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CCS HB 108: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, amending appropriations, and making reappropriations; and providing for an effective date."

00 CONFERENCE CS FOR HOUSE BILL NO. 108 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs, capitalizing funds, amending appropriations, and 03 making reappropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (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 3 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2011 and ending June 30, 2012, 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 76,960,000 16,465,100 60,494,900 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2011, of inter-agency receipts appropriated in sec. 1, ch. 41 SLA 2010, 16 page 2, line 12, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 1,695,300 19 Hearings 20 DOA Leases 1,814,900 21 Office of the Commissioner 2,313,700 22 Of the funding appropriated to the Office of the Commissioner, $1,328,200 shall be 23 distributed to state departments and agencies in order to pay service costs charged by the 24 Department of Administration in FY12, primarily for Personnel and Enterprise Technology 25 Services. 26 Administrative Services 2,479,800 27 DOA Information 1,329,000 28 Technology Support 29 Finance 9,245,200 30 E-Travel 2,919,200 31 Personnel 17,051,300

01 Labor Relations 1,378,100 02 Purchasing 1,336,600 03 Property Management 1,014,400 04 Central Mail 3,549,100 05 Centralized Human 281,700 06 Resources 07 Retirement and Benefits 15,072,300 08 Health Plans 15,100,400 09 Administration 10 Labor Agreements 50,000 11 Miscellaneous Items 12 Centralized ETS Services 338,200 13 Unallocated Reduction -9,200 14 Leases 48,851,200 89,800 48,761,400 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2011, of inter-agency receipts appropriated in sec. 1, ch. 41, SLA 2010, 17 page 3, line 10, and collected in the Department of Administration's federally approved cost 18 allocation plans. 19 Leases 47,532,700 20 Lease Administration 1,318,500 21 State Owned Facilities 19,544,200 1,488,300 18,055,900 22 Facilities 17,147,200 23 Facilities Administration 1,554,900 24 Non-Public Building Fund 842,100 25 Facilities 26 Administration State 1,538,800 1,468,600 70,200 27 Facilities Rent 28 Administration State 1,538,800 29 Facilities Rent 30 Special Systems 2,298,100 2,298,100 31 Unlicensed Vessel 50,000

01 Participant Annuity 02 Retirement Plan 03 Elected Public Officers 2,248,100 04 Retirement System Benefits 05 Enterprise Technology 46,883,600 8,420,100 38,463,500 06 Services 07 State of Alaska 5,659,300 08 Telecommunications System 09 Alaska Land Mobile Radio 1,150,000 10 It is the intent of the legislature that the Commissioner of Administration will deliver a report 11 on the future viability of the Alaska Land Mobile Radio network to the legislature not later 12 than the 15th day of the second session of the 27th Alaska Legislature. The report should 13 address anticipated operating and capital costs of sustaining the system and the sources of 14 funds that will be used to fund those costs. The report should also review alternatives to the 15 ALMR network. 16 Enterprise Technology 40,074,300 17 Services 18 Information Services Fund 55,000 55,000 19 Information Services Fund 55,000 20 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 21 Public Communications 5,272,200 4,948,500 323,700 22 Services 23 Public Broadcasting 54,200 24 Commission 25 Public Broadcasting - Radio 3,319,900 26 Public Broadcasting - T.V. 727,100 27 Satellite Infrastructure 1,171,000 28 AIRRES Grant 100,000 100,000 29 AIRRES Grant 100,000 30 Risk Management 36,969,700 36,969,700 31 Risk Management 36,969,700

01 Alaska Oil and Gas 6,390,600 6,253,800 136,800 02 Conservation Commission 03 Alaska Oil and Gas 6,390,600 04 Conservation Commission 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2011, of the receipts of the Department of Administration, Alaska Oil and 07 Gas Conservation Commission receipts account for regulatory cost charges under AS 08 31.05.093 and permit fees under AS 31.05.090. 09 Legal and Advocacy Services 44,836,100 43,163,400 1,672,700 10 Office of Public Advocacy 21,454,700 11 Public Defender Agency 23,381,400 12 Violent Crimes Compensation 2,460,100 2,460,100 13 Board 14 Violent Crimes 2,460,100 15 Compensation Board 16 Alaska Public Offices 1,470,900 1,470,900 17 Commission 18 Alaska Public Offices 1,470,900 19 Commission 20 Motor Vehicles 17,022,800 15,473,700 1,549,100 21 Motor Vehicles 17,022,800 22 General Services Facilities 39,700 39,700 23 Maintenance 24 General Services Facilities 39,700 25 Maintenance 26 ETS Facilities Maintenance 23,000 23,000 27 ETS Facilities Maintenance 23,000 28 * * * * * * * * * * 29 * * * * * Department of Commerce, Community and Economic Development * * * * * 30 * * * * * * * * * * 31 Executive Administration 5,778,800 1,469,400 4,309,400

01 Commissioner's Office 971,700 02 Administrative Services 4,807,100 03 Economic Development 3,900,400 3,366,600 533,800 04 Economic Development 3,900,400 05 Community and Regional 11,448,600 7,417,100 4,031,500 06 Affairs 07 Community and Regional 11,448,600 08 Affairs 09 Revenue Sharing 28,895,900 28,895,900 10 Payment in Lieu of Taxes 10,100,000 11 (PILT) 12 National Forest Receipts 15,195,900 13 Fisheries Taxes 3,600,000 14 Investments 4,970,000 4,965,600 4,400 15 Investments 4,970,000 16 Alaska Industrial 11,526,200 11,526,200 17 Development and Export 18 Authority 19 Alaska Industrial 11,264,200 20 Development and Export 21 Authority 22 Alaska Industrial 262,000 23 Development Corporation 24 Facilities Maintenance 25 Alaska Energy Authority 8,648,500 3,172,000 5,476,500 26 Alaska Energy Authority 1,067,100 27 Owned Facilities 28 Alaska Energy Authority 5,876,300 29 Rural Energy Operations 30 Alaska Energy Authority 100,700 31 Technical Assistance

01 Statewide Project 1,604,400 02 Development, Alternative 03 Energy and Efficiency 04 It is the intent of the legislature that the Alaska Energy Authority continue to work with the 05 University of Alaska on small-scale nuclear power feasibility research. 06 Banking and Securities 3,512,400 3,512,400 07 Banking and Securities 3,512,400 08 Insurance Operations 7,161,500 7,020,500 141,000 09 Insurance Operations 7,161,500 10 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 11 and unobligated balance on June 30, 2011, of the Department of Commerce, Community, and 12 Economic Development, division of insurance, program receipts from license fees and service 13 fees. 14 Corporations, Business and 11,602,500 10,496,900 1,105,600 15 Professional Licensing 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2011, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 18 Corporations, Business and 11,602,500 19 Professional Licensing 20 Regulatory Commission of 8,932,100 8,587,800 344,300 21 Alaska 22 Regulatory Commission of 8,932,100 23 Alaska 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2011, of the Department of Commerce, Community, and Economic 26 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 27 under AS 42.05.254 and AS 42.06.286. 28 DCED State Facilities Rent 1,345,200 585,000 760,200 29 DCED State Facilities 1,345,200 30 Rent 31 Serve Alaska 3,581,600 253,200 3,328,400

01 Serve Alaska 3,581,600 02 * * * * * * * * * * 03 * * * * * Department of Corrections * * * * * 04 * * * * * * * * * * 05 Administration and Support 7,000,900 6,889,500 111,400 06 Office of the Commissioner 1,330,500 07 Administrative Services 2,918,900 08 Information Technology 2,138,500 09 MIS 10 Research and Records 323,100 11 DOC State Facilities Rent 289,900 12 Population Management 225,325,900 208,416,300 16,909,600 13 It is the intent of the legislature that the Department of Corrections provide an analysis to the 14 legislature by January 31, 2012 showing the cost differences between paying overtime to 15 correctional officers versus hiring new employees. 16 It is the intent of the legislature that the Department of Corrections will prepare its FY 13 17 budget request based on a current shift relief factor applied to updated and approved post 18 orders; that the Department will calculate that shift relief factor by facility and will 19 differentiate between mandatory and essential posts; and that the Department will update and 20 approve post orders to ensure the safety of correctional staff, the general public, and inmates 21 in custody. 22 It is the intent of the legislature that the Department of Corrections will develop and 23 promulgate construction plans that expand capacity at the Yukon-Kuskokwim Correctional 24 Center and the Fairbanks Correctional Center to accommodate offender populations, and that 25 the Department will request funding in its FY 13 budget for the development and construction 26 of those facility expansions. 27 Correctional Academy 1,070,000 28 Facility-Capital 617,200 29 Improvement Unit 30 Prison System Expansion 436,700 31 Facility Maintenance 12,280,500

01 Classification and Furlough 1,248,500 02 Out-of-State Contractual 24,060,500 03 Institution Director's 1,588,100 04 Office 05 Inmate Transportation 2,196,100 06 Point of Arrest 628,700 07 Anchorage Correctional 26,390,500 08 Complex 09 Anvil Mountain Correctional 5,504,300 10 Center 11 Combined Hiland Mountain 11,049,600 12 Correctional Center 13 Fairbanks Correctional 10,245,800 14 Center 15 Goose Creek Correctional 2,985,700 16 Center 17 Ketchikan Correctional 4,258,900 18 Center 19 Lemon Creek Correctional 9,084,600 20 Center 21 Matanuska-Susitna 4,538,600 22 Correctional Center 23 Palmer Correctional Center 13,164,700 24 Spring Creek Correctional 21,886,800 25 Center 26 Wildwood Correctional 13,999,300 27 Center 28 Yukon-Kuskokwim 5,946,700 29 Correctional Center 30 Point MacKenzie 3,882,900 31 Correctional Farm

01 Probation and Parole 827,000 02 Director's Office 03 Statewide Probation and 14,403,000 04 Parole 05 Electronic Monitoring 2,696,500 06 Community Jails 7,603,400 07 Community Residential 21,906,800 08 Centers 09 Parole Board 824,500 10 Inmate Health Care 34,290,000 33,834,200 455,800 11 It is the intent of the legislature that the Department of Corrections contract for in-house 12 health care services rather than transporting prisoners to outside health care facilities, when 13 cost effective. 14 Behavioral Health Care 1,943,700 15 Physical Health Care 32,346,300 16 Offender Habilitation 4,680,800 4,442,000 238,800 17 It is the intent of the legislature that the Department of Corrections increase the percentages of 18 their budget towards Offender Habilitation, particularly towards the Substance Abuse 19 Treatment and Sex Offender Management Programs. 20 It is the intent of the legislature that the Department of Corrections will work over the interim 21 to devise a budget re-prioritization and re-investment strategy focused on research-based cost- 22 effective offender habilitation and reentry measures, and that the Department will request 23 funding in its FY 13 budget for expanding the Departments substance abuse treatment 24 programs, behavioral and mental health programs, the Probationer Accountability with 25 Certain Enforcement, and the Electronic Monitoring Program. 26 Education Programs 672,800 27 Vocational Education 150,000 28 Programs 29 Domestic Violence Program 175,000 30 It is the intent of the legislature that the Department of Corrections provide an analysis and 31 programmatic options for a Domestic Violence Offender Treatment Program within the

01 Department. It is the intent of the legislature that the program options be modeled after the 02 Department's Sex Offender Management Program. 03 Substance Abuse Treatment 915,900 04 Program 05 Sex Offender Management 2,767,100 06 Program 07 24 Hour Institutional 7,724,200 7,724,200 08 Utilities 09 24 Hour Institutional 7,724,200 10 Utilities 11 * * * * * * * * * * 12 * * * * * Department of Education and Early Development * * * * * 13 * * * * * * * * * * 14 K-12 Support 45,077,000 24,286,000 20,791,000 15 A school district may not receive state education aid for K-12 support appropriated under sec. 16 1 of this Act and distributed by the Department of Education and Early Development under 17 AS 14.17 if the school district (1) has a policy refusing to allow recruiters for any branch of 18 the United States military, Reserve Officers' Training Corps, Central Intelligence Agency, or 19 Federal Bureau of Investigation to contact students on a school campus if the school district 20 allows college, vocational school, or other job recruiters on a campus to contact students; (2) 21 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 22 with students if the school makes the facility available to other nonschool groups in the 23 community; or (3) has a policy of refusing to have an in-school Reserve Officers' Training 24 Corps program or a Junior Reserve Officers' Training Corps program. 25 Foundation Program 33,141,000 26 Boarding Home Grants 1,690,800 27 Youth in Detention 1,100,000 28 Special Schools 3,318,400 29 Alaska Challenge Youth 5,826,800 30 Academy 31 Education Support Services 6,050,600 3,371,800 2,678,800

01 Executive Administration 855,100 02 Administrative Services 1,452,500 03 Information Services 1,325,300 04 School Finance & Facilities 2,417,700 05 Teaching and Learning Support 233,923,200 26,735,500 207,187,700 06 Student and School 166,641,300 07 Achievement 08 State System of Support 2,061,600 09 Statewide Mentoring 3,150,000 10 Program 11 Teacher Certification 740,400 12 The amount allocated for Teacher Certification includes the unexpended and unobligated 13 balance on June 30, 2011, of the Department of Education and Early Development receipts 14 from teacher certification fees under AS 14.20.020(c). 15 Child Nutrition 50,648,200 16 Early Learning Coordination 10,681,700 17 Commissions and Boards 2,087,600 1,090,900 996,700 18 Professional Teaching 289,900 19 Practices Commission 20 Alaska State Council on the 1,797,700 21 Arts 22 Mt. Edgecumbe Boarding 10,222,300 4,221,600 6,000,700 23 School 24 It is the intent of the legislature that the state board of education maintain graduation 25 standards for Mt. Edgecumbe high school that are at least as rigorous as those in place on 26 April 11, 2011. 27 Mt. Edgecumbe Boarding 10,222,300 28 School 29 State Facilities Maintenance 3,291,500 2,115,800 1,175,700 30 State Facilities 1,149,700 31 Maintenance

01 EED State Facilities Rent 2,141,800 02 Alaska Library and Museums 12,056,800 7,745,000 4,311,800 03 Library Operations 8,837,300 04 Archives 1,202,900 05 Museum Operations 2,016,600 06 Alaska Postsecondary 21,019,600 5,964,800 15,054,800 07 Education Commission 08 Program Administration & 18,054,800 09 Operations 10 WWAMI Medical Education 2,964,800 11 Alaska Performance 6,000,000 6,000,000 12 Scholarship Awards 13 Alaska Performance 6,000,000 14 Scholarship Awards 15 * * * * * * * * * * 16 * * * * * Department of Environmental Conservation * * * * * 17 * * * * * * * * * * 18 Administration 8,730,200 5,200,800 3,529,400 19 Office of the Commissioner 1,062,900 20 Administrative Services 5,082,000 21 The amount allocated for Administrative Services includes the unexpended and unobligated 22 balance on June 30, 2011, of receipts from all prior fiscal years collected under the 23 Department of Environmental Conservation's federal approved indirect cost allocation plan 24 for expenditures incurred by the Department of Environmental Conservation. 25 It is the intent of the Legislature that in future budgets, inter-agency receipt authorization in 26 the Administrative Services Division be adjusted to reflect actual expenditures. This will 27 provide a more accurate view of the Department's true budget than the Department's current 28 method. 29 State Support Services 2,585,300 30 DEC Buildings Maintenance 627,800 627,800 31 and Operations

01 DEC Buildings Maintenance 627,800 02 and Operations 03 Environmental Health 27,642,800 14,374,400 13,268,400 04 Environmental Health 360,500 05 Director 06 Food Safety & Sanitation 4,421,300 07 Laboratory Services 3,115,300 08 It is the intent of the Legislature that the Department of Environmental Conservation work 09 closely with molluscan shellfish producers to explore methods of lowering the cost to the 10 public and private sectors of certifying the water quality of shellfish harvest areas. The 11 Department of Environmental Conservation shall produce a written report on progress to the 12 Legislature during the first month of the 2012 Legislative session. 13 Drinking Water 7,122,700 14 Solid Waste Management 2,392,300 15 Air Quality Director 267,700 16 Air Quality 9,963,000 17 The amount allocated for Air Quality includes the unexpended and unobligated balance on 18 June 30, 2011, of the Department of Environmental Conservation, Division of Air Quality 19 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 20 Spill Prevention and Response 18,629,200 13,910,200 4,719,000 21 Spill Prevention and 281,900 22 Response Director 23 Contaminated Sites Program 7,638,400 24 Industry Preparedness and 4,921,900 25 Pipeline Operations 26 Prevention and Emergency 4,277,600 27 Response 28 Response Fund 1,509,400 29 Administration 30 Water 23,857,100 11,582,600 12,274,500 31 Water Quality 15,935,300

01 Facility Construction 7,921,800 02 * * * * * * * * * * 03 * * * * * Department of Fish and Game * * * * * 04 * * * * * * * * * * 05 The amount appropriated for the Department of Fish and Game includes the unexpended and 06 unobligated balance on June 30, 2011 of receipts collected under the Department of Fish and 07 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 08 Game. 09 Commercial Fisheries 67,444,900 48,277,000 19,167,900 10 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 11 balance on June 30, 2011, of the Department of Fish and Game receipts from commercial 12 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 13 crew member licenses. 14 Southeast Region Fisheries 8,529,200 15 Management 16 Central Region Fisheries 8,700,300 17 Management 18 AYK Region Fisheries 7,281,800 19 Management 20 Westward Region Fisheries 9,001,900 21 Management 22 Headquarters Fisheries 10,819,600 23 Management 24 Commercial Fisheries 23,112,100 25 Special Projects 26 The amount appropriated for Commercial Fisheries Special Projects includes the unexpended 27 and unobligated balance on June 30, 2011, of the Department of Fish and Game, Commercial 28 Fisheries Special Projects, general fund program receipts from taxes on dive fishery products. 29 Sport Fisheries 48,405,400 5,985,000 42,420,400 30 Sport Fisheries 44,301,900 31 Sport Fish Hatcheries 4,103,500

01 Wildlife Conservation 43,512,700 8,023,500 35,489,200 02 Wildlife Conservation 30,856,400 03 It is the intent of the legislature that the Department of Fish and Game may not import wood 04 bison into the state or relocate wood bison to a new area of the state without prior legislative 05 approval. 06 Wildlife Conservation 11,923,800 07 Special Projects 08 It is the intent of the legislature that prior to the release of Wood Bison onto State of Alaska 09 lands, the Department of Fish and Game shall have a signed letter from the appropriate 10 federal agency(s) stating that Wood Bison will not be considered for threatened, endangered, 11 or any other protective status in Alaska, now, or at any time in the future. 12 Hunter Education Public 732,500 13 Shooting Ranges 14 Administration and Support 29,442,200 10,320,300 19,121,900 15 Commissioner's Office 1,852,100 16 Administrative Services 12,056,600 17 Fish and Game Boards and 1,871,600 18 Advisory Committees 19 State Subsistence 5,852,400 20 EVOS Trustee Council 3,670,700 21 State Facilities 1,608,800 22 Maintenance 23 Fish and Game State 2,530,000 24 Facilities Rent 25 Habitat 5,955,300 3,752,200 2,203,100 26 Habitat 5,955,300 27 Commercial Fisheries Entry 4,198,500 4,084,100 114,400 28 Commission 29 Commercial Fisheries Entry 4,198,500 30 Commission 31 The amount appropriated for Commercial Fisheries Entry Commission includes the

01 unexpended and unobligated balance on June 30, 2011, of the Department of Fish and Game, 02 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 03 fees. 04 * * * * * * * * * * 05 * * * * * Office of the Governor * * * * * 06 * * * * * * * * * * 07 Commissions/Special Offices 3,634,200 3,439,200 195,000 08 Human Rights Commission 2,240,600 09 Redistricting Board 1,393,600 10 Executive Operations 16,973,400 16,973,400 11 Executive Office 11,563,600 12 Governor's House 577,200 13 Contingency Fund 800,000 14 Lieutenant Governor 1,132,600 15 Domestic Violence and 2,900,000 16 Sexual Assault 17 Office of the Governor State 998,300 998,300 18 Facilities Rent 19 Governor's Office State 526,200 20 Facilities Rent 21 Governor's Office Leasing 472,100 22 Office of Management and 2,590,900 2,590,900 23 Budget 24 Office of Management and 2,590,900 25 Budget 26 Elections 5,073,600 4,568,100 505,500 27 Elections 5,073,600 28 * * * * * * * * * * 29 * * * * * Department of Health and Social Services * * * * * 30 * * * * * * * * * * 31 It is the intent of the legislature that the Department of Health and Social Services limit

01 expenditures for non-entitlement programs to the amounts appropriated in this bill and to the 02 amount of federal funding that is projected to be collectible. Further, it is the intent of the 03 legislature that the department not request general fund supplemental appropriations to back- 04 fill uncollectible federal receipts. 05 It is the intent of the legislature that the Department implement recommendations for cost 06 savings made by the Medicaid Task Force. 07 Alaska Pioneer Homes 44,906,300 35,474,200 9,432,100 08 Alaska Pioneer Homes 1,534,400 09 Management 10 Pioneer Homes 43,371,900 11 Behavioral Health 53,604,200 12,690,400 40,913,800 12 AK Fetal Alcohol Syndrome 1,409,000 13 Program 14 Alcohol Safety Action 3,044,100 15 Program (ASAP) 16 Behavioral Health Grants 6,924,200 17 Behavioral Health 5,696,100 18 Administration 19 Community Action 5,188,700 20 Prevention & Intervention 21 Grants 22 Rural Services and Suicide 785,900 23 Prevention 24 Psychiatric Emergency 1,714,400 25 Services 26 Services to the Seriously 2,184,000 27 Mentally Ill 28 Services for Severely 1,227,700 29 Emotionally Disturbed 30 Youth 31 Alaska Psychiatric 25,278,300

01 Institute 02 Alaska Psychiatric 9,000 03 Institute Advisory Board 04 Alaska Mental Health Board 142,800 05 and Advisory Board on 06 Alcohol and Drug Abuse 07 Children's Services 122,449,800 73,368,500 49,081,300 08 Children's Services 8,558,200 09 Management 10 Children's Services 1,804,500 11 Training 12 Front Line Social Workers 45,921,700 13 Family Preservation 12,733,300 14 Foster Care Base Rate 14,927,300 15 Foster Care Augmented Rate 1,176,100 16 Foster Care Special Need 6,097,500 17 Subsidized Adoptions & 23,631,600 18 Guardianship 19 Residential Child Care 3,311,900 20 Infant Learning Program 4,137,700 21 Grants 22 Children's Trust Programs 150,000 23 Health Care Services 33,424,800 13,411,700 20,013,100 24 Catastrophic and Chronic 1,471,000 25 Illness Assistance (AS 26 47.08) 27 Health Facilities Licensing 2,089,700 28 and Certification 29 Certification and Licensing 5,547,800 30 Medical Assistance 19,823,600 31 Administration

01 Rate Review 2,338,800 02 Community Health Grants 2,153,900 03 Juvenile Justice 54,609,700 51,903,300 2,706,400 04 McLaughlin Youth Center 17,886,700 05 Mat-Su Youth Facility 2,144,200 06 Kenai Peninsula Youth 1,802,300 07 Facility 08 Fairbanks Youth Facility 4,634,200 09 Bethel Youth Facility 3,821,600 10 Nome Youth Facility 2,556,600 11 Johnson Youth Center 3,800,600 12 Ketchikan Regional Youth 1,739,300 13 Facility 14 Probation Services 14,380,000 15 Delinquency Prevention 1,314,800 16 Youth Courts 529,400 17 Public Assistance 303,954,200 163,287,500 140,666,700 18 Alaska Temporary 27,159,500 19 Assistance Program 20 Adult Public Assistance 60,131,400 21 Child Care Benefits 47,196,300 22 General Relief Assistance 1,905,400 23 Tribal Assistance Programs 14,845,000 24 Senior Benefits Payment 22,453,400 25 Program 26 Permanent Fund Dividend 16,284,700 27 Hold Harmless 28 Energy Assistance Program 21,073,800 29 Public Assistance 4,579,100 30 Administration 31 Public Assistance Field 39,470,800

01 Services 02 Fraud Investigation 1,945,700 03 Quality Control 2,034,500 04 Work Services 16,035,200 05 Women, Infants and 28,839,400 06 Children 07 Public Health 104,833,400 59,251,200 45,582,200 08 Health Planning and 4,943,300 09 Systems Development 10 Nursing 33,385,900 11 Women, Children and Family 9,884,600 12 Health 13 Public Health 3,192,900 14 Administrative Services 15 Emergency Programs 6,918,600 16 Chronic Disease Prevention 10,159,600 17 and Health Promotion 18 Epidemiology 11,399,700 19 Bureau of Vital Statistics 2,993,500 20 Emergency Medical Services 2,820,600 21 Grants 22 State Medical Examiner 3,074,500 23 Public Health Laboratories 7,496,900 24 Tobacco Prevention and 8,563,300 25 Control 26 Senior and Disabilities 43,795,200 24,873,200 18,922,000 27 Services 28 General Relief/Temporary 7,373,400 29 Assisted Living 30 Senior and Disabilities 16,248,700 31 Services Administration

01 Senior Community Based 10,394,100 02 Grants 03 Senior Residential Services 815,000 04 Community Developmental 6,574,000 05 Disabilities Grants 06 Commission on Aging 388,900 07 Governor's Council on 2,001,100 08 Disabilities and Special 09 Education 10 Departmental Support 46,198,200 21,692,300 24,505,900 11 Services 12 Public Affairs 1,681,700 13 Quality Assurance and Audit 1,226,700 14 Commissioner's Office 2,669,600 15 Assessment and Planning 250,000 16 Administrative Support 11,239,600 17 Services 18 Hearings and Appeals 1,006,800 19 Facilities Management 1,325,700 20 Information Technology 17,575,300 21 Services 22 Facilities Maintenance 2,454,900 23 Pioneers' Homes Facilities 2,125,000 24 Maintenance 25 HSS State Facilities Rent 4,642,900 26 Human Services Community 1,685,300 1,685,300 27 Matching Grant 28 Human Services Community 1,685,300 29 Matching Grant 30 Community Initiative 832,800 820,400 12,400 31 Matching Grants

01 Community Initiative 832,800 02 Matching Grants 03 (non-statutory grants) 04 Medicaid Services 1,454,172,100 443,323,700 1,010,848,400 05 Behavioral Health Medicaid 119,878,700 06 Services 07 Children's Medicaid 11,033,600 08 Services 09 Adult Preventative Dental 8,995,500 10 Medicaid Services 11 Health Care Medicaid 850,444,300 12 Services 13 No money appropriated in this appropriation may be expended for an abortion that is not a 14 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 15 Social Services may be expended only for mandatory services required under Title XIX of the 16 Social Security Act and for optional services offered by the state under the state plan for 17 medical assistance that has been approved by the United States Department of Health and 18 Human Services. 19 Senior and Disabilities 463,820,000 20 Medicaid Services 21 * * * * * * * * * * 22 * * * * * Department of Labor and Workforce Development * * * * * 23 * * * * * * * * * * 24 Commissioner and 21,815,300 7,104,700 14,710,600 25 Administrative Services 26 Commissioner's Office 1,186,000 27 Alaska Labor Relations 543,400 28 Agency 29 Management Services 3,430,300 30 The amount allocated for Management Services includes the unexpended and unobligated 31 balance on June 30, 2011, of receipts from all prior fiscal years collected under the

01 Department of Labor and Workforce Development's federal indirect cost plan for 02 expenditures incurred by the Department of Labor and Workforce Development. 03 Human Resources 846,500 04 Leasing 3,335,500 05 Data Processing 7,590,200 06 Labor Market Information 4,883,400 07 Workers' Compensation 11,943,700 11,943,700 08 Workers' Compensation 5,460,200 09 Workers' Compensation 571,900 10 Appeals Commission 11 Workers' Compensation 280,000 12 Benefits Guaranty Fund 13 Second Injury Fund 3,994,600 14 Fishermens Fund 1,637,000 15 Labor Standards and Safety 11,260,400 7,111,400 4,149,000 16 Wage and Hour 2,388,600 17 Administration 18 Mechanical Inspection 2,826,700 19 Occupational Safety and 5,919,300 20 Health 21 Alaska Safety Advisory 125,800 22 Council 23 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 24 unobligated balance on June 30, 2011, of the Department of Labor and Workforce 25 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 26 Employment Security 63,195,200 3,945,100 59,250,100 27 Employment and Training 29,993,400 28 Services 29 Of the combined amount of all federal receipts in this appropriation, the amount of 30 $3,439,900 is appropriated for the Unemployment Insurance Modernization account. 31 Unemployment Insurance 29,812,100

01 Adult Basic Education 3,389,700 02 Business Partnerships 44,264,100 19,668,000 24,596,100 03 Workforce Investment Board 981,300 04 Business Services 35,912,900 05 Kotzebue Technical Center 1,507,700 06 Operations Grant 07 Southwest Alaska Vocational 497,600 08 and Education Center 09 Operations Grant 10 Yuut Elitnaurviat, Inc. 907,700 11 People's Learning Center 12 Operations Grant 13 Northwest Alaska Career and 702,600 14 Technical Center 15 Delta Career Advancement 302,600 16 Center 17 New Frontier Vocational 201,700 18 Technical Center 19 Construction Academy 3,250,000 20 Training 21 Vocational Rehabilitation 25,652,500 5,538,800 20,113,700 22 It is the intent of the legislature that the Department of Labor & Workforce Development 23 work actively with tribal entities to improve vocational rehabilitation services provided to 24 Alaskans across the state, particularly in rural areas. 25 Vocational Rehabilitation 1,386,700 26 Administration 27 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 28 and unobligated balance on June 30, 2011, of receipts from all prior fiscal years collected 29 under the Department of Labor and Workforce Development's federal indirect cost plan for 30 expenditures incurred by the Department of Labor and Workforce Development. 31 Client Services 15,657,300

01 Independent Living 1,759,600 02 Rehabilitation 03 Disability Determination 5,326,600 04 Special Projects 696,000 05 Assistive Technology 614,400 06 Americans With 211,900 07 Disabilities Act (ADA) 08 The amount allocated for the Americans with Disabilities Act includes the unexpended and 09 unobligated balance on June 30, 2011, of inter-agency receipts collected by the Department of 10 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 11 Alaska Vocational Technical 15,200,200 10,280,000 4,920,200 12 Center 13 Alaska Vocational Technical 13,492,300 14 Center 15 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 16 and unobligated balance on June 30, 2011, of contributions received by the Alaska Vocational 17 Technical Center receipts under AS 21.96.070, AS 37.05.146, AS 43.20.014, AS 43.55.019, 18 AS 43.56.018, AS 43.75.018, and AS 43.77.045. 19 It is the intent of the legislature that, when the Health Professions Opportunity federal grant 20 received by the Cook Inlet Tribal Council expires on September 30, 2015, the programs that 21 have been expanded with this funding be reconsidered. It is the understanding of the 22 legislature that the department will discontinue these programs if federal funding is not 23 available. 24 AVTEC Facilities 1,707,900 25 Maintenance 26 * * * * * * * * * * 27 * * * * * Department of Law * * * * * 28 * * * * * * * * * * 29 Criminal Division 32,616,500 28,121,100 4,495,400 30 First Judicial District 1,941,900 31 Second Judicial District 2,060,900

01 Third Judicial District: 7,819,100 02 Anchorage 03 Third Judicial District: 5,562,300 04 Outside Anchorage 05 Fourth Judicial District 5,728,900 06 Criminal Justice 2,659,500 07 Litigation 08 Criminal Appeals/Special 6,843,900 09 Litigation 10 Civil Division 48,517,400 26,744,600 21,772,800 11 Deputy Attorney General's 825,000 12 Office 13 Child Protection 5,781,500 14 Collections and Support 3,003,200 15 Commercial and Fair 5,225,500 16 Business 17 The amount allocated for Commercial and Fair Business includes the unexpended and 18 unobligated balance on June 30, 2011, of designated program receipts of the Department of 19 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 20 judgment to be spent by the state for consumer education or consumer protection. 21 Environmental Law 2,323,600 22 Human Services 2,222,800 23 Labor and State Affairs 6,028,900 24 Legislation/Regulations 904,600 25 Natural Resources 3,368,900 26 Oil, Gas and Mining 7,255,900 27 Opinions, Appeals and 2,098,200 28 Ethics 29 Regulatory Affairs Public 1,658,000 30 Advocacy 31 Timekeeping and Litigation 1,684,300

01 Support 02 Torts & Workers' 3,808,000 03 Compensation 04 Transportation Section 2,329,000 05 Administration and Support 4,155,000 2,662,400 1,492,600 06 Office of the Attorney 654,600 07 General 08 Administrative Services 2,695,400 09 Dimond Courthouse Public 805,000 10 Building Fund 11 * * * * * * * * * * 12 * * * * * Department of Military and Veterans Affairs * * * * * 13 * * * * * * * * * * 14 Military and Veteran's 50,177,500 11,839,600 38,337,900 15 Affairs 16 Office of the Commissioner 5,405,100 17 Homeland Security and 9,763,600 18 Emergency Management 19 Local Emergency Planning 300,000 20 Committee 21 National Guard Military 840,800 22 Headquarters 23 Army Guard Facilities 13,271,600 24 Maintenance 25 Air Guard Facilities 8,197,900 26 Maintenance 27 Alaska Military Youth 10,873,000 28 Academy 29 Veterans' Services 1,200,500 30 State Active Duty 325,000 31 Alaska National Guard 962,200 962,200

01 Benefits 02 Educational Benefits 80,000 03 Retirement Benefits 882,200 04 Alaska Aerospace Corporation 29,034,500 29,034,500 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2011, of the federal and corporate receipts of the Alaska Aerospace 07 Corporation. 08 Alaska Aerospace 4,645,300 09 Corporation 10 Alaska Aerospace 24,389,200 11 Corporation Facilities 12 Maintenance 13 * * * * * * * * * * 14 * * * * * Department of Natural Resources * * * * * 15 * * * * * * * * * * 16 Administration & Support 34,833,700 19,812,300 15,021,400 17 Services 18 Commissioner's Office 1,221,100 19 Gas Pipeline Coordinator's 3,185,800 20 Office 21 State Pipeline 7,789,200 22 Coordinator's Office 23 Office of Project 4,223,900 24 Management & Permitting 25 Administrative Services 2,750,300 26 The amount allocated for Administrative Services includes the unexpended and unobligated 27 balance on June 30, 2011, of receipts from all prior fiscal years collected under the 28 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 29 Department of Natural Resources. 30 Information Resource 4,462,000 31 Management

01 Interdepartmental 1,836,100 02 Chargebacks 03 Facilities 3,102,000 04 Citizen's Advisory 263,300 05 Commission on Federal 06 Areas 07 Recorder's Office/Uniform 4,901,100 08 Commercial Code 09 Conservation & Development 114,700 10 Board 11 EVOS Trustee Council 444,500 12 Projects 13 Public Information Center 539,700 14 Oil & Gas 16,374,500 11,962,600 4,411,900 15 Oil & Gas 15,276,100 16 Petroleum Systems 1,098,400 17 Integrity Office 18 Land & Water Resources 41,219,500 30,953,400 10,266,100 19 Mining, Land & Water 25,405,100 20 It is the intent of the legislature that the funding provided in this allocation be put toward the 21 reduction of the backlog of permit applications in the Division of Mining, Land and Water in 22 accordance with the Memorandum of February 22, 2011 regarding "Permit Backlog Plan" 23 submitted by the Department of Natural Resources to the House Finance Budget 24 Subcommittee. It is further the intent of the legislature that the continuation of this funding in 25 following budgets for the Department of Natural Resources be contingent upon the 26 achievement of permit application targets put forward in the aforementioned memorandum. 27 It is the intent of the legislature that the Division of Mining, Land and Water, when seeking 28 federal conveyances, give priority toward seeking lands supplementing and benefiting the 29 Susitna Hydroelectric project. 30 Forest Management & 6,825,400 31 Development

01 The amount allocated for Forest Management and Development includes the unexpended and 02 unobligated balance on June 30, 2011, of the timber receipts account (AS 38.05.110). 03 Geological & Geophysical 8,989,000 04 Surveys 05 Agriculture 7,306,800 5,894,200 1,412,600 06 Agricultural Development 2,504,000 07 North Latitude Plant 2,290,500 08 Material Center 09 Agriculture Revolving Loan 2,512,300 10 Program Administration 11 Parks & Outdoor Recreation 15,520,000 8,946,000 6,574,000 12 Parks Management & Access 13,118,500 13 The amount allocated for Parks Management & Access includes the unexpended and 14 unobligated balance on June 30, 2011, of the receipts collected under AS 41.21.026. 15 Office of History and 2,401,500 16 Archaeology 17 The amount allocated for the Office of History and Archaeology includes up to $15,500 18 general fund program receipt authorization from the unexpended and unobligated balance on 19 June 30, 2011, of the receipts collected under AS 41.35.380. 20 Fire Suppression 30,548,900 22,791,400 7,757,500 21 Fire Suppression 18,925,200 22 Preparedness 23 Fire Suppression Activity 11,623,700 24 * * * * * * * * * * 25 * * * * * Department of Public Safety * * * * * 26 * * * * * * * * * * 27 Fire and Life Safety 6,022,500 4,668,500 1,354,000 28 Fire and Life Safety 3,008,700 29 Operations 30 Training and Education 3,013,800 31 Bureau

01 Alaska Fire Standards 499,600 245,700 253,900 02 Council 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2011, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 05 Alaska Fire Standards 499,600 06 Council 07 Alaska State Troopers 129,425,200 111,249,400 18,175,800 08 It is the intent of the legislature that significant resources be deployed for enforcement efforts 09 for the highway safety corridors located on the Parks Highway between Milepost 44.5 and 10 Milepost 53 and on the Knik Goose Bay Road between Milepost .6 and Milepost 17.2. 11 It is the intent of the legislature that Alaska State Troopers resources be deployed to those 12 communities that actively participate in the Rural Trooper Housing Program. 13 It is the intent of the legislature to honor the service of our resident Peace Officers, current 14 and retired, by requesting that the Department of Public Safety, when able and with the 15 approval of family members, provide a state trooper in full dress to attend funeral services of 16 the deceased officer. 17 Special Projects 12,061,100 18 Alaska State Troopers 386,200 19 Director's Office 20 Alaska Bureau of Judicial 9,957,500 21 Services 22 Prisoner Transportation 2,604,200 23 Search and Rescue 577,900 24 Rural Trooper Housing 2,864,100 25 Narcotics Task Force 4,099,200 26 Alaska State Trooper 55,932,700 27 Detachments 28 Alaska Bureau of 6,626,500 29 Investigation 30 Alaska Bureau of Alcohol 4,083,500 31 and Drug Enforcement

01 Alaska Wildlife Troopers 19,884,300 02 Alaska Wildlife Troopers 5,523,100 03 Aircraft Section 04 Alaska Wildlife Troopers 3,268,100 05 Marine Enforcement 06 Alaska Wildlife Troopers 388,800 07 Director's Office 08 Alaska Wildlife Troopers 1,168,000 09 Investigations 10 Village Public Safety 13,372,600 13,196,300 176,300 11 Officer Program 12 VPSO Contracts 12,921,400 13 VPSO Support 451,200 14 Alaska Police Standards 1,244,900 1,244,900 15 Council 16 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 17 and unobligated balance on June 30, 2011, of the receipts collected under AS 12.25.195(c), 18 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 19 18.65.220(7). 20 Alaska Police Standards 1,244,900 21 Council 22 Council on Domestic Violence 15,808,900 10,375,900 5,433,000 23 and Sexual Assault 24 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 25 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 26 Assault may be used to fund operations and grant administration. 27 Council on Domestic 15,608,900 28 Violence and Sexual Assault 29 Batterers Intervention 200,000 30 Program 31 Statewide Support 25,178,700 18,401,600 6,777,100

01 Commissioner's Office 1,551,300 02 Training Academy 2,438,500 03 Administrative Services 4,118,400 04 Alaska Wing Civil Air 553,500 05 Patrol 06 Alcoholic Beverage Control 1,505,700 07 Board 08 Alaska Public Safety 3,471,800 09 Information Network 10 Alaska Criminal Records 6,025,400 11 and Identification 12 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 13 of the unexpended and unobligated balance on June 30, 2011, of the receipts collected by the 14 Department of Public Safety from the Alaska automated fingerprint system under AS 15 44.41.025(b). 16 Laboratory Services 5,514,100 17 Victims for Justice 100,000 100,000 18 Victims for Justice 100,000 19 Statewide Facility 608,800 608,800 20 Maintenance 21 Facility Maintenance 608,800 22 DPS State Facilities Rent 114,400 114,400 23 DPS State Facilities Rent 114,400 24 * * * * * * * * * * 25 * * * * * Department of Revenue * * * * * 26 * * * * * * * * * * 27 Taxation and Treasury 75,301,600 28,933,600 46,368,000 28 Tax Division 15,162,200 29 Treasury Division 9,262,900 30 Unclaimed Property 385,300 31 Alaska Retirement 8,118,700

01 Management Board 02 Alaska Retirement 34,022,900 03 Management Board Custody 04 and Management Fees 05 Permanent Fund Dividend 8,349,600 06 Division 07 Child Support Services 26,733,200 8,148,100 18,585,100 08 Child Support Services 26,733,200 09 Division 10 Administration and Support 4,774,000 1,068,500 3,705,500 11 Commissioner's Office 946,100 12 Administrative Services 1,760,900 13 State Facilities Rent 342,000 14 Natural Gas 125,000 15 Commercialization 16 Criminal Investigations 1,600,000 17 Unit 18 Alaska Natural Gas 319,000 319,000 19 Development Authority 20 ANGDA Operations 319,000 21 Alaska Mental Health Trust 541,400 13,300 528,100 22 Authority 23 Mental Health Trust 110,000 24 Operations 25 Long Term Care Ombudsman 431,400 26 Office 27 Alaska Municipal Bond Bank 834,000 834,000 28 Authority 29 AMBBA Operations 834,000 30 Alaska Housing Finance 57,782,300 57,782,300 31 Corporation

01 AHFC Operations 56,456,000 02 Anchorage State Office 200,000 03 Building 04 Alaska Gasline Development 1,126,300 05 Corporation 06 Alaska Permanent Fund 10,639,000 10,639,000 07 Corporation 08 APFC Operations 10,639,000 09 * * * * * * * * * * 10 * * * * * Department of Transportation & Public Facilities * * * * * 11 * * * * * * * * * * 12 Administration and Support 46,976,500 22,300,700 24,675,800 13 Commissioner's Office 1,853,100 14 Contracting and Appeals 329,000 15 Equal Employment and Civil 1,130,300 16 Rights 17 Internal Review 1,100,600 18 Transportation Management 1,288,200 19 and Security 20 Statewide Administrative 5,448,700 21 Services 22 Statewide Information 4,335,100 23 Systems 24 Leased Facilities 2,389,800 25 Human Resources 2,663,900 26 Statewide Procurement 1,363,100 27 Central Region Support 1,146,700 28 Services 29 Northern Region Support 1,487,200 30 Services 31 Southeast Region Support 1,339,700

01 Services 02 Statewide Aviation 3,090,500 03 International Airport 884,000 04 Systems Office 05 Program Development 5,255,600 06 Per AS 19.10.075(b), this allocation includes $118,622 representing an amount equal to 50% 07 of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2012. 08 Central Region Planning 2,046,900 09 Northern Region Planning 1,921,600 10 Southeast Region Planning 672,800 11 Measurement Standards & 7,229,700 12 Commercial Vehicle 13 Enforcement 14 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 15 includes the unexpended and unobligated balance on June 30, 2011, of the Unified Carrier 16 Registration Program receipts collected by the Department of Transportation and Public 17 Facilities. 18 Design, Engineering and 111,209,600 5,961,600 105,248,000 19 Construction 20 Statewide Public Facilities 4,419,000 21 Statewide Design and 10,195,000 22 Engineering Services 23 The amount allocated for Statewide Design & Engineering Services includes the unexpended 24 and unobligated balance on June 30, 2011 of EPA Consent Decree fine receipts collected by 25 the Department of Transportation & Public Facilities. 26 Harbor Program Development 597,600 27 Central Design and 21,742,700 28 Engineering Services 29 Northern Design and 17,246,400 30 Engineering Services 31 Southeast Design and 10,671,000

01 Engineering Services 02 Central Region Construction 20,163,200 03 and CIP Support 04 Northern Region 16,742,200 05 Construction and CIP 06 Support 07 Southeast Region 8,043,800 08 Construction 09 Knik Arm Bridge/Toll 1,388,700 10 Authority 11 State Equipment Fleet 30,736,400 30,736,400 12 State Equipment Fleet 30,736,400 13 Highways, Aviation and 177,206,700 154,510,600 22,696,100 14 Facilities 15 Central Region Facilities 8,676,000 16 Northern Region Facilities 13,947,600 17 Southeast Region Facilities 1,497,700 18 Traffic Signal Management 1,705,200 19 Central Region Highways and 56,987,800 20 Aviation 21 Northern Region Highways 72,875,300 22 and Aviation 23 Southeast Region Highways 17,029,900 24 and Aviation 25 The amounts allocated for highways and aviation shall lapse into the general fund on August 26 31, 2012. 27 The increment for Ketchikan Airport operations is contingent on the Ketchikan Gateway 28 Borough and the Department of Transportation and Public Facilities continuing good faith 29 negotiations to restructure terms of their lease agreement, to find operational efficiencies and 30 to equitably reallocate annual operating costs between both parties. 31 Whittier Access and Tunnel 4,487,200

01 The amount allocated for Whittier Access and Tunnel includes the unexpended and 02 unobligated balance on June 30, 2011, of the Whittier Tunnel toll receipts collected by the 03 Department of Transportation and Public Facilities under AS 19.05.040(11). 04 International Airports 73,439,100 73,439,100 05 Anchorage Airport 7,930,100 06 Administration 07 Anchorage Airport 20,844,400 08 Facilities 09 Anchorage Airport Field and 12,718,200 10 Equipment Maintenance 11 Anchorage Airport 5,581,000 12 Operations 13 Anchorage Airport Safety 11,453,400 14 Fairbanks Airport 1,865,800 15 Administration 16 Fairbanks Airport 3,347,400 17 Facilities 18 Fairbanks Airport Field and 3,807,200 19 Equipment Maintenance 20 Fairbanks Airport 1,305,300 21 Operations 22 Fairbanks Airport Safety 4,586,300 23 Marine Highway System 157,968,500 156,238,800 1,729,700 24 Marine Vessel Operations 111,689,300 25 Marine Vessel Fuel 26,056,300 26 Marine Engineering 3,587,700 27 Overhaul 1,647,800 28 Reservations and Marketing 2,944,200 29 Marine Shore Operations 7,769,700 30 Vessel Operations 4,273,500 31 Management

01 * * * * * * * * * * 02 * * * * * University of Alaska * * * * * 03 * * * * * * * * * * 04 It is the intent of the legislature that the University of Alaska submits a FY13 budget in which 05 requests for unrestricted general fund increments do not exceed the amount of additional 06 University Receipts requested for that year. It is the intent of the legislature that future budget 07 requests of the University of Alaska for unrestricted general funds move toward a long-term 08 goal of 125 percent of actual University Receipts for the most recently closed fiscal year. 09 Budget Reductions/Additions 37,267,100 20,357,900 16,909,200 10 Budget Reductions/Additions 37,267,100 11 - Systemwide 12 Statewide Programs and 67,467,500 54,728,000 12,739,500 13 Services 14 Statewide Services 36,220,900 15 Office of Information 20,297,500 16 Technology 17 Systemwide Education and 10,949,100 18 Outreach 19 University of Alaska 282,706,800 239,136,900 43,569,900 20 Anchorage 21 Anchorage Campus 249,858,900 22 Kenai Peninsula College 12,066,900 23 Kodiak College 4,403,000 24 Matanuska-Susitna College 9,271,800 25 Prince William Sound 7,106,200 26 Community College 27 Small Business Development 2,641,200 1,441,200 1,200,000 28 Center 29 Small Business Development 2,641,200 30 Center 31 University of Alaska 383,197,600 257,670,800 125,526,800

01 Fairbanks 02 Fairbanks Campus 244,666,900 03 Fairbanks Organized 138,530,700 04 Research 05 University of Alaska 57,747,200 43,351,500 14,395,700 06 Community Campuses 07 Bristol Bay Campus 3,706,000 08 Chukchi Campus 2,279,700 09 College of Rural and 13,917,400 10 Community Development 11 Interior-Aleutians Campus 5,330,400 12 Kuskokwim Campus 6,563,300 13 Northwest Campus 2,940,100 14 UAF Community and 12,365,600 15 Technical College 16 Cooperative Extension 10,644,700 17 Service 18 University of Alaska 55,986,500 48,521,100 7,465,400 19 Southeast 20 Juneau Campus 43,422,800 21 Ketchikan Campus 4,998,300 22 Sitka Campus 7,565,400 23 * * * * * * * * * * 24 * * * * * Alaska Court System * * * * * 25 * * * * * * * * * * 26 Alaska Court System 97,622,300 94,771,000 2,851,300 27 Appellate Courts 6,806,900 28 Trial Courts 80,495,100 29 Administration and Support 10,320,300 30 Therapeutic Courts 2,093,600 2,072,600 21,000 31 Therapeutic Courts 2,093,600

01 Commission on Judicial 388,600 388,600 02 Conduct 03 Commission on Judicial 388,600 04 Conduct 05 Judicial Council 1,096,600 1,096,600 06 It is the intent of the legislature that the Judicial Council provide a cost benefit analysis and 07 research for a 24/7 sobriety program modeled after similar programs in South Dakota, North 08 Dakota, Arkansas and Montana. It is the intent of the legislature that this program operate 09 within a therapeutic court and monitor DUI offenders with twice daily breathalyzer tests for 10 18 months and that program graduates receive mitigated sentences. 11 Judicial Council 1,096,600 12 * * * * * * * * * * 13 * * * * * Alaska Legislature * * * * * 14 * * * * * * * * * * 15 Budget and Audit Committee 18,451,700 18,151,700 300,000 16 Legislative Audit 4,900,300 17 Legislative Finance 8,632,300 18 Committee Expenses 4,703,900 19 Legislature State 215,200 20 Facilities Rent 21 Legislative Council 38,530,500 38,451,000 79,500 22 Salaries and Allowances 7,450,900 23 Administrative Services 13,148,000 24 Session Expenses 9,953,000 25 Council and Subcommittees 1,395,900 26 Legal and Research Services 4,249,300 27 Select Committee on Ethics 238,300 28 Office of Victims Rights 963,700 29 Ombudsman 1,131,400 30 Legislative Operating Budget 12,352,400 12,352,400 31 Legislative Operating 12,352,400

01 Budget 02 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2012 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2011 and ending June 30, 2012. The appropriations in this section fund 05 legislation assumed to have passed during the first session of the twenty-seventh legislature. If 06 a measure listed in this section fails to pass, or its substance is not incorporated in some other 07 measure, or is vetoed by the governor, the appropriation for that measure shall be reduced 08 accordingly. 09 Appropriation 10 HB 13 WORKERS' COMPENSATION: 11 MEDICAL FEES 12 Department of Labor and Workforce 13 Development 14 Workers' Compensation 15 Workers' Compensation 16 1157 Wrkrs Safe 75,000 17 HB 16 EXTEND SENIOR BENEFITS / 18 INCOME ALLOWANCES 19 Department of Health and Social Services 20 Alaska Pioneer Homes 21 Pioneer Homes 22 1004 Gen Fund 158,400 23 1005 GF/Prgm -158,400 24 Medicaid Services 25 Senior and Disabilities Medicaid Services 26 1002 Fed Rcpts 259,500 27 1003 G/F Match 259,500 28 Public Assistance 29 Adult Public Assistance 30 1004 Gen Fund 105,000 31 HB 97 EXTEND INVASIVE PLANTS

01 LAW 02 Department of Natural Resources 03 Agriculture 04 North Latitude Plant Material Center 05 1004 Gen Fund 101,100 06 HB 106 COASTAL MANAGEMENT 07 PROGRAM 08 Department of Environmental Conservation 09 Administration 10 Office of the Commissioner 11 1004 Gen Fund 5,000 12 1007 I/A Rcpts 10,000 13 Water 14 Water Quality 15 1004 Gen Fund 20,000 16 Department of Natural Resources 17 Land & Water Resources 18 Alaska Coastal and Ocean Management 19 1002 Fed Rcpts 4,039,000 20 1003 G/F Match 1,672,600 21 1004 Gen Fund 664,100 22 1007 I/A Rcpts 95,500 23 1061 CIP Rcpts 244,600 24 SB 42 POWER PROJECT; ALASKA 25 ENERGY AUTHORITY 26 Department of Commerce, Community and 27 Economic Development 28 Alaska Energy Authority 29 Statewide Project Development, Alternative 30 Energy and Efficiency 31 1061 CIP Rcpts 1,763,000

01 Alaska Industrial Development and Export 02 Authority 03 Alaska Industrial Development and Export 04 Authority 05 1007 I/A Rcpts 1,125,000 06 SB 58 INCREASING NUMBER OF 07 SUPERIOR CT JUDGES 08 Alaska Court System 09 Alaska Court System 10 Trial Courts 11 1004 Gen Fund 1,015,600 12 Judicial Council 13 Judicial Council 14 1004 Gen Fund 23,200 15 Department of Administration 16 Legal and Advocacy Services 17 Office of Public Advocacy 18 1004 Gen Fund 232,400 19 Public Defender Agency 20 1004 Gen Fund 232,400 21 Department of Law 22 Civil Division 23 Child Protection 24 1004 Gen Fund 225,000 25 SB 84 VOC ED & BASIC FUNDING/ 26 TAX CREDITS/PILOT 27 Department of Education and Early 28 Development 29 K-12 Support 30 Boarding Home Grants 31 1004 Gen Fund 1,640,000

01 Teaching and Learning Support 02 Student and School Achievement 03 1004 Gen Fund 500,000 04 Fund Transfers 05 Designated Savings (UGF) 06 Public Education Fund (Savings ) (AS. 07 14.17.300) 08 1004 Gen Fund 11,731,500 09 SB 108 SPC. STEPHEN "MAX" 10 CAVANAUGH OVERPASS 11 Department of Transportation & Public 12 Facilities 13 Highways, Aviation and Facilities 14 Central Region Highways and Aviation 15 1004 Gen Fund 10,000 16 *** Total New Legislation Funding *** 26,049,000 17 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 4,094,000 0 4,094,000 07 1004 Unrestricted General Fund 78,146,800 464,800 78,611,600 08 Receipts 09 1005 General Fund/Program 17,239,700 0 17,239,700 10 Receipts 11 1007 Interagency Receipts 116,674,800 0 116,674,800 12 1017 Group Health and Life 19,274,800 0 19,274,800 13 Benefits Fund 14 1023 FICA Administration Fund 153,100 0 153,100 15 Account 16 1029 Public Employees Retirement 7,416,600 0 7,416,600 17 Trust Fund 18 1033 Federal Surplus Property 395,400 0 395,400 19 Revolving Fund 20 1034 Teachers Retirement Trust 3,042,400 0 3,042,400 21 Fund 22 1042 Judicial Retirement System 94,500 0 94,500 23 1045 National Guard Retirement 189,700 0 189,700 24 System 25 1061 Capital Improvement Project 2,078,400 0 2,078,400 26 Receipts 27 1081 Information Services Fund 36,263,500 0 36,263,500 28 1108 Statutory Designated Program 885,700 0 885,700 29 Receipts 30 1147 Public Building Fund 16,662,800 0 16,662,800 31 1162 Alaska Oil & Gas 6,253,800 0 6,253,800

01 Conservation Commission Receipts 02 1212 Federal Stimulus: ARRA 50,000 0 50,000 03 2009 04 1220 Crime Victim Compensation 1,800,000 0 1,800,000 05 Fund 06 *** Total Agency Funding *** $310,716,000 $464,800 $311,180,800 07 Department of Commerce, Community and Economic Development 08 1002 Federal Receipts 31,834,600 0 31,834,600 09 1003 General Fund Match 1,003,600 0 1,003,600 10 1004 Unrestricted General Fund 13,798,600 0 13,798,600 11 Receipts 12 1005 General Fund/Program 5,178,100 0 5,178,100 13 Receipts 14 1007 Interagency Receipts 16,139,600 1,125,000 17,264,600 15 1036 Commercial Fishing Loan 4,135,600 0 4,135,600 16 Fund 17 1040 Real Estate Surety Fund 287,900 0 287,900 18 1061 Capital Improvement Project 5,186,500 1,763,000 6,949,500 19 Receipts 20 1062 Power Project Fund 1,053,200 0 1,053,200 21 1070 Fisheries Enhancement 593,200 0 593,200 22 Revolving Loan Fund 23 1074 Bulk Fuel Revolving Loan 53,600 0 53,600 24 Fund 25 1102 Alaska Industrial 5,125,500 0 5,125,500 26 Development & Export Authority 27 Receipts 28 1107 Alaska Energy Authority 1,067,100 0 1,067,100 29 Corporate Receipts 30 1108 Statutory Designated Program 474,800 0 474,800 31 Receipts

01 1141 Regulatory Commission of 8,587,800 0 8,587,800 02 Alaska Receipts 03 1156 Receipt Supported Services 15,870,400 0 15,870,400 04 1164 Rural Development Initiative 55,700 0 55,700 05 Fund 06 1170 Small Business Economic 53,800 0 53,800 07 Development Revolving Loan Fund 08 1200 Vehicle Rental Tax Receipts 335,600 0 335,600 09 1209 Alaska Capstone Avionics 127,300 0 127,300 10 Revolving Loan Fund 11 1212 Federal Stimulus: ARRA 204,300 0 204,300 12 2009 13 1216 Boat Registration Fees 136,900 0 136,900 14 *** Total Agency Funding *** $111,303,700 $2,888,000 $114,191,700 15 Department of Corrections 16 1002 Federal Receipts 3,220,600 0 3,220,600 17 1003 General Fund Match 128,400 0 128,400 18 1004 Unrestricted General Fund 238,911,500 0 238,911,500 19 Receipts 20 1005 General Fund/Program 6,346,000 0 6,346,000 21 Receipts 22 1007 Interagency Receipts 13,652,200 0 13,652,200 23 1061 Capital Improvement Project 542,800 0 542,800 24 Receipts 25 1108 Statutory Designated Program 300,000 0 300,000 26 Receipts 27 1171 PFD Appropriations in lieu 15,920,300 0 15,920,300 28 of Dividends to Criminals 29 *** Total Agency Funding *** $279,021,800 $0 $279,021,800 30 Department of Education and Early Development 31 1002 Federal Receipts 210,199,100 0 210,199,100

01 1003 General Fund Match 1,078,000 0 1,078,000 02 1004 Unrestricted General Fund 66,495,000 2,140,000 68,635,000 03 Receipts 04 1005 General Fund/Program 1,205,000 0 1,205,000 05 Receipts 06 1007 Interagency Receipts 10,324,100 0 10,324,100 07 1014 Donated Commodity/Handling 366,100 0 366,100 08 Fee Account 09 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 10 Schools 11 1066 Public School Trust Fund 12,350,000 0 12,350,000 12 1106 Alaska Commission on 12,879,800 0 12,879,800 13 Postsecondary Education Receipts 14 1108 Statutory Designated Program 1,612,800 0 1,612,800 15 Receipts 16 1145 Art in Public Places Fund 30,000 0 30,000 17 1151 Technical Vocational 403,400 0 403,400 18 Education Program Receipts 19 1212 Federal Stimulus: ARRA 1,994,300 0 1,994,300 20 2009 21 *** Total Agency Funding *** $339,728,600 $2,140,000 $341,868,600 22 Department of Environmental Conservation 23 1002 Federal Receipts 23,215,200 0 23,215,200 24 1003 General Fund Match 4,590,700 0 4,590,700 25 1004 Unrestricted General Fund 14,770,700 25,000 14,795,700 26 Receipts 27 1005 General Fund/Program 6,517,100 0 6,517,100 28 Receipts 29 1007 Interagency Receipts 1,363,000 10,000 1,373,000 30 1018 Exxon Valdez Oil Spill 96,900 0 96,900 31 Trust

01 1052 Oil/Hazardous Release 15,045,000 0 15,045,000 02 Prevention & Response Fund 03 1061 Capital Improvement Project 4,359,500 0 4,359,500 04 Receipts 05 1093 Clean Air Protection Fund 4,528,500 0 4,528,500 06 1108 Statutory Designated Program 228,200 0 228,200 07 Receipts 08 1166 Commercial Passenger Vessel 1,272,300 0 1,272,300 09 Environmental Compliance Fund 10 1205 Berth Fees for the Ocean 3,500,000 0 3,500,000 11 Ranger Program 12 *** Total Agency Funding *** $79,487,100 $35,000 $79,522,100 13 Department of Fish and Game 14 1002 Federal Receipts 62,199,700 0 62,199,700 15 1003 General Fund Match 448,500 0 448,500 16 1004 Unrestricted General Fund 71,622,400 0 71,622,400 17 Receipts 18 1005 General Fund/Program 2,381,500 0 2,381,500 19 Receipts 20 1007 Interagency Receipts 14,906,400 0 14,906,400 21 1018 Exxon Valdez Oil Spill 4,204,800 0 4,204,800 22 Trust 23 1024 Fish and Game Fund 23,013,100 0 23,013,100 24 1055 Inter-Agency/Oil & Hazardous 123,500 0 123,500 25 Waste 26 1061 Capital Improvement Project 6,409,000 0 6,409,000 27 Receipts 28 1108 Statutory Designated Program 7,160,400 0 7,160,400 29 Receipts 30 1109 Test Fisheries Receipts 1,905,600 0 1,905,600 31 1199 Alaska Sport Fishing 500,000 0 500,000

01 Enterprise Account 02 1201 Commercial Fisheries Entry 4,084,100 0 4,084,100 03 Commission Receipts 04 *** Total Agency Funding *** $198,959,000 $0 $198,959,000 05 Office of the Governor 06 1002 Federal Receipts 195,000 0 195,000 07 1004 Unrestricted General Fund 28,565,000 0 28,565,000 08 Receipts 09 1005 General Fund/Program 4,900 0 4,900 10 Receipts 11 1061 Capital Improvement Project 505,500 0 505,500 12 Receipts 13 *** Total Agency Funding *** $29,270,400 $0 $29,270,400 14 Department of Health and Social Services 15 1002 Federal Receipts 1,268,515,700 259,500 1,268,775,200 16 1003 General Fund Match 485,706,300 259,500 485,965,800 17 1004 Unrestricted General Fund 363,295,500 263,400 363,558,900 18 Receipts 19 1005 General Fund/Program 25,410,700 -158,400 25,252,300 20 Receipts 21 1007 Interagency Receipts 64,898,700 0 64,898,700 22 1013 Alcoholism and Drug Abuse 2,000 0 2,000 23 Revolving Loan Fund 24 1050 Permanent Fund Dividend 16,284,700 0 16,284,700 25 Fund 26 1061 Capital Improvement Project 8,064,600 0 8,064,600 27 Receipts 28 1099 Children's Trust Principal 150,000 0 150,000 29 1108 Statutory Designated Program 21,063,600 0 21,063,600 30 Receipts 31 1168 Tobacco Use Education and 10,934,500 0 10,934,500

01 Cessation Fund 02 1212 Federal Stimulus: ARRA 139,700 0 139,700 03 2009 04 *** Total Agency Funding *** $2,264,466,000 $624,000 $2,265,090,000 05 Department of Labor and Workforce Development 06 1002 Federal Receipts 100,551,100 0 100,551,100 07 1003 General Fund Match 6,871,700 0 6,871,700 08 1004 Unrestricted General Fund 23,818,100 0 23,818,100 09 Receipts 10 1005 General Fund/Program 2,997,500 0 2,997,500 11 Receipts 12 1007 Interagency Receipts 24,551,100 0 24,551,100 13 1031 Second Injury Fund Reserve 3,994,600 0 3,994,600 14 Account 15 1032 Fishermen's Fund 1,637,000 0 1,637,000 16 1049 Training and Building Fund 743,800 0 743,800 17 1054 State Training & Employment 8,726,100 0 8,726,100 18 Program 19 1061 Capital Improvement Project 89,000 0 89,000 20 Receipts 21 1108 Statutory Designated Program 1,057,800 0 1,057,800 22 Receipts 23 1117 Vocational Rehabilitation 325,000 0 325,000 24 Small Business Enterprise Fund 25 1151 Technical Vocational 5,163,300 0 5,163,300 26 Education Program Receipts 27 1157 Workers Safety and 9,319,400 75,000 9,394,400 28 Compensation Administration Account 29 1172 Building Safety Account 2,040,200 0 2,040,200 30 1203 Workers Compensation 280,000 0 280,000 31 Benefits Guarantee Fund

01 1212 Federal Stimulus: ARRA 1,165,700 0 1,165,700 02 2009 03 *** Total Agency Funding *** $193,331,400 $75,000 $193,406,400 04 Department of Law 05 1002 Federal Receipts 1,947,300 0 1,947,300 06 1003 General Fund Match 274,000 0 274,000 07 1004 Unrestricted General Fund 54,639,800 225,000 54,864,800 08 Receipts 09 1005 General Fund/Program 791,300 0 791,300 10 Receipts 11 1007 Interagency Receipts 22,810,100 0 22,810,100 12 1055 Inter-Agency/Oil & Hazardous 554,400 0 554,400 13 Waste 14 1061 Capital Improvement Project 106,200 0 106,200 15 Receipts 16 1105 Permanent Fund Gross 1,477,600 0 1,477,600 17 Receipts 18 1108 Statutory Designated Program 865,200 0 865,200 19 Receipts 20 1141 Regulatory Commission of 1,658,000 0 1,658,000 21 Alaska Receipts 22 1168 Tobacco Use Education and 165,000 0 165,000 23 Cessation Fund 24 *** Total Agency Funding *** $85,288,900 $225,000 $85,513,900 25 Department of Military and Veterans Affairs 26 1002 Federal Receipts 51,044,900 0 51,044,900 27 1003 General Fund Match 4,856,300 0 4,856,300 28 1004 Unrestricted General Fund 7,917,100 0 7,917,100 29 Receipts 30 1005 General Fund/Program 28,400 0 28,400 31 Receipts

01 1007 Interagency Receipts 12,038,200 0 12,038,200 02 1061 Capital Improvement Project 3,331,400 0 3,331,400 03 Receipts 04 1101 Alaska Aerospace Development 522,900 0 522,900 05 Corporation Revolving Fund 06 1108 Statutory Designated Program 435,000 0 435,000 07 Receipts 08 *** Total Agency Funding *** $80,174,200 $0 $80,174,200 09 Department of Natural Resources 10 1002 Federal Receipts 13,961,700 4,039,000 18,000,700 11 1003 General Fund Match 740,600 1,672,600 2,413,200 12 1004 Unrestricted General Fund 73,972,000 765,200 74,737,200 13 Receipts 14 1005 General Fund/Program 11,338,100 0 11,338,100 15 Receipts 16 1007 Interagency Receipts 7,276,300 95,500 7,371,800 17 1018 Exxon Valdez Oil Spill 434,500 0 434,500 18 Trust 19 1021 Agricultural Revolving Loan 2,512,300 0 2,512,300 20 Fund 21 1055 Inter-Agency/Oil & Hazardous 74,900 0 74,900 22 Waste 23 1061 Capital Improvement Project 5,222,900 244,600 5,467,500 24 Receipts 25 1105 Permanent Fund Gross 5,460,600 0 5,460,600 26 Receipts 27 1108 Statutory Designated Program 12,812,600 0 12,812,600 28 Receipts 29 1153 State Land Disposal Income 7,714,000 0 7,714,000 30 Fund 31 1154 Shore Fisheries Development 325,000 0 325,000

01 Lease Program 02 1155 Timber Sale Receipts 876,400 0 876,400 03 1200 Vehicle Rental Tax Receipts 2,881,500 0 2,881,500 04 1216 Boat Registration Fees 200,000 0 200,000 05 *** Total Agency Funding *** $145,803,400 $6,816,900 $152,620,300 06 Department of Public Safety 07 1002 Federal Receipts 11,969,300 0 11,969,300 08 1003 General Fund Match 683,600 0 683,600 09 1004 Unrestricted General Fund 151,145,100 0 151,145,100 10 Receipts 11 1005 General Fund/Program 7,768,000 0 7,768,000 12 Receipts 13 1007 Interagency Receipts 9,648,500 0 9,648,500 14 1055 Inter-Agency/Oil & Hazardous 49,000 0 49,000 15 Waste 16 1061 Capital Improvement Project 10,840,100 0 10,840,100 17 Receipts 18 1108 Statutory Designated Program 253,900 0 253,900 19 Receipts 20 1212 Federal Stimulus: ARRA 18,100 0 18,100 21 2009 22 *** Total Agency Funding *** $192,375,600 $0 $192,375,600 23 Department of Revenue 24 1002 Federal Receipts 38,851,900 0 38,851,900 25 1003 General Fund Match 7,467,000 0 7,467,000 26 1004 Unrestricted General Fund 21,805,000 0 21,805,000 27 Receipts 28 1005 General Fund/Program 961,900 0 961,900 29 Receipts 30 1007 Interagency Receipts 7,396,200 0 7,396,200 31 1016 CSSD Federal Incentive 1,800,000 0 1,800,000

01 Payments 02 1017 Group Health and Life 1,693,800 0 1,693,800 03 Benefits Fund 04 1027 International Airports 33,100 0 33,100 05 Revenue Fund 06 1029 Public Employees Retirement 26,080,900 0 26,080,900 07 Trust Fund 08 1034 Teachers Retirement Trust 13,446,900 0 13,446,900 09 Fund 10 1042 Judicial Retirement System 377,200 0 377,200 11 1045 National Guard Retirement 243,500 0 243,500 12 System 13 1046 Education Loan Fund 55,000 0 55,000 14 1050 Permanent Fund Dividend 7,963,400 0 7,963,400 15 Fund 16 1061 Capital Improvement Project 3,602,100 0 3,602,100 17 Receipts 18 1066 Public School Trust Fund 107,400 0 107,400 19 1099 Children's Trust Principal 15,200 0 15,200 20 1103 Alaska Housing Finance 31,434,400 0 31,434,400 21 Corporation Receipts 22 1104 Alaska Municipal Bond Bank 834,000 0 834,000 23 Receipts 24 1105 Permanent Fund Gross 10,726,600 0 10,726,600 25 Receipts 26 1108 Statutory Designated Program 559,100 0 559,100 27 Receipts 28 1133 CSSD Administrative Cost 1,283,300 0 1,283,300 29 Reimbursement 30 1169 Power Cost Equalization 162,600 0 162,600 31 Endowment Fund

01 1192 Mine Reclamation Trust Fund 24,000 0 24,000 02 *** Total Agency Funding *** $176,924,500 $0 $176,924,500 03 Department of Transportation & Public Facilities 04 1002 Federal Receipts 3,802,900 0 3,802,900 05 1004 Unrestricted General Fund 265,817,000 10,000 265,827,000 06 Receipts 07 1005 General Fund/Program 8,831,300 0 8,831,300 08 Receipts 09 1007 Interagency Receipts 4,133,500 0 4,133,500 10 1026 Highways Equipment Working 31,487,200 0 31,487,200 11 Capital Fund 12 1027 International Airports 74,528,500 0 74,528,500 13 Revenue Fund 14 1061 Capital Improvement Project 142,002,100 0 142,002,100 15 Receipts 16 1076 Alaska Marine Highway 60,247,800 0 60,247,800 17 System Fund 18 1108 Statutory Designated Program 499,100 0 499,100 19 Receipts 20 1200 Vehicle Rental Tax Receipts 4,115,600 0 4,115,600 21 1214 Whittier Tunnel Tolls 1,753,400 0 1,753,400 22 1215 Unified Carrier Registration 318,400 0 318,400 23 Receipts 24 *** Total Agency Funding *** $597,536,800 $10,000 $597,546,800 25 University of Alaska 26 1002 Federal Receipts 137,953,700 0 137,953,700 27 1003 General Fund Match 4,777,300 0 4,777,300 28 1004 Unrestricted General Fund 341,295,400 0 341,295,400 29 Receipts 30 1007 Interagency Receipts 16,201,100 0 16,201,100 31 1048 University of Alaska 314,092,100 0 314,092,100

01 Restricted Receipts 02 1061 Capital Improvement Project 9,530,700 0 9,530,700 03 Receipts 04 1151 Technical Vocational 5,042,600 0 5,042,600 05 Education Program Receipts 06 1174 University of Alaska 58,121,000 0 58,121,000 07 Intra-Agency Transfers 08 *** Total Agency Funding *** $887,013,900 $0 $887,013,900 09 Alaska Court System 10 1002 Federal Receipts 1,466,000 0 1,466,000 11 1004 Unrestricted General Fund 98,328,800 1,038,800 99,367,600 12 Receipts 13 1007 Interagency Receipts 1,111,700 0 1,111,700 14 1108 Statutory Designated Program 85,000 0 85,000 15 Receipts 16 1133 CSSD Administrative Cost 209,600 0 209,600 17 Reimbursement 18 *** Total Agency Funding *** $101,201,100 $1,038,800 $102,239,900 19 Alaska Legislature 20 1004 Unrestricted General Fund 68,883,500 0 68,883,500 21 Receipts 22 1005 General Fund/Program 71,600 0 71,600 23 Receipts 24 1007 Interagency Receipts 379,500 0 379,500 25 *** Total Agency Funding *** $69,334,600 $0 $69,334,600 26 Fund Transfers 27 1004 Unrestricted General Fund 0 11,731,500 11,731,500 28 Receipts 29 *** Total Agency Funding *** $0 $11,731,500 $11,731,500 30 * * * * * Total Budget * * * * * $6,141,937,000 $26,049,000 $6,167,986,000 31 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General Funds 06 1003 General Fund Match 518,626,000 1,932,100 520,558,100 07 1004 Unrestricted General Fund 1,983,227,300 16,663,700 1,999,891,000 08 Receipts 09 ***Total Unrestricted General Funds*** $2,501,853,300 $18,595,800 $2,520,449,100 10 Designated General Funds 11 1005 General Fund/Program 97,071,100 -158,400 96,912,700 12 Receipts 13 1021 Agricultural Revolving Loan 2,512,300 2,512,300 14 Fund 15 1031 Second Injury Fund Reserve 3,994,600 3,994,600 16 Account 17 1032 Fishermen's Fund 1,637,000 1,637,000 18 1036 Commercial Fishing Loan 4,135,600 4,135,600 19 Fund 20 1048 University of Alaska 314,092,100 314,092,100 21 Restricted Receipts 22 1049 Training and Building Fund 743,800 743,800 23 1050 Permanent Fund Dividend 24,248,100 24,248,100 24 Fund 25 1052 Oil/Hazardous Release 15,045,000 15,045,000 26 Prevention & Response Fund 27 1054 State Training & Employment 8,726,100 8,726,100 28 Program 29 1062 Power Project Fund 1,053,200 1,053,200 30 1066 Public School Trust Fund 12,457,400 12,457,400 31 1070 Fisheries Enhancement 593,200 593,200

01 Revolving Loan Fund 02 1074 Bulk Fuel Revolving Loan 53,600 53,600 03 Fund 04 1076 Alaska Marine Highway 60,247,800 60,247,800 05 System Fund 06 1099 Children's Trust Principal 165,200 165,200 07 1109 Test Fisheries Receipts 1,905,600 1,905,600 08 1141 Regulatory Commission of 10,245,800 10,245,800 09 Alaska Receipts 10 1151 Technical Vocational 10,609,300 10,609,300 11 Education Program Receipts 12 1153 State Land Disposal Income 7,714,000 7,714,000 13 Fund 14 1154 Shore Fisheries Development 325,000 325,000 15 Lease Program 16 1155 Timber Sale Receipts 876,400 876,400 17 1156 Receipt Supported Services 15,870,400 15,870,400 18 1157 Workers Safety and 9,319,400 75,000 9,394,400 19 Compensation Administration Account 20 1162 Alaska Oil & Gas 6,253,800 6,253,800 21 Conservation Commission Receipts 22 1164 Rural Development Initiative 55,700 55,700 23 Fund 24 1166 Commercial Passenger Vessel 1,272,300 1,272,300 25 Environmental Compliance Fund 26 1168 Tobacco Use Education and 11,099,500 11,099,500 27 Cessation Fund 28 1169 Power Cost Equalization 162,600 162,600 29 Endowment Fund 30 1170 Small Business Economic 53,800 53,800 31 Development Revolving Loan Fund

01 1171 PFD Appropriations in lieu 15,920,300 15,920,300 02 of Dividends to Criminals 03 1172 Building Safety Account 2,040,200 2,040,200 04 1200 Vehicle Rental Tax Receipts 7,332,700 7,332,700 05 1201 Commercial Fisheries Entry 4,084,100 4,084,100 06 Commission Receipts 07 1203 Workers Compensation 280,000 280,000 08 Benefits Guarantee Fund 09 1205 Berth Fees for the Ocean 3,500,000 3,500,000 10 Ranger Program 11 1209 Alaska Capstone Avionics 127,300 127,300 12 Revolving Loan Fund 13 ***Total Designated General Funds*** $655,824,300 $-83,400 $655,740,900 14 Other Non-Duplicated Funds 15 1017 Group Health and Life 20,968,600 20,968,600 16 Benefits Fund 17 1018 Exxon Valdez Oil Spill 4,736,200 4,736,200 18 Trust 19 1023 FICA Administration Fund 153,100 153,100 20 Account 21 1024 Fish and Game Fund 23,013,100 23,013,100 22 1027 International Airports 74,561,600 74,561,600 23 Revenue Fund 24 1029 Public Employees Retirement 33,497,500 33,497,500 25 Trust Fund 26 1034 Teachers Retirement Trust 16,489,300 16,489,300 27 Fund 28 1040 Real Estate Surety Fund 287,900 287,900 29 1042 Judicial Retirement System 471,700 471,700 30 1045 National Guard Retirement 433,200 433,200 31 System

01 1046 Education Loan Fund 55,000 55,000 02 1093 Clean Air Protection Fund 4,528,500 4,528,500 03 1101 Alaska Aerospace Development 522,900 522,900 04 Corporation Revolving Fund 05 1102 Alaska Industrial 5,125,500 5,125,500 06 Development & Export Authority 07 Receipts 08 1103 Alaska Housing Finance 31,434,400 31,434,400 09 Corporation Receipts 10 1104 Alaska Municipal Bond Bank 834,000 834,000 11 Receipts 12 1105 Permanent Fund Gross 17,664,800 17,664,800 13 Receipts 14 1106 Alaska Commission on 12,879,800 12,879,800 15 Postsecondary Education Receipts 16 1107 Alaska Energy Authority 1,067,100 1,067,100 17 Corporate Receipts 18 1108 Statutory Designated Program 48,293,200 48,293,200 19 Receipts 20 1117 Vocational Rehabilitation 325,000 325,000 21 Small Business Enterprise Fund 22 1192 Mine Reclamation Trust Fund 24,000 24,000 23 1199 Alaska Sport Fishing 500,000 500,000 24 Enterprise Account 25 1214 Whittier Tunnel Tolls 1,753,400 1,753,400 26 1215 Unified Carrier Registration 318,400 318,400 27 Receipts 28 1216 Boat Registration Fees 336,900 336,900 29 ***Total Other Non-Duplicated Funds*** $300,275,100 $0 $300,275,100 30 Federal Funds 31 1002 Federal Receipts 1,965,022,700 4,298,500 1,969,321,200

01 1013 Alcoholism and Drug Abuse 2,000 2,000 02 Revolving Loan Fund 03 1014 Donated Commodity/Handling 366,100 366,100 04 Fee Account 05 1016 CSSD Federal Incentive 1,800,000 1,800,000 06 Payments 07 1033 Federal Surplus Property 395,400 395,400 08 Revolving Fund 09 1043 Federal Impact Aid for K-12 20,791,000 20,791,000 10 Schools 11 1133 CSSD Administrative Cost 1,492,900 1,492,900 12 Reimbursement 13 1212 Federal Stimulus: ARRA 3,572,100 3,572,100 14 2009 15 ***Total Federal Funds*** $1,993,442,200 $4,298,500 $1,997,740,700 16 Duplicated Funds 17 1007 Interagency Receipts 343,505,000 1,230,500 344,735,500 18 1026 Highways Equipment Working 31,487,200 31,487,200 19 Capital Fund 20 1055 Inter-Agency/Oil & Hazardous 801,800 801,800 21 Waste 22 1061 Capital Improvement Project 201,870,800 2,007,600 203,878,400 23 Receipts 24 1081 Information Services Fund 36,263,500 36,263,500 25 1145 Art in Public Places Fund 30,000 30,000 26 1147 Public Building Fund 16,662,800 16,662,800 27 1174 University of Alaska 58,121,000 58,121,000 28 Intra-Agency Transfers 29 1220 Crime Victim Compensation 1,800,000 1,800,000 30 Fund 31 ***Total Duplicated Funds*** $690,542,100 $3,238,100 $693,780,200

01 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 5. LEGISLATIVE INTENT. 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, 2012. 04 * Sec. 6. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services because of reclassification 06 of job classes during the fiscal year ending June 30, 2012. 07 * Sec. 7. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 08 agencies restrict transfers to and from the personal services line. It is the intent of the 09 legislature that the office of management and budget submit a report to the legislature on 10 January 15, 2012, that describes and justifies all transfers to and from the personal services 11 line by executive branch agencies during the first half of the fiscal year ending June 30, 2012. 12 It is the intent of the legislature that the office of management and budget submit a report to 13 the legislature on October 1, 2012, that describes and justifies all transfers to and from the 14 personal services line by executive branch agencies during the second half of the fiscal year 15 ending June 30, 2012. 16 * Sec. 8. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 17 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 18 2012, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 19 Alaska Aerospace Corporation for operations during the fiscal year ending June 30, 2012. 20 * Sec. 9. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 21 the Alaska Housing Finance Corporation anticipates that $23,115,616 of the adjusted net 22 income from the second preceding fiscal year will be available for appropriation during the 23 fiscal year ending June 30, 2012. 24 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 25 June 30, 2012, will be retained by the Alaska Housing Finance Corporation for the following 26 purposes in the following estimated amounts: 27 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 28 dormitory construction, authorized under ch. 26, SLA 1996; 29 (2) $2,592,558 for debt service on the bonds described under ch. 1, SSSLA 30 2002; 31 (3) $2,546,460 for debt service on the bonds authorized under sec. 4, ch. 120,

01 SLA 2004. 02 (c) After deductions for the items set out in (b) of this section, $16,976,598 of the 03 remainder of the amount set out in (a) of this section is available for appropriation. 04 (d) After deductions for the items set out in (b) of this section and deductions for 05 appropriations for operating and capital purposes are made, any remaining balance of the 06 amount set out in (a) of this section for the fiscal year ending June 30, 2012, is appropriated to 07 the Alaska capital income fund (AS 37.05.565). 08 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 09 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 10 Corporation during the fiscal year ending June 30, 2012, and all income earned on assets of 11 the corporation during that period are appropriated to the Alaska Housing Finance 12 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 13 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 14 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 15 under procedures adopted by the board of directors. 16 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 17 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 18 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under (e) 19 of this section to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 20 2012, for housing loan programs not subsidized by the corporation. 21 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 22 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 23 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 24 (AS 18.56.710(a)) under (e) of this section that is derived from arbitrage earnings to the 25 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2012, for housing 26 loan programs and projects subsidized by the corporation. 27 (h) The sum of $32,000,000 is appropriated from federal receipts to the Alaska 28 Housing Finance Corporation for housing assistance payments under the Section 8 program 29 for the fiscal year ending June 30, 2012. 30 * Sec. 10. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 31 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30,

01 2012, estimated to be $524,000,000, is appropriated from the earnings reserve account 02 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 03 dividends, and for administrative and associated costs for the fiscal year ending June 30, 04 2012. 05 (b) After money is transferred to the dividend fund under (a) of this section, the 06 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 07 the Alaska permanent fund during the fiscal year ending June 30, 2012, estimated to be 08 $922,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 09 principal of the Alaska permanent fund. 10 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the 11 fiscal year ending June 30, 2012, is appropriated to the principal of the Alaska permanent 12 fund in satisfaction of that requirement. 13 (d) The income earned during the fiscal year ending June 30, 2012, on revenue from 14 the sources set out in AS 37.13.145(d), estimated to be $22,000,000, is appropriated to the 15 Alaska capital income fund (AS 37.05.565). 16 (e) The amount necessary to pay the custody, investment management, and third- 17 party fiduciary fees of the Alaska permanent fund (art. IX, sec. 15, Constitution of the State of 18 Alaska), not to exceed $95,300,000, is appropriated for that purpose from the receipts of the 19 Alaska Permanent Fund Corporation to the Alaska Permanent Fund Corporation for the fiscal 20 year ending June 30, 2012. 21 * Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 22 The sum of $29,400,000 has been declared available by the Alaska Industrial Development 23 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 24 for the fiscal year ending June 30, 2012, from the unrestricted balance in the Alaska Industrial 25 Development and Export Authority revolving fund (AS 44.88.060). 26 (b) After deductions for appropriations made for operating and capital purposes are 27 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 28 ending June 30, 2012, is appropriated to the Alaska capital income fund (AS 37.05.565). 29 * Sec. 12. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the 30 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 31 appropriated from that account to the Department of Administration for those uses during the

01 fiscal year ending June 30, 2012. 02 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 03 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 04 apportioned to the state as national forest income that the Department of Commerce, 05 Community, and Economic Development determines would lapse into the unrestricted portion 06 of the general fund on June 30, 2012, under AS 41.15.180(j) is appropriated as follows: 07 (1) up to $170,000 is appropriated to the Department of Transportation and 08 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 09 the fiscal year ending June 30, 2012; 10 (2) the balance remaining after the appropriation made by (1) of this 11 subsection is appropriated to home rule cities, first class cities, second class cities, a 12 municipality organized under federal law, or regional educational attendance areas entitled to 13 payment from the national forest income for the fiscal year ending June 30, 2012, to be 14 allocated among the recipients of national forest income according to their pro rata share of 15 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 16 2012. 17 (b) If the amount necessary to make national forest receipts payments under 18 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 19 amount necessary to make national forest receipt payments is appropriated from federal 20 receipts received for that purpose to the Department of Commerce, Community, and 21 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 22 year ending June 30, 2012. 23 (c) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 24 43.76.028 in calendar year 2010 and deposited in the general fund under AS 43.76.025(c) is 25 appropriated from the general fund to the Department of Commerce, Community, and 26 Economic Development for payment in the fiscal year ending June 30, 2012, to qualified 27 regional associations operating within a region designated under AS 16.10.375. 28 (d) An amount equal to the seafood development tax collected under AS 43.76.350 - 29 43.76.399 in calendar year 2010 and deposited in the general fund under AS 43.76.380(d) is 30 appropriated from the general fund to the Department of Commerce, Community, and 31 Economic Development for payment in the fiscal year ending June 30, 2012, to qualified

01 regional seafood development associations. 02 (e) The following amounts are appropriated from the specified sources to the Alaska 03 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending 04 June 30, 2012: 05 (1) the sum of $7,770,100 from the general fund, which is approximately 06 equal to the amount of program receipts collected by the Alaska Seafood Marketing Institute 07 for the fiscal year ending June 30, 2010, and approximately matches the industry contribution 08 for seafood marketing activities during the fiscal year ending June 30, 2010; 09 (2) the sum of $1,554,000 from the program receipts of the Alaska Seafood 10 Marketing Institute, which is approximately equal to 20 percent of the program receipts of the 11 Alaska Seafood Marketing Institute for the fiscal year ending June 30, 2010; 12 (3) the unexpended and unobligated balance on June 30, 2011, of the program 13 receipts of the Alaska Seafood Marketing Institute, estimated to be $5,500,000, which is 14 approximately equal to 80 percent of the program receipts of the Alaska Seafood Marketing 15 Institute for the fiscal year ending June 30, 2011; and 16 (4) the sum of $5,000,000 from federal receipts. 17 (f) It is the intent of the legislature to limit the amount appropriated to the Alaska 18 Seafood Marketing Institute from the general fund for the purpose of matching industry 19 contributions for seafood marketing activities, including the amount appropriated in (e)(1) of 20 this section, to not more than $9,000,000 in a fiscal year, regardless of the amount of industry 21 contributions. Further, it is the intent of the legislature that the Alaska Seafood Marketing 22 Institute evaluate and consider in-state advertising firms to provide advertising services before 23 using an out-of-state advertising firm. 24 (g) An amount not to exceed $9,000,000 is appropriated from the general fund to the 25 Department of Commerce, Community, and Economic Development for contracts with a 26 qualified trade association for tourism marketing activities, for the fiscal year ending June 30, 27 2012, determined by the matching requirements of AS 44.33.125(a), and subject to the 28 following: 29 (1) $3,045,400 of the appropriation made in this subsection is for the purpose 30 of matching industry contributions collected for the fiscal year ending June 30, 2010; 31 (2) $5,954,600 of the appropriation made in this subsection is for the purpose

01 of matching industry contributions collected for the fiscal year ending June 30, 2012. 02 (h) The interest earned by the renewable energy grant fund (AS 42.45.045(a)), not to 03 exceed $2,000,000, is appropriated to the Alaska Energy Authority for the administration of 04 the renewable energy grant fund for the fiscal year ending June 30, 2012. 05 (i) The sum of $23,510,600 is appropriated from the power cost equalization 06 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 07 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 08 fiscal year ending June 30, 2012. 09 (j) If the amount appropriated in (i) of this section is not sufficient to pay power cost 10 equalization program costs without proration, the amount necessary to pay power cost 11 equalization program costs without proration, estimated to be $10,829,400, is appropriated 12 from the general fund to the Department of Commerce, Community, and Economic 13 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 14 ending June 30, 2012. 15 (k) The sum of $741,607 is appropriated from federal receipts from the financial 16 assistance award for emerging energy technology for the Denali Commission established 17 under P.L. 105-277 to the Alaska Energy Authority for data collection, data reporting, third- 18 party verification, and other activities associated with the emerging energy technology fund 19 (AS 42.45.375). 20 (l) If the amount necessary to make payment in lieu of taxes payments under 3 AAC 21 152 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the amount 22 necessary to make payment in lieu of taxes payments is appropriated from federal receipts 23 received for that purpose to the Department of Commerce, Community, and Economic 24 Development, revenue sharing, payment in lieu of taxes allocation, for the fiscal year ending 25 June 30, 2012. 26 (m) Section 56(e), ch. 43, SLA 2010, is amended to read: 27 (e) The unexpended and unobligated balances of the appropriations made in 28 sec. 37(a)(3), ch. 15, SLA 2009 (Legislative Council, addressing the effects of climate 29 and environmental change on the state - $750,000) and sec. 37(e), ch. 15, SLA 2009 30 (Legislative Council - Alaska Conference on State and Federal Responsibility Related 31 to Economic Impacts of ESA Listings and for addressing the effects of climate and

01 environmental change on the state) are reappropriated to the Department of 02 Commerce, Community, and Economic Development, office of the commissioner, for 03 addressing the effects of climate and environmental change on the state for the fiscal 04 years ending June 30, 2010, [AND] June 30, 2011, and June 30, 2012. 05 (n) The amount of $20,000,000 is appropriated from the general fund to the 06 Department of Commerce, Community, and Economic Development for community revenue 07 sharing payments for the fiscal year ending June 30, 2012, to be distributed proportionally to 08 the amounts received by communities under AS 29.60.855 and 29.60.860. 09 * Sec. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 10 unexpended and unobligated balance of the appropriation for EduJobs approved by the 11 Legislative Budget and Audit Committee as RPL 05-1-0085 on June 30, 2011, estimated to be 12 $20,000,000, is reappropriated to the Department of Education and Early Development for the 13 EduJobs program for the fiscal year ending June 30, 2012. 14 (b) The amount of $20,000,000 is appropriated from the general fund to the 15 Department of Education and Early Development for the fiscal year ending June 30, 2012, to 16 be distributed as state aid to districts according to the average daily membership for each 17 district adjusted under AS 14.17.410(b)(1)(A) - (D). 18 * Sec. 15. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 19 $1,200,000 is appropriated from the general fund to the Department of Health and Social 20 Services, office of children's services, for the purpose of paying judgments and settlements 21 against the state for the fiscal year ending June 30, 2012. 22 (b) If federal receipts appropriated in sec. 1 of this Act for state Medicaid programs 23 for enhanced federal medical assistance percentages for the fiscal year ending June 30, 2012, 24 are not available to the state in the amount appropriated, the appropriation of federal receipts 25 is reduced by the unavailable amount, and the difference between the amount of federal 26 receipts appropriated and the amount received, not to exceed $129,400,000, is appropriated 27 from the general fund to the Department of Health and Social Services for programs subject to 28 the federal medical assistance percentages for the fiscal year ending June 30, 2012. 29 (c) The amount of federal receipts received for the fiscal year ending June 30, 2012, 30 as reimbursement for school-based Medicaid claims, estimated to be $5,543,800, is 31 appropriated for the fiscal year ending June 30, 2012, as follows:

01 (1) the sum of $215,000 is appropriated to the Department of Health and 02 Social Services, Medicaid school-based claims allocation, for operating expenses; 03 (2) after deducting the amount appropriated in (1) of this subsection, the 04 remainder is appropriated to the Department of Health and Social Services, Medicaid school- 05 based claims allocation, for distribution to school districts participating in the Medicaid 06 school-based claims program. 07 * Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 08 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 09 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 10 necessary to pay those benefit payments is appropriated for that purpose from that fund to the 11 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal 12 year ending June 30, 2012. 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 for that purpose in sec. 1 of this Act, the 15 additional amount necessary to make those benefit payments is appropriated for that purpose 16 from the second injury fund to the Department of Labor and Workforce Development, second 17 injury fund allocation, for the fiscal year ending June 30, 2012. 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 for that purpose in 20 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is 21 appropriated for that purpose from that fund to the Department of Labor and Workforce 22 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 23 ending June 30, 2012. 24 (d) If the amount of contributions received by the Alaska Vocational Technical Center 25 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 26 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2012, exceeds the 27 amount appropriated for the Department of Labor and Workforce Development, Alaska 28 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 29 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 30 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 31 the center, for the fiscal year ending June 30, 2012.

01 * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 02 the average ending market value in the Alaska veterans' memorial endowment fund 03 (AS 37.14.700) for the fiscal years ending June 30, 2009, June 30, 2010, and June 30, 2011, 04 estimated to the $13,300, is appropriated from the Alaska veterans' memorial endowment 05 fund to the Department of Military and Veterans' Affairs for the purposes specified in 06 AS 37.14.730(b) for the fiscal year ending June 30, 2012. 07 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 08 fire suppression during the fiscal year ending June 30, 2012, estimated to be $2,000,000, are 09 appropriated to the Department of Natural Resources for fire suppression activities for the 10 fiscal year ending June 30, 2012. 11 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 12 year ending June 30, 2012, estimated to be $50,000, is appropriated from the mine 13 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 14 Resources for those purposes. 15 (c) The interest earned during the fiscal year ending June 30, 2012, on the reclamation 16 bond posted by Cook Inlet Energy for operation of an oil production platform in Cook Inlet 17 under lease with the Department of Natural Resources, estimated to be $250,000, is 18 appropriated from interest held in the general fund to the Department of Natural Resources for 19 the purpose of the bond for the fiscal years ending June 30, 2012, June 30, 2013, and June 30, 20 2014. 21 * Sec. 19. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 22 appropriated from the general fund to the Department of Public Safety, division of Alaska 23 state troopers, narcotics task force, for drug and alcohol enforcement efforts for the fiscal year 24 ending June 30, 2012. 25 (b) If the amount of federal receipts received by the Department of Public Safety from 26 the justice assistance grant program during the fiscal year ending June 30, 2012, for drug and 27 alcohol enforcement efforts exceeds $1,289,100, the appropriation made in (a) of this section 28 is reduced by the amount by which the federal receipts exceed $1,289,100. 29 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 30 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 31 efforts for the fiscal year ending June 30, 2012.

01 (d) If federal receipts are received by the Department of Public Safety for the rural 02 alcohol interdiction program during the fiscal year ending June 30, 2012, the appropriation 03 made in (c) of this section is reduced by the amount of the federal receipts. 04 * Sec. 20. DEPARTMENT OF REVENUE. (a) The sum of $778,700 is appropriated from 05 the general fund to the Department of Revenue, child support services agency, for the 06 required 34 percent state match of federal receipts received for child support enforcement 07 efforts for the fiscal year ending June 30, 2012. 08 (b) If any amount of the federal incentive payments received under AS 25.27.125 by 09 the Department of Revenue, child support services agency, during the fiscal year ending 10 June 30, 2012, may be used as the required 34 percent state match of other federal receipts 11 received for child support enforcement efforts, the appropriation made in (a) of this section is 12 reduced by the amount by which the federal incentive payments may be used as the required 13 34 percent state match. 14 (c) Program receipts collected as cost recovery for paternity testing administered by 15 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 16 collected under AS 25.20.050(f), estimated to be $46,000, are appropriated to the Department 17 of Revenue, child support services agency, for child support activities for the fiscal year 18 ending June 30, 2012. 19 * Sec. 21. OFFICE OF THE GOVERNOR. (a) If the 2012 fiscal year-to-date average price 20 of Alaska North Slope crude oil exceeds $64 a barrel on August 1, 2011, the amount of 21 money corresponding to the 2012 fiscal year-to-date average price, rounded to the nearest 22 dollar, as set out in the table in (c) of this section, estimated to be $9,500,000, is appropriated 23 from the general fund to the Office of the Governor for distribution to state agencies to offset 24 increased fuel and utility costs for the fiscal year ending June 30, 2012. 25 (b) If the 2012 fiscal year-to-date average price of Alaska North Slope crude oil 26 exceeds $64 a barrel on December 1, 2011, the amount of money corresponding to the 2012 27 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 28 this section, estimated to be $9,500,000, is appropriated from the general fund to the Office of 29 the Governor for distribution to state agencies to offset increased fuel and utility costs for the 30 fiscal year ending June 30, 2012. 31 (c) The following table shall be used in determining the amount of the appropriations

01 made in (a) and (b) of this section: 02 2012 FISCAL 03 YEAR-TO-DATE 04 AVERAGE PRICE 05 OF ALASKA NORTH 06 SLOPE CRUDE OIL AMOUNT 07 $100 or more $18,000,000 08 99 17,500,000 09 98 17,000,000 10 97 16,500,000 11 96 16,000,000 12 95 15,500,000 13 94 15,000,000 14 93 14,500,000 15 92 14,000,000 16 91 13,500,000 17 90 13,000,000 18 89 12,500,000 19 88 12,000,000 20 87 11,500,000 21 86 11,000,000 22 85 10,500,000 23 84 10,000,000 24 83 9,500,000 25 82 9,000,000 26 81 8,500,000 27 80 8,000,000 28 79 7,500,000 29 78 7,000,000 30 77 6,500,000 31 76 6,000,000

01 75 5,500,000 02 74 5,000,000 03 73 4,500,000 04 72 4,000,000 05 71 3,500,000 06 70 3,000,000 07 69 2,500,000 08 68 2,000,000 09 67 1,500,000 10 66 1,000,000 11 65 500,000 12 64 0 13 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 14 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 15 2012. 16 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 17 follows: 18 (1) to the Department of Transportation and Public Facilities, 65 percent of the 19 total plus or minus 10 percent; 20 (2) to the University of Alaska, eight percent of the total plus or minus three 21 percent; 22 (3) to the Department of Health and Social Services and the Department of 23 Corrections, not more than five percent each of the total amount appropriated; 24 (4) to any other state agency, not more than four percent of the total amount 25 appropriated; 26 (5) the aggregate amount allocated may not exceed 100 percent of the 27 appropriation. 28 * Sec. 22. UNIVERSITY OF ALASKA. The amount of the fees collected under 29 AS 28.10.421(d) during the fiscal year ending June 30, 2011, for the issuance of special 30 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 31 appropriated from the general fund to the University of Alaska for support of alumni

01 programs at the campuses of the university for the fiscal year ending June 30, 2012. 02 * Sec. 23. BOND CLAIMS. The amount received in settlement of a claim against a bond 03 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 04 of a well, estimated to be $50,000, is appropriated to the agency secured by the bond for the 05 fiscal year ending June 30, 2012, for the purpose of reclaiming the state, federal, or private 06 land affected by a use covered by the bond. 07 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 08 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 09 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 10 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 11 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and 12 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received 13 during the fiscal year ending June 30, 2012, and that exceed the amounts appropriated by this 14 Act, are appropriated conditioned on compliance with the program review provisions of 15 AS 37.07.080(h). 16 (b) If federal or other program receipts as defined in AS 37.05.146 and in 17 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2012, exceed the 18 amounts appropriated by this Act, the appropriations from state funds for the affected 19 program shall be reduced by the excess if the reductions are consistent with applicable federal 20 statutes. 21 (c) 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, 2012, fall short of the 23 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 24 shortfall in receipts. 25 * Sec. 25. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 26 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 27 appropriated as follows: 28 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 29 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 30 AS 37.05.530(g)(1) and (2); and 31 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution

01 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 02 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 03 AS 37.05.530(g)(3). 04 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 05 Education for the fiscal year ending June 30, 2012, are appropriated to the origination fee 06 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 07 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 08 (c) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 09 on June 30, 2011, and money deposited in that account during the fiscal year ending June 30, 10 2012, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 11 account (AS 37.14.800(a)). 12 (d) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 13 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 14 amount equal to the amount drawn from the reserve is appropriated from the general fund to 15 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 16 (e) The sum of $1,094,000,000 is appropriated from the general fund to the public 17 education fund (AS 14.17.300). 18 (f) 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, 2010, through June 30, 20 2011, estimated to be $50,000, is appropriated from the general fund to the bulk fuel 21 revolving loan fund (AS 42.45.250(a)). 22 (g) The following amounts are appropriated to the oil and hazardous substance release 23 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 24 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 25 (1) the balance of the oil and hazardous substance release prevention 26 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2011, estimated to be 27 $3,200,000, not otherwise appropriated by this Act; 28 (2) the amount collected for the fiscal year ending June 30, 2011, estimated to 29 be $7,900,000, from the surcharge levied under AS 43.55.300. 30 (h) The following amounts are appropriated to the oil and hazardous substance release 31 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention

01 and response fund (AS 46.08.010(a)) from the following sources: 02 (1) the balance of the oil and hazardous substance release response mitigation 03 account (AS 46.08.025(b)) in the general fund on July 1, 2011, estimated to be $475,000, not 04 otherwise appropriated by this Act; 05 (2) the amount collected for the fiscal year ending June 30, 2011, from the 06 surcharge levied under AS 43.55.201, estimated to be $2,000,000. 07 (i) An amount equal to the federal receipts deposited in the Alaska sport fishing 08 enterprise account (AS 16.05.130(e)), not to exceed $1,711,687, as reimbursement for the 09 federally allowable portion of the principal balance payment on the sport fishing revenue 10 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 11 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 12 (j) Fees collected at boating and angling access sites managed by the Department of 13 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 14 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2012, estimated 15 to be $450,000, are appropriated to the fish and game fund (AS 16.05.100). 16 (k) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 17 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 18 game revenue bond redemption fund (AS 37.15.770). 19 (l) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 20 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 21 ending June 30, 2011, estimated to be $50,000, is appropriated to the Alaska municipal bond 22 bank authority reserve fund (AS 44.85.270(a)). 23 (m) The amount of punitive damages deposited into the general fund under 24 AS 09.17.020(j) for the fiscal years ending June 30, 2007, through June 30, 2012, estimated to 25 be $120,000, is appropriated from the general fund to the civil legal services fund 26 (AS 37.05.590). 27 * Sec. 26. ADDITIONAL FUND TRANSFERS. (a) The unexpended and unobligated 28 balance on October 31, 2010, of the former regional cruise ship impact fund 29 (AS 43.52.230(c)), repealed by sec. 12, ch. 101, SLA 2010, estimated to be $3,259,900, is 30 appropriated to the commercial vessel passenger tax account (AS 43.52.230(a)). 31 (b) The sum of $22,659,900 is appropriated from the general fund to the large

01 passenger vessel gaming and gambling tax account (AS 43.35.220) established as a 02 subaccount within the commercial vessel passenger tax account (AS 43.52.230(a)). 03 (c) The sum of $400,000,000 is appropriated from the general fund to the power cost 04 equalization endowment fund (AS 42.45.070(a)). 05 (d) The sum of $60,000,000 is appropriated from the general fund to the Alaska 06 marine highway system vessel replacement fund (AS 37.05.550). 07 (e) The sum of $1,000,000,000 is appropriated from the general fund to the budget 08 reserve fund (AS 37.05.540(a)). 09 * Sec. 27. FUND CAPITALIZATION. (a) The amount available for appropriation under 10 AS 37.14.200(e), estimated to be $399,300, is appropriated for grants to the Alaska children's 11 trust grant account (AS 37.14.205). 12 (b) The portions of the fees listed in this subsection that are collected during the fiscal 13 year ending June 30, 2012, estimated to be $26,200, are appropriated to the Alaska children's 14 trust grant account (AS 37.14.205): 15 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 16 issuance of heirloom birth certificates; 17 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 18 issuance of heirloom marriage certificates; 19 (3) fees collected under AS 28.10.421(d) for the issuance of special request 20 Alaska children's trust license plates, less the cost of issuing the license plates. 21 (c) The sum of $1,648,600 is appropriated from that portion of the dividend fund 22 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 23 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 24 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 25 compensation fund (AS 18.67.162). 26 (d) The amount received under AS 18.67.162 as program receipts, estimated to be 27 $27,100, including donations and recoveries of or reimbursement for awards made from the 28 crime victim compensation fund, during the fiscal year ending June 30, 2012, is appropriated 29 to the crime victim compensation fund (AS 18.67.162). 30 (e) The amount of federal receipts received for disaster relief during the fiscal year 31 ending June 30, 2012, estimated to be $9,000,000, is appropriated to the disaster relief fund

01 (AS 26.23.300(a)). 02 (f) The sum of $7,500,000 is appropriated from the general fund to the disaster relief 03 fund (AS 26.23.300(a)). 04 (g) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 05 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 06 sharing fund (AS 29.60.850). 07 (h) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 08 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 09 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 10 which the tax credit certificates presented for purchase exceeds the balance of the fund, 11 estimated to be $400,000,000, is appropriated from the general fund to the oil and gas tax 12 credit fund (AS 43.55.028). 13 (i) The sum of $14,145,040 is appropriated to the Alaska clean water fund 14 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 15 Alaska clean water fund revenue bond receipts $ 2,438,800 16 Federal receipts 11,706,240 17 (j) The sum of $12,079,970 is appropriated to the Alaska drinking water fund 18 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 19 Alaska drinking water fund revenue bond receipts $2,714,600 20 Federal receipts 9,365,370 21 (k) The following amounts are appropriated to the election fund required by the 22 federal Help America Vote Act: 23 (1) interest earned on amounts in the election fund required by the federal 24 Help America Vote Act; 25 (2) the sum of $100,000 from federal receipts. 26 * Sec. 28. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 27 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 28 belonging to the state during the fiscal year ending June 30, 2012, is appropriated for that 29 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 30 or trustee" includes vendors retained by the state on a contingency fee basis. 31 (b) The amount retained to compensate the provider of bankcard or credit card

01 services to the state during the fiscal year ending June 30, 2012, is appropriated for that 02 purpose to each agency of the executive, legislative, and judicial branches that accepts 03 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 04 agency on behalf of the state, from the funds and accounts in which the payments received by 05 the state are deposited. 06 (c) The amount retained to compensate the provider of bankcard or credit card 07 services to the state during the fiscal year ending June 30, 2012, is appropriated for that 08 purpose to the Department of Law for accepting payment of restitution in accordance with 09 AS 12.55.051 and AS 47.12.170 by bankcard or credit card, from the funds and accounts in 10 which the restitution payments received by the Department of Law are deposited. 11 * Sec. 29. RETIREMENT SYSTEM FUNDING. (a) The sum of $234,517,333 is 12 appropriated from the general fund to the Department of Administration for deposit in the 13 defined benefit plan account in the teachers' retirement system as an additional state 14 contribution under AS 14.25.085 for the fiscal year ending June 30, 2012. 15 (b) The sum of $242,609,397 is appropriated from the general fund to the Department 16 of Administration for deposit in the defined benefit plan account in the public employees' 17 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 18 ending June 30, 2012. 19 (c) The sum of $13,411 is appropriated from the general fund to the Department of 20 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 21 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 22 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 23 the fiscal year ending June 30, 2012. 24 (d) The sum of $2,331,725 is appropriated from the general fund to the Department of 25 Administration for deposit in the defined benefit plan account in the judicial retirement 26 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 27 fiscal year ending June 30, 2012. 28 * Sec. 30. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 29 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 30 for public officials, officers, and employees of the executive branch, Alaska Court System 31 employees, employees of the legislature, and legislators and to implement the terms for the

01 fiscal year ending June 30, 2012, of the following ongoing collective bargaining agreements: 02 (1) Alaska Public Employees Association, for the confidential unit; 03 (2) Alaska State Employees Association, for the general government unit; 04 (3) Alaska Public Employees Association, for the supervisory unit; 05 (4) Alaska Vocational Technical Center Teachers' Association, National 06 Education Association, representing the employees of the Alaska Vocational Technical 07 Center; 08 (5) Public Employees Local 71, for the labor, trades and crafts unit; 09 (6) Alaska Correctional Officers Association, representing correctional 10 officers; 11 (7) Teachers' Education Association of Mt. Edgecumbe; 12 (8) International Organization of Masters, Mates, and Pilots, for the masters, 13 mates, and pilots unit; 14 (9) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 15 marine unit; 16 (10) Marine Engineers' Beneficial Association; 17 (11) Public Safety Employees Association, representing the regularly 18 commissioned public safety officers unit. 19 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 20 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 21 2012, for university employees who are not members of a collective bargaining unit and for 22 the terms of the current agreements for the fiscal year ending June 30, 2012, providing for the 23 staff benefits for university employees represented by the following entities: 24 (1) Alaska Higher Education Crafts and Trades Employees; 25 (2) University of Alaska Federation of Teachers; 26 (3) United Academics; 27 (4) United Academics-Adjuncts; 28 (5) Fairbanks Firefighters Association, IAFF Local 1324. 29 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 30 the membership of the respective collective bargaining unit, the appropriations made by this 31 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the

01 amount for the collective bargaining agreement, and the corresponding funding source 02 amounts are reduced accordingly. 03 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 04 the membership of the respective collective bargaining unit and approved by the Board of 05 Regents of the University of Alaska, the appropriations made by this Act applicable to the 06 collective bargaining unit's agreement are reduced proportionately by the amount for the 07 collective bargaining agreement, and the corresponding funding source amounts are reduced 08 accordingly. 09 * Sec. 31. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 10 governments their share of taxes and fees collected in the listed fiscal years under the 11 following programs is appropriated to the Department of Revenue from the general fund for 12 payment to local governments in the fiscal year ending June 30, 2012: 13 REVENUE SOURCE FISCAL YEAR COLLECTED 14 Fisheries business tax (AS 43.75) 2011 15 Fishery resource landing tax (AS 43.77) 2011 16 Aviation fuel tax (AS 43.40.010) 2012 17 Electric and telephone cooperative tax (AS 10.25.570) 2012 18 Liquor license fee (AS 04.11) 2012 19 (b) The amount necessary to pay the first seven ports of call their share of the tax 20 collected under AS 43.52.220 in calendar year 2011 according to AS 43.52.230(b), estimated 21 to be $14,900,000, is appropriated from the commercial vessel passenger tax account 22 (AS 43.52.230(a)) to the Department of Revenue for payment to the port of call during the 23 fiscal year ending June 30, 2012. 24 (c) It is the intent of the legislature that the payments to local governments set out in 25 (a) and (b) of this section may be assigned by a local government to another state agency. 26 * Sec. 32. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 27 interest on any revenue anticipation notes issued by the commissioner of revenue under 28 AS 43.08 during the fiscal year ending June 30, 2012, is appropriated from the general fund to 29 the Department of Revenue for payment of the interest on those notes. 30 (b) The amount required to be paid by the state for principal and interest on all issued 31 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska

01 Housing Finance Corporation for payment of principal and interest on those bonds for the 02 fiscal year ending June 30, 2012. 03 (c) The sum of $414,260 is appropriated to the state bond committee from the 04 investment earnings on the bond proceeds deposited in the capital project funds for the series 05 2003A general obligation bonds for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year ending 07 June 30, 2012. 08 (d) The sum of $2,229 is appropriated to the state bond committee from State of 09 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 10 accrued interest held in the debt service fund of the series 2003A bonds for payment of debt 11 service and accrued interest on outstanding State of Alaska general obligation bonds, series 12 2003A, for the fiscal year ending June 30, 2012. 13 (e) The amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year ending 15 June 30, 2012, after the payments in (c) and (d) of this section, estimated to be $29,511,400, is 16 appropriated from the general fund to the state bond committee for that purpose. 17 (f) The sum of $23,035 is appropriated to the state bond committee from the 18 investment earnings on the bond proceeds deposited in the capital project fund for state 19 guaranteed transportation revenue anticipation bonds, series 2003B, for payment of debt 20 service and accrued interest on outstanding state-guaranteed transportation revenue 21 anticipation bonds, series 2003B, for the fiscal year ending June 30, 2012. 22 (g) The amount necessary for payment of debt service, accrued interest, and trustee 23 fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 2003B, 24 for the fiscal year ending June 30, 2012, after the payment in (f) of this section, estimated to 25 be $12,548,900, is appropriated from federal receipts to the state bond committee for that 26 purpose. 27 (h) The sum of $1,454,874 is appropriated to the state bond committee from the 28 investment earnings on the bond proceeds deposited in the capital project funds for the series 29 2009A general obligation bonds for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year ending 31 June 30, 2012.

01 (i) The sum of $904 is appropriated to the state bond committee from State of Alaska 02 general obligation bonds, series 2009A bond issue premium, interest earnings, and accrued 03 interest held in the debt service fund of the series 2009A bonds for payment of debt service 04 and accrued interest on outstanding State of Alaska general obligation bonds, series 2009A, 05 for the fiscal year ending June 30, 2012. 06 (j) The amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year ending 08 June 30, 2012, after the payments made in (h) and (i) of this section, estimated to be 09 $11,422,500, is appropriated from the general fund to the state bond committee for that 10 purpose. 11 (k) The sum of $3,107,000 is appropriated from the Alaska debt retirement fund 12 (AS 37.15.011(a)) to the state bond committee for payment of debt service and accrued 13 interest on outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 14 2010C, for the fiscal year ending June 30, 2012. 15 (l) The sum of $544,100 is appropriated from the investment loss trust fund 16 (AS 37.14.300(a)) to the state bond committee for payment of debt service and accrued 17 interest on outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 18 2010C, for the fiscal year ending June 30, 2012. 19 (m) The amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 2010C, for 21 the fiscal year ending June 30, 2012, after the payments made in (k) and (l) of this section, 22 estimated to be $25,154,600, is appropriated from the general fund to the state bond 23 committee for that purpose. 24 (n) The amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2011A, for the fiscal year ending 26 June 30, 2012, estimated to be $10,000,000, is appropriated from the general fund to the state 27 bond committee for that purpose. 28 (o) The amount necessary for payment of trustee fees on outstanding State of Alaska 29 general obligation bonds, Series 2003A, 2009A, 2010A, 2010B, 2010C, and 2011A, for the 30 fiscal year ending June 30, 2012, estimated to be $4,650, is appropriated from the general 31 fund to the state bond committee for that purpose.

01 (p) If the amount necessary to pay the debt service obligations on State of Alaska 02 general obligation bonds exceeds the amounts appropriated in this section, the additional 03 amount necessary to pay the obligations is appropriated for that purpose from the general fund 04 to the state bond committee for the fiscal year ending June 30, 2012. 05 (q) The sum of $41,571,428 is appropriated to the state bond committee for payment 06 of debt service and trustee fees on outstanding international airports revenue bonds for the 07 fiscal year ending June 30, 2012, from the following sources in the amounts stated: 08 SOURCE AMOUNT 09 International Airports Revenue Fund (AS 37.15.430(a)) $35,941,665 10 Passenger facility charge 5,200,000 11 AIAS 2010D Build America Bonds federal interest subsidy 429,763 12 (r) The sum of $2,448,800 is appropriated from interest earnings of the Alaska clean 13 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 14 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 15 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 16 ending June 30, 2012. 17 (s) The sum of $2,724,600 is appropriated from interest earnings of the Alaska 18 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 19 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 20 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 21 during the fiscal year ending June 30, 2012. 22 (t) The amount necessary for payment of lease payments and trustee fees relating to 23 certificates of participation issued for real property for the fiscal year ending June 30, 2012, 24 estimated to be $6,011,200, is appropriated from the general fund to the state bond committee 25 for that purpose. 26 (u) The sum of $1,975,000 is appropriated from certificate of participation lease 27 payment accounts held at the Bank of New York Mellon, N.A., and U.S. Bank for the purpose 28 of paying debt service relating to certificates of participation 2005A, 2002 API, 2003A 29 Seafood Lab, and 2005B Virology Lab for the fiscal year ending June 30, 2012. 30 (v) The sum of $3,467,005 is appropriated from the general fund to the Department of 31 Administration for payment of obligations to the Alaska Housing Finance Corporation for the

01 Robert B. Atwood Building in Anchorage for the fiscal year ending June 30, 2012. 02 (w) The sum of $22,934,075 is appropriated from the general fund to the Department 03 of Administration for payment of obligations and fees for the following facilities for the fiscal 04 year ending June 30, 2012: 05 FACILITY ALLOCATION 06 (1) Anchorage Jail $ 5,120,425 07 (2) Goose Creek Correctional Center 17,813,650 08 (x) The sum of $3,303,500 is appropriated from the general fund to the Department of 09 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 10 Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2012. 11 (y) The sum of $108,145,600 is appropriated to the Department of Education and 12 Early Development for state aid for costs of school construction under AS 14.11.100 for the 13 fiscal year ending June 30, 2012, from the following sources: 14 General fund $86,545,600 15 School Fund (AS 43.50.140) 21,600,000 16 (z) The sum of $6,070,967 is appropriated from the general fund to the following 17 agencies for the fiscal year ending June 30, 2012, for payment of debt service on outstanding 18 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 19 following projects: 20 AGENCY AND PROJECT APPROPRIATION AMOUNT 21 (1) University of Alaska $1,415,470 22 Anchorage Community and Technical 23 College Center 24 Juneau Readiness Center/UAS Joint Facility 25 (2) Department of Transportation and Public Facilities 26 (A) Nome (port facility addition and renovation) 131,250 27 (B) Matanuska-Susitna Borough (deep water port 754,613 28 and road upgrade) 29 (C) Aleutians East Borough/False Pass 101,840 30 (small boat harbor) 31 (D) Lake and Peninsula Borough/Chignik 116,563

01 (dock project) 02 (E) City of Fairbanks (fire headquarters 866,815 03 station replacement) 04 (F) City of Valdez (harbor renovations) 224,486 05 (G) Aleutians East Borough/Akutan 457,068 06 (small boat harbor) 07 (H) Fairbanks North Star Borough 337,999 08 (Eielson AFB Schools, major maintenance 09 and upgrades) 10 (I) City of Unalaska 370,008 11 (Little Susitna America (LSA) Harbor) 12 (3) Alaska Energy Authority 13 (A) Kodiak Electric Association (Nyman 943,676 14 combined cycle cogeneration plant) 15 (B) Copper Valley Electric Association 351,179 16 (cogeneration projects) 17 (aa) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 18 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 19 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 20 the fiscal year ending June 30, 2012. It is the intent of the legislature that up to $2,400,000 of 21 the amount appropriated be used for early redemption of the bonds. 22 * Sec. 33. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 23 unexpended and unobligated balance on June 30, 2011, of federal funding available under 24 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 25 Department of Administration is reappropriated to the Department of Administration for the 26 administration and operation of departmental programs, for the fiscal year ending June 30, 27 2012. 28 (b) The unexpended and unobligated balance on June 30, 2011, of federal funding 29 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 30 appropriated to the Department of Commerce, Community, and Economic Development is 31 reappropriated to the Department of Commerce, Community, and Economic Development for

01 the administration and operation of departmental programs, for the fiscal year ending June 30, 02 2012. 03 (c) The unexpended and unobligated balance on June 30, 2011, of federal funding 04 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 05 appropriated to the Department of Education and Early Development is reappropriated to the 06 Department of Education and Early Development for the administration and operation of 07 departmental programs, for the fiscal year ending June 30, 2012. 08 (d) The unexpended and unobligated balance on June 30, 2011, of federal funding 09 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 10 appropriated to the Department of Health and Social Services is reappropriated to the 11 Department of Health and Social Services for the administration and operation of 12 departmental programs, for the fiscal year ending June 30, 2012. 13 (e) The unexpended and unobligated balance on June 30, 2011, of federal funding 14 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 15 appropriated to the Department of Labor and Workforce Development is reappropriated to the 16 Department of Labor and Workforce Development for the administration and operation of 17 departmental programs, for the fiscal year ending June 30, 2012. 18 (f) The unexpended and unobligated balance on June 30, 2011, of federal funding 19 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 20 appropriated to the Department of Public Safety is reappropriated to the Department of Public 21 Safety for the administration and operation of departmental programs, for the fiscal year 22 ending June 30, 2012. 23 (g) The unexpended and unobligated balance on June 30, 2011, of federal funding 24 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 25 appropriated to the Office of the Governor is reappropriated to the Office of the Governor for 26 the administration and operation of departmental programs, for the fiscal year ending June 30, 27 2012. 28 * Sec. 34. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 29 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 30 June 30, 2012, is reduced to reverse negative account balances for the department in the state 31 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative

01 account balance of $1,000 or less exists. 02 * Sec. 35. BUDGET RESERVE FUND. If the unrestricted state revenue available for 03 appropriation in the fiscal year ending June 30, 2012, is insufficient to cover general fund 04 appropriations made for the fiscal year ending June 30, 2012, the amount necessary to balance 05 revenue and general fund appropriations is appropriated from the budget reserve fund 06 (AS 37.05.540(a)) to the general fund. 07 * Sec. 36. CONSTITUTIONAL BUDGET RESERVE FUND. An amount equal to the 08 investment earnings that would otherwise have been earned by the budget reserve fund (art. 09 IX, sec. 17, Constitution of the State of Alaska) on money borrowed from the budget reserve 10 fund to meet general fund expenditures during the fiscal year ending June 30, 2012, is 11 appropriated from the general fund to the budget reserve fund for the fiscal year ending 12 June 30, 2012, for the purpose of compensating the budget reserve fund for lost earnings. 13 * Sec. 37. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 9(d), 10, 14 11(b), 25 - 27, and 29 of this Act are for the capitalization of funds and do not lapse. 15 (b) The appropriation made by sec. 13(k) of this Act lapses June 30, 2015. 16 (c) The appropriation made in sec. 2 of this Act in the amount of $500,000 to the 17 Department of Education and Early Development, teaching and learning support, student and 18 school achievement allocation, lapses June 30, 2014. 19 * Sec. 38. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 41, SLA 2010, page 20 51, lines 18 - 20, to the legislature for the Alaska Northern Waters Task Force lapses June 30, 21 2012. 22 * Sec. 39. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 23 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 24 2011 program receipts or the unexpended and unobligated balance on June 30, 2011, of a 25 specified account are retroactive to June 30, 2011, solely for the purpose of carrying forward a 26 prior fiscal year balance. 27 * Sec. 40. Sections 13(e)(3), 13(m), 13(n), 14, 26, 33, and 37 - 39 of this Act take effect 28 June 30, 2011. 29 * Sec. 41. Except as provided in sec. 40 of this Act, this Act takes effect July 1, 2011.