CCS HB 284: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, amending appropriations, and making reappropriations; and providing for an effective date."
00 CONFERENCE CS FOR HOUSE BILL NO. 284 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs, capitalizing funds, amending appropriations, and 03 making reappropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 3 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 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 74,563,100 13,548,500 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 15,683,800
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 49,015,100 10,035,000 38,980,100 02 Services 03 State of Alaska 5,731,600 04 Telecommunications System 05 Alaska Land Mobile Radio 2,650,000 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 22,721,400 19,484,200 3,237,200 25 Economic Development 22,721,400 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 Community and Regional 12,176,800 8,039,800 4,137,000
01 Affairs 02 Community and Regional 12,176,800 03 Affairs 04 Revenue Sharing 14,300,000 14,300,000 05 Payment in Lieu of Taxes 10,100,000 06 (PILT) 07 National Forest Receipts 600,000 08 Fisheries Taxes 3,600,000 09 Investments 5,133,300 5,128,800 4,500 10 Investments 5,133,300 11 Alaska Industrial 14,336,100 14,336,100 12 Development and Export 13 Authority 14 Alaska Industrial 14,074,100 15 Development and Export 16 Authority 17 Alaska Industrial 262,000 18 Development Corporation 19 Facilities Maintenance 20 Alaska Energy Authority 13,467,200 5,686,300 7,780,900 21 Alaska Energy Authority 1,067,100 22 Owned Facilities 23 Alaska Energy Authority 6,054,400 24 Rural Energy Operations 25 Alaska Energy Authority 576,700 26 Technical Assistance 27 Statewide Project 5,769,000 28 Development, Alternative 29 Energy and Efficiency 30 Banking and Securities 3,581,400 3,581,400 31 Banking and Securities 3,581,400
01 Insurance Operations 7,538,700 7,180,900 357,800 02 Insurance Operations 7,538,700 03 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 04 and unobligated balance on June 30, 2012, of the Department of Commerce, Community, and 05 Economic Development, division of insurance, program receipts from license fees and service 06 fees. 07 Corporations, Business and 12,201,800 11,096,000 1,105,800 08 Professional Licensing 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2012, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 11 It is the intent of the legislature that the Department of Commerce, Community and Economic 12 Development set license fees approximately equal to the cost of regulation per AS 13 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce, 14 Community and Economic Development submit a six year report annually to the legislature 15 that includes at least the following information for each licensing board: revenues from 16 license fees; revenues from other sources; expenditures by line item, including separate 17 reporting for investigative costs, administrative costs, departmental and other cost allocation 18 plans; number of licensees; carryforward balance; and potential license fee changes based on 19 statistical analysis. 20 Corporations, Business and 12,201,800 21 Professional Licensing 22 Regulatory Commission of 9,466,900 8,992,800 474,100 23 Alaska 24 Regulatory Commission of 9,466,900 25 Alaska 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, Regulatory Commission of Alaska receipts account for regulatory cost charges 29 under AS 42.05.254 and AS 42.06.286. 30 DCCED State Facilities 1,345,200 585,000 760,200 31 Rent
01 DCCED State Facilities 1,345,200 02 Rent 03 Serve Alaska 3,591,900 256,500 3,335,400 04 Serve Alaska 3,591,900 05 * * * * * * * * * * 06 * * * * * Department of Corrections * * * * * 07 * * * * * * * * * * 08 Although the legislature acknowledges that contract negotiations and management decisions 09 are functions of the executive branch, it is the intent of the legislature that the Department of 10 Corrections should consider the potential costs, including costs of litigation or arbitration, 11 officer and inmate safety, and employee recruitment and retention, when evaluating any 12 changes to the historical policy of using shift staffing. 13 Administration and Support 7,289,800 7,178,400 111,400 14 Office of the Commissioner 1,223,700 15 Administrative Services 3,146,600 16 Information Technology 2,295,900 17 MIS 18 Research and Records 333,700 19 DOC State Facilities Rent 289,900 20 Population Management 259,013,000 242,061,700 16,951,300 21 Correctional Academy 1,370,500 22 Facility-Capital 629,300 23 Improvement Unit 24 Prison System Expansion 442,900 25 Facility Maintenance 12,280,500 26 Classification and Furlough 802,500 27 Out-of-State Contractual 24,459,200 28 Institution Director's 1,294,800 29 Office 30 Inmate Transportation 2,201,800 31 Point of Arrest 628,700
01 Anchorage Correctional 26,292,100 02 Complex 03 Anvil Mountain Correctional 5,574,400 04 Center 05 Combined Hiland Mountain 10,921,400 06 Correctional Center 07 Fairbanks Correctional 10,544,400 08 Center 09 Goose Creek Correctional 32,255,800 10 Center 11 Ketchikan Correctional 4,298,900 12 Center 13 Lemon Creek Correctional 9,199,800 14 Center 15 Matanuska-Susitna 4,537,900 16 Correctional Center 17 Palmer Correctional Center 13,056,900 18 Spring Creek Correctional 22,014,100 19 Center 20 Wildwood Correctional 14,106,100 21 Center 22 Yukon-Kuskokwim 6,616,100 23 Correctional Center 24 Point MacKenzie 3,731,000 25 Correctional Farm 26 Probation and Parole 722,300 27 Director's Office 28 Statewide Probation and 15,271,700 29 Parole 30 Electronic Monitoring 3,396,600 31 Community Jails 8,203,400
01 Community Residential 24,321,500 02 Centers 03 Parole Board 838,400 04 Unallocated -1,000,000 05 Inmate Health Care 34,655,100 34,191,000 464,100 06 Behavioral Health Care 1,964,500 07 Physical Health Care 32,690,600 08 Offender Habilitation 6,607,900 6,369,100 238,800 09 Education Programs 678,400 10 Vocational Education 306,000 11 Programs 12 Domestic Violence Program 175,000 13 Substance Abuse Treatment 2,302,300 14 Program 15 Sex Offender Management 3,146,200 16 Program 17 24 Hour Institutional 7,724,200 7,724,200 18 Utilities 19 24 Hour Institutional 7,724,200 20 Utilities 21 * * * * * * * * * * 22 * * * * * Department of Education and Early Development * * * * * 23 * * * * * * * * * * 24 K-12 Support 47,142,900 26,351,900 20,791,000 25 A school district may not receive state education aid for K-12 support appropriated under this 26 section and distributed by the Department of Education and Early Development under AS 27 14.17 if the school district (1) has a policy refusing to allow recruiters for any branch of the 28 United States military, Reserve Officers' Training Corps, Central Intelligence Agency, or 29 Federal Bureau of Investigation to contact students on a school campus if the school district 30 allows college, vocational school, or other job recruiters on a campus to contact students; (2) 31 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact
01 with students if the school makes the facility available to other nonschool groups in the 02 community; or (3) has a policy of refusing to have an in-school Reserve Officers' Training 03 Corps program or a Junior Reserve Officers' Training Corps program. 04 Foundation Program 34,041,000 05 Boarding Home Grants 3,728,800 06 Youth in Detention 1,100,000 07 Special Schools 3,314,700 08 Alaska Challenge Youth 4,958,400 09 Academy 10 Education Support Services 6,229,600 3,477,900 2,751,700 11 Executive Administration 872,600 12 It is the intent of the legislature that the Board of Education include the following in their 13 annual report under AS 14.07.168: Board recommendations to improve Alaska student 14 performance and an additional report card element that highlights the 4th and 8th grade NAEP 15 scores and Alaska's student performance relative to other States and jurisdictions. Further, the 16 legislature requests the above be reported to them by January 31, 2013. 17 Administrative Services 1,508,900 18 Information Services 1,363,000 19 School Finance & Facilities 2,485,100 20 Teaching and Learning Support 238,566,300 31,147,900 207,418,400 21 Student and School 168,741,700 22 Achievement 23 State System of Support 1,950,000 24 Statewide Mentoring 3,000,000 25 Program 26 Teacher Certification 912,900 27 The amount allocated for Teacher Certification includes the unexpended and unobligated 28 balance on June 30, 2012, of the Department of Education and Early Development receipts 29 from teacher certification fees under AS 14.20.020(c). 30 Child Nutrition 50,688,300 31 Early Learning Coordination 9,273,400
01 It is the intent of the legislature that $250,000 GF will be provided in addition to the 02 Governor's existing FY13 request for Early Learning Coordination, including Parents as 03 Teachers. 04 Pre-Kindergarten Grants 4,000,000 05 It is the intent of the legislature that funding in the Pre-Kindergarten allocation be made 06 available to grantees through a competitive bid process every two years beginning in FY2013. 07 In addition, the Department of Education and Early Development is to work with grantees to 08 ensure that all students participating in the Pre-Kindergarten programs be tested at the start 09 and end of their participation to provide a means to measure the program's effectiveness. 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 21,031,500 5,964,800 15,066,700 28 Education Commission 29 Program Administration & 18,066,700 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 72,129,700 52,415,700 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 9,186,200 27 Management 28 It is the intent of the legislature that the department, to the extent possible, include lingcod 29 surveys when performing the demersal shelf rockfish surveys. 30 Central Region Fisheries 9,223,900 31 Management
01 AYK Region Fisheries 8,391,100 02 Management 03 Westward Region Fisheries 9,332,000 04 Management 05 Headquarters Fisheries 11,584,100 06 Management 07 Commercial Fisheries 24,412,400 08 Special Projects 09 The amount appropriated for Commercial Fisheries Special Projects includes the unexpended 10 and unobligated balance on June 30, 2012, of the Department of Fish and Game, Commercial 11 Fisheries Special Projects, general fund program receipts from taxes on dive fishery products. 12 Sport Fisheries 50,043,700 6,952,400 43,091,300 13 Sport Fisheries 45,803,700 14 Sport Fish Hatcheries 4,240,000 15 Wildlife Conservation 44,728,300 8,587,600 36,140,700 16 Wildlife Conservation 31,939,900 17 Wildlife Conservation 12,041,200 18 Special Projects 19 Hunter Education Public 747,200 20 Shooting Ranges 21 Administration and Support 33,853,200 11,429,400 22,423,800 22 Commissioner's Office 1,850,400 23 Administrative Services 12,435,900 24 Fish and Game Boards and 2,106,800 25 Advisory Committees 26 State Subsistence Research 7,718,600 27 EVOS Trustee Council 2,602,700 28 State Facilities 4,608,800 29 Maintenance 30 Fish and Game State 2,530,000 31 Facilities Rent
01 Habitat 6,767,100 4,204,300 2,562,800 02 Habitat 6,767,100 03 Commercial Fisheries Entry 4,291,300 4,176,900 114,400 04 Commission 05 Commercial Fisheries Entry 4,291,300 06 Commission 07 The amount appropriated for Commercial Fisheries Entry Commission includes the 08 unexpended and unobligated balance on June 30, 2012, of the Department of Fish and Game, 09 Commercial Fisheries Entry Commission program receipts from licenses, permits and other 10 fees. 11 * * * * * * * * * * 12 * * * * * Office of the Governor * * * * * 13 * * * * * * * * * * 14 Commissions/Special Offices 2,547,800 2,350,300 197,500 15 Human Rights Commission 2,547,800 16 Executive Operations 18,757,600 18,757,600 17 Executive Office 13,045,400 18 Governor's House 738,600 19 Contingency Fund 800,000 20 Lieutenant Governor 1,173,600 21 Domestic Violence and 3,000,000 22 Sexual Assault 23 It is the intent of the legislature that that the Office of the Governor delivers a report on the 24 results of the domestic violence and sexual assault initiative through December 31, 2012, 25 along with effectiveness and efficiency performance measures that are developed with a 26 numerator and denominator format, to the legislature by February 18, 2013. 27 Office of the Governor State 1,221,800 1,221,800 28 Facilities Rent 29 Governor's Office State 626,200 30 Facilities Rent 31 Governor's Office Leasing 595,600
01 Office of Management and 2,751,100 2,751,100 02 Budget 03 It is the intent of the legislature that the Office of Management and Budget develop a plan to 04 address the declining balance of the oil and hazardous substance release prevention and 05 response fund. The plan should include an analysis of prior expenditures from the fund for the 06 remediation of state owned contaminated sites and a proposal to expeditiously remediate state 07 owned contaminated sites. 08 Office of Management and 2,751,100 09 Budget 10 Elections 7,855,900 7,337,000 518,900 11 Elections 7,855,900 12 * * * * * * * * * * 13 * * * * * Department of Health and Social Services * * * * * 14 * * * * * * * * * * 15 Alaska Pioneer Homes 45,854,100 36,318,600 9,535,500 16 Alaska Pioneer Homes 1,573,700 17 Management 18 Pioneer Homes 44,280,400 19 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 20 on June 30, 2012, of the Department of Health and Social Services, Pioneer Homes care and 21 support receipts under AS 47.55.030. 22 Behavioral Health 54,290,500 12,916,100 41,374,400 23 AK Fetal Alcohol Syndrome 1,314,400 24 Program 25 Alcohol Safety Action 3,261,300 26 Program (ASAP) 27 Behavioral Health Grants 6,622,500 28 Behavioral Health 5,779,800 29 Administration 30 Community Action 5,378,800 31 Prevention & Intervention
01 Grants 02 Rural Services and Suicide 1,232,500 03 Prevention 04 Psychiatric Emergency 1,714,400 05 Services 06 Services to the Seriously 2,166,500 07 Mentally Ill 08 Services for Severely 1,014,100 09 Emotionally Disturbed 10 Youth 11 Alaska Psychiatric 25,652,900 12 Institute 13 Alaska Psychiatric 9,000 14 Institute Advisory Board 15 Alaska Mental Health Board 144,300 16 and Advisory Board on 17 Alcohol and Drug Abuse 18 Children's Services 124,198,500 74,617,300 49,581,200 19 Children's Services 9,436,200 20 Management 21 It is the intent of the legislature that $200,000 GF be used for the Education and Training 22 Voucher program within the Independent Living Program. 23 Children's Services 1,804,500 24 Training 25 Front Line Social Workers 47,310,000 26 Family Preservation 12,583,300 27 Foster Care Base Rate 13,827,300 28 Foster Care Augmented Rate 1,176,100 29 Foster Care Special Need 6,847,500 30 Subsidized Adoptions & 23,431,600 31 Guardianship
01 Residential Child Care 3,324,000 02 Infant Learning Program 4,458,000 03 Grants 04 Health Care Services 32,126,000 13,894,500 18,231,500 05 Catastrophic and Chronic 1,471,000 06 Illness Assistance (AS 07 47.08) 08 Health Facilities Licensing 2,189,200 09 and Certification 10 Certification and Licensing 5,872,400 11 Medical Assistance 17,203,700 12 Administration 13 Rate Review 3,235,800 14 Community Health Grants 2,153,900 15 Juvenile Justice 56,818,400 53,920,800 2,897,600 16 McLaughlin Youth Center 18,266,000 17 Mat-Su Youth Facility 2,217,800 18 Kenai Peninsula Youth 1,863,500 19 Facility 20 Fairbanks Youth Facility 4,697,000 21 Bethel Youth Facility 4,111,900 22 Nome Youth Facility 2,708,800 23 Johnson Youth Center 4,211,100 24 Ketchikan Regional Youth 1,829,100 25 Facility 26 Probation Services 14,908,000 27 Delinquency Prevention 1,475,800 28 Youth Courts 529,400 29 Public Assistance 315,982,800 170,891,100 145,091,700 30 Alaska Temporary 30,255,400 31 Assistance Program
01 Adult Public Assistance 66,509,700 02 Child Care Benefits 47,245,600 03 General Relief Assistance 1,905,400 04 Tribal Assistance Programs 14,688,200 05 Senior Benefits Payment 23,072,200 06 Program 07 Permanent Fund Dividend 16,824,700 08 Hold Harmless 09 Energy Assistance Program 21,125,900 10 Public Assistance 5,156,500 11 Administration 12 Public Assistance Field 40,588,800 13 Services 14 Fraud Investigation 1,989,800 15 Quality Control 1,921,700 16 Work Services 15,920,500 17 Women, Infants and 28,778,400 18 Children 19 Public Health 108,784,700 62,536,700 46,248,000 20 Health Planning and 4,407,000 21 Systems Development 22 Nursing 34,467,300 23 Women, Children and Family 11,051,500 24 Health 25 No money appropriated for public health and allocated to women, children, and family health 26 may be expended for an abortion that is not a mandatory service required under AS 27 47.07.030(a). The money appropriated for Health and Social Services may be expended only 28 for mandatory services required under Title XIX of the Social Security Act and for optional 29 services offered by the state under the state plan for medical assistance that has been approved 30 by the United States Department of Health and Human Services. 31 It is the intent of the legislature that the Department of Health and Social Services' FY14
01 budget submission limit expenditures from the Tobacco Use Education and Cessation Fund to 02 current year anticipated revenue plus up to fifteen percent of the fund balance carried into 03 FY14. 04 Public Health 2,325,800 05 Administrative Services 06 Emergency Programs 8,033,400 07 Chronic Disease Prevention 10,617,200 08 and Health Promotion 09 Epidemiology 13,500,900 10 Bureau of Vital Statistics 3,225,700 11 Emergency Medical Services 2,820,600 12 Grants 13 State Medical Examiner 3,131,800 14 Public Health Laboratories 6,640,200 15 Tobacco Prevention and 8,563,300 16 Control 17 Senior and Disabilities 44,738,200 25,288,500 19,449,700 18 Services 19 Senior and Disabilities 17,159,000 20 Services Administration 21 General Relief/Temporary 7,373,400 22 Assisted Living 23 Senior Community Based 10,394,100 24 Grants 25 Community Developmental 6,574,000 26 Disabilities Grants 27 Senior Residential Services 815,000 28 Commission on Aging 402,600 29 Governor's Council on 2,020,100 30 Disabilities and Special 31 Education
01 Departmental Support 48,098,800 23,146,000 24,952,800 02 Services 03 Public Affairs 1,791,300 04 Quality Assurance and Audit 1,077,300 05 Commissioner's Office 3,030,500 06 Assessment and Planning 250,000 07 Administrative Support 12,654,400 08 Services 09 Facilities Management 1,367,000 10 Information Technology 18,705,500 11 Services 12 Facilities Maintenance 2,454,900 13 Pioneers' Homes Facilities 2,125,000 14 Maintenance 15 HSS State Facilities Rent 4,642,900 16 Human Services Community 1,785,300 1,785,300 17 Matching Grant 18 Human Services Community 1,785,300 19 Matching Grant 20 Community Initiative 894,300 881,900 12,400 21 Matching Grants 22 Community Initiative 894,300 23 Matching Grants 24 (non-statutory grants) 25 Medicaid Services 1,563,716,900 596,573,000 967,143,900 26 Behavioral Health Medicaid 127,313,100 27 Services 28 Children's Medicaid 10,309,500 29 Services 30 Adult Preventative Dental 12,536,700 31 Medicaid Services
01 Health Care Medicaid 903,204,900 02 Services 03 Senior and Disabilities 510,352,700 04 Medicaid Services 05 * * * * * * * * * * 06 * * * * * Department of Labor and Workforce Development * * * * * 07 * * * * * * * * * * 08 Commissioner and 22,329,200 7,291,200 15,038,000 09 Administrative Services 10 Commissioner's Office 1,413,900 11 Alaska Labor Relations 555,700 12 Agency 13 Management Services 3,734,400 14 The amount allocated for Management Services includes the unexpended and unobligated 15 balance on June 30, 2012, of receipts from all prior fiscal years collected under the 16 Department of Labor and Workforce Development's federal indirect cost plan for 17 expenditures incurred by the Department of Labor and Workforce Development. 18 Human Resources 274,100 19 Leasing 3,335,500 20 Data Processing 8,104,600 21 Labor Market Information 4,911,000 22 Workers' Compensation 12,602,200 12,602,200 23 Workers' Compensation 5,600,800 24 Workers' Compensation 579,600 25 Appeals Commission 26 Workers' Compensation 771,200 27 Benefits Guaranty Fund 28 Second Injury Fund 4,003,300 29 Fishermen's Fund 1,647,300 30 Labor Standards and Safety 11,529,600 7,295,300 4,234,300 31 Wage and Hour 2,488,100
01 Administration 02 Mechanical Inspection 2,867,100 03 Occupational Safety and 6,048,600 04 Health 05 Alaska Safety Advisory 125,800 06 Council 07 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 08 unobligated balance on June 30, 2012, of the Department of Labor and Workforce 09 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 10 Employment Security 63,528,700 4,009,800 59,518,900 11 Employment and Training 30,688,400 12 Services 13 Of the combined amount of all federal receipts in this appropriation, the amount of 14 $3,645,300 is appropriated for the Unemployment Insurance Modernization account. 15 Unemployment Insurance 29,433,600 16 Adult Basic Education 3,406,700 17 Business Partnerships 42,513,600 20,103,300 22,410,300 18 Workforce Investment Board 1,628,400 19 Business Services 33,279,900 20 Kotzebue Technical Center 1,580,800 21 Operations Grant 22 Southwest Alaska Vocational 521,900 23 and Education Center 24 Operations Grant 25 Yuut Elitnaurviat, Inc. 980,800 26 People's Learning Center 27 Operations Grant 28 Northwest Alaska Career and 726,900 29 Technical Center 30 Delta Career Advancement 326,900 31 Center
01 New Frontier Vocational 218,000 02 Technical Center 03 Construction Academy 3,250,000 04 Training 05 Vocational Rehabilitation 26,891,700 5,818,100 21,073,600 06 Vocational Rehabilitation 1,430,500 07 Administration 08 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 09 and unobligated balance on June 30, 2012, of receipts from all prior fiscal years collected 10 under the Department of Labor and Workforce Development's federal indirect cost plan for 11 expenditures incurred by the Department of Labor and Workforce Development. 12 Client Services 17,121,100 13 Independent Living 1,760,600 14 Rehabilitation 15 Disability Determination 5,127,000 16 Special Projects 655,000 17 Assistive Technology 579,900 18 Americans With 217,600 19 Disabilities Act (ADA) 20 The amount allocated for the Americans with Disabilities Act includes the unexpended and 21 unobligated balance on June 30, 2012, of inter-agency receipts collected by the Department of 22 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act. 23 Alaska Vocational Technical 16,126,900 10,942,500 5,184,400 24 Center 25 It is the intent of the legislature that the Department of Labor & Workforce Development 26 report back to the legislature on efforts to utilize AVTEC's grant writer funded in FY12 to 27 secure grant funding to support AVTEC's mission. 28 Alaska Vocational Technical 14,258,500 29 Center 30 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 31 and unobligated balance on June 30, 2012, of contributions received by the Alaska Vocational
01 Technical Center receipts under AS 21.96.070, AS 37.05.146, AS 43.20.014, AS 43.55.019, 02 AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045. 03 AVTEC Facilities 1,868,400 04 Maintenance 05 * * * * * * * * * * 06 * * * * * Department of Law * * * * * 07 * * * * * * * * * * 08 Criminal Division 33,684,700 29,128,500 4,556,200 09 First Judicial District 2,064,400 10 Second Judicial District 2,171,200 11 Third Judicial District: 8,090,600 12 Anchorage 13 Third Judicial District: 5,743,200 14 Outside Anchorage 15 Fourth Judicial District 5,899,700 16 Criminal Justice 2,696,400 17 Litigation 18 Criminal Appeals/Special 7,019,200 19 Litigation 20 Civil Division 56,781,800 33,604,500 23,177,300 21 Deputy Attorney General's 730,300 22 Office 23 Child Protection 6,606,000 24 Collections and Support 3,191,000 25 Commercial and Fair 5,265,100 26 Business 27 The amount allocated for Commercial and Fair Business includes the unexpended and 28 unobligated balance on June 30, 2012, of designated program receipts of the Department of 29 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 30 judgment to be spent by the state for consumer education or consumer protection. 31 Environmental Law 2,575,500
01 Human Services 2,161,800 02 Labor and State Affairs 6,094,900 03 Legislation/Regulations 909,300 04 Natural Resources 4,037,100 05 Oil, Gas and Mining 12,564,500 06 Opinions, Appeals and 2,074,300 07 Ethics 08 Regulatory Affairs Public 1,686,300 09 Advocacy 10 Timekeeping and Litigation 2,120,100 11 Support 12 Torts & Workers' 3,805,300 13 Compensation 14 Transportation Section 2,960,300 15 Administration and Support 4,542,200 2,810,000 1,732,200 16 Office of the Attorney 660,400 17 General 18 Administrative Services 2,995,600 19 Dimond Courthouse Public 886,200 20 Building Fund 21 * * * * * * * * * * 22 * * * * * Department of Military and Veterans Affairs * * * * * 23 * * * * * * * * * * 24 Military and Veteran's 52,378,000 13,039,300 39,338,700 25 Affairs 26 Office of the Commissioner 6,271,300 27 Homeland Security and 10,080,100 28 Emergency Management 29 Local Emergency Planning 300,000 30 Committee 31 National Guard Military 747,300
01 Headquarters 02 Army Guard Facilities 13,976,500 03 Maintenance 04 Air Guard Facilities 7,794,900 05 Maintenance 06 Alaska Military Youth 11,074,500 07 Academy 08 Veterans' Services 1,808,400 09 State Active Duty 325,000 10 Alaska National Guard 819,100 819,100 11 Benefits 12 Educational Benefits 80,000 13 Retirement Benefits 739,100 14 Alaska Aerospace Corporation 10,490,300 8,042,300 2,448,000 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2012, of the federal and corporate receipts of the Department and Military 17 and Veterans Affairs, Alaska Aerospace Corporation. 18 Alaska Aerospace 2,865,400 19 Corporation 20 Alaska Aerospace 7,624,900 21 Corporation Facilities 22 Maintenance 23 * * * * * * * * * * 24 * * * * * Department of Natural Resources * * * * * 25 * * * * * * * * * * 26 Administration & Support 38,272,900 20,757,600 17,515,300 27 Services 28 Commissioner's Office 1,527,400 29 It is the intent of the legislature that the department report back on the efficacy of marketing 30 efforts and present a multi-year plan for marketing statewide resource development efforts. 31 Gas Pipeline Project 2,990,800
01 Office 02 State Pipeline 7,859,700 03 Coordinator's Office 04 Office of Project 6,666,400 05 Management & Permitting 06 It is the intent of the legislature that the Administration report back with 1) a plan to stabilize 07 the Land Disposal Income Fund and 2) a report detailing the effects of utilizing the fund 08 solely to enhance state land disposal efforts. 09 Administrative Services 2,977,500 10 The amount allocated for Administrative Services includes the unexpended and unobligated 11 balance on June 30, 2012, of receipts from all prior fiscal years collected under the 12 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 13 Department of Natural Resources. 14 Information Resource 4,896,600 15 Management 16 Interdepartmental 1,839,700 17 Chargebacks 18 Facilities 3,102,000 19 Citizen's Advisory 281,900 20 Commission on Federal 21 Areas 22 Recorder's Office/Uniform 5,025,700 23 Commercial Code 24 Conservation & Development 115,700 25 Board 26 EVOS Trustee Council 435,900 27 Projects 28 Public Information Center 553,600 29 Oil & Gas 16,315,100 11,809,300 4,505,800 30 Oil & Gas 15,476,500 31 Petroleum Systems 838,600
01 Integrity Office 02 Land & Water Resources 43,305,700 32,883,900 10,421,800 03 Mining, Land & Water 27,218,400 04 It is the intent of the legislature that all funding allocated to Mining, Land & Water for the 05 Guide Concession Area Program be utilized for planning and program development purposes 06 only. No funding shall be used for Guide Concession Area Program implementation until 07 such time as the legislature directly authorizes such a program through statutory approval. 08 Forest Management & 6,674,700 09 Development 10 The amount allocated for Forest Management and Development includes the unexpended and 11 unobligated balance on June 30, 2012, of the timber receipts account (AS 38.05.110). 12 Geological & Geophysical 9,412,600 13 Surveys 14 Agriculture 7,739,600 6,301,000 1,438,600 15 Agricultural Development 2,511,000 16 North Latitude Plant 2,702,500 17 Material Center 18 Agriculture Revolving Loan 2,526,100 19 Program Administration 20 Parks & Outdoor Recreation 16,184,000 9,475,900 6,708,100 21 Parks Management & Access 13,702,000 22 The amount allocated for Parks Management and Access includes the unexpended and 23 unobligated balance on June 30, 2012, of the receipts collected under AS 41.21.026. 24 Office of History and 2,482,000 25 Archaeology 26 The amount allocated for the Office of History and Archaeology includes up to $15,700 27 general fund program receipt authorization from the unexpended and unobligated balance on 28 June 30, 2012, of the receipts collected under AS 41.35.380. 29 Fire Suppression 31,461,700 23,557,800 7,903,900 30 Fire Suppression 19,838,000 31 Preparedness
01 Fire Suppression Activity 11,623,700 02 * * * * * * * * * * 03 * * * * * Department of Public Safety * * * * * 04 * * * * * * * * * * 05 Fire and Life Safety 6,112,300 4,752,800 1,359,500 06 Fire and Life Safety 3,073,200 07 Operations 08 Training and Education 3,039,100 09 Bureau 10 Alaska Fire Standards 504,800 250,900 253,900 11 Council 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2012, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 14 Alaska Fire Standards 504,800 15 Council 16 Alaska State Troopers 136,470,700 119,022,600 17,448,100 17 It is the intent of the legislature that Alaska State Troopers resources be deployed to those 18 communities that actively participate in the Rural Trooper Housing Program. 19 It is the intent of the legislature to honor the service of our resident Peace Officers, current 20 and retired, by requesting that the Department of Public Safety, when able and with the 21 approval of family members, provide a state trooper in full dress to attend funeral services of 22 the deceased officer. 23 Special Projects 12,670,600 24 Alaska State Troopers 395,000 25 Director's Office 26 Alaska Bureau of Judicial 4,553,500 27 Services 28 Prisoner Transportation 2,604,200 29 Search and Rescue 577,900 30 Rural Trooper Housing 2,910,300 31 Narcotics Task Force 5,881,900
01 Alaska State Trooper 64,882,200 02 Detachments 03 Alaska Bureau of 6,817,500 04 Investigation 05 Alaska Bureau of Alcohol 3,999,800 06 and Drug Enforcement 07 Alaska Wildlife Troopers 20,543,600 08 Alaska Wildlife Troopers 5,778,100 09 Aircraft Section 10 Alaska Wildlife Troopers 3,242,800 11 Marine Enforcement 12 Alaska Wildlife Troopers 408,700 13 Director's Office 14 Alaska Wildlife Troopers 1,204,600 15 Investigations 16 Village Public Safety 16,253,200 16,251,200 2,000 17 Officer Program 18 VPSO Contracts 14,376,600 19 VPSO Support 1,876,600 20 Alaska Police Standards 1,261,900 1,261,900 21 Council 22 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 23 and unobligated balance on June 30, 2012, of the receipts collected under AS 12.25.195(c), 24 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 25 18.65.220(7). 26 Alaska Police Standards 1,261,900 27 Council 28 Council on Domestic Violence 16,667,400 11,224,600 5,442,800 29 and Sexual Assault 30 Council on Domestic 16,467,400 31 Violence and Sexual Assault
01 Batterers Intervention 200,000 02 Program 03 Statewide Support 24,763,300 18,961,700 5,801,600 04 Commissioner's Office 1,579,200 05 Training Academy 2,488,500 06 Administrative Services 4,247,100 07 Alaska Wing Civil Air 553,500 08 Patrol 09 Alcoholic Beverage Control 1,543,200 10 Board 11 Alaska Public Safety 3,648,300 12 Information Network 13 Alaska Criminal Records 4,984,000 14 and Identification 15 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 16 of the unexpended and unobligated balance on June 30, 2012, of the receipts collected by the 17 Department of Public Safety from the Alaska automated fingerprint system under AS 18 44.41.025(b). 19 Laboratory Services 5,719,500 20 Statewide Facility 608,800 608,800 21 Maintenance 22 Facility Maintenance 608,800 23 DPS State Facilities Rent 114,400 114,400 24 DPS State Facilities Rent 114,400 25 * * * * * * * * * * 26 * * * * * Department of Revenue * * * * * 27 * * * * * * * * * * 28 Taxation and Treasury 76,871,900 30,298,500 46,573,400 29 Tax Division 16,130,000 30 Treasury Division 9,666,400 31 Unclaimed Property 453,600
01 Alaska Retirement 8,220,900 02 Management Board 03 Alaska Retirement 34,022,900 04 Management Board Custody 05 and Management Fees 06 Permanent Fund Dividend 8,378,100 07 Division 08 The amount allocated for the Permanent Fund Dividend includes the unexpended and 09 unobligated balance on June 30, 2012 of the receipts collected by the Department of Revenue 10 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 11 charitable contributions program as provided under AS 43.23.062(f). 12 Child Support Services 28,315,800 9,386,400 18,929,400 13 Child Support Services 28,315,800 14 Division 15 Administration and Support 5,026,200 1,092,600 3,933,600 16 Commissioner's Office 962,800 17 Administrative Services 1,956,700 18 State Facilities Rent 342,000 19 Natural Gas 125,000 20 Commercialization 21 Criminal Investigations 1,639,700 22 Unit 23 Alaska Mental Health Trust 455,200 455,200 24 Authority 25 Mental Health Trust 30,000 26 Operations 27 It is the intent of the legislature that the Mental Health Trust Authority (the Trust) provide the 28 legislature with specific information regarding the planned duration of any new program it 29 proposes to create with Mental Health Trust Authority Authorized Receipts (MHTAAR), 30 General Fund / Mental Health (GF/MH), or any mix of proposed funding. The Trust shall also 31 inform the legislature of the projected outcomes of each newly created program as well as the
01 measures that the Trust will use to evaluate those outcomes. Further, the Trust shall inform 02 the legislature as to how long it plans to support newly created programs with MHTAAR and 03 whether or not there may need to be ongoing or new GF/MH funding to sustain it. 04 Long Term Care Ombudsman 425,200 05 Office 06 Alaska Municipal Bond Bank 838,500 838,500 07 Authority 08 AMBBA Operations 838,500 09 Alaska Housing Finance 94,113,200 94,113,200 10 Corporation 11 AHFC Operations 90,283,800 12 Anchorage State Office 200,000 13 Building 14 Alaska Gasline Development 3,629,400 15 Corporation 16 Alaska Permanent Fund 11,486,100 11,486,100 17 Corporation 18 APFC Operations 11,486,100 19 Alaska Permanent Fund 106,600,000 106,600,000 20 Corporation Custody and 21 Management Fees 22 APFC Custody and 106,600,000 23 Management Fees 24 * * * * * * * * * * 25 * * * * * Department of Transportation and Public Facilities * * * * * 26 * * * * * * * * * * 27 Administration and Support 50,266,700 23,428,000 26,838,700 28 Commissioner's Office 1,892,800 29 Contracting and Appeals 343,300 30 Equal Employment and Civil 1,258,700 31 Rights
01 The amount allocated for Equal Opportunity and Civil Rights includes the unexpended and 02 unobligated balance on June 30, 2012, of the statutory designated program receipts authorized 03 by RPL 25-2-7760. 04 Internal Review 1,130,100 05 Transportation Management 1,271,700 06 and Security 07 Statewide Administrative 5,896,500 08 Services 09 Statewide Information 5,149,000 10 Systems 11 Leased Facilities 2,473,500 12 Human Resources 3,048,000 13 Statewide Procurement 1,346,400 14 Central Region Support 1,222,300 15 Services 16 Northern Region Support 1,524,700 17 Services 18 Southeast Region Support 1,820,000 19 Services 20 Statewide Aviation 3,202,300 21 The amount allocated for Statewide Aviation includes the unexpended and unobligated 22 balance on June 30, 2012, of the rental receipts and user fees collected from tenants of land 23 and buildings at Department of Transportation and Public Facilities rural airports under AS 24 02.15.090(a). 25 International Airport 893,300 26 Systems Office 27 Program Development 5,671,800 28 Per AS 19.10.075(b), this allocation includes $151,074.63 representing an amount equal to 29 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2011. 30 Central Region Planning 2,133,100 31 Northern Region Planning 1,967,100
01 Southeast Region Planning 718,400 02 Measurement Standards & 7,303,700 03 Commercial Vehicle 04 Enforcement 05 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 06 includes the unexpended and unobligated balance on June 30, 2012, of the Unified Carrier 07 Registration Program receipts collected by the Department of Transportation and Public 08 Facilities. 09 Design, Engineering and 114,670,200 6,133,400 108,536,800 10 Construction 11 Statewide Public Facilities 4,525,700 12 Statewide Design and 11,800,900 13 Engineering Services 14 The amount allocated for Statewide Design & Engineering Services includes the unexpended 15 and unobligated balance on June 30, 2012 of EPA Consent Decree fine receipts collected by 16 the Department of Transportation & Public Facilities. 17 Harbor Program Development 615,500 18 Central Design and 22,256,100 19 Engineering Services 20 Northern Design and 16,963,900 21 Engineering Services 22 Southeast Design and 10,975,700 23 Engineering Services 24 Central Region Construction 20,634,800 25 and CIP Support 26 Northern Region 17,451,500 27 Construction and CIP 28 Support 29 Southeast Region 8,028,400 30 Construction 31 Knik Arm Bridge/Toll 1,417,700
01 Authority 02 State Equipment Fleet 32,380,700 32,380,700 03 State Equipment Fleet 32,380,700 04 Highways, Aviation and 180,756,400 157,114,700 23,641,700 05 Facilities 06 Central Region Facilities 9,049,700 07 Northern Region Facilities 14,234,500 08 Southeast Region Facilities 1,512,100 09 Traffic Signal Management 1,705,200 10 Central Region Highways and 57,790,500 11 Aviation 12 Northern Region Highways 74,369,700 13 and Aviation 14 Southeast Region Highways 17,339,900 15 and Aviation 16 The amounts allocated for highways and aviation shall lapse into the general fund on August 17 31, 2013. 18 Whittier Access and Tunnel 4,754,800 19 The amount allocated for Whittier Access and Tunnel includes the unexpended and 20 unobligated balance on June 30, 2012, of the Whittier Tunnel toll receipts collected by the 21 Department of Transportation and Public Facilities under AS 19.05.040(11). 22 International Airports 77,495,900 77,495,900 23 Anchorage Airport 8,044,300 24 Administration 25 Anchorage Airport 21,900,700 26 Facilities 27 Anchorage Airport Field and 15,044,400 28 Equipment Maintenance 29 Anchorage Airport 5,651,800 30 Operations 31 Anchorage Airport Safety 11,662,500
01 Fairbanks Airport 1,811,400 02 Administration 03 Fairbanks Airport 3,655,300 04 Facilities 05 Fairbanks Airport Field and 3,821,400 06 Equipment Maintenance 07 Fairbanks Airport 1,333,000 08 Operations 09 Fairbanks Airport Safety 4,571,100 10 Marine Highway System 165,600,400 163,832,200 1,768,200 11 Marine Vessel Operations 114,614,900 12 Marine Vessel Fuel 30,312,600 13 Marine Engineering 3,574,000 14 Overhaul 1,647,800 15 Reservations and Marketing 3,005,600 16 Marine Shore Operations 7,964,200 17 Vessel Operations 4,481,300 18 Management 19 * * * * * * * * * * 20 * * * * * University of Alaska * * * * * 21 * * * * * * * * * * 22 It is the intent of the legislature that the University of Alaska submits a FY14 budget in which 23 requests for unrestricted general fund increments do not exceed the amount of additional 24 University Receipts requested for that year. It is the intent of the legislature that future budget 25 requests of the University of Alaska for unrestricted general funds move toward a long-term 26 goal of 125 percent of actual University Receipts for the most recently closed fiscal year. 27 Budget Reductions/Additions 30,634,300 16,225,100 14,409,200 28 Budget Reductions/Additions 30,634,300 29 - Systemwide 30 Statewide Programs and 72,994,700 55,755,200 17,239,500 31 Services
01 Statewide Services 38,851,500 02 Office of Information 20,589,000 03 Technology 04 Systemwide Education and 13,554,200 05 Outreach 06 University of Alaska 300,857,500 249,787,600 51,069,900 07 Anchorage 08 Anchorage Campus 266,219,500 09 It is the intent of the legislature that $250,000 of this appropriation be used to evaluate 10 Alaska's education system and make recommendations aimed at increasing student 11 achievement. The evaluation should not focus on funding, except that it may recommend 12 redirection of how a district is investing existing funding. The evaluation parameters should 13 include instructional programs, including comprehensive curriculum, instructional materials, 14 and effectiveness of professional development and instructional practices; evaluation of 15 vocational and college preparedness tracks for education; district efficiency, including 16 efficiency of district administration; instructional leadership, including instructional 17 accountability; teacher retention and tenure; effectiveness and efficiency of remote-delivery 18 of education; efficiency and effectiveness of state professional development; barriers to 19 success that are within school district control, in particular with regard to fourth- and eighth- 20 grade reading and mathematics scores on national examinations. It should also examine the 21 length of the school year, length of school day, and instructional time per day. The evaluation 22 will also provide a comparison of Alaska's districts' practices to national practices on each of 23 these parameters, including a comparison of Alaskan standards and expectations to those of 24 other states. 25 Kenai Peninsula College 12,975,000 26 Kodiak College 4,547,800 27 Matanuska-Susitna College 9,712,900 28 Prince William Sound 7,402,300 29 Community College 30 Small Business Development 2,641,200 1,441,200 1,200,000 31 Center
01 Small Business Development 2,641,200 02 Center 03 University of Alaska 398,884,200 271,616,800 127,267,400 04 Fairbanks 05 Fairbanks Campus 260,751,300 06 Fairbanks Organized 138,132,900 07 Research 08 University of Alaska 59,844,200 45,698,500 14,145,700 09 Community Campuses 10 Bristol Bay Campus 3,859,000 11 Chukchi Campus 2,357,700 12 College of Rural and 14,247,600 13 Community Development 14 Interior-Aleutians Campus 5,691,600 15 Kuskokwim Campus 6,706,100 16 Northwest Campus 3,079,300 17 UAF Community and 13,196,300 18 Technical College 19 Cooperative Extension 10,706,600 20 Service 21 University of Alaska 57,883,600 50,418,200 7,465,400 22 Southeast 23 Juneau Campus 43,937,100 24 Ketchikan Campus 5,795,600 25 Sitka Campus 8,150,900 26 * * * * * * * * * * 27 * * * * * Alaska Court System * * * * * 28 * * * * * * * * * * 29 Alaska Court System 103,977,700 101,126,400 2,851,300 30 Appellate Courts 7,161,100 31 Trial Courts 86,211,300
01 Administration and Support 10,605,300 02 Therapeutic Courts 2,104,500 2,083,500 21,000 03 Therapeutic Courts 2,104,500 04 Commission on Judicial 399,800 399,800 05 Conduct 06 Commission on Judicial 399,800 07 Conduct 08 Judicial Council 1,097,900 1,097,900 09 Judicial Council 1,097,900 10 * * * * * * * * * * 11 * * * * * Alaska Legislature * * * * * 12 * * * * * * * * * * 13 Budget and Audit Committee 20,500,800 20,200,800 300,000 14 Legislative Audit 5,033,500 15 Legislative Finance 10,102,100 16 Committee Expenses 5,115,400 17 Legislature State 249,800 18 Facilities Rent 19 Legislative Council 39,635,100 39,532,100 103,000 20 Salaries and Allowances 7,574,500 21 Administrative Services 13,513,200 22 Session Expenses 10,157,200 23 Council and Subcommittees 1,334,700 24 Legal and Research Services 4,535,300 25 Select Committee on Ethics 256,400 26 Office of Victims Rights 1,000,100 27 Ombudsman 1,263,700 28 Legislative Operating Budget 13,271,100 13,271,100 29 Legislative Operating 13,271,100 30 Budget 31 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2013 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2012 and ending June 30, 2013, unless otherwise specified. The 05 appropriations in this section fund legislation assumed to have passed during the second 06 session of the twenty-seventh legislature. If a measure listed in this section fails to pass and its 07 substance is not incorporated in some other measure, or is vetoed by the governor, the 08 appropriation for that measure shall be reduced accordingly. 09 Appropriation 10 HB 78 INCENTIVES FOR CERTAIN 11 MEDICAL PROVIDERS 12 Department of Health and Social Services 13 Public Health 14 Health Planning and Systems Development 15 1004 Gen Fund 2,164,200 16 1005 GF/Prgm 678,700 17 HB 104 ALASKA PERFORMANCE 18 SCHOLARSHIPS 19 Department of Education and Early 20 Development 21 Alaska Performance Scholarship Awards 22 Alaska Performance Scholarship Awards 23 1226 High Ed 4,900,000 24 Alaska Postsecondary Education Commission 25 Program Administration & Operations 26 1226 High Ed 1,000,000 27 HB 115 NAMING WALTER J. HICKEL 28 EXPRESSWAY 29 Department of Transportation and Public 30 Facilities 31 Highways, Aviation and Facilities
01 Central Region Highways and Aviation 02 1004 Gen Fund 30,000 03 HB 121 LOAN FUNDS:CHARTERS/ 04 MARICULTURE/MICROLOAN 05 Department of Commerce, Community and 06 Economic Development 07 Investments 08 Investments 09 1223 CharterRLF 19,000 10 1224 MariculRLF 19,000 11 1225 CQuota RLF 37,900 12 1227 Micro RLF 9,400 13 Fund Transfers 14 OpSys DGF Transfers (non-add) 15 Alaska Microloan RLF 16 1004 Gen Fund 2,500,000 17 Commercial Charter Fisheries RLF 18 1004 Gen Fund 5,000,000 19 Community Quota Entity RLF 20 1004 Gen Fund 10,000,000 21 Mariculture RLF 22 1004 Gen Fund 5,000,000 23 HB 125 ALCOHOLIC BEVERAGE 24 CONTROL BOARD 25 Department of Commerce, Community and 26 Economic Development 27 Alcholic Beverage Control Board 28 Alcoholic Beverage Control Board 29 1005 GF/Prgm 247,500 30 HB 180 VETERAN DESIGNATION ON 31 DRIVER'S LICENSE
01 Department of Administration 02 Motor Vehicles 03 Motor Vehicles 04 1005 GF/Prgm 32,900 05 HB 246 NAMING CERTAIN BRIDGES & 06 AIRPORTS 07 Department of Transportation and Public 08 Facilities 09 Highways, Aviation and Facilities 10 Northern Region Highways and Aviation 11 1004 Gen Fund 93,700 12 Southeast Region Highways and Aviation 13 1004 Gen Fund 2,000 14 HB 252 SMALL BUSINESS INCOME 15 TAX EXEMPTION 16 Department of Revenue 17 Taxation and Treasury 18 Tax Division 19 1004 Gen Fund 113,200 20 HB 258 NATURALLY OCCURRING 21 ASBESTOS 22 Department of Environmental Conservation 23 Environmental Health 24 Air Quality 25 1004 Gen Fund 27,800 26 Department of Health and Social Services 27 Public Health 28 Epidemiology 29 1004 Gen Fund 21,300 30 Department of Transportation and Public 31 Facilities
01 Design, Engineering and Construction 02 Statewide Design and Engineering Services 03 1004 Gen Fund 210,100 04 HB 276 OIL/GAS PROD. TAX 05 CREDITS/RATES/VALUE 06 Department of Natural Resources 07 Oil & Gas 08 Oil & Gas 09 1004 Gen Fund 211,400 10 HB 282 MILITARY TRAINING 11 CREDIT/TEMP. LICENSE 12 Department of Commerce, Community and 13 Economic Development 14 Corporations, Business and Professional 15 Licensing 16 Corporations, Business and Professional 17 Licensing 18 1156 Rcpt Svcs 33,100 19 HB 304 ALASKA FIRE STANDARDS 20 COUNCIL 21 Department of Public Safety 22 Alaska Fire Standards Council 23 Alaska Fire Standards Council 24 1004 Gen Fund 2,200 25 HB 310 STATE IMMUNIZATION 26 PROGRAM 27 Department of Health and Social Services 28 Public Health 29 Epidemiology 30 1004 Gen Fund 4,496,000 31 HB 337 BD OF ARCHITECTS,
01 ENGINEERS, SURVEYORS 02 Department of Commerce, Community and 03 Economic Development 04 Corporations, Business and Professional 05 Licensing 06 Corporations, Business and Professional 07 Licensing 08 1156 Rcpt Svcs 114,900 09 HB 358 ANWR ADVERTISING 10 CONTRACT 11 Department of Commerce, Community and 12 Economic Development 13 Qualified Trade Association Contract 14 Qualified Trade Association Contract 15 1004 Gen Fund 1,500,000 16 The $1,500,000 appropriation made by the fiscal note to HB358 for the Qualified 17 Trade Association Contract is for the fiscal years ending June 30, 2013, June 30, 2014, 18 and June 30, 2015. 19 HB 360 INTERSTATE MINING 20 COMPACT & COMMISSION 21 Department of Natural Resources 22 Land & Water Resources 23 Mining, Land & Water 24 1004 Gen Fund 40,000 25 HB 365 AQUATIC INVASIVE 26 SPECIES 27 Department of Fish and Game 28 Sport Fisheries 29 Sport Fisheries 30 1004 Gen Fund 489,200 31 Department of Natural Resources
01 Agriculture 02 North Latitude Plant Material Center 03 1004 Gen Fund 84,200 04 HCR 23 ALASKA ARCTIC POLICY 05 COMMISSION 06 Alaska Legislature 07 Legislative Council 08 Council and Subcommittees 09 1004 Gen Fund 272,600 10 SB 25 AIDEA: SUSTAINABLE 11 ENERGY/ INTEREST RATE 12 Fund Capitalization 13 Fund Capitalization 14 AIDEA Sustainable Energy Transmission 15 and Supply Development Fund 16 1004 Gen Fund 125,000,000 17 SB 86 PROTECTION OF 18 VULNERABLE ADULTS/MINORS 19 Department of Public Safety 20 Statewide Support 21 Alaska Criminal Records and Identification 22 1004 Gen Fund 48,000 23 SB 92 DENTISTS/DENTAL 24 HYGIENISTS/ASSISTANTS 25 Department of Commerce, Community and 26 Economic Development 27 Corporations, Business and Professional 28 Licensing 29 Corporations, Business and Professional 30 Licensing 31 1156 Rcpt Svcs 112,900
01 SB 119 ATHLETIC TRAINERS 02 Department of Commerce, Community and 03 Economic Development 04 Corporations, Business and Professional 05 Licensing 06 Corporations, Business and Professional 07 Licensing 08 1156 Rcpt Svcs 26,500 09 SB 130 ALASKA NATIVE LANGUAGE 10 COUNCIL 11 Department of Commerce, Community and 12 Economic Development 13 Community and Regional Affairs 14 Community and Regional Affairs 15 1004 Gen Fund 240,200 16 SB 182 PUPIL TRANSPORTATION 17 FUNDING 18 Department of Education and Early 19 Development 20 Education Support Services 21 School Finance & Facilities 22 1004 Gen Fund 95,300 23 Teaching and Learning Support 24 Early Learning Coordination 25 1004 Gen Fund 3,352,500 26 Fund Transfers 27 Designated Savings (UGF) 28 Public Education Fund (Savings ) (AS. 29 14.17.300) 30 1004 Gen Fund 86,811,000 31 The $86,811,000 appropriation made by the fiscal note to SB182 to the Public
01 Education Fund is effective June 30, 2012. 02 SB 226 PURCHASE & LEASE OF NOME 03 OFFICE BUILDING 04 Department of Administration 05 General Services 06 Facilities 07 1004 Gen Fund 2,964,000 08 1007 I/A Rcpts 806,100 09 Department of Revenue 10 Alaska Housing Finance Corporation 11 AHFC Operations 12 1103 AHFC Rcpts 552,800 13 SCR 24 COMMISSION ON 100TH 14 ANNIV. OF LEGISLATURE 15 Alaska Legislature 16 Legislative Council 17 Council and Subcommittees 18 1004 Gen Fund 75,000 19 *** Total New Legislation Funding *** 259,434,600 20 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 4,588,900 0 4,588,900 07 1004 Unrestricted General Fund 82,499,200 2,964,000 85,463,200 08 Receipts 09 1005 General Fund/Program 17,654,900 32,900 17,687,800 10 Receipts 11 1007 Interagency Receipts 122,072,400 806,100 122,878,500 12 1017 Group Health and Life 19,801,900 0 19,801,900 13 Benefits Fund 14 1023 FICA Administration Fund 170,200 0 170,200 15 Account 16 1029 Public Employees Retirement 7,712,300 0 7,712,300 17 Trust Fund 18 1033 Federal Surplus Property 403,000 0 403,000 19 Revolving Fund 20 1034 Teachers Retirement Trust 3,155,100 0 3,155,100 21 Fund 22 1042 Judicial Retirement System 95,600 0 95,600 23 1045 National Guard Retirement 194,000 0 194,000 24 System 25 1061 Capital Improvement Project 3,682,000 0 3,682,000 26 Receipts 27 1081 Information Services Fund 36,780,100 0 36,780,100 28 1108 Statutory Designated Program 885,700 0 885,700 29 Receipts 30 1147 Public Building Fund 16,793,800 0 16,793,800 31 1162 Alaska Oil & Gas 6,299,100 0 6,299,100
01 Conservation Commission Receipts 02 1220 Crime Victim Compensation 1,825,100 0 1,825,100 03 Fund 04 *** Total Agency Funding *** $324,613,300 $3,803,000 $328,416,300 05 Department of Commerce, Community and Economic Development 06 1002 Federal Receipts 17,303,700 0 17,303,700 07 1003 General Fund Match 1,226,200 0 1,226,200 08 1004 Unrestricted General Fund 30,762,200 1,740,200 32,502,400 09 Receipts 10 1005 General Fund/Program 5,560,400 247,500 5,807,900 11 Receipts 12 1007 Interagency Receipts 19,372,900 0 19,372,900 13 1036 Commercial Fishing Loan 4,277,800 0 4,277,800 14 Fund 15 1040 Real Estate Surety Fund 288,000 0 288,000 16 1061 Capital Improvement Project 7,692,800 0 7,692,800 17 Receipts 18 1062 Power Project Fund 1,053,200 0 1,053,200 19 1070 Fisheries Enhancement 608,000 0 608,000 20 Revolving Loan Fund 21 1074 Bulk Fuel Revolving Loan 53,600 0 53,600 22 Fund 23 1102 Alaska Industrial 5,622,300 0 5,622,300 24 Development & Export Authority 25 Receipts 26 1107 Alaska Energy Authority 1,067,100 0 1,067,100 27 Corporate Receipts 28 1108 Statutory Designated Program 3,143,700 0 3,143,700 29 Receipts 30 1141 Regulatory Commission of 8,992,800 0 8,992,800 31 Alaska Receipts
01 1156 Receipt Supported Services 16,316,600 287,400 16,604,000 02 1164 Rural Development Initiative 57,600 0 57,600 03 Fund 04 1170 Small Business Economic 55,500 0 55,500 05 Development Revolving Loan Fund 06 1200 Vehicle Rental Tax Receipts 338,700 0 338,700 07 1209 Alaska Capstone Avionics 129,900 0 129,900 08 Revolving Loan Fund 09 1210 Renewable Energy Grant Fund 2,155,000 0 2,155,000 10 1212 Federal Stimulus: ARRA 284,100 0 284,100 11 2009 12 1216 Boat Registration Fees 196,900 0 196,900 13 1223 Commercial Charter 0 19,000 19,000 14 Fisheries RLF 15 1224 Mariculture RLF 0 19,000 19,000 16 1225 Community Quota Entity RLF 0 37,900 37,900 17 1227 Alaska Microloan ROF 0 9,400 9,400 18 *** Total Agency Funding *** $126,559,000 $2,360,400 $128,919,400 19 Department of Corrections 20 1002 Federal Receipts 3,252,200 0 3,252,200 21 1003 General Fund Match 128,400 0 128,400 22 1004 Unrestricted General Fund 275,840,900 0 275,840,900 23 Receipts 24 1005 General Fund/Program 6,664,700 0 6,664,700 25 Receipts 26 1007 Interagency Receipts 13,660,500 0 13,660,500 27 1061 Capital Improvement Project 552,900 0 552,900 28 Receipts 29 1108 Statutory Designated Program 300,000 0 300,000 30 Receipts 31 1171 PFD Appropriations in lieu 14,890,400 0 14,890,400
01 of Dividends to Criminals 02 *** Total Agency Funding *** $315,290,000 $0 $315,290,000 03 Department of Education and Early Development 04 1002 Federal Receipts 210,623,400 0 210,623,400 05 1003 General Fund Match 1,097,700 0 1,097,700 06 1004 Unrestricted General Fund 66,298,200 3,447,800 69,746,000 07 Receipts 08 1005 General Fund/Program 1,378,400 0 1,378,400 09 Receipts 10 1007 Interagency Receipts 10,554,900 0 10,554,900 11 1014 Donated Commodity/Handling 374,000 0 374,000 12 Fee Account 13 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 14 Schools 15 1066 Public School Trust Fund 13,250,000 0 13,250,000 16 1106 Alaska Commission on 12,879,800 0 12,879,800 17 Postsecondary Education Receipts 18 1108 Statutory Designated Program 1,613,600 0 1,613,600 19 Receipts 20 1145 Art in Public Places Fund 30,000 0 30,000 21 1151 Technical Vocational 435,900 0 435,900 22 Education Program Receipts 23 1212 Federal Stimulus: ARRA 2,001,800 0 2,001,800 24 2009 25 1213 Alaska Housing Capital 3,100,000 0 3,100,000 26 Corporation Receipts 27 1226 Alaska Higher Education 0 5,900,000 5,900,000 28 Investment Fund 29 *** Total Agency Funding *** $344,428,700 $9,347,800 $353,776,500 30 Department of Environmental Conservation 31 1002 Federal Receipts 24,233,700 0 24,233,700
01 1003 General Fund Match 4,702,600 0 4,702,600 02 1004 Unrestricted General Fund 16,453,400 27,800 16,481,200 03 Receipts 04 1005 General Fund/Program 6,618,700 0 6,618,700 05 Receipts 06 1007 Interagency Receipts 1,874,700 0 1,874,700 07 1018 Exxon Valdez Oil Spill 96,900 0 96,900 08 Trust 09 1052 Oil/Hazardous Release 15,452,300 0 15,452,300 10 Prevention & Response Fund 11 1061 Capital Improvement Project 4,475,800 0 4,475,800 12 Receipts 13 1093 Clean Air Protection Fund 4,621,100 0 4,621,100 14 1108 Statutory Designated Program 228,300 0 228,300 15 Receipts 16 1166 Commercial Passenger Vessel 1,302,500 0 1,302,500 17 Environmental Compliance Fund 18 1205 Berth Fees for the Ocean 3,512,400 0 3,512,400 19 Ranger Program 20 *** Total Agency Funding *** $83,572,400 $27,800 $83,600,200 21 Department of Fish and Game 22 1002 Federal Receipts 62,359,600 0 62,359,600 23 1003 General Fund Match 961,800 0 961,800 24 1004 Unrestricted General Fund 77,297,800 489,200 77,787,000 25 Receipts 26 1005 General Fund/Program 3,351,900 0 3,351,900 27 Receipts 28 1007 Interagency Receipts 20,127,700 0 20,127,700 29 1018 Exxon Valdez Oil Spill 3,148,600 0 3,148,600 30 Trust 31 1024 Fish and Game Fund 23,379,200 0 23,379,200
01 1055 Inter-Agency/Oil & Hazardous 107,400 0 107,400 02 Waste 03 1061 Capital Improvement Project 6,821,200 0 6,821,200 04 Receipts 05 1108 Statutory Designated Program 7,603,300 0 7,603,300 06 Receipts 07 1109 Test Fisheries Receipts 1,977,900 0 1,977,900 08 1199 Alaska Sport Fishing 500,000 0 500,000 09 Enterprise Account 10 1201 Commercial Fisheries Entry 4,176,900 0 4,176,900 11 Commission Receipts 12 *** Total Agency Funding *** $211,813,300 $489,200 $212,302,500 13 Office of the Governor 14 1002 Federal Receipts 197,500 0 197,500 15 1004 Unrestricted General Fund 32,412,900 0 32,412,900 16 Receipts 17 1005 General Fund/Program 4,900 0 4,900 18 Receipts 19 1061 Capital Improvement Project 518,900 0 518,900 20 Receipts 21 *** Total Agency Funding *** $33,134,200 $0 $33,134,200 22 Department of Health and Social Services 23 1002 Federal Receipts 1,229,124,500 0 1,229,124,500 24 1003 General Fund Match 530,100,900 0 530,100,900 25 1004 Unrestricted General Fund 488,883,800 6,681,500 495,565,300 26 Receipts 27 1005 General Fund/Program 25,989,600 678,700 26,668,300 28 Receipts 29 1007 Interagency Receipts 65,777,000 0 65,777,000 30 1013 Alcoholism and Drug Abuse 2,000 0 2,000 31 Revolving Loan Fund
01 1050 Permanent Fund Dividend 16,824,700 0 16,824,700 02 Fund 03 1061 Capital Improvement Project 8,397,500 0 8,397,500 04 Receipts 05 1108 Statutory Designated Program 21,217,700 0 21,217,700 06 Receipts 07 1168 Tobacco Use Education and 10,970,800 0 10,970,800 08 Cessation Fund 09 *** Total Agency Funding *** $2,397,288,500 $7,360,200 $2,404,648,700 10 Department of Labor and Workforce Development 11 1002 Federal Receipts 100,976,700 0 100,976,700 12 1003 General Fund Match 8,994,700 0 8,994,700 13 1004 Unrestricted General Fund 25,138,300 0 25,138,300 14 Receipts 15 1005 General Fund/Program 2,961,700 0 2,961,700 16 Receipts 17 1007 Interagency Receipts 25,003,500 0 25,003,500 18 1031 Second Injury Fund Reserve 4,003,300 0 4,003,300 19 Account 20 1032 Fishermen's Fund 1,647,300 0 1,647,300 21 1049 Training and Building Fund 659,900 0 659,900 22 1054 State Training & Employment 8,754,300 0 8,754,300 23 Program 24 1061 Capital Improvement Project 91,100 0 91,100 25 Receipts 26 1108 Statutory Designated Program 1,063,200 0 1,063,200 27 Receipts 28 1117 Vocational Rehabilitation 325,000 0 325,000 29 Small Business Enterprise Fund 30 1151 Technical Vocational 5,550,600 0 5,550,600 31 Education Program Receipts
01 1157 Workers Safety and 7,498,300 0 7,498,300 02 Compensation Administration Account 03 1172 Building Safety Account 2,082,800 0 2,082,800 04 1203 Workers Compensation 771,200 0 771,200 05 Benefits Guarantee Fund 06 *** Total Agency Funding *** $195,521,900 $0 $195,521,900 07 Department of Law 08 1002 Federal Receipts 1,965,900 0 1,965,900 09 1003 General Fund Match 308,300 0 308,300 10 1004 Unrestricted General Fund 62,539,700 0 62,539,700 11 Receipts 12 1005 General Fund/Program 842,400 0 842,400 13 Receipts 14 1007 Interagency Receipts 24,478,600 0 24,478,600 15 1055 Inter-Agency/Oil & Hazardous 566,400 0 566,400 16 Waste 17 1061 Capital Improvement Project 106,200 0 106,200 18 Receipts 19 1105 Permanent Fund Gross 1,477,600 0 1,477,600 20 Receipts 21 1108 Statutory Designated Program 871,000 0 871,000 22 Receipts 23 1141 Regulatory Commission of 1,686,300 0 1,686,300 24 Alaska Receipts 25 1168 Tobacco Use Education and 166,300 0 166,300 26 Cessation Fund 27 *** Total Agency Funding *** $95,008,700 $0 $95,008,700 28 Department of Military and Veterans Affairs 29 1002 Federal Receipts 25,217,400 0 25,217,400 30 1003 General Fund Match 5,125,600 0 5,125,600 31 1004 Unrestricted General Fund 16,746,700 0 16,746,700
01 Receipts 02 1005 General Fund/Program 28,400 0 28,400 03 Receipts 04 1007 Interagency Receipts 12,234,300 0 12,234,300 05 1061 Capital Improvement Project 3,349,800 0 3,349,800 06 Receipts 07 1101 Alaska Aerospace Corporation 550,200 0 550,200 08 Fund 09 1108 Statutory Designated Program 435,000 0 435,000 10 Receipts 11 *** Total Agency Funding *** $63,687,400 $0 $63,687,400 12 Department of Natural Resources 13 1002 Federal Receipts 14,055,200 0 14,055,200 14 1003 General Fund Match 758,100 0 758,100 15 1004 Unrestricted General Fund 78,095,500 335,600 78,431,100 16 Receipts 17 1005 General Fund/Program 12,819,500 0 12,819,500 18 Receipts 19 1007 Interagency Receipts 7,624,900 0 7,624,900 20 1018 Exxon Valdez Oil Spill 435,900 0 435,900 21 Trust 22 1021 Agricultural Revolving Loan 2,526,100 0 2,526,100 23 Fund 24 1055 Inter-Agency/Oil & Hazardous 46,600 0 46,600 25 Waste 26 1061 Capital Improvement Project 5,634,300 0 5,634,300 27 Receipts 28 1105 Permanent Fund Gross 5,585,200 0 5,585,200 29 Receipts 30 1108 Statutory Designated Program 14,911,400 0 14,911,400 31 Receipts
01 1153 State Land Disposal Income 6,478,100 0 6,478,100 02 Fund 03 1154 Shore Fisheries Development 333,600 0 333,600 04 Lease Program 05 1155 Timber Sale Receipts 842,100 0 842,100 06 1200 Vehicle Rental Tax Receipts 2,932,500 0 2,932,500 07 1216 Boat Registration Fees 200,000 0 200,000 08 *** Total Agency Funding *** $153,279,000 $335,600 $153,614,600 09 Department of Public Safety 10 1002 Federal Receipts 10,967,500 0 10,967,500 11 1003 General Fund Match 706,600 0 706,600 12 1004 Unrestricted General Fund 163,810,800 50,200 163,861,000 13 Receipts 14 1005 General Fund/Program 7,322,700 0 7,322,700 15 Receipts 16 1007 Interagency Receipts 9,191,100 0 9,191,100 17 1055 Inter-Agency/Oil & Hazardous 49,000 0 49,000 18 Waste 19 1061 Capital Improvement Project 10,455,200 0 10,455,200 20 Receipts 21 1108 Statutory Designated Program 253,900 0 253,900 22 Receipts 23 *** Total Agency Funding *** $202,756,800 $50,200 $202,807,000 24 Department of Revenue 25 1002 Federal Receipts 71,766,500 0 71,766,500 26 1003 General Fund Match 8,687,600 0 8,687,600 27 1004 Unrestricted General Fund 22,520,800 113,200 22,634,000 28 Receipts 29 1005 General Fund/Program 994,900 0 994,900 30 Receipts 31 1007 Interagency Receipts 7,662,200 0 7,662,200
01 1016 CSSD Federal Incentive 1,800,000 0 1,800,000 02 Payments 03 1017 Group Health and Life 1,711,000 0 1,711,000 04 Benefits Fund 05 1027 International Airports 33,600 0 33,600 06 Revenue Fund 07 1029 Public Employees Retirement 26,141,500 0 26,141,500 08 Trust Fund 09 1034 Teachers Retirement Trust 13,471,300 0 13,471,300 10 Fund 11 1042 Judicial Retirement System 377,900 0 377,900 12 1045 National Guard Retirement 243,700 0 243,700 13 System 14 1046 Education Loan Fund 55,000 0 55,000 15 1050 Permanent Fund Dividend 8,221,000 0 8,221,000 16 Fund 17 1061 Capital Improvement Project 6,704,600 0 6,704,600 18 Receipts 19 1066 Public School Trust Fund 108,900 0 108,900 20 1103 Alaska Housing Finance 32,629,500 552,800 33,182,300 21 Corporation Receipts 22 1104 Alaska Municipal Bond Bank 838,500 0 838,500 23 Receipts 24 1105 Permanent Fund Gross 118,176,400 0 118,176,400 25 Receipts 26 1133 CSSD Administrative Cost 1,317,700 0 1,317,700 27 Reimbursement 28 1169 Power Cost Equalization 244,300 0 244,300 29 Endowment Fund 30 *** Total Agency Funding *** $323,706,900 $666,000 $324,372,900 31 Department of Transportation and Public Facilities
01 1002 Federal Receipts 3,827,700 0 3,827,700 02 1004 Unrestricted General Fund 281,455,000 335,800 281,790,800 03 Receipts 04 1005 General Fund/Program 9,022,900 0 9,022,900 05 Receipts 06 1007 Interagency Receipts 4,774,400 0 4,774,400 07 1026 Highways Equipment Working 33,156,500 0 33,156,500 08 Capital Fund 09 1027 International Airports 78,640,800 0 78,640,800 10 Revenue Fund 11 1061 Capital Improvement Project 147,576,700 0 147,576,700 12 Receipts 13 1076 Alaska Marine Highway 55,021,300 0 55,021,300 14 System Fund 15 1108 Statutory Designated Program 614,100 0 614,100 16 Receipts 17 1200 Vehicle Rental Tax Receipts 5,009,100 0 5,009,100 18 1214 Whittier Tunnel Tolls 1,753,400 0 1,753,400 19 1215 Unified Carrier Registration 318,400 0 318,400 20 Receipts 21 *** Total Agency Funding *** $621,170,300 $335,800 $621,506,100 22 University of Alaska 23 1002 Federal Receipts 147,944,300 0 147,944,300 24 1003 General Fund Match 4,777,300 0 4,777,300 25 1004 Unrestricted General Fund 352,880,600 0 352,880,600 26 Receipts 27 1007 Interagency Receipts 16,201,100 0 16,201,100 28 1048 University of Alaska 327,835,600 0 327,835,600 29 Restricted Receipts 30 1061 Capital Improvement Project 10,530,700 0 10,530,700 31 Receipts
01 1151 Technical Vocational 5,449,100 0 5,449,100 02 Education Program Receipts 03 1174 University of Alaska 58,121,000 0 58,121,000 04 Intra-Agency Transfers 05 *** Total Agency Funding *** $923,739,700 $0 $923,739,700 06 Alaska Court System 07 1002 Federal Receipts 1,466,000 0 1,466,000 08 1004 Unrestricted General Fund 104,707,600 0 104,707,600 09 Receipts 10 1007 Interagency Receipts 1,111,700 0 1,111,700 11 1108 Statutory Designated Program 85,000 0 85,000 12 Receipts 13 1133 CSSD Administrative Cost 209,600 0 209,600 14 Reimbursement 15 *** Total Agency Funding *** $107,579,900 $0 $107,579,900 16 Alaska Legislature 17 1004 Unrestricted General Fund 72,932,600 347,600 73,280,200 18 Receipts 19 1005 General Fund/Program 71,400 0 71,400 20 Receipts 21 1007 Interagency Receipts 403,000 0 403,000 22 *** Total Agency Funding *** $73,407,000 $347,600 $73,754,600 23 Fund Capitalization 24 1004 Unrestricted General Fund 0 125,000,000 125,000,000 25 Receipts 26 *** Total Agency Funding *** $0 $125,000,000 $125,000,000 27 Fund Transfers 28 1004 Unrestricted General Fund 0 109,311,000 109,311,000 29 Receipts 30 *** Total Agency Funding *** $0 $109,311,000 $109,311,000 31 * * * * * Total Budget * * * * * $6,596,557,000 $259,434,600 $6,855,991,600
01 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General Funds 06 1003 General Fund Match 567,575,800 567,575,800 07 1004 Unrestricted General Fund 2,251,276,000 250,843,900 2,502,119,900 08 Receipts 09 1213 Alaska Housing Capital 3,100,000 3,100,000 10 Corporation Receipts 11 ***Total Unrestricted General Funds*** $2,821,951,800 $250,843,900 $3,072,795,700 12 Designated General Funds 13 1005 General Fund/Program 101,287,400 959,100 102,246,500 14 Receipts 15 1021 Agricultural Revolving Loan 2,526,100 2,526,100 16 Fund 17 1031 Second Injury Fund Reserve 4,003,300 4,003,300 18 Account 19 1032 Fishermen's Fund 1,647,300 1,647,300 20 1036 Commercial Fishing Loan 4,277,800 4,277,800 21 Fund 22 1048 University of Alaska 327,835,600 327,835,600 23 Restricted Receipts 24 1049 Training and Building Fund 659,900 659,900 25 1050 Permanent Fund Dividend 25,045,700 25,045,700 26 Fund 27 1052 Oil/Hazardous Release 15,452,300 15,452,300 28 Prevention & Response Fund 29 1054 State Training & Employment 8,754,300 8,754,300 30 Program 31 1062 Power Project Fund 1,053,200 1,053,200
01 1066 Public School Trust Fund 13,358,900 13,358,900 02 1070 Fisheries Enhancement 608,000 608,000 03 Revolving Loan Fund 04 1074 Bulk Fuel Revolving Loan 53,600 53,600 05 Fund 06 1076 Alaska Marine Highway 55,021,300 55,021,300 07 System Fund 08 1109 Test Fisheries Receipts 1,977,900 1,977,900 09 1141 Regulatory Commission of 10,679,100 10,679,100 10 Alaska Receipts 11 1151 Technical Vocational 11,435,600 11,435,600 12 Education Program Receipts 13 1153 State Land Disposal Income 6,478,100 6,478,100 14 Fund 15 1154 Shore Fisheries Development 333,600 333,600 16 Lease Program 17 1155 Timber Sale Receipts 842,100 842,100 18 1156 Receipt Supported Services 16,316,600 287,400 16,604,000 19 1157 Workers Safety and 7,498,300 7,498,300 20 Compensation Administration Account 21 1162 Alaska Oil & Gas 6,299,100 6,299,100 22 Conservation Commission Receipts 23 1164 Rural Development Initiative 57,600 57,600 24 Fund 25 1166 Commercial Passenger Vessel 1,302,500 1,302,500 26 Environmental Compliance Fund 27 1168 Tobacco Use Education and 11,137,100 11,137,100 28 Cessation Fund 29 1169 Power Cost Equalization 244,300 244,300 30 Endowment Fund 31 1170 Small Business Economic 55,500 55,500
01 Development Revolving Loan Fund 02 1171 PFD Appropriations in lieu 14,890,400 14,890,400 03 of Dividends to Criminals 04 1172 Building Safety Account 2,082,800 2,082,800 05 1200 Vehicle Rental Tax Receipts 8,280,300 8,280,300 06 1201 Commercial Fisheries Entry 4,176,900 4,176,900 07 Commission Receipts 08 1203 Workers Compensation 771,200 771,200 09 Benefits Guarantee Fund 10 1205 Berth Fees for the Ocean 3,512,400 3,512,400 11 Ranger Program 12 1209 Alaska Capstone Avionics 129,900 129,900 13 Revolving Loan Fund 14 1210 Renewable Energy Grant Fund 2,155,000 2,155,000 15 1223 Commercial Charter 19,000 19,000 16 Fisheries RLF 17 1224 Mariculture RLF 19,000 19,000 18 1225 Community Quota Entity RLF 37,900 37,900 19 1226 Alaska Higher Education 5,900,000 5,900,000 20 Investment Fund 21 1227 Alaska Microloan ROF 9,400 9,400 22 ***Total Designated General Funds*** $672,241,000 $7,231,800 $679,472,800 23 Other Non-Duplicated Funds 24 1017 Group Health and Life 21,512,900 21,512,900 25 Benefits Fund 26 1018 Exxon Valdez Oil Spill 3,681,400 3,681,400 27 Trust 28 1023 FICA Administration Fund 170,200 170,200 29 Account 30 1024 Fish and Game Fund 23,379,200 23,379,200 31 1027 International Airports 78,674,400 78,674,400
01 Revenue Fund 02 1029 Public Employees Retirement 33,853,800 33,853,800 03 Trust Fund 04 1034 Teachers Retirement Trust 16,626,400 16,626,400 05 Fund 06 1040 Real Estate Surety Fund 288,000 288,000 07 1042 Judicial Retirement System 473,500 473,500 08 1045 National Guard Retirement 437,700 437,700 09 System 10 1046 Education Loan Fund 55,000 55,000 11 1093 Clean Air Protection Fund 4,621,100 4,621,100 12 1101 Alaska Aerospace Corporation 550,200 550,200 13 Fund 14 1102 Alaska Industrial 5,622,300 5,622,300 15 Development & Export Authority 16 Receipts 17 1103 Alaska Housing Finance 32,629,500 552,800 33,182,300 18 Corporation Receipts 19 1104 Alaska Municipal Bond Bank 838,500 838,500 20 Receipts 21 1105 Permanent Fund Gross 125,239,200 125,239,200 22 Receipts 23 1106 Alaska Commission on 12,879,800 12,879,800 24 Postsecondary Education Receipts 25 1107 Alaska Energy Authority 1,067,100 1,067,100 26 Corporate Receipts 27 1108 Statutory Designated Program 53,225,900 53,225,900 28 Receipts 29 1117 Vocational Rehabilitation 325,000 325,000 30 Small Business Enterprise Fund 31 1199 Alaska Sport Fishing 500,000 500,000
01 Enterprise Account 02 1214 Whittier Tunnel Tolls 1,753,400 1,753,400 03 1215 Unified Carrier Registration 318,400 318,400 04 Receipts 05 1216 Boat Registration Fees 396,900 396,900 06 ***Total Other Non-Duplicated Funds*** $419,119,800 $552,800 $419,672,600 07 Federal Funds 08 1002 Federal Receipts 1,929,870,700 1,929,870,700 09 1013 Alcoholism and Drug Abuse 2,000 2,000 10 Revolving Loan Fund 11 1014 Donated Commodity/Handling 374,000 374,000 12 Fee Account 13 1016 CSSD Federal Incentive 1,800,000 1,800,000 14 Payments 15 1033 Federal Surplus Property 403,000 403,000 16 Revolving Fund 17 1043 Federal Impact Aid for K-12 20,791,000 20,791,000 18 Schools 19 1133 CSSD Administrative Cost 1,527,300 1,527,300 20 Reimbursement 21 1212 Federal Stimulus: ARRA 2,285,900 2,285,900 22 2009 23 ***Total Federal Funds*** $1,957,053,900 $0 $1,957,053,900 24 Other Duplicated Funds 25 1007 Interagency Receipts 362,124,900 806,100 362,931,000 26 1026 Highways Equipment Working 33,156,500 33,156,500 27 Capital Fund 28 1055 Inter-Agency/Oil & Hazardous 769,400 769,400 29 Waste 30 1061 Capital Improvement Project 216,589,700 216,589,700 31 Receipts
01 1081 Information Services Fund 36,780,100 36,780,100 02 1145 Art in Public Places Fund 30,000 30,000 03 1147 Public Building Fund 16,793,800 16,793,800 04 1174 University of Alaska 58,121,000 58,121,000 05 Intra-Agency Transfers 06 1220 Crime Victim Compensation 1,825,100 1,825,100 07 Fund 08 ***Total Other Duplicated Funds*** $726,190,500 $806,100 $726,996,600 09 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2013. 04 * Sec. 6. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services because of reclassification 06 of job classes during the fiscal year ending June 30, 2013. 07 * Sec. 7. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 08 agencies restrict transfers to and from the personal services line. It is the intent of the 09 legislature that the office of management and budget submit a report to the legislature on 10 January 15, 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. 8. 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. 9. 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. 10. 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. 11. 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. 12. 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. 13. 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. 14. 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. 15. 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. 16. 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. 17. 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. 18. 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. 19. 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. 20. 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. 21. 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. 22. 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. 23. 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. 24. 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. 25. 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. 26. 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. 27. 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 $50,000,000 is appropriated from the general fund to the judicial 10 system retirement trust fund (AS 22.25.048) for payment of judicial retirement system 11 unfunded liabilities. 12 * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 13 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 14 for public officials, officers, and employees of the executive branch, Alaska Court System 15 employees, employees of the legislature, and legislators and to implement the terms for the 16 fiscal year ending June 30, 2013, of the following ongoing collective bargaining agreements: 17 (1) Alaska Public Employees Association, for the confidential unit; 18 (2) Alaska State Employees Association, for the general government unit; 19 (3) Alaska Public Employees Association, for the supervisory unit; 20 (4) Alaska Vocational Technical Center Teachers' Association, National 21 Education Association, representing the employees of the Alaska Vocational Technical 22 Center; 23 (5) International Organization of Masters, Mates, and Pilots, for the masters, 24 mates, and pilots unit; 25 (6) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 26 marine unit; 27 (7) Marine Engineers' Beneficial Association; 28 (8) Public Safety Employees Association, representing the regularly 29 commissioned public safety officers unit; 30 (9) Public Employees Local 71, for the labor, trades, and crafts unit; 31 (10) Teachers' Education Association of Mt. Edgecumbe.
01 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 02 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 03 2013, for university employees who are not members of a collective bargaining unit and for 04 the terms of the current agreements for the fiscal year ending June 30, 2013, providing for the 05 staff benefits for university employees represented by the following entities: 06 (1) Alaska Higher Education Crafts and Trades Employees, Local 6070, 07 Alaska Public Employees Association, American Federation of Teachers (AFL-CIO); 08 (2) University of Alaska Federation of Teachers; 09 (3) United Academics-American Association of University Professors, 10 American Federation of Teachers; 11 (4) United Academics-Adjuncts; 12 (5) Fairbanks Firefighters Association, IAFF Local 1324. 13 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 14 the membership of the respective collective bargaining unit, the appropriations made by this 15 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 16 amount for the collective bargaining agreement, and the corresponding funding source 17 amounts are reduced accordingly. 18 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 19 the membership of the respective collective bargaining unit and approved by the Board of 20 Regents of the University of Alaska, the appropriations made by this Act applicable to the 21 collective bargaining unit's agreement are reduced proportionately by the amount for the 22 collective bargaining agreement, and the corresponding funding source amounts are reduced 23 accordingly. 24 * Sec. 29. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 25 governments and other entities their share of taxes and fees collected in the listed fiscal years 26 under the following programs is appropriated to the Department of Revenue from the general 27 fund for payment to local governments and other entities in the fiscal year ending June 30, 28 2013: 29 REVENUE SOURCE FISCAL YEAR COLLECTED 30 Fisheries business tax (AS 43.75) 2012 31 Fishery resource landing tax (AS 43.77) 2012
01 Aviation fuel tax (AS 43.40.010) 2013 02 Electric and telephone cooperative tax (AS 10.25.570) 2013 03 Liquor license fee (AS 04.11) 2013 04 Cost recovery fisheries (AS 16.10.455) 2013 05 (b) The amount necessary to pay the first seven ports of call their share of the tax 06 collected under AS 43.52.220 in calendar year 2012 according to AS 43.52.230(b), estimated 07 to be $15,400,000, is appropriated from the commercial vessel passenger tax account 08 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 09 year ending June 30, 2013. 10 (c) It is the intent of the legislature that the payments to local governments set out in 11 (a) and (b) of this section may be assigned by a local government to another state agency. 12 * Sec. 30. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 13 unexpended and unobligated balance on June 30, 2012, of federal funding available under 14 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 15 Department of Education and Early Development is reappropriated to the Department of 16 Education and Early Development for the administration and operation of departmental 17 programs, for the fiscal year ending June 30, 2013. 18 (b) The unexpended and unobligated balance on June 30, 2012, of federal funding 19 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 20 appropriated to the Department of Health and Social Services is reappropriated to the 21 Department of Health and Social Services for the administration and operation of 22 departmental programs, for the fiscal year ending June 30, 2013. 23 (c) The unexpended and unobligated balance on June 30, 2012, of federal funding 24 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 25 appropriated to the Department of Labor and Workforce Development is reappropriated to the 26 Department of Labor and Workforce Development for the administration and operation of 27 departmental programs, for the fiscal year ending June 30, 2013. 28 (d) The unexpended and unobligated balance on June 30, 2012, of federal funding 29 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 30 appropriated to the Department of Public Safety is reappropriated to the Department of Public 31 Safety for the administration and operation of departmental programs, for the fiscal year
01 ending June 30, 2013. 02 * Sec. 31. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 03 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 04 June 30, 2013, is reduced to reverse negative account balances for the department in the state 05 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative 06 account balance of $1,000 or less exists. 07 * Sec. 32. BUDGET RESERVE FUND. (a) The sum of $1,750,000,000 is appropriated 08 from the general fund to the budget reserve fund (AS 37.05.540(a)). 09 (b) The sum of $250,000,000 is appropriated from the general fund to the budget 10 reserve fund (AS 37.05.540(a)). 11 (c) If the unrestricted state revenue available for appropriation in the fiscal year 12 ending June 30, 2013, is insufficient to cover general fund appropriations made for the fiscal 13 year ending June 30, 2013, the amount necessary to balance revenue and general fund 14 appropriations or to prevent a cash deficiency in the general fund is appropriated from the 15 budget reserve fund (AS 37.05.540(a)) to the general fund. 16 * Sec. 33. LAPSE OF APPROPRIATIONS. The appropriations made by secs. 9(d), 10, 17 11(b), 25 - 27, 32(a), and 32(b) of this Act are for the capitalization of funds and do not lapse. 18 * Sec. 34. RETROACTIVITY. The appropriation made in sec. 13(i)(1) and those portions 19 of the appropriations made in sec. 1 of this Act that appropriate either the unexpended and 20 unobligated balance of specific fiscal year 2012 program receipts or the unexpended and 21 unobligated balance on June 30, 2012, of a specified account are retroactive to June 30, 2012, 22 solely for the purpose of carrying forward a prior fiscal year balance. 23 * Sec. 35. CONTINGENT EFFECT. The appropriation made in sec. 20(f) of this 24 Act is contingent as set out in sec. 20(f) of this Act. 25 * Sec. 36. Section 26(f) of this Act takes effect December 1, 2012. 26 * Sec. 37. Sections 13(h), 14, 26(e), 27(d), 30, 32(a), 33, and 34 of this Act and the fiscal 27 note for SB 182 as described in sec. 2 of this Act take effect June 30, 2012. 28 * Sec. 38. Except as provided in secs. 36 and 37 of this Act, this Act takes effect July 1, 29 2012.