SB 47: "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; and providing for an effective date."
00 SENATE BILL NO. 47 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; and providing for an 03 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 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in section 2 of the Act to the agencies named for the purposes expressed for 03 the fiscal year beginning July 1, 2011 and ending June 30, 2012, unless otherwise indicated. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * * 07 * * * * * * Department of Administration * * * * * * 08 * * * * * * * * * * * * 09 Centralized Administrative Services 75,581,000 16,045,600 59,535,400 10 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 11 June 30, 2011, of inter-agency receipts appropriated in sec. 1, ch. 41 SLA 2010, page 2, line 12, and 12 collected in the Department of Administration's federally approved cost allocation plans. 13 Office of Administrative Hearings 1,695,300 14 DOA Leases 1,814,900 15 Office of the Commissioner 985,500 16 Administrative Services 2,479,800 17 DOA Information Technology Support 1,329,000 18 Finance 9,245,200 19 E-Travel 2,919,200 20 Personnel 17,051,300 21 Labor Relations 1,378,100 22 Purchasing 1,336,600 23 Property Management 1,014,400 24 Central Mail 3,489,100 25 Centralized Human Resources 281,700 26 Retirement and Benefits 15,072,300 27 Health Plans Administration 15,100,400 28 Labor Agreements Miscellaneous Items 50,000 29 Centralized ETS Services 338,200 30 Leases 48,501,200 126,900 48,374,300 31 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 32 June 30, 2011, of inter-agency receipts appropriated in sec. 1, ch. 41, SLA 2010, page 3, line 10, and 33 collected in the Department of Administration's federally approved cost allocation plans.
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Leases 47,182,700 05 Lease Administration 1,318,500 06 State Owned Facilities 17,635,500 1,427,800 16,207,700 07 Facilities 15,359,000 08 Facilities Administration 1,494,900 09 Non-Public Building Fund Facilities 781,600 10 Administration State Facilities Rent 1,538,800 1,468,600 70,200 11 Administration State Facilities Rent 1,538,800 12 Special Systems 2,298,100 2,298,100 13 Unlicensed Vessel Participant Annuity 50,000 14 Retirement Plan 15 Elected Public Officers Retirement System 2,248,100 16 Benefits 17 Enterprise Technology Services 47,041,300 9,076,300 37,965,000 18 State of Alaska Telecommunications 5,659,300 19 System 20 Alaska Land Mobile Radio 1,300,000 21 Enterprise Technology Services 40,082,000 22 Information Services Fund 55,000 55,000 23 Information Services Fund 55,000 24 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 25 Public Communications Services 4,872,200 4,548,500 323,700 26 Public Broadcasting Commission 54,200 27 Public Broadcasting - Radio 3,119,900 28 Public Broadcasting - T.V. 527,100 29 Satellite Infrastructure 1,171,000 30 AIRRES Grant 100,000 100,000 31 AIRRES Grant 100,000 32 Risk Management 36,969,700 36,969,700 33 Risk Management 36,969,700
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Oil and Gas Conservation Commission 6,155,000 6,018,200 136,800 05 Alaska Oil and Gas Conservation 6,155,000 06 Commission 07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 08 June 30, 2011, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 09 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 10 31.05.090. 11 Legal and Advocacy Services 44,597,200 42,937,300 1,659,900 12 Office of Public Advocacy 21,388,000 13 Public Defender Agency 23,209,200 14 Violent Crimes Compensation Board 2,316,000 1,655,900 660,100 15 Violent Crimes Compensation Board 2,316,000 16 Alaska Public Offices Commission 1,470,900 1,470,900 17 Alaska Public Offices Commission 1,470,900 18 Motor Vehicles 17,022,800 15,473,700 1,549,100 19 Motor Vehicles 17,022,800 20 General Services Facilities Maintenance 39,700 39,700 21 General Services Facilities Maintenance 39,700 22 ETS Facilities Maintenance 23,000 23,000 23 ETS Facilities Maintenance 23,000 24 * * * * * * * * * * * * 25 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 26 * * * * * * * * * * * * 27 Executive Administration 6,238,800 1,469,400 4,769,400 28 Commissioner's Office 1,111,700 29 Administrative Services 5,127,100 30 Economic Development 8,958,600 8,420,400 538,200 31 Economic Development 8,958,600 32 Community and Regional Affairs 10,848,600 6,817,100 4,031,500 33 Community and Regional Affairs 10,848,600
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Revenue Sharing 28,895,900 28,895,900 05 Payment in Lieu of Taxes (PILT) 10,100,000 06 National Forest Receipts 15,195,900 07 Fisheries Taxes 3,600,000 08 Qualified Trade Association Contract 9,000,000 5,981,800 3,018,200 09 Qualified Trade Association Contract 9,000,000 10 Alaska Aerospace Corporation 29,034,500 29,034,500 11 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 12 June 30, 2011, of the federal and corporate receipts of the Department of Commerce, Community, and 13 Economic Development, Alaska Aerospace Corporation. 14 Alaska Aerospace Corporation 4,645,300 15 Alaska Aerospace Corporation Facilities 24,389,200 16 Maintenance 17 Alaska Industrial Development and Export 11,526,200 11,526,200 18 Authority 19 Alaska Industrial Development and Export 11,264,200 20 Authority 21 Alaska Industrial Development Corporation 262,000 22 Facilities Maintenance 23 Alaska Energy Authority 10,648,500 5,172,000 5,476,500 24 Alaska Energy Authority Owned Facilities 1,067,100 25 Alaska Energy Authority Rural Energy 5,876,300 26 Operations 27 Alaska Energy Authority Technical 100,700 28 Assistance 29 Statewide Project Development, 3,604,400 30 Alternative Energy and Efficiency 31 Alaska Seafood Marketing Institute 18,787,000 13,787,000 5,000,000 32 Alaska Seafood Marketing Institute 18,787,000 33 The amount appropriated by this appropriation includes the unexpended and unobligated balance on
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 June 30, 2011, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood 05 marketing assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing 06 Institute. 07 Banking and Securities 3,512,400 3,512,400 08 Banking and Securities 3,512,400 09 Insurance Operations 7,161,500 7,020,500 141,000 10 Insurance Operations 7,161,500 11 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended and 12 unobligated balance on June 30, 2011, of the Department of Commerce, Community, and Economic 13 Development, division of insurance, program receipts from license fees and service fees. 14 Corporations, Business and Professional 11,537,500 10,431,900 1,105,600 15 Licensing 16 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 17 June 30, 2011, of business license receipts under AS 43.70.030; receipts from the fees under AS 18 08.01.065(a), (c), and (f) - (i); and corporations receipts collected under AS 10.06, AS 10.15, AS 19 10.20, AS 10.25, AS 10.35, AS 10.40, AS 10.45, AS 10.50, AS 32.06, AS 32.11, and AS 45.50. 20 Corporations, Business and Professional 11,537,500 21 Licensing 22 Regulatory Commission of Alaska 8,932,100 8,587,800 344,300 23 Regulatory Commission of Alaska 8,932,100 24 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 25 June 30, 2011, of the Department of Commerce, Community, and Economic Development, Regulatory 26 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 27 42.06.286. 28 DCED State Facilities Rent 1,345,200 585,000 760,200 29 DCED State Facilities Rent 1,345,200 30 Serve Alaska 3,581,600 253,200 3,328,400 31 Serve Alaska 3,581,600
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Corrections * * * * * * 05 * * * * * * * * * * * * 06 Administration and Support 7,000,900 6,889,500 111,400 07 Office of the Commissioner 1,330,500 08 Administrative Services 2,918,900 09 Information Technology MIS 2,138,500 10 Research and Records 323,100 11 DOC State Facilities Rent 289,900 12 Population Management 220,194,800 203,285,200 16,909,600 13 Correctional Academy 1,070,000 14 Facility-Capital Improvement Unit 617,200 15 Prison System Expansion 436,700 16 Facility Maintenance 12,280,500 17 Classification and Furlough 1,248,500 18 Out-of-State Contractual 21,923,600 19 Institution Director's Office 1,588,100 20 Inmate Transportation 2,158,200 21 Point of Arrest 628,700 22 Anchorage Correctional Complex 25,568,000 23 Anvil Mountain Correctional Center 5,325,400 24 Combined Hiland Mountain Correctional 10,716,400 25 Center 26 Fairbanks Correctional Center 9,986,400 27 Goose Creek Correctional Center 4,192,800 28 Ketchikan Correctional Center 4,155,700 29 Lemon Creek Correctional Center 8,814,600 30 Matanuska-Susitna Correctional Center 4,431,000 31 Palmer Correctional Center 12,804,900 32 Spring Creek Correctional Center 21,053,500 33 Wildwood Correctional Center 13,627,000
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Yukon-Kuskokwim Correctional Center 5,762,900 05 Point MacKenzie Correctional Farm 3,801,000 06 Probation and Parole Director's Office 827,000 07 Statewide Probation and Parole 14,403,000 08 Electronic Monitoring 2,696,500 09 Community Jails 7,603,400 10 Community Residential Centers 21,649,300 11 Parole Board 824,500 12 Inmate Health Care 31,778,500 31,322,700 455,800 13 Behavioral Health Care 1,943,700 14 Physical Health Care 29,834,800 15 Offender Habilitation 4,680,800 4,442,000 238,800 16 Education Programs 672,800 17 Vocational Education Programs 150,000 18 Domestic Violence Program 175,000 19 Substance Abuse Treatment Program 915,900 20 Sex Offender Management Program 2,767,100 21 24 Hour Institutional Utilities 7,184,200 7,184,200 22 24 Hour Institutional Utilities 7,184,200 23 * * * * * * * * * * * * 24 * * * * * * Department of Education and Early Development * * * * * * 25 * * * * * * * * * * * * 26 K-12 Support 45,258,800 24,467,800 20,791,000 27 Foundation Program 33,141,000 28 Boarding Home Grants 1,690,800 29 Youth in Detention 1,100,000 30 Special Schools 3,318,400 31 Alaska Challenge Youth Academy 6,008,600 32 Education Support Services 5,543,900 3,475,100 2,068,800 33 Executive Administration 873,400
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administrative Services 1,537,500 05 Information Services 715,300 06 School Finance & Facilities 2,417,700 07 Teaching and Learning Support 235,020,600 27,272,900 207,747,700 08 Student and School Achievement 166,588,700 09 State System of Support 2,061,600 10 Statewide Mentoring Program 4,500,000 11 Teacher Certification 740,400 12 The amount allocated for Teacher Certification includes the unexpended and unobligated balance on 13 June 30, 2011, of the Department of Education and Early Development receipts from teacher 14 certification fees under AS 14.20.020(c). 15 Child Nutrition 50,648,200 16 Early Learning Coordination 10,481,700 17 Commissions and Boards 2,000,100 1,003,400 996,700 18 Professional Teaching Practices 289,900 19 Commission 20 Alaska State Council on the Arts 1,710,200 21 Mt. Edgecumbe Boarding School 9,470,800 4,170,100 5,300,700 22 Mt. Edgecumbe Boarding School 9,470,800 23 State Facilities Maintenance 3,291,500 2,115,800 1,175,700 24 State Facilities Maintenance 1,149,700 25 EED State Facilities Rent 2,141,800 26 Alaska Library and Museums 12,056,800 7,745,000 4,311,800 27 Library Operations 8,837,300 28 Archives 1,202,900 29 Museum Operations 2,016,600 30 Alaska Postsecondary Education Commission 27,341,500 12,286,700 15,054,800 31 Program Administration & Operations 16,154,800 32 Alaska Performance Scholarships Awards 8,221,900 33 WWAMI Medical Education 2,964,800
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Environmental Conservation * * * * * * 05 * * * * * * * * * * * * 06 Administration 8,583,900 5,144,700 3,439,200 07 Office of the Commissioner 1,062,900 08 Administrative Services 5,082,000 09 The amount allocated for Administrative Services includes the unexpended and unobligated balance on 10 June 30, 2011, of receipts from all prior fiscal years collected under the Department of Environmental 11 Conservation's federal approved indirect cost allocation plan for expenditures incurred by the Department 12 of Environmental Conservation. 13 State Support Services 2,439,000 14 DEC Buildings Maintenance and Operations 560,100 560,100 15 DEC Buildings Maintenance and Operations 560,100 16 Environmental Health 28,297,800 14,529,400 13,768,400 17 Environmental Health Director 360,500 18 Food Safety & Sanitation 4,421,300 19 Laboratory Services 3,615,300 20 Drinking Water 7,122,700 21 Solid Waste Management 2,392,300 22 Air Quality Director 267,700 23 Air Quality 10,118,000 24 The amount allocated for Air Quality includes the unexpended and unobligated balance on June 30, 2011, 25 of the Department of Environmental Conservation, Division of Air Quality receipt supported services 26 from fees collected under AS 46.14.240 and AS 46.14.250. 27 Spill Prevention and Response 18,649,200 13,930,200 4,719,000 28 Spill Prevention and Response Director 281,900 29 Contaminated Sites Program 7,658,400 30 Industry Preparedness and Pipeline 4,921,900 31 Operations 32 Prevention and Emergency Response 4,277,600 33 Response Fund Administration 1,509,400
01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Water 24,559,200 12,284,700 12,274,500 05 Water Quality 16,637,400 06 Facility Construction 7,921,800 07 * * * * * * * * * * * * 08 * * * * * * Department of Fish and Game * * * * * * 09 * * * * * * * * * * * * 10 The amount appropriated for the Department of Fish and Game includes the unexpended and 11 unobligated balance on June 30, 2011 of receipts collected under the Department of Fish and Game's 12 federal indirect cost plan for expenditures incurred by the Department of Fish and Game. 13 Commercial Fisheries 66,159,700 46,591,800 19,567,900 14 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated balance on 15 June 30, 2011, of the Department of Fish and Game receipts from commercial fisheries test fishing 16 operations receipts under AS 16.05.050(a)(14). 17 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated balance on 18 June 30, 2011 of the Department of Fish and Game's program receipts from commercial crew member 19 licenses. 20 Southeast Region Fisheries Management 8,300,600 21 Central Region Fisheries Management 8,693,900 22 AYK Region Fisheries Management 6,961,600 23 Westward Region Fisheries Management 8,121,900 24 Headquarters Fisheries Management 10,819,600 25 Commercial Fisheries Special Projects 23,262,100 26 The amount appropriated for Commercial Fisheries Special Projects includes the unexpended and 27 unobligated balance on June 30, 2011, of the Department of Fish and Game, Commercial Fisheries 28 Special Projects, general fund program receipts collected as receipt supported services revenue from 29 taxes on dive fishery products. 30 Sport Fisheries 48,389,500 5,894,000 42,495,500 31 Sport Fisheries 48,389,500 32 Wildlife Conservation 42,991,400 7,502,200 35,489,200 33 Wildlife Conservation 30,335,100
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Wildlife Conservation Special Projects 11,923,800 05 Hunter Education Public Shooting Ranges 732,500 06 Administration and Support 29,322,200 10,200,300 19,121,900 07 Commissioner's Office 1,852,100 08 Administrative Services 12,056,600 09 Fish and Game Boards and Advisory 1,811,600 10 Committees 11 State Subsistence 5,792,400 12 EVOS Trustee Council 3,670,700 13 State Facilities Maintenance 1,608,800 14 Fish and Game State Facilities Rent 2,530,000 15 Habitat 6,058,800 3,855,700 2,203,100 16 Habitat 6,058,800 17 Commercial Fisheries Entry Commission 4,198,500 4,084,100 114,400 18 Commercial Fisheries Entry Commission 4,198,500 19 The amount appropriated for Commercial Fisheries Entry Commission includes the unexpended and 20 unobligated balance on June 30, 2011, of the Department of Fish and Game, Commercial Fisheries Entry 21 Commission program receipts from licenses, permits and other fees. 22 * * * * * * * * * * * * 23 * * * * * * Office of the Governor * * * * * * 24 * * * * * * * * * * * * 25 Commissions/Special Offices 3,634,200 3,439,200 195,000 26 Human Rights Commission 2,240,600 27 Redistricting Board 1,393,600 28 Executive Operations 16,975,800 16,975,800 29 Executive Office 11,566,000 30 Governor's House 577,200 31 Contingency Fund 800,000 32 Lieutenant Governor 1,132,600 33 Domestic Violence and Sexual Assault 2,900,000
01 Office of the Governor (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Office of the Governor State Facilities Rent 998,300 998,300 05 Governor's Office State Facilities Rent 526,200 06 Governor's Office Leasing 472,100 07 Office of Management and Budget 2,590,900 2,590,900 08 Office of Management and Budget 2,590,900 09 Elections 5,073,600 4,568,100 505,500 10 Elections 5,073,600 11 * * * * * * * * * * * * 12 * * * * * * Department of Health and Social Services * * * * * * 13 * * * * * * * * * * * * 14 Alaska Pioneer Homes 44,611,700 35,179,600 9,432,100 15 Alaska Pioneer Homes Management 1,534,400 16 Pioneer Homes 43,077,300 17 Behavioral Health 54,833,500 12,835,700 41,997,800 18 AK Fetal Alcohol Syndrome Program 1,409,000 19 Alcohol Safety Action Program (ASAP) 2,964,200 20 Behavioral Health Grants 6,699,200 21 Behavioral Health Administration 7,248,000 22 Community Action Prevention & Intervention 5,188,700 23 Grants 24 Rural Services and Suicide Prevention 785,900 25 Psychiatric Emergency Services 1,714,400 26 Services to the Seriously Mentally Ill 2,184,000 27 Services for Severely Emotionally Disturbed 1,227,700 28 Youth 29 Alaska Psychiatric Institute 25,260,600 30 Alaska Psychiatric Institute Advisory Board 9,000 31 Alaska Mental Health Board and Advisory 142,800 32 Board on Alcohol and Drug Abuse 33 Children's Services 121,034,800 72,612,100 48,422,700
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Children's Services Management 8,558,200 05 Children's Services Training 1,804,500 06 Front Line Social Workers 44,986,700 07 Family Preservation 12,733,300 08 Foster Care Base Rate 14,807,300 09 Foster Care Augmented Rate 1,076,100 10 Foster Care Special Need 6,097,500 11 Subsidized Adoptions & Guardianship 23,371,600 12 Residential Child Care 3,311,900 13 Infant Learning Program Grants 4,137,700 14 Children's Trust Programs 150,000 15 Health Care Services 32,870,300 11,696,800 21,173,500 16 Catastrophic and Chronic Illness Assistance 1,471,000 17 (AS 47.08) 18 Health Facilities Licensing and Certification 2,089,700 19 Medical Assistance Administration 19,776,900 20 Rate Review 2,338,800 21 Health Planning and Systems Development 5,040,000 22 Community Health Grants 2,153,900 23 Juvenile Justice 54,390,300 51,683,900 2,706,400 24 McLaughlin Youth Center 17,886,700 25 Mat-Su Youth Facility 2,144,200 26 Kenai Peninsula Youth Facility 1,802,300 27 Fairbanks Youth Facility 4,634,200 28 Bethel Youth Facility 3,821,600 29 Nome Youth Facility 2,556,600 30 Johnson Youth Center 3,800,600 31 Ketchikan Regional Youth Facility 1,739,300 32 Probation Services 14,260,600 33 Delinquency Prevention 1,314,800
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Youth Courts 429,400 05 Public Assistance 298,486,100 161,319,400 137,166,700 06 Alaska Temporary Assistance Program 27,159,500 07 Adult Public Assistance 60,131,400 08 Child Care Benefits 47,196,300 09 General Relief Assistance 1,905,400 10 Tribal Assistance Programs 14,845,000 11 Senior Benefits Payment Program 20,485,300 12 Permanent Fund Dividend Hold Harmless 16,284,700 13 Energy Assistance Program 17,573,800 14 Public Assistance Administration 4,579,100 15 Public Assistance Field Services 39,470,800 16 Fraud Investigation 1,945,700 17 Quality Control 2,034,500 18 Work Services 16,035,200 19 Women, Infants and Children 28,839,400 20 Public Health 103,811,400 59,991,900 43,819,500 21 Nursing 31,609,400 22 Women, Children and Family Health 9,884,600 23 Public Health Administrative Services 3,192,900 24 Emergency Programs 6,918,600 25 Certification and Licensing 5,547,800 26 Chronic Disease Prevention and Health 10,209,600 27 Promotion 28 Epidemiology 11,399,700 29 Bureau of Vital Statistics 2,993,500 30 Emergency Medical Services Grants 2,820,600 31 State Medical Examiner 3,174,500 32 Public Health Laboratories 7,496,900 33 Tobacco Prevention and Control 8,563,300
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Senior and Disabilities Services 42,420,200 23,498,200 18,922,000 05 General Relief/Temporary Assisted Living 6,548,400 06 Senior and Disabilities Services 15,998,700 07 Administration 08 Senior Community Based Grants 10,094,100 09 Senior Residential Services 815,000 10 Community Developmental Disabilities 6,574,000 11 Grants 12 Commission on Aging 388,900 13 Governor's Council on Disabilities and 2,001,100 14 Special Education 15 Departmental Support Services 46,116,400 21,610,500 24,505,900 16 Public Affairs 1,681,700 17 Quality Assurance and Audit 1,226,700 18 Commissioner's Office 2,669,600 19 Assessment and Planning 250,000 20 Administrative Support Services 11,239,600 21 Hearings and Appeals 1,006,800 22 Facilities Management 1,325,700 23 Information Technology Services 17,575,300 24 Facilities Maintenance 2,454,900 25 Pioneers' Homes Facilities Maintenance 2,125,000 26 HSS State Facilities Rent 4,561,100 27 Human Services Community Matching Grant 1,485,300 1,485,300 28 Human Services Community Matching 1,485,300 29 Grant 30 Community Initiative Matching Grants 692,800 680,400 12,400 31 Community Initiative Matching Grants (non- 692,800 32 statutory grants) 33 Medicaid Services 1,452,410,900 448,296,300 1,004,114,600
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Behavioral Health Medicaid Services 117,568,500 05 Children's Medicaid Services 11,033,600 06 Adult Preventative Dental Medicaid Svcs 8,995,500 07 Health Care Medicaid Services 850,993,300 08 Senior and Disabilities Medicaid Services 463,820,000 09 * * * * * * * * * * * * 10 * * * * * * Department of Labor and Workforce Development * * * * * * 11 * * * * * * * * * * * * 12 Commissioner and Administrative Services 21,815,300 7,104,700 14,710,600 13 Commissioner's Office 1,186,000 14 Alaska Labor Relations Agency 543,400 15 Management Services 3,430,300 16 The amount allocated for Management Services includes the unexpended and unobligated balance on 17 June 30, 2011, of receipts from all prior fiscal years collected under the Department of Labor and 18 Workforce Development's federal indirect cost plan for expenditures incurred by the Department of 19 Labor and Workforce Development. 20 Human Resources 846,500 21 Leasing 3,335,500 22 Data Processing 7,590,200 23 Labor Market Information 4,883,400 24 Workers' Compensation 11,943,700 11,943,700 25 Workers' Compensation 5,460,200 26 Workers Compensation Appeals 571,900 27 Commission 28 Workers Compensation Benefits Guaranty 280,000 29 Fund 30 Second Injury Fund 3,994,600 31 Fishermens Fund 1,637,000 32 Labor Standards and Safety 11,260,400 7,111,400 4,149,000 33 Wage and Hour Administration 2,388,600
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Mechanical Inspection 2,826,700 05 Occupational Safety and Health 5,919,300 06 Alaska Safety Advisory Council 125,800 07 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and unobligated 08 balance on June 30, 2011, of the Department of Labor and Workforce Development, Alaska Safety 09 Advisory Council receipts under AS 18.60.840. 10 Employment Security 63,195,200 3,945,100 59,250,100 11 Employment and Training Services 29,993,400 12 Of the combined amount of all federal receipts in this appropriation, the amount of $3,439,900 is 13 appropriated for the Unemployment Insurance Modernization account. 14 Unemployment Insurance 29,812,100 15 Adult Basic Education 3,389,700 16 Business Partnerships 44,639,100 20,043,000 24,596,100 17 Workforce Investment Board 981,300 18 Business Services 36,287,900 19 Kotzebue Technical Center Operations 1,507,700 20 Grant 21 Southwest Alaska Vocational and 497,600 22 Education Center Operations Grant 23 Yuut Elitnaurviat, Inc. People's Learning 907,700 24 Center Operations Grant 25 Northwest Alaska Career and Technical 702,600 26 Center 27 Delta Career Advancement Center 302,600 28 New Frontier Vocational Technical Center 201,700 29 Construction Academy Training 3,250,000 30 Vocational Rehabilitation 25,652,500 5,538,800 20,113,700 31 Vocational Rehabilitation Administration 1,386,700 32 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 33 unobligated balance on June 30, 2011, of receipts from all prior fiscal years collected under the
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred 05 by the Department of Labor and Workforce Development. 06 Client Services 15,657,300 07 Independent Living Rehabilitation 1,759,600 08 Disability Determination 5,326,600 09 Special Projects 696,000 10 Assistive Technology 614,400 11 Americans With Disabilities Act (ADA) 211,900 12 The amount allocated for the Americans with Disabilities Act includes the unexpended and unobligated 13 balance on June 30, 2011, of inter-agency receipts collected by the Department of Labor and Workforce 14 Development for cost allocation of the Americans with Disabilities Act. 15 Alaska Vocational Technical Center 15,103,700 10,465,300 4,638,400 16 Alaska Vocational Technical Center 13,395,800 17 The amount allocated for the Alaska Vocational Technical Center includes the unexpended and 18 unobligated balance on June 30, 2011, of contributions received by the Alaska Vocational Technical 19 Center receipts under AS 21.96.070, AS 37.05.146, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 20 43.75.018, and AS 43.77.045. 21 AVTEC Facilities Maintenance 1,707,900 22 * * * * * * * * * * * * 23 * * * * * * Department of Law * * * * * * 24 * * * * * * * * * * * * 25 Criminal Division 32,033,800 28,085,900 3,947,900 26 First Judicial District 1,941,900 27 Second Judicial District 1,903,400 28 Third Judicial District: Anchorage 7,819,100 29 Third Judicial District: Outside Anchorage 5,562,300 30 Fourth Judicial District 5,728,900 31 Criminal Justice Litigation 2,656,200 32 Criminal Appeals/Special Litigation 6,422,000 33 Civil Division 49,374,900 27,602,100 21,772,800
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Deputy Attorney General's Office 825,000 05 Child Protection 5,519,000 06 Collections and Support 3,038,200 07 Commercial and Fair Business 5,225,500 08 The amount allocated for Commercial and Fair Business includes the unexpended and unobligated 09 balance on June 30, 2011, of designated program receipts of the Department of Law, Commercial and 10 Fair Business section, that are required by the terms of a settlement or judgment to be spent by the 11 state for consumer education or consumer protection. 12 Environmental Law 2,498,600 13 Human Services 2,222,800 14 Labor and State Affairs 6,028,900 15 Legislation/Regulations 904,600 16 Natural Resources 3,368,900 17 Oil, Gas and Mining 7,955,900 18 Opinions, Appeals and Ethics 2,098,200 19 Regulatory Affairs Public Advocacy 1,658,000 20 Timekeeping and Litigation Support 1,894,300 21 Torts & Workers' Compensation 3,808,000 22 Transportation Section 2,329,000 23 Administration and Support 4,155,000 2,662,400 1,492,600 24 Office of the Attorney General 654,600 25 Administrative Services 2,695,400 26 Dimond Courthouse Public Building Fund 805,000 27 * * * * * * * * * * * * 28 * * * * * * Department of Military and Veterans Affairs * * * * * * 29 * * * * * * * * * * * * 30 Military and Veteran's Affairs 49,956,200 11,436,500 38,519,700 31 Office of the Commissioner 5,405,100 32 Homeland Security and Emergency 9,763,600 33 Management
01 Department of Military and Veterans Affairs (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Local Emergency Planning Committee 300,000 05 National Guard Military Headquarters 840,800 06 Army Guard Facilities Maintenance 13,094,800 07 Air Guard Facilities Maintenance 8,080,100 08 Alaska Military Youth Academy 11,054,800 09 Veterans' Services 1,092,000 10 State Active Duty 325,000 11 Alaska National Guard Benefits 962,200 962,200 12 Educational Benefits 80,000 13 Retirement Benefits 882,200 14 * * * * * * * * * * * * 15 * * * * * * Department of Natural Resources * * * * * * 16 * * * * * * * * * * * * 17 Resource Development 102,870,500 68,016,200 34,854,300 18 Commissioner's Office 1,221,100 19 Administrative Services 2,750,300 20 The amount allocated for Administrative Services includes the unexpended and unobligated balance on 21 June 30, 2011, of receipts from all prior fiscal years collected under the Department of Natural 22 Resource's federal indirect cost plan for expenditures incurred by the Department of Natural Resources. 23 Information Resource Management 4,462,000 24 Oil & Gas Development 15,276,100 25 Petroleum Systems Integrity Office 1,098,400 26 Pipeline Coordinator 7,789,200 27 Gas Pipeline Implementation 3,563,300 28 Alaska Coastal and Ocean Management 4,691,700 29 Large Project Permitting 4,223,900 30 Mining and Land Development 12,293,000 31 Land Sales & Municipal Entitlements 5,737,400 32 Land Acquisition & Title Defense 2,524,900 33 Water Development 2,033,000
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Director's Office/Mining, Land, & Water 459,900 05 Forest Management and Development 6,823,700 06 The amount allocated for Forest Management and Development includes the unexpended and 07 unobligated balance on June 30, 2011, of the timber receipts account (AS 38.05.110). 08 Non-Emergency Hazard Mitigation Projects 723,200 09 Geological Development 8,983,200 10 Recorder's Office/Uniform Commercial 4,901,100 11 Code 12 Agricultural Development 2,503,600 13 North Latitude Plant Material Center 2,266,500 14 Agriculture Revolving Loan Program 2,512,300 15 Administration 16 Conservation and Development Board 114,700 17 Public Services Office 539,700 18 Trustee Council Projects 444,500 19 Interdepartmental Information Technology 906,600 20 Chargeback 21 Human Resources Chargeback 929,500 22 DNR Facilities Rent and Chargeback 2,797,700 23 Facilities Maintenance 300,000 24 State Public Domain & Public Access 621,300 545,600 75,700 25 Citizen's Advisory Commission on Federal 263,300 26 Areas 27 RS 2477/Navigability Assertions and 358,000 28 Litigation Support 29 Statewide Fire Suppression 29,416,700 22,382,400 7,034,300 30 Fire Suppression Preparedness 17,793,000 31 Fire Suppression Activity 11,623,700 32 Parks and Recreation Management 15,495,500 8,921,500 6,574,000 33 Office of History and Archaeology 2,401,500
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount allocated for the Office of History and Archaeology includes up to $15,500 general fund 05 program receipt authorization from the unexpended and unobligated balance on June 30, 2011, of the 06 receipts collected under AS 41.35.380. 07 Parks Management 9,220,100 08 The amount allocated for Parks Management includes the unexpended and unobligated balance on June 09 30, 2011, of the receipts collected under AS 41.21.026. 10 Parks & Recreation Access 3,873,900 11 * * * * * * * * * * * * 12 * * * * * * Department of Public Safety * * * * * * 13 * * * * * * * * * * * * 14 Fire and Life Safety 5,998,200 4,644,200 1,354,000 15 Fire and Life Safety Operations 2,984,400 16 Training and Education Bureau 3,013,800 17 Alaska Fire Standards Council 499,600 245,700 253,900 18 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 19 June 30, 2011, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 20 Alaska Fire Standards Council 499,600 21 Alaska State Troopers 123,663,500 107,047,500 16,616,000 22 Special Projects 10,537,300 23 Alaska State Troopers Director's Office 386,200 24 Alaska Bureau of Judicial Services 9,609,100 25 Prisoner Transportation 2,604,200 26 Search and Rescue 577,900 27 Rural Trooper Housing 2,680,100 28 Narcotics Task Force 3,998,600 29 Alaska State Trooper Detachments 53,391,900 30 Alaska Bureau of Investigation 6,452,000 31 Alaska Bureau of Alcohol and Drug 3,964,700 32 Enforcement 33 Alaska Wildlife Troopers 19,234,800
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Wildlife Troopers Aircraft Section 5,476,400 05 Alaska Wildlife Troopers Marine 3,230,900 06 Enforcement 07 Alaska Wildlife Troopers Director's Office 388,800 08 Alaska Wildlife Troopers Investigations 1,130,600 09 Village Public Safety Officer Program 13,367,800 13,196,300 171,500 10 VPSO Contracts 12,921,400 11 VPSO Support 446,400 12 Alaska Police Standards Council 1,244,900 1,244,900 13 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 14 unobligated balance on June 30, 2011, of the receipts collected under AS 12.25.195(c), AS 12.55.039, 15 AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 16 Alaska Police Standards Council 1,244,900 17 Council on Domestic Violence and Sexual 15,686,400 10,453,400 5,233,000 18 Assault 19 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this appropriation under 20 AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual Assault may be used to fund 21 operations and grant administration. 22 Council on Domestic Violence and Sexual 15,486,400 23 Assault 24 Batterers Intervention Program 200,000 25 Statewide Support 25,143,300 18,366,200 6,777,100 26 Commissioner's Office 1,551,300 27 Training Academy 2,409,100 28 Administrative Services 4,118,400 29 Alaska Wing Civil Air Patrol 553,500 30 Alcoholic Beverage Control Board 1,505,700 31 Alaska Public Safety Information Network 3,471,800 32 Alaska Criminal Records and Identification 6,025,400 33 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 of the
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 unexpended and unobligated balance on June 30, 2011, of the receipts collected by the Department of 05 Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b). 06 Laboratory Services 5,508,100 07 Statewide Facility Maintenance 608,800 608,800 08 Facility Maintenance 608,800 09 DPS State Facilities Rent 114,400 114,400 10 DPS State Facilities Rent 114,400 11 * * * * * * * * * * * * 12 * * * * * * Department of Revenue * * * * * * 13 * * * * * * * * * * * * 14 Taxation and Treasury 75,301,600 28,933,600 46,368,000 15 Tax Division 15,162,200 16 Treasury Division 9,262,900 17 Unclaimed Property 385,300 18 Alaska Retirement Management Board 8,118,700 19 Alaska Retirement Management Board 34,022,900 20 Custody and Management Fees 21 Permanent Fund Dividend Division 8,349,600 22 Child Support Services 26,733,200 8,148,100 18,585,100 23 Child Support Services Division 26,733,200 24 Administration and Support 4,774,000 1,068,500 3,705,500 25 Commissioner's Office 946,100 26 Administrative Services 1,760,900 27 State Facilities Rent 342,000 28 Natural Gas Commercialization 125,000 29 Criminal Investigations Unit 1,600,000 30 Alaska Natural Gas Development Authority 319,000 319,000 31 ANGDA Operations 319,000 32 Alaska Mental Health Trust Authority 541,400 13,300 528,100 33 Mental Health Trust Operations 110,000
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Long Term Care Ombudsman Office 431,400 05 Alaska Municipal Bond Bank Authority 834,000 834,000 06 AMBBA Operations 834,000 07 Alaska Housing Finance Corporation 57,782,300 57,782,300 08 AHFC Operations 56,456,000 09 Anchorage State Office Building 200,000 10 Alaska Gasline Development Corporation 1,126,300 11 Alaska Permanent Fund Corporation 10,726,000 10,726,000 12 APFC Operations 10,726,000 13 * * * * * * * * * * * * 14 * * * * * * Department of Transportation/Public Facilities * * * * * * 15 * * * * * * * * * * * * 16 Administration and Support 46,976,500 22,479,600 24,496,900 17 Commissioner's Office 1,853,100 18 Contracting and Appeals 329,000 19 Equal Employment and Civil Rights 1,130,300 20 Internal Review 1,100,600 21 Transportation Management and Security 1,288,200 22 Statewide Administrative Services 5,448,700 23 Statewide Information Systems 4,335,100 24 Leased Facilities 2,389,800 25 Human Resources 2,663,900 26 Statewide Procurement 1,363,100 27 Central Region Support Services 1,146,700 28 Northern Region Support Services 1,487,200 29 Southeast Region Support Services 1,339,700 30 Statewide Aviation 3,090,500 31 International Airport Systems Office 884,000 32 Program Development 5,255,600 33 Per AS 19.10.075(b), this allocation includes $118,622 representing an amount equal to 50% of the fines
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 collected under AS 28.90.030 during the fiscal year ending June 30, 2012. 05 Central Region Planning 2,046,900 06 Northern Region Planning 1,921,600 07 Southeast Region Planning 672,800 08 Measurement Standards & Commercial 7,229,700 09 Vehicle Enforcement 10 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement includes the 11 unexpended and unobligated balance on June 30, 2011, of the Unified Carrier Registration Program 12 receipts collected by the Department of Transportation and Public Facilities. 13 Design, Engineering and Construction 111,209,600 7,468,700 103,740,900 14 Statewide Public Facilities 4,419,000 15 Statewide Design and Engineering Services 10,195,000 16 The amount allocated for Statewide Design & Engineering Services includes the unexpended and 17 unobligated balance on June 30, 2011 of EPA Consent Decree fine receipts collected by the Department 18 of Transportation & Public Facilities. 19 Harbor Program Development 597,600 20 Central Design and Engineering Services 21,742,700 21 Northern Design and Engineering Services 17,246,400 22 Southeast Design and Engineering Services 10,671,000 23 Central Region Construction and CIP 20,163,200 24 Support 25 Northern Region Construction and CIP 16,742,200 26 Support 27 Southeast Region Construction 8,043,800 28 Knik Arm Bridge/Toll Authority 1,388,700 29 State Equipment Fleet 30,736,400 30,736,400 30 State Equipment Fleet 30,736,400 31 Highways, Aviation and Facilities 173,793,400 150,816,600 22,976,800 32 Central Region Facilities 8,607,900 33 Northern Region Facilities 13,686,300
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Southeast Region Facilities 1,497,700 05 Traffic Signal Management 1,705,200 06 Central Region Highways and Aviation 55,318,200 07 Northern Region Highways and Aviation 71,770,200 08 Southeast Region Highways and Aviation 16,720,700 09 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 2012. 10 Whittier Access and Tunnel 4,487,200 11 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated 12 balance on June 30, 2011, of the Whittier Tunnel toll receipts collected by the Department of 13 Transportation and Public Facilities under AS 19.05.040(11). 14 International Airports 73,077,300 73,077,300 15 Anchorage Airport Administration 7,930,100 16 Anchorage Airport Facilities 20,844,400 17 Anchorage Airport Field and Equipment 12,718,200 18 Maintenance 19 Anchorage Airport Operations 5,581,000 20 Anchorage Airport Safety 11,202,100 21 Fairbanks Airport Administration 1,865,800 22 Fairbanks Airport Facilities 3,347,400 23 Fairbanks Airport Field and Equipment 3,807,200 24 Maintenance 25 Fairbanks Airport Operations 1,305,300 26 Fairbanks Airport Safety 4,475,800 27 Marine Highway System 149,491,800 147,762,100 1,729,700 28 Marine Vessel Operations 108,746,100 29 Marine Vessel Fuel 20,522,800 30 Marine Engineering 3,587,700 31 Overhaul 1,647,800 32 Reservations and Marketing 2,944,200 33 Marine Shore Operations 7,769,700
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Vessel Operations Management 4,273,500 05 * * * * * * * * * * * * 06 * * * * * * University of Alaska * * * * * * 07 * * * * * * * * * * * * 08 University of Alaska 877,810,200 657,598,700 220,211,500 09 Budget Reductions/Additions - Systemwide 29,736,700 10 Statewide Services 36,220,900 11 Office of Information Technology 20,297,500 12 Systemwide Education and Outreach 10,949,100 13 Anchorage Campus 249,217,800 14 Small Business Development Center 2,641,200 15 Kenai Peninsula College 12,066,900 16 Kodiak College 4,403,000 17 Matanuska-Susitna College 9,271,800 18 Prince William Sound Community College 7,106,200 19 Bristol Bay Campus 3,706,000 20 Chukchi Campus 2,279,700 21 College of Rural and Community 13,917,400 22 Development 23 Fairbanks Campus 243,916,900 24 Interior-Aleutians Campus 5,330,400 25 Kuskokwim Campus 6,563,300 26 Northwest Campus 2,940,100 27 Fairbanks Organized Research 138,530,700 28 UAF Community and Technical College 12,365,600 29 Cooperative Extension Service 10,644,700 30 Juneau Campus 43,318,500 31 Ketchikan Campus 4,998,300 32 Sitka Campus 7,387,500
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Alaska Court System * * * * * * 05 * * * * * * * * * * * * 06 Alaska Court System 98,828,600 96,219,500 2,609,100 07 Budget requests from agencies of the Judicial Branch are transmitted as requested. 08 Appellate Courts 6,879,100 09 Trial Courts 81,430,500 10 Administration and Support 10,519,000 11 Therapeutic Courts 2,013,700 1,992,700 21,000 12 Therapeutic Courts 2,013,700 13 Commission on Judicial Conduct 388,600 388,600 14 Commission on Judicial Conduct 388,600 15 Judicial Council 1,116,600 1,116,600 16 Judicial Council 1,116,600 17 * * * * * * * * * * * * 18 * * * * * * Legislature * * * * * * 19 * * * * * * * * * * * * 20 Budget and Audit Committee 19,450,400 19,150,400 300,000 21 Legislative Audit 4,900,300 22 Legislative Finance 8,632,300 23 Committee Expenses 5,702,600 24 Legislature State Facilities Rent 215,200 25 Legislative Council 37,970,000 37,857,000 113,000 26 Salaries and Allowances 6,701,600 27 Administrative Services 13,169,800 28 Session Expenses 9,953,000 29 Council and Subcommittees 1,562,900 30 Legal and Research Services 4,249,300 31 Select Committee on Ethics 238,300 32 Office of Victims Rights 963,700 33 Ombudsman 1,131,400
01 Legislature (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Legislative Operating Budget 12,363,400 12,363,400 05 Legislative Operating Budget 12,363,400 06 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 07 Act. 08 Department of Administration 09 1002 Federal Receipts 4,094,000 10 1004 General Fund Receipts 77,919,200 11 1005 General Fund/Program Receipts 17,075,000 12 1007 Inter-Agency Receipts 115,355,100 13 1017 Benefits Systems Receipts 19,274,800 14 1023 FICA Administration Fund Account 153,100 15 1029 Public Employees Retirement System 7,416,600 16 Fund 17 1033 Surplus Property Revolving Fund 385,200 18 1034 Teachers Retirement System Fund 3,042,400 19 1042 Judicial Retirement System 94,500 20 1045 National Guard & Naval Militia Retirement 189,700 21 System 22 1061 Capital Improvement Project Receipts 2,048,900 23 1081 Information Services Fund 35,765,000 24 1108 Statutory Designated Program Receipts 885,700 25 1147 Public Building Fund 14,814,600 26 1162 Alaska Oil & Gas Conservation 6,018,200 27 Commission Rcpts 28 1171 PF Dividend Appropriations in lieu of 1,635,400 29 Dividends to Criminals 30 1212 Federal Stimulus: ARRA 2009 50,000 31 * * * Total Agency Funding * * * $306,217,400 32 Department of Commerce, Community, and Economic Development 33 1002 Federal Receipts 63,448,400
01 1003 General Fund Match 1,003,600 02 1004 General Fund Receipts 19,786,800 03 1005 General Fund/Program Receipts 12,502,100 04 1007 Inter-Agency Receipts 16,599,600 05 1036 Commercial Fishing Loan Fund 4,135,600 06 1040 Real Estate Surety Fund 287,900 07 1061 Capital Improvement Project Receipts 7,084,300 08 1062 Power Project Loan Fund 1,053,200 09 1070 Fisheries Enhancement Revolving Loan 593,200 10 Fund 11 1074 Bulk Fuel Revolving Loan Fund 53,600 12 1101 Alaska Aerospace Development 522,900 13 Corporation Receipts 14 1102 Alaska Industrial Development & Export 5,125,500 15 Authority Receipts 16 1107 Alaska Energy Authority Corporate 1,067,100 17 Receipts 18 1108 Statutory Designated Program Receipts 474,800 19 1141 RCA Receipts 8,587,800 20 1156 Receipt Supported Services 15,768,400 21 1164 Rural Development Initiative Fund 55,700 22 1170 Small Business Economic Development 53,800 23 Revolving Loan Fund 24 1173 Miscellaneous Earnings 2,000,000 25 1200 Vehicle Rental Tax Receipts 4,500,100 26 1206 Commercial Passenger Vessel Tax 3,018,200 27 1209 Alaska Capstone Avionics Revolving Loan 127,300 28 Fund 29 1211 Cruise Ship Gambling Tax 1,817,300 30 1212 Federal Stimulus: ARRA 2009 204,300 31 1216 Boat Registration Fees 136,900 32 * * * Total Agency Funding * * * $170,008,400
01 Department of Corrections 02 1002 Federal Receipts 3,220,600 03 1003 General Fund Match 128,400 04 1004 General Fund Receipts 237,784,200 05 1005 General Fund/Program Receipts 6,346,000 06 1007 Inter-Agency Receipts 13,652,200 07 1054 State Employment & Training Program 150,000 08 1061 Capital Improvement Project Receipts 542,800 09 1108 Statutory Designated Program Receipts 300,000 10 1171 PF Dividend Appropriations in lieu of 8,715,000 11 Dividends to Criminals 12 * * * Total Agency Funding * * * $270,839,200 13 Department of Education and Early Development 14 1002 Federal Receipts 210,199,100 15 1003 General Fund Match 990,500 16 1004 General Fund Receipts 67,640,500 17 1005 General Fund/Program Receipts 1,205,000 18 1007 Inter-Agency Receipts 9,574,100 19 1014 Donated Commodity/Handling Fee Account 366,100 20 1043 Impact Aid for K-12 Schools 20,791,000 21 1066 Public School Fund 12,350,000 22 1106 Alaska Post-Secondary Education 12,879,800 23 Commission Receipts 24 1108 Statutory Designated Program Receipts 1,612,800 25 1145 Art in Public Places Fund 30,000 26 1151 Technical Vocational Education Program 350,800 27 Account 28 1212 Federal Stimulus: ARRA 2009 1,994,300 29 * * * Total Agency Funding * * * $339,984,000 30 Department of Environmental Conservation 31 1002 Federal Receipts 23,493,400 32 1003 General Fund Match 4,590,700 33 1004 General Fund Receipts 14,960,000
01 1005 General Fund/Program Receipts 6,517,100 02 1007 Inter-Agency Receipts 1,513,000 03 1018 Exxon Valdez Oil Spill Settlement 96,900 04 1052 Oil/Hazardous Response Fund 15,013,800 05 1061 Capital Improvement Project Receipts 4,359,500 06 1093 Clean Air Protection Fund 4,510,100 07 1108 Statutory Designated Program Receipts 228,200 08 1166 Commercial Passenger Vessel 1,247,400 09 Environmental Compliance Fund 10 1205 Berth Fees for the Ocean Ranger Program 4,120,100 11 * * * Total Agency Funding * * * $80,650,200 12 Department of Fish and Game 13 1002 Federal Receipts 62,599,700 14 1003 General Fund Match 448,500 15 1004 General Fund Receipts 69,758,400 16 1005 General Fund/Program Receipts 2,331,500 17 1007 Inter-Agency Receipts 14,981,500 18 1018 Exxon Valdez Oil Spill Settlement 4,204,800 19 1024 Fish and Game Fund 23,013,100 20 1055 Inter-agency/Oil & Hazardous Waste 123,500 21 1061 Capital Improvement Project Receipts 6,409,000 22 1108 Statutory Designated Program Receipts 7,160,400 23 1109 Test Fisheries Receipts 1,505,600 24 1199 Alaska Sport Fishing Enterprise Account 500,000 25 1201 Commercial Fisheries Entry Commission 4,084,100 26 Receipts 27 * * * Total Agency Funding * * * $197,120,100 28 Office of the Governor 29 1002 Federal Receipts 195,000 30 1004 General Fund Receipts 28,567,400 31 1005 General Fund/Program Receipts 4,900 32 1061 Capital Improvement Project Receipts 505,500 33 * * * Total Agency Funding * * * $29,272,800
01 Department of Health and Social Services 02 1002 Federal Receipts 1,258,225,400 03 1003 General Fund Match 489,551,200 04 1004 General Fund Receipts 358,644,400 05 1005 General Fund/Program Receipts 25,325,300 06 1007 Inter-Agency Receipts 64,779,100 07 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 08 1050 Permanent Fund Dividend Fund 16,284,700 09 1061 Capital Improvement Project Receipts 8,064,600 10 1099 Children's Trust Principal 150,000 11 1108 Statutory Designated Program Receipts 21,073,200 12 1168 Tobacco Use Education and Cessation 10,934,500 13 Fund 14 1212 Federal Stimulus: ARRA 2009 129,300 15 * * * Total Agency Funding * * * $2,253,163,700 16 Department of Labor and Workforce Development 17 1002 Federal Receipts 100,551,100 18 1003 General Fund Match 6,871,700 19 1004 General Fund Receipts 24,374,300 20 1005 General Fund/Program Receipts 3,097,500 21 1007 Inter-Agency Receipts 24,451,100 22 1031 Second Injury Fund Reserve Account 3,994,600 23 1032 Fishermen's Fund 1,637,000 24 1049 Training and Building Fund 743,800 25 1054 State Employment & Training Program 8,576,100 26 1061 Capital Improvement Project Receipts 89,000 27 1108 Statutory Designated Program Receipts 876,000 28 1117 Vocational Rehabilitation Small Business 325,000 29 Enterprise Fund 30 1151 Technical Vocational Education Program 5,217,400 31 Account 32 1157 Workers Safety and Compensation 9,319,400 33 Administration Account
01 1172 Building Safety Account 2,040,200 02 1203 Workers' Compensation Benefits 280,000 03 Guaranty Fund 04 1212 Federal Stimulus: ARRA 2009 1,165,700 05 * * * Total Agency Funding * * * $193,609,900 06 Department of Law 07 1002 Federal Receipts 1,609,800 08 1003 General Fund Match 189,600 09 1004 General Fund Receipts 55,511,500 10 1005 General Fund/Program Receipts 826,300 11 1007 Inter-Agency Receipts 22,810,100 12 1055 Inter-agency/Oil & Hazardous Waste 554,400 13 1061 Capital Improvement Project Receipts 106,200 14 1105 Alaska Permanent Fund Corporation 1,477,600 15 Receipts 16 1108 Statutory Designated Program Receipts 655,200 17 1141 RCA Receipts 1,658,000 18 1168 Tobacco Use Education and Cessation 165,000 19 Fund 20 * * * Total Agency Funding * * * $85,563,700 21 Department of Military and Veterans Affairs 22 1002 Federal Receipts 24,431,100 23 1003 General Fund Match 4,856,300 24 1004 General Fund Receipts 7,514,000 25 1005 General Fund/Program Receipts 28,400 26 1007 Inter-Agency Receipts 12,220,000 27 1061 Capital Improvement Project Receipts 1,433,600 28 1108 Statutory Designated Program Receipts 435,000 29 * * * Total Agency Funding * * * $50,918,400 30 Department of Natural Resources 31 1002 Federal Receipts 16,640,700 32 1003 General Fund Match 2,413,200 33 1004 General Fund Receipts 71,805,200
01 1005 General Fund/Program Receipts 11,338,100 02 1007 Inter-Agency Receipts 7,447,500 03 1018 Exxon Valdez Oil Spill Settlement 434,500 04 1021 Agricultural Loan Fund 2,512,300 05 1055 Inter-agency/Oil & Hazardous Waste 74,900 06 1061 Capital Improvement Project Receipts 5,467,500 07 1105 Alaska Permanent Fund Corporation 5,460,600 08 Receipts 09 1108 Statutory Designated Program Receipts 12,812,600 10 1153 State Land Disposal Income Fund 7,714,000 11 1154 Shore Fisheries Development Lease 325,000 12 Program 13 1155 Timber Sale Receipts 876,400 14 1200 Vehicle Rental Tax Receipts 2,881,500 15 1216 Boat Registration Fees 200,000 16 * * * Total Agency Funding * * * $148,404,000 17 Department of Public Safety 18 1002 Federal Receipts 11,630,400 19 1003 General Fund Match 664,100 20 1004 General Fund Receipts 140,473,600 21 1005 General Fund/Program Receipts 7,570,100 22 1007 Inter-Agency Receipts 9,648,500 23 1055 Inter-agency/Oil & Hazardous Waste 49,000 24 1061 Capital Improvement Project Receipts 9,432,500 25 1108 Statutory Designated Program Receipts 253,900 26 1171 PF Dividend Appropriations in lieu of 6,604,800 27 Dividends to Criminals 28 * * * Total Agency Funding * * * $186,326,900 29 Department of Revenue 30 1002 Federal Receipts 38,851,900 31 1003 General Fund Match 7,467,000 32 1004 General Fund Receipts 21,805,000 33 1005 General Fund/Program Receipts 961,900
01 1007 Inter-Agency Receipts 7,396,200 02 1016 CSSD Federal Incentive Payments 1,800,000 03 1017 Benefits Systems Receipts 1,693,800 04 1027 International Airport Revenue Fund 33,100 05 1029 Public Employees Retirement System 26,080,900 06 Fund 07 1034 Teachers Retirement System Fund 13,446,900 08 1042 Judicial Retirement System 377,200 09 1045 National Guard & Naval Militia Retirement 243,500 10 System 11 1046 Student Revolving Loan Fund 55,000 12 1050 Permanent Fund Dividend Fund 7,963,400 13 1061 Capital Improvement Project Receipts 3,602,100 14 1066 Public School Fund 107,400 15 1098 Children's Trust Earnings 15,200 16 1103 Alaska Housing Finance Corporation 31,434,400 17 Receipts 18 1104 Alaska Municipal Bond Bank Receipts 834,000 19 1105 Alaska Permanent Fund Corporation 10,813,600 20 Receipts 21 1108 Statutory Designated Program Receipts 559,100 22 1133 CSSD Administrative Cost 1,283,300 23 Reimbursement 24 1169 PCE Endowment Fund 162,600 25 1192 Mine Reclamation Trust Fund 24,000 26 * * * Total Agency Funding * * * $177,011,500 27 Department of Transportation/Public Facilities 28 1002 Federal Receipts 3,787,800 29 1004 General Fund Receipts 259,225,400 30 1005 General Fund/Program Receipts 8,735,400 31 1007 Inter-Agency Receipts 4,128,900 32 1026 Highways/Equipment Working Capital 31,487,200 33 Fund
01 1027 International Airport Revenue Fund 74,166,700 02 1061 Capital Improvement Project Receipts 140,132,100 03 1076 Marine Highway System Fund 60,247,800 04 1108 Statutory Designated Program Receipts 483,500 05 1200 Vehicle Rental Tax Receipts 318,400 06 1207 Regional Cruise Ship Impact Fund 500,000 07 1214 Whittier Tunnel Toll Receipts 1,753,400 08 1215 Uniform Commercial Registration fees 318,400 09 * * * Total Agency Funding * * * $585,285,000 10 University of Alaska 11 1002 Federal Receipts 136,318,700 12 1003 General Fund Match 4,777,300 13 1004 General Fund Receipts 337,370,500 14 1007 Inter-Agency Receipts 16,241,100 15 1048 University Restricted Receipts 311,066,000 16 1061 Capital Improvement Project Receipts 9,530,700 17 1151 Technical Vocational Education Program 4,384,900 18 Account 19 1174 UA Intra-Agency Transfers 58,121,000 20 * * * Total Agency Funding * * * $877,810,200 21 Alaska Court System 22 1002 Federal Receipts 1,466,000 23 1004 General Fund Receipts 99,717,400 24 1007 Inter-Agency Receipts 869,500 25 1108 Statutory Designated Program Receipts 85,000 26 1133 CSSD Administrative Cost 209,600 27 Reimbursement 28 * * * Total Agency Funding * * * $102,347,500 29 Legislature 30 1004 General Fund Receipts 68,679,000 31 1005 General Fund/Program Receipts 78,100 32 1007 Inter-Agency Receipts 413,000 33 1171 PF Dividend Appropriations in lieu of 613,700
01 Dividends to Criminals 02 * * * Total Agency Funding * * * $69,783,800 03 * * * Total Budget * * * $6,124,316,700 04 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of this 05 Act. 06 Funding Source Amount 07 General Funds 08 1003 General Fund Match 523,952,100 09 1004 General Fund Receipts 1,961,536,800 10 1005 General Fund/Program Receipts 103,942,700 11 1021 Agricultural Loan Fund 2,512,300 12 1031 Second Injury Fund Reserve Account 3,994,600 13 1032 Fishermen's Fund 1,637,000 14 1036 Commercial Fishing Loan Fund 4,135,600 15 1048 University Restricted Receipts 311,066,000 16 1049 Training and Building Fund 743,800 17 1050 Permanent Fund Dividend Fund 24,248,100 18 1052 Oil/Hazardous Response Fund 15,013,800 19 1054 State Employment & Training Program 8,726,100 20 1062 Power Project Loan Fund 1,053,200 21 1066 Public School Fund 12,457,400 22 1070 Fisheries Enhancement Revolving Loan Fund 593,200 23 1074 Bulk Fuel Revolving Loan Fund 53,600 24 1076 Marine Highway System Fund 60,247,800 25 1098 Children's Trust Earnings 15,200 26 1099 Children's Trust Principal 150,000 27 1109 Test Fisheries Receipts 1,505,600 28 1141 RCA Receipts 10,245,800 29 1151 Technical Vocational Education Program 9,953,100 30 Account 31 1153 State Land Disposal Income Fund 7,714,000 32 1154 Shore Fisheries Development Lease Program 325,000 33 1155 Timber Sale Receipts 876,400
01 1156 Receipt Supported Services 15,768,400 02 1157 Workers Safety and Compensation 9,319,400 03 Administration Account 04 1162 Alaska Oil & Gas Conservation Commission 6,018,200 05 Rcpts 06 1164 Rural Development Initiative Fund 55,700 07 1166 Commercial Passenger Vessel 1,247,400 08 Environmental Compliance Fund 09 1168 Tobacco Use Education and Cessation Fund 11,099,500 10 1169 PCE Endowment Fund 162,600 11 1170 Small Business Economic Development 53,800 12 Revolving Loan Fund 13 1171 PF Dividend Appropriations in lieu of 17,568,900 14 Dividends to Criminals 15 1172 Building Safety Account 2,040,200 16 1173 Miscellaneous Earnings 2,000,000 17 1200 Vehicle Rental Tax Receipts 7,700,000 18 1201 Commercial Fisheries Entry Commission 4,084,100 19 Receipts 20 1203 Workers' Compensation Benefits Guaranty 280,000 21 Fund 22 1205 Berth Fees for the Ocean Ranger Program 4,120,100 23 1209 Alaska Capstone Avionics Revolving Loan 127,300 24 Fund 25 1211 Cruise Ship Gambling Tax 1,817,300 26 * * * Total General Funds * * * $3,150,162,100 27 Federal Funds 28 1002 Federal Receipts 1,960,763,100 29 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 30 1014 Donated Commodity/Handling Fee Account 366,100 31 1016 CSSD Federal Incentive Payments 1,800,000 32 1033 Surplus Property Revolving Fund 385,200 33 1043 Impact Aid for K-12 Schools 20,791,000
01 1133 CSSD Administrative Cost Reimbursement 1,492,900 02 1212 Federal Stimulus: ARRA 2009 3,543,600 03 * * * Federal Funds * * * $1,989,143,900 04 Other Non-Duplicated Funds 05 1017 Benefits Systems Receipts 20,968,600 06 1018 Exxon Valdez Oil Spill Settlement 4,736,200 07 1023 FICA Administration Fund Account 153,100 08 1024 Fish and Game Fund 23,013,100 09 1027 International Airport Revenue Fund 74,199,800 10 1029 Public Employees Retirement System Fund 33,497,500 11 1034 Teachers Retirement System Fund 16,489,300 12 1040 Real Estate Surety Fund 287,900 13 1042 Judicial Retirement System 471,700 14 1045 National Guard & Naval Militia Retirement 433,200 15 System 16 1046 Student Revolving Loan Fund 55,000 17 1093 Clean Air Protection Fund 4,510,100 18 1101 Alaska Aerospace Development Corporation 522,900 19 Receipts 20 1102 Alaska Industrial Development & Export 5,125,500 21 Authority Receipts 22 1103 Alaska Housing Finance Corporation Receipts 31,434,400 23 1104 Alaska Municipal Bond Bank Receipts 834,000 24 1105 Alaska Permanent Fund Corporation 17,751,800 25 Receipts 26 1106 Alaska Post-Secondary Education 12,879,800 27 Commission Receipts 28 1107 Alaska Energy Authority Corporate Receipts 1,067,100 29 1108 Statutory Designated Program Receipts 47,895,400 30 1117 Vocational Rehabilitation Small Business 325,000 31 Enterprise Fund 32 1192 Mine Reclamation Trust Fund 24,000 33 1199 Alaska Sport Fishing Enterprise Account 500,000
01 1206 Commercial Passenger Vessel Tax 3,018,200 02 1207 Regional Cruise Ship Impact Fund 500,000 03 1214 Whittier Tunnel Toll Receipts 1,753,400 04 1215 Uniform Commercial Registration fees 318,400 05 1216 Boat Registration Fees 336,900 06 * * * Total Other Non-Duplicated Funds * * * $303,102,300 07 Duplicated Funds 08 1007 Inter-Agency Receipts 342,080,500 09 1026 Highways/Equipment Working Capital Fund 31,487,200 10 1055 Inter-agency/Oil & Hazardous Waste 801,800 11 1061 Capital Improvement Project Receipts 198,808,300 12 1081 Information Services Fund 35,765,000 13 1145 Art in Public Places Fund 30,000 14 1147 Public Building Fund 14,814,600 15 1174 UA Intra-Agency Transfers 58,121,000 16 * * * Total Duplicated Funds * * * $681,908,400 17 * * * Total Budget * * * $6,124,316,700
01 * Sec. 4. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 02 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 03 2012, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 04 Alaska Aerospace Corporation for operations during the fiscal year ending June 30, 2012. 05 * Sec. 5. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 06 the Alaska Housing Finance Corporation anticipates that $23,115,616 of the adjusted net 07 income from the second preceding fiscal year will be available in fiscal year 2012, for 08 payment of debt service, appropriation in this Act, appropriation for capital projects, and 09 transfer to the Alaska debt retirement fund (AS 37.15.011(a)). 10 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 11 June 30, 2012, will be retained by the Alaska Housing Finance Corporation for the following 12 purposes in the following estimated amounts: 13 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 14 dormitory construction, authorized under ch. 26, SLA 1996; 15 (2) $2,592,558 for debt service on the bonds authorized under ch. 1, SSSLA 16 2002; 17 (3) $2,546,460 for debt service on the bonds authorized under sec. 4, ch. 120, 18 SLA 2004. 19 (c) After deductions for the items set out in (b) of this section, $16,976,598 of the 20 remainder of the amount set out in (a) of this section is available for appropriation for capital 21 projects. 22 (d) After deductions for the items set out in (b) of this section and deductions for 23 appropriations for operating and capital purposes are made, any remaining balance of the 24 amount set out in (a) of this section for the fiscal year ending June 30, 2012, is appropriated to 25 the budget reserve fund (AS 37.05.540(a)). 26 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 27 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 28 Corporation during fiscal year 2012 and all income earned on assets of the corporation during 29 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 30 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 31 its corporate receipts between the Alaska housing finance revolving fund (AS 18.56.082) and
01 senior housing revolving fund (AS 18.56.710(a)) under procedures adopted by the board of 02 directors. 03 (f) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 04 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 05 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under (e) 06 of this section to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 07 2012, for housing loan programs not subsidized by the corporation. 08 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 09 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 10 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 11 (AS 18.56.710(a)) under (e) of this section that is derived from arbitrage earnings to the 12 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2012, for housing 13 loan programs and projects subsidized by the corporation. 14 (h) The sum of $32,000,000 is appropriated from federal receipts to the Alaska 15 Housing Finance Corporation for housing assistance payments under the Section 8 program 16 for the fiscal year ending June 30, 2012. 17 * Sec. 6. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 18 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 19 2012, estimated to be $524,000,000, is appropriated from the earnings reserve account 20 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 21 dividends, and for administrative and associated costs for the fiscal year ending June 30, 22 2012. 23 (b) After money is transferred to the dividend fund under (a) of this section, the 24 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 25 the Alaska permanent fund during fiscal year 2012, estimated to be $922,000,000, is 26 appropriated from the earnings reserve account (AS 37.13.145) to the principal of the Alaska 27 permanent fund. 28 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 29 fiscal year 2012, is appropriated to the principal of the Alaska permanent fund in satisfaction 30 of that requirement. 31 (d) The amount necessary to pay the custody, investment management, and third-
01 party fiduciary fees of the permanent fund (art. IX, sec. 15, Constitution of the State of 02 Alaska), estimated to be $90,300,000, but not to exceed $130,000,000, is appropriated from 03 the receipts of the Alaska Permanent Fund Corporation to the Alaska Permanent Fund 04 Corporation for the fiscal year ending June 30, 2012. 05 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 06 The sum of $29,400,000 has been declared available by the Alaska Industrial Development 07 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 08 for the fiscal year ending June 30, 2012, from the unrestricted balance in the Alaska Industrial 09 Development and Export Authority revolving fund (AS 44.88.060). 10 (b) After deductions for appropriations made for operating and capital purposes are 11 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 12 ending June 30, 2012, is appropriated to the budget reserve fund (AS 37.05.540(a)). 13 * Sec. 8. DEPARTMENT OF ADMINISTRATION. The amount necessary to fund the uses 14 of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 15 appropriated from that account to the Department of Administration for those uses during the 16 fiscal year ending June 30, 2012. 17 * Sec. 9. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 18 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 19 apportioned to the state as national forest income that the Department of Commerce, 20 Community, and Economic Development determines would lapse into the unrestricted portion 21 of the general fund on June 30, 2012, under AS 41.15.180(j) is appropriated as follows: 22 (1) up to $170,000 is appropriated to the Department of Transportation and 23 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for 24 the fiscal year ending June 30, 2012; 25 (2) the balance remaining after the appropriation made by (1) of this 26 subsection is appropriated to home rule cities, first class cities, second class cities, a 27 municipality organized under federal law, or regional educational attendance areas entitled to 28 payment from the national forest income for the fiscal year ending June 30, 2012, to be 29 allocated among the recipients of national forest income according to their pro rata share of 30 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 31 2012.
01 (b) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 02 43.76.028 in calendar year 2010 and deposited in the general fund under AS 43.76.025(c) is 03 appropriated from the general fund to the Department of Commerce, Community, and 04 Economic Development for payment in fiscal year 2012, to qualified regional associations 05 operating within a region designated under AS 16.10.375. 06 (c) An amount equal to the seafood development tax collected under AS 43.76.350 - 07 43.76.399 in calendar year 2010 and deposited in the general fund under AS 43.76.380(d) is 08 appropriated from the general fund to the Department of Commerce, Community, and 09 Economic Development for payment in fiscal year 2012, to qualified regional seafood 10 development associations. 11 (d) The sum of $23,510,600 is appropriated from the power cost equalization 12 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 13 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 14 fiscal year ending June 30, 2012. 15 (e) If the amount appropriated in (d) of this section is not sufficient to pay power cost 16 equalization program costs without proration, the amount necessary to pay power cost 17 equalization program costs without proration, estimated to be $10,829,400, is appropriated 18 from the general fund to the Department of Commerce, Community, and Economic 19 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 20 ending June 30, 2012. 21 (f) If the amount necessary to make national forest receipts payments under 22 AS 41.15.180 exceeds the amount appropriated in sec. 1 of this Act, the amount necessary to 23 make national forest receipt payments is appropriated from federal receipts received for that 24 purpose to the Department of Commerce, Community, and Economic Development, revenue 25 sharing, national forest receipts allocation, for the fiscal year ending June 30, 2012. 26 (g) If the amount necessary to make payment in lieu of taxes payments under 3 AAC 27 152 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the amount 28 necessary to make payment in lieu of taxes payments is appropriated from federal receipts 29 received for that purpose to the Department of Commerce, Community, and Economic 30 Development, revenue sharing, payment in lieu of taxes allocation, for the fiscal year ending 31 June 30, 2012.
01 (h) Section 56(e), ch. 43, SLA 2010 is amended to read: 02 (e) The unexpended and unobligated balances of the appropriations made in 03 sec. 37(a)(3), ch. 15, SLA 2009 (Legislative Council, addressing the effects of climate 04 and environmental change on the state - $750,000) and sec. 37(e), ch. 15, SLA 2009 05 (Legislative Council - Alaska Conference on State and Federal Responsibility Related 06 to Economic Impacts of ESA Listings and for addressing the effects of climate and 07 environmental change on the state) are reappropriated to the Department of 08 Commerce, Community, and Economic Development, office of the commissioner, for 09 addressing the effects of climate and environmental change on the state for the fiscal 10 years ending June 30, 2010, [AND] June 30, 2011, and June 30, 2012. 11 * Sec. 10. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 12 $1,200,000 is appropriated from the general fund to the Department of Health and Social 13 Services, office of children's services, for the purpose of paying judgments and settlements 14 against the state for the fiscal year ending June 30, 2012. 15 (b) The amount available for appropriation under AS 37.14.200(e), estimated to be 16 $399,300, is appropriated for grants to the Alaska children's trust grant account 17 (AS 37.14.205) for the fiscal year ending June 30, 2012. 18 * Sec. 11. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 19 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 20 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 21 necessary to pay those benefit payments is appropriated for that purpose from that fund to the 22 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal 23 year ending June 30, 2012. 24 (b) If the amount necessary to pay benefit payments from the second injury fund 25 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 26 additional amount necessary to make those benefit payments is appropriated for that purpose 27 from the second injury fund to the Department of Labor and Workforce Development, second 28 injury fund allocation, for the fiscal year ending June 30, 2012. 29 (c) If the amount necessary to pay benefit payments from the workers' compensation 30 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in 31 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is
01 appropriated for that purpose from that fund to the Department of Labor and Workforce 02 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 03 ending June 30, 2012. 04 (d) If the amount of designated program receipts received under AS 43.20.014(a)(3) 05 and deposited in the vocational education account (AS 37.10.200) during the fiscal year 06 ending June 30, 2012, exceeds the amount appropriated in sec. 1 of this Act for purposes 07 described in AS 37.10.200, the additional designated program receipts are appropriated to the 08 Department of Labor and Workforce Development, Alaska Vocational Technical Center, 09 Alaska Vocational Technical Center allocation, for the fiscal year ending June 30, 2012. 10 * Sec. 12. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 11 the market value of the average ending balances in the Alaska veterans' memorial endowment 12 fund (AS 37.14.700) for the fiscal years ending June 30, 2009, June 30, 2010, and June 30, 13 2011, is appropriated from the Alaska veterans' memorial endowment fund to the Department 14 of Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 15 year ending June 30, 2012. 16 * Sec. 13. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for 17 fire suppression during the fiscal year ending June 30, 2012, are appropriated to the 18 Department of Natural Resources for fire suppression activities for the fiscal year ending 19 June 30, 2012. 20 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 21 year ending June 30, 2011, is appropriated from the mine reclamation trust fund operating 22 account (AS 37.14.800(a)) to the Department of Natural Resources. 23 (c) The interest earned during the fiscal year ending June 30, 2012, on the reclamation 24 bond posted by Cook Inlet Energy for operation of an oil production platform in Cook Inlet 25 under lease with the Department of Natural Resources, estimated to be $250,000, is 26 appropriated from interest held in the general fund to the Department of Natural Resources for 27 the purpose of the bond for the fiscal years ending June 30, 2012, through June 30, 2014. 28 * Sec. 14. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $1,393,200 is 29 appropriated from the general fund to the Department of Public Safety, division of Alaska 30 state troopers, narcotics task force, for drug and alcohol enforcement efforts for the fiscal year 31 ending June 30, 2012.
01 (b) If the amount of federal receipts received by the Department of Public Safety from 02 the justice assistance grant program during the fiscal year ending June 30, 2012, for drug and 03 alcohol enforcement efforts exceeds $1,289,100, the appropriation in (a) of this section is 04 reduced by the amount by which the federal receipts exceed $1,289,100. 05 (c) The sum of $1,270,000 is appropriated from the general fund to the Department of 06 Public Safety, division of Alaska state troopers, special projects, for rural alcohol interdiction 07 efforts for the fiscal year ending June 30, 2012. 08 (d) If federal receipts are received by the Department of Public Safety for the rural 09 alcohol interdiction program during the fiscal year ending June 30, 2012, the appropriation in 10 (c) of this section is reduced by the amount of the federal receipts. 11 * Sec. 15. DEPARTMENT OF REVENUE. (a) If the amount of the federal incentive 12 payments under AS 25.27.125 received by the child support services agency for the fiscal 13 year ending June 30, 2012, that may be used by the state to match federal receipts for child 14 support enforcement is less than $1,800,000, an amount equal to 66 percent of the difference 15 between the incentive payments used to match federal receipts and $1,800,000 is appropriated 16 from the general fund to the Department of Revenue, child support services agency, for child 17 support enforcement for the fiscal year ending June 30, 2012. 18 (b) Program receipts collected as cost recovery for paternity testing administered by 19 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as 20 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 21 support services agency, for the fiscal year ending June 30, 2012. 22 * Sec. 16. OFFICE OF THE GOVERNOR. (a) If the 2012 fiscal year-to-date average price 23 of Alaska North Slope crude oil exceeds $50 a barrel on August 1, 2011, the amount of 24 money corresponding to the 2012 fiscal year-to-date average price, rounded to the nearest 25 dollar, as set out in the table in (c) of this section, estimated to be $16,500,000, is appropriated 26 from the general fund to the Office of the Governor for distribution to state agencies to offset 27 increased fuel and utility costs. 28 (b) If the 2012 fiscal year-to-date average price of Alaska North Slope crude oil 29 exceeds $50 a barrel on December 1, 2011, the amount of money corresponding to the 2012 30 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 31 this section, estimated to be $16,500,000, is appropriated from the general fund to the Office
01 of the Governor for distribution to state agencies to offset increased fuel and utility costs. 02 (c) The following table shall be used in determining the amount of the appropriations 03 in (a) and (b) of this section: 04 2012 FISCAL 05 YEAR-TO-DATE 06 AVERAGE PRICE 07 OF ALASKA NORTH 08 SLOPE CRUDE OIL AMOUNT 09 $90 or more $20,000,000 10 89 19,500,000 11 88 19,000,000 12 87 18,500,000 13 86 18,000,000 14 85 17,500,000 15 84 17,000,000 16 83 16,500,000 17 82 16,000,000 18 81 15,500,000 19 80 15,000,000 20 79 14,500,000 21 78 14,000,000 22 77 13,500,000 23 76 13,000,000 24 75 12,500,000 25 74 12,000,000 26 73 11,500,000 27 72 11,000,000 28 71 10,500,000 29 70 10,000,000 30 69 9,500,000 31 68 9,000,000
01 67 8,500,000 02 66 8,000,000 03 65 7,500,000 04 64 7,000,000 05 63 6,500,000 06 62 6,000,000 07 61 5,500,000 08 60 5,000,000 09 59 4,500,000 10 58 4,000,000 11 57 3,500,000 12 56 3,000,000 13 55 2,500,000 14 54 2,000,000 15 53 1,500,000 16 52 1,000,000 17 51 500,000 18 50 0 19 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 20 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 21 2012. 22 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 23 follows: 24 (1) to the Department of Transportation and Public Facilities, 65 percent of the 25 total plus or minus 10 percent; 26 (2) to the University of Alaska, eight percent of the total plus or minus three 27 percent; 28 (3) to the Department of Health and Social Services and the Department of 29 Corrections, not more than five percent each of the total amount appropriated; 30 (4) to any other state agency, not more than four percent of the total amount 31 appropriated;
01 (5) the aggregate amount allocated may not exceed 100 percent of the 02 appropriation. 03 * Sec. 17. UNIVERSITY OF ALASKA. The amount of the fees collected under 04 AS 28.10.421(d) during the fiscal year ending June 30, 2011, for the issuance of special 05 request university plates, less the cost of issuing the license plates, is appropriated from the 06 general fund to the University of Alaska for support of alumni programs at the campuses of 07 the university for the fiscal year ending June 30, 2012. 08 * Sec. 18. BOND CLAIMS. The amount received in settlement of a claim against a bond 09 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair 10 of a well, estimated to be $50,000, is appropriated to the agency secured by the bond for the 11 fiscal year ending June 30, 2012, for the purpose of reclaiming the state, federal, or private 12 land affected by a use covered by the bond. 13 * Sec. 19. 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), receipts of 18 the University of Alaska as described in AS 37.05.146(b)(2), and receipts of the Alaska Fire 19 Standards Council described in AS 37.05.146(b)(5) that are received during the fiscal year 20 ending June 30, 2012, and that exceed the amounts appropriated by this Act, are appropriated 21 conditioned on compliance with the program review provisions of 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, 2012, 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, 2012, 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. 20. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.
01 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 02 appropriated as follows: 03 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 04 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 05 AS 37.05.530(g)(1) and (2); and 06 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 07 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 08 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 09 AS 37.05.530(g)(3). 10 (b) The following amounts are appropriated to the oil and hazardous substance release 11 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 12 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 13 (1) the balance of the oil and hazardous substance release prevention 14 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2011, estimated to be 15 $3,200,000, not otherwise appropriated by this Act; 16 (2) the amount collected for the fiscal year ending June 30, 2011, estimated to 17 be $7,900,000, from the surcharge levied under AS 43.55.300. 18 (c) The following amounts are appropriated to the oil and hazardous substance release 19 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 20 and response fund (AS 46.08.010(a)) from the following sources: 21 (1) the balance of the oil and hazardous substance release response mitigation 22 account (AS 46.08.025(b)) in the general fund on July 1, 2011, estimated to be $475,000, not 23 otherwise appropriated by this Act; 24 (2) the amount collected for the fiscal year ending June 30, 2011, from the 25 surcharge levied under AS 43.55.201, estimated to be $2,000,000. 26 (d) The portions of the fees listed in this subsection that are collected during the fiscal 27 year ending June 30, 2012, estimated to be $26,200, are appropriated to the Alaska children's 28 trust grant account (AS 37.14.205): 29 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 30 issuance of heirloom birth certificates; 31 (2) fees collected under AS 18.50.272, less the cost of supplies, for the
01 issuance of heirloom marriage certificates; 02 (3) fees collected under AS 28.10.421(d) for the issuance of special request 03 Alaska children's trust license plates, less the cost of issuing the license plates. 04 (e) The loan origination fees collected by the Alaska Commission on Postsecondary 05 Education for the fiscal year ending June 30, 2012, are appropriated to the origination fee 06 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 07 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 08 (f) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 09 on June 30, 2011, and money deposited in that account during the fiscal year ending June 30, 10 2012, estimated to be $50,000, is appropriated to the mine reclamation trust fund operating 11 account (AS 37.14.800(a)) for the fiscal year ending June 30, 2012. 12 (g) The sum of $14,145,040 is appropriated to the Alaska clean water fund 13 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 14 Alaska clean water fund revenue bond receipts $ 2,438,800 15 Federal receipts 11,706,240 16 (h) The sum of $12,079,970 is appropriated to the Alaska drinking water fund 17 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 18 Alaska drinking water fund revenue bond receipts $2,714,600 19 Federal receipts 9,365,370 20 (i) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 21 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 22 ending June 30, 2011, estimated to be $50,000, is appropriated to the Alaska municipal bond 23 bank authority reserve fund (AS 44.85.270(a)). 24 (j) An amount equal to the bulk fuel revolving loan fund fees established under 25 AS 42.45.250(j) and collected under AS 42.45.250(k) from July 1, 2010, through June 30, 26 2011, estimated to be $50,000, are appropriated from the general fund to the bulk fuel 27 revolving loan fund (AS 42.45.250(a)). 28 (k) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 29 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 30 game revenue bond redemption fund (AS 37.15.770). 31 (l) An amount equal to the federal receipts deposited in the Alaska sport fishing
01 enterprise account (AS 16.05.130(e)), not to exceed $1,711,687, as reimbursement for the 02 federally allowable portion of the principal balance payment on the sport fishing revenue 03 bonds series 2006 is appropriated from the Alaska sport fishing enterprise account 04 (AS 16.05.130(e)) to the fish and game fund (AS 16.05.100). 05 (m) If the Alaska Municipal Bond Bank Authority must draw on the Alaska 06 municipal bond bank authority reserve fund (AS 44.85.270(a)), 2005 general bond resolution 07 reserve, because of a default by a borrower, an amount equal to the amount drawn from the 08 reserve is appropriated from the general fund to the Alaska municipal bond bank authority 09 reserve fund (AS 44.85.270(a)). 10 (n) The sum of $1,140,996,900 is appropriated from the general fund to the public 11 education fund (AS 14.17.300). 12 (o) Fees collected at boating and angling access sites managed by the Department of 13 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 14 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2012, and 15 estimated to be $450,000, are appropriated to the fish and game fund (AS 16.05.100). 16 * Sec. 21. FUND CAPITALIZATION. (a) The amount of federal receipts received for 17 disaster relief during the fiscal year ending June 30, 2012, estimated to be $9,000,000, is 18 appropriated to the disaster relief fund (AS 26.23.300(a)). 19 (b) The sum of $7,500,000 is appropriated from the general fund to the disaster relief 20 fund (AS 26.23.300(a)). 21 (c) The amount received under AS 18.67.162 as program receipts, estimated to be 22 $27,100, including donations and recoveries of or reimbursement for awards made from the 23 fund, during the fiscal year ending June 30, 2010, is appropriated to the crime victim 24 compensation fund (AS 18.67.162). 25 (d) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 26 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 27 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 28 which the tax credit certificates presented for purchase exceeds the balance of the fund, 29 estimated to be $400,000,000, is appropriated from the general fund to the oil and gas tax 30 credit fund (AS 43.55.028). 31 (e) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g),
01 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 02 sharing fund (AS 29.60.850). 03 * Sec. 22. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 04 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 05 belonging to the state during the fiscal year ending June 30, 2012, is appropriated for that 06 purpose to the agency authorized by law to generate the revenue. In this subsection, "collector 07 or trustee" includes vendors retained by the state on a contingency fee basis. 08 (b) The amount retained to compensate the provider of bankcard or credit card 09 services to the state during the fiscal year ending June 30, 2012, is appropriated for that 10 purpose to each agency of the executive, legislative, and judicial branches that accepts 11 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 12 agency on behalf of the state, from the funds and accounts in which the payments received by 13 the state are deposited. 14 (c) The amount retained to compensate the provider of bankcard or credit card 15 services to the state during the fiscal year ending June 30, 2012, is appropriated for that 16 purpose to the Department of Law for accepting payment of restitution in accordance with 17 AS 12.55.051 and AS 47.12.170 by bankcard or credit card, from the funds and accounts in 18 which the restitution payments received by the Department of Law are deposited. 19 * Sec. 23. RETIREMENT SYSTEM FUNDING. (a) The sum of $234,517,333 is 20 appropriated from the general fund to the Department of Administration for deposit in the 21 defined benefit plan account in the teachers' retirement system as an additional state 22 contribution under AS 14.25.085 for the fiscal year ending June 30, 2012. 23 (b) The sum of $242,609,397 is appropriated from the general fund to the Department 24 of Administration for deposit in the defined benefit plan account in the public employees' 25 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 26 ending June 30, 2012. 27 (c) The sum of $13,411 is appropriated from the general fund to the Department of 28 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 29 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 30 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 31 the fiscal year ending June 30, 2012.
01 (d) The sum of $2,331,725 is appropriated from the general fund to the Department of 02 Administration for deposit in the defined benefit plan account in the judicial retirement 03 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 04 fiscal year ending June 30, 2012. 05 * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 06 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 07 for public officials, officers, and employees of the executive branch, Alaska Court System 08 employees, employees of the legislature, and legislators and to implement the terms for the 09 fiscal year ending June 30, 2012, of the following ongoing collective bargaining agreements: 10 (1) Alaska Public Employees Association, for the confidential unit; 11 (2) Alaska State Employees Association, for the general government unit; 12 (3) Alaska Public Employees Association, for the supervisory unit; 13 (4) Public Employees Local 71, for the labor, trades and crafts unit; 14 (5) Alaska Correctional Officers Association, representing correctional 15 officers; 16 (6) Teachers' Education Association of Mt. Edgecumbe. 17 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 18 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 19 2012, for university employees who are not members of a collective bargaining unit and for 20 the terms of the current agreements for the fiscal year ending June 30, 2012 providing for the 21 staff benefits for university employees represented by the following entities: 22 (1) Alaska Higher Education Crafts and Trades Employees; 23 (2) University of Alaska Federation of Teachers; 24 (3) United Academics; 25 (4) United Academics-Adjuncts. 26 * Sec. 25. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 27 governments their share of taxes and fees collected in the listed fiscal years under the 28 following programs is appropriated to the Department of Revenue from the general fund for 29 payment to local governments in fiscal year 2012: 30 REVENUE SOURCE FISCAL YEAR COLLECTED 31 Fisheries business tax (AS 43.75) 2011
01 Fishery resource landing tax (AS 43.77) 2011 02 Aviation fuel tax (AS 43.40.010) 2012 03 Electric and telephone cooperative tax (AS 10.25.570) 2012 04 Liquor license fee (AS 04.11) 2012 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 2011 according to AS 43.52.230(b), estimated 07 to be $14,900,000, is appropriated from the commercial vessel passenger tax account 08 (AS 43.52.230(a)) to the Department of Revenue for payment to the port of call during the 09 fiscal year ending June 30, 2012. 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. 26. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 13 interest on any revenue anticipation notes issued by the commissioner of revenue under 14 AS 43.08 during the fiscal year ending June 30, 2012, is appropriated from the general fund to 15 the Department of Revenue for payment of the interest on those notes. 16 (b) The amount required to be paid by the state for principal and interest on all issued 17 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 18 Housing Finance Corporation for payment of principal and interest on those bonds for the 19 fiscal year ending June 30, 2012. 20 (c) The sum of $129,260 is appropriated to the state bond committee from the 21 investment earnings on the bond proceeds deposited in the capital project funds for the series 22 2003A general obligation bonds for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year ending 24 June 30, 2012. 25 (d) The sum of $2,229 is appropriated to the state bond committee from State of 26 Alaska general obligation bonds, series 2003A bond issue premium, interest earnings, and 27 accrued interest held in the debt service fund of the series 2003A bonds for payment of debt 28 service and accrued interest on outstanding State of Alaska general obligation bonds, series 29 2003A, for the fiscal year ending June 30, 2012. 30 (e) The amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year ending
01 June 30, 2012, after the payments in (c) and (d) of this section, estimated to be $29,796,400, is 02 appropriated to the state bond committee from the general fund for that purpose. 03 (f) The sum of $23,035 is appropriated to the state bond committee from the 04 investment earnings on the bond proceeds deposited in the capital project fund for state 05 guaranteed transportation revenue anticipation bonds, series 2003B, for payment of debt 06 service and accrued interest on outstanding state-guaranteed transportation revenue 07 anticipation bonds, series 2003B, for the fiscal year ending June 30, 2012. 08 (g) The amount necessary for payment of debt service, accrued interest, and trustee 09 fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 2003B, 10 for the fiscal year ending June 30, 2012, after the payment in (f) of this section, estimated to 11 be $12,548,900, is appropriated to the state bond committee from federal receipts for that 12 purpose. 13 (h) The sum of $1,454,874 is appropriated to the state bond committee from the 14 investment earnings on the bond proceeds deposited in the capital project funds for the series 15 2009A general obligation bonds for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year ending 17 June 30, 2012. 18 (i) The sum of $904 is appropriated to the state bond committee from State of Alaska 19 general obligation bonds, series 2009A bond issue premium, interest earnings, and accrued 20 interest held in the debt service fund of the series 2009A bonds for payment of debt service 21 and accrued interest on outstanding State of Alaska general obligation bonds, series 2009A, 22 for the fiscal year ending June 30, 2012. 23 (j) The amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year ending 25 June 30, 2012, after the payments made in (h) and (i) of this section, estimated to be 26 $11,422,500, is appropriated to the state bond committee from the general fund for that 27 purpose. 28 (k) The sum of $3,107,000 is appropriated to the state bond committee from the 29 Alaska debt retirement fund (AS 37.15.011(a)) for payment of debt service and accrued 30 interest on outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 31 2010C, for the fiscal year ending June 30, 2012.
01 (l) The sum of $544,100 is appropriated to the state bond committee from the 02 investment loss trust fund (AS 37.14.300(a)) for payment of debt service and accrued interest 03 on outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 2010C, 04 for the fiscal year ending June 30, 2012. 05 (m) The amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 2010C, for 07 the fiscal year ending June 30, 2012, after the payments made in (k) and (l) of this section, 08 estimated to be $25,154,600, is appropriated to the state bond committee from the general 09 fund for that purpose. 10 (n) The amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2011A, for the fiscal year ending 12 June 30, 2012, estimated to be $10,000,000, is appropriated to the state bond committee from 13 the general fund for that purpose. 14 (o) The amount necessary for payment of trustee fees on outstanding State of Alaska 15 general obligation bonds, Series 2003A, 2009A, 2010A, 2010B, 2010C, and 2011A, for the 16 fiscal year ending June 30, 2012, estimated to be $4,650, is appropriated to the state bond 17 committee from the general fund for that purpose. 18 (p) The sum of $41,571,428 is appropriated to the state bond committee for payment 19 of debt service and trustee fees on outstanding international airports revenue bonds for the 20 fiscal year ending June 30, 2012, from the following sources in the amounts stated: 21 SOURCE AMOUNT 22 International Airports Revenue Fund (AS 37.15.430(a)) $35,941,665 23 Passenger facility charge 5,200,000 24 AIAS 2010D Build America Bonds federal interest subsidy 429,763 25 (q) The sum of $2,448,800 is appropriated from interest earnings of the Alaska clean 26 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 27 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 28 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 29 ending June 30, 2012. 30 (r) The sum of $2,724,600 is appropriated from interest earnings of the Alaska 31 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond
01 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 02 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 03 during the fiscal year ending June 30, 2012. 04 (s) The amount necessary for payment of lease payments and trustee fees relating to 05 certificates of participation issued for real property for the fiscal year ending June 30, 2012, 06 estimated to be $7,986,200, is appropriated from the general fund to the state bond committee 07 for that purpose. 08 (t) The sum of $3,467,005 is appropriated from the general fund to the Department of 09 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 10 Robert B. Atwood Building in Anchorage for the fiscal year ending June 30, 2012. 11 (u) The sum of $22,934,075 is appropriated from the general fund to the Department 12 of Administration for payment of obligations and fees for the following facilities for the fiscal 13 year ending June 30, 2012: 14 FACILITY ALLOCATION 15 (1) Anchorage Jail $ 5,120,425 16 (2) Goose Creek Correctional Center 17,813,650 17 (v) The sum of $3,303,500 is appropriated from the general fund to the Department of 18 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 19 Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2012. 20 (w) The sum of $108,145,600 is appropriated to the Department of Education and 21 Early Development for state aid for costs of school construction under AS 14.11.100 for the 22 fiscal year ending June 30, 2012, from the following sources: 23 General fund $86,545,600 24 School Fund (AS 43.50.140) 21,600,000 25 (x) The sum of $6,070,967 is appropriated from the general fund to the following 26 agencies for the fiscal year ending June 30, 2012, for payment of debt service on outstanding 27 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 28 following projects: 29 AGENCY AND PROJECT APPROPRIATION AMOUNT 30 (1) University of Alaska $1,415,470 31 Anchorage Community and Technical
01 College Center 02 Juneau Readiness Center/UAS Joint Facility 03 (2) Department of Transportation and Public Facilities 04 (A) Nome (port facility addition and renovation) 131,250 05 (B) Matanuska-Susitna Borough (deep water port 754,613 06 and road upgrade) 07 (C) Aleutians East Borough/False Pass 101,840 08 (small boat harbor) 09 (D) Lake and Peninsula Borough/Chignik 116,563 10 (dock project) 11 (E) City of Fairbanks (fire headquarters 866,815 12 station replacement) 13 (F) City of Valdez (harbor renovations) 224,486 14 (G) Aleutians East Borough/Akutan 457,068 15 (small boat harbor) 16 (H) Fairbanks North Star Borough 337,999 17 (Eielson AFB Schools, major maintenance 18 and upgrades) 19 (I) City of Unalaska 370,008 20 (Little Susitna America (LSA) Harbor 21 (3) Alaska Energy Authority 22 (A) Kodiak Electric Association (Nyman 943,676 23 combined cycle cogeneration plant) 24 (B) Copper Valley Electric Association 351,179 25 (cogeneration projects) 26 (y) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 27 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 28 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 29 the fiscal year ending June 30, 2012. It is the intent of the legislature that up to $2,400,000 of 30 the amount appropriated be used for early redemption of the bonds. 31 * Sec. 27. BUDGET RESERVE FUND. (a) If the unrestricted state revenue available for
01 appropriation in fiscal year 2012 is insufficient to cover general fund appropriations made for 02 fiscal year 2012, the amount necessary to balance revenue and general fund appropriations is 03 appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund. 04 (b) The unobligated balance of the operating general fund (state accounting system 05 fund number 11100) at the close of business on June 30, 2012, is appropriated to the budget 06 reserve fund (AS 37.05.540(a)). 07 * Sec. 28. CONSTITUTIONAL BUDGET RESERVE FUND. (a) An amount equal to the 08 investment earnings that would otherwise have been earned by the budget reserve fund (art. 09 IX, sec. 17, Constitution of the State of Alaska) on money borrowed from the budget reserve 10 fund to meet general fund expenditures during the fiscal year ending June 30, 2012, is 11 appropriated from the general fund to the budget reserve fund for the fiscal year ending 12 June 30, 2012, for the purpose of compensating the budget reserve fund for lost earnings. 13 (b) The sum of $2,592,400 is appropriated from the general fund to the Department of 14 Revenue, treasury division, for operating costs related to management of the budget reserve 15 fund (art. IX, sec. 17, Constitution of the State of Alaska) for the fiscal year ending June 30, 16 2012. 17 * Sec. 29. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 18 unexpended and unobligated balance on June 30, 2011, of federal funding available under 19 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 20 Department of Administration, is reappropriated to the Department of Administration for the 21 fiscal year ending June 30, 2012. 22 (b) The unexpended and unobligated balance on June 30, 2011, of federal funding 23 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 24 appropriated to the Department of Commerce, Community, and Economic Development, is 25 reappropriated to the Department of Commerce, Community, and Economic Development for 26 the fiscal year ending June 30, 2012. 27 (c) The unexpended and unobligated balance on June 30, 2011, of federal funding 28 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 29 appropriated to the Department of Education and Early Development, is reappropriated to the 30 Department of Education and Early Development for the fiscal year ending June 30, 2012. 31 (d) The unexpended and unobligated balance on June 30, 2011, of federal funding
01 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 02 appropriated to the Department of Health and Social Services, is reappropriated to the 03 Department of Health and Social Services for the fiscal year ending June 30, 2012. 04 (e) The unexpended and unobligated balance on June 30, 2011, of federal funding 05 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 06 appropriated to the Department of Labor and Workforce Development, is reappropriated to 07 the Department of Labor and Workforce Development for the fiscal year ending June 30, 08 2012. 09 (f) The unexpended and unobligated balance on June 30, 2011, of federal funding 10 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 11 appropriated to the Department of Public Safety, is reappropriated to the Department of 12 Public Safety for the fiscal year ending June 30, 2012. 13 (g) The unexpended and unobligated balance on June 30, 2011, of federal funding 14 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 15 appropriated to the Office of the Governor, is reappropriated to the Office of the Governor for 16 the fiscal year ending June 30, 2012. 17 * Sec. 30. CERTAIN MEDICAID APPROPRIATIONS. The amount of federal receipts 18 received during the fiscal year ending June 30, 2012, as reimbursement for school-based 19 Medicaid claims, estimated to be $5,543,800, is appropriated for the fiscal year ending 20 June 30, 2012, as follows: 21 (1) the sum of $215,000 is appropriated to the Department of Health and 22 Social Services, Medicaid school-based claims allocation, for operating expenses; 23 (2) after deducting the amount appropriated in (1) of this section, 50 percent of 24 the remainder is appropriated to the Department of Health and Social Services, Medicaid 25 school-based claims allocation, for distribution to school districts participating in the 26 Medicaid school-based claims program; 27 (3) after deducting the amounts appropriated in (1) and (2) of this section, the 28 remainder is appropriated to the Department of Education and Early Development, K-12 29 support, foundation program allocation, for distribution to school districts through the 30 foundation formula. 31 * Sec. 31. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING
01 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 02 June 30, 2012, is reduced to reverse negative account balances for the department in the state 03 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative 04 account balance of $1,000 or less exists. 05 * Sec. 32. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5(d), 6, 06 7(b), 20, 21, and 23 of this Act are for the capitalization of funds and do not lapse. 07 * Sec. 33. RETROACTIVITY. Those portions of the appropriations made in sec. 1 of this 08 Act that appropriate either the unexpended and unobligated balance of specific fiscal year 09 2011 program receipts or the unexpended and unobligated balance on June 30, 2011, of a 10 specified account are retroactive to June 30, 2011, solely for the purpose of carrying forward a 11 prior fiscal year balance. 12 * Sec. 34. Sections 32 and 33 of this Act take effect June 30, 2011. 13 * Sec. 35. Except as provided in sec. 34 of this Act, this Act takes effect July 1, 2011.