SCS CSHB 284(FIN) am S: "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 SENATE CS FOR CS FOR HOUSE BILL NO. 284(FIN) am S 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 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2012 and ending June 30, 2013, 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 74,488,100 13,473,500 61,014,600 13 Services 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2012, of inter-agency receipts appropriated in sec. 1, ch. 3, FSSLA 2011, 16 page 2, line 12, and collected in the Department of Administration's federally approved cost 17 allocation plans. 18 Office of Administrative 2,855,800 19 Hearings 20 DOA Leases 1,814,900 21 Office of the Commissioner 1,007,200 22 Administrative Services 2,566,400 23 DOA Information 1,372,700 24 Technology Support 25 Finance 10,891,800 26 E-Travel 2,958,100 27 Personnel 17,772,300 28 Labor Relations 1,429,300 29 Centralized Human 281,700 30 Resources 31 Retirement and Benefits 15,608,800
01 Health Plans 15,540,900 02 Administration 03 Labor Agreements 50,000 04 Miscellaneous Items 05 Centralized ETS Services 338,200 06 General Services 78,070,600 3,728,200 74,342,400 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2012, of inter-agency receipts appropriated in sec. 1, ch. 3, FSSLA 2011, 09 page 3, line 16, and collected in the Department of Administration's federally approved cost 10 allocation plan. 11 Purchasing 1,394,300 12 Property Management 1,057,700 13 Central Mail 3,664,800 14 Leases 50,032,700 15 Lease Administration 1,389,300 16 Facilities 17,945,300 17 Facilities Administration 1,702,100 18 Non-Public Building Fund 844,700 19 Facilities 20 General Services Facilities 39,700 21 Maintenance 22 Administration State 1,538,800 1,468,600 70,200 23 Facilities Rent 24 Administration State 1,538,800 25 Facilities Rent 26 Special Systems 2,298,100 2,298,100 27 Unlicensed Vessel 50,000 28 Participant Annuity 29 Retirement Plan 30 Elected Public Officers 2,248,100 31 Retirement System Benefits
01 Enterprise Technology 47,515,100 8,535,000 38,980,100 02 Services 03 State of Alaska 5,731,600 04 Telecommunications System 05 Alaska Land Mobile Radio 1,150,000 06 It is the intent of the legislature that the department seek full recovery of the portion of 07 FY2013 Alaska Land Mobile Radio system costs attributable to use of the system by federal 08 government agencies, and that a long-term cost-share plan be developed and implemented 09 prior to the department's FY2014 budget request to the legislature. 10 Enterprise Technology 40,633,500 11 Services 12 Information Services Fund 55,000 55,000 13 Information Services Fund 55,000 14 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 15 Public Communications 5,371,000 5,047,300 323,700 16 Services 17 Public Broadcasting 54,200 18 Commission 19 Public Broadcasting - Radio 3,319,900 20 Public Broadcasting - T.V. 825,900 21 Satellite Infrastructure 1,171,000 22 AIRRES Grant 100,000 100,000 23 AIRRES Grant 100,000 24 Risk Management 37,000,600 4,400 36,996,200 25 Risk Management 37,000,600 26 Alaska Oil and Gas 6,445,800 6,306,400 139,400 27 Conservation Commission 28 Alaska Oil and Gas 6,445,800 29 Conservation Commission 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2012, of the receipts of the Department of Administration, Alaska Oil and
01 Gas Conservation Commission receipts account for regulatory cost charges under AS 02 31.05.093 and permit fees under AS 31.05.090. 03 Legal and Advocacy Services 48,176,300 46,336,000 1,840,300 04 Office of Public Advocacy 22,985,800 05 Public Defender Agency 25,190,500 06 Violent Crimes Compensation 2,825,200 2,825,200 07 Board 08 Violent Crimes 2,825,200 09 Compensation Board 10 Alaska Public Offices 1,575,400 1,575,400 11 Commission 12 Alaska Public Offices 1,575,400 13 Commission 14 Motor Vehicles 17,555,300 16,005,300 1,550,000 15 Motor Vehicles 17,555,300 16 ETS Facilities Maintenance 23,000 23,000 17 ETS Facilities Maintenance 23,000 18 * * * * * * * * * * 19 * * * * * Department of Commerce, Community and Economic Development * * * * * 20 * * * * * * * * * * 21 Executive Administration 6,698,300 1,555,800 5,142,500 22 Commissioner's Office 1,125,300 23 Administrative Services 5,573,000 24 Economic Development 16,021,400 12,784,200 3,237,200 25 Economic Development 16,021,400 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2012, of the Department of Commerce, Community and Economic 28 Development, division of economic development, statutory designated program receipts from 29 the sale of advertisements, exhibit space and all other receipts collected on behalf of the State 30 of Alaska for tourism marketing activities. 31 The amount appropriated to the Department of Commerce, Community and Economic
01 Development, division of economic development, may not be used to contract with a qualified 02 trade association as defined in AS 44.33.125 unless that trade association provides dollar for 03 dollar matching funds. 04 It is the intent of the legislature that all receipts collected by a qualified trade association on 05 behalf of the State of Alaska be remitted to the State and may not be used as matching funds. 06 Community and Regional 12,016,800 7,939,800 4,077,000 07 Affairs 08 Community and Regional 12,016,800 09 Affairs 10 Revenue Sharing 14,300,000 14,300,000 11 Payment in Lieu of Taxes 10,100,000 12 (PILT) 13 National Forest Receipts 600,000 14 Fisheries Taxes 3,600,000 15 Investments 5,133,300 5,128,800 4,500 16 Investments 5,133,300 17 Alaska Industrial 14,336,100 14,336,100 18 Development and Export 19 Authority 20 Alaska Industrial 14,074,100 21 Development and Export 22 Authority 23 Alaska Industrial 262,000 24 Development Corporation 25 Facilities Maintenance 26 Alaska Energy Authority 13,467,200 5,686,300 7,780,900 27 Alaska Energy Authority 1,067,100 28 Owned Facilities 29 Alaska Energy Authority 6,054,400 30 Rural Energy Operations 31 Alaska Energy Authority 576,700
01 Technical Assistance 02 Statewide Project 5,769,000 03 Development, Alternative 04 Energy and Efficiency 05 Banking and Securities 3,581,400 3,581,400 06 Banking and Securities 3,581,400 07 Insurance Operations 7,538,700 7,180,900 357,800 08 Insurance Operations 7,538,700 09 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 10 and unobligated balance on June 30, 2012, of the Department of Commerce, Community, and 11 Economic Development, division of insurance, program receipts from license fees and service 12 fees. 13 Corporations, Business and 12,201,800 11,096,000 1,105,800 14 Professional Licensing 15 It is the intent of the legislature that the Department of Commerce, Community and Economic 16 Development distribute appropriated funding between line items and submit requests for 17 additional interagency receipt authorization to accurately reflect anticipated expenses in the 18 FY2013 and FY2014 budget requests. 19 Corporations & Business 1,960,300 20 Licensing 21 Professional Licensing 10,241,500 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2012, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 24 It is the intent of the legislature that the Department of Commerce, Community and Economic 25 Development set license fees approximately equal to the cost of regulation per AS 26 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce, 27 Community and Economic Development submit a six year report annually to the legislature 28 that includes at least the following information for each licensing board: revenues from 29 license fees; revenues from other sources; expenditures by line item, including separate 30 reporting for investigative costs, administrative costs, departmental and other cost allocation 31 plans; number of licensees; carryforward balance; and potential license fee changes based on
01 statistical analysis. 02 Regulatory Commission of 9,466,900 8,992,800 474,100 03 Alaska 04 Regulatory Commission of 9,466,900 05 Alaska 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2012, of the Department of Commerce, Community, and Economic 08 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 09 under AS 42.05.254 and AS 42.06.286. 10 DCCED State Facilities 1,345,200 585,000 760,200 11 Rent 12 DCCED State Facilities 1,345,200 13 Rent 14 Serve Alaska 3,591,900 256,500 3,335,400 15 Serve Alaska 3,591,900 16 * * * * * * * * * * 17 * * * * * Department of Corrections * * * * * 18 * * * * * * * * * * 19 Administration and Support 7,222,100 7,110,700 111,400 20 Office of the Commissioner 1,356,000 21 Administrative Services 3,146,600 22 Information Technology 2,095,900 23 MIS 24 Research and Records 333,700 25 DOC State Facilities Rent 289,900 26 Population Management 258,614,000 241,662,700 16,951,300 27 Although the legislature acknowledges that contract negotiations and management decisions 28 are functions of the executive branch, the legislature finds that the Department of Corrections 29 has insufficiently contemplated the long-term impact--including costs of litigation or 30 arbitration, officer and inmate safety, and employee recruitment and retention--of an 31 adjustment to the historical policy of shift staffing; it is therefore the intent of the legislature
01 that the Department utilize the $1,700,000 appropriation to Population Management in FY13 02 to maintain the status-quo shift scheduling policy. 03 Correctional Academy 1,370,500 04 Facility-Capital 629,300 05 Improvement Unit 06 Prison System Expansion 442,900 07 Facility Maintenance 12,280,500 08 Classification and Furlough 802,500 09 Out-of-State Contractual 24,534,200 10 Institution Director's 1,294,800 11 Office 12 Inmate Transportation 2,201,800 13 Point of Arrest 628,700 14 Anchorage Correctional 26,292,100 15 Complex 16 Anvil Mountain Correctional 5,574,400 17 Center 18 Combined Hiland Mountain 10,921,400 19 Correctional Center 20 Fairbanks Correctional 10,544,400 21 Center 22 Goose Creek Correctional 32,255,800 23 Center 24 Ketchikan Correctional 4,298,900 25 Center 26 Lemon Creek Correctional 9,199,800 27 Center 28 Matanuska-Susitna 4,537,900 29 Correctional Center 30 Palmer Correctional Center 13,056,900 31 Spring Creek Correctional 22,014,100
01 Center 02 Wildwood Correctional 14,106,100 03 Center 04 Yukon-Kuskokwim 6,616,100 05 Correctional Center 06 Point MacKenzie 3,731,000 07 Correctional Farm 08 Probation and Parole 722,300 09 Director's Office 10 Statewide Probation and 15,271,700 11 Parole 12 Electronic Monitoring 3,396,600 13 Community Jails 8,203,400 14 Community Residential 24,321,500 15 Centers 16 Parole Board 838,400 17 Unallocated -1,474,000 18 Inmate Health Care 34,655,100 34,191,000 464,100 19 Behavioral Health Care 1,964,500 20 Physical Health Care 32,690,600 21 Offender Habilitation 6,677,900 6,439,100 238,800 22 Education Programs 678,400 23 Vocational Education 306,000 24 Programs 25 Domestic Violence Program 175,000 26 Substance Abuse Treatment 2,372,300 27 Program 28 Sex Offender Management 3,146,200 29 Program 30 24 Hour Institutional 7,724,200 7,724,200 31 Utilities
01 24 Hour Institutional 7,724,200 02 Utilities 03 * * * * * * * * * * 04 * * * * * Department of Education and Early Development * * * * * 05 * * * * * * * * * * 06 K-12 Support 47,142,900 26,351,900 20,791,000 07 A school district may not receive state education aid for K-12 support appropriated under this 08 section and distributed by the Department of Education and Early Development under AS 09 14.17 if the school district (1) has a policy refusing to allow recruiters for any branch of the 10 United States military, Reserve Officers' Training Corps, Central Intelligence Agency, or 11 Federal Bureau of Investigation to contact students on a school campus if the school district 12 allows college, vocational school, or other job recruiters on a campus to contact students; (2) 13 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 14 with students if the school makes the facility available to other nonschool groups in the 15 community; or (3) has a policy of refusing to have an in-school Reserve Officers' Training 16 Corps program or a Junior Reserve Officers' Training Corps program. 17 Foundation Program 34,041,000 18 Boarding Home Grants 3,728,800 19 Youth in Detention 1,100,000 20 Special Schools 3,314,700 21 Alaska Challenge Youth 4,958,400 22 Academy 23 Education Support Services 6,229,600 3,477,900 2,751,700 24 Executive Administration 872,600 25 Administrative Services 1,508,900 26 Information Services 1,363,000 27 School Finance & Facilities 2,485,100 28 Teaching and Learning Support 240,291,300 32,872,900 207,418,400 29 Student and School 170,091,700 30 Achievement 31 State System of Support 2,100,000
01 Statewide Mentoring 3,150,000 02 Program 03 Teacher Certification 912,900 04 The amount allocated for Teacher Certification includes the unexpended and unobligated 05 balance on June 30, 2012, of the Department of Education and Early Development receipts 06 from teacher certification fees under AS 14.20.020(c). 07 Child Nutrition 50,688,300 08 Early Learning Coordination 9,348,400 09 Pre-Kindergarten Grants 4,000,000 10 Commissions and Boards 2,116,500 1,104,800 1,011,700 11 Professional Teaching 295,800 12 Practices Commission 13 Alaska State Council on the 1,820,700 14 Arts 15 Mt. Edgecumbe Boarding 10,356,200 4,278,400 6,077,800 16 School 17 Mt. Edgecumbe Boarding 10,356,200 18 School 19 State Facilities Maintenance 3,311,300 2,115,800 1,195,500 20 State Facilities 1,169,500 21 Maintenance 22 EED State Facilities Rent 2,141,800 23 Alaska Library and Museums 12,574,400 8,018,700 4,555,700 24 Library Operations 9,153,300 25 Archives 1,332,400 26 Museum Operations 2,088,700 27 Alaska Postsecondary 22,031,500 6,964,800 15,066,700 28 Education Commission 29 Program Administration & 19,066,700 30 Operations 31 WWAMI Medical Education 2,964,800
01 Alaska Performance 3,100,000 3,100,000 02 Scholarship Awards 03 Alaska Performance 3,100,000 04 Scholarship Awards 05 * * * * * * * * * * 06 * * * * * Department of Environmental Conservation * * * * * 07 * * * * * * * * * * 08 Administration 9,240,600 5,341,100 3,899,500 09 Office of the Commissioner 1,091,100 10 Administrative Services 5,531,700 11 The amount allocated for Administrative Services includes the unexpended and unobligated 12 balance on June 30, 2012, of receipts from all prior fiscal years collected under the 13 Department of Environmental Conservation's federal approved indirect cost allocation plan 14 for expenditures incurred by the Department of Environmental Conservation. 15 State Support Services 2,617,800 16 DEC Buildings Maintenance 632,600 632,600 17 and Operations 18 DEC Buildings Maintenance 632,600 19 and Operations 20 Environmental Health 29,160,300 15,616,300 13,544,000 21 Environmental Health 371,300 22 Director 23 Food Safety & Sanitation 4,666,300 24 Laboratory Services 3,932,400 25 Drinking Water 7,285,800 26 Solid Waste Management 2,448,800 27 Air Quality Director 273,700 28 Air Quality 10,182,000 29 The amount allocated for Air Quality includes the unexpended and unobligated balance on 30 June 30, 2012, of the Department of Environmental Conservation, Division of Air Quality 31 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.
01 Spill Prevention and Response 19,659,400 14,273,700 5,385,700 02 Spill Prevention and 289,200 03 Response Director 04 Contaminated Sites Program 8,397,400 05 Industry Preparedness and 5,042,700 06 Pipeline Operations 07 Prevention and Emergency 4,396,100 08 Response 09 Response Fund 1,534,000 10 Administration 11 Water 24,879,500 12,178,200 12,701,300 12 Water Quality 16,816,300 13 Facility Construction 8,063,200 14 * * * * * * * * * * 15 * * * * * Department of Fish and Game * * * * * 16 * * * * * * * * * * 17 The amount appropriated for the Department of Fish and Game includes the unexpended and 18 unobligated balance on June 30, 2012 of receipts collected under the Department of Fish and 19 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 20 Game. 21 Commercial Fisheries 72,389,700 52,675,700 19,714,000 22 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 23 balance on June 30, 2012, of the Department of Fish and Game receipts from commercial 24 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 25 crew member licenses. 26 Southeast Region Fisheries 8,996,200 27 Management 28 Central Region Fisheries 9,223,900 29 Management 30 AYK Region Fisheries 9,141,100 31 Management
01 Westward Region Fisheries 9,332,000 02 Management 03 Headquarters Fisheries 11,584,100 04 Management 05 Commercial Fisheries 24,112,400 06 Special Projects 07 The amount appropriated for Commercial Fisheries Special Projects includes the unexpended 08 and unobligated balance on June 30, 2012, of the Department of Fish and Game, Commercial 09 Fisheries Special Projects, general fund program receipts from taxes on dive fishery products. 10 Sport Fisheries 50,048,700 6,957,400 43,091,300 11 Sport Fisheries 45,808,700 12 Sport Fish Hatcheries 4,240,000 13 Wildlife Conservation 44,728,300 8,587,600 36,140,700 14 Wildlife Conservation 31,939,900 15 Wildlife Conservation 12,041,200 16 Special Projects 17 Hunter Education Public 747,200 18 Shooting Ranges 19 Administration and Support 34,028,000 11,604,200 22,423,800 20 Commissioner's Office 1,850,400 21 Administrative Services 12,435,900 22 Fish and Game Boards and 2,106,800 23 Advisory Committees 24 State Subsistence Research 7,893,400 25 EVOS Trustee Council 2,602,700 26 State Facilities 4,608,800 27 Maintenance 28 Fish and Game State 2,530,000 29 Facilities Rent 30 Habitat 6,767,100 4,204,300 2,562,800 31 Habitat 6,767,100
01 Commercial Fisheries Entry 4,291,300 4,176,900 114,400 02 Commission 03 Commercial Fisheries Entry 4,291,300 04 Commission 05 The amount appropriated for Commercial Fisheries Entry Commission includes the 06 unexpended and unobligated balance on June 30, 2012, of the Department of Fish and Game, 07 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 08 fees. 09 * * * * * * * * * * 10 * * * * * Office of the Governor * * * * * 11 * * * * * * * * * * 12 Commissions/Special Offices 2,547,800 2,350,300 197,500 13 Human Rights Commission 2,547,800 14 Executive Operations 18,757,600 18,757,600 15 Executive Office 13,045,400 16 Governor's House 738,600 17 Contingency Fund 800,000 18 Lieutenant Governor 1,173,600 19 Domestic Violence and 3,000,000 20 Sexual Assault 21 It is the intent of the legislature that that the Office of the Governor delivers a report on the 22 results of the domestic violence and sexual assault initiative through December 31, 2012, 23 along with effectiveness and efficiency performance measures that are developed with a 24 numerator and denominator format, to the legislature by February 18, 2013. 25 Office of the Governor State 1,221,800 1,221,800 26 Facilities Rent 27 Governor's Office State 626,200 28 Facilities Rent 29 Governor's Office Leasing 595,600 30 Office of Management and 2,751,100 2,751,100 31 Budget
01 It is the intent of the legislature that the Office of Management and Budget develop a plan to 02 address the declining balance of the oil and hazardous substance release prevention and 03 response fund. The plan should include an analysis of prior expenditures from the fund for the 04 remediation of state owned contaminated sites and a proposal to expeditiously remediate state 05 owned contaminated sites. 06 Office of Management and 2,751,100 07 Budget 08 Elections 7,855,900 7,337,000 518,900 09 Elections 7,855,900 10 * * * * * * * * * * 11 * * * * * Department of Health and Social Services * * * * * 12 * * * * * * * * * * 13 Alaska Pioneer Homes 45,854,100 36,318,600 9,535,500 14 Alaska Pioneer Homes 1,573,700 15 Management 16 Pioneer Homes 44,280,400 17 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 18 on June 30, 2012, of the Department of Health and Social Services, Pioneer Homes care and 19 support receipts under AS 47.55.030. 20 Behavioral Health 55,010,500 13,566,100 41,444,400 21 AK Fetal Alcohol Syndrome 1,314,400 22 Program 23 Alcohol Safety Action 3,261,300 24 Program (ASAP) 25 Behavioral Health Grants 6,692,500 26 Behavioral Health 5,779,800 27 Administration 28 Community Action 5,378,800 29 Prevention & Intervention 30 Grants 31 Rural Services and Suicide 1,232,500
01 Prevention 02 Psychiatric Emergency 1,714,400 03 Services 04 Services to the Seriously 2,816,500 05 Mentally Ill 06 Services for Severely 1,014,100 07 Emotionally Disturbed 08 Youth 09 Alaska Psychiatric 25,652,900 10 Institute 11 Alaska Psychiatric 9,000 12 Institute Advisory Board 13 Alaska Mental Health Board 144,300 14 and Advisory Board on 15 Alcohol and Drug Abuse 16 Children's Services 124,198,500 74,617,300 49,581,200 17 Children's Services 9,436,200 18 Management 19 It is the intent of the legislature that $200,000 GF be used for the Education and Training 20 Voucher program within the Independent Living Program. 21 Children's Services 1,804,500 22 Training 23 Front Line Social Workers 47,310,000 24 Family Preservation 12,583,300 25 Foster Care Base Rate 13,827,300 26 Foster Care Augmented Rate 1,176,100 27 Foster Care Special Need 6,847,500 28 Subsidized Adoptions & 23,431,600 29 Guardianship 30 Residential Child Care 3,324,000 31 Infant Learning Program 4,458,000
01 Grants 02 Health Care Services 32,126,000 13,894,500 18,231,500 03 Catastrophic and Chronic 1,471,000 04 Illness Assistance (AS 05 47.08) 06 Health Facilities Licensing 2,189,200 07 and Certification 08 Certification and Licensing 5,872,400 09 Medical Assistance 17,203,700 10 Administration 11 Rate Review 3,235,800 12 Community Health Grants 2,153,900 13 Juvenile Justice 56,818,400 53,920,800 2,897,600 14 McLaughlin Youth Center 18,266,000 15 Mat-Su Youth Facility 2,217,800 16 Kenai Peninsula Youth 1,863,500 17 Facility 18 Fairbanks Youth Facility 4,697,000 19 Bethel Youth Facility 4,111,900 20 Nome Youth Facility 2,708,800 21 Johnson Youth Center 4,211,100 22 Ketchikan Regional Youth 1,829,100 23 Facility 24 Probation Services 14,908,000 25 Delinquency Prevention 1,475,800 26 Youth Courts 529,400 27 Public Assistance 315,982,800 170,891,100 145,091,700 28 Alaska Temporary 30,255,400 29 Assistance Program 30 Adult Public Assistance 66,509,700 31 Child Care Benefits 47,245,600
01 General Relief Assistance 1,905,400 02 Tribal Assistance Programs 14,688,200 03 Senior Benefits Payment 23,072,200 04 Program 05 Permanent Fund Dividend 16,824,700 06 Hold Harmless 07 Energy Assistance Program 21,125,900 08 Public Assistance 5,156,500 09 Administration 10 Public Assistance Field 40,588,800 11 Services 12 Fraud Investigation 1,989,800 13 Quality Control 1,921,700 14 Work Services 15,920,500 15 Women, Infants and 28,778,400 16 Children 17 Public Health 108,625,300 62,377,300 46,248,000 18 Health Planning and 4,407,000 19 Systems Development 20 Nursing 34,467,300 21 Women, Children and Family 11,051,500 22 Health 23 Public Health 2,325,800 24 Administrative Services 25 Emergency Programs 8,033,400 26 Chronic Disease Prevention 10,617,200 27 and Health Promotion 28 Epidemiology 13,341,500 29 Bureau of Vital Statistics 3,225,700 30 Emergency Medical Services 2,820,600 31 Grants
01 State Medical Examiner 3,131,800 02 Public Health Laboratories 6,640,200 03 Tobacco Prevention and 8,563,300 04 Control 05 Senior and Disabilities 44,988,200 25,538,500 19,449,700 06 Services 07 Senior and Disabilities 17,159,000 08 Services Administration 09 General Relief/Temporary 7,373,400 10 Assisted Living 11 Senior Community Based 10,644,100 12 Grants 13 Community Developmental 6,574,000 14 Disabilities Grants 15 Senior Residential Services 815,000 16 Commission on Aging 402,600 17 Governor's Council on 2,020,100 18 Disabilities and Special 19 Education 20 Departmental Support 47,988,800 23,036,000 24,952,800 21 Services 22 Public Affairs 1,791,300 23 Quality Assurance and Audit 1,077,300 24 Commissioner's Office 2,920,500 25 Assessment and Planning 250,000 26 Administrative Support 12,654,400 27 Services 28 Facilities Management 1,367,000 29 Information Technology 18,705,500 30 Services 31 Facilities Maintenance 2,454,900
01 Pioneers' Homes Facilities 2,125,000 02 Maintenance 03 HSS State Facilities Rent 4,642,900 04 Human Services Community 1,885,300 1,885,300 05 Matching Grant 06 Human Services Community 1,885,300 07 Matching Grant 08 Community Initiative 894,300 881,900 12,400 09 Matching Grants 10 Community Initiative 894,300 11 Matching Grants 12 (non-statutory grants) 13 Medicaid Services 1,563,716,900 596,573,000 967,143,900 14 Behavioral Health Medicaid 127,313,100 15 Services 16 Children's Medicaid 10,309,500 17 Services 18 Adult Preventative Dental 12,536,700 19 Medicaid Services 20 Health Care Medicaid 903,204,900 21 Services 22 Senior and Disabilities 510,352,700 23 Medicaid Services 24 * * * * * * * * * * 25 * * * * * Department of Labor and Workforce Development * * * * * 26 * * * * * * * * * * 27 Commissioner and 22,329,200 7,291,200 15,038,000 28 Administrative Services 29 Commissioner's Office 1,413,900 30 Alaska Labor Relations 555,700 31 Agency
01 Management Services 3,734,400 02 The amount allocated for Management Services includes the unexpended and unobligated 03 balance on June 30, 2012, of receipts from all prior fiscal years collected under the 04 Department of Labor and Workforce Development's federal indirect cost plan for 05 expenditures incurred by the Department of Labor and Workforce Development. 06 Human Resources 274,100 07 Leasing 3,335,500 08 Data Processing 8,104,600 09 Labor Market Information 4,911,000 10 Workers' Compensation 12,602,200 12,602,200 11 Workers' Compensation 5,600,800 12 Workers' Compensation 579,600 13 Appeals Commission 14 Workers' Compensation 771,200 15 Benefits Guaranty Fund 16 Second Injury Fund 4,003,300 17 Fishermen's Fund 1,647,300 18 Labor Standards and Safety 11,529,600 7,295,300 4,234,300 19 Wage and Hour 2,488,100 20 Administration 21 Mechanical Inspection 2,867,100 22 Occupational Safety and 6,048,600 23 Health 24 Alaska Safety Advisory 125,800 25 Council 26 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 27 unobligated balance on June 30, 2012, of the Department of Labor and Workforce 28 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 29 Employment Security 63,528,700 4,009,800 59,518,900 30 Employment and Training 30,688,400 31 Services
01 Of the combined amount of all federal receipts in this appropriation, the amount of 02 $3,645,300 is appropriated for the Unemployment Insurance Modernization account. 03 Unemployment Insurance 29,433,600 04 Adult Basic Education 3,406,700 05 Business Partnerships 42,598,600 20,188,300 22,410,300 06 Workforce Investment Board 1,628,400 07 Business Services 33,364,900 08 Kotzebue Technical Center 1,580,800 09 Operations Grant 10 Southwest Alaska Vocational 521,900 11 and Education Center 12 Operations Grant 13 Yuut Elitnaurviat, Inc. 980,800 14 People's Learning Center 15 Operations Grant 16 Northwest Alaska Career and 726,900 17 Technical Center 18 Delta Career Advancement 326,900 19 Center 20 New Frontier Vocational 218,000 21 Technical Center 22 Construction Academy 3,250,000 23 Training 24 Vocational Rehabilitation 26,891,700 5,818,100 21,073,600 25 Vocational Rehabilitation 1,430,500 26 Administration 27 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 28 and unobligated balance on June 30, 2012, 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 17,121,100
01 Independent Living 1,760,600 02 Rehabilitation 03 Disability Determination 5,127,000 04 Special Projects 655,000 05 Assistive Technology 579,900 06 Americans With 217,600 07 Disabilities Act (ADA) 08 The amount allocated for the Americans with Disabilities Act includes the unexpended and 09 unobligated balance on June 30, 2012, 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 16,126,900 10,942,500 5,184,400 12 Center 13 It is the intent of the legislature that the Department of Labor & Workforce Development 14 report back to the legislature on efforts to utilize AVTEC's grant writer funded in FY12 to 15 secure grant funding to support AVTEC's mission. 16 Alaska Vocational Technical 14,258,500 17 Center 18 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 19 and unobligated balance on June 30, 2012, of contributions received by the Alaska Vocational 20 Technical Center receipts under AS 21.96.070, AS 37.05.146, AS 43.20.014, AS 43.55.019, 21 AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045. 22 AVTEC Facilities 1,868,400 23 Maintenance 24 * * * * * * * * * * 25 * * * * * Department of Law * * * * * 26 * * * * * * * * * * 27 Criminal Division 33,775,900 29,219,700 4,556,200 28 First Judicial District 2,064,400 29 Second Judicial District 2,171,200 30 Third Judicial District: 8,125,600 31 Anchorage
01 Third Judicial District: 5,743,200 02 Outside Anchorage 03 Fourth Judicial District 5,899,700 04 Criminal Justice 2,696,400 05 Litigation 06 Criminal Appeals/Special 7,075,400 07 Litigation 08 Civil Division 55,931,800 32,754,500 23,177,300 09 Deputy Attorney General's 730,300 10 Office 11 Child Protection 6,606,000 12 Collections and Support 3,191,000 13 Commercial and Fair 5,265,100 14 Business 15 The amount allocated for Commercial and Fair Business includes the unexpended and 16 unobligated balance on June 30, 2012, of designated program receipts of the Department of 17 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 18 judgment to be spent by the state for consumer education or consumer protection. 19 Environmental Law 2,575,500 20 Human Services 2,161,800 21 Labor and State Affairs 6,094,900 22 Legislation/Regulations 909,300 23 Natural Resources 4,037,100 24 Oil, Gas and Mining 11,714,500 25 Opinions, Appeals and 2,074,300 26 Ethics 27 Regulatory Affairs Public 1,686,300 28 Advocacy 29 Timekeeping and Litigation 2,120,100 30 Support 31 Torts & Workers' 3,805,300
01 Compensation 02 Transportation Section 2,960,300 03 Administration and Support 4,542,200 2,810,000 1,732,200 04 Office of the Attorney 660,400 05 General 06 Administrative Services 2,995,600 07 Dimond Courthouse Public 886,200 08 Building Fund 09 * * * * * * * * * * 10 * * * * * Department of Military and Veterans Affairs * * * * * 11 * * * * * * * * * * 12 Military and Veteran's 52,378,000 13,039,300 39,338,700 13 Affairs 14 Office of the Commissioner 6,271,300 15 Homeland Security and 10,080,100 16 Emergency Management 17 Local Emergency Planning 300,000 18 Committee 19 National Guard Military 747,300 20 Headquarters 21 Army Guard Facilities 13,976,500 22 Maintenance 23 Air Guard Facilities 7,794,900 24 Maintenance 25 Alaska Military Youth 11,074,500 26 Academy 27 Veterans' Services 1,808,400 28 State Active Duty 325,000 29 Alaska National Guard 819,100 819,100 30 Benefits 31 Educational Benefits 80,000
01 Retirement Benefits 739,100 02 Alaska Aerospace Corporation 10,490,300 8,042,300 2,448,000 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2012, of the federal and corporate receipts of the Department and Military 05 and Veterans Affairs, Alaska Aerospace Corporation. 06 Alaska Aerospace 2,865,400 07 Corporation 08 Alaska Aerospace 7,624,900 09 Corporation Facilities 10 Maintenance 11 * * * * * * * * * * 12 * * * * * Department of Natural Resources * * * * * 13 * * * * * * * * * * 14 Administration & Support 38,272,900 20,757,600 17,515,300 15 Services 16 Commissioner's Office 1,527,400 17 It is the intent of the legislature that the department report back on the efficacy of marketing 18 efforts and present a multi-year plan for marketing statewide resource development efforts. 19 Gas Pipeline Project 2,990,800 20 Office 21 State Pipeline 7,859,700 22 Coordinator's Office 23 Office of Project 6,666,400 24 Management & Permitting 25 It is the intent of the legislature that the Administration report back with 1) a plan to stabilize 26 the Land Disposal Income Fund and 2) a report detailing the effects of utilizing the fund 27 solely to enhance state land disposal efforts. 28 Administrative Services 2,977,500 29 The amount allocated for Administrative Services includes the unexpended and unobligated 30 balance on June 30, 2012, of receipts from all prior fiscal years collected under the 31 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the
01 Department of Natural Resources. 02 Information Resource 4,896,600 03 Management 04 Interdepartmental 1,839,700 05 Chargebacks 06 Facilities 3,102,000 07 Citizen's Advisory 281,900 08 Commission on Federal 09 Areas 10 Recorder's Office/Uniform 5,025,700 11 Commercial Code 12 Conservation & Development 115,700 13 Board 14 EVOS Trustee Council 435,900 15 Projects 16 Public Information Center 553,600 17 Oil & Gas 16,115,100 11,609,300 4,505,800 18 Oil & Gas 15,276,500 19 Petroleum Systems 838,600 20 Integrity Office 21 Land & Water Resources 43,330,700 32,908,900 10,421,800 22 Mining, Land & Water 27,243,400 23 Forest Management & 6,674,700 24 Development 25 The amount allocated for Forest Management and Development includes the unexpended and 26 unobligated balance on June 30, 2012, of the timber receipts account (AS 38.05.110). 27 Geological & Geophysical 9,412,600 28 Surveys 29 Agriculture 7,739,600 6,301,000 1,438,600 30 Agricultural Development 2,511,000 31 North Latitude Plant 2,702,500
01 Material Center 02 Agriculture Revolving Loan 2,526,100 03 Program Administration 04 Parks & Outdoor Recreation 16,228,700 9,520,600 6,708,100 05 Parks Management & Access 13,746,700 06 The amount allocated for Parks Management and Access includes the unexpended and 07 unobligated balance on June 30, 2012, of the receipts collected under AS 41.21.026. 08 Office of History and 2,482,000 09 Archaeology 10 The amount allocated for the Office of History and Archaeology includes up to $15,700 11 general fund program receipt authorization from the unexpended and unobligated balance on 12 June 30, 2012, of the receipts collected under AS 41.35.380. 13 Fire Suppression 31,461,700 23,557,800 7,903,900 14 Fire Suppression 19,838,000 15 Preparedness 16 Fire Suppression Activity 11,623,700 17 * * * * * * * * * * 18 * * * * * Department of Public Safety * * * * * 19 * * * * * * * * * * 20 Fire and Life Safety 6,112,300 4,752,800 1,359,500 21 Fire and Life Safety 3,073,200 22 Operations 23 Training and Education 3,039,100 24 Bureau 25 Alaska Fire Standards 504,800 250,900 253,900 26 Council 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2012, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 29 Alaska Fire Standards 504,800 30 Council 31 Alaska State Troopers 136,248,100 118,800,000 17,448,100
01 It is the intent of the legislature that Alaska State Troopers resources be deployed to those 02 communities that actively participate in the Rural Trooper Housing Program. 03 It is the intent of the legislature to honor the service of our resident Peace Officers, current 04 and retired, by requesting that the Department of Public Safety, when able and with the 05 approval of family members, provide a state trooper in full dress to attend funeral services of 06 the deceased officer. 07 Special Projects 12,670,600 08 Alaska State Troopers 395,000 09 Director's Office 10 Alaska Bureau of Judicial 4,553,500 11 Services 12 Prisoner Transportation 2,604,200 13 Search and Rescue 577,900 14 Rural Trooper Housing 2,910,300 15 Narcotics Task Force 5,881,900 16 Alaska State Trooper 64,882,200 17 Detachments 18 Alaska Bureau of 6,817,500 19 Investigation 20 Alaska Bureau of Alcohol 3,999,800 21 and Drug Enforcement 22 Alaska Wildlife Troopers 20,543,600 23 Alaska Wildlife Troopers 5,555,500 24 Aircraft Section 25 Alaska Wildlife Troopers 3,242,800 26 Marine Enforcement 27 Alaska Wildlife Troopers 408,700 28 Director's Office 29 Alaska Wildlife Troopers 1,204,600 30 Investigations 31 Village Public Safety 16,253,200 16,251,200 2,000
01 Officer Program 02 VPSO Contracts 14,376,600 03 VPSO Support 1,876,600 04 Alaska Police Standards 1,261,900 1,261,900 05 Council 06 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 07 and unobligated balance on June 30, 2012, of the receipts collected under AS 12.25.195(c), 08 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 09 18.65.220(7). 10 Alaska Police Standards 1,261,900 11 Council 12 Council on Domestic Violence 16,667,400 11,224,600 5,442,800 13 and Sexual Assault 14 Council on Domestic 16,467,400 15 Violence and Sexual Assault 16 Batterers Intervention 200,000 17 Program 18 Statewide Support 24,765,800 18,964,200 5,801,600 19 Commissioner's Office 1,579,200 20 Training Academy 2,488,500 21 Administrative Services 4,247,100 22 Alaska Wing Civil Air 553,500 23 Patrol 24 Alcoholic Beverage Control 1,543,200 25 Board 26 Alaska Public Safety 3,648,300 27 Information Network 28 Alaska Criminal Records 4,984,000 29 and Identification 30 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 31 of the unexpended and unobligated balance on June 30, 2012, of the receipts collected by the
01 Department of Public Safety from the Alaska automated fingerprint system under AS 02 44.41.025(b). 03 Laboratory Services 5,722,000 04 Victims for Justice 100,000 100,000 05 Victims for Justice 100,000 06 Statewide Facility 608,800 608,800 07 Maintenance 08 Facility Maintenance 608,800 09 DPS State Facilities Rent 114,400 114,400 10 DPS State Facilities Rent 114,400 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Taxation and Treasury 76,871,900 30,298,500 46,573,400 15 Tax Division 16,130,000 16 Treasury Division 9,666,400 17 Unclaimed Property 453,600 18 Alaska Retirement 8,220,900 19 Management Board 20 Alaska Retirement 34,022,900 21 Management Board Custody 22 and Management Fees 23 Permanent Fund Dividend 8,378,100 24 Division 25 The amount allocated for the Permanent Fund Dividend includes the unexpended and 26 unobligated balance on June 30, 2012 of the receipts collected by the Department of Revenue 27 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 28 charitable contributions program as provided under AS 43.23.062(f). 29 Child Support Services 28,315,800 9,386,400 18,929,400 30 Child Support Services 28,315,800 31 Division
01 Administration and Support 5,026,200 1,092,600 3,933,600 02 Commissioner's Office 962,800 03 Administrative Services 1,956,700 04 State Facilities Rent 342,000 05 Natural Gas 125,000 06 Commercialization 07 Criminal Investigations 1,639,700 08 Unit 09 Alaska Natural Gas 436,700 326,700 110,000 10 Development Authority 11 ANGDA Operations 436,700 12 Alaska Mental Health Trust 455,200 455,200 13 Authority 14 Mental Health Trust 30,000 15 Operations 16 Long Term Care Ombudsman 425,200 17 Office 18 Alaska Municipal Bond Bank 838,500 838,500 19 Authority 20 AMBBA Operations 838,500 21 Alaska Housing Finance 91,636,900 91,636,900 22 Corporation 23 AHFC Operations 90,283,800 24 Anchorage State Office 200,000 25 Building 26 Alaska Gasline Development 1,153,100 27 Corporation 28 Alaska Permanent Fund 10,981,100 10,981,100 29 Corporation 30 APFC Operations 10,981,100 31 Alaska Permanent Fund 106,600,000 106,600,000
01 Corporation Custody and 02 Management Fees 03 APFC Custody and 106,600,000 04 Management Fees 05 * * * * * * * * * * 06 * * * * * Department of Transportation and Public Facilities * * * * * 07 * * * * * * * * * * 08 Administration and Support 50,266,700 23,428,000 26,838,700 09 Commissioner's Office 1,892,800 10 Contracting and Appeals 343,300 11 Equal Employment and Civil 1,258,700 12 Rights 13 The amount allocated for Equal Opportunity and Civil Rights includes the unexpended and 14 unobligated balance on June 30, 2012, of the statutory designated program receipts authorized 15 by RPL 25-2-7760. 16 Internal Review 1,130,100 17 Transportation Management 1,271,700 18 and Security 19 Statewide Administrative 5,896,500 20 Services 21 Statewide Information 5,149,000 22 Systems 23 Leased Facilities 2,473,500 24 Human Resources 3,048,000 25 Statewide Procurement 1,346,400 26 Central Region Support 1,222,300 27 Services 28 Northern Region Support 1,524,700 29 Services 30 Southeast Region Support 1,820,000 31 Services
01 Statewide Aviation 3,202,300 02 The amount allocated for Statewide Aviation includes the unexpended and unobligated 03 balance on June 30, 2012, of the rental receipts and user fees collected from tenants of land 04 and buildings at Department of Transportation and Public Facilities rural airports under AS 05 02.15.090(a). 06 International Airport 893,300 07 Systems Office 08 Program Development 5,671,800 09 Per AS 19.10.075(b), this allocation includes $151,074.63 representing an amount equal to 10 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2011. 11 Central Region Planning 2,133,100 12 Northern Region Planning 1,967,100 13 Southeast Region Planning 718,400 14 Measurement Standards & 7,303,700 15 Commercial Vehicle 16 Enforcement 17 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 18 includes the unexpended and unobligated balance on June 30, 2012, of the Unified Carrier 19 Registration Program receipts collected by the Department of Transportation and Public 20 Facilities. 21 Design, Engineering and 114,170,200 6,133,400 108,036,800 22 Construction 23 Statewide Public Facilities 4,525,700 24 Statewide Design and 11,300,900 25 Engineering Services 26 The amount allocated for Statewide Design & Engineering Services includes the unexpended 27 and unobligated balance on June 30, 2012 of EPA Consent Decree fine receipts collected by 28 the Department of Transportation & Public Facilities. 29 Harbor Program Development 615,500 30 Central Design and 22,256,100 31 Engineering Services
01 Northern Design and 16,963,900 02 Engineering Services 03 Southeast Design and 10,975,700 04 Engineering Services 05 Central Region Construction 20,634,800 06 and CIP Support 07 Northern Region 17,451,500 08 Construction and CIP 09 Support 10 Southeast Region 8,028,400 11 Construction 12 Knik Arm Bridge/Toll 1,417,700 13 Authority 14 State Equipment Fleet 32,380,700 32,380,700 15 State Equipment Fleet 32,380,700 16 Highways, Aviation and 180,756,400 157,714,700 23,041,700 17 Facilities 18 Central Region Facilities 9,049,700 19 Northern Region Facilities 14,234,500 20 Southeast Region Facilities 1,512,100 21 Traffic Signal Management 1,705,200 22 Central Region Highways and 57,790,500 23 Aviation 24 Northern Region Highways 74,369,700 25 and Aviation 26 Southeast Region Highways 17,339,900 27 and Aviation 28 The amounts allocated for highways and aviation shall lapse into the general fund on August 29 31, 2013. 30 Whittier Access and Tunnel 4,754,800 31 The amount allocated for Whittier Access and Tunnel includes the unexpended and
01 unobligated balance on June 30, 2012, of the Whittier Tunnel toll receipts collected by the 02 Department of Transportation and Public Facilities under AS 19.05.040(11). 03 International Airports 77,495,900 77,495,900 04 Anchorage Airport 8,044,300 05 Administration 06 Anchorage Airport 21,900,700 07 Facilities 08 Anchorage Airport Field and 15,044,400 09 Equipment Maintenance 10 Anchorage Airport 5,651,800 11 Operations 12 Anchorage Airport Safety 11,662,500 13 Fairbanks Airport 1,811,400 14 Administration 15 Fairbanks Airport 3,655,300 16 Facilities 17 Fairbanks Airport Field and 3,821,400 18 Equipment Maintenance 19 Fairbanks Airport 1,333,000 20 Operations 21 Fairbanks Airport Safety 4,571,100 22 Marine Highway System 165,600,400 163,832,200 1,768,200 23 Marine Vessel Operations 114,614,900 24 Marine Vessel Fuel 30,312,600 25 Marine Engineering 3,574,000 26 Overhaul 1,647,800 27 Reservations and Marketing 3,005,600 28 Marine Shore Operations 7,964,200 29 Vessel Operations 4,481,300 30 Management
01 * * * * * * * * * * 02 * * * * * University of Alaska * * * * * 03 * * * * * * * * * * 04 It is the intent of the legislature that the University of Alaska submits a FY14 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 30,634,300 16,225,100 14,409,200 10 Budget Reductions/Additions 30,634,300 11 - Systemwide 12 Statewide Programs and 72,994,700 55,755,200 17,239,500 13 Services 14 Statewide Services 38,851,500 15 Office of Information 20,589,000 16 Technology 17 Systemwide Education and 13,554,200 18 Outreach 19 University of Alaska 300,857,500 249,787,600 51,069,900 20 Anchorage 21 Anchorage Campus 266,219,500 22 Kenai Peninsula College 12,975,000 23 Kodiak College 4,547,800 24 Matanuska-Susitna College 9,712,900 25 Prince William Sound 7,402,300 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 398,884,200 271,616,800 127,267,400
01 Fairbanks 02 Fairbanks Campus 260,751,300 03 Fairbanks Organized 138,132,900 04 Research 05 University of Alaska 59,844,200 45,698,500 14,145,700 06 Community Campuses 07 Bristol Bay Campus 3,859,000 08 Chukchi Campus 2,357,700 09 College of Rural and 14,247,600 10 Community Development 11 Interior-Aleutians Campus 5,691,600 12 Kuskokwim Campus 6,706,100 13 Northwest Campus 3,079,300 14 UAF Community and 13,196,300 15 Technical College 16 Cooperative Extension 10,706,600 17 Service 18 University of Alaska 57,883,600 50,418,200 7,465,400 19 Southeast 20 Juneau Campus 43,937,100 21 Ketchikan Campus 5,795,600 22 Sitka Campus 8,150,900 23 * * * * * * * * * * 24 * * * * * Alaska Court System * * * * * 25 * * * * * * * * * * 26 Alaska Court System 103,587,800 100,736,500 2,851,300 27 Appellate Courts 7,151,300 28 Trial Courts 85,717,700 29 Administration and Support 10,718,800 30 Therapeutic Courts 2,104,500 2,083,500 21,000 31 Therapeutic Courts 2,104,500
01 Commission on Judicial 399,800 399,800 02 Conduct 03 Commission on Judicial 399,800 04 Conduct 05 Judicial Council 1,117,900 1,117,900 06 Judicial Council 1,117,900 07 * * * * * * * * * * 08 * * * * * Alaska Legislature * * * * * 09 * * * * * * * * * * 10 Budget and Audit Committee 20,500,800 20,200,800 300,000 11 Legislative Audit 5,033,500 12 Legislative Finance 10,102,100 13 Committee Expenses 5,115,400 14 Legislature State 249,800 15 Facilities Rent 16 Legislative Council 39,635,100 39,532,100 103,000 17 Salaries and Allowances 7,574,500 18 Administrative Services 13,513,200 19 Session Expenses 10,157,200 20 Council and Subcommittees 1,334,700 21 Legal and Research Services 4,535,300 22 Select Committee on Ethics 256,400 23 Office of Victims Rights 1,000,100 24 Ombudsman 1,263,700 25 Legislative Operating Budget 13,271,100 13,271,100 26 Legislative Operating 13,271,100 27 Budget 28 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 4,588,900 06 1004 Unrestricted General Fund Receipts 80,924,200 07 1005 General Fund/Program Receipts 17,654,900 08 1007 Interagency Receipts 122,072,400 09 1017 Group Health and Life Benefits Fund 19,801,900 10 1023 FICA Administration Fund Account 170,200 11 1029 Public Employees Retirement Trust Fund 7,712,300 12 1033 Federal Surplus Property Revolving Fund 403,000 13 1034 Teachers Retirement Trust Fund 3,155,100 14 1042 Judicial Retirement System 95,600 15 1045 National Guard Retirement System 194,000 16 1061 Capital Improvement Project Receipts 3,682,000 17 1081 Information Services Fund 36,780,100 18 1108 Statutory Designated Program Receipts 885,700 19 1147 Public Building Fund 16,793,800 20 1162 Alaska Oil & Gas Conservation Commission 6,299,100 21 Receipts 22 1220 Crime Victim Compensation Fund 1,825,100 23 *** Total Agency Funding *** $323,038,300 24 Department of Commerce, Community and Economic Development 25 1002 Federal Receipts 17,303,700 26 1003 General Fund Match 1,226,200 27 1004 Unrestricted General Fund Receipts 23,962,200 28 1005 General Fund/Program Receipts 5,560,400 29 1007 Interagency Receipts 19,372,900 30 1036 Commercial Fishing Loan Fund 4,277,800 31 1040 Real Estate Surety Fund 288,000
01 1061 Capital Improvement Project Receipts 7,692,800 02 1062 Power Project Fund 1,053,200 03 1070 Fisheries Enhancement Revolving Loan Fund 608,000 04 1074 Bulk Fuel Revolving Loan Fund 53,600 05 1102 Alaska Industrial Development & Export 5,622,300 06 Authority Receipts 07 1107 Alaska Energy Authority Corporate Receipts 1,067,100 08 1108 Statutory Designated Program Receipts 3,143,700 09 1141 Regulatory Commission of Alaska Receipts 8,992,800 10 1156 Receipt Supported Services 16,316,600 11 1164 Rural Development Initiative Fund 57,600 12 1170 Small Business Economic Development 55,500 13 Revolving Loan Fund 14 1200 Vehicle Rental Tax Receipts 338,700 15 1209 Alaska Capstone Avionics Revolving Loan 129,900 16 Fund 17 1210 Renewable Energy Grant Fund 2,155,000 18 1212 Federal Stimulus: ARRA 2009 284,100 19 1216 Boat Registration Fees 136,900 20 *** Total Agency Funding *** $119,699,000 21 Department of Corrections 22 1002 Federal Receipts 3,252,200 23 1003 General Fund Match 128,400 24 1004 Unrestricted General Fund Receipts 275,444,200 25 1005 General Fund/Program Receipts 6,664,700 26 1007 Interagency Receipts 13,660,500 27 1061 Capital Improvement Project Receipts 552,900 28 1108 Statutory Designated Program Receipts 300,000 29 1171 PFD Appropriations in lieu of Dividends to 14,890,400 30 Criminals 31 *** Total Agency Funding *** $314,893,300
01 Department of Education and Early Development 02 1002 Federal Receipts 210,623,400 03 1003 General Fund Match 1,097,700 04 1004 Unrestricted General Fund Receipts 69,023,200 05 1005 General Fund/Program Receipts 1,378,400 06 1007 Interagency Receipts 10,554,900 07 1014 Donated Commodity/Handling Fee Account 374,000 08 1043 Federal Impact Aid for K-12 Schools 20,791,000 09 1066 Public School Trust Fund 13,250,000 10 1106 Alaska Commission on Postsecondary 12,879,800 11 Education Receipts 12 1108 Statutory Designated Program Receipts 1,613,600 13 1145 Art in Public Places Fund 30,000 14 1151 Technical Vocational Education Program 435,900 15 Receipts 16 1212 Federal Stimulus: ARRA 2009 2,001,800 17 1213 Alaska Housing Capital Corporation Receipts 3,100,000 18 *** Total Agency Funding *** $347,153,700 19 Department of Environmental Conservation 20 1002 Federal Receipts 24,233,700 21 1003 General Fund Match 4,702,600 22 1004 Unrestricted General Fund Receipts 16,453,400 23 1005 General Fund/Program Receipts 6,618,700 24 1007 Interagency Receipts 1,874,700 25 1018 Exxon Valdez Oil Spill Trust 96,900 26 1052 Oil/Hazardous Release Prevention & Response 15,452,300 27 Fund 28 1061 Capital Improvement Project Receipts 4,475,800 29 1093 Clean Air Protection Fund 4,621,100 30 1108 Statutory Designated Program Receipts 228,300 31 1166 Commercial Passenger Vessel Environmental 1,302,500
01 Compliance Fund 02 1205 Berth Fees for the Ocean Ranger Program 3,512,400 03 *** Total Agency Funding *** $83,572,400 04 Department of Fish and Game 05 1002 Federal Receipts 62,359,600 06 1003 General Fund Match 961,800 07 1004 Unrestricted General Fund Receipts 78,037,600 08 1005 General Fund/Program Receipts 3,051,900 09 1007 Interagency Receipts 20,127,700 10 1018 Exxon Valdez Oil Spill Trust 3,148,600 11 1024 Fish and Game Fund 23,379,200 12 1055 Inter-Agency/Oil & Hazardous Waste 107,400 13 1061 Capital Improvement Project Receipts 6,821,200 14 1108 Statutory Designated Program Receipts 7,603,300 15 1109 Test Fisheries Receipts 1,977,900 16 1199 Alaska Sport Fishing Enterprise Account 500,000 17 1201 Commercial Fisheries Entry Commission 4,176,900 18 Receipts 19 *** Total Agency Funding *** $212,253,100 20 Office of the Governor 21 1002 Federal Receipts 197,500 22 1004 Unrestricted General Fund Receipts 32,412,900 23 1005 General Fund/Program Receipts 4,900 24 1061 Capital Improvement Project Receipts 518,900 25 *** Total Agency Funding *** $33,134,200 26 Department of Health and Social Services 27 1002 Federal Receipts 1,229,124,500 28 1003 General Fund Match 530,100,900 29 1004 Unrestricted General Fund Receipts 489,614,400 30 1005 General Fund/Program Receipts 25,989,600 31 1007 Interagency Receipts 65,847,000
01 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 02 Fund 03 1050 Permanent Fund Dividend Fund 16,824,700 04 1061 Capital Improvement Project Receipts 8,397,500 05 1108 Statutory Designated Program Receipts 21,217,700 06 1168 Tobacco Use Education and Cessation Fund 10,970,800 07 *** Total Agency Funding *** $2,398,089,100 08 Department of Labor and Workforce Development 09 1002 Federal Receipts 100,976,700 10 1003 General Fund Match 8,994,700 11 1004 Unrestricted General Fund Receipts 25,273,300 12 1005 General Fund/Program Receipts 2,911,700 13 1007 Interagency Receipts 25,003,500 14 1031 Second Injury Fund Reserve Account 4,003,300 15 1032 Fishermen's Fund 1,647,300 16 1049 Training and Building Fund 659,900 17 1054 State Training & Employment Program 8,754,300 18 1061 Capital Improvement Project Receipts 91,100 19 1108 Statutory Designated Program Receipts 1,063,200 20 1117 Vocational Rehabilitation Small Business 325,000 21 Enterprise Fund 22 1151 Technical Vocational Education Program 5,550,600 23 Receipts 24 1157 Workers Safety and Compensation 7,498,300 25 Administration Account 26 1172 Building Safety Account 2,082,800 27 1203 Workers Compensation Benefits Guarantee 771,200 28 Fund 29 *** Total Agency Funding *** $195,606,900 30 Department of Law 31 1002 Federal Receipts 1,965,900
01 1003 General Fund Match 308,300 02 1004 Unrestricted General Fund Receipts 61,780,900 03 1005 General Fund/Program Receipts 842,400 04 1007 Interagency Receipts 24,478,600 05 1055 Inter-Agency/Oil & Hazardous Waste 566,400 06 1061 Capital Improvement Project Receipts 106,200 07 1105 Permanent Fund Gross Receipts 1,477,600 08 1108 Statutory Designated Program Receipts 871,000 09 1141 Regulatory Commission of Alaska Receipts 1,686,300 10 1168 Tobacco Use Education and Cessation Fund 166,300 11 *** Total Agency Funding *** $94,249,900 12 Department of Military and Veterans Affairs 13 1002 Federal Receipts 25,217,400 14 1003 General Fund Match 5,125,600 15 1004 Unrestricted General Fund Receipts 16,746,700 16 1005 General Fund/Program Receipts 28,400 17 1007 Interagency Receipts 12,234,300 18 1061 Capital Improvement Project Receipts 3,349,800 19 1101 Alaska Aerospace Corporation Fund 550,200 20 1108 Statutory Designated Program Receipts 435,000 21 *** Total Agency Funding *** $63,687,400 22 Department of Natural Resources 23 1002 Federal Receipts 14,055,200 24 1003 General Fund Match 758,100 25 1004 Unrestricted General Fund Receipts 77,965,200 26 1005 General Fund/Program Receipts 12,819,500 27 1007 Interagency Receipts 7,624,900 28 1018 Exxon Valdez Oil Spill Trust 435,900 29 1021 Agricultural Revolving Loan Fund 2,526,100 30 1055 Inter-Agency/Oil & Hazardous Waste 46,600 31 1061 Capital Improvement Project Receipts 5,634,300
01 1105 Permanent Fund Gross Receipts 5,585,200 02 1108 Statutory Designated Program Receipts 14,911,400 03 1153 State Land Disposal Income Fund 6,478,100 04 1154 Shore Fisheries Development Lease Program 333,600 05 1155 Timber Sale Receipts 842,100 06 1200 Vehicle Rental Tax Receipts 2,932,500 07 1216 Boat Registration Fees 200,000 08 *** Total Agency Funding *** $153,148,700 09 Department of Public Safety 10 1002 Federal Receipts 10,967,500 11 1003 General Fund Match 706,600 12 1004 Unrestricted General Fund Receipts 163,690,700 13 1005 General Fund/Program Receipts 7,322,700 14 1007 Interagency Receipts 9,191,100 15 1055 Inter-Agency/Oil & Hazardous Waste 49,000 16 1061 Capital Improvement Project Receipts 10,455,200 17 1108 Statutory Designated Program Receipts 253,900 18 *** Total Agency Funding *** $202,636,700 19 Department of Revenue 20 1002 Federal Receipts 71,766,500 21 1003 General Fund Match 8,687,600 22 1004 Unrestricted General Fund Receipts 22,847,500 23 1005 General Fund/Program Receipts 994,900 24 1007 Interagency Receipts 7,662,200 25 1016 CSSD Federal Incentive Payments 1,800,000 26 1017 Group Health and Life Benefits Fund 1,711,000 27 1027 International Airports Revenue Fund 33,600 28 1029 Public Employees Retirement Trust Fund 26,141,500 29 1034 Teachers Retirement Trust Fund 13,471,300 30 1042 Judicial Retirement System 377,900 31 1045 National Guard Retirement System 243,700
01 1046 Education Loan Fund 55,000 02 1050 Permanent Fund Dividend Fund 8,221,000 03 1061 Capital Improvement Project Receipts 4,338,300 04 1066 Public School Trust Fund 108,900 05 1103 Alaska Housing Finance Corporation Receipts 32,629,500 06 1104 Alaska Municipal Bond Bank Receipts 838,500 07 1105 Permanent Fund Gross Receipts 117,671,400 08 1133 CSSD Administrative Cost Reimbursement 1,317,700 09 1169 Power Cost Equalization Endowment Fund 244,300 10 *** Total Agency Funding *** $321,162,300 11 Department of Transportation and Public Facilities 12 1002 Federal Receipts 3,827,700 13 1004 Unrestricted General Fund Receipts 282,051,100 14 1005 General Fund/Program Receipts 9,022,900 15 1007 Interagency Receipts 4,274,400 16 1026 Highways Equipment Working Capital Fund 33,156,500 17 1027 International Airports Revenue Fund 78,640,800 18 1061 Capital Improvement Project Receipts 146,976,700 19 1076 Alaska Marine Highway System Fund 55,021,300 20 1108 Statutory Designated Program Receipts 614,100 21 1200 Vehicle Rental Tax Receipts 5,013,000 22 1214 Whittier Tunnel Tolls 1,753,400 23 1215 Unified Carrier Registration Receipts 318,400 24 *** Total Agency Funding *** $620,670,300 25 University of Alaska 26 1002 Federal Receipts 147,944,300 27 1003 General Fund Match 4,777,300 28 1004 Unrestricted General Fund Receipts 352,880,600 29 1007 Interagency Receipts 16,201,100 30 1048 University of Alaska Restricted Receipts 327,835,600 31 1061 Capital Improvement Project Receipts 10,530,700
01 1151 Technical Vocational Education Program 5,449,100 02 Receipts 03 1174 University of Alaska Intra-Agency Transfers 58,121,000 04 *** Total Agency Funding *** $923,739,700 05 Alaska Court System 06 1002 Federal Receipts 1,466,000 07 1004 Unrestricted General Fund Receipts 104,337,700 08 1007 Interagency Receipts 1,111,700 09 1108 Statutory Designated Program Receipts 85,000 10 1133 CSSD Administrative Cost Reimbursement 209,600 11 *** Total Agency Funding *** $107,210,000 12 Alaska Legislature 13 1004 Unrestricted General Fund Receipts 72,932,600 14 1005 General Fund/Program Receipts 71,400 15 1007 Interagency Receipts 403,000 16 *** Total Agency Funding *** $73,407,000 17 * * * * * Total Budget * * * * * $6,587,352,000 18 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 567,575,800 06 1004 Unrestricted General Fund Receipts 2,246,378,400 07 1213 Alaska Housing Capital Corporation Receipts 3,100,000 08 ***Total Unrestricted General Funds*** $2,817,054,200 09 Designated General Funds 10 1005 General Fund/Program Receipts 100,937,400 11 1021 Agricultural Revolving Loan Fund 2,526,100 12 1031 Second Injury Fund Reserve Account 4,003,300 13 1032 Fishermen's Fund 1,647,300 14 1036 Commercial Fishing Loan Fund 4,277,800 15 1048 University of Alaska Restricted Receipts 327,835,600 16 1049 Training and Building Fund 659,900 17 1050 Permanent Fund Dividend Fund 25,045,700 18 1052 Oil/Hazardous Release Prevention & Response 15,452,300 19 Fund 20 1054 State Training & Employment Program 8,754,300 21 1062 Power Project Fund 1,053,200 22 1066 Public School Trust Fund 13,358,900 23 1070 Fisheries Enhancement Revolving Loan Fund 608,000 24 1074 Bulk Fuel Revolving Loan Fund 53,600 25 1076 Alaska Marine Highway System Fund 55,021,300 26 1109 Test Fisheries Receipts 1,977,900 27 1141 Regulatory Commission of Alaska Receipts 10,679,100 28 1151 Technical Vocational Education Program 11,435,600 29 Receipts 30 1153 State Land Disposal Income Fund 6,478,100 31 1154 Shore Fisheries Development Lease Program 333,600
01 1155 Timber Sale Receipts 842,100 02 1156 Receipt Supported Services 16,316,600 03 1157 Workers Safety and Compensation 7,498,300 04 Administration Account 05 1162 Alaska Oil & Gas Conservation Commission 6,299,100 06 Receipts 07 1164 Rural Development Initiative Fund 57,600 08 1166 Commercial Passenger Vessel Environmental 1,302,500 09 Compliance Fund 10 1168 Tobacco Use Education and Cessation Fund 11,137,100 11 1169 Power Cost Equalization Endowment Fund 244,300 12 1170 Small Business Economic Development 55,500 13 Revolving Loan Fund 14 1171 PFD Appropriations in lieu of Dividends to 14,890,400 15 Criminals 16 1172 Building Safety Account 2,082,800 17 1200 Vehicle Rental Tax Receipts 8,284,200 18 1201 Commercial Fisheries Entry Commission 4,176,900 19 Receipts 20 1203 Workers Compensation Benefits Guarantee 771,200 21 Fund 22 1205 Berth Fees for the Ocean Ranger Program 3,512,400 23 1209 Alaska Capstone Avionics Revolving Loan 129,900 24 Fund 25 1210 Renewable Energy Grant Fund 2,155,000 26 ***Total Designated General Funds*** $671,894,900 27 Other Non-Duplicated Funds 28 1017 Group Health and Life Benefits Fund 21,512,900 29 1018 Exxon Valdez Oil Spill Trust 3,681,400 30 1023 FICA Administration Fund Account 170,200 31 1024 Fish and Game Fund 23,379,200
01 1027 International Airports Revenue Fund 78,674,400 02 1029 Public Employees Retirement Trust Fund 33,853,800 03 1034 Teachers Retirement Trust Fund 16,626,400 04 1040 Real Estate Surety Fund 288,000 05 1042 Judicial Retirement System 473,500 06 1045 National Guard Retirement System 437,700 07 1046 Education Loan Fund 55,000 08 1093 Clean Air Protection Fund 4,621,100 09 1101 Alaska Aerospace Corporation Fund 550,200 10 1102 Alaska Industrial Development & Export 5,622,300 11 Authority Receipts 12 1103 Alaska Housing Finance Corporation Receipts 32,629,500 13 1104 Alaska Municipal Bond Bank Receipts 838,500 14 1105 Permanent Fund Gross Receipts 124,734,200 15 1106 Alaska Commission on Postsecondary 12,879,800 16 Education Receipts 17 1107 Alaska Energy Authority Corporate Receipts 1,067,100 18 1108 Statutory Designated Program Receipts 53,225,900 19 1117 Vocational Rehabilitation Small Business 325,000 20 Enterprise Fund 21 1199 Alaska Sport Fishing Enterprise Account 500,000 22 1214 Whittier Tunnel Tolls 1,753,400 23 1215 Unified Carrier Registration Receipts 318,400 24 1216 Boat Registration Fees 336,900 25 ***Total Other Non-Duplicated Funds*** $418,554,800 26 Federal Funds 27 1002 Federal Receipts 1,929,870,700 28 1013 Alcoholism and Drug Abuse Revolving Loan 2,000 29 Fund 30 1014 Donated Commodity/Handling Fee Account 374,000 31 1016 CSSD Federal Incentive Payments 1,800,000
01 1033 Federal Surplus Property Revolving Fund 403,000 02 1043 Federal Impact Aid for K-12 Schools 20,791,000 03 1133 CSSD Administrative Cost Reimbursement 1,527,300 04 1212 Federal Stimulus: ARRA 2009 2,285,900 05 ***Total Federal Funds*** $1,957,053,900 06 Other Duplicated Funds 07 1007 Interagency Receipts 361,694,900 08 1026 Highways Equipment Working Capital Fund 33,156,500 09 1055 Inter-Agency/Oil & Hazardous Waste 769,400 10 1061 Capital Improvement Project Receipts 213,623,400 11 1081 Information Services Fund 36,780,100 12 1145 Art in Public Places Fund 30,000 13 1147 Public Building Fund 16,793,800 14 1174 University of Alaska Intra-Agency Transfers 58,121,000 15 1220 Crime Victim Compensation Fund 1,825,100 16 ***Total Other Duplicated Funds*** $722,794,200 17 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. 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, 2013. 04 * Sec. 5. 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, 2013. 07 * Sec. 6. 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, 2013, 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, 2013, 12 and submit a report to the legislature on October 1, 2013, that describes and 13 justifies all transfers to and from the personal services line by executive branch 14 agencies for the entire fiscal year ending June 30, 2013. 15 * Sec. 7. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 16 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 17 2013, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 18 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2013. 19 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 20 the Alaska Housing Finance Corporation anticipates that $27,315,582 of the adjusted net 21 income from the second preceding fiscal year will be available for appropriation for the fiscal 22 year ending June 30, 2013. 23 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 24 June 30, 2013, will be retained by the Alaska Housing Finance Corporation for the following 25 purposes in the following estimated amounts: 26 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 27 dormitory construction, authorized under ch. 26, SLA 1996; 28 (2) $7,232,558 for debt service on the bonds described under ch. 1, SSSLA 29 2002; 30 (3) $2,546,724 for debt service on the bonds authorized under sec. 4, ch. 120, 31 SLA 2004.
01 (c) After deductions for the items set out in (b) of this section, $16,536,300 of the 02 remainder of the amount set out in (a) of this section is available for appropriation. 03 (d) After deductions for the items set out in (b) of this section and deductions for 04 appropriations for operating and capital purposes are made, any remaining balance of the 05 amount set out in (a) of this section for the fiscal year ending June 30, 2013, is appropriated to 06 the Alaska capital income fund (AS 37.05.565). 07 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 08 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 09 Corporation during the fiscal year ending June 30, 2013, and all income earned on assets of 10 the corporation during that period are appropriated to the Alaska Housing Finance 11 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 12 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 13 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 14 under procedures adopted by the board of directors. 15 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 16 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 17 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under (e) 18 of this section to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 19 2013, for housing loan programs not subsidized by the corporation. 20 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 21 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 22 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 23 (AS 18.56.710(a)) under (e) of this section that is derived from arbitrage earnings to the 24 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2013, for housing 25 loan programs and projects subsidized by the corporation. 26 * Sec. 9. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 27 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 28 2013, estimated to be $572,000,000, is appropriated from the earnings reserve account 29 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 30 dividends and for administrative and associated costs for the fiscal year ending June 30, 2013. 31 (b) After money is transferred to the dividend fund under (a) of this section, the
01 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 02 the Alaska permanent fund during the fiscal year ending June 30, 2013, estimated to be 03 $888,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 04 principal of the Alaska permanent fund. 05 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the 06 fiscal year ending June 30, 2013, is appropriated to the principal of the Alaska permanent 07 fund in satisfaction of that requirement. 08 (d) The income earned during the fiscal year ending June 30, 2013, on revenue from 09 the sources set out in AS 37.13.145(d), estimated to be $22,000,000, is appropriated to the 10 Alaska capital income fund (AS 37.05.565). 11 * Sec. 10. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 12 The sum of $20,400,000 has been declared available by the Alaska Industrial Development 13 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 14 for the fiscal year ending June 30, 2013, from the unrestricted balance in the Alaska Industrial 15 Development and Export Authority revolving fund (AS 44.88.060). 16 (b) After deductions for appropriations made for operating and capital purposes are 17 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 18 ending June 30, 2013, is appropriated to the Alaska capital income fund (AS 37.05.565). 19 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 20 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 21 appropriated from that account to the Department of Administration for those uses for the 22 fiscal year ending June 30, 2013. 23 (b) The amount necessary to fund the uses of the working reserve account described 24 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 25 those uses for the fiscal year ending June 30, 2013. 26 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 27 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 28 apportioned to the state as national forest income that the Department of Commerce, 29 Community, and Economic Development determines would lapse into the unrestricted portion 30 of the general fund on June 30, 2013, under AS 41.15.180(j) is appropriated to home rule 31 cities, first class cities, second class cities, a municipality organized under federal law, or
01 regional educational attendance areas entitled to payment from the national forest income for 02 the fiscal year ending June 30, 2013, to be allocated among the recipients of national forest 03 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 04 and (d) for the fiscal year ending June 30, 2013. 05 (b) If the amount necessary to make national forest receipts payments under 06 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 07 amount necessary to make national forest receipt payments is appropriated from federal 08 receipts received for that purpose to the Department of Commerce, Community, and 09 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 10 year ending June 30, 2013. 11 (c) If the amount necessary to make payments in lieu of taxes for cities in the 12 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 13 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 14 from federal receipts received for that purpose to the Department of Commerce, Community, 15 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 16 fiscal year ending June 30, 2013. 17 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 18 43.76.028 in calendar year 2011 and deposited in the general fund under AS 43.76.025(c) is 19 appropriated from the general fund to the Department of Commerce, Community, and 20 Economic Development for payment in the fiscal year ending June 30, 2013, to qualified 21 regional associations operating within a region designated under AS 16.10.375. 22 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 23 43.76.399 in calendar year 2011 and deposited in the general fund under AS 43.76.380(d) is 24 appropriated from the general fund to the Department of Commerce, Community, and 25 Economic Development for payment in the fiscal year ending June 30, 2013, to qualified 26 regional seafood development associations. 27 (f) The sum of $22,875,800 is appropriated from the power cost equalization 28 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 29 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 30 fiscal year ending June 30, 2013. 31 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost
01 equalization program costs without proration, the amount necessary to pay power cost 02 equalization program costs without proration, estimated to be $15,314,200, is appropriated 03 from the general fund to the Department of Commerce, Community, and Economic 04 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 05 ending June 30, 2013. 06 (h) Section 56(e), ch. 43, SLA 2010, as amended by sec. 13(m), ch. 3, FSSLA 2011, 07 is amended to read: 08 (e) The unexpended and unobligated balances of the appropriations made in 09 sec. 37(a)(3), ch. 15, SLA 2009 (Legislative Council, addressing the effects of climate 10 and environmental change on the state - $750,000) and sec. 37(e), ch. 15, SLA 2009 11 (Legislative Council - Alaska Conference on State and Federal Responsibility Related 12 to Economic Impacts of ESA Listings and for addressing the effects of climate and 13 environmental change on the state) are reappropriated to the Department of 14 Commerce, Community, and Economic Development, office of the commissioner, for 15 addressing the effects of climate and environmental change on the state for the fiscal 16 years ending June 30, 2010, June 30, 2011, [AND] June 30, 2012, and June 30, 2013. 17 (i) The following amounts are appropriated from the specified sources to the Alaska 18 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending 19 June 30, 2013: 20 (1) the unexpended and unobligated balance, estimated to be $10,560,800, of 21 the program receipts from the seafood marketing assessment (AS 16.51.120) and other 22 program receipts of the Alaska Seafood Marketing Institute on June 30, 2012; 23 (2) the sum of $2,000,000 from the program receipts of the Alaska Seafood 24 Marketing Institute for the fiscal year ending June 30, 2013, which is approximately equal to 25 20 percent of the program receipts of the Alaska Seafood Marketing Institute for the fiscal 26 year ending June 30, 2013; 27 (3) the sum of $7,770,100 from the general fund, for the purpose of matching 28 industry contributions collected by the Alaska Seafood Marketing Institute for the fiscal year 29 ending June 30, 2011; 30 (4) the sum of $4,500,000 from federal receipts. 31 (j) It is the intent of the legislature
01 (1) that the Alaska Seafood Marketing Institute limit expenditure of the 02 appropriation in (i)(1) of this section to 80 percent of the program receipts collected for the 03 fiscal year ending June 30, 2012; 04 (2) to limit the amount appropriated from the general fund to the Alaska 05 Seafood Marketing Institute for the purpose of matching industry contributions for seafood 06 marketing activities to not more than $9,000,000 in a fiscal year, regardless of the amount of 07 industry contributions; and 08 (3) that the Alaska Seafood Marketing Institute evaluate and consider in-state 09 advertising firms to provide advertising services before using an out-of-state advertising firm. 10 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section 11 14(a), ch. 3, FSSLA 2011, is amended to read: 12 (a) The unexpended and unobligated balance of the appropriation for EduJobs, 13 approved by the Legislative Budget and Audit Committee as RPL 05-1-0085, on 14 June 30, 2011, estimated to be $20,000,000, is reappropriated to the Department of 15 Education and Early Development for the EduJobs program for the fiscal years 16 [YEAR] ending June 30, 2012, and June 30, 2013. 17 * Sec. 14. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) If the amount 18 appropriated in sec. 1 of this Act is not sufficient to pay assistance payments under 19 AS 47.25.621 - 47.25.626 without proration, the amount necessary to make payments under 20 AS 47.25.621 - 47.25.626 without proration, estimated to be $10,620,300, is appropriated 21 from the general fund to the Department of Health and Social Services, public assistance, 22 energy assistance program, for the purpose of making payments under AS 47.25.621 - 23 47.25.626, for the fiscal year ending June 30, 2013. 24 (b) The sum of $5,000,000 is appropriated from the general fund to the Department of 25 Health and Social Services, public assistance, energy assistance program, for the purpose of 26 making payments under AS 47.25.621 - 47.25.626, for the fiscal year ending June 30, 2013. 27 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 28 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 29 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 30 necessary to pay those benefit payments is appropriated for that purpose from that fund to the 31 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal
01 year ending June 30, 2013. 02 (b) If the amount necessary to pay benefit payments from the second injury fund 03 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 04 additional amount necessary to make those benefit payments is appropriated for that purpose 05 from the second injury fund to the Department of Labor and Workforce Development, second 06 injury fund allocation, for the fiscal year ending June 30, 2013. 07 (c) If the amount necessary to pay benefit payments from the workers' compensation 08 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in 09 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is 10 appropriated for that purpose from that fund to the Department of Labor and Workforce 11 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 12 ending June 30, 2013. 13 (d) If the amount of contributions received by the Alaska Vocational Technical Center 14 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 15 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2013, exceeds the 16 amount appropriated for the Department of Labor and Workforce Development, Alaska 17 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 18 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 19 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 20 the center, for the fiscal year ending June 30, 2013. 21 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 22 the average ending market value in the Alaska veterans' memorial endowment fund 23 (AS 37.14.700) for the fiscal years ending June 30, 2010, June 30, 2011, and June 30, 2012, 24 estimated to be $13,500, is appropriated from the Alaska veterans' memorial endowment fund 25 to the Department of Military and Veterans' Affairs for the purposes specified in 26 AS 37.14.730(b) for the fiscal year ending June 30, 2013. 27 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 28 the fiscal year ending June 30, 2013, on the reclamation bond posted by Cook Inlet Energy for 29 operation of an oil production platform in Cook Inlet under lease with the Department of 30 Natural Resources, estimated to be $250,000, is appropriated from interest held in the general 31 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years
01 ending June 30, 2013, June 30, 2014, and June 30, 2015. 02 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 03 year ending June 30, 2013, estimated to be $50,000, is appropriated from the mine 04 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 05 Resources for those purposes for the fiscal year ending June 30, 2013. 06 (c) The amount received in settlement of a claim against a bond guaranteeing the 07 reclamation of state, federal, or private land, including the plugging or repair of a well, 08 estimated to be $50,000, is appropriated to the agency secured by the bond for the fiscal year 09 ending June 30, 2013, for the purpose of reclaiming the state, federal, or private land affected 10 by a use covered by the bond. 11 (d) Federal receipts received for fire suppression during the fiscal year ending 12 June 30, 2013, estimated to be $8,500,000, are appropriated to the Department of Natural 13 Resources for fire suppression activities for the fiscal year ending June 30, 2013. 14 * Sec. 18. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 15 paternity testing administered by the child support services agency, as required under 16 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 17 $46,000, are appropriated to the Department of Revenue, child support services agency, for 18 child support activities for the fiscal year ending June 30, 2013. 19 * Sec. 19. OFFICE OF THE GOVERNOR. (a) If the 2013 fiscal year-to-date average price 20 of Alaska North Slope crude oil exceeds $64 a barrel on August 1, 2012, the amount of 21 money corresponding to the 2013 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 $18,000,000, 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, 2013. 25 (b) If the 2013 fiscal year-to-date average price of Alaska North Slope crude oil 26 exceeds $64 a barrel on December 1, 2012, the amount of money corresponding to the 2013 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 $18,000,000, is appropriated from the general fund to the Office 29 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 30 the fiscal year ending June 30, 2013. 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 2013 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 2013. 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, 10 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 (f) The sum of $2,900,000 is appropriated from the general fund to the 29 Office of the Governor, executive office, for distribution to state agencies to 30 implement an Alaska coastal management program approved by the voters by 31 initiative for the fiscal year ending June 30, 2013. The appropriation made in
01 this subsection is contingent on voter approval at the next general election of an 02 initiative reestablishing the Alaska coastal management program. 03 * Sec. 20. UNIVERSITY OF ALASKA. The amount of the fees collected under 04 AS 28.10.421(d) during the fiscal year ending June 30, 2012, for the issuance of special 05 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 06 appropriated from the general fund to the University of Alaska for support of alumni 07 programs at the campuses of the university for the fiscal year ending June 30, 2013. 08 * Sec. 21. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 09 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 10 fiscal year ending June 30, 2013, is appropriated for that purpose for the fiscal year ending 11 June 30, 2013, to the agency authorized by law to generate the revenue, from the funds and 12 accounts in which the payments received by the state are deposited. In this subsection, 13 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 14 (b) The amount necessary to compensate the provider of bankcard or credit card 15 services to the state during the fiscal year ending June 30, 2013, is appropriated for that 16 purpose for the fiscal year ending June 30, 2013, to each agency of the executive, legislative, 17 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 18 goods, and services provided by that agency on behalf of the state, from the funds and 19 accounts in which the payments received by the state are deposited. 20 (c) The amount necessary to compensate the provider of bankcard or credit card 21 services to the state during the fiscal year ending June 30, 2013, is appropriated for that 22 purpose for the fiscal year ending June 30, 2013, to the Department of Law for accepting 23 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 24 credit card, from the funds and accounts in which the restitution payments received by the 25 Department of Law are deposited. 26 * Sec. 22. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 27 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 28 during the fiscal year ending June 30, 2013, is appropriated from the general fund to the 29 Department of Revenue for payment of the interest on those notes for the fiscal year ending 30 June 30, 2013. 31 (b) The amount required to be paid by the state for principal and interest on all issued
01 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 02 Housing Finance Corporation for payment of principal and interest on those bonds for the 03 fiscal year ending June 30, 2013. 04 (c) The sum of $1,795,400 is appropriated from interest earnings of the Alaska clean 05 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund 06 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 07 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 08 ending June 30, 2013. 09 (d) The sum of $1,863,600 is appropriated from interest earnings of the Alaska 10 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond 11 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 12 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 13 the fiscal year ending June 30, 2013. 14 (e) The sum of $5,871,481 is appropriated from the general fund to the following 15 agencies for the fiscal year ending June 30, 2013, for payment of debt service on outstanding 16 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 17 following projects: 18 AGENCY AND PROJECT APPROPRIATION AMOUNT 19 (1) University of Alaska $1,414,230 20 Anchorage Community and Technical 21 College Center 22 Juneau Readiness Center/UAS Joint Facility 23 (2) Department of Transportation and Public Facilities 24 (A) Matanuska-Susitna Borough 750,263 25 (deep water port and road upgrade) 26 (B) Aleutians East Borough/False Pass 98,452 27 (small boat harbor) 28 (C) Lake and Peninsula Borough/Chignik 118,019 29 (dock project) 30 (D) City of Fairbanks (fire headquarters 867,690 31 station replacement)
01 (E) City of Valdez (harbor renovations) 225,813 02 (F) Aleutians East Borough/Akutan 400,108 03 (small boat harbor) 04 (G) Fairbanks North Star Borough 335,455 05 (Eielson AFB Schools, major 06 maintenance and upgrades) 07 (H) City of Unalaska (Little South America 366,595 08 (LSA) Harbor) 09 (3) Alaska Energy Authority 10 (A) Kodiak Electric Association 943,676 11 (Nyman combined cycle cogeneration plant) 12 (B) Copper Valley Electric Association 351,180 13 (cogeneration projects) 14 (f) The amount necessary for payment of lease payments and trustee fees relating to 15 certificates of participation issued for real property for the fiscal year ending June 30, 2013, 16 estimated to be $6,982,520, is appropriated from the general fund to the state bond committee 17 for that purpose for the fiscal year ending June 30, 2013. 18 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 19 Administration in the following amounts for the purpose of paying the following obligations 20 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2013: 21 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 22 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 23 (h) The following amounts are appropriated to the state bond committee from the 24 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2013: 25 (1) that portion of the unexpended and unobligated balance on December 31, 26 2012, estimated to be $700,000, of the capital project funds for the series 2003A general 27 obligation bonds that is attributable to the residual fund balances and the investment earnings 28 on the bond proceeds, for payment of debt service and accrued interest on outstanding State of 29 Alaska general obligation bonds, series 2003A; 30 (2) the amount necessary, estimated to be $26,881,200, for payment of debt 31 service and accrued interest on outstanding State of Alaska general obligation bonds, series
01 2003A and 2012A, after the payment made in (1) of this subsection from the general fund for 02 that purpose; 03 (3) that portion of the unexpended and unobligated balance on December 31, 04 2012, estimated to be $500,000, of the capital project fund for state-guaranteed transportation 05 revenue anticipation bonds, series 2003B, that is attributable to the residual fund balance and 06 the investment earnings on the bond proceeds, for payment of debt service and accrued 07 interest on outstanding state-guaranteed transportation revenue anticipation bonds, series 08 2003B; 09 (4) the amount necessary for payment of debt service, accrued interest, and 10 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 11 2003B, after the payment made in (3) of this subsection, estimated to be $11,920,100, from 12 federal receipts for that purpose; 13 (5) the sum of $372,322 from the investment earnings on the bond proceeds 14 deposited in the capital project funds for the series 2009A general obligation bonds, for 15 payment of debt service and accrued interest on outstanding State of Alaska general 16 obligation bonds, series 2009A; 17 (6) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 19 in (5) of this subsection, estimated to be $12,532,700, from the general fund for that purpose; 20 (7) the sum of $615,715 from the investment earnings on the bond proceeds 21 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general 22 obligation bonds, for payment of debt service and accrued interest on outstanding State of 23 Alaska general obligation bonds, series 2010A, 2010B, and 2010C; 24 (8) the sum of $2,672,892 from the amount received from the United States 25 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build America 26 Bond credit payments due on the series 2010A general obligation bonds, for payment of debt 27 service and accrued interest on outstanding State of Alaska general obligation bonds, series 28 2010A, 2010B, and 2010C; 29 (9) the sum of $2,714,012 from the amount received from the United States 30 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Qualified 31 School Construction Bond interest subsidy payments due on the series 2010B general
01 obligation bonds, for payment of debt service and accrued interest on outstanding State of 02 Alaska general obligation bonds, series 2010A, 2010B, and 2010C; 03 (10) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 2010C after 05 the payment made in (9) of this subsection, estimated to be $20,343,700, from the general 06 fund for that purpose; 07 (11) the sum of $1,836,566 from State of Alaska general obligation bonds, 08 series 2010C bond issue premium, interest earnings, and accrued interest held in the debt 09 service fund of the series 2010C bonds, for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2010C; 11 (12) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2012A, 2012B, and 2012C, 13 estimated to be $15,000,000, from the general fund for that purpose; 14 (13) the amount necessary for payment of trustee fees on outstanding State of 15 Alaska general obligation bonds, series 2003A, 2009A, 2010A, 2010B, 2010C, 2012A, 16 2012B, and 2012C, estimated to be $4,400, from the general fund for that purpose; and 17 (14) if the amount necessary to pay the debt service obligations on State of 18 Alaska general obligation bonds exceeds the amounts appropriated in this subsection, the 19 additional amount necessary to pay the obligations, from the general fund for that purpose. 20 (i) The sum of $41,208,341 is appropriated to the state bond committee for payment 21 of debt service and trustee fees on outstanding international airports revenue bonds for the 22 fiscal year ending June 30, 2013, from the following sources in the amounts stated: 23 SOURCE AMOUNT 24 International Airports Revenue Fund (AS 37.15.430(a)) $32,078,578 25 Passenger facility charge 8,700,000 26 AIAS 2012D Build America Bonds federal interest subsidy 429,763 27 (j) The sum of $21,916,925 is appropriated from the general fund to the Department 28 of Administration for payment of obligations and fees for the following facilities for the fiscal 29 year ending June 30, 2013: 30 FACILITY AND FEES ALLOCATION 31 (1) Anchorage Jail $ 4,097,150
01 (2) Goose Creek Correctional Center 17,815,775 02 (3) Fees 4,000 03 (k) The sum of $120,386,300 is appropriated to the Department of Education and 04 Early Development for state aid for costs of school construction under AS 14.11.100 for the 05 fiscal year ending June 30, 2013, from the following sources: 06 General fund $98,586,300 07 School Fund (AS 43.50.140) 21,800,000 08 (l) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 09 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 10 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 11 the fiscal year ending June 30, 2013. It is the intent of the legislature that up to $2,400,000 of 12 the amount appropriated may be used for early redemption of the bonds. 13 * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 14 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 15 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 16 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 17 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and 18 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received 19 during the fiscal year ending June 30, 2013, and that exceed the amounts appropriated by this 20 Act, are appropriated conditioned on compliance with the program review provisions of 21 AS 37.07.080(h). 22 (b) If federal or other program receipts as defined in AS 37.05.146 and in 23 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2013, exceed the 24 amounts appropriated by this Act, the appropriations from state funds for the affected 25 program shall be reduced by the excess if the reductions are consistent with applicable federal 26 statutes. 27 (c) If federal or other program receipts as defined in AS 37.05.146 and in 28 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2013, fall short of the 29 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 30 shortfall in receipts. 31 * Sec. 24. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection
01 that are collected during the fiscal year ending June 30, 2013, estimated to be $26,200, are 02 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 03 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 04 issuance of heirloom birth certificates; 05 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 06 issuance of heirloom marriage certificates; 07 (3) fees collected under AS 28.10.421(d) for the issuance of special request 08 Alaska children's trust license plates, less the cost of issuing the license plates. 09 (b) The sum of $1,798,000 is appropriated from that portion of the dividend fund 10 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 11 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 12 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 13 compensation fund (AS 18.67.162). 14 (c) The amount received under AS 18.67.162 as program receipts, estimated to be 15 $27,100, including donations and recoveries of or reimbursement for awards made from the 16 crime victim compensation fund, during the fiscal year ending June 30, 2013, is appropriated 17 to the crime victim compensation fund (AS 18.67.162). 18 (d) The amount of federal receipts received for disaster relief during the fiscal year 19 ending June 30, 2013, estimated to be $9,000,000, is appropriated to the disaster relief fund 20 (AS 26.23.300(a)). 21 (e) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 22 fund (AS 26.23.300(a)). 23 (f) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 24 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 25 sharing fund (AS 29.60.850). 26 (g) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 27 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 28 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 29 which the tax credit certificates presented for purchase exceeds the balance of the fund, 30 estimated to be $400,000,000, is appropriated from the general fund to the oil and gas tax 31 credit fund (AS 43.55.028).
01 (h) The sum of $2,000,000 is appropriated from the general fund to the trauma care 02 fund (AS 18.08.085(a)). 03 (i) The sum of $10,355,320 is appropriated to the Alaska clean water fund 04 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources: 05 Alaska clean water fund revenue bond receipts $1,785,400 06 Federal receipts 8,569,920 07 (j) The sum of $8,248,520 is appropriated to the Alaska drinking water fund 08 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources: 09 Alaska drinking water fund revenue bond receipts $1,853,600 10 Federal receipts 6,394,920 11 (k) The following amounts are appropriated to the election fund required by the 12 federal Help America Vote Act: 13 (1) interest earned on amounts in the election fund required by the federal 14 Help America Vote Act; 15 (2) the sum of $100,000 from federal receipts. 16 * Sec. 25. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 17 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 18 appropriated as follows: 19 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 20 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 21 AS 37.05.530(g)(1) and (2); and 22 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 23 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 24 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 25 AS 37.05.530(g)(3). 26 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 27 Education for the fiscal year ending June 30, 2013, are appropriated to the origination fee 28 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 29 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 30 (c) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 31 on June 30, 2012, and money deposited in that account during the fiscal year ending June 30,
01 2013, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 02 account (AS 37.14.800(a)). 03 (d) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 04 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 05 amount equal to the amount drawn from the reserve is appropriated from the general fund to 06 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 07 (e) The sum of $50,000,000 is appropriated from the general fund to the Alaska 08 marine highway system vessel replacement fund (AS 37.05.550). 09 (f) The sum of $1,139,716,000 is appropriated from the general fund to the public 10 education fund (AS 14.17.300). 11 (g) The sum of $35,512,300 is appropriated from the general fund to the 12 regional educational attendance area school fund (AS 14.11.030(a)). 13 (h) The interest earned by the regional educational attendance area school 14 fund (AS 14.11.030(a)) during the fiscal year ending June 30, 2013, estimated to 15 be $1,050,000, is appropriated to the regional educational attendance area school 16 fund (AS 14.11.030(a)). 17 (i) An amount equal to the bulk fuel revolving loan fund fees established under 18 AS 42.45.250(j) and collected under AS 42.45.250(k) during the fiscal year ending June 30, 19 2012, estimated to be $57,000, is appropriated from the general fund to the bulk fuel 20 revolving loan fund (AS 42.45.250(a)). 21 (j) The following amounts are appropriated to the oil and hazardous substance release 22 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 23 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 24 (1) the balance of the oil and hazardous substance release prevention 25 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2012, estimated to be 26 $3,500,000, not otherwise appropriated by this Act; 27 (2) the amount collected for the fiscal year ending June 30, 2012, estimated to 28 be $7,900,000, from the surcharge levied under AS 43.55.300. 29 (k) The following amounts are appropriated to the oil and hazardous substance release 30 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 31 and response fund (AS 46.08.010(a)) from the following sources:
01 (1) the balance of the oil and hazardous substance release response mitigation 02 account (AS 46.08.025(b)) in the general fund on July 1, 2012, estimated to be $500,000, not 03 otherwise appropriated by this Act; 04 (2) the amount collected for the fiscal year ending June 30, 2012, from the 05 surcharge levied under AS 43.55.201, estimated to be $1,900,000. 06 (l) An amount equal to the federal receipts deposited in the Alaska sport fishing 07 enterprise account (AS 16.05.130(e)), not to exceed $1,781,813, as reimbursement for the 08 federally allowable portion of the principal balance payment on sport fishing revenue bonds is 09 appropriated from the Alaska sport fishing enterprise account (AS 16.05.130(e)) to the fish 10 and game fund (AS 16.05.100). 11 (m) Fees collected at boating and angling access sites managed by the Department of 12 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 13 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2013, estimated 14 to be $450,000, are appropriated to the fish and game fund (AS 16.05.100). 15 (n) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 16 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 17 game revenue bond redemption fund (AS 37.15.770). 18 (o) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 19 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 20 ending June 30, 2012, estimated to be $50,000, is appropriated to the Alaska municipal bond 21 bank authority reserve fund (AS 44.85.270(a)). 22 (p) The interest earned during the fiscal year ending June 30, 2013, by the Alaska 23 marine highway system fund (AS 19.65.060(a)), estimated to be $510,000, is appropriated to 24 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the 25 legislature that the interest earned on the balance of the Alaska marine highway 26 system fund (AS 19.65.060(a)) be accounted for separately from the program 27 receipts from vessel operations. 28 * Sec. 26. RETIREMENT SYSTEM FUNDING. (a) The sum of $307,302,392 is 29 appropriated from the general fund to the Department of Administration for deposit in the 30 defined benefit plan account in the public employees' retirement system as an additional state 31 contribution under AS 39.35.280 for the fiscal year ending June 30, 2013.
01 (b) The sum of $302,777,153 is appropriated from the general fund to the Department 02 of Administration for deposit in the defined benefit plan account in the teachers' retirement 03 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 04 June 30, 2013. 05 (c) The sum of $3,785,571 is appropriated from the general fund to the 06 Department of Administration for deposit in the defined benefit plan account in 07 the judicial retirement system for the purpose of funding the judicial retirement 08 system under AS 22.25.046 for the fiscal year ending June 30, 2013. 09 (d) The sum of $500,000,000 is appropriated from the general fund to the Department 10 of Administration for deposit in the defined benefit plan account in the public employees' 11 retirement trust fund (AS 39.35.004) for payment of public employees' retirement system 12 unfunded liabilities. 13 (e) The sum of $500,000,000 is appropriated from the general fund to the Department 14 of Administration for deposit in the defined benefit plan account in the teachers' retirement 15 trust fund (AS 14.25.004) for payment of teachers' retirement system unfunded liabilities. 16 (f) The sum of $50,000,000 is appropriated from the general fund to the judicial 17 system retirement trust fund (AS 22.25.048) for payment of judicial retirement system 18 unfunded liabilities. 19 * Sec. 27. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 20 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 21 for public officials, officers, and employees of the executive branch, Alaska Court System 22 employees, employees of the legislature, and legislators and to implement the terms for the 23 fiscal year ending June 30, 2013, of the following ongoing collective bargaining agreements: 24 (1) Alaska Public Employees Association, for the confidential unit; 25 (2) Alaska State Employees Association, for the general government unit; 26 (3) Alaska Public Employees Association, for the supervisory unit; 27 (4) Alaska Vocational Technical Center Teachers' Association, National 28 Education Association, representing the employees of the Alaska Vocational Technical 29 Center; 30 (5) International Organization of Masters, Mates, and Pilots, for the masters, 31 mates, and pilots unit;
01 (6) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 02 marine unit; 03 (7) Marine Engineers' Beneficial Association; 04 (8) Public Safety Employees Association, representing the regularly 05 commissioned public safety officers unit; 06 (9) Public Employees Local 71, for the labor, trades, and crafts unit; 07 (10) Teachers' Education Association of Mt. Edgecumbe. 08 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 09 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 10 2013, for university employees who are not members of a collective bargaining unit and for 11 the terms of the current agreements for the fiscal year ending June 30, 2013, providing for the 12 staff benefits for university employees represented by the following entities: 13 (1) Alaska Higher Education Crafts and Trades Employees, Local 6070, 14 Alaska Public Employees Association, American Federation of Teachers (AFL-CIO); 15 (2) University of Alaska Federation of Teachers; 16 (3) United Academics-American Association of University Professors, 17 American Federation of Teachers; 18 (4) United Academics-Adjuncts; 19 (5) Fairbanks Firefighters Association, IAFF Local 1324. 20 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 21 the membership of the respective collective bargaining unit, the appropriations made by this 22 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 23 amount for the collective bargaining agreement, and the corresponding funding source 24 amounts are reduced accordingly. 25 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 26 the membership of the respective collective bargaining unit and approved by the Board of 27 Regents of the University of Alaska, the appropriations made by this Act applicable to the 28 collective bargaining unit's agreement are reduced proportionately by the amount for the 29 collective bargaining agreement, and the corresponding funding source amounts are reduced 30 accordingly. 31 * Sec. 28. SHARED TAXES AND FEES. (a) The amount necessary to refund to local
01 governments and other entities their share of taxes and fees collected in the listed fiscal years 02 under the following programs is appropriated to the Department of Revenue from the general 03 fund for payment to local governments and other entities in the fiscal year ending June 30, 04 2013: 05 REVENUE SOURCE FISCAL YEAR COLLECTED 06 Fisheries business tax (AS 43.75) 2012 07 Fishery resource landing tax (AS 43.77) 2012 08 Aviation fuel tax (AS 43.40.010) 2013 09 Electric and telephone cooperative tax (AS 10.25.570) 2013 10 Liquor license fee (AS 04.11) 2013 11 Cost recovery fisheries (AS 16.10.455) 2013 12 (b) The amount necessary to pay the first seven ports of call their share of the tax 13 collected under AS 43.52.220 in calendar year 2012 according to AS 43.52.230(b), estimated 14 to be $15,400,000, is appropriated from the commercial vessel passenger tax account 15 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 16 year ending June 30, 2013. 17 (c) It is the intent of the legislature that the payments to local governments set out in 18 (a) and (b) of this section may be assigned by a local government to another state agency. 19 * Sec. 29. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 20 unexpended and unobligated balance on June 30, 2012, of federal funding available under 21 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 22 Department of Education and Early Development is reappropriated to the Department of 23 Education and Early Development for the administration and operation of departmental 24 programs, for the fiscal year ending June 30, 2013. 25 (b) The unexpended and unobligated balance on June 30, 2012, of federal funding 26 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 27 appropriated to the Department of Health and Social Services is reappropriated to the 28 Department of Health and Social Services for the administration and operation of 29 departmental programs, for the fiscal year ending June 30, 2013. 30 (c) The unexpended and unobligated balance on June 30, 2012, of federal funding 31 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and
01 appropriated to the Department of Labor and Workforce Development is reappropriated to the 02 Department of Labor and Workforce Development for the administration and operation of 03 departmental programs, for the fiscal year ending June 30, 2013. 04 (d) The unexpended and unobligated balance on June 30, 2012, of federal funding 05 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 06 appropriated to the Department of Public Safety is reappropriated to the Department of Public 07 Safety for the administration and operation of departmental programs, for the fiscal year 08 ending June 30, 2013. 09 * Sec. 30. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 10 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 11 June 30, 2013, is reduced to reverse negative account balances for the department in the state 12 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative 13 account balance of $1,000 or less exists. 14 * Sec. 31. BUDGET RESERVE FUND. (a) The sum of $1,750,000,000 is appropriated 15 from the general fund to the budget reserve fund (AS 37.05.540(a)). 16 (b) The sum of $250,000,000 is appropriated from the general fund to the budget 17 reserve fund (AS 37.05.540(a)). 18 (c) If the unrestricted state revenue available for appropriation in the fiscal year 19 ending June 30, 2013, is insufficient to cover general fund appropriations made for the fiscal 20 year ending June 30, 2013, the amount necessary to balance revenue and general fund 21 appropriations or to prevent a cash deficiency in the general fund is appropriated from the 22 budget reserve fund (AS 37.05.540(a)) to the general fund. 23 * Sec. 32. LAPSE OF APPROPRIATIONS. The appropriations made by secs. 8(d), 9, 24 10(b), 24 - 26, 31(a), and 31(b) of this Act are for the capitalization of funds and do not lapse. 25 * Sec. 33. RETROACTIVITY. The appropriation made in sec. 12(i)(1) and those portions 26 of the appropriations made in sec. 1 of this Act that appropriate either the unexpended and 27 unobligated balance of specific fiscal year 2012 program receipts or the unexpended and 28 unobligated balance on June 30, 2012, of a specified account are retroactive to June 30, 2012, 29 solely for the purpose of carrying forward a prior fiscal year balance. 30 * Sec. 34. CONTINGENT EFFECT. The appropriation made in sec. 19(f) of this 31 Act is contingent as set out in sec. 19(f) of this Act.
01 * Sec. 35. Section 25(f) of this Act takes effect December 1, 2012. 02 * Sec. 36. Sections 12(h), 13, 25(e), 26(d) - (f), 29, 31(a), 32, and 33 of this Act take effect 03 June 30, 2012. 04 * Sec. 37. Except as provided in secs. 35 and 36 of this Act, this Act takes effect July 1, 05 2012.