SCS CSHB 81(FIN) am S: "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making supplemental appropriations; making reappropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 81(FIN) am S 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making supplemental 03 appropriations; making reappropriations; making appropriations under art. IX, sec. 04 17(c), Constitution of the State of Alaska; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2009 and ending June 30, 2010, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative 73,966,400 13,395,600 60,570,800 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2009, of inter-agency receipts appropriated in sec. 1, ch. 27, SLA 2008, 16 page 2, line 12, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 1,547,400 19 Hearings 20 DOA Leases 1,814,900 21 Office of the Commissioner 935,900 22 Administrative Services 2,331,800 23 DOA Information 1,248,200 24 Technology Support 25 Finance 8,587,900 26 State Travel Office 2,340,700 27 Personnel 15,568,200 28 The money appropriated by this appropriation may be distributed to state departments and 29 agencies in order to pay service costs charged by the Department of Administration for 30 centralized personnel services. 31 Labor Relations 1,286,400
01 Purchasing 1,239,900 02 Property Management 962,100 03 Central Mail 3,127,700 04 Centralized Human 281,700 05 Resources 06 Retirement and Benefits 14,205,000 07 Group Health Insurance 18,100,400 08 Labor Agreements 50,000 09 Miscellaneous Items 10 Centralized ETS Services 338,200 11 Leases 45,271,700 58,100 45,213,600 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2009, of inter-agency receipts appropriated in sec. 1, ch. 27, SLA 2008, 14 page 3, line 10, and collected in the Department of Administration's federally approved cost 15 allocation plans. 16 Leases 44,064,800 17 Lease Administration 1,206,900 18 State Owned Facilities 15,423,000 1,395,100 14,027,900 19 Facilities 13,279,700 20 Facilities Administration 1,388,500 21 Non-Public Building Fund 754,800 22 Facilities 23 Administration State 1,538,800 1,468,600 70,200 24 Facilities Rent 25 Administration State 1,538,800 26 Facilities Rent 27 Special Systems 1,948,100 1,948,100 28 Unlicensed Vessel 50,000 29 Participant Annuity 30 Retirement Plan 31 Elected Public Officers 1,898,100
01 Retirement System Benefits 02 Enterprise Technology 46,088,400 8,014,600 38,073,800 03 Services 04 Enterprise Technology 46,088,400 05 Services 06 Information Services Fund 55,000 55,000 07 Information Services Fund 55,000 08 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 09 Public Communications 4,872,200 4,548,500 323,700 10 Services 11 Public Broadcasting 54,200 12 Commission 13 Public Broadcasting - Radio 3,119,900 14 Public Broadcasting - T.V. 527,100 15 Satellite Infrastructure 1,171,000 16 AIRRES Grant 100,000 100,000 17 AIRRES Grant 100,000 18 Risk Management 36,924,800 36,924,800 19 Risk Management 36,924,800 20 Alaska Oil and Gas 5,641,500 5,641,500 21 Conservation Commission 22 Alaska Oil and Gas 5,641,500 23 Conservation Commission 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2009, of the receipts of the Department of Administration, Alaska Oil and 26 Gas Conservation Commission receipts account for regulatory cost charges under AS 27 31.05.093 and permit fees under AS 31.05.090. 28 Legal and Advocacy Services 40,733,100 39,523,500 1,209,600 29 Therapeutic Courts Support 130,000 30 Services 31 Office of Public Advocacy 19,551,300
01 Public Defender Agency 21,051,800 02 Violent Crimes Compensation 2,095,600 2,095,600 03 Board 04 Violent Crimes 2,095,600 05 Compensation Board 06 Alaska Public Offices 1,276,400 1,276,400 07 Commission 08 Alaska Public Offices 1,276,400 09 Commission 10 Motor Vehicles 15,291,800 15,291,800 11 Motor Vehicles 15,291,800 12 General Services Facilities 39,700 39,700 13 Maintenance 14 General Services Facilities 39,700 15 Maintenance 16 ITG Facilities Maintenance 23,000 23,000 17 ETS Facilities Maintenance 23,000 18 * * * * * * * * * * 19 * * * * * Department of Commerce, Community and Economic Development * * * * * 20 * * * * * * * * * * 21 Executive Administration 5,354,700 1,358,600 3,996,100 22 Commissioner's Office 920,800 23 Administrative Services 4,433,900 24 Community Assistance & 12,891,300 4,638,800 8,252,500 25 Economic Development 26 Community and Regional 9,758,900 27 Affairs 28 Office of Economic 3,132,400 29 Development 30 Revenue Sharing 29,573,400 29,573,400 31 Payment in Lieu of Taxes 10,100,000
01 (PILT) 02 National Forest Receipts 15,873,400 03 Fisheries Taxes 3,600,000 04 Qualified Trade Association 9,000,000 9,000,000 05 Contract 06 Qualified Trade Association 9,000,000 07 Contract 08 Investments 4,578,300 4,578,300 09 Investments 4,578,300 10 Alaska Aerospace Development 28,611,700 28,611,700 11 Corporation 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2009, of the federal and corporate receipts of the Department of 14 Commerce, Community, and Economic Development, Alaska Aerospace Development 15 Corporation. 16 Alaska Aerospace 4,438,000 17 Development Corporation 18 Alaska Aerospace 24,173,700 19 Development Corporation 20 Facilities Maintenance 21 Alaska Industrial 8,866,400 8,866,400 22 Development and Export 23 Authority 24 Alaska Industrial 8,604,400 25 Development and Export 26 Authority 27 Alaska Industrial 262,000 28 Development Corporation 29 Facilities Maintenance 30 Alaska Energy Authority 5,561,300 988,700 4,572,600 31 Alaska Energy Authority 1,067,100
01 Owned Facilities 02 Alaska Energy Authority 3,184,100 03 Rural Energy Operations 04 Alaska Energy Authority 100,700 05 Technical Assistance 06 Statewide Project 1,209,400 07 Development, Alternative 08 Energy and Efficiency 09 Alaska Seafood Marketing 17,672,500 2,669,800 15,002,700 10 Institute 11 Alaska Seafood Marketing 17,672,500 12 Institute 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2009, of the receipts from the salmon marketing tax (AS 43.76.110), from 15 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 16 Seafood Marketing Institute. 17 Banking and Securities 3,287,400 3,287,400 18 Banking and Securities 3,287,400 19 Community Development Quota 57,600 57,600 20 Program 21 Community Development 57,600 22 Quota Program 23 Insurance Operations 6,606,200 6,606,200 24 Insurance Operations 6,606,200 25 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 26 and unobligated balance on June 30, 2009, of the Department of Commerce, Community, and 27 Economic Development, Division of Insurance, program receipts from license fees and 28 service fees. 29 Corporations, Business and 10,954,800 10,954,800 30 Professional Licensing 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2009, of business license receipts under AS 43.70.030; receipts from the 02 fees under AS 08.01.065(a), (c), and (f) - (i); and corporations receipts collected under AS 03 10.06, AS 10.15, AS 10.20, AS 10.25, AS 10.35, AS 10.40, AS 10.45, AS 10.50, AS 32.06, 04 AS 32.11, and AS 45.50. 05 Corporations, Business and 10,954,800 06 Professional Licensing 07 Regulatory Commission of 8,179,600 8,179,600 08 Alaska 09 Regulatory Commission of 8,179,600 10 Alaska 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2009, of the Department of Commerce, Community, and Economic 13 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 14 under AS 42.05.254 and AS 42.06.286. 15 DCED State Facilities Rent 1,345,200 585,000 760,200 16 DCED State Facilities 1,345,200 17 Rent 18 Serve Alaska 3,307,600 121,000 3,186,600 19 Serve Alaska 3,307,600 20 * * * * * * * * * * 21 * * * * * Department of Corrections * * * * * 22 * * * * * * * * * * 23 Administration and Support 6,926,700 6,631,400 295,300 24 Office of the Commissioner 1,271,500 25 It is the intent of the legislature that the Department of Corrections define its future facility 26 needs, including alternatives to prison space, with specific attention to the communities of 27 Bethel, Seward and Fairbanks, and report their findings to the legislature before February 1, 28 2010. 29 Administrative Services 2,701,600 30 Information Technology 2,184,900 31 MIS
01 Research and Records 478,800 02 DOC State Facilities Rent 289,900 03 Population Management 204,082,300 180,140,200 23,942,100 04 Correctional Academy 981,600 05 Facility-Capital 548,500 06 Improvement Unit 07 Prison System Expansion 498,900 08 Facility Maintenance 12,280,500 09 Classification and Furlough 1,161,600 10 Out-of-State Contractual 21,866,100 11 Offender Habilitation 1,397,400 12 Programs 13 Institution Director's 820,700 14 Office 15 Prison Employment Program 2,385,600 16 The amount allocated for Prison Employment Program includes the unexpended and 17 unobligated balance on June 30, 2009, of the Department of Corrections receipts collected 18 under AS 37.05.146(c)(80). 19 Inmate Transportation 2,044,200 20 Point of Arrest 628,700 21 Anchorage Correctional 24,222,700 22 Complex 23 Anvil Mountain Correctional 5,180,400 24 Center 25 Combined Hiland Mountain 10,343,600 26 Correctional Center 27 Fairbanks Correctional 9,623,100 28 Center 29 Goose Creek Correctional 468,600 30 Center 31 It is the intent of the legislature that no state funds, other than the amount required to
01 reimburse the Matanuska-Susitna Borough for debt service costs, be used for capital costs 02 associated with the Goose Creek Correctional Center. 03 Ketchikan Correctional 3,818,300 04 Center 05 Lemon Creek Correctional 8,031,800 06 Center 07 Matanuska-Susitna 4,075,400 08 Correctional Center 09 Palmer Correctional Center 11,926,100 10 Spring Creek Correctional 18,658,900 11 Center 12 Wildwood Correctional 11,627,100 13 Center 14 It is the intent of the legislature that the Department of Corrections submit an FY2010 15 supplemental request for the operating costs associated with the completion of the Wildwood 16 Correctional Center Work Release/Community Residential Center housing project. 17 Yukon-Kuskokwim 5,478,000 18 Correctional Center 19 Point MacKenzie 3,664,300 20 Correctional Farm 21 Probation and Parole 738,900 22 Director's Office 23 Statewide Probation and 13,409,100 24 Parole 25 Electronic Monitoring 1,919,100 26 Community Jails 6,115,400 27 Community Residential 19,377,900 28 Centers 29 Parole Board 789,800 30 Inmate Health Care 29,742,400 18,931,000 10,811,400 31 Behavioral Health Care 5,213,500
01 Physical Health Care 24,528,900 02 * * * * * * * * * * 03 * * * * * Department of Education and Early Development * * * * * 04 * * * * * * * * * * 05 K-12 Support 46,075,400 12,347,400 33,728,000 06 A school district may not receive state education aid for K-12 support appropriated under 07 Section 1 of this Act and distributed by the Department of Education and Early Development 08 under AS 14.17 if the school district (1) has a policy refusing to allow recruiters for any 09 branch of the United States military, Reserve Officers' Training Corps, Central Intelligence 10 Agency, or Federal Bureau of Investigation to contact students on a school campus if the 11 school district allows college, vocational school, or other job recruiters on a campus to contact 12 students; (2) refuses to allow the Boy Scouts of America to use school facilities for meetings 13 or contact with students if the school makes the facility available to other non-school groups 14 in the community; or (3) has a policy of refusing to have an in-school Reserve Officers' 15 Training program or a Junior Reserve Officers' Training Corps program. 16 Foundation Program 33,728,000 17 Boarding Home Grants 1,690,800 18 Youth in Detention 1,100,000 19 Special Schools 3,127,500 20 Alaska Challenge Youth 6,429,100 21 Academy 22 Education Support Services 6,405,700 4,559,400 1,846,300 23 Executive Administration 2,154,300 24 Administrative Services 1,291,000 25 Information Services 658,900 26 School Finance & Facilities 2,301,500 27 Teaching and Learning Support 213,817,000 20,038,400 193,778,600 28 Student and School 164,978,000 29 Achievement 30 Statewide Mentoring 4,500,000 31 Program
01 Teacher Certification 701,900 02 The amount allocated for Teacher Certification includes the unexpended and unobligated 03 balance on June 30, 2009, of the Department of Education and Early Development receipts 04 from teacher certification fees under AS 14.20.020(c). 05 Child Nutrition 35,580,700 06 Early Learning Coordination 8,056,400 07 Commissions and Boards 1,880,300 970,300 910,000 08 Professional Teaching 275,000 09 Practices Commission 10 Alaska State Council on the 1,605,300 11 Arts 12 Mt. Edgecumbe Boarding 7,375,500 3,858,000 3,517,500 13 School 14 Mt. Edgecumbe Boarding 7,375,500 15 School 16 State Facilities Maintenance 3,168,600 2,045,800 1,122,800 17 State Facilities 1,096,800 18 Maintenance 19 EED State Facilities Rent 2,071,800 20 Alaska Library and Museums 8,842,700 6,890,300 1,952,400 21 Library Operations 5,844,000 22 Archives 1,117,000 23 Museum Operations 1,881,700 24 Alaska Postsecondary 15,759,900 2,654,800 13,105,100 25 Education Commission 26 Program Administration & 13,105,100 27 Operations 28 WWAMI Medical Education 2,654,800 29 * * * * * * * * * * 30 * * * * * Department of Environmental Conservation * * * * * 31 * * * * * * * * * *
01 Administration 7,715,300 2,766,800 4,948,500 02 Office of the Commissioner 1,002,300 03 Information and 4,742,900 04 Administrative Services 05 The amount allocated for Information and Administrative Services includes the unexpended 06 and unobligated balance on June 30, 2009, of receipts from all prior fiscal years collected 07 under the Department of Environmental Conservation's federal approved indirect cost 08 allocation plan for expenditures incurred by the Department of Environmental Conservation. 09 State Support Services 1,970,100 10 DEC Buildings Maintenance 511,600 510,900 700 11 and Operations 12 DEC Buildings Maintenance 511,600 13 and Operations 14 Environmental Health 25,267,600 8,401,100 16,866,500 15 Environmental Health 335,500 16 Director 17 Food Safety & Sanitation 4,155,600 18 Laboratory Services 3,068,300 19 Drinking Water 6,113,200 20 Solid Waste Management 2,073,300 21 Air Quality Director 257,300 22 Air Quality 9,264,400 23 Spill Prevention and Response 17,525,100 638,900 16,886,200 24 Spill Prevention and 267,700 25 Response Director 26 Contaminated Sites Program 7,274,300 27 Industry Preparedness and 4,471,000 28 Pipeline Operations 29 Prevention and Emergency 4,041,600 30 Response 31 Response Fund 1,470,500
01 Administration 02 Water 23,151,000 6,832,300 16,318,700 03 Water Quality 15,925,800 04 Facility Construction 7,225,200 05 * * * * * * * * * * 06 * * * * * Department of Fish and Game * * * * * 07 * * * * * * * * * * 08 The amount appropriated for the Department of Fish and Game includes the unexpended and 09 unobligated balance on June 30, 2009, of receipts collected under the Department of Fish and 10 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 11 Game. 12 Commercial Fisheries 61,226,100 35,484,200 25,741,900 13 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 14 balance on June 30, 2009, of the Department of Fish and Game receipts from commercial 15 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 16 Southeast Region Fisheries 7,609,800 17 Management 18 Central Region Fisheries 8,415,900 19 Management 20 AYK Region Fisheries 6,092,900 21 Management 22 Westward Region Fisheries 9,338,100 23 Management 24 Headquarters Fisheries 9,443,400 25 Management 26 Commercial Fisheries 20,326,000 27 Special Projects 28 The amount appropriated to the Commercial Fisheries Special Projects allocation includes the 29 unexpended and unobligated balances on June 30, 2009, of the Department of Fish and Game, 30 Commercial Fisheries Special Projects, receipt supported services from taxes on dive fishery 31 products.
01 Sport Fisheries 47,661,500 3,742,400 43,919,100 02 Sport Fisheries 47,661,500 03 Wildlife Conservation 36,734,200 5,725,500 31,008,700 04 Wildlife Conservation 24,810,800 05 Wildlife Conservation 11,309,300 06 Special Projects 07 Hunter Education Public 614,100 08 Shooting Ranges 09 Administration and Support 26,425,300 8,840,800 17,584,500 10 Commissioner's Office 1,590,500 11 Administrative Services 10,519,700 12 Fish and Game Boards and 1,649,600 13 Advisory Committees 14 It is the intent of the Legislature that when the Board of Fisheries holds a meeting, for which 15 the primary topic or proposal concerns one of the following regional areas, that the meeting 16 be held in that regional area. 17 18 Alaska Peninsula and Aleutian Islands area; 19 Arctic-Yukon-Kuskokwim area; 20 Bristol Bay area; 21 Cook Inlet area; 22 Kodiak area; 23 Prince William Sound area; 24 Southeast Alaska area. 25 State Subsistence 5,218,200 26 EVOS Trustee Council 3,608,500 27 State Facilities 1,308,800 28 Maintenance 29 Fish and Game State 2,530,000 30 Facilities Rent 31 Habitat 5,124,800 3,447,300 1,677,500
01 Habitat 5,124,800 02 Commercial Fisheries Entry 3,954,700 3,954,700 03 Commission 04 Commercial Fisheries Entry 3,954,700 05 Commission 06 The amount appropriated for Commercial Fisheries Entry Commission includes the 07 unexpended and unobligated balance on June 30, 2009, of the Department of Fish and Game, 08 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 09 fees. 10 * * * * * * * * * * 11 * * * * * Office of the Governor * * * * * 12 * * * * * * * * * * 13 Commissions/Special Offices 3,106,100 2,918,500 187,600 14 Human Rights Commission 2,106,100 15 Redistricting Planning 1,000,000 16 Committee 17 Executive Operations 12,876,500 12,781,500 95,000 18 Executive Office 10,446,600 19 Governor's House 478,900 20 Contingency Fund 800,000 21 Lieutenant Governor 1,151,000 22 Office of the Governor State 998,300 998,300 23 Facilities Rent 24 Governor's Office State 526,200 25 Facilities Rent 26 Governor's Office Leasing 472,100 27 Office of Management and 2,560,000 2,560,000 28 Budget 29 Office of Management and 2,560,000 30 Budget 31 Elections 3,966,200 3,226,700 739,500
01 Elections 3,966,200 02 * * * * * * * * * * 03 * * * * * Department of Health and Social Services * * * * * 04 * * * * * * * * * * 05 No money appropriated in this appropriation may be expended for an abortion that is not a 06 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 07 Social Services may be expended only for mandatory services required under Title XIX of the 08 Social Security Act and for optional services offered by the state under the state plan for 09 medical assistance that has been approved by the United States Department of Health and 10 Human Services. 11 It is the intent of the legislature that the Department continues to aggressively pursue 12 Medicaid cost containment initiatives. Efforts should continue where the Department 13 believes additional cost containment is possible including further efforts to contain travel 14 expenses. The Department must continue efforts imposing regulations controlling and 15 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 16 continued utilizing existing resources to impose regulations screening applicants for 17 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 18 services. The department must address the entire matrix of optional Medicaid services, 19 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth 20 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 21 analysis. The legislature requests that by January 2010 the Department be prepared to present 22 projections of future Medicaid funding requirements under our existing statute and regulations 23 and be prepared to present and evaluate the consequences of viable policy alternatives that 24 could be implemented to lower growth rates and reducing projections of future costs. 25 It is the intent of the legislature that the Department of Health and Social Services eliminate 26 the requirement for narrative and financial quarterly reports for all grant recipients whose 27 grants are $50,000 or less. This is an unnecessary burden and is not a requirement of the 28 federal grants. 29 It is the intent of the legislature that the Department of Health and Social Services make a 30 single 'upfront' payment for any grant award that is $50,000 or less and includes a signature of 31 the grantee certifying compliance with the terms of the grant with their approved application.
01 Signature of the grantee would also certify that if a final report certifying completion of the 02 grant requirements is not filed, future grants will not be considered for that grantee until all 03 requirements of prior grants are completed satisfactorily. In the event a grantee is deemed 04 ineligible for a future grant consideration due to improper filing of final reports, the grantee 05 will be informed about the department's procedures for future consideration of grant 06 eligibility. The department will establish procedures to consider retroactivity for specific grant 07 consideration or express that the retroactivity cannot be considered for certain grants during 08 the selection process. 09 It is the intent of the legislature that the Department of Health and Social Services continue 10 the Medicaid Reform work to improve efficiency and slow the need for General Funds in the 11 Medicaid program. Specifically, but not exclusively, the Department is to: 12 1) Complete the evaluation of possible changes to program design, determine waiver changes 13 necessary to secure federal funding and report back to the Second Session of the 26th Alaska 14 Legislature on suggested changes, expected outcomes related to Medicaid sustainability, and 15 resources needed to accomplish the work. 16 2) Develop and implement public provider reimbursement methodologies and payment rates 17 that will further the goals of Medicaid Reform. 18 3) Continue and enhance the State and Tribal Medicaid work and partnership to enhance our 19 ability to provide Medicaid services through Tribal Health Organizations. 20 It is the intent of the legislature that the Department of Health and Social Services continue 21 and enhance its efforts to reduce fraud by both providers and beneficiaries of the Medicaid 22 program. 23 Alaska Pioneer Homes 43,436,400 19,166,200 24,270,200 24 It is the intent of the legislature that the Department maintain regulations requiring all 25 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 26 subsidy being provided for their care from the State Payment Assistance program. 27 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 28 complete any forms to determine eligibility for supplemental program funding, such as 29 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 30 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 31 not able to complete the forms, Department of Health and Social Services staff may complete
01 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 02 per AS 47.25.120. 03 Alaska Pioneer Homes 1,433,300 04 Management 05 Pioneer Homes 41,989,400 06 Pioneers Homes Advisory 13,700 07 Board 08 Behavioral Health 145,038,900 21,018,100 124,020,800 09 AK Fetal Alcohol Syndrome 1,292,800 10 Program 11 Alcohol Safety Action 2,938,300 12 Program (ASAP) 13 Behavioral Health Medicaid 98,849,900 14 Services 15 Behavioral Health Grants 5,651,900 16 It is the intent of the legislature that the department continue developing policies and 17 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 18 evaluated on their performance in achieving outcomes consistent with the expectations and 19 missions of the Department related to their specific grant. The recipient's specific 20 performance should be measured and incorporated into the decision whether to continue 21 awarding grants. Performance measurement should be standardized, accurate, objective and 22 fair, recognizing and compensating for differences among grant recipients including acuity of 23 services provided, client base, geographic location and other factors necessary and appropriate 24 to reconcile and compare grant recipient performances across the array of providers and 25 services involved. 26 It is the intent of the legislature that the $181.0 increment in the FY10 budget for Behavioral 27 Health Grants be used for the Volunteers of America ARCH residential treatment center for 28 adolescents with substance abuse/dependency and co-occurring disorders. 29 It is the intent of the legislature that $210,000 of this appropriation be used to Combat 30 Alaska's Statewide Heroin Epidemic. 31 Behavioral Health 7,949,500
01 Administration 02 Community Action 1,915,200 03 Prevention & Intervention 04 Grants 05 Rural Services and Suicide 785,900 06 Prevention 07 Psychiatric Emergency 1,714,400 08 Services 09 Services to the Seriously 2,184,000 10 Mentally Ill 11 Services for Severely 1,415,700 12 Emotionally Disturbed 13 Youth 14 Alaska Psychiatric 20,192,100 15 Institute 16 Alaska Psychiatric 10,000 17 Institute Advisory Board 18 AK Mental Health & Alcohol 139,200 19 & Drug Abuse Boards 20 Children's Services 131,478,300 67,227,000 64,251,300 21 Children's Medicaid 11,960,100 22 Services 23 Children's Services 7,272,300 24 Management 25 Children's Services 1,824,800 26 Training 27 Front Line Social Workers 41,961,200 28 Family Preservation 12,628,800 29 Foster Care Base Rate 17,246,000 30 Foster Care Augmented Rate 1,776,100 31 Foster Care Special Need 5,515,800
01 It is the intent of the legislature that $100,400 of this appropriation be used to provide funding 02 for start-up and operational expenses to the Dillingham Therapeutic Foster Home. 03 Subsidized Adoptions & 23,401,600 04 Guardianship 05 Residential Child Care 3,101,200 06 Infant Learning Program 4,200,700 07 Grants 08 Children's Trust Programs 589,700 09 Health Care Services 708,124,000 208,143,900 499,980,100 10 Adult Preventative Dental 7,288,400 11 Medicaid Services 12 It is the intent of the legislature that the Adult Preventative Dental Medicaid Services not over 13 spend authority granted by authorizing statute and adjust benefits available to individual 14 participants as necessary to maintain and conduct the program throughout the entire fiscal 15 year. 16 Medicaid Services 656,918,100 17 Catastrophic and Chronic 1,471,000 18 Illness Assistance (AS 19 47.08) 20 Health Facilities Survey 1,546,800 21 Medical Assistance 33,576,200 22 Administration 23 It is the intent of the legislature that the Department conduct a complete reenrollment 24 (estimated to cost $1.6 million) of providers in the current Medicaid system to ensure the new 25 MMIS system is certified. 26 Rate Review 1,739,100 27 Health Planning and 3,680,500 28 Infrastructure 29 Community Health Grants 1,903,900 30 Juvenile Justice 51,145,400 47,232,800 3,912,600 31 McLaughlin Youth Center 16,488,800
01 Mat-Su Youth Facility 2,011,600 02 Kenai Peninsula Youth 1,673,300 03 Facility 04 Fairbanks Youth Facility 4,338,100 05 Bethel Youth Facility 3,504,200 06 Nome Youth Facility 2,385,300 07 Johnson Youth Center 3,472,600 08 Ketchikan Regional Youth 1,612,000 09 Facility 10 Probation Services 13,046,700 11 Delinquency Prevention 1,764,800 12 Youth Courts 848,000 13 Public Assistance 286,170,700 138,896,700 147,274,000 14 Alaska Temporary 26,631,800 15 Assistance Program 16 Adult Public Assistance 56,370,000 17 It is the intent of the legislature that the Interim Assistance cash payments be restricted to 18 those individuals who agree to repay the State of Alaska in the event Supplementary Security 19 Income (SSI) does not determine the individual eligible for cash assistance. It is the intent of 20 the Legislature that the Department of Health and Social Services make all attempts possible 21 to recover the Interim Assistance cash payments in the event an individual is not SSI eligible 22 after receiving Interim Assistance. 23 Child Care Benefits 48,729,100 24 General Relief Assistance 1,555,400 25 Tribal Assistance Programs 13,372,700 26 Senior Benefits Payment 19,623,500 27 Program 28 Permanent Fund Dividend 13,584,700 29 Hold Harmless 30 Energy Assistance Program 17,346,200 31 Public Assistance 4,291,600
01 Administration 02 Public Assistance Field 36,309,400 03 Services 04 It is the intent of the legislature that there shall be no fee agents engaged in activities within 05 50 road miles of any public assistance office. 06 Fraud Investigation 1,838,900 07 Quality Control 1,878,100 08 Work Services 16,040,800 09 Women, Infants and 28,598,500 10 Children 11 Public Health 93,884,700 34,665,100 59,219,600 12 Injury 4,096,500 13 Prevention/Emergency 14 Medical Services 15 Nursing 26,803,700 16 Women, Children and Family 9,301,600 17 Health 18 Public Health 3,287,900 19 Administrative Services 20 Preparedness Program 4,500,800 21 Certification and Licensing 5,283,900 22 Chronic Disease Prevention 8,139,800 23 and Health Promotion 24 Epidemiology 10,799,000 25 Bureau of Vital Statistics 2,679,200 26 Emergency Medical Services 2,820,600 27 Grants 28 State Medical Examiner 2,244,400 29 Public Health Laboratories 6,514,000 30 Tobacco Prevention and 7,413,300 31 Control
01 Senior and Disabilities 389,665,300 152,418,700 237,246,600 02 Services 03 It is the intent of the legislature that regulations related to the General Relief / Temporary 04 Assisted Living program be reviewed and revised as needed to minimize the length of time 05 that the state provides housing alternatives and assure the services are provided only to 06 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 07 should educate care coordinators and direct service providers about who should be referred 08 and when they are correctly referred to the program in order that referring agents correctly 09 match consumer needs with the program services intended by the department. 10 General Relief/Temporary 2,748,400 11 Assisted Living 12 Senior and Disabilities 356,450,000 13 Medicaid Services 14 Senior and Disabilities 10,735,900 15 Services Administration 16 Senior Community Based 9,876,100 17 Grants 18 It is the intent of the legislature that funding in the FY 2010 budget for Senior Community 19 Based Grants be used to invest in successful home and community based supports provided 20 by grantees who have demonstrated successful outcomes documented in accordance with the 21 department's performance based evaluation procedures. 22 It is the intent of the legislature that $609,900 of this appropriation be used to hold harmless 23 those regions that will see a reduction in available grants for Family Caregiver, Nutrition, 24 Transportation and Support, and In Home Services due to the State's implementation of a new 25 statewide funding formula. 26 Senior Residential Services 815,000 27 Community Developmental 6,727,000 28 Disabilities Grants 29 Commission on Aging 364,500 30 Governor's Council on 1,948,400 31 Disabilities and Special
01 Education 02 Departmental Support 47,416,500 16,632,300 30,784,200 03 Services 04 Public Affairs 1,960,100 05 Quality Assurance and Audit 1,174,600 06 Commissioner's Office 2,095,000 07 It is the intent of the legislature that the Department of Health and Social Services complete 08 the following tasks related to fiscal audits required in chapter 66, SLA 2003 of all Medicaid 09 providers: 10 1. Develop regulations addressing the use of extrapolation methodology following an audit of 11 Medicaid providers that clearly defines the difference between actual overpayment of funds to 12 a provider and ministerial omission or clerical billing error that does not result in 13 overpayment to the provider. The extrapolation methodology will also define percentage of 14 'safe harbor' overpayment rates for which extrapolation methodology will be applied. 15 2. Develop training standards and definitions regarding ministerial and billing errors versus 16 overpayments. Include the use of those standards and definitions in the State's audit contracts. 17 All audits initiated after the effective date of this intent and resulting in findings of 18 overpayment will be calculated under the Department's new regulations governing 19 overpayment standards and extrapolation methodology. 20 It is the intent of the legislature that the department develops a ten year funding source and 21 use of funds projection for the entire department. 22 It is the intent of the legislature that the department continue working on implementing a 23 provider rate rebasing process and specific funding recommendations for both Medicaid and 24 non-Medicaid providers to be completed and available to the legislature no later than 25 December 15, 2009. 26 Assessment and Planning 250,000 27 Administrative Support 9,916,800 28 Services 29 Hearings and Appeals 764,200 30 Medicaid School Based 6,243,800 31 Administrative Claims
01 Facilities Management 1,242,800 02 Information Technology 14,719,100 03 Services 04 Facilities Maintenance 2,454,900 05 Pioneers' Homes Facilities 2,125,000 06 Maintenance 07 HSS State Facilities Rent 4,470,200 08 Human Services Community 1,485,300 1,485,300 09 Matching Grant 10 Human Services Community 1,485,300 11 Matching Grant 12 Community Initiative 686,000 673,600 12,400 13 Matching Grants 14 (non-statutory grants) 15 Community Initiative 686,000 16 Matching Grants 17 (non-statutory grants) 18 * * * * * * * * * * 19 * * * * * Department of Labor and Workforce Development * * * * * 20 * * * * * * * * * * 21 Commissioner and 20,057,800 6,754,000 13,303,800 22 Administrative Services 23 Commissioner's Office 1,056,300 24 Alaska Labor Relations 501,500 25 Agency 26 Management Services 3,257,000 27 The amount allocated for Management Services includes the unexpended and unobligated 28 balance on June 30, 2009, of receipts from all prior fiscal years collected under the 29 Department of Labor and Workforce Development's federal indirect cost plan for 30 expenditures incurred by the Department of Labor and Workforce Development. 31 Human Resources 846,500
01 Leasing 3,335,500 02 Data Processing 6,481,400 03 Labor Market Information 4,579,600 04 Workers' Compensation and 22,335,900 1,800,300 20,535,600 05 Safety 06 Workers' Compensation 5,162,000 07 Workers' Compensation 550,900 08 Appeals Commission 09 Workers' Compensation 280,000 10 Benefits Guaranty Fund 11 Second Injury Fund 3,978,000 12 Fishermens Fund 1,618,500 13 Wage and Hour 2,308,400 14 Administration 15 Mechanical Inspection 2,686,200 16 Occupational Safety and 5,626,100 17 Health 18 Alaska Safety Advisory 125,800 19 Council 20 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 21 unobligated balance on June 30, 2009, of the Department of Labor and Workforce 22 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 23 Workforce Development 94,989,700 7,584,600 87,405,100 24 Employment and Training 29,246,900 25 Services 26 Unemployment Insurance 20,533,400 27 Adult Basic Education 3,265,000 28 Workforce Investment Board 599,400 29 Business Services 37,410,500 30 Kotzebue Technical Center 1,450,200 31 Operations Grant
01 Southwest Alaska Vocational 478,400 02 and Education Center 03 Operations Grant 04 Yuut Elitnaurviat, Inc. 850,200 05 People's Learning Center 06 Operations Grant 07 Northwest Alaska Career and 683,400 08 Technical Center 09 Delta Career Advancement 283,400 10 Center 11 New Frontier Vocational 188,900 12 Technical Center 13 Alaska Construction Academy 3,500,000 3,500,000 14 Training Opportunities 15 Construction Academy 3,500,000 16 Training 17 Vocational Rehabilitation 24,833,200 5,300,000 19,533,200 18 Vocational Rehabilitation 1,565,100 19 Administration 20 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 21 and unobligated balance on June 30, 2009, of receipts from all prior fiscal years collected 22 under the Department of Labor and Workforce Development's federal indirect cost plan for 23 expenditures incurred by the Department of Labor and Workforce Development. 24 Client Services 14,361,200 25 Independent Living 1,689,100 26 Rehabilitation 27 Disability Determination 5,160,100 28 Special Projects 1,196,400 29 Assistive Technology 632,900 30 Americans With 228,400 31 Disabilities Act (ADA)
01 The amount allocated for the Americans with Disabilities Act includes the unexpended and 02 unobligated balance on June 30, 2009, of inter-agency receipts collected by the Department of 03 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 04 Alaska Vocational Technical 12,208,500 4,852,900 7,355,600 05 Center 06 Alaska Vocational Technical 10,633,800 07 Center 08 AVTEC Facilities 1,574,700 09 Maintenance 10 * * * * * * * * * * 11 * * * * * Department of Law * * * * * 12 * * * * * * * * * * 13 Criminal Division 29,514,600 23,969,900 5,544,700 14 First Judicial District 1,887,700 15 Second Judicial District 1,718,900 16 Third Judicial District: 7,223,600 17 Anchorage 18 Third Judicial District: 5,006,400 19 Outside Anchorage 20 Fourth Judicial District 5,447,400 21 Criminal Justice 2,318,300 22 Litigation 23 Criminal Appeals/Special 5,912,300 24 Litigation 25 Civil Division 46,879,100 24,576,700 22,302,400 26 Deputy Attorney General's 907,400 27 Office 28 Collections and Support 2,683,700 29 Commercial and Fair 4,899,400 30 Business 31 The amount allocated for Commercial and Fair Business includes the unexpended and
01 unobligated balance on June 30, 2009, of designated program receipts of the Department of 02 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 03 judgment to be spent by the state for consumer education or consumer protection. 04 Environmental Law 2,097,900 05 Human Services and Child 6,570,700 06 Protection 07 Labor and State Affairs 5,811,300 08 Legislation/Regulations 818,600 09 Natural Resources 1,300,300 10 Oil, Gas and Mining 10,029,400 11 Opinions, Appeals and 1,780,900 12 Ethics 13 Regulatory Affairs Public 1,536,800 14 Advocacy 15 Statehood Defense 1,066,800 16 Timekeeping and Litigation 1,595,000 17 Support 18 Torts & Workers' 3,373,000 19 Compensation 20 Transportation Section 2,407,900 21 Administration and Support 3,391,800 2,178,000 1,213,800 22 Office of the Attorney 644,700 23 General 24 Administrative Services 2,260,100 25 Dimond Courthouse Public 487,000 26 Building Fund 27 BP Corrosion 3,500,000 3,500,000 28 BP Corrosion 3,500,000 29 * * * * * * * * * * 30 * * * * * Department of Military and Veterans Affairs * * * * * 31 * * * * * * * * * *
01 Military and Veteran's 45,645,500 10,336,700 35,308,800 02 Affairs 03 Office of the Commissioner 4,131,200 04 Homeland Security and 6,752,200 05 Emergency Management 06 Local Emergency Planning 300,000 07 Committee 08 National Guard Military 859,300 09 Headquarters 10 Army Guard Facilities 12,239,500 11 Maintenance 12 Air Guard Facilities 6,968,400 13 Maintenance 14 Alaska Military Youth 10,813,500 15 Academy 16 Veterans' Services 1,025,100 17 Alaska Statewide Emergency 2,231,300 18 Communications 19 State Active Duty 325,000 20 Alaska National Guard 960,800 960,800 21 Benefits 22 Educational Benefits 80,000 23 Retirement Benefits 880,800 24 * * * * * * * * * * 25 * * * * * Department of Natural Resources * * * * * 26 * * * * * * * * * * 27 Resource Development 94,693,100 46,395,500 48,297,600 28 Commissioner's Office 1,063,400 29 Administrative Services 2,541,300 30 The amount allocated for Administrative Services includes the unexpended and unobligated 31 balance on June 30, 2009, of receipts from all prior fiscal years collected under the
01 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 02 Department of Natural Resources. 03 Information Resource 3,412,000 04 Management 05 Oil & Gas Development 14,425,300 06 Petroleum Systems 1,118,000 07 Integrity Office 08 Pipeline Coordinator 7,896,300 09 Gas Pipeline 3,981,700 10 Implementation 11 Alaska Coastal and Ocean 4,385,400 12 Management 13 Large Project Permitting 3,031,900 14 Claims, Permits & Leases 10,679,600 15 Land Sales & Municipal 5,012,200 16 Entitlements 17 Title Acquisition & Defense 2,583,300 18 Water Development 1,926,000 19 Director's Office/Mining, 438,600 20 Land, & Water 21 Forest Management and 6,112,200 22 Development 23 The amount allocated for Forest Management and Development includes the unexpended and 24 unobligated balance on June 30, 2009, of the timber receipts account (AS 38.05.110). 25 Non-Emergency Hazard 460,500 26 Mitigation Projects 27 Geological Development 7,624,800 28 Recorder's Office/Uniform 4,470,400 29 Commercial Code 30 Agricultural Development 2,105,900 31 North Latitude Plant 2,107,600
01 Material Center 02 Agriculture Revolving Loan 2,550,000 03 Program Administration 04 Conservation and 116,000 05 Development Board 06 Public Services Office 495,800 07 Trustee Council Projects 426,900 08 Interdepartmental 1,706,000 09 Information Technology 10 Chargeback 11 Human Resources Chargeback 929,500 12 DNR Facilities Rent and 2,792,500 13 Chargeback 14 Facilities Maintenance 300,000 15 State Public Domain & Public 600,800 525,100 75,700 16 Access 17 Citizen's Advisory 252,800 18 Commission on Federal 19 Areas 20 RS 2477/Navigability 348,000 21 Assertions and Litigation 22 Support 23 Fire Suppression 28,390,400 21,861,700 6,528,700 24 Fire Suppression 16,717,500 25 Preparedness 26 Fire Suppression Activity 11,672,900 27 Parks and Recreation 12,531,000 5,825,900 6,705,100 28 Management 29 State Historic Preservation 1,846,200 30 Program 31 The amount allocated for the State Historic Preservation Program includes up to $15,500
01 general fund program receipt authorization from the unexpended and unobligated balance on 02 June 30, 2009, of the receipts collected under AS 41.35.380. 03 Parks Management 8,462,500 04 The amount allocated for Parks Management includes the unexpended and unobligated 05 balance on June 30, 2009, of the receipts collected under AS 41.21.026. 06 Parks & Recreation Access 2,222,300 07 Commissioner's Office -109,100 -109,100 08 Agency-wide Unallocated -109,100 09 Reduction 10 * * * * * * * * * * 11 * * * * * Department of Public Safety * * * * * 12 * * * * * * * * * * 13 Fire and Life Safety 5,807,900 2,233,300 3,574,600 14 Fire and Life Safety 2,849,900 15 Operations 16 Training and Education 2,958,000 17 Bureau 18 Alaska Fire Standards 486,100 232,200 253,900 19 Council 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2009, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 22 Alaska Fire Standards 486,100 23 Council 24 Alaska State Troopers 113,314,000 97,395,500 15,918,500 25 It is the intent of the legislature that the Department of Public Safety provide additional state 26 trooper coverage for international border communities to help meet Federal and Homeland 27 Security requirements. 28 Special Projects 8,802,700 29 Alaska State Troopers 336,700 30 Director's Office 31 Alaska Bureau of Judicial 8,736,600
01 Services 02 Prisoner Transportation 2,154,200 03 Search and Rescue 387,900 04 Rural Trooper Housing 2,680,100 05 Narcotics Task Force 3,899,800 06 Alaska State Trooper 50,432,100 07 Detachments 08 Alaska Bureau of 5,675,300 09 Investigation 10 Alaska Bureau of Alcohol 2,737,600 11 and Drug Enforcement 12 Alaska Wildlife Troopers 17,678,800 13 Alaska Wildlife Troopers 5,464,600 14 Aircraft Section 15 Alaska Wildlife Troopers 2,930,800 16 Marine Enforcement 17 Alaska Wildlife Troopers 358,600 18 Director's Office 19 Alaska Wildlife Troopers 1,038,200 20 Investigations 21 Village Public Safety 9,571,000 9,405,700 165,300 22 Officer Program 23 VPSO Contracts 9,136,600 24 Support 434,400 25 Alaska Police Standards 1,164,600 1,164,600 26 Council 27 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 28 and unobligated balance on June 30, 2009, of the receipts collected under AS 12.25.195(c), 29 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 30 18.65.220(7). 31 Alaska Police Standards 1,164,600
01 Council 02 Council on Domestic Violence 13,148,100 200,000 12,948,100 03 and Sexual Assault 04 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 05 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 06 Assault may be used to fund operations and grant administration. 07 08 It is the intent of the legislature that PFD Appropriations in lieu of Dividends to Criminals 09 funds be used before general funds for CDVSA program funding. 10 Council on Domestic 12,948,100 11 Violence and Sexual Assault 12 Batterers Intervention 200,000 13 Program 14 Statewide Support 22,983,400 15,532,400 7,451,000 15 Commissioner's Office 1,215,600 16 Training Academy 2,432,200 17 Administrative Services 3,726,800 18 Alaska Wing Civil Air 553,500 19 Patrol 20 Alcoholic Beverage Control 1,470,000 21 Board 22 Alaska Public Safety 3,262,700 23 Information Network 24 Alaska Criminal Records 5,217,400 25 and Identification 26 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 27 of the unexpended and unobligated balance on June 30, 2009, of the receipts collected by the 28 Department of Public Safety from the Alaska automated fingerprint system under AS 29 44.41.025(b). 30 Laboratory Services 5,105,200 31 Statewide Facility 608,800 608,800
01 Maintenance 02 Facility Maintenance 608,800 03 DPS State Facilities Rent 114,400 114,400 04 DPS State Facilities Rent 114,400 05 * * * * * * * * * * 06 * * * * * Department of Revenue * * * * * 07 * * * * * * * * * * 08 Taxation and Treasury 71,092,000 16,789,000 54,303,000 09 Tax Division 14,179,300 10 Treasury Division 6,143,900 11 Unclaimed Property 355,200 12 Alaska Retirement 7,899,900 13 Management Board 14 Alaska Retirement 34,872,900 15 Management Board Custody 16 and Management Fees 17 Permanent Fund Dividend 7,640,800 18 Division 19 Child Support Services 25,304,800 174,700 25,130,100 20 Child Support Services 25,304,800 21 Division 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2009, of the receipts collected under the state's share of child support 24 collections for reimbursement of the cost of the Alaska temporary assistance program as 25 provided under AS 25.27.120. 26 Administration and Support 2,824,300 778,200 2,046,100 27 Commissioner's Office 919,700 28 Administrative Services 1,562,600 29 State Facilities Rent 342,000 30 Alaska Natural Gas 312,100 312,100 31 Development Authority
01 Gas Authority Operations 312,100 02 Alaska Mental Health Trust 558,200 110,100 448,100 03 Authority 04 Mental Health Trust 30,000 05 Operations 06 Long Term Care Ombudsman 528,200 07 Office 08 Alaska Municipal Bond Bank 828,100 828,100 09 Authority 10 AMBBA Operations 828,100 11 Alaska Housing Finance 53,646,200 53,646,200 12 Corporation 13 AHFC Operations 53,246,200 14 Anchorage State Office 400,000 15 Building 16 Alaska Permanent Fund 92,122,100 92,122,100 17 Corporation 18 APFC Operations 9,707,100 19 APFC Custody and 82,415,000 20 Management Fees 21 * * * * * * * * * * 22 * * * * * Department of Transportation & Public Facilities * * * * * 23 * * * * * * * * * * 24 Administration and Support 43,267,400 13,913,900 29,353,500 25 Commissioner's Office 1,763,700 26 Contracting and Appeals 307,100 27 Equal Employment and Civil 987,700 28 Rights 29 Internal Review 1,085,700 30 Transportation Management 1,231,900 31 and Security
01 Statewide Administrative 4,825,700 02 Services 03 Statewide Information 4,131,200 04 Systems 05 Leased Facilities 2,281,100 06 Human Resources 2,663,900 07 Statewide Procurement 1,337,000 08 Central Region Support 1,043,700 09 Services 10 Northern Region Support 1,385,300 11 Services 12 Southeast Region Support 868,200 13 Services 14 Statewide Aviation 2,720,100 15 International Airport 887,100 16 Systems Office 17 Program Development 4,752,500 18 Per AS 19.10.075(b), this allocation includes $75,400 representing an amount equal to 50% of 19 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2008. 20 Central Region Planning 1,845,600 21 Northern Region Planning 1,848,500 22 Southeast Region Planning 608,600 23 Measurement Standards & 6,692,800 24 Commercial Vehicle 25 Enforcement 26 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 27 includes the unexpended and unobligated balance on June 30, 2009, of the Unified Carrier 28 Registration Program receipts collected by the Department of Transportation and Public 29 Facilities. 30 Design, Engineering and 105,262,900 3,979,400 101,283,500 31 Construction
01 Statewide Public Facilities 3,849,200 02 Statewide Design and 10,200,300 03 Engineering Services 04 Central Design and 20,436,400 05 Engineering Services 06 Northern Design and 16,451,800 07 Engineering Services 08 Southeast Design and 9,838,100 09 Engineering Services 10 Central Region Construction 19,191,100 11 and CIP Support 12 Northern Region 15,872,000 13 Construction and CIP 14 Support 15 Southeast Region 7,864,400 16 Construction 17 Knik Arm Bridge/Toll 1,559,600 18 Authority 19 State Equipment Fleet 26,640,700 26,640,700 20 State Equipment Fleet 26,640,700 21 Highways, Aviation and 157,673,600 134,742,100 22,931,500 22 Facilities 23 Central Region Facilities 7,825,000 24 Northern Region Facilities 12,193,600 25 Southeast Region Facilities 1,438,800 26 Traffic Signal Management 1,633,800 27 Central Region Highways and 48,110,500 28 Aviation 29 Northern Region Highways 66,364,600 30 and Aviation 31 Southeast Region Highways 15,737,100
01 and Aviation 02 The amounts allocated for highways and aviation shall lapse into the general fund on August 03 31, 2010. 04 Whittier Access and Tunnel 4,370,200 05 The amount allocated for Whittier Access and Tunnel includes the unexpended and 06 unobligated balance on June 30, 2009, of the Whittier Tunnel toll receipts collected by the 07 Department of Transportation and Public Facilities under AS 19.05.040(11). 08 International Airports 70,465,700 70,465,700 09 Anchorage Airport 7,811,400 10 Administration 11 Anchorage Airport 19,932,900 12 Facilities 13 Anchorage Airport Field and 12,218,600 14 Equipment Maintenance 15 Anchorage Airport 5,387,900 16 Operations 17 Anchorage Airport Safety 11,059,400 18 Fairbanks Airport 1,793,700 19 Administration 20 Fairbanks Airport 3,150,100 21 Facilities 22 Fairbanks Airport Field and 3,590,000 23 Equipment Maintenance 24 Fairbanks Airport 1,240,700 25 Operations 26 Fairbanks Airport Safety 4,281,000 27 Marine Highway System 129,443,600 78,523,400 50,920,200 28 It is the intent of the legislature that the Alaska Marine Highway System fund be segregated 29 into two accounts: the first holding system revenue as described in AS 19.65.060(a)(1) and 30 the second holding capitalization of the fund as described in AS 19.65.060(a)(2) and (3). It is 31 the intent of the legislature that the amount appropriated from the fund in this section applies
01 first to revenue generated by the system and secondarily to the capital portion of the fund. It is 02 the intent of the legislature that the Department of Transportation & Public Facilities make 03 expenditures from the capital portion of the fund (AS 19.65.060(a)(2) and (3)) only after a 04 request to do so has been reviewed by the Legislative Budget and Audit Committee. 05 06 Marine Vessel Operations 110,853,800 07 Marine Engineering 3,122,900 08 Overhaul 1,698,400 09 Reservations and Marketing 3,195,500 10 Marine Shore Operations 6,779,600 11 Vessel Operations 3,793,400 12 Management 13 * * * * * * * * * * 14 * * * * * University of Alaska * * * * * 15 * * * * * * * * * * 16 Budget Reductions/Additions -1,750,000 -400,000 -1,350,000 17 Budget Reductions/Additions -1,750,000 18 - Systemwide 19 It is the intent of the legislature that the University consider forgoing Executive position pay 20 raises in light of the current fiscal situation. 21 Statewide Programs and 65,393,500 26,714,100 38,679,400 22 Services 23 Statewide Services 36,866,400 24 Office of Information 18,892,500 25 Technology 26 Systemwide Education and 9,634,600 27 Outreach 28 University of Alaska 273,564,400 118,229,600 155,334,800 29 Anchorage 30 Anchorage Campus 241,269,800 31 Kenai Peninsula College 11,747,400
01 Kodiak College 4,309,500 02 Matanuska-Susitna College 9,169,600 03 Prince William Sound 7,068,100 04 Community College 05 Small Business Development 887,200 807,200 80,000 06 Center 07 Small Business Development 887,200 08 Center 09 University of Alaska 370,318,800 126,698,900 243,619,900 10 Fairbanks 11 Fairbanks Campus 235,028,500 12 Fairbanks Organized 135,290,300 13 Research 14 University of Alaska 56,135,200 24,192,100 31,943,100 15 Community Campuses 16 Bristol Bay Campus 3,499,400 17 Chukchi Campus 2,035,300 18 College of Rural and 13,190,200 19 Community Development 20 Interior-Aleutians Campus 4,833,200 21 Kuskokwim Campus 6,532,200 22 Northwest Campus 2,924,200 23 Tanana Valley Campus 12,648,000 24 Cooperative Extension 10,472,700 25 Service 26 University of Alaska 54,418,300 26,538,300 27,880,000 27 Southeast 28 Juneau Campus 41,528,100 29 Ketchikan Campus 5,176,000 30 Sitka Campus 7,714,200
01 * * * * * * * * * * 02 * * * * * Alaska Court System * * * * * 03 * * * * * * * * * * 04 Alaska Court System 86,455,300 84,273,700 2,181,600 05 Appellate Courts 6,158,400 06 Trial Courts 70,338,500 07 Administration and Support 9,516,100 08 Therapeutic Courts 442,300 09 It is the intent of the legislature that, as much as is possible, FY 2011 funding for Therapeutic 10 Courts currently appropriated in other agencies be aggregated in the Therapeutic Courts 11 allocation within the Alaska Court System. 12 Commission on Judicial 362,600 362,600 13 Conduct 14 Commission on Judicial 362,600 15 Conduct 16 Judicial Council 1,017,700 1,017,700 17 Judicial Council 1,017,700 18 * * * * * * * * * * 19 * * * * * Alaska Legislature * * * * * 20 * * * * * * * * * * 21 Budget and Audit Committee 19,501,800 19,251,800 250,000 22 Legislative Audit 4,550,600 23 Legislative Finance 8,260,700 24 Committee Expenses 6,476,400 25 Legislature State 214,100 26 Facilities Rent 27 Legislative Council 34,930,800 34,073,500 857,300 28 Salaries and Allowances 6,051,500 29 Administrative Services 12,111,900 30 Session Expenses 9,440,900 31 Council and Subcommittees 1,288,400
01 Legal and Research Services 3,877,100 02 Select Committee on Ethics 214,800 03 Office of Victims Rights 901,200 04 Ombudsman 1,045,000 05 Legislative Operating Budget 11,637,400 11,637,400 06 Legislative Operating 11,637,400 07 Budget 08 (SECTION 2 OF THIS ACT BEGINS ON PAGE 46)
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 1002 Federal Receipts 2,492,900 06 1004 Unrestricted General Fund Receipts 70,324,900 07 1005 General Fund/Program Receipts 1,403,600 08 1007 Interagency Receipts 110,645,000 09 1017 Group Health and Life Benefits Fund 22,147,200 10 1023 FICA Administration Fund Account 142,000 11 1029 Public Employees Retirement Trust Fund 6,947,200 12 1031 Second Injury Fund Reserve Account 100 13 1032 Fishermen's Fund 100 14 1033 Federal Surplus Property Revolving Fund 386,500 15 1034 Teachers Retirement Trust Fund 2,697,400 16 1036 Commercial Fishing Loan Fund 1,800 17 1040 Real Estate Surety Fund 100 18 1042 Judicial Retirement System 118,400 19 1045 National Guard Retirement System 208,700 20 1050 Permanent Fund Dividend Fund 11,200 21 1061 Capital Improvement Project Receipts 1,980,800 22 1070 Fisheries Enhancement Revolving Loan Fund 200 23 1081 Information Services Fund 35,780,800 24 1102 Alaska Industrial Development & Export 2,000 25 Authority Receipts 26 1105 Permanent Fund Corporation Receipts 600 27 1108 Statutory Designated Program Receipts 795,900 28 1141 Regulatory Commission of Alaska Receipts 3,100 29 1147 Public Building Fund 12,713,800 30 1156 Receipt Supported Services 15,366,600 31 1157 Workers Safety and Compensation 4,000
01 Administration Account 02 1162 Alaska Oil & Gas Conservation Commission 5,526,800 03 Receipts 04 1171 PFD Appropriations in lieu of Dividends to 1,585,500 05 Criminals 06 1172 Building Safety Account 1,000 07 1175 Business License & Corporation Filing Fees 1,300 08 and Taxes 09 *** Total Agency Funding *** $291,289,500 10 Department of Commerce, Community and Economic Development 11 1002 Federal Receipts 64,592,700 12 1003 General Fund Match 824,000 13 1004 Unrestricted General Fund Receipts 13,606,400 14 1005 General Fund/Program Receipts 18,700 15 1007 Interagency Receipts 13,404,400 16 1036 Commercial Fishing Loan Fund 3,784,500 17 1040 Real Estate Surety Fund 280,000 18 1061 Capital Improvement Project Receipts 4,480,100 19 1062 Power Project Fund 1,056,500 20 1070 Fisheries Enhancement Revolving Loan Fund 564,100 21 1074 Bulk Fuel Revolving Loan Fund 53,700 22 1101 Alaska Aerospace Development Corporation 522,900 23 Revolving Fund 24 1102 Alaska Industrial Development & Export 5,443,600 25 Authority Receipts 26 1107 Alaska Energy Authority Corporate Receipts 1,067,100 27 1108 Statutory Designated Program Receipts 474,800 28 1141 Regulatory Commission of Alaska Receipts 8,179,600 29 1156 Receipt Supported Services 27,329,300 30 1164 Rural Development Initiative Fund 52,500 31 1170 Small Business Economic Development 50,700
01 Revolving Loan Fund 02 1175 Business License & Corporation Filing Fees 4,671,300 03 and Taxes 04 1195 Special Vehicle Registration Receipts 136,900 05 1200 Vehicle Rental Tax Receipts 4,912,800 06 1208 Bulk Fuel Bridge Loan Fund 219,100 07 1209 Alaska Capstone Avionics Revolving Loan 122,300 08 Fund 09 *** Total Agency Funding *** $155,848,000 10 Department of Corrections 11 1002 Federal Receipts 3,187,300 12 1003 General Fund Match 128,400 13 1004 Unrestricted General Fund Receipts 205,489,200 14 1005 General Fund/Program Receipts 85,000 15 1007 Interagency Receipts 12,938,900 16 1061 Capital Improvement Project Receipts 519,800 17 1108 Statutory Designated Program Receipts 2,715,800 18 1156 Receipt Supported Services 5,172,400 19 1171 PFD Appropriations in lieu of Dividends to 10,514,600 20 Criminals 21 *** Total Agency Funding *** $240,751,400 22 Department of Education and Early Development 23 1002 Federal Receipts 193,814,700 24 1003 General Fund Match 947,100 25 1004 Unrestricted General Fund Receipts 52,343,400 26 1005 General Fund/Program Receipts 73,900 27 1007 Interagency Receipts 7,459,900 28 1014 Donated Commodity/Handling Fee Account 352,800 29 1043 Federal Impact Aid for K-12 Schools 20,791,000 30 1066 Public School Trust Fund 12,937,000 31 1106 Alaska Commission on Postsecondary 12,205,100
01 Education Receipts 02 1108 Statutory Designated Program Receipts 902,800 03 1145 Art in Public Places Fund 30,000 04 1151 Technical Vocational Education Program 377,900 05 Receipts 06 1156 Receipt Supported Services 1,089,500 07 *** Total Agency Funding *** $303,325,100 08 Department of Environmental Conservation 09 1002 Federal Receipts 21,501,300 10 1003 General Fund Match 4,015,800 11 1004 Unrestricted General Fund Receipts 13,508,100 12 1005 General Fund/Program Receipts 1,626,100 13 1007 Interagency Receipts 1,567,100 14 1018 Exxon Valdez Oil Spill Trust 96,900 15 1052 Oil/Hazardous Release Prevention & Response 14,096,300 16 Fund 17 1061 Capital Improvement Project Receipts 4,106,700 18 1075 Alaska Clean Water Fund 67,300 19 1093 Clean Air Protection Fund 4,264,000 20 1108 Statutory Designated Program Receipts 225,300 21 1156 Receipt Supported Services 3,874,900 22 1166 Commercial Passenger Vessel Environmental 1,179,700 23 Compliance Fund 24 1205 Berth Fees for the Ocean Ranger Program 4,041,100 25 *** Total Agency Funding *** $74,170,600 26 Department of Fish and Game 27 1002 Federal Receipts 56,843,500 28 1003 General Fund Match 422,600 29 1004 Unrestricted General Fund Receipts 56,799,700 30 1005 General Fund/Program Receipts 17,900 31 1007 Interagency Receipts 12,439,700
01 1018 Exxon Valdez Oil Spill Trust 4,672,100 02 1024 Fish and Game Fund 24,396,200 03 1036 Commercial Fishing Loan Fund 1,326,300 04 1055 Inter-Agency/Oil & Hazardous Waste 113,500 05 1061 Capital Improvement Project Receipts 5,780,000 06 1108 Statutory Designated Program Receipts 7,657,000 07 1109 Test Fisheries Receipts 2,524,400 08 1156 Receipt Supported Services 505,700 09 1194 Fish and Game Nondedicated Receipts 1,682,000 10 1199 Alaska Sport Fishing Enterprise Account 500,000 11 1201 Commercial Fisheries Entry Commission 5,446,000 12 Receipts 13 *** Total Agency Funding *** $181,126,600 14 Office of the Governor 15 1002 Federal Receipts 187,600 16 1004 Unrestricted General Fund Receipts 22,480,100 17 1005 General Fund/Program Receipts 4,900 18 1061 Capital Improvement Project Receipts 739,500 19 1108 Statutory Designated Program Receipts 95,000 20 *** Total Agency Funding *** $23,507,100 21 Department of Health and Social Services 22 1002 Federal Receipts 982,555,500 23 1003 General Fund Match 367,897,200 24 1004 Unrestricted General Fund Receipts 339,662,500 25 1007 Interagency Receipts 62,922,700 26 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 27 Fund 28 1050 Permanent Fund Dividend Fund 13,584,700 29 1061 Capital Improvement Project Receipts 4,376,500 30 1098 Children's Trust Earnings 399,700 31 1099 Children's Trust Principal 150,000
01 1108 Statutory Designated Program Receipts 18,904,900 02 1156 Receipt Supported Services 24,337,900 03 1168 Tobacco Use Education and Cessation Fund 9,214,300 04 1212 Federal Stimulus: ARRA 2009 74,523,600 05 *** Total Agency Funding *** $1,898,531,500 06 Department of Labor and Workforce Development 07 1002 Federal Receipts 87,653,800 08 1003 General Fund Match 6,667,100 09 1004 Unrestricted General Fund Receipts 23,038,200 10 1005 General Fund/Program Receipts 86,500 11 1007 Interagency Receipts 25,161,900 12 1031 Second Injury Fund Reserve Account 3,977,800 13 1032 Fishermen's Fund 1,618,500 14 1049 Training and Building Fund 1,048,900 15 1054 State Training & Employment Program 8,935,900 16 1061 Capital Improvement Project Receipts 316,600 17 1108 Statutory Designated Program Receipts 682,800 18 1117 Vocational Rehabilitation Small Business 325,000 19 Enterprise Fund 20 1151 Technical Vocational Education Program 4,841,800 21 Receipts 22 1156 Receipt Supported Services 2,619,500 23 1157 Workers Safety and Compensation 8,729,100 24 Administration Account 25 1172 Building Safety Account 1,941,700 26 1203 Workers Compensation Benefits Guarantee 280,000 27 Fund 28 *** Total Agency Funding *** $177,925,100 29 Department of Law 30 1002 Federal Receipts 3,880,300 31 1003 General Fund Match 177,800
01 1004 Unrestricted General Fund Receipts 53,408,300 02 1005 General Fund/Program Receipts 638,500 03 1007 Interagency Receipts 20,704,400 04 1055 Inter-Agency/Oil & Hazardous Waste 548,600 05 1061 Capital Improvement Project Receipts 104,100 06 1105 Permanent Fund Corporation Receipts 1,477,000 07 1108 Statutory Designated Program Receipts 644,700 08 1141 Regulatory Commission of Alaska Receipts 1,536,800 09 1168 Tobacco Use Education and Cessation Fund 165,000 10 *** Total Agency Funding *** $83,285,500 11 Department of Military and Veterans Affairs 12 1002 Federal Receipts 22,285,200 13 1003 General Fund Match 2,667,700 14 1004 Unrestricted General Fund Receipts 8,601,400 15 1005 General Fund/Program Receipts 28,400 16 1007 Interagency Receipts 11,472,400 17 1061 Capital Improvement Project Receipts 1,116,200 18 1108 Statutory Designated Program Receipts 435,000 19 *** Total Agency Funding *** $46,606,300 20 Department of Natural Resources 21 1002 Federal Receipts 13,806,700 22 1003 General Fund Match 2,160,800 23 1004 Unrestricted General Fund Receipts 65,847,300 24 1005 General Fund/Program Receipts 3,675,200 25 1007 Interagency Receipts 6,392,800 26 1018 Exxon Valdez Oil Spill Trust 416,900 27 1021 Agricultural Revolving Loan Fund 2,550,000 28 1055 Inter-Agency/Oil & Hazardous Waste 71,300 29 1061 Capital Improvement Project Receipts 5,788,200 30 1105 Permanent Fund Corporation Receipts 5,152,900 31 1108 Statutory Designated Program Receipts 12,062,900
01 1153 State Land Disposal Income Fund 7,069,600 02 1154 Shore Fisheries Development Lease Program 365,800 03 1155 Timber Sale Receipts 832,200 04 1156 Receipt Supported Services 7,097,800 05 1200 Vehicle Rental Tax Receipts 2,815,800 06 *** Total Agency Funding *** $136,106,200 07 Department of Public Safety 08 1002 Federal Receipts 11,540,000 09 1003 General Fund Match 641,000 10 1004 Unrestricted General Fund Receipts 123,140,700 11 1005 General Fund/Program Receipts 1,331,800 12 1007 Interagency Receipts 7,459,100 13 1055 Inter-Agency/Oil & Hazardous Waste 50,200 14 1061 Capital Improvement Project Receipts 8,082,600 15 1108 Statutory Designated Program Receipts 2,090,400 16 1152 Alaska Fire Standards Council Receipts 253,900 17 1156 Receipt Supported Services 3,968,600 18 1171 PFD Appropriations in lieu of Dividends to 8,640,000 19 Criminals 20 *** Total Agency Funding *** $167,198,300 21 Department of Revenue 22 1002 Federal Receipts 36,527,700 23 1004 Unrestricted General Fund Receipts 17,363,800 24 1005 General Fund/Program Receipts 800,300 25 1007 Interagency Receipts 5,341,400 26 1016 CSSD Federal Incentive Payments 1,800,000 27 1017 Group Health and Life Benefits Fund 1,628,900 28 1027 International Airports Revenue Fund 31,900 29 1029 Public Employees Retirement Trust Fund 26,558,500 30 1034 Teachers Retirement Trust Fund 13,657,700 31 1042 Judicial Retirement System 381,900
01 1045 National Guard Retirement System 245,000 02 1046 Education Loan Fund 54,900 03 1050 Permanent Fund Dividend Fund 7,404,900 04 1061 Capital Improvement Project Receipts 2,116,500 05 1066 Public School Trust Fund 104,400 06 1098 Children's Trust Earnings 15,200 07 1103 Alaska Housing Finance Corporation Receipts 30,155,600 08 1104 Alaska Municipal Bond Bank Receipts 828,100 09 1105 Permanent Fund Corporation Receipts 92,204,200 10 1108 Statutory Designated Program Receipts 465,900 11 1133 CSSD Administrative Cost Reimbursement 1,283,300 12 1156 Receipt Supported Services 7,533,300 13 1169 Power Cost Equalization Endowment Fund 160,400 14 1192 Mine Reclamation Trust Fund 24,000 15 *** Total Agency Funding *** $246,687,800 16 Department of Transportation & Public Facilities 17 1002 Federal Receipts 3,993,300 18 1004 Unrestricted General Fund Receipts 230,419,800 19 1005 General Fund/Program Receipts 39,000 20 1007 Interagency Receipts 3,862,200 21 1026 Highways Equipment Working Capital Fund 27,341,200 22 1027 International Airports Revenue Fund 71,025,000 23 1061 Capital Improvement Project Receipts 133,070,300 24 1076 Alaska Marine Highway System Fund 51,481,400 25 1108 Statutory Designated Program Receipts 1,307,700 26 1156 Receipt Supported Services 9,014,000 27 1200 Vehicle Rental Tax Receipts 700,000 28 1207 Regional Cruise Ship Impact Fund 500,000 29 *** Total Agency Funding *** $532,753,900 30 University of Alaska 31 1002 Federal Receipts 131,558,500
01 1003 General Fund Match 4,777,300 02 1004 Unrestricted General Fund Receipts 318,002,900 03 1007 Interagency Receipts 14,170,000 04 1048 University of Alaska Restricted Receipts 286,914,100 05 1061 Capital Improvement Project Receipts 7,300,000 06 1151 Technical Vocational Education Program 4,723,600 07 Receipts 08 1174 University of Alaska Intra-Agency Transfers 51,521,000 09 *** Total Agency Funding *** $818,967,400 10 Alaska Court System 11 1002 Federal Receipts 1,466,000 12 1004 Unrestricted General Fund Receipts 85,654,000 13 1007 Interagency Receipts 421,000 14 1108 Statutory Designated Program Receipts 85,000 15 1133 CSSD Administrative Cost Reimbursement 209,600 16 *** Total Agency Funding *** $87,835,600 17 Alaska Legislature 18 1004 Unrestricted General Fund Receipts 64,887,700 19 1005 General Fund/Program Receipts 75,000 20 1007 Interagency Receipts 340,000 21 1171 PFD Appropriations in lieu of Dividends to 767,300 22 Criminals 23 *** Total Agency Funding *** $66,070,000 24 * * * * * Total Budget * * * * * $5,531,985,900 25 (SECTION 3 OF THIS ACT BEGINS ON PAGE 56)
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 391,326,800 06 1004 Unrestricted General Fund Receipts 1,764,578,400 07 1005 General Fund/Program Receipts 9,904,800 08 1200 Vehicle Rental Tax Receipts 8,428,600 09 ***Total General Funds*** $2,174,238,600 10 Federal Funds 11 1002 Federal Receipts 1,637,887,000 12 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 13 Fund 14 1014 Donated Commodity/Handling Fee Account 352,800 15 1016 CSSD Federal Incentive Payments 1,800,000 16 1033 Federal Surplus Property Revolving Fund 386,500 17 1043 Federal Impact Aid for K-12 Schools 20,791,000 18 1133 CSSD Administrative Cost Reimbursement 1,492,900 19 1212 Federal Stimulus: ARRA 2009 74,523,600 20 ***Total Federal Funds*** $1,737,235,800 21 Other Non-Duplicated Funds 22 1017 Group Health and Life Benefits Fund 23,776,100 23 1018 Exxon Valdez Oil Spill Trust 5,185,900 24 1021 Agricultural Revolving Loan Fund 2,550,000 25 1023 FICA Administration Fund Account 142,000 26 1024 Fish and Game Fund 24,396,200 27 1027 International Airports Revenue Fund 71,056,900 28 1029 Public Employees Retirement Trust Fund 33,505,700 29 1031 Second Injury Fund Reserve Account 3,977,900 30 1032 Fishermen's Fund 1,618,600 31 1034 Teachers Retirement Trust Fund 16,355,100
01 1036 Commercial Fishing Loan Fund 5,112,600 02 1040 Real Estate Surety Fund 280,100 03 1042 Judicial Retirement System 500,300 04 1045 National Guard Retirement System 453,700 05 1046 Education Loan Fund 54,900 06 1048 University of Alaska Restricted Receipts 286,914,100 07 1049 Training and Building Fund 1,048,900 08 1054 State Training & Employment Program 8,935,900 09 1062 Power Project Fund 1,056,500 10 1066 Public School Trust Fund 13,041,400 11 1070 Fisheries Enhancement Revolving Loan Fund 564,300 12 1074 Bulk Fuel Revolving Loan Fund 53,700 13 1076 Alaska Marine Highway System Fund 51,481,400 14 1093 Clean Air Protection Fund 4,264,000 15 1098 Children's Trust Earnings 414,900 16 1099 Children's Trust Principal 150,000 17 1101 Alaska Aerospace Development Corporation 522,900 18 Revolving Fund 19 1102 Alaska Industrial Development & Export 5,445,600 20 Authority Receipts 21 1103 Alaska Housing Finance Corporation Receipts 30,155,600 22 1104 Alaska Municipal Bond Bank Receipts 828,100 23 1105 Permanent Fund Corporation Receipts 98,834,700 24 1106 Alaska Commission on Postsecondary 12,205,100 25 Education Receipts 26 1107 Alaska Energy Authority Corporate Receipts 1,067,100 27 1108 Statutory Designated Program Receipts 49,545,900 28 1109 Test Fisheries Receipts 2,524,400 29 1117 Vocational Rehabilitation Small Business 325,000 30 Enterprise Fund 31 1141 Regulatory Commission of Alaska Receipts 9,719,500
01 1151 Technical Vocational Education Program 9,943,300 02 Receipts 03 1152 Alaska Fire Standards Council Receipts 253,900 04 1153 State Land Disposal Income Fund 7,069,600 05 1154 Shore Fisheries Development Lease Program 365,800 06 1155 Timber Sale Receipts 832,200 07 1156 Receipt Supported Services 107,909,500 08 1157 Workers Safety and Compensation 8,733,100 09 Administration Account 10 1162 Alaska Oil & Gas Conservation Commission 5,526,800 11 Receipts 12 1164 Rural Development Initiative Fund 52,500 13 1166 Commercial Passenger Vessel Environmental 1,179,700 14 Compliance Fund 15 1168 Tobacco Use Education and Cessation Fund 9,379,300 16 1169 Power Cost Equalization Endowment Fund 160,400 17 1170 Small Business Economic Development 50,700 18 Revolving Loan Fund 19 1172 Building Safety Account 1,942,700 20 1175 Business License & Corporation Filing Fees 4,672,600 21 and Taxes 22 1192 Mine Reclamation Trust Fund 24,000 23 1195 Special Vehicle Registration Receipts 136,900 24 1199 Alaska Sport Fishing Enterprise Account 500,000 25 1201 Commercial Fisheries Entry Commission 5,446,000 26 Receipts 27 1203 Workers Compensation Benefits Guarantee 280,000 28 Fund 29 1205 Berth Fees for the Ocean Ranger Program 4,041,100 30 1207 Regional Cruise Ship Impact Fund 500,000 31 1209 Alaska Capstone Avionics Revolving Loan 122,300
01 Fund 02 ***Total Other Non-Duplicated Funds*** $937,187,400 03 Duplicated Funds 04 1007 Interagency Receipts 316,702,900 05 1026 Highways Equipment Working Capital Fund 27,341,200 06 1050 Permanent Fund Dividend Fund 21,000,800 07 1052 Oil/Hazardous Release Prevention & Response 14,096,300 08 Fund 09 1055 Inter-Agency/Oil & Hazardous Waste 783,600 10 1061 Capital Improvement Project Receipts 179,877,900 11 1075 Alaska Clean Water Fund 67,300 12 1081 Information Services Fund 35,780,800 13 1145 Art in Public Places Fund 30,000 14 1147 Public Building Fund 12,713,800 15 1171 PFD Appropriations in lieu of Dividends to 21,507,400 16 Criminals 17 1174 University of Alaska Intra-Agency Transfers 51,521,000 18 1194 Fish and Game Nondedicated Receipts 1,682,000 19 1208 Bulk Fuel Bridge Loan Fund 219,100 20 ***Total Duplicated Funds*** $683,324,100 21 (SECTION 4 OF THIS ACT BEGINS ON PAGE 60)
01 * Sec. 4. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2010. 04 (b) It is the intent of the legislature that money appropriated from the general fund be 05 expended conservatively. If an appropriation includes the unexpended and unobligated 06 balance of program receipts collected in a prior fiscal year, it is the intent of the legislature 07 that the program receipts be expended, as allowed, before the expenditure of other money 08 appropriated from the general fund. It is the intent of the legislature that the office of 09 management and budget and the Department of Administration assist the legislature in 10 carrying out this intent. 11 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 12 includes the amount necessary to pay the costs of personal services due to reclassification of 13 job classes during the fiscal year ending June 30, 2010. 14 * Sec. 6. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 15 agencies restrict transfers to and from the personal services line. It is the intent of the 16 legislature that the office of management and budget submit a report to the legislature on 17 January 15, 2010, that describes and justifies all transfers to and from the personal services 18 line by executive branch agencies during the first half of the fiscal year ending June 30, 2010. 19 It is the intent of the legislature that the office of management and budget submit a report to 20 the legislature on August 1, 2010, that describes and justifies all transfers to and from the 21 personal services line by executive branch agencies during the second half of the fiscal year 22 ending June 30, 2010. 23 * Sec. 7. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Federal receipts 24 and other corporate receipts of the Alaska Aerospace Development Corporation received 25 during the fiscal year ending June 30, 2010, that are in excess of the amount appropriated in 26 sec. 1 of this Act are appropriated to the Alaska Aerospace Development Corporation for 27 operations for the fiscal year ending June 30, 2010. 28 * Sec. 8. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 29 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 30 2010, is appropriated from the earnings reserve account (AS 37.13.145(a)) to the dividend 31 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and
01 associated costs for the fiscal year ending June 30, 2010. 02 (b) After money is transferred to the dividend fund under (a) of this section, the 03 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 04 the Alaska permanent fund during fiscal year 2010 is appropriated from the earnings reserve 05 account (AS 37.13.145(a)) to the principal of the Alaska permanent fund. 06 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 07 fiscal year 2010 is appropriated to the principal of the Alaska permanent fund in satisfaction 08 of that requirement. 09 * Sec. 9. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the uses 10 of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 11 appropriated from that account to the Department of Administration for those uses during the 12 fiscal year ending June 30, 2010. 13 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 14 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 15 apportioned to the state as national forest income that the Department of Commerce, 16 Community, and Economic Development determines would lapse into the unrestricted portion 17 of the general fund June 30, 2010, under AS 41.15.180(j) is appropriated as follows: 18 (1) up to $170,000 is appropriated to the Department of Transportation and 19 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 20 the fiscal year ending June 30, 2010; 21 (2) the balance remaining after the appropriation made by (1) of this 22 subsection is appropriated to home rule cities, first class cities, second class cities, a 23 municipality organized under federal law, or regional educational attendance areas entitled to 24 payment from the national forest income for the fiscal year ending June 30, 2010, to be 25 allocated among the recipients of national forest income according to their pro rata share of 26 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 27 2010. 28 (b) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 29 43.76.028 in calendar year 2008 and deposited in the general fund under AS 43.76.025(c) is 30 appropriated from the general fund to the Department of Commerce, Community, and 31 Economic Development for payment in fiscal year 2010 to qualified regional associations
01 operating within a region designated under AS 16.10.375. 02 (c) An amount equal to the seafood development tax collected under AS 43.76.350 - 03 43.76.399 in calendar year 2008 and deposited in the general fund under AS 43.76.380(d) is 04 appropriated from the general fund to the Department of Commerce, Community, and 05 Economic Development for payment in fiscal year 2010 to qualified regional seafood 06 development associations. 07 (d) The sum of $20,892,700 is appropriated from the power cost equalization 08 endowment fund (AS 42.45.070) to the Department of Commerce, Community, and 09 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 10 fiscal year ending June 30, 2010. 11 (e) If the amount appropriated in (d) of this section is not sufficient to pay power cost 12 equalization program costs without proration, the amount necessary to pay power cost 13 equalization program costs without proration, estimated to be $11,267,300, is appropriated 14 from the general fund to the Department of Commerce, Community, and Economic 15 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 16 ending June 30, 2010. 17 (f) If the amount necessary to make national forest receipts payments under 18 AS 41.15.180 exceeds the amount appropriated in sec. 1 of this Act, the amount necessary to 19 make national forest receipt payments is appropriated from federal receipts received for that 20 purpose to the Department of Commerce, Community, and Economic Development, revenue 21 sharing, national forest receipts allocation, for the fiscal year ending June 30, 2010. 22 (g) If the amount necessary to make payment in lieu of taxes payments under 3 AAC 23 152 exceeds the amount appropriated in sec. 1 of this Act, the amount necessary to make 24 payment in lieu of taxes is appropriated from federal receipts received for that purpose to the 25 Department of Commerce, Community, and Economic Development, revenue sharing, 26 payment in lieu of taxes allocation, for the fiscal year ending June 30, 2010. 27 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 28 sum of $1,000,000 is appropriated from the general fund to the Department of Education and 29 Early Development for a prekindergarten education pilot program for the fiscal year ending 30 June 30, 2010. 31 (b) The sum of $1,000,000 is appropriated from the general fund to the Department of
01 Education and Early Development for a prekindergarten education pilot program in 02 communities served by chronically underperforming school districts for the fiscal year ending 03 June 30, 2010. 04 (c) The sum of $1,000,000 is appropriated from the general fund to the Department of 05 Education and Early Development to provide additional Head Start services (AS 14.38.010) 06 in communities served by chronically underperforming school districts for the fiscal year 07 ending June 30, 2010. 08 * Sec. 12. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 09 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 10 the amounts appropriated in sec. 1 of this Act, the additional amount necessary to pay those 11 benefit payments is appropriated from that fund to the Department of Labor and Workforce 12 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2010. 13 (b) If the amount necessary to pay benefit payments from the second injury fund 14 (AS 23.30.040(a)) exceeds the amount appropriated in sec. 1 of this Act, the additional 15 amount necessary to make those benefit payments is appropriated from the second injury fund 16 to the Department of Labor and Workforce Development, second injury fund allocation, for 17 the fiscal year ending June 30, 2010. 18 (c) If the amount necessary to pay benefit payments from the workers' compensation 19 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated in sec. 1 of this Act, 20 the additional amount necessary to pay those benefit payments is appropriated from that fund 21 to the Department of Labor and Workforce Development, workers' compensation benefits 22 guaranty fund allocation, for the fiscal year ending June 30, 2010. 23 (d) If the amount of designated program receipts received under AS 43.20.014(a)(3) 24 and deposited in the vocational education account (AS 37.10.200) during the fiscal year 25 ending June 30, 2010, exceeds the amount appropriated in sec. 1 of this Act for purposes 26 described in AS 37.10.200, the additional designated program receipts are appropriated to the 27 Department of Labor and Workforce Development, Alaska Vocational Technical Center, 28 Alaska Vocational Technical Center allocation, for the fiscal year ending June 30, 2010. 29 * Sec. 13. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 30 the market value of the average ending balances in the Alaska veterans' memorial endowment 31 fund (AS 37.14.700) for the fiscal years ending June 30, 2007, June 30, 2008, and June 30,
01 2009, is appropriated from the Alaska veterans' memorial endowment fund to the Department 02 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 03 year ending June 30, 2010. 04 * Sec. 14. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 05 fire suppression during the fiscal year ending June 30, 2010, are appropriated to the 06 Department of Natural Resources for fire suppression activities for the fiscal year ending 07 June 30, 2010. 08 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 09 year ending June 30, 2010, is appropriated from the mine reclamation trust fund operating 10 account (AS 37.14.800(a)) to the Department of Natural Resources. 11 (c) The sum of $250,000 is appropriated from the general fund to the Department of 12 Natural Resources, forest management and development allocation, for a private and public 13 forest assessment for the fiscal years ending June 30, 2010, and June 30, 2011. 14 * Sec. 15. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 15 appropriated from the general fund to the Department of Public Safety, division of Alaska 16 state troopers, narcotics task force, for drug and alcohol enforcement efforts during the fiscal 17 year ending June 30, 2010. 18 (b) If the amount of federal receipts received by the Department of Public Safety from 19 the justice assistance grant program during the fiscal year ending June 30, 2010, for drug and 20 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 21 reduced by the amount by which the federal receipts exceed $1,289,100. 22 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 23 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 24 efforts for the fiscal year ending June 30, 2010. 25 (d) If federal receipts are received by the Department of Public Safety for the rural 26 alcohol interdiction program for the fiscal year ending June 30, 2010, the appropriation in (c) 27 of this section is reduced by the amount of the federal receipts. 28 * Sec. 16. DEPARTMENT OF REVENUE. (a) The minimum amount of program receipts 29 received for the fiscal year ending June 30, 2010, by the child support services agency that is 30 required to secure the federal funding appropriated from those program receipts for the child 31 support enforcement program in sec. 1 of this Act is appropriated to the Department of
01 Revenue, child support services agency, for the fiscal year ending June 30, 2010. 02 (b) Program receipts collected as cost recovery for paternity testing administered by 03 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 04 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 05 support services agency, for the fiscal year ending June 30, 2010. 06 * Sec. 17. OFFICE OF THE GOVERNOR. (a) If the 2010 fiscal year-to-date average price 07 of Alaska North Slope crude oil exceeds $35 a barrel on August 1, 2009, the amount of 08 money corresponding to the 2010 fiscal year-to-date average price, rounded to the nearest 09 dollar, as set out in the table in (c) of this section is appropriated from the general fund to the 10 Office of the Governor for distribution to state agencies to offset increased fuel and utility 11 costs. 12 (b) If the 2010 fiscal year-to-date average price of Alaska North Slope crude oil 13 exceeds $35 a barrel on December 1, 2009, the amount of money corresponding to the 2010 14 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 15 this section is appropriated from the general fund to the Office of the Governor for 16 distribution to state agencies to offset increased fuel and utility costs. 17 (c) The following table shall be used in determining the amount of the appropriations 18 in (a) and (b) of this section: 19 2010 FISCAL 20 YEAR-TO-DATE 21 AVERAGE PRICE 22 OF ALASKA NORTH 23 SLOPE CRUDE OIL AMOUNT 24 $90 or more $27,500,000 25 89 27,000,000 26 88 26,500,000 27 87 26,000,000 28 86 25,500,000 29 85 25,000,000 30 84 24,500,000 31 83 24,000,000
01 82 23,500,000 02 81 23,000,000 03 80 22,500,000 04 79 22,000,000 05 78 21,500,000 06 77 21,000,000 07 76 20,500,000 08 75 20,000,000 09 74 19,500,000 10 73 19,000,000 11 72 18,500,000 12 71 18,000,000 13 70 17,500,000 14 69 17,000,000 15 68 16,500,000 16 67 16,000,000 17 66 15,500,000 18 65 15,000,000 19 64 14,500,000 20 63 14,000,000 21 62 13,500,000 22 61 13,000,000 23 60 12,500,000 24 59 12,000,000 25 58 11,500,000 26 57 11,000,000 27 56 10,500,000 28 55 10,000,000 29 54 9,500,000 30 53 9,000,000 31 52 8,500,000
01 51 8,000,000 02 50 7,500,000 03 49 7,000,000 04 48 6,500,000 05 47 6,000,000 06 46 5,500,000 07 45 5,000,000 08 44 4,500,000 09 43 4,000,000 10 42 3,500,000 11 41 3,000,000 12 40 2,500,000 13 39 2,000,000 14 38 1,500,000 15 37 1,000,000 16 36 500,000 17 35 0 18 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 19 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 20 2010. 21 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 22 follows: 23 (1) to the Department of Transportation and Public Facilities, 65 percent of the 24 total plus or minus 10 percent; 25 (2) to the University of Alaska, eight percent of the total plus or minus three 26 percent; 27 (3) to the Department of Health and Social Services and the Department of 28 Corrections, not more than five percent each of the total amount appropriated; 29 (4) to any other state agency, not more than four percent of the total amount 30 appropriated; 31 (5) the aggregate amount allocated may not exceed 100 percent of the
01 appropriation. 02 * Sec. 18. UNIVERSITY OF ALASKA. The amount of the fees collected under 03 AS 28.10.421(d) during the fiscal year ending June 30, 2009, for the issuance of special 04 request university plates, less the cost of issuing the license plates, is appropriated from the 05 general fund to the University of Alaska for support of alumni programs at the campuses of 06 the university for the fiscal year ending June 30, 2010. 07 * Sec. 19. BOND CLAIMS. The amount received in settlement of a claim against a bond 08 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 09 of a well, is appropriated to the agency secured by the bond for the fiscal year ending June 30, 10 2010, for the purpose of reclaiming the state, federal, or private land affected by a use covered 11 by the bond. 12 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 13 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 14 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 15 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 16 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), receipts of 17 the University of Alaska as described in AS 37.05.146(b)(2), and receipts of the Alaska Fire 18 Standards Council described in AS 37.05.146(b)(5) that are received during the fiscal year 19 ending June 30, 2010, and that exceed the amounts appropriated by this Act, are appropriated 20 conditioned on compliance with the program review provisions of AS 37.07.080(h). 21 (b) If federal or other program receipts as defined in AS 37.05.146 and in 22 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2010, exceed the 23 amounts appropriated by this Act, the appropriations from state funds for the affected 24 program shall be reduced by the excess if the reductions are consistent with applicable federal 25 statutes. 26 (c) If federal or other program receipts as defined in AS 37.05.146 and in 27 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2010, fall short of the 28 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 29 shortfall in receipts. 30 * Sec. 21. FUND TRANSFERS. (a) The following amounts are appropriated to the Alaska 31 debt retirement fund (AS 37.15.011):
01 (1) the sum of $115,955,200 from the general fund; 02 (2) the sum of $12,007,700 from federal receipts for state-guaranteed 03 transportation revenue anticipation bonds, series 2003B; 04 (3) the sum of $2,837,400 from the investment earnings on the bond proceeds 05 deposited in the capital project funds for the series 2003A general obligation bonds; 06 (4) the sum of $877,400 from the investment earnings on the bond proceeds 07 deposited in the capital project fund for the state guaranteed transportation revenue 08 anticipation bonds, series 2003B; 09 (5) the sum of $26,000 from the investment loss trust fund (AS 37.14.300); 10 (6) if the Alaska debt retirement fund balance is insufficient to pay the debt 11 service obligations on the State of Alaska general obligation bonds, series 2003A and 2009A, 12 the amount necessary is appropriated from the general fund. 13 (b) The federal funds received by the state under 42 U.S.C. 6506a(l) or former 42 14 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are appropriated as follows: 15 (1) to the principal of the Alaska permanent fund and the public school trust 16 fund (AS 37.14.110), according to AS 37.05.530(g)(1) and (2); and 17 (2) to the principal of the Alaska permanent fund, the public school trust fund 18 (AS 37.14.110), and the power cost equalization and rural electric capitalization fund 19 (AS 42.45.100), according to AS 37.05.530(g)(3). 20 (c) The following amounts of revenue collected during the fiscal year ending June 30, 21 2010, are appropriated to the fish and game fund (AS 16.05.100): 22 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 23 that are not deposited into the fishermen's fund under AS 23.35.060; 24 (2) range fees collected at shooting ranges operated by the Department of Fish 25 and Game (AS 16.05.050(a)(15)); 26 (3) fees collected at boating and angling access sites described in 27 AS 16.05.050(a)(6) and managed by the Department of Natural Resources, division of parks 28 and outdoor recreation, under a cooperative agreement; 29 (4) receipts from the sale of waterfowl conservation stamp limited edition 30 prints (AS 16.05.826(a)); 31 (5) fees collected for sanctuary access permits (AS 16.05.050(a)(15)).
01 (d) The following amounts are appropriated to the oil and hazardous substance release 02 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 03 prevention and response fund (AS 46.08.010) from the sources indicated: 04 (1) the balance of the oil and hazardous substance release prevention 05 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2009, not otherwise 06 appropriated by this Act; 07 (2) the amount collected for the fiscal year ending June 30, 2009, estimated to 08 be $11,100,000, from the surcharge levied under AS 43.55.300. 09 (e) The following amounts are appropriated to the oil and hazardous substance release 10 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 11 and response fund (AS 46.08.010) from the following sources: 12 (1) the balance of the oil and hazardous substance release response mitigation 13 account (AS 46.08.025(b)) in the general fund on July 1, 2009, not otherwise appropriated by 14 this Act; 15 (2) the amount collected for the fiscal year ending June 30, 2009, from the 16 surcharge levied under AS 43.55.201; 17 (f) The portions of the fees listed in this subsection that are collected during the fiscal 18 year ending June 30, 2010, are appropriated to the Alaska children's trust (AS 37.14.200): 19 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 20 issuance of birth certificates; 21 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 22 issuance of heirloom marriage certificates; 23 (3) fees collected under AS 28.10.421(d) for the issuance of special request 24 Alaska children's trust license plates, less the cost of issuing the license plates. 25 (g) The loan origination fees collected by the Alaska Commission on Postsecondary 26 Education for the fiscal year ending June 30, 2010, are appropriated to the origination fee 27 account (AS 14.43.120(u)) in the education loan fund (AS 14.42.210) of the Alaska Student 28 Loan Corporation for the purposes specified in AS 14.43.120(u). 29 (h) The amount of federal receipts received for disaster relief during the fiscal year 30 ending June 30, 2010, is appropriated to the disaster relief fund (AS 26.23.300). 31 (i) The sum of $7,500,000 is appropriated from the general fund to the disaster relief
01 fund (AS 26.23.300). 02 (j) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 03 on June 30, 2009, and money deposited in that account during the fiscal year ending June 30, 04 2010, are appropriated to the mine reclamation trust fund operating account (AS 37.14.800(a)) 05 for the fiscal year ending June 30, 2010. 06 (k) The sum of $6,000,000 is appropriated to the Alaska clean water fund 07 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 08 Alaska clean water fund revenue bond receipts $1,000,000 09 Federal receipts 5,000,000 10 (l) The sum of $7,660,000 is appropriated to the Alaska drinking water fund 11 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 12 Alaska drinking water fund revenue bond receipts $1,660,000 13 Federal receipts 6,000,000 14 (m) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 15 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 16 ending June 30, 2009, is appropriated to the Alaska municipal bond bank authority reserve 17 fund (AS 44.85.270(a)). 18 (n) An amount equal to the bulk fuel revolving loan fund fees established under 19 AS 42.45.250(j) and collected under AS 42.45.250(k) from July 1, 2008, through June 30, 20 2009, estimated to be $45,000, is appropriated from the general fund to the bulk fuel 21 revolving loan fund (AS 42.45.250). 22 (o) The sum of $8,400,000 is appropriated from the Alaska sport fishing enterprise 23 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 24 game revenue bond redemption fund (AS 37.15.770). 25 (p) An amount equal to the federal receipts deposited in the Alaska sport fishing 26 enterprise account (AS 16.05.130(e)), not to exceed $1,584,200, as reimbursement for the 27 federally allowable portion of the principal balance payment on the sport fishing revenue 28 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 29 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 30 (q) The sum of $459,200 is appropriated from the permanent fund dividend 31 appropriations in lieu of dividends to criminals account in the dividend fund
01 (AS 43.23.045(a)) to the crime victim compensation fund (AS 18.67.162). 02 (r) The amount received under AS 18.67.162 as program receipts, including donations 03 and recoveries of or reimbursement for awards made from the fund, during the fiscal year 04 ending June 30, 2010, is appropriated to the crime victim compensation fund (AS 18.67.162). 05 (s) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 06 bond bank authority reserve fund (AS 44.85.270), 2005 general bond resolution reserve, 07 because of a default by a borrower, an amount equal to the amount drawn from the reserve is 08 appropriated from the general fund to the Alaska municipal bond bank authority reserve fund 09 (AS 44.85.270). 10 (t) The unexpended and unobligated balance, estimated to be $9,200,000, of the 11 portion of the appropriation made in sec. 19(a), ch. 27, SLA 2008, that was allocated in sec. 12 19(d)(1), ch. 27, SLA 2008 (Department of Transportation and Public Facilities, offset 13 increased fuel and utility costs) is reappropriated to the Alaska marine highway system fund 14 (AS 19.65.060(a)). 15 (u) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 16 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 17 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 18 which the tax credit certificates presented for purchase exceeds the balance of the fund is 19 appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028). 20 (v) The sum of $450,000,000 is appropriated from the oil and gas tax credit fund 21 (AS 43.55.028) to the general fund. 22 * Sec. 22. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 23 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 24 belonging to the state during the fiscal year ending June 30, 2010, is appropriated for that 25 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 26 or trustee" includes vendors retained by the state on a contingency fee basis. 27 (b) The amount retained to compensate the provider of bankcard or credit card 28 services to the state during the fiscal year ending June 30, 2010, is appropriated for that 29 purpose to each agency of the executive, legislative, and judicial branches that accepts 30 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 31 agency on behalf of the state, and to the Department of Law for accepting payment of
01 restitution in accordance with AS 12.55.051 by bankcard or credit card, from the funds and 02 accounts in which the payments received by the state are deposited. 03 * Sec. 23. RETIREMENT SYSTEM FUNDING. (a) The sum of $173,462,000 is 04 appropriated from the general fund to the Department of Administration for deposit in the 05 defined benefit plan account in the teachers' retirement system as an additional state 06 contribution under AS 14.25.085 for the fiscal year ending June 30, 2010. 07 (b) The sum of $107,953,000 is appropriated from the general fund to the Department 08 of Administration for deposit in the defined benefit plan account in the public employees' 09 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 10 ending June 30, 2010. 11 (c) The sum of $1,722,500 is appropriated from the general fund to the Department of 12 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 13 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 14 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 15 the fiscal year ending June 30, 2010. 16 (d) The sum of $1,550,000 is appropriated from the general fund to the Department of 17 Administration for deposit in the defined benefit plan account in the judicial retirement 18 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 19 fiscal year ending June 30, 2010. 20 * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 21 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 22 for public officials, officers, and employees of the executive branch, Alaska Court System 23 employees, employees of the legislature, and legislators and to implement the terms for the 24 fiscal year ending June 30, 2010, of the following ongoing collective bargaining agreements: 25 (1) Alaska Public Employees Association, for the confidential unit; 26 (2) Alaska State Employees Association, for the general government unit; 27 (3) Alaska Public Employees Association, for the supervisory unit; 28 (4) Alaska Vocational Technical Center Teachers' Association - National 29 Education Association, representing employees of the Alaska Vocational Technical Center; 30 (5) Public Safety Employees Association, representing regularly 31 commissioned public safety officers;
01 (6) Inlandboatmen's Union of the Pacific, for the unlicensed marine unit; 02 (7) International Organization of Masters, Mates, and Pilots, for the masters, 03 mates, and pilots unit; 04 (8) Public Employees Local 71, for the labor, trades, and crafts unit; and 05 (9) Marine Engineers' Beneficial Association. 06 (b) The operating budget appropriations made to the University of Alaska in this Act 07 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2010, 08 for university employees who are not members of a collective bargaining unit and for 09 implementing the monetary terms of the collective bargaining agreements including the terms 10 of the agreement providing for the health benefit plan for university employees represented by 11 the following entities: 12 (1) Alaska Higher Education Crafts and Trades Employees; 13 (2) University of Alaska Federation of Teachers; 14 (3) United Academics; 15 (4) United Academics-Adjuncts. 16 (c) If a collective bargaining agreement listed in (b) of this section is not ratified by 17 the membership of the respective collective bargaining unit, the appropriations made by this 18 Act that are applicable to that collective bargaining unit's agreement are reduced 19 proportionately by the amount for that collective bargaining agreement, and the corresponding 20 funding source amounts are reduced accordingly. 21 (d) The operating appropriations made in sec. 1 of this Act are intended to fully fund 22 the compensation and benefits of an executive department head under AS 39.23.540(g). 23 * Sec. 25. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 24 governments their share of taxes and fees collected in the listed fiscal years under the 25 following programs is appropriated from the general fund to the Department of Revenue for 26 payment to local governments in the fiscal year ending June 30, 2010: 27 REVENUE SOURCE FISCAL YEAR COLLECTED 28 Fisheries business tax (AS 43.75) 2009 29 Fishery resource landing tax (AS 43.77) 2009 30 Aviation fuel tax (AS 43.40.010) 2010 31 Electric and telephone cooperative tax (AS 10.25.570) 2010
01 Liquor license fee (AS 04.11) 2010 02 (b) The amount necessary, estimated to be $55,000, to pay to municipalities that 03 amount of aviation fuel tax proceeds to which the municipalities would have been entitled 04 under AS 43.40.010(e) for aviation fuel taxes that would have been due under AS 43.40.010 05 during the fiscal year ending June 30, 2010, but were not collected during a suspension from 06 July 1, 2009, through August 31, 2009, of motor fuel taxes imposed under AS 43.40.010 is 07 appropriated from the general fund to the Department of Revenue for the fiscal year ending 08 June 30, 2010, for payment to municipalities of the amounts to which the municipalities 09 would have been entitled to under AS 43.40.010(e) had the motor fuel tax not been 10 suspended. 11 (c) The amount necessary to pay the first five ports of call their share of the tax 12 collected under AS 43.52.220 in calendar year 2009 according to AS 43.52.230(b) is 13 appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) to the 14 Department of Revenue for payment during the fiscal year ending June 30, 2010. 15 (d) It is the intent of the legislature that the payments to local governments set out in 16 (a) - (c) of this section may be assigned by a local government to another state agency. 17 * Sec. 26. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 18 interest on any revenue anticipation notes issued by the commissioner of revenue under 19 AS 43.08 during the fiscal year ending June 30, 2010, is appropriated from the general fund to 20 the Department of Revenue for payment of the interest on those notes. 21 (b) The amount required to be paid by the state for principal and interest on all issued 22 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 23 Housing Finance Corporation for payment of principal and interest on those bonds, for the 24 fiscal year ending June 30, 2010. 25 (c) The sum of $30,248,000 is appropriated to the state bond committee from the 26 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 27 trustee fees on outstanding State of Alaska general obligation bonds, series 2003A, for the 28 fiscal year ending June 30, 2010. 29 (d) The sum of $221,500 is appropriated to the state bond committee from State of 30 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 31 accrued interest held in the debt service fund of the series 2003A bonds for payment of debt
01 service, accrued interest, and trustee fees on outstanding State of Alaska general obligation 02 bonds, series 2003A, for the fiscal year ending June 30, 2010. 03 (e) The sum of $10,275,000 is appropriated to the state bond committee from the 04 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 05 trustee fees on outstanding State of Alaska general obligation bonds, series 2009A, for the 06 fiscal year ending June 30, 2010. 07 (f) If the amount necessary to pay the debt service obligations on the outstanding 08 State of Alaska general obligation bonds, series 2003A and 2009A, exceeds the amounts 09 appropriated in (c), (d), or (e) of this section, the additional amount necessary is appropriated 10 from the Alaska debt retirement fund (AS 37.15.011) for payment of those obligations for the 11 fiscal year ending June 30, 2010. 12 (g) The sum of $12,885,100 is appropriated to the state bond committee from the 13 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 14 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 15 2003B, for the fiscal year ending June 30, 2010. 16 (h) The sum of $1,300 is appropriated to the state bond committee from state- 17 guaranteed transportation revenue anticipation bonds, series 2003B bond issue premium, 18 interest earnings, and accrued interest held in the debt service fund of the series 2003B bonds 19 for payment of debt service and trustee fees on outstanding state-guaranteed transportation 20 revenue anticipation bonds, series 2003B, for the fiscal year ending June 30, 2010. 21 (i) The sum of $50,028,700 is appropriated to the state bond committee for payment 22 of debt service and trustee fees on outstanding international airports revenue bonds for the 23 fiscal year ending June 30, 2010, from the following sources in the amounts stated: 24 SOURCE AMOUNT 25 International Airports Revenue Fund (AS 37.15.430) $46,828,700 26 Passenger facility charge 3,200,000 27 (j) The sum of $1,005,000 is appropriated from interest earnings of the Alaska clean 28 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 29 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 30 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 31 ending June 30, 2010.
01 (k) The sum of $1,670,000 is appropriated from interest earnings of the Alaska 02 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 03 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 04 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 05 the fiscal year ending June 30, 2010. 06 (l) The sum of $8,036,300 is appropriated from the Alaska debt retirement fund 07 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to 08 certificates of participation issued for real property, for the fiscal year ending June 30, 2010. 09 (m) The sum of $3,467,100 is appropriated from the general fund to the Department 10 of Administration for payment of obligations to the Alaska Housing Finance Corporation for 11 the Robert B. Atwood Building in Anchorage, for the fiscal year ending June 30, 2010. 12 (n) The sum of $22,917,325 is appropriated from the general fund to the Department 13 of Administration for the fiscal year ending June 30, 2010, for payment of obligations and 14 fees for the following facilities: 15 FACILITY ALLOCATION 16 (1) Anchorage Jail $ 5,103,900 17 (2) Goose Creek Correctional Center 17,813,425 18 (o) The sum of $3,303,500 is appropriated from the general fund to the Department of 19 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 20 Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2010. 21 (p) The sum of $100,045,300 is appropriated to the Department of Education and 22 Early Development for state aid for costs of school construction under AS 14.11.100 from the 23 following sources: 24 Alaska debt retirement fund (AS 37.15.011) $77,045,300 25 School fund (AS 43.50.140) 23,000,000 26 (q) The sum of $5,548,923 is appropriated from the general fund to the following 27 agencies for the fiscal year ending June 30, 2010, for payment of debt service on outstanding 28 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 29 following projects: 30 APPROPRIATION 31 AGENCY AND PROJECT AMOUNT
01 (1) University of Alaska $1,412,615 02 Anchorage Community and Technical 03 College Center 04 Juneau Readiness Center/UAS Joint Facility 05 (2) Department of Transportation and Public Facilities 06 (A) Nome (port facility addition and renovation) 127,500 07 (B) Matanuska-Susitna Borough (deep water port 755,120 08 and road upgrade) 09 (C) Aleutians East Borough/False Pass 101,840 10 (small boat harbor) 11 (D) Lake and Peninsula Borough/Chignik 117,844 12 (dock project) 13 (E) City of Fairbanks (fire headquarters 872,115 14 station replacement) 15 (F) City of Valdez (harbor renovations) 225,743 16 (G) Aleutians East Borough/Akutan 303,948 17 (small boat harbor) 18 (H) Fairbanks North Star Borough 337,343 19 (Eielson AFB Schools, major maintenance 20 and upgrades) 21 (3) Alaska Energy Authority 22 (A) Kodiak Electric Association (Nyman 943,676 23 combined cycle cogeneration plant) 24 (B) Copper Valley Electric Association 351,179 25 (cogeneration projects) 26 (r) The sum of $8,900,000 is appropriated from the Alaska fish and game revenue 27 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 28 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds. It 29 is the intent of the legislature that the sum of $3,600,000 of the appropriation made by this 30 subsection be used for early redemption of the bonds. 31 * Sec. 27. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget
01 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2009 that are 02 made from subfunds and accounts other than the operating general fund (state accounting 03 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 04 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 05 budget reserve fund to the subfunds and accounts from which those funds were transferred. 06 (b) Unrestricted interest earned on investment of the general fund balances for the 07 fiscal year ending June 30, 2010, is appropriated to the budget reserve fund (art. IX, sec. 17, 08 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 09 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 10 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 11 capital appropriations in the fiscal year ending June 30, 2010, in anticipation of receiving 12 unrestricted general fund revenue. The amount appropriated by this subsection may not 13 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 14 of money from the budget reserve fund to permit expenditure of operating and capital 15 appropriations in the fiscal year ending June 30, 2010, in anticipation of receiving unrestricted 16 general fund revenue. 17 (c) The sum of $1,673,000 is appropriated from the budget reserve fund (art. IX, sec. 18 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 19 operating costs related to management of the budget reserve fund for the fiscal year ending 20 June 30, 2010. 21 (d) If the unrestricted state revenue available for appropriation in fiscal year 2009 is 22 insufficient to cover the general fund appropriations that take effect in fiscal year 2009, the 23 amount necessary to balance revenue and general fund appropriations is appropriated from the 24 budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) to the general fund. 25 (e) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 26 not to exceed $60,000,000, is appropriated from the budget reserve fund (art. IX, sec. 17, 27 Constitution of the State of Alaska) to the community revenue sharing fund (AS 29.60.850). 28 (f) The sum of $1,111,914,700 is appropriated from the budget reserve fund (art. IX, 29 sec. 17, Constitution of the State of Alaska) to the public education fund (AS 14.17.300). 30 (g) If the unrestricted state revenue available for appropriation in fiscal year 2010 is 31 insufficient to cover the general fund appropriations that take effect in fiscal year 2010, the
01 amount necessary to balance revenue and general fund appropriations is appropriated from the 02 budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) to the general fund. 03 (h) The appropriations made by (a) and (c) - (g) of this section are made under art. IX, 04 sec. 17(c), Constitution of the State of Alaska. 05 * Sec. 28. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 8, 21, 06 23, 26(j), 26(k), 27(e), and 27(f) of this Act are for the capitalization of funds and do not 07 lapse. 08 * Sec. 29. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 09 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 10 2009 program receipts or the unexpended and unobligated balance on June 30, 2009, of a 11 specified account are retroactive to June 30, 2009, solely for the purpose of carrying forward a 12 prior fiscal year balance. 13 * Sec. 30. Sections 21(t), 21(v), 27(d), and 29 of this Act take effect June 30, 2009. 14 * Sec. 31. Except as provided in sec. 30 of this Act, this Act takes effect July 1, 2009.