 536,600 25 Engineering Services 26 Southeast Design and 326,200 27 Engineering Services 28 Central Region Construction 669,500 29 and CIP Support 30 Northern Region 431,700 31 Construction and CIP Support
01 Southeast Region 182,200 02 Construction 03 Knik Arm Bridge/Toll 25,400 04 Authority 05 State Equipment Fleet 85,100 85,100 06 State Equipment Fleet 85,100 07 Highways, Aviation and 286,400 249,900 36,500 08 Facilities 09 Central Region Facilities 9,900 10 Northern Region Facilities 10,100 11 Southeast Region Facilities 8,000 12 Central Region Highways and 91,000 13 Aviation 14 Northern Region Highways 137,700 15 and Aviation 16 Southeast Region Highways 25,900 17 and Aviation 18 Whittier Access And Tunnel 3,800 19 International Airports 476,300 476,300 20 Anchorage Airport 198,800 21 Administration 22 Anchorage Airport Facilities 27,400 23 Anchorage Airport Field and 17,000 24 Equipment Maintenance 25 Anchorage Airport Operations 91,600 26 Anchorage Airport Safety 18,100 27 Fairbanks Airport 47,400 28 Administration 29 Fairbanks Airport Operations 65,300 30 Fairbanks Airport Safety 10,700 31 Marine Highway System 429,100 387,500 41,600
01 Marine Engineering 66,200 02 Reservations and Marketing 64,300 03 Marine Shore Operations 183,600 04 Vessel Operations Management 115,000 05 * * * * * * * * * * 06 * * * * * Alaska Court System * * * * * 07 * * * * * * * * * * 08 Alaska Court System 1,905,300 1,905,300 09 Appellate Courts 151,700 10 Trial Courts 1,426,700 11 Administration and Support 326,900 12 Commission on Judicial Conduct 9,700 9,700 13 Commission on Judicial 9,700 14 Conduct 15 Judicial Council 32,300 32,300 16 Judicial Council 32,300 17 * * * * * * * * * * 18 * * * * * Legislature * * * * * 19 * * * * * * * * * * 20 Budget and Audit Committee 443,900 443,900 21 Legislative Audit 171,100 22 Legislative Finance 255,200 23 Committee Expenses 17,600 24 Legislative Council 933,500 933,500 25 Administrative Services 358,600 26 Session Expenses 324,500 27 Council and Subcommittees 21,500 28 Legal and Research Services 159,500 29 Select Committee on Ethics 5,000 30 Office of Victims Rights 28,600 31 Ombudsman 35,800
01 Legislative Operating Budget 383,400 383,400 02 Legislative Operating Budget 383,400 03 (SECTION 2 OF THIS ACT BEGINS ON PAGE 26)
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 2,067,400 06 1005 General Fund/Program Receipts 9,900 07 1007 Interagency Receipts 33,200 08 1017 Group Health and Life Benefits Fund 101,300 09 1023 FICA Administration Fund Account 4,800 10 1029 Public Employees Retirement Trust Fund 155,300 11 1034 Teachers Retirement Trust Fund 60,200 12 1037 General Fund / Mental Health 67,300 13 1042 Judicial Retirement System 500 14 1045 National Guard Retirement System 3,400 15 1061 Capital Improvement Project Receipts 9,500 16 1147 Public Building Fund 1,400 17 1156 Receipt Supported Services 341,000 18 1162 Alaska Oil & Gas Conservation Commission 77,200 19 Receipts 20 *** Total Agency Funding *** $2,932,400 21 Department of Commerce, Community and Economic Development 22 1002 Federal Receipts 108,100 23 1003 General Fund Match 15,400 24 1004 Unrestricted General Fund Receipts 212,400 25 1007 Interagency Receipts 213,700 26 1036 Commercial Fishing Loan Fund 97,500 27 1040 Real Estate Surety Fund 1,400 28 1061 Capital Improvement Project Receipts 50,300 29 1070 Fisheries Enhancement Revolving Loan Fund 10,600 30 1102 Alaska Industrial Development & Export 184,300 31 Authority Receipts
01 1141 Regulatory Commission of Alaska Receipts 215,500 02 1156 Receipt Supported Services 491,900 03 1164 Rural Development Initiative Fund 1,300 04 1170 Small Business Economic Development Revolving 1,300 05 Loan Fund 06 1175 Business License & Corporation Filing Fees 158,800 07 and Taxes 08 1200 Vehicle Rental Tax Receipts 2,500 09 *** Total Agency Funding *** $1,765,000 10 Department of Corrections 11 1004 Unrestricted General Fund Receipts 1,959,100 12 1037 General Fund / Mental Health 198,600 13 1061 Capital Improvement Project Receipts 12,700 14 1156 Receipt Supported Services 17,800 15 *** Total Agency Funding *** $2,188,200 16 Department of Education and Early Development 17 1002 Federal Receipts 14,400 18 1003 General Fund Match 20,200 19 1004 Unrestricted General Fund Receipts 498,800 20 1007 Interagency Receipts 57,000 21 1014 Donated Commodity/Handling Fee Account 3,700 22 1106 Alaska Commission on Postsecondary Education 356,200 23 Receipts 24 1156 Receipt Supported Services 10,200 25 *** Total Agency Funding *** $960,500 26 Department of Environmental Conservation 27 1002 Federal Receipts 426,400 28 1003 General Fund Match 103,300 29 1004 Unrestricted General Fund Receipts 377,900 30 1005 General Fund/Program Receipts 37,600 31 1007 Interagency Receipts 29,100
01 1018 Exxon Valdez Oil Spill Trust 4,000 02 1052 Oil/Hazardous Release Prevention & Response 435,400 03 Fund 04 1061 Capital Improvement Project Receipts 121,400 05 1075 Alaska Clean Water Fund 1,800 06 1093 Clean Air Protection Fund 89,400 07 1108 Statutory Designated Program Receipts 100 08 1156 Receipt Supported Services 119,400 09 1166 Commercial Passenger Vessel Environmental 32,800 10 Compliance Fund 11 *** Total Agency Funding *** $1,778,600 12 Department of Fish and Game 13 1002 Federal Receipts 350,800 14 1003 General Fund Match 11,700 15 1004 Unrestricted General Fund Receipts 3,300,600 16 1018 Exxon Valdez Oil Spill Trust 39,900 17 1024 Fish and Game Fund 2,000 18 1055 Inter-Agency/Oil & Hazardous Waste 1,200 19 1061 Capital Improvement Project Receipts 18,400 20 1108 Statutory Designated Program Receipts 11,000 21 1156 Receipt Supported Services 1,800 22 1194 Fish and Game Nondedicated Receipts 7,300 23 1201 Commercial Fisheries Entry Commission Receipts 162,100 24 *** Total Agency Funding *** $3,906,800 25 Office of the Governor 26 1002 Federal Receipts 3,800 27 1004 Unrestricted General Fund Receipts 400,500 28 1061 Capital Improvement Project Receipts 27,900 29 1175 Business License & Corporation Filing Fees 5,600 30 and Taxes 31 *** Total Agency Funding *** $437,800
01 Department of Health and Social Services 02 1002 Federal Receipts 2,811,700 03 1003 General Fund Match 1,166,000 04 1004 Unrestricted General Fund Receipts 3,992,400 05 1007 Interagency Receipts 698,000 06 1037 General Fund / Mental Health 981,300 07 1061 Capital Improvement Project Receipts 98,000 08 1092 Mental Health Trust Authority Authorized 29,800 09 Receipts 10 1098 Children's Trust Earnings 1,100 11 1108 Statutory Designated Program Receipts 508,400 12 1156 Receipt Supported Services 251,900 13 1168 Tobacco Use Education and Cessation Fund 33,300 14 1180 Alcohol and Other Drug Abuse Treatment & 10,800 15 Prevention Fund 16 *** Total Agency Funding *** $10,582,700 17 Department of Labor and Workforce Development 18 1002 Federal Receipts 1,062,200 19 1003 General Fund Match 354,400 20 1004 Unrestricted General Fund Receipts 431,100 21 1005 General Fund/Program Receipts 2,200 22 1007 Interagency Receipts 383,900 23 1031 Second Injury Fund Reserve Account 6,500 24 1032 Fishermen's Fund 7,200 25 1049 Training and Building Fund 15,500 26 1054 State Training & Employment Program 26,800 27 1108 Statutory Designated Program Receipts 1,700 28 1151 Technical Vocational Education Program 9,700 29 Receipts 30 1156 Receipt Supported Services 23,200 31 1157 Workers Safety and Compensation 197,000
01 Administration Account 02 1172 Building Safety Account 35,500 03 *** Total Agency Funding *** $2,556,900 04 Department of Law 05 1002 Federal Receipts 78,800 06 1003 General Fund Match 5,500 07 1004 Unrestricted General Fund Receipts 1,441,000 08 1005 General Fund/Program Receipts 14,300 09 1007 Interagency Receipts 683,900 10 1037 General Fund / Mental Health 3,000 11 1108 Statutory Designated Program Receipts 19,300 12 1141 Regulatory Commission of Alaska Receipts 42,000 13 *** Total Agency Funding *** $2,287,800 14 Department of Military and Veterans Affairs 15 1002 Federal Receipts 231,100 16 1003 General Fund Match 37,600 17 1004 Unrestricted General Fund Receipts 191,000 18 1007 Interagency Receipts 165,800 19 1061 Capital Improvement Project Receipts 31,300 20 *** Total Agency Funding *** $656,800 21 Department of Natural Resources 22 1002 Federal Receipts 144,400 23 1003 General Fund Match 79,500 24 1004 Unrestricted General Fund Receipts 1,361,100 25 1005 General Fund/Program Receipts 197,000 26 1007 Interagency Receipts 131,400 27 1018 Exxon Valdez Oil Spill Trust 1,100 28 1021 Agricultural Revolving Loan Fund 17,300 29 1061 Capital Improvement Project Receipts 100,800 30 1092 Mental Health Trust Authority Authorized 1,900 31 Receipts
01 1105 Permanent Fund Corporation Receipts 93,500 02 1108 Statutory Designated Program Receipts 53,600 03 1153 State Land Disposal Income Fund 204,400 04 1154 Shore Fisheries Development Lease Program 5,000 05 1155 Timber Sale Receipts 22,400 06 1156 Receipt Supported Services 215,100 07 1200 Vehicle Rental Tax Receipts 23,800 08 *** Total Agency Funding *** $2,652,300 09 Department of Public Safety 10 1002 Federal Receipts 18,600 11 1003 General Fund Match 3,600 12 1004 Unrestricted General Fund Receipts 1,198,900 13 1005 General Fund/Program Receipts 36,400 14 1007 Interagency Receipts 11,000 15 1061 Capital Improvement Project Receipts 36,700 16 1108 Statutory Designated Program Receipts 800 17 1152 Alaska Fire Standards Council Receipts 3,800 18 1156 Receipt Supported Services 15,800 19 *** Total Agency Funding *** $1,325,600 20 Department of Revenue 21 1002 Federal Receipts 401,100 22 1004 Unrestricted General Fund Receipts 430,500 23 1005 General Fund/Program Receipts 28,600 24 1007 Interagency Receipts 62,500 25 1027 International Airports Revenue Fund 1,400 26 1046 Education Loan Fund 1,000 27 1050 Permanent Fund Dividend Fund 184,300 28 1061 Capital Improvement Project Receipts 3,300 29 1066 Public School Trust Fund 2,900 30 1094 Mental Health Trust Administration 13,300 31 1098 Children's Trust Earnings 600
01 1105 Permanent Fund Corporation Receipts 29,800 02 1142 Retiree Health Insurance Fund/Major Medical 1,400 03 1143 Retiree Health Insurance Fund/Long-Term Care 900 04 1156 Receipt Supported Services 203,200 05 1169 Power Cost Equalization Endowment Fund 2,100 06 *** Total Agency Funding *** $1,366,900 07 Department of Transportation & Public Facilities 08 1002 Federal Receipts 7,400 09 1004 Unrestricted General Fund Receipts 2,048,900 10 1007 Interagency Receipts 20,900 11 1026 Highways Equipment Working Capital Fund 108,600 12 1027 International Airports Revenue Fund 523,600 13 1061 Capital Improvement Project Receipts 2,743,200 14 1108 Statutory Designated Program Receipts 5,000 15 1156 Receipt Supported Services 97,600 16 *** Total Agency Funding *** $5,555,200 17 Alaska Court System 18 1004 Unrestricted General Fund Receipts 1,947,300 19 *** Total Agency Funding *** $1,947,300 20 Legislature 21 1004 Unrestricted General Fund Receipts 1,760,800 22 *** Total Agency Funding *** $1,760,800 23 * * * * * Total Budget * * * * * $44,661,600 24 (SECTION 3 OF THIS ACT BEGINS ON PAGE 33)
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 1,797,200 06 1004 Unrestricted General Fund Receipts 23,619,700 07 1005 General Fund/Program Receipts 326,000 08 1037 General Fund / Mental Health 1,250,200 09 1200 Vehicle Rental Tax Receipts 26,300 10 ***Total General Funds*** $27,019,400 11 Federal Funds 12 1002 Federal Receipts 5,658,800 13 1014 Donated Commodity/Handling Fee Account 3,700 14 ***Total Federal Funds*** $5,662,500 15 Other Non-Duplicated Funds 16 1017 Group Health and Life Benefits Fund 101,300 17 1018 Exxon Valdez Oil Spill Trust 45,000 18 1021 Agricultural Revolving Loan Fund 17,300 19 1023 FICA Administration Fund Account 4,800 20 1024 Fish and Game Fund 2,000 21 1027 International Airports Revenue Fund 525,000 22 1029 Public Employees Retirement Trust Fund 155,300 23 1031 Second Injury Fund Reserve Account 6,500 24 1032 Fishermen's Fund 7,200 25 1034 Teachers Retirement Trust Fund 60,200 26 1036 Commercial Fishing Loan Fund 97,500 27 1040 Real Estate Surety Fund 1,400 28 1042 Judicial Retirement System 500 29 1045 National Guard Retirement System 3,400 30 1046 Education Loan Fund 1,000 31 1049 Training and Building Fund 15,500
01 1054 State Training & Employment Program 26,800 02 1066 Public School Trust Fund 2,900 03 1070 Fisheries Enhancement Revolving Loan Fund 10,600 04 1092 Mental Health Trust Authority Authorized 31,700 05 Receipts 06 1093 Clean Air Protection Fund 89,400 07 1094 Mental Health Trust Administration 13,300 08 1098 Children's Trust Earnings 1,700 09 1102 Alaska Industrial Development & Export 184,300 10 Authority Receipts 11 1105 Permanent Fund Corporation Receipts 123,300 12 1106 Alaska Commission on Postsecondary Education 356,200 13 Receipts 14 1108 Statutory Designated Program Receipts 599,900 15 1141 Regulatory Commission of Alaska Receipts 257,500 16 1142 Retiree Health Insurance Fund/Major Medical 1,400 17 1143 Retiree Health Insurance Fund/Long-Term Care 900 18 1151 Technical Vocational Education Program 9,700 19 Receipts 20 1152 Alaska Fire Standards Council Receipts 3,800 21 1153 State Land Disposal Income Fund 204,400 22 1154 Shore Fisheries Development Lease Program 5,000 23 1155 Timber Sale Receipts 22,400 24 1156 Receipt Supported Services 1,788,900 25 1157 Workers Safety and Compensation 197,000 26 Administration Account 27 1162 Alaska Oil & Gas Conservation Commission 77,200 28 Receipts 29 1164 Rural Development Initiative Fund 1,300 30 1166 Commercial Passenger Vessel Environmental 32,800 31 Compliance Fund
01 1168 Tobacco Use Education and Cessation Fund 33,300 02 1169 Power Cost Equalization Endowment Fund 2,100 03 1170 Small Business Economic Development Revolving 1,300 04 Loan Fund 05 1172 Building Safety Account 35,500 06 1175 Business License & Corporation Filing Fees 164,400 07 and Taxes 08 1180 Alcohol and Other Drug Abuse Treatment & 10,800 09 Prevention Fund 10 1201 Commercial Fisheries Entry Commission Receipts 162,100 11 ***Total Other Non-Duplicated Funds*** $5,495,800 12 Duplicated Funds 13 1007 Interagency Receipts 2,490,400 14 1026 Highways Equipment Working Capital Fund 108,600 15 1050 Permanent Fund Dividend Fund 184,300 16 1052 Oil/Hazardous Release Prevention & Response 435,400 17 Fund 18 1055 Inter-Agency/Oil & Hazardous Waste 1,200 19 1061 Capital Improvement Project Receipts 3,253,500 20 1075 Alaska Clean Water Fund 1,800 21 1147 Public Building Fund 1,400 22 1194 Fish and Game Nondedicated Receipts 7,300 23 ***Total Duplicated Funds*** $6,483,900 24 (SECTION 4 OF THIS ACT BEGINS ON PAGE 36)
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 5 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 44)
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 46)
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 47)
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 115,000 100,000 15,000 02 Tax Division 100,000 03 Treasury Division 15,000 04 Alaska Housing Finance 1,262,000 1,262,000 05 Corporation 06 AHFC Operations 1,262,000 07 Alaska Permanent Fund 6,000,000 6,000,000 08 Corporation 09 APFC Custody and Management 6,000,000 10 Fees 11 * * * * * * * * * * 12 * * * * * Department of Transportation & Public Facilities * * * * * 13 * * * * * * * * * * 14 Administration and Support 65,000 65,000 15 Statewide Aviation 35,000 16 Measurement Standards & 30,000 17 Commercial Vehicle 18 Enforcement 19 State Equipment Fleet 326,000 326,000 20 State Equipment Fleet 326,000 21 Highways, Aviation and 1,875,100 1,875,100 22 Facilities 23 Central Region Facilities 315,800 24 Northern Region Facilities 410,100 25 Southeast Region Facilities 102,000 26 Central Region Highways and 360,200 27 Aviation 28 Northern Region Highways 410,800 29 and Aviation 30 Southeast Region Highways 276,200 31 and Aviation
01 Marine Highway System 2,273,900 2,273,900 02 Marine Vessel Operations 2,273,900 03 * * * * * * * * * * 04 * * * * * University of Alaska * * * * * 05 * * * * * * * * * * 06 University of Alaska 1,390,700 1,390,700 07 Budget Reductions/Additions 1,390,700 08 - Systemwide 09 * * * * * * * * * * 10 * * * * * Alaska Court System * * * * * 11 * * * * * * * * * * 12 Judicial Council 63,600 63,600 13 Judicial Council 63,600 14 (SECTION 8 OF THIS ACT BEGINS ON PAGE 53)
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 1004 Unrestricted General Fund Receipts 100,000 19 1103 Alaska Housing Finance Corporation Receipts 1,262,000 20 1105 Permanent Fund Corporation Receipts 6,000,000 21 1142 Retiree Health Insurance Fund/Major Medical 15,000 22 *** Total Agency Funding *** $7,377,000 23 Department of Transportation & Public Facilities 24 1004 Unrestricted General Fund Receipts 4,149,000 25 1026 Highways Equipment Working Capital Fund 326,000 26 1156 Receipt Supported Services 65,000 27 *** Total Agency Funding *** $4,540,000 28 University of Alaska 29 1004 Unrestricted General Fund Receipts 1,390,700 30 *** Total Agency Funding *** $1,390,700 31 Alaska Court System
01 1004 Unrestricted General Fund Receipts 63,600 02 *** Total Agency Funding *** $63,600 03 * * * * * Total Budget * * * * * $-24,476,400 04 (SECTION 9 OF THIS ACT BEGINS ON PAGE 56)
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 18,709,300 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*** $4,705,800 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 57)
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 The preceding appropriations affecting the department of administration replace the master 24 lease line of credit fund source with general funds. It is the intent of the legislature that 25 agencies using the master lease line of credit make debt service payments from regular 26 operating appropriations. 27 * * * * * * * * * * 28 * * * * * Department of Commerce, Community and Economic Development * * * * * 29 * * * * * * * * * * 30 Climate Change Impact 1,100,000 1,100,000 31 Mitigation Program (HD 1-40)
01 Organization Grant (HD 2) 300,000 300,000 02 Prescription Drug 49,436 49,436 03 Monitoring (HD 1-40) 04 * * * * * * * * * * 05 * * * * * Department of Natural Resources * * * * * 06 * * * * * * * * * * 07 Eagle River Nature Center 117,194 117,194 08 Planning and Design Study 09 (HD 17-32) 10 * * * * * * * * * * 11 * * * * * Alaska Court System * * * * * 12 * * * * * * * * * * 13 Fairbanks Supreme Court 629,700 629,700 14 Justice Chambers (HD 7-11) 15 (SECTION 11 OF THIS ACT BEGINS ON PAGE 59)
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 1,400,000 11 *** Total Agency Funding *** $1,449,436 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 * * * * * $2,196,330 19 (SECTION 12 OF THIS ACT BEGINS ON PAGE 60)
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 70,029,700 06 ***Total General Funds*** $70,029,700 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 61)
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 Alaska Aviation Heritage 250,000 250,000 16 Museum - Aircraft Shelter 17 and American Pilgrim 18 Aircraft (HD 17-32) 19 Alaska Brain Injury Network 50,000 50,000 20 - Virtual Resource Center 21 Computers and Library 22 Materials (HD 17-32) 23 Alaska Community Foundation 100,000 100,000 24 - West High School 25 Auditorium Restoration (HD 26 17-32) 27 Alaska Disabled Veterans 50,000 50,000 28 Sports Program, Inc. - 29 Sports Program Support (HD 30 17-32) 31 Alaska Family Services - 50,000 50,000
01 Vehicle, Fencing And 02 Furniture for The New 03 Behavioral Health Services 04 Building (HD 13-16) 05 Alaska Native Heritage 250,000 250,000 06 Center - Expansion and 07 Improvements (HD 17-32) 08 Alaska PTA - Military 40,000 40,000 09 Coalition Meeting (HD 1-40) 10 Alaska PTA - Program 495,000 495,000 11 Improvements and Technology 12 Upgrades (HD 1-40) 13 Alaska Veterans Memorial - 25,000 25,000 14 Museum Feasibility Study 15 (HD 17-32) 16 Anchorage Community Land 1,800,000 1,800,000 17 Trust - Mountain View 18 Services Center Upgrade (HD 19 17-32) 20 Anchorage Museum 5,000,000 5,000,000 21 Association - Facility 22 Expansion (HD 17-32) 23 Anchorage Parks Foundation 152,000 152,000 24 - Lloyd Steele Park Multi 25 Use Athletic Field Upgrades 26 (HD 17-32) 27 Anchorage Parks Foundation 20,000 20,000 28 - Safety Improvements: I 29 Street Stairway Access to 30 Valley of the Moon Park (HD 31 17-32)
01 Anchorage Parks Foundation 20,000 20,000 02 - Spenard Recreation Center 03 Parking Lot Gate 04 Installation (HD 17-32) 05 Big Lake Chamber of 17,500 17,500 06 Commerce - Community 07 Information Center (HD 08 13-16) 09 Big Lake Chamber of 5,000 5,000 10 Commerce - Fish Creek Park: 11 Playground Equipment (HD 12 13-16) 13 Big Lake Library Advocates 5,000 5,000 14 - Big Lake Library Upgrade 15 Technology and or Library 16 Books (HD 13-16) 17 Brotherhood, Inc. - Student/ 30,000 30,000 18 Youth Training Equipment 19 (HD 17-32) 20 Catholic Community Services 20,000 20,000 21 - Angoon Senior Center 22 Stove, Refrigerator and 23 Freezer (HD 5) 24 Chatham School District - 40,000 40,000 25 Angoon Schools: Plow Truck 26 (HD 5) 27 Chilkat Indian Village - 25,000 25,000 28 ANS Community Hall 29 Renovation (HD 5) 30 Chugiak Benefit 20,000 20,000 31 Association, Inc. -
01 Building Maintenance/ 02 Renovation (HD 13-16) 03 Chugiak-Eagle River 5,000 5,000 04 Historical Society - 05 Preservation and Storage of 06 Historical Materials (HD 07 13-16) 08 Communities in Schools - 15,000 15,000 09 Career Exploration Program 10 (HD 17-32) 11 Cook Inlet Aquaculture 150,000 150,000 12 Association - Northern Cook 13 Inlet Salmon Study (HD 14 33-35) 15 Copper River School 75,000 75,000 16 District - Slana School 17 Fuel Tank Replacement (HD 6) 18 Copper Valley Historical 50,000 50,000 19 Society - Museum Renovation 20 (HD 12) 21 Cordova Family Resource 10,000 10,000 22 Center - Computer Equipment 23 and Upgrades and Library 24 Supplies (HD 5) 25 Cultural Heritage & 50,000 50,000 26 Education Institute - 27 Cultural Preservation 28 Initiative (HD 7-11) 29 Fairbanks Downtown 20,000 20,000 30 Association - Downtown 31 Fairbanks Upgrade (HD 7-11)
01 Fairbanks Soil and Water 5,000 5,000 02 Conservation District - 03 Noxious Weed Project (HD 04 7-11) 05 Federation of Community 50,000 50,000 06 Councils, Inc. - Hillside 07 District Plan Community 08 Action Committee (HD 17-32) 09 Fraternal Order of the 16,000 16,000 10 Alaska State Troopers 11 (FOAST) - Crime Scene 12 Investigation (CSI) Youth 13 Camp Equipment and 14 Materials (HD 17-32) 15 Friends of the Anchorage 370,000 370,000 16 Municipal Library - Eagle 17 River Library Collection, 18 Technology, Site and 19 Programs Upgrades (HD 17-32) 20 Gastineau Human Services - 46,850 46,850 21 GHS Residence, Office 22 Maintenance and Equipment 23 Upgrades (HD 3-4) 24 Great Alaska Council Boy 2,000,000 2,000,000 25 Scouts of America - Denali 26 Alaska High Adventure Scout 27 Base (HD 1-40) 28 Hope, Inc. - Hope Community 25,000 25,000 29 Development (HD 17-32) 30 Kachemak Ski Club - Ohlson 89,000 89,000 31 Mountain Ski Hill
01 Improvements (HD 33-35) 02 Kasilof Regional Historical 50,000 50,000 03 Association, Inc. - McLane 04 Center and Museum 05 Renovation (HD 33-35) 06 Kawerak Inc. - Shishmaref 50,000 50,000 07 Beach Erosion (HD 40) 08 KBRW - Equipment 25,000 25,000 09 Replacement and 10 Installation (HD 40) 11 Ketchikan General Hospital 48,500 48,500 12 - Replacement Coagulation 13 Analyzer (HD 1) 14 Ketchikan General Hospital 70,000 70,000 15 - Replacement Of Outdated 16 Equipment (HD 1) 17 Ketchikan Little League - 60,000 60,000 18 Batting Cages (HD 1) 19 Ketchikan Rod & Gun Club - 44,000 44,000 20 Facility Improvements (HD 1) 21 Ketchikan Visitors Bureau - 20,000 20,000 22 Visitor Information Center 23 at Berth Three (HD 1) 24 Kincaid Project Group - 1,000,000 1,000,000 25 Kincaid Park Soccer and 26 Nordic Improvements (HD 27 17-32) 28 Kodiak Senior Center - 15,000 15,000 29 Facilities Repair and 30 Equipment (HD 36) 31 KOTZ - Radio Station 50,000 50,000
01 Equipment (HD 40) 02 Kuskokwim Public 50,000 50,000 03 Broadcasting Corporation - 04 Power Grid Extension to 05 KSKO Transmitter (HD 6) 06 Mat-Su Baseball, Inc. - 200,000 200,000 07 Outfield and Backstop Fence 08 and Other Park Improvements 09 for the Mat-Su Miners 10 Baseball Field (HD 13-16) 11 Meadow Lakes Community 44,500 44,500 12 Council - Design and 13 Construction of Meadow 14 Lakes Community Council 15 Access Road (HD 13-16) 16 Metlakatla Indian Community 750,000 750,000 17 - Drainage System Upgrade 18 from Hillcrest St. to 19 Western Ave (HD 5) 20 Norton Sound Health 62,000 62,000 21 Corporation - Emergency 22 Medical Response Stockpile 23 Packs (HD 39) 24 Palmer Arts Council - 400,000 400,000 25 Performing Arts Center 26 Property Acquisition 27 Project (HD 13-16) 28 Pribilof School District - 172,261 172,261 29 Carpet Replacement (HD 37) 30 Rainbird Community 30,000 30,000 31 Broadcasting Corporation -
01 Planning and Design for 02 Replacement Facility (HD 1) 03 Salcha Fair Association - 32,000 32,000 04 Playground and Fair 05 Building Construction (HD 06 12) 07 Sitka Alaska Native 50,000 50,000 08 Brotherhood - Sitka ANB 09 Hall Renovation (HD 2) 10 Sons of Norway - District 96,000 96,000 11 Two, No. 23 Hall Renovation 12 and Repair (HD 2) 13 Southeast Conference - 100,000 100,000 14 Energy Program (HD 1-5) 15 Southeast Conference - 500,000 500,000 16 Kake-Petersburg Intertie 17 Permitting, Design, and 18 Construction (HD 5) 19 Sultana Homeowners 15,000 15,000 20 Association, Inc. - Sultana 21 Drive Road Maintenance (HD 22 17-32) 23 Tanana Valley Farmers 100,000 100,000 24 Market Association - Market 25 Facilities Expansion and 26 Improvements (HD 7-11) 27 Tanana Valley Sportsmen's 25,000 25,000 28 Association - Clubhouse/ 29 Firing Range Reconstruction 30 (HD 7-11) 31 Tanana Valley Sportsmen's 220,000 220,000
01 Association - Shooting 02 Facility Replacement (HD 03 7-11) 04 Tanana Valley State Fair 15,000 15,000 05 Association - Capital 06 Improvements and ADA 07 Compliance Grant (HD 7-11) 08 Valley Community for 2,000,000 2,000,000 09 Recycling Solutions - 10 Community Recycling Center 11 (HD 13-16) 12 Voznesenka Village 25,000 25,000 13 Corporation - Playground 14 Improvements for Voznesenka 15 and Kachemak Selo (HD 33-35) 16 Willow Area Community 30,000 30,000 17 Organization, Inc. - Willow 18 Area Community Center 19 Secure Storage Building (HD 20 13-16) 21 Willow Historical and 4,000 4,000 22 Wildlife Foundation (WHWF) 23 - Move/Repair Historical 24 Willow Cabin (HD 13-16) 25 Yakutat Salmon Board - 250,000 250,000 26 Region-wide Operating 27 Expenses (HD 5) 28 Yukon Koyukuk School 75,000 75,000 29 District - Districtwide 30 Fuel Tank Disposal and 31 Remediation (HD 6)
01 Yupiit School District - 150,000 150,000 02 Utility Overrun Costs (HD 03 38) 04 Grants to Municipalities 05 (AS 37.05.315) 06 Anchorage - 11th Avenue 500,000 500,000 07 Road Upgrade - Muldoon Road 08 To Boston Street (HD 17-32) 09 Anchorage - 72nd Avenue 280,000 280,000 10 Meadow Drainage (HD 17-32) 11 Anchorage - Abbot Loop 150,000 150,000 12 Safety Improvements (HD 13 17-32) 14 Anchorage - Abbott Loop 500,000 500,000 15 Community Park Ball Field 16 Surface & Playground 17 Improvements, Concession 18 Building Design and 19 Permitting (HD 17-32) 20 Anchorage - Airport Heights 25,000 25,000 21 Traffic Safety Improvements 22 (HD 17-32) 23 Anchorage - Anchorage 130,000 130,000 24 Police Department Eagle 25 River Substation Clerk 26 Security Remodel (HD 17-32) 27 Anchorage - Bartlett High 30,000 30,000 28 School Gym Lighting Upgrade 29 (HD 17-32) 30 Anchorage - Bayshore 42,000 42,000 31 Elementary Books for
01 Library (HD 17-32) 02 Anchorage - Bayshore 17,000 17,000 03 Elementary Printers and 04 Video Camera for Computer 05 Lab (HD 17-32) 06 Anchorage - Bluebell Drive 600,000 600,000 07 Reconstruction (HD 17-32) 08 Anchorage - Bowman 30,000 30,000 09 Elementary iMac Computers 10 and Related Software (HD 11 17-32) 12 Anchorage - Cherry Street 50,000 50,000 13 Overlay - 6th Avenue to 14 10th Avenue (HD 17-32) 15 Anchorage - Chinook 25,000 25,000 16 Elementary School Grounds 17 Landscaping (HD 17-32) 18 Anchorage - Chugiak Eagle 990,000 990,000 19 River Parks and Recreation: 20 Harry J. McDonald Memorial 21 Center Expansion (HD 13-16) 22 Anchorage - Dimond High 20,000 20,000 23 School Texts and Supplies 24 to Support Expansion of 25 Advanced Placement and 26 Other Rigorous Courses (HD 27 17-32) 28 Anchorage - Dimond High 15,000 15,000 29 School Training Course for 30 Teachers New to Advanced 31 Placement Coursework (HD
01 17-32) 02 Anchorage - District 19 100,000 100,000 03 Traffic Safety/Calming 04 Improvements (HD 17-32) 05 Anchorage - District 20 105,500 105,500 06 Traffic and Pedestrian 07 Safety (HD 17-32) 08 Anchorage - Eagle River 496,000 496,000 09 Fire Station 11 Expansion 10 Project (HD 17-32) 11 Anchorage - East 42nd 25,000 25,000 12 Avenue Upgrade (HD 17-32) 13 Anchorage - Fairview 100,000 100,000 14 Recreational Center 15 Planning and Maintenance 16 (HD 17-32) 17 Anchorage - Goldenview 900,000 900,000 18 Drive Extension (HD 17-32) 19 Anchorage - Goldenview 50,000 50,000 20 Middle School Audio Visual 21 Equipment (HD 17-32) 22 Anchorage - Goldenview 50,000 50,000 23 Middle School Projector 24 Installation Project (HD 25 17-32) 26 Anchorage - Goose Lake Park 40,000 40,000 27 Building (HD 17-32) 28 Anchorage - Hanshew Middle 15,000 15,000 29 School Emergency 30 Communication System (HD 31 17-32)
01 Anchorage - Hanshew Middle 100,000 100,000 02 School Replace School 03 Lockers (HD 17-32) 04 Anchorage - Hillside 150,000 150,000 05 District Plan (HD 17-32) 06 Anchorage - Huffman 30,000 30,000 07 Elementary School iMac 08 Computers and Related 09 Software (HD 17-32) 10 Anchorage - Klatt 17,000 17,000 11 Elementary School - Paint 12 Ice Rink Walls and Repair 13 Ice Rink Door (HD 17-32) 14 Anchorage - Klatt 43,000 43,000 15 Elementary School Grounds 16 Landscaping (HD 17-32) 17 Anchorage - Mears Middle 169,600 169,600 18 School - Furnish 32 19 Classrooms (HD 17-32) 20 Anchorage - Mountain Air 4,500,000 4,500,000 21 Drive / Hillside Drive 22 Extension (HD 17-32) 23 Anchorage - Mountain View 30,000 30,000 24 Elementary Repairs and 25 Upgrades (HD 17-32) 26 Anchorage - O'Malley 30,000 30,000 27 Elementary iMac Computers 28 and Related Software (HD 29 17-32) 30 Anchorage - Oceanview 24,000 24,000 31 Elementary Computer Lab
01 Upgrade (HD 17-32) 02 Anchorage - Oceanview 15,000 15,000 03 Elementary iMac Computers 04 and Related Software (HD 05 17-32) 06 Anchorage - Port of 10,000,000 10,000,000 07 Anchorage Expansion (HD 08 17-32) 09 Anchorage - Rabbit Creek 15,000 15,000 10 Elementary Class Room 11 Laptop Computers (HD 17-32) 12 Anchorage - Rabbit Creek 12,000 12,000 13 Elementary School Stage 14 Renovation (HD 17-32) 15 Anchorage - Road 2,000,000 2,000,000 16 Construction Funding 17 Inflation Adjustments (HD 18 17-32) 19 Anchorage - Russian Jack 750,000 750,000 20 Park Improvements (HD 17-32) 21 Anchorage - Russian Jack/ 50,000 50,000 22 Muldoon Weed and Seed 23 Program Support (HD 17-32) 24 Anchorage - School District 200,000 200,000 25 Student Nutrition Program 26 Emergency Backup Fuel 27 System (HD 17-32) 28 Anchorage - Service High 190,000 190,000 29 School Emergency Response 30 System (HD 17-32) 31 Anchorage - Service High 500,000 500,000
01 School Football Field 02 Astroturf Design (HD 17-32) 03 Anchorage - Service High 20,000 20,000 04 School Voc-tech Building 05 and Trade Supplies (HD 06 17-32) 07 Anchorage - Steller 30,000 30,000 08 Secondary School Stage 09 Replacement (HD 17-32) 10 Anchorage - Susitna 40,000 40,000 11 Elementary School Pods A & 12 B and Kitchen Roof (HD 13 17-32) 14 Anchorage - Taku Elementary 50,000 50,000 15 School Storm Drain Repair 16 and Supplies (HD 17-32) 17 Anchorage - Taku Lake Park 100,000 100,000 18 Safety Upgrade and Trail 19 Improvements (HD 17-32) 20 Anchorage - Totem East 250,000 250,000 21 Anchorage Ball Fields (HD 22 17-32) 23 Anchorage - Turnagain Area 150,000 150,000 24 Traffic Safety Improvements 25 (HD 17-32) 26 Anchorage - Tyson 20,000 20,000 27 Elementary Repairs and 28 Upgrades (HD 17-32) 29 Anchorage - West High 100,000 100,000 30 School and Romig Middle 31 School Community Center
01 Campus Planning (HD 17-32) 02 Anchorage - Williwaw 20,000 20,000 03 Elementary School Public 04 Address System Replacement 05 (HD 17-32) 06 Anchorage - Wonder Park 40,000 40,000 07 Elementary Repairs and 08 Upgrades (HD 17-32) 09 Anchorage - Yosemite Drive 500,000 500,000 10 Road and Drainage 11 Improvements (HD 17-32) 12 Cordova - Wash-Down Slab 60,000 60,000 13 for Boat Haul Out (HD 5) 14 Delta Junction - Street 500,000 500,000 15 Paving and Lighting (HD 12) 16 Diomede - Waste Oil Recycle 25,000 25,000 17 System Purchase (HD 39) 18 Fairbanks (City of) - J.P. 360,000 360,000 19 Jones Community Development 20 Center Capital Improvements 21 (HD 7-11) 22 Fairbanks North Star 140,000 140,000 23 Borough - Weller Elementary 24 School - Replace Two Water 25 Tanks (HD 7-11) 26 Grayling - Community Hall 40,000 40,000 27 Improvements (HD 6) 28 Haines Borough - Alaska 60,000 60,000 29 Native Brotherhood Hall 30 Renovation (HD 5) 31 Haines Borough - Beach Road 399,795 399,795
01 Forcemain Extension (HD 5) 02 Haines Borough - Chilkat 85,000 85,000 03 Center Emergency Ramp (HD 5) 04 Haines Borough - Haines 100,000 100,000 05 Swimming Pool Repairs and 06 Damage Assessment (HD 5) 07 Holy Cross - City Building 50,000 50,000 08 Heating and Electrical 09 System Upgrade (HD 6) 10 Hoonah - Alaska Native 60,000 60,000 11 Brotherhood Hall Renovation 12 (HD 5) 13 Hoonah - Waterline 182,000 182,000 14 Replacement - Phase 1 (HD 5) 15 Houston - Upgrade 16 Miles 225,000 225,000 16 Of School Bus Routes (HD 17 13-16) 18 Huslia - Tribal Council 40,000 40,000 19 Multipurpose Building Phase 20 1 (HD 6) 21 Hydaburg - School District 350,000 350,000 22 Purchase and Construction 23 of Staff Homes (HD 5) 24 Juneau - Douglas Island FAA 1,300,000 1,300,000 25 Monitoring Station 26 Electrical Service 27 Extension (HD 3-4) 28 Kake - Community Building 10,000 10,000 29 Gym Floor Covering (HD 5) 30 Kake - Community Hall 100,000 100,000 31 Repairs (HD 5)
01 Kake - Search and Rescue 300,000 300,000 02 Vessel (HD 5) 03 Kenai (City of) - Boat 70,000 70,000 04 Launch Parking Area Paving 05 (HD 33-35) 06 Kenai Peninsula Borough - 26,500 26,500 07 Diagnostic Hospital 08 Equipment (HD 33-35) 09 Kenai Peninsula Borough - 475,000 475,000 10 Nikiski Community 11 Recreation Center 12 Modifications (HD 33-35) 13 Kenai Peninsula Borough - 55,000 55,000 14 Nikiski Fire Signage 15 --Station #1 and Station #2 16 (HD 33-35) 17 Kenai Peninsula Borough - 300,000 300,000 18 Nikiski Pool Sand Filters 19 and Surge Tank Replacement 20 (HD 33-35) 21 Ketchikan (City of) - 16,000 16,000 22 Ketchikan Libraries Books 23 and Supplies (HD 1) 24 Ketchikan Gateway Borough - 75,000 75,000 25 Herring Cove Water System 26 Design (HD 1) 27 Klawock - Alaska Native 60,000 60,000 28 Brotherhood Hall 29 Renovations (HD 5) 30 Klawock - Library 25,000 25,000 31 Renovation (HD 5)
01 Kodiak (City of) - Baranof 100,000 100,000 02 Park Improvements (HD 36) 03 Kodiak Island Borough - 100,000 100,000 04 Kodiak Island Regional 05 Ferry Feasibility Study (HD 06 36) 07 Kodiak Island Borough - 175,000 175,000 08 Peterson Elementary School 09 Seismic Vulnerability 10 Project (HD 36) 11 Kotzebue - Regional 250,000 250,000 12 Recreation Center 13 Construction (HD 40) 14 Matanuska-Susitna Borough - 135,000 135,000 15 School District New Loader 16 (HD 13-16) 17 Matanuska-Susitna Borough - 105,000 105,000 18 School District Video 19 Surveillance Equipment And 20 Installation (HD 13-16) 21 Matanuska-Susitna Borough - 16,117 16,117 22 Bleachers for Palmer High 23 School (HD 13-16) 24 Matanuska-Susitna Borough - 340,000 340,000 25 Design & Construction of 26 Safe Shooting Ranges (HD 27 13-16) 28 Matanuska-Susitna Borough - 136,000 136,000 29 Houston High School 30 Football Field Lights (HD 31 13-16)
01 Matanuska-Susitna Borough - 80,000 80,000 02 Snowshoe Elementary School 03 Flooring Replacement (HD 04 13-16) 05 Matanuska-Susitna Borough - 600,000 600,000 06 Sutton Library Land 07 Acquisition and 08 Construction (HD 12) 09 Newhalen - Road 10,000 10,000 10 Improvements (HD 36) 11 Nome - Public Safety 4,000,000 4,000,000 12 Building Design and 13 Construction (HD 39) 14 North Pole - Water 160,000 160,000 15 Treatment Plant Roof 16 Improvements (HD 7-11) 17 Northwest Arctic Borough - 75,000 75,000 18 Shungnak Dumpsite 19 Relocation (HD 40) 20 Nunapitchuk - Relocation 50,000 50,000 21 Feasibility Study (HD 38) 22 Petersburg - Crystal Lake 15,000 15,000 23 Hydro Plant Security Camera 24 (HD 2) 25 Petersburg - Frederick 12,000 12,000 26 Point North Subdivision 27 Design Assistance (HD 2) 28 Petersburg - Loader Mount 65,000 65,000 29 Snow Blower (HD 2) 30 Petersburg - Medical Center 34,000 34,000 31 - Pharmacy Information
01 System Module (HD 2) 02 Petersburg - Shooting Range 25,000 25,000 03 Improvements (HD 2) 04 Port Lions - Building 75,000 75,000 05 Repair and Upgrade (HD 36) 06 Russian Mission - New Dump 50,000 50,000 07 Location Study (HD 6) 08 Savoonga - Teen Center/ 75,000 75,000 09 Municipal Building 10 Renovation (HD 39) 11 Seldovia - Boat Haul-out 45,500 45,500 12 Trailer (HD 33-35) 13 Seldovia - Smolt Stocking 25,000 25,000 14 for Seldovia Slough (HD 15 33-35) 16 Seward - Waterfront 195,000 195,000 17 Pavilion (HD 33-35) 18 Sitka - Community Hospital 31,000 31,000 19 - Medical Equipment (HD 2) 20 Sitka - Granite Creek Road 209,000 209,000 21 Sewer Line Extension (HD 2) 22 Sitka - Moller Park 300,000 300,000 23 Lighting Improvements (HD 2) 24 Sitka - Moller Park 300,000 300,000 25 Synthetic Infield (HD 2) 26 Sitka - Regional Justice 75,000 75,000 27 Center Design Study (HD 2) 28 Sitka - Shooting Range 8,000 8,000 29 Improvements (HD 2) 30 Sitka - Sitka High School 800,000 800,000 31 Auditorium Completion and
01 Theatre Equipment Purchase 02 (HD 2) 03 Sitka - Swan Lake Dock and 100,000 100,000 04 Pedestrian Improvements (HD 05 2) 06 Sitka - Swan Lake Dredging 250,000 250,000 07 (HD 2) 08 Skagway - Booster Station 450,000 450,000 09 and Well (HD 5) 10 Skagway - Pedestrian Bridge 150,000 150,000 11 Over West Creek (HD 5) 12 Soldotna - Bear Resistant 10,000 10,000 13 Trash Containers (HD 33-35) 14 Valdez - New Harbor Uplands 2,000,000 2,000,000 15 Development (HD 12) 16 White Mountain - Road 25,000 25,000 17 Improvements (HD 39) 18 Wrangell - Medical Center - 39,000 39,000 19 12-Passenger Handicapped 20 Bus (HD 2) 21 Yakutat - Alaska Native 60,000 60,000 22 Brotherhood Hall 23 Renovations (HD 5) 24 Yakutat - Streetlights and 85,000 85,000 25 Electrical Upgrade 26 Preliminary Planning (HD 5) 27 Yakutat - Water and Sewer 750,000 750,000 28 Facility Upgrade and 29 Improvements (HD 5) 30 Grants to Unincorporated 31 Communities (AS 37.05.317)
01 Naukati Bay - Road 150,000 150,000 02 Completion in Naukati West 03 (HD 5) 04 Ninilchik - Water System 100,000 100,000 05 Development (HD 33-35) 06 * * * * * * * * * * 07 * * * * * Department of Corrections * * * * * 08 * * * * * * * * * * 09 Dental Equipment for Lemon 53,000 53,000 10 Creek Correctional Center 11 (HD 3-4) 12 * * * * * * * * * * 13 * * * * * Department of Fish and Game * * * * * 14 * * * * * * * * * * 15 Lower Kasilof River Boat 2,000,000 1,250,000 750,000 16 Launch Purchase (HD 33-35) 17 Starrigavan Launch Ramp 400,000 400,000 18 Completion (HD 2) 19 * * * * * * * * * * 20 * * * * * Department of Health and Social Services * * * * * 21 * * * * * * * * * * 22 Fairbanks Youth Facility - 10,000 10,000 23 Climbing Wall (HD 7-11) 24 * * * * * * * * * * 25 * * * * * Department of Military and Veterans Affairs * * * * * 26 * * * * * * * * * * 27 Alaska National Guard - 55,000 55,000 28 Rope Course Long Range 29 Planning and Completion (HD 30 17-32)
01 * * * * * * * * * * 02 * * * * * Department of Natural Resources * * * * * 03 * * * * * * * * * * 04 Juneau Area Marine State 10,000 10,000 05 Parks Workboat (HD 3-4) 06 Palmer Plant Material 130,000 130,000 07 Center - Virus Free Seed 08 Potato Project (HD 1-40) 09 State Parks Maintenance 136,500 136,500 10 Projects 11 Black Sands Beach State 11,500 12 Marine Park Shelter and 13 Outhouse Replacement (HD 1) 14 Settlers Cove State Park 50,000 15 Facilities Upgrades and 16 Road Repair (HD 1) 17 Settlers Cove State Park 50,000 18 Parking Lot Expansion (HD 1) 19 Totem Bight State Park 25,000 20 Totem Pole Access Road (HD 21 1) 22 * * * * * * * * * * 23 * * * * * Department of Transportation/Public Facilities * * * * * 24 * * * * * * * * * * 25 Palmer Wasilla Highway 5,000,000 5,000,000 26 Improvements (HD 13-16) 27 Skwentna Airport Outdoor 2,500 2,500 28 Bathroom Facilities (HD 29 13-16)
01 * * * * * * * * * * 02 * * * * * University of Alaska * * * * * 03 * * * * * * * * * * 04 Kenai Peninsula College 50,000 50,000 05 Pre-corrections Officer 06 Orientation and Preparation 07 Training (HD 33-35) 08 (SECTION 14 OF THIS ACT BEGINS ON PAGE 86)
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 62,130,623 06 *** Total Agency Funding *** $62,130,623 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 1002 Federal Receipts 750,000 12 1004 Unrestricted General Fund Receipts 1,650,000 13 *** Total Agency Funding *** $2,400,000 14 Department of Health and Social Services 15 1004 Unrestricted General Fund Receipts 10,000 16 *** Total Agency Funding *** $10,000 17 Department of Military and Veterans Affairs 18 1004 Unrestricted General Fund Receipts 55,000 19 *** Total Agency Funding *** $55,000 20 Department of Natural Resources 21 1004 Unrestricted General Fund Receipts 276,500 22 *** Total Agency Funding *** $276,500 23 Department of Transportation/Public Facilities 24 1004 Unrestricted General Fund Receipts 5,002,500 25 *** Total Agency Funding *** $5,002,500 26 University of Alaska 27 1004 Unrestricted General Fund Receipts 50,000 28 *** Total Agency Funding *** $50,000 29 * * * * * Total Budget * * * * * $69,977,623 30 (SECTION 15 OF THIS ACT BEGINS ON PAGE 87)
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 69,227,623 06 ***Total General Funds*** $69,227,623 07 Federal Funds 08 1002 Federal Receipts 750,000 09 ***Total Federal Funds*** $750,000 10 Other Non-Duplicated Funds 11 ***Total Other Non-Duplicated Funds*** $0 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (SECTION 16 OF THIS ACT BEGINS ON PAGE 88)
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) Section 135, ch. 103, SLA 1995, page 58, lines 11 - 12, is amended to read: 09 ALLOCATIONS 10 Stebbins - Water and Sewer 389,329 11 Improvements (ED 38) [510,000] 12 (c) Section 135, ch. 103, SLA 1995, page 58, lines 35 - 37, is amended to read: 13 ALLOCATIONS 14 Environmental Protection 1,554,262 15 Agency Indian Set Aside [3,500,000] 16 Grants (ED 99) 17 (d) Section 135, ch. 103, SLA 1995, page 59, lines 4 - 5, is amended to read: 18 ALLOCATIONS 19 Environmental Protection 15,000,000 20 Agency Sewer Grants 21 (ED 99) 22 Village Safe Water 2,066,409 23 Study, Design, and 24 Construction Projects 25 (HD 40) 26 (e) Section 100, ch. 123, SLA 1996, page 47, lines 25 - 26, is amended to read: 27 ALLOCATIONS 28 Engineering/Feasibility 892,600 29 Studies (ED 99) [947,600] 30 (f) Section 100, ch. 123, SLA 1996, page 51, lines 4 - 6, as amended by sec. 35(e), ch. 31 100, SLA 1997, is amended to read:
01 ALLOCATIONS 02 City of Wainwright - 1,185,000 03 Water and Sewer 04 Project (ED 37) 05 Village Safe Water 55,000 06 Study, Design, and 07 Construction Projects 08 (HD 40) 09 (g) Section 82, ch. 100, SLA 1997, page 46, lines 14 - 17, is amended to read: 10 ALLOCATIONS 11 Lower Kuskokwim 15,993 12 School District - [115,000] 13 Tuntutuliak School 14 Sewage Disposal 15 Feasibility Study/Design 16 (ED 39) 17 (h) Section 82, ch. 100, SLA 1997, page 46, lines 32 - 37, is amended to read: 18 ALLOCATIONS 19 Village of Kipnuk - 10,675 20 Aquifer Storage and [130,000] 21 Recovery Demonstration 22 Study (ED 39) 23 Village of Kipnuk - 150,000 24 Sanitation Facility Master 25 Plan (ED 39) 26 Village Safe Water 218,332 27 Study, Design, and 28 Construction Projects 29 (HD 40) 30 (i) Section 131, ch. 139, SLA 1998, page 43, lines 3 - 4, is amended to read: 31 ALLOCATIONS
01 Village Safe Water 42,000 02 Study, Design, and 03 Construction Projects 04 (HD 40) [KWETHLUK 05 HOUSING WATER 06 SYSTEM IMPROVEMENTS 07 STUDY (ED 39)] 08 (j) Section 131, ch. 139, SLA 1998, page 44, lines 17 - 18, is amended to read: 09 ALLOCATIONS 10 Gulkana Water 663,719 11 Modernization Project [800,000] 12 (ED 36) 13 (k) Section 131, ch. 139, SLA 1998, page 45, lines 10 - 11, as amended by sec. 40, ch. 14 3, FSSLA 2005, is amended to read: 15 ALLOCATIONS 16 Badger Richardson 241,810 17 Water Supply Design [620,911] 18 (ED 29-34) 19 Village Safe Water 515,382 20 Study, Design, and 21 Construction Projects 22 (HD 40) 23 (l) Section 131, ch. 139, SLA 1998, page 45, lines 16 - 17, is amended to read: 24 APPROPRIATION OTHER 25 ITEMS FUNDS 26 Village Safe Water Grants Matched by 10,000,000 10,000,000 27 Federal Funds [RDA] 28 (m) Section 100, ch. 2, FSSLA 1999, page 41, lines 7 - 10, is amended to read: 29 ALLOCATIONS 30 Crooked Creek Johnny 57,247 31 John Sr. School Sewer [75,000]
01 System Feasibility 02 Study (ED 36) 03 Crooked Creek Master 161,060 04 Plan (ED 36) [175,000] 05 (n) Section 100, ch. 2, FSSLA 1999, page 42, lines 15 - 17, is amended to read: 06 ALLOCATIONS 07 Old Harbor Sanitation 82,051 08 Improvements [100,000] 09 Feasibility Study (ED 6) 10 Village Safe Water 49,642 11 Study, Design, and 12 Construction Projects 13 (HD 40) 14 (o) Section 100, ch. 2, FSSLA 1999, page 42, lines 28 - 29, is amended to read: 15 APPROPRIATION OTHER 16 ITEMS FUNDS 17 Village Safe Water Grants Matched by 31,097,600 31,097,600 18 Federal Funds [EPA] 19 (p) Section 100, ch. 2, FSSLA 1999, page 44, lines 10 - 11, is amended to read: 20 ALLOCATIONS 21 Tununak Flush Tank 25,000 22 and Haul (ED 38) [815,000] 23 Village Safe Water 790,000 24 Study, Design, and 25 Construction Projects 26 (HD 40) 27 (q) Section 100, ch. 2, FSSLA 1999, page 44, lines 15 - 16, is amended to read: 28 APPROPRIATION GENERAL OTHER 29 ITEMS FUND FUNDS 30 Village Safe Water Grants Matched by 6,644,925 1,930,010 4,714,915 31 Federal Funds [RDA]
01 (r) Section 100, ch. 2, FSSLA 1999, page 45, line 21, is amended to read: 02 ALLOCATIONS 03 Rampart Water and 54,122 04 Sewer (ED 36) [112,500] 05 Village Safe Water 58,378 06 Study, Design, and 07 Construction Projects 08 (HD 40) 09 (s) Section 1, ch. 135, SLA 2000, page 6, lines 12 - 14, is amended to read: 10 ALLOCATIONS 11 Village Safe Water 340,788 12 Study, Design, and 13 Construction Projects 14 (HD 40) 15 Akhiok Water and Sewer 111,847 16 Improvements Feasibility [150,000] 17 Study (ED 6) 18 (t) Section 1, ch. 135, SLA 2000, page 7, lines 10 - 13, is amended to read: 19 ALLOCATIONS 20 Ivanof Bay Landfill Water 91,428 21 Quality Protection [125,000] 22 Study and Preliminary 23 Design (ED 40) 24 Kaltag Master Plan (ED 36) 116,473 25 [175,000] 26 (u) Section 1, ch. 135, SLA 2000, page 8, lines 3 - 4, is amended to read: 27 ALLOCATIONS 28 Nuiqsut Sewage Lagoon 15,044 29 Closure Feasibility [100,000] 30 Study (ED 37) 31 (v) Section 1, ch. 135, SLA 2000, page 8, lines 11 - 12, is amended to read:
01 ALLOCATIONS 02 Saint George Water and 127,000 03 Sewer System Planning [225,000] 04 Study (ED 40) 05 (w) Section 1, ch. 135, SLA 2000, page 8, lines 16 - 17, is amended to read: 06 ALLOCATIONS 07 Saxman Water Storage 122,420 08 Design Study (ED 1) [150,000] 09 (x) Section 1, ch. 135, SLA 2000, page 8, lines 26 - 28, is amended to read: 10 APPROPRIATION OTHER 11 ITEMS FUNDS 12 Village Safe Water Projects with Federal 23,716,969 23,716,969 13 [ENVIRONMENTAL PROTECTION 14 AGENCY (EPA)] Funding 15 (y) Section 1, ch. 135, SLA 2000, page 9, lines 13 - 14, is amended to read: 16 ALLOCATIONS 17 Savoonga Water and 2,200,000 18 Sewer Project (ED 38) [2,500,000] 19 Village Safe Water 300,000 20 Study, Design, and 21 Construction Projects 22 (HD 40) 23 (z) Section 1, ch. 61, SLA 2001, page 11, lines 29 - 30, is amended to read: 24 ALLOCATIONS 25 Allakaket Sanitation 34,142 26 Facilities Improvement [160,000] 27 Plan (ED 36) 28 (aa) Section 1, ch. 61, SLA 2001, page 13, lines 18 - 19, is amended to read: 29 ALLOCATIONS 30 Village Safe Water 200,858 31 Study, Design, and [75,000]
01 Construction Projects 02 (HD 40) [RAMPART 03 SOLID WASTE AND 04 WATER QUALITY 05 PROTECTION PLAN 06 (ED 36)] 07 (bb) Section 1, ch. 1, SSSLA 2002, page 29, lines 28 - 29, is amended to read: 08 ALLOCATIONS 09 Chistochina Facility 85,757 10 Plan (ED 36) [100,000] 11 (cc) Section 1, ch. 1, SSSLA 2002, page 29, line 32, through page 30, line 3, is 12 amended to read: 13 ALLOCATIONS 14 False Pass Wastewater 77,119 15 Treatment and Disposal [100,000] 16 Feasibility Study (ED 40) 17 Village Safe Water 37,124 18 Study, Design, and 19 Construction Projects 20 (HD 40) 21 (dd) Section 1, ch. 1, SSSLA 2002, page 35, lines 9 - 12, is amended to read: 22 ALLOCATIONS 23 Tuluksak Water and 764,100 24 Sewer Project - Phase 1 [2,364,100] 25 (ED 36) 26 Village Safe Water 2,990,000 27 Study, Design, and 28 Construction Projects 29 (HD 40) 30 Tuntutuliak Water and 15,400 31 Sewer Project (ED 39) [1,405,400]
01 (ee) Section 1, ch. 82, SLA 2003, page 20, lines 23 - 26, is amended to read: 02 ALLOCATIONS 03 Alatna Water Supply 650,000 04 and Sewage Collection [1,350,000] 05 and Treatment Project 06 Phase 4 (ED 6) 07 (ff) Section 1, ch. 82, SLA 2003, page 21, lines 22 - 24, is amended to read: 08 ALLOCATIONS 09 Egegik Water and 297,000 10 Sewer Improvement [385,000] 11 Project Phase 4 12 (ED 37) 13 (gg) Section 1, ch. 82, SLA 2003, page 23, lines 28 - 30, is amended to read: 14 ALLOCATIONS 15 Tuluksak Sanitation 35,000 16 Facilities Construction [2,000,000] 17 Phase 2 (ED 38) 18 Village Safe Water 2,753,000 19 Study, Design, and 20 Construction Projects 21 (HD 40) 22 (hh) Section 1, ch. 82, SLA 2003, page 24, lines 26 - 28, is amended to read: 23 ALLOCATIONS 24 Delta Junction 78,000 25 Downtown Water [100,000] 26 and Sewer Master Plan 27 (ED 12) 28 (ii) Section 1, ch. 82, SLA 2003, page 25, lines 21 - 22, is amended to read: 29 ALLOCATIONS 30 Port Protection 87,966 31 Wastewater Engineering [100,000]
01 Study (ED 5) 02 Village Safe Water 34,034 03 Study, Design, and 04 Construction Projects 05 (HD 40) 06 (jj) Section 1, ch. 159, SLA 2004, page 22, lines 27 - 28, is amended to read: 07 ALLOCATIONS 08 [HYDER SEWER [1,130,000] 09 SYSTEM 10 DEVELOPMENT 11 PHASE 1 (ED 5)] 12 (kk) Section 1, ch. 159, SLA 2004, page 23, lines 5 - 6, is amended to read: 13 ALLOCATIONS 14 Kivalina Sewer and 2,442,000 15 Water Haul System [3,150,000] 16 (ED 40) 17 (ll) Section 1, ch. 159, SLA 2004, page 23, lines 11 - 13, is amended to read: 18 ALLOCATIONS 19 Koyukuk Sanitation 200,000 20 Improvement Project [1,116,000] 21 Phase 2 (ED 6) 22 (mm) Section 1, ch. 159, SLA 2004, page 24, lines 18 - 20, is amended to read: 23 ALLOCATIONS 24 Tuluksak Sanitation 9,700 25 Facilities Construction [2,929,700] 26 Phase 3 (ED 38) 27 Village Safe Water 5,674,000 28 Study, Design, and 29 Construction Projects 30 (HD 40) 31 (nn) Section 1, ch. 3, FSSLA 2005, page 48, lines 20 - 21, is amended to read:
01 ALLOCATIONS 02 Brevig Mission Water and 12,600 03 Sewer Connections [1,077,600] 04 (HD 39) 05 Village Safe Water 1,065,000 06 Study, Design, and 07 Construction Projects 08 (HD 40) 09 (oo) Use of funding reallocated in (b) - (nn) of this section to village safe water study, 10 design, and construction projects is limited to completion of the original scope of work listed 11 for projects with projected funding shortfalls that are eligible for federal funding and that 12 were previously approved through the annual priority list process. Projects receiving funds 13 under (b) - (nn) of this section shall be funded in the order in which the projects were 14 approved, with the oldest projects receiving the top priority. 15 * Sec. 17. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 16 $18,492,100 is appropriated from the general fund to the Department of Health and Social 17 Services, general relief assistance, for costs of the senior benefits payment program 18 (AS 47.45.301), for the fiscal year ending June 30, 2008. 19 (b) The sum of $320,600 is appropriated to the Department of Health and Social 20 Services, front line social workers, for the purchase and installation of a telephone system for 21 new leased space, for the fiscal year ending June 30, 2008, from the following sources: 22 Federal receipts $ 54,500 23 General fund 266,100 24 * Sec. 18. DEPARTMENT OF REVENUE. The amount necessary to pay the first five ports 25 of call the required share of the tax collected under AS 43.52.220 in calendar year 2007 is 26 appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) to the 27 Department of Revenue for payments to the first five ports of call under the provisions of 28 AS 43.52.230(b) for the fiscal year ending June 30, 2008. 29 * Sec. 19. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 30 The sum of $97,000 is appropriated from the general fund to the Department of 31 Transportation and Public Facilities, traffic signal management, for increased costs of the
01 Anchorage traffic signal transfer of responsibility agreement, for the fiscal year ending 02 June 30, 2008. 03 (b) Section 15(b), ch. 6, SLA 2005, is amended to read: 04 (b) The appropriation to the Department of Transportation and Public 05 Facilities for the surface transportation program made by sec. 1, ch. 159, SLA 2004, 06 page 40, lines 12 - 13, is increased by appropriating from federal receipts an additional 07 $47,150,000 [$44,150,000], to be allocated as follows: 08 (1) Alaska Marine Highways: Coffman $ 1,600,000 09 Cove Terminal (HD 1) 10 (2) Alaska Marine Highways: Mitkof Island: 3,500,000 11 South Mitkof Island Terminal (HD 2) 12 (3) Dalton Highway: Milepost 37 to 49 9,000,000 13 Reconstruction - Hess Creek to Yukon 14 River (HD 6) 15 (4) Glenn Highway: Milepost 41 - Dogwood 1,400,000 16 Intersection (HD 70) 17 (5) Haines: Ferry Terminal to Union 16,000,000 18 Street [THROUGH TOWN TO [13,000,000] 19 OLD HAINES HIGHWAY] (HD 5) 20 (6) Haines Highway: Revetment 2,400,000 21 Reinforcement (HD 5) 22 (7) Ketchikan: Tongass Highway - Third 5,000,000 23 Avenue to Tunnel Resurfacing (HD 1) 24 (8) Parks Highway: Milepost 72 to 83 1,250,000 25 Reconstruction - Willow Creek to 26 Kashwitna River Reconstruction (HD 15) 27 (9) Parks Highway: Milepost 204 - Summit 4,900,000 28 Railroad Overcrossing (HD 8) 29 (10) Petersburg: Mitkof Highway - Ferry 1,600,000 30 Terminal South Resurfacing (HD 2) 31 (11) Richardson Highway: Milepost 341 - 500,000
01 Eielson Access Ramps (HD 12) 02 (c) Section 1, ch. 61, SLA 2001, page 35, line 19, is amended to read: 03 APPROPRIATION OTHER 04 ITEMS FUNDS 05 Surface Transportation Program 485,506,482 485,506,482 06 [484,756,482] [484,756,482] 07 (d) Section 1, ch. 61, SLA 2001, page 41, lines 18 - 20, is amended to read: 08 ALLOCATIONS 09 Ketchikan: Tongass 10,750,000 10 Third Avenue Extension [10,000,000] 11 Completion (ED 1) 12 (e) Section 4, ch. 30, SLA 2007, page 105, line 27, is amended to read: 13 APPROPRIATION OTHER 14 ITEMS FUNDS 15 Airport Improvement Program 187,233,481 187,233,481 16 [181,383,481] [181,383,481] 17 (f) Section 4, ch. 30, SLA 2007, page 107, lines 24 - 25, is amended to read: 18 ALLOCATIONS 19 Nome: Airport 4,240,000 20 Rehabilitation (HD 39) 21 Petersburg: Airport 4,350,000 22 Runway Safety Area 23 (HD 2) 24 (g) Section 4, ch. 30, SLA 2007, page 110, lines 8 - 10, is amended to read: 25 ALLOCATIONS 26 Unalaska: Airport 3,000,000 27 Environmental Analysis [1,500,000] 28 (HD 37) 29 (h) The sum of $180,000 is appropriated from the general fund to the Department of 30 Transportation and Public Facilities, for safety improvements at Susitna Valley High School. 31 (i) Section 4, ch. 30, SLA 2007, page 110, lines 15 - 16, is amended to read:
01 APPROPRIATION OTHER 02 ITEMS FUNDS 03 Surface Transportation Program 337,845,300 337,845,300 04 [332,845,300] [332,845,300] 05 (j) Section 4, ch. 30, SLA 2007, page 111, lines 30 - 33, is amended to read: 06 ALLOCATIONS 07 Anchorage: Old Seward 16,500,000 08 Highway Reconstruction [11,500,000] 09 - O'Malley Road to 10 Brandon (HD 17-32) 11 (k) Section 1, ch. 3, FSSLA 2005, page 69, line 11, as amended by sec. 11(c), ch. 13, 12 SLA 2006, is amended to read: 13 APPROPRIATION OTHER 14 ITEMS FUNDS 15 Airport Improvement Program 488,630,111 488,630,111 16 [486,750,111] [486,750,111] 17 (l) Section 1, ch. 3, FSSLA 2005, page 70, lines 32 - 33, is amended to read: 18 ALLOCATIONS 19 Ekwok: Snow Removal 1,500,000 20 Equipment Building [820,000] 21 (HD 37) 22 (m) Section 1, ch. 3, FSSLA 2005, page 73, lines 16 - 18, is amended to read: 23 ALLOCATIONS 24 Seldovia: Snow Removal 1,900,000 25 Equipment Building [700,000] 26 Construction (HD 33-35) 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 (f) Section 1, ch. 82, SLA 2006, page 85, lines 17 - 18, is amended to read: 03 APPROPRIATION GENERAL 04 ITEMS FUND 05 Emergency and Non-Routine Repairs 378,200 378,200 06 (HD 1-40) [250,000] [250,000] 07 * Sec. 29. FUND TRANSFERS. Section 25(c), ch. 28, SLA 2007, is amended to read: 08 (c) The sum of $26,473,000 [$25,273,000] is appropriated to the power cost 09 equalization and rural electric capitalization fund (AS 42.45.100) from the following 10 sources: 11 Power cost equalization endowment $12,273,600 12 fund (AS 42.45.070) 13 General fund 14,199,400 14 [12,999,400] 15 * Sec. 30. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 30(m), ch. 28, SLA 16 2007, is amended to read: 17 (m) The sum of $535,106 [$3,443,000] is appropriated from the general fund 18 to the Department of Administration for the fiscal year ending June 30, 2008, for 19 payment of obligations to the Alaska Housing Finance Corporation for the Robert B. 20 Atwood Building parking garage in Anchorage. 21 (b) The amount necessary to pay the arbitrage rebate liability on the series 2003(A) 22 and 2003(B) general obligation bonds, estimated to be $4,050,000, is appropriated from the 23 miscellaneous earnings of the capital project fund accounts on a pro rata basis for each series 24 to the state bond committee for payment to the Internal Revenue Service, for the fiscal year 25 ending June 30, 2008. 26 * Sec. 31. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 27 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 28 2007 (AR 37313-07 Fire General Fund), are ratified in the amount of $7,055,162.87. 29 (b) The following departmental expenditures made in fiscal years 2005, 2006, and 30 2007 are ratified to reverse the negative account balances in the Alaska state accounting 31 system in the amount listed for the AR number. The appropriations from which these
01 expenditures were actually paid are amended by increasing those appropriations by the 02 amount listed, as follows: 03 Department of Health and Social Services 04 (1) AR 22792-07 Team Nutrition $ 8,210.00 05 (2) AR 23025-07 EMS Data Collection System 9,488.71 06 (3) AR 22848-07 Phase II EMS Data Collection 5,533.25 07 (4) AR 22841-07 IPEMS CPS Coordinator 6,980.98 08 (5) AR 23301-06 Medicaid Services 25,141,116.00 09 (6) AR 23301-07 Medicaid Services 4,350,407.00 10 (7) AR 22930-05 Health Care Services 231,500.00 11 Department of Public Safety 12 (8) AR 46805-07 AK Fire Standards 71.01 13 * Sec. 32. RETIREMENT SYSTEM FUNDING FOR EMPLOYERS. (a) It is the intent of 14 the legislature that the appropriations made in (b), (c), and (d) of this section be paid as grants 15 with minimal state monitoring to public employees' retirement system employers based on 16 past employer contribution payments above the required employer contribution rate and to 17 offset the implementation of a uniform contribution rate for all public employees' retirement 18 system members at 22 percent. 19 (b) The following amounts are appropriated from the general fund to the Department 20 of Commerce, Community, and Economic Development for payment as grants to the 21 following municipalities to be expended at the discretion of the local governing body for any 22 public purpose: 23 MUNICIPALITY APPROPRIATION 24 Akutan, City of $ 138,987 25 Aleutians East Borough 105,262 26 Anchorage, Municipality of 748,094 27 Anderson, City of 20,310 28 Barrow, City of 84,055 29 Bethel, City of 626,960 30 Bristol Bay Borough 70,944 31 Cordova, City of 211,035
01 Delta Junction, City of 27,605 02 Denali Borough 29,484 03 Egegik, City of 2,830 04 Fort Yukon, City of 96,299 05 Galena, City of 244,880 06 Huslia, City of 5,215 07 Kachemak, City of 4,261 08 Kenai Peninsula Borough 702,515 09 Ketchikan Gateway Borough 421,003 10 Ketchikan, City of 816,397 11 Klawock, City of 226,965 12 Kodiak Island Borough 411,747 13 Kodiak, City of 428,035 14 Kotzebue, City of 259,496 15 Koyuk, City of 471 16 Lake and Peninsula Borough 52,467 17 Mountain Village, City of 15,819 18 North Pole, City of 107,535 19 Northwest Arctic Borough 291,620 20 Palmer, City of 287,300 21 Quinhagak, City of 27,456 22 Saxman, City of 5,637 23 Seward, City of 378,969 24 Soldotna, City of 1,276,229 25 Tanana, City of 81,846 26 Thorne Bay, City of 5,393 27 Unalakleet, City of 24,855 28 Upper Kalskag, City of 8,612 29 Valdez, City of 255,619 30 Yakutat, City and Borough 22,773 31 (c) The following amounts are appropriated from the general fund to the Department
01 of Commerce, Community, and Economic Development for payment as grants to the 02 following entities to be expended at the discretion of the recipient: 03 ENTITY APPROPRIATION 04 Aleutian Housing Authority $ 80,807 05 Baranof Island Housing Authority 81,499 06 Bartlett Regional Hospital 19,058 07 Bering Straits Regional Housing Authority 54,288 08 Bristol Bay Regional Housing Authority 136,782 09 Cook Inlet Housing Authority 683,943 10 Copper River Basin Regional Housing Authority 227,763 11 Interior Regional Housing Authority 188,409 12 Inter-Island Ferry Authority 240,152 13 Ilisagvik College 968,813 14 North Pacific Rim Housing Authority 58,702 15 Northwest Inupiat Housing Authority 102,171 16 Petersburg Medical Center 576,238 17 Tagiugmiullu Nunamiullu Housing Authority 455,082 18 Tlingit-Haida Regional Housing Authority 117,891 19 (d) The following amounts are appropriated from the general fund to the Department 20 of Commerce, Community, and Economic Development for payment as grants to the 21 following school districts to be expended at the discretion of the local school board for any 22 school-related public purpose: 23 SCHOOL DISTRICT APPROPRIATION 24 Aleutian Region School District $ 73,608 25 Annette Island School District 365,510 26 Nenana City School District 103,461 27 Northwest Arctic Borough School District 81,072 28 Pelican City School District 7,653 29 Saint Mary's School District 14,439 30 Skagway City School District 46,607 31 Yakutat School District 9,583
01 Yupiit School District 42,442 02 * Sec. 33. CONSTITUTIONAL BUDGET RESERVE FUND. (a) The sum of 03 $2,600,000,000 is appropriated from the general fund to the constitutional budget reserve fund 04 (art. IX, sec. 17, Constitution of the State of Alaska) for repayment of amounts owed the 05 constitutional budget reserve fund. 06 (b) It is the intent of the legislature that the Department of Revenue invest the assets 07 of the constitutional budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) 08 in a manner maximizing the long-term earnings of the fund while meeting the minimum 09 liquidity requirements of the state. 10 * Sec. 34. LAPSE. (a) The appropriations made by secs. 10, 13, 19(h), 22(b), 22(c), 26(b), 11 and 26(c) of this Act are for capital projects and lapse under AS 37.25.020. 12 (b) The appropriations made by sec. 21 of this Act are for the capitalization of funds 13 and do not lapse. 14 * Sec. 35. CONTINGENCY. (a) The appropriation made in sec. 21(d) of this Act is 15 contingent on passage by the Twenty-Fifth Alaska State Legislature and enactment into law of 16 a measure creating the community revenue sharing fund. 17 (b) The appropriations made in sec. 32 of this Act are contingent on passage by the 18 Twenty-Fifth Alaska State Legislature and enactment into law of a version of SB 125. 19 * Sec. 36. Sections 1, 16 - 20, 21(a), 21(b), 21(d), and 34 of this Act take effect March 10, 20 2008. 21 * Sec. 37. Section 21(c) of this Act takes effect June 30, 2008. 22 * Sec. 38. Except as provided in secs. 36 and 37 of this Act, this Act takes effect April 13, 23 2008.