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SB 161: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, amending appropriations, and making reappropriations; and providing for an effective date."

00                                 SENATE BILL NO. 161                                                                     
01 "An Act making appropriations for the operating and loan program expenses of state                                      
02 government and for certain programs, capitalizing funds, amending appropriations, and                                   
03 making reappropriations; and providing for an effective date."                                                          
04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
05                 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                
01 * Sec. 1.  The following appropriation items are for operating expenditures from the general fund                       
02 or other funds as set out in the fiscal year 2013 budget summary for the operating budget by                            
03 funding source to the agencies named for the purposes expressed for the fiscal year beginning                           
04 July 1, 2012 and ending June 30, 2013, unless otherwise indicated.                                                      
05                                            Appropriation  General      Other                                            
06                                   Allocations   Items      Funds       Funds                                            
07                        *  *  *  *  *  *                                *  *  *  *  *  *                                 
08                   *  *  *  *  *  *   Department of Administration   *  *  *  *  *  *                                    
09                        *  *  *  *  *  *                                *  *  *  *  *  *                                 
10 Centralized Administrative Services         73,404,200 13,546,600 59,857,600                                          
11 The amount appropriated by this appropriation includes the unexpended and unobligated balance                           
12 on June 30, 2012, of inter-agency receipts appropriated in sec. 1, ch. 3, FSSLA 2011, page 2, line                      
13 12, and collected in the Department of Administration's federally approved cost allocation plans.                       
14     Office of Administrative Hearings 1,771,900                                                                         
15     DOA Leases                    1,814,900                                                                             
16     Office of the Commissioner    1,007,200                                                                             
17     Administrative Services       2,566,400                                                                             
18     DOA Information Technology Support 1,372,700                                                                        
19     Finance                      10,891,800                                                                             
20     E-Travel                      2,958,100                                                                             
21     Personnel                    17,772,300                                                                             
22     Labor Relations               1,429,300                                                                             
23     Centralized Human Resources    281,700                                                                              
24     Retirement and Benefits      15,608,800                                                                             
25     Health Plans Administration  15,540,900                                                                             
26     Labor Agreements Miscellaneous Items 50,000                                                                         
27     Centralized ETS Services       338,200                                                                              
28 General Services                            78,030,200  3,718,600 74,311,600                                          
29 The amount appropriated by this appropriation includes the unexpended and unobligated balance in                        
30 June 30, 2012, of inter-agency receipts appropriated in sec. 1, ch. 3, FSSLA 2011, page 3, line 16,                     
31 and collected in the Department of Administration's federally approved cost allocation plan.                            
32     Purchasing                    1,394,300                                                                             
33     Property Management           1,051,000                                                                             
01 Department of Administration (cont.)                                                                                    
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Central Mail                   3,664,800                                                                            
05     Leases                        50,032,700                                                                            
06     Lease Administration           1,389,300                                                                            
07     Facilities                    17,914,200                                                                            
08     Facilities Administration      1,702,100                                                                            
09     Non-Public Building Fund Facilities 842,100                                                                         
10     General Services Facilities Maintenance 39,700                                                                      
11 Administration State Facilities Rent         1,538,800  1,468,600    70,200                                           
12     Administration State Facilities Rent 1,538,800                                                                      
13 Special Systems                              2,298,100  2,298,100                                                     
14     Unlicensed Vessel Participant Annuity  50,000                                                                       
15         Retirement Plan                                                                                                 
16     Elected Public Officers Retirement  2,248,100                                                                       
17         System Benefits                                                                                                 
18 Enterprise Technology Services              47,471,300  8,494,500 38,976,800                                          
19     State of Alaska Telecommunications  5,691,100                                                                       
20         System                                                                                                          
21     Alaska Land Mobile Radio      1,150,000                                                                             
22     Enterprise Technology Services 40,630,200                                                                           
23 Information Services Fund                      55,000                55,000                                           
24     Information Services Fund       55,000                                                                              
25 This appropriation to the Information Services Fund capitalizes a fund and does not lapse.                              
26 Public Communications Services               5,272,200  4,948,500   323,700                                           
27     Public Broadcasting Commission  54,200                                                                              
28     Public Broadcasting - Radio   3,319,900                                                                             
29     Public Broadcasting - T.V.     727,100                                                                              
30     Satellite Infrastructure      1,171,000                                                                             
31 AIRRES Grant                                  100,000    100,000                                                      
32     AIRRES Grant                   100,000                                                                              
33 Risk Management                             37,000,600     4,400  36,996,200                                          
01 Department of Administration (cont.)                                                                                    
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Risk Management               37,000,600                                                                            
05 Alaska Oil and Gas Conservation               6,445,800  6,306,400   139,400                                          
06     Commission                                                                                                        
07     Alaska Oil and Gas Conservation  6,445,800                                                                          
08         Commission                                                                                                      
09 The amount appropriated by this appropriation includes the unexpended and unobligated balance                           
10 on June 30, 2012, of the receipts of the Department of Administration, Alaska Oil and Gas                               
11 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093 and                             
12 permit fees under AS 31.05.090.                                                                                         
13 Legal and Advocacy Services                 46,376,300 44,536,000  1,840,300                                          
14     Office of Public Advocacy    22,185,800                                                                             
15     Public Defender Agency       24,190,500                                                                             
16 Violent Crimes Compensation Board            2,485,200             2,485,200                                          
17     Violent Crimes Compensation Board 2,485,200                                                                         
18 Alaska Public Offices Commission             1,575,400  1,575,400                                                     
19     Alaska Public Offices Commission 1,575,400                                                                          
20 Motor Vehicles                              17,553,200 16,003,200  1,550,000                                          
21     Motor Vehicles               17,553,200                                                                             
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                     6,698,300  1,555,800  5,142,500                                          
28     Commissioner's Office         1,125,300                                                                             
29     Administrative Services       5,573,000                                                                             
30 Economic Development                        19,959,200 19,422,000   537,200                                           
31     Economic Development         19,959,200                                                                             
32 Community and Regional Affairs              11,566,800  7,489,800  4,077,000                                          
33     Community and Regional Affairs 11,566,800                                                                           
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 Investments                                   5,135,600  5,131,100     4,500                                          
09     Investments                    5,135,600                                                                            
10 Alaska Industrial Development and Export    14,186,400            14,186,400                                          
11     Authority                                                                                                         
12     Alaska Industrial Development and  13,924,400                                                                       
13         Export Authority                                                                                                
14     Alaska Industrial Development  262,000                                                                              
15         Corporation Facilities Maintenance                                                                              
16 Alaska Energy Authority                     11,217,500  3,380,300  7,837,200                                          
17     Alaska Energy Authority Owned  1,067,100                                                                            
18         Facilities                                                                                                      
19     Alaska Energy Authority Rural Energy  6,054,400                                                                     
20         Operations                                                                                                      
21     Alaska Energy Authority Technical  270,700                                                                          
22         Assistance                                                                                                      
23     Statewide Project Development,  3,825,300                                                                           
24         Alternative Energy and Efficiency                                                                               
25 Alaska Seafood Marketing Institute          19,882,300 15,382,300  4,500,000                                          
26     Alaska Seafood Marketing Institute 19,882,300                                                                       
27 The amount appropriated by this appropriation includes the unexpended and unobligated balance                           
28 on June 30, 2012, of the receipts from the salmon marketing tax (AS 43.76.110), from the                                
29 seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska                                    
30 Seafood Marketing Institute.                                                                                            
31 Banking and Securities                       3,581,400  3,581,400                                                     
32     Banking and Securities        3,581,400                                                                             
33 Insurance Operations                         7,538,700  7,180,900   357,800                                           
01 Department of Commerce, Community, and Economic Development (cont.)                                                     
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Insurance Operations           7,538,700                                                                            
05 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended and                           
06 unobligated balance on June 30, 2012, of the Department of Commerce, Community, and                                     
07 Economic Development, division of insurance, program receipts from license fees and service                             
08 fees.                                                                                                                   
09 Corporations, Business and Professional      12,351,800 11,246,000  1,105,800                                         
10     Licensing                                                                                                         
11 The amount appropriated by this appropriation includes the unexpended and unobligated balance                           
12 on June 30, 2012, of receipts collected under AS 08.01.065(a), (c) and (f)-(i), and fines and                           
13 penalties collected in licensing and disciplinary actions for occupations under AS 08.01.010.                           
14     Corporations, Business and Professional  12,351,800                                                                 
15         Licensing                                                                                                       
16 Regulatory Commission of Alaska              9,466,900  8,992,800   474,100                                           
17     Regulatory Commission of Alaska 9,466,900                                                                           
18 The amount appropriated by this appropriation includes the unexpended and unobligated balance                           
19 on June 30, 2012, of the Department of Commerce, Community, and Economic Development,                                   
20 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254                         
21 and AS 42.06.286.                                                                                                       
22 DCED State Facilities Rent                   1,345,200   585,000    760,200                                           
23     DCED State Facilities Rent    1,345,200                                                                             
24 Serve Alaska                                 3,591,900   256,500   3,335,400                                          
25     Serve Alaska                  3,591,900                                                                             
26                       *  *  *  *  *  *                             *  *  *  *  *  *                                     
27                   *  *  *  *  *  *   Department of Corrections   *  *  *  *  *  *                                       
28                       *  *  *  *  *  *                             *  *  *  *  *  *                                     
29 Administration and Support                   7,422,100  7,310,700   111,400                                           
30     Office of the Commissioner    1,356,000                                                                             
31     Administrative Services       3,146,600                                                                             
32     Information Technology MIS    2,295,900                                                                             
33     Research and Records           333,700                                                                              
01 Department of Corrections (cont.)                                                                                       
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     DOC State Facilities Rent       289,900                                                                             
05 Population Management                      257,673,600 240,723,500 16,950,100                                         
06     Correctional Academy           1,370,500                                                                            
07     Facility-Capital Improvement Unit 629,300                                                                           
08     Prison System Expansion         442,900                                                                             
09     Facility Maintenance          12,280,500                                                                            
10     Classification and Furlough    802,500                                                                              
11     Out-of-State Contractual     24,534,200                                                                             
12     Institution Director's Office 1,340,800                                                                             
13     Inmate Transportation         2,201,800                                                                             
14     Point of Arrest                628,700                                                                              
15     Anchorage Correctional Complex 26,241,600                                                                           
16     Anvil Mountain Correctional Center 5,564,200                                                                        
17     Combined Hiland Mountain Correctional  10,902,400                                                                   
18         Center                                                                                                          
19     Fairbanks Correctional Center 10,527,500                                                                            
20     Goose Creek Correctional Center 32,211,600                                                                          
21     Ketchikan Correctional Center 4,292,300                                                                             
22     Lemon Creek Correctional Center 9,180,000                                                                           
23     Matanuska-Susitna Correctional Center 4,530,000                                                                     
24     Palmer Correctional Center   13,028,600                                                                             
25     Spring Creek Correctional Center 21,973,800                                                                         
26     Wildwood Correctional Center 14,071,400                                                                             
27     Yukon-Kuskokwim Correctional Center 6,605,500                                                                       
28     Point MacKenzie Correctional Farm 3,721,600                                                                         
29     Probation and Parole Director's Office 722,300                                                                      
30     Statewide Probation and Parole 15,271,700                                                                           
31     Electronic Monitoring         3,396,600                                                                             
32     Community Jails               7,603,400                                                                             
33     Community Residential Centers 22,759,500                                                                            
01 Department of Corrections (cont.)                                                                                       
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Parole Board                    838,400                                                                             
05 Inmate Health Care                           34,655,100 34,191,000   464,100                                          
06     Behavioral Health Care         1,964,500                                                                            
07     Physical Health Care          32,690,600                                                                            
08 Offender Habilitation                         5,227,400  4,988,600   238,800                                          
09     Education Programs              678,400                                                                             
10     Vocational Education Programs  306,000                                                                              
11     Domestic Violence Program      175,000                                                                              
12     Substance Abuse Treatment Program 921,800                                                                           
13     Sex Offender Management Program 3,146,200                                                                           
14 24 Hour Institutional Utilities              7,724,200  7,724,200                                                     
15     24 Hour Institutional Utilities 7,724,200                                                                           
16                   *  *  *  *  *  *                                                 *  *  *  *  *  *                     
17           *  *  *  *  *  *   Department of Education and Early Development   *  *  *  *  *  *                           
18                   *  *  *  *  *  *                                                 *  *  *  *  *  *                     
19 K-12 Support                                47,142,900 26,351,900 20,791,000                                          
20     Foundation Program           34,041,000                                                                             
21     Boarding Home Grants          3,728,800                                                                             
22     Youth in Detention            1,100,000                                                                             
23     Special Schools               3,314,700                                                                             
24     Alaska Challenge Youth Academy 4,958,400                                                                            
25 Education Support Services                   6,229,600  3,477,900  2,751,700                                          
26     Executive Administration       872,600                                                                              
27     Administrative Services       1,508,900                                                                             
28     Information Services          1,363,000                                                                             
29     School Finance & Facilities   2,485,100                                                                             
30 Teaching and Learning Support             237,311,300  29,892,900 207,418,400                                         
31     Student and School Achievement 169,761,700                                                                          
32     State System of Support       2,100,000                                                                             
33     Statewide Mentoring Program   3,150,000                                                                             
01 Department of Education and Early Development (cont.)                                                                   
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Teacher Certification           912,900                                                                             
05 The amount allocated for Teacher Certification includes the unexpended and unobligated balance                          
06 on June 30, 2012, of the Department of Education and Early Development receipts from teacher                            
07 certification fees under AS 14.20.020(c).                                                                               
08     Child Nutrition               50,688,300                                                                            
09     Early Learning Coordination   10,698,400                                                                            
10 Commissions and Boards                       2,116,500  1,104,800  1,011,700                                          
11     Professional Teaching Practices  295,800                                                                            
12         Commission                                                                                                      
13     Alaska State Council on the Arts 1,820,700                                                                          
14 Mt. Edgecumbe Boarding School               10,265,700  4,261,700  6,004,000                                          
15     Mt. Edgecumbe Boarding School 10,265,700                                                                            
16 State Facilities Maintenance                 3,294,600  2,115,800  1,178,800                                          
17     State Facilities Maintenance  1,152,800                                                                             
18     EED State Facilities Rent     2,141,800                                                                             
19 Alaska Library and Museums                  12,574,400  8,018,700  4,555,700                                          
20     Library Operations            9,153,300                                                                             
21     Archives                      1,332,400                                                                             
22     Museum Operations             2,088,700                                                                             
23 Alaska Postsecondary Education              21,031,500  5,964,800 15,066,700                                          
24     Commission                                                                                                        
25     Program Administration & Operations 18,066,700                                                                      
26     WWAMI Medical Education       2,964,800                                                                             
27 Alaska Performance Scholarship Awards        8,000,000  8,000,000                                                     
28     Alaska Performance Scholarships  8,000,000                                                                          
29         Awards                                                                                                          
30                    *  *  *  *  *  *                                            *  *  *  *  *  *                         
31             *  *  *  *  *  *   Department of Environmental Conservation   *  *  *  *  *  *                              
32                    *  *  *  *  *  *                                            *  *  *  *  *  *                         
33 Administration                               9,240,600  5,341,100  3,899,500                                          
01 Department of Environmental Conservation (cont.)                                                                        
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Office of the Commissioner     1,091,100                                                                            
05     Administrative Services        5,531,700                                                                            
06 The amount allocated for Administrative Services includes the unexpended and unobligated                                
07 balance on June 30, 2012, of receipts from all prior fiscal years collected under the Department of                     
08 Environmental Conservation's federal approved indirect cost allocation plan for expenditures                            
09 incurred by the Department of Environmental Conservation.                                                               
10     State Support Services        2,617,800                                                                             
11 DEC Buildings Maintenance and Operations      627,800    627,800                                                      
12     DEC Buildings Maintenance and  627,800                                                                              
13         Operations                                                                                                      
14 Environmental Health                        29,160,300 15,616,300 13,544,000                                          
15     Environmental Health Director  371,300                                                                              
16     Food Safety & Sanitation      4,666,300                                                                             
17     Laboratory Services           3,932,400                                                                             
18     Drinking Water                7,285,800                                                                             
19     Solid Waste Management        2,448,800                                                                             
20     Air Quality Director           273,700                                                                              
21     Air Quality                  10,182,000                                                                             
22 The amount allocated for Air Quality includes the unexpended and unobligated balance on June 30,                        
23  2012,of the Department of Environmental Conservation, Division of Air Quality general fund                             
24 program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                               
25 Spill Prevention and Response               19,657,100 14,271,400  5,385,700                                          
26     Spill Prevention and Response Director 289,200                                                                      
27     Contaminated Sites Program    8,397,400                                                                             
28     Industry Preparedness and Pipeline  5,042,700                                                                       
29         Operations                                                                                                      
30     Prevention and Emergency Response 4,393,800                                                                         
31     Response Fund Administration  1,534,000                                                                             
32 Water                                       24,866,500 12,173,800 12,692,700                                          
33     Water Quality                16,816,300                                                                             
01 Department of Environmental Conservation (cont.)                                                                        
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Facility Construction          8,050,200                                                                            
05                        *  *  *  *  *  *                               *  *  *  *  *  *                                  
06                   *  *  *  *  *  *   Department of Fish and Game   *  *  *  *  *  *                                     
07                        *  *  *  *  *  *                               *  *  *  *  *  *                                  
08 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
09 unobligated balance on June 30, 2012 of receipts collected under the Department of Fish and                             
10 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and Game.                         
11 Commercial Fisheries                        70,456,800 50,742,800 19,714,000                                          
12 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
13 balance on June 30, 2012, of the Department of Fish and Game receipts from commercial fisheries                         
14 test fishing operations receipts under AS 16.05.050(a)(14), and from commercial crew member                             
15 licenses.                                                                                                               
16     Southeast Region Fisheries Management 8,936,200                                                                     
17     Central Region Fisheries Management 9,126,500                                                                       
18     AYK Region Fisheries Management 7,901,100                                                                           
19     Westward Region Fisheries Management 9,330,500                                                                      
20     Headquarters Fisheries Management 11,284,100                                                                        
21     Commercial Fisheries Special Projects  23,878,400                                                                   
22 The amount appropriated for Commercial Fisheries Special Projects includes the unexpended and                           
23 unobligated balance on June 30, 2012, of the Department of Fish and Game, Commercial Fisheries                          
24 Special Projects, general fund program receipts collected as receipt supported services revenue                         
25 from taxes on dive fishery products.                                                                                    
26 Sport Fisheries                             49,738,500  6,662,400 43,076,100                                          
27     Sport Fisheries              45,508,600                                                                             
28     Sport Fish Hatcheries         4,229,900                                                                             
29 Wildlife Conservation                       44,483,300  8,342,600 36,140,700                                          
30     Wildlife Conservation        31,939,900                                                                             
31     Wildlife Conservation Special Projects 11,796,200                                                                   
32     Hunter Education Public Shooting Ranges 747,200                                                                     
33 Administration and Support                  33,572,500 11,150,400 22,422,100                                          
01 Department of Fish and Game (cont.)                                                                                     
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Commissioner's Office          1,850,400                                                                            
05     Administrative Services       12,431,000                                                                            
06     Fish and Game Boards and Advisory  2,106,800                                                                        
07         Committees                                                                                                      
08     State Subsistence              7,442,800                                                                            
09     EVOS Trustee Council           2,602,700                                                                            
10     State Facilities Maintenance  4,608,800                                                                             
11     Fish and Game State Facilities Rent 2,530,000                                                                       
12 Habitat                                      6,767,100  4,204,300  2,562,800                                          
13     Habitat                       6,767,100                                                                             
14 Commercial Fisheries Entry Commission        4,291,300  4,176,900   114,400                                           
15     Commercial Fisheries Entry Commission 4,291,300                                                                     
16 The amount appropriated for Commercial Fisheries Entry Commission includes the unexpended                               
17 and unobligated balance on June 30, 2012, of the Department of Fish and Game, Commercial                                
18 Fisheries Entry Commission program receipts from licenses, permits and other fees.                                      
19                        *  *  *  *  *  *                          *  *  *  *  *  *                                       
20                    *  *  *  *  *  *   Office of the Governor   *  *  *  *  *  *                                         
21                        *  *  *  *  *  *                          *  *  *  *  *  *                                       
22 Commissions/Special Offices                  2,525,300  2,327,800   197,500                                           
23     Human Rights Commission       2,525,300                                                                             
24 Executive Operations                        18,961,900 18,961,900                                                     
25     Executive Office             13,269,300                                                                             
26     Governor's House               738,600                                                                              
27     Contingency Fund               800,000                                                                              
28     Lieutenant Governor           1,154,000                                                                             
29     Domestic Violence and Sexual Assault 3,000,000                                                                      
30 Office of the Governor State Facilities Rent  1,221,800 1,221,800                                                     
31     Governor's Office State Facilities Rent 626,200                                                                     
32     Governor's Office Leasing      595,600                                                                              
33 Office of Management and Budget              2,751,100  2,751,100                                                     
01 Office of the Governor (cont.)                                                                                          
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Office of Management and Budget 2,751,100                                                                           
05 Elections                                     7,855,900  7,337,000   518,900                                          
06     Elections                      7,855,900                                                                            
07                     *  *  *  *  *  *                                            *  *  *  *  *  *                        
08               *  *  *  *  *  *   Department of Health and Social Services   *  *  *  *  *  *                            
09                     *  *  *  *  *  *                                            *  *  *  *  *  *                        
10 Alaska Pioneer Homes                        45,651,400 36,142,300  9,509,100                                          
11     Alaska Pioneer Homes Management 1,573,700                                                                           
12     Pioneer Homes                44,077,700                                                                             
13 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance on                               
14 June 30, 2012, of the Department of Health and Social Services, Pioneer Homes care and support                          
15 receipts under AS 47.55.030.                                                                                            
16 Behavioral Health                           54,269,900 12,925,500 41,344,400                                          
17     AK Fetal Alcohol Syndrome Program 1,314,400                                                                         
18     Alcohol Safety Action Program (ASAP) 3,261,300                                                                      
19     Behavioral Health Grants      6,632,500                                                                             
20     Behavioral Health Administration 5,779,800                                                                          
21     Community Action Prevention &  5,378,800                                                                            
22         Intervention Grants                                                                                             
23     Rural Services and Suicide Prevention 1,232,500                                                                     
24     Psychiatric Emergency Services 1,714,400                                                                            
25     Services to the Seriously Mentally Ill 2,166,500                                                                    
26     Services for Severely Emotionally  1,014,100                                                                        
27         Disturbed Youth                                                                                                 
28     Alaska Psychiatric Institute 25,622,300                                                                             
29     Alaska Psychiatric Institute Advisory  9,000                                                                        
30         Board                                                                                                           
31     Alaska Mental Health Board and  144,300                                                                             
32         Advisory Board on Alcohol and Drug                                                                              
33         Abuse                                                                                                           
01 Department of Health and Social Services (cont.)                                                                        
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04 Children's Services                        123,998,500  74,417,300 49,581,200                                         
05     Children's Services Management 9,236,200                                                                            
06     Children's Services Training   1,804,500                                                                            
07     Front Line Social Workers     47,310,000                                                                            
08     Family Preservation           12,583,300                                                                            
09     Foster Care Base Rate         13,827,300                                                                            
10     Foster Care Augmented Rate    1,176,100                                                                             
11     Foster Care Special Need      6,847,500                                                                             
12     Subsidized Adoptions & Guardianship 23,431,600                                                                      
13     Residential Child Care        3,324,000                                                                             
14     Infant Learning Program Grants 4,458,000                                                                            
15 Health Care Services                        32,126,000 13,894,500 18,231,500                                          
16     Catastrophic and Chronic Illness  1,471,000                                                                         
17         Assistance (AS 47.08)                                                                                           
18     Health Facilities Licensing and  2,189,200                                                                          
19         Certification                                                                                                   
20     Certification and Licensing   5,872,400                                                                             
21     Medical Assistance Administration 17,203,700                                                                        
22     Rate Review                   3,235,800                                                                             
23     Community Health Grants       2,153,900                                                                             
24 Juvenile Justice                            56,769,200 53,871,600  2,897,600                                          
25     McLaughlin Youth Center      18,236,000                                                                             
26     Mat-Su Youth Facility         2,215,400                                                                             
27     Kenai Peninsula Youth Facility 1,861,100                                                                            
28     Fairbanks Youth Facility      4,691,900                                                                             
29     Bethel Youth Facility         4,109,300                                                                             
30     Nome Youth Facility           2,706,600                                                                             
31     Johnson Youth Center          4,208,800                                                                             
32     Ketchikan Regional Youth Facility 1,826,900                                                                         
33     Probation Services           14,908,000                                                                             
01 Department of Health and Social Services (cont.)                                                                        
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Delinquency Prevention         1,475,800                                                                            
05     Youth Courts                    529,400                                                                             
06 Public Assistance                          315,982,800 170,891,100 145,091,700                                        
07     Alaska Temporary Assistance Program 30,255,400                                                                      
08     Adult Public Assistance       66,509,700                                                                            
09     Child Care Benefits           47,245,600                                                                            
10     General Relief Assistance     1,905,400                                                                             
11     Tribal Assistance Programs   14,688,200                                                                             
12     Senior Benefits Payment Program 23,072,200                                                                          
13     Permanent Fund Dividend Hold Harmless 16,824,700                                                                    
14     Energy Assistance Program    21,125,900                                                                             
15     Public Assistance Administration 5,156,500                                                                          
16     Public Assistance Field Services 40,588,800                                                                         
17     Fraud Investigation           1,989,800                                                                             
18     Quality Control               1,921,700                                                                             
19     Work Services                15,920,500                                                                             
20     Women, Infants and Children  28,778,400                                                                             
21 Public Health                             108,069,200  61,821,200 46,248,000                                          
22     Health Planning and Systems   4,407,000                                                                             
23         Development                                                                                                     
24     Nursing                      34,466,800                                                                             
25     Women, Children and Family Health 10,701,500                                                                        
26     Public Health Administrative Services 2,325,800                                                                     
27     Emergency Programs            8,033,400                                                                             
28     Chronic Disease Prevention and Health  10,617,200                                                                   
29         Promotion                                                                                                       
30     Epidemiology                 13,140,900                                                                             
31     Bureau of Vital Statistics    3,225,700                                                                             
32     Emergency Medical Services Grants 2,820,600                                                                         
33     State Medical Examiner        3,131,800                                                                             
01 Department of Health and Social Services (cont.)                                                                        
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Public Health Laboratories     6,635,200                                                                            
05     Tobacco Prevention and Control  8,563,300                                                                           
06 Senior and Disabilities Services             44,738,200 25,288,500 19,449,700                                         
07     Senior and Disabilities Services  17,159,000                                                                        
08         Administration                                                                                                  
09     General Relief/Temporary Assisted  7,373,400                                                                        
10         Living                                                                                                          
11     Senior Community Based Grants 10,394,100                                                                            
12     Community Developmental Disabilities  6,574,000                                                                     
13         Grants                                                                                                          
14     Senior Residential Services    815,000                                                                              
15     Commission on Aging            402,600                                                                              
16     Governor's Council on Disabilities and  2,020,100                                                                   
17         Special Education                                                                                               
18 Departmental Support Services               48,213,800 23,261,000 24,952,800                                          
19     Public Affairs                1,791,300                                                                             
20     Quality Assurance and Audit   1,077,300                                                                             
21     Commissioner's Office         3,145,500                                                                             
22     Assessment and Planning        250,000                                                                              
23     Administrative Support Services 11,570,500                                                                          
24     Hearings and Appeals          1,083,900                                                                             
25     Facilities Management         1,367,000                                                                             
26     Information Technology Services 18,705,500                                                                          
27     Facilities Maintenance        2,454,900                                                                             
28     Pioneers' Homes Facilities Maintenance 2,125,000                                                                    
29     HSS State Facilities Rent     4,642,900                                                                             
30 Human Services Community Matching Grant      1,685,300  1,685,300                                                     
31     Human Services Community Matching  1,685,300                                                                        
32         Grant                                                                                                           
33 Community Initiative Matching Grants          744,300    731,900     12,400                                           
01 Department of Health and Social Services (cont.)                                                                        
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Community Initiative Matching Grants  744,300                                                                       
05         (non-statutory grants)                                                                                          
06 Medicaid Services                          1,564,221,100 597,077,200 967,143,900                                      
07     Behavioral Health Medicaid Services 127,313,100                                                                     
08     Children's Medicaid Services  10,309,500                                                                            
09     Adult Preventative Dental Medicaid Svcs 12,536,700                                                                  
10     Health Care Medicaid Services 903,709,100                                                                           
11     Senior and Disabilities Medicaid Services 510,352,700                                                               
12                   *  *  *  *  *  *                                                 *  *  *  *  *  *                     
13           *  *  *  *  *  *   Department of Labor and Workforce Development   *  *  *  *  *  *                           
14                   *  *  *  *  *  *                                                 *  *  *  *  *  *                     
15 Commissioner and Administrative Services    22,329,200  7,291,200 15,038,000                                          
16     Commissioner's Office         1,413,900                                                                             
17     Alaska Labor Relations Agency  555,700                                                                              
18     Management Services           3,734,400                                                                             
19 The amount allocated for Management Services includes the unexpended and unobligated balance                            
20 on June 30, 2012, of receipts from all prior fiscal years collected under the Department of Labor                       
21 and Workforce Development's federal indirect cost plan for expenditures incurred by the                                 
22 Department of Labor and Workforce Development.                                                                          
23     Human Resources                274,100                                                                              
24     Leasing                       3,335,500                                                                             
25     Data Processing               8,104,600                                                                             
26     Labor Market Information      4,911,000                                                                             
27 Workers' Compensation                       12,509,200 12,509,200                                                     
28     Workers' Compensation         5,675,800                                                                             
29     Workers' Compensation Appeals  579,600                                                                              
30         Commission                                                                                                      
31     Workers' Compensation Benefits  603,200                                                                             
32         Guaranty Fund                                                                                                   
33     Second Injury Fund            4,003,300                                                                             
01 Department of Labor and Workforce Development (cont.)                                                                   
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Fishermen's Fund               1,647,300                                                                            
05 Labor Standards and Safety                   11,459,500  7,257,800  4,201,700                                         
06     Wage and Hour Administration   2,488,100                                                                            
07     Mechanical Inspection          2,842,200                                                                            
08     Occupational Safety and Health 6,003,400                                                                            
09     Alaska Safety Advisory Council  125,800                                                                             
10 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and                                 
11 unobligated balance on June 30, 2012, of the Department of Labor and Workforce Development,                             
12 Alaska Safety Advisory Council receipts under AS 18.60.840.                                                             
13 Employment Security                         64,544,400  3,859,800 60,684,600                                          
14     Employment and Training Services 30,538,400                                                                         
15 Of the combined amount of all federal receipts in this appropriation, the amount of $3,645,300 is                       
16 appropriated for the Unemployment Insurance Modernization account.                                                      
17     Unemployment Insurance       30,599,300                                                                             
18     Adult Basic Education         3,406,700                                                                             
19 Business Partnerships                       44,349,600 20,439,300 23,910,300                                          
20     Workforce Investment Board    2,114,400                                                                             
21     Business Services            34,629,900                                                                             
22     Kotzebue Technical Center Operations  1,580,800                                                                     
23         Grant                                                                                                           
24     Southwest Alaska Vocational and  521,900                                                                            
25         Education Center Operations Grant                                                                               
26     Yuut Elitnaurviat, Inc. People's Learning  980,800                                                                  
27         Center Operations Grant                                                                                         
28     Northwest Alaska Career and Technical  726,900                                                                      
29         Center                                                                                                          
30     Delta Career Advancement Center 326,900                                                                             
31     New Frontier Vocational Technical  218,000                                                                          
32         Center                                                                                                          
33     Construction Academy Training 3,250,000                                                                             
01 Department of Labor and Workforce Development (cont.)                                                                   
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04 Vocational Rehabilitation                    26,891,700  5,818,100 21,073,600                                         
05     Vocational Rehabilitation Administration 1,430,500                                                                  
06 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and                           
07 unobligated balance on June 30, 2012, of receipts from all prior fiscal years collected under the                       
08 Department of Labor and Workforce Development's federal indirect cost plan for expenditures                             
09 incurred by the Department of Labor and Workforce Development.                                                          
10     Client Services              17,121,100                                                                             
11     Independent Living Rehabilitation 1,760,600                                                                         
12     Disability Determination      5,127,000                                                                             
13     Special Projects               655,000                                                                              
14     Assistive Technology           579,900                                                                              
15     Americans With Disabilities Act (ADA) 217,600                                                                       
16 The amount allocated for the Americans with Disabilities Act includes the unexpended and                                
17 unobligated balance on June 30, 2012, of inter-agency receipts collected by the Department of                           
18 Labor and Workforce Development for cost allocation of the Americans with Disabilities Act.                             
19 Alaska Vocational Technical Center          16,064,400 10,905,600  5,158,800                                          
20     Alaska Vocational Technical Center 14,221,600                                                                       
21 The amount allocated for the Alaska Vocational Technical Center includes the unexpended and                             
22 unobligated balance on June 30, 2012, of contributions received by the Alaska Vocational Technical                      
23 Center receipts under AS 21.96.070, AS 37.05.146, AS 43.20.014, AS 43.55.019, AS 43.56.018,                             
24 AS 43.65.018, AS 43.75.018, and AS 43.77.045.                                                                           
25     AVTEC Facilities Maintenance  1,842,800                                                                             
26                         *  *  *  *  *  *                     *  *  *  *  *  *                                           
27                     *  *  *  *  *  *   Department of Law   *  *  *  *  *  *                                             
28                         *  *  *  *  *  *                     *  *  *  *  *  *                                           
29 Criminal Division                           33,775,900 29,219,700  4,556,200                                          
30     First Judicial District       2,064,400                                                                             
31     Second Judicial District      2,171,200                                                                             
32     Third Judicial District: Anchorage 8,125,600                                                                        
33     Third Judicial District: Outside  5,743,200                                                                         
01 Department of Law (cont.)                                                                                               
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04         Anchorage                                                                                                       
05     Fourth Judicial District       5,899,700                                                                            
06     Criminal Justice Litigation    2,696,400                                                                            
07     Criminal Appeals/Special Litigation 7,075,400                                                                       
08 Civil Division                               58,831,800 35,654,500 23,177,300                                         
09     Deputy Attorney General's Office 730,300                                                                            
10     Child Protection              6,606,000                                                                             
11     Collections and Support       3,191,000                                                                             
12     Commercial and Fair Business  5,265,100                                                                             
13 The amount allocated for Commercial and Fair Business includes the unexpended and unobligated                           
14 balance on June 30, 2012, of designated program receipts of the Department of Law, Commercial                           
15 and Fair Business section, that are required by the terms of a settlement or judgment to be spent                       
16 by the state for consumer education or consumer protection.                                                             
17     Environmental Law             2,575,500                                                                             
18     Human Services                2,161,800                                                                             
19     Labor and State Affairs       6,094,900                                                                             
20     Legislation/Regulations        909,300                                                                              
21     Natural Resources             4,037,100                                                                             
22     Oil, Gas and Mining          14,614,500                                                                             
23     Opinions, Appeals and Ethics  2,074,300                                                                             
24     Regulatory Affairs Public Advocacy 1,686,300                                                                        
25     Timekeeping and Litigation Support 2,120,100                                                                        
26     Torts & Workers' Compensation 3,805,300                                                                             
27     Transportation Section        2,960,300                                                                             
28 Administration and Support                   4,542,200  2,810,000  1,732,200                                          
29     Office of the Attorney General 660,400                                                                              
30     Administrative Services       2,995,600                                                                             
31     Dimond Courthouse Public Building Fund 886,200                                                                      
01                                            Appropriation  General      Other                                            
02                                   Allocations   Items      Funds       Funds                                            
03                    *  *  *  *  *  *                                               *  *  *  *  *  *                      
04              *  *  *  *  *  *   Department of Military and Veterans Affairs   *  *  *  *  *  *                          
05                    *  *  *  *  *  *                                               *  *  *  *  *  *                      
06 Military and Veteran's Affairs               52,206,300 13,020,600 39,185,700                                         
07     Office of the Commissioner     6,311,300                                                                            
08     Homeland Security and Emergency  10,078,100                                                                         
09         Management                                                                                                      
10     Local Emergency Planning Committee 300,000                                                                          
11     National Guard Military Headquarters 747,300                                                                        
12     Army Guard Facilities Maintenance 13,734,200                                                                        
13     Air Guard Facilities Maintenance 7,627,600                                                                          
14     Alaska Military Youth Academy 11,049,400                                                                            
15     Veterans' Services            2,033,400                                                                             
16     State Active Duty              325,000                                                                              
17 Alaska National Guard Benefits                962,200    962,200                                                      
18     Educational Benefits            80,000                                                                              
19     Retirement Benefits            882,200                                                                              
20 Alaska Aerospace Corporation                37,185,900  8,042,300 29,143,600                                          
21 The amount appropriated by this appropriation includes the unexpended and unobligated balance                           
22 on June 30, 2012, of the federal and corporate receipts of the Department and Military and                              
23 Veterans Affairs, Alaska Aerospace Corporation.                                                                         
24     Alaska Aerospace Corporation  6,265,800                                                                             
25     Alaska Aerospace Corporation Facilities  30,920,100                                                                 
26         Maintenance                                                                                                     
27                      *  *  *  *  *  *                                   *  *  *  *  *  *                                
28                 *  *  *  *  *  *   Department of Natural Resources   *  *  *  *  *  *                                   
29                      *  *  *  *  *  *                                   *  *  *  *  *  *                                
30 Administration & Support Services           38,272,900 20,757,600 17,515,300                                          
31     Commissioner's Office         1,527,400                                                                             
32     Gas Pipeline Project Office   2,990,800                                                                             
33     State Pipeline Coordinator's Office 7,859,700                                                                       
01 Department of Natural Resources (cont.)                                                                                 
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Office of Project Management &  6,666,400                                                                           
05         Permitting                                                                                                      
06     Administrative Services        2,977,500                                                                            
07 The amount allocated for Administrative Services includes the unexpended and unobligated                                
08 balance on June 30, 2012, of receipts from all prior fiscal years collected under the Department of                     
09 Natural Resource's federal indirect cost plan for expenditures incurred by the Department of                            
10 Natural Resources.                                                                                                      
11     Information Resource Management 4,896,600                                                                           
12     Interdepartmental Chargebacks 1,839,700                                                                             
13     Facilities                    3,102,000                                                                             
14     Citizen's Advisory Commission on  281,900                                                                           
15         Federal Areas                                                                                                   
16     Recorder's Office/Uniform Commercial  5,025,700                                                                     
17         Code                                                                                                            
18     Conservation & Development Board 115,700                                                                            
19     EVOS Trustee Council Projects  435,900                                                                              
20     Public Information Center      553,600                                                                              
21 Oil & Gas                                   16,515,100 12,009,300  4,505,800                                          
22     Oil & Gas                    15,676,500                                                                             
23     Petroleum Systems Integrity Office 838,600                                                                          
24 Land & Water Resources                      43,285,700 32,863,900 10,421,800                                          
25     Mining, Land & Water         27,198,400                                                                             
26     Forest Management & Development 6,674,700                                                                           
27 The amount allocated for Forest Management and Development includes the unexpended and                                  
28 unobligated balance on June 30, 2012, of the timber receipts account (AS 38.05.110).                                    
29     Geological & Geophysical Surveys 9,412,600                                                                          
30 Agriculture                                  7,463,300  6,028,400  1,434,900                                          
31     Agricultural Development      2,511,000                                                                             
32     North Latitude Plant Material Center 2,426,200                                                                      
33     Agriculture Revolving Loan Program  2,526,100                                                                       
01 Department of Natural Resources (cont.)                                                                                 
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04         Administration                                                                                                  
05 Parks & Outdoor Recreation                   16,001,600  9,300,100  6,701,500                                         
06     Parks Management & Access     13,519,600                                                                            
07 The amount allocated for Parks Management and Access includes the unexpended and                                        
08 unobligated balance on June 30, 2012, of the receipts collected under AS 41.21.026.                                     
09     Office of History and Archaeology 2,482,000                                                                         
10 The amount allocated for the Office of History and Archaeology includes up to $15,700 general                           
11 fund program receipt authorization from the unexpended and unobligated balance on June 30, 2012,                        
12  of the receipts collected under AS 41.35.380.                                                                          
13 Fire Suppression                            31,414,500 23,514,100  7,900,400                                          
14     Fire Suppression Preparedness 19,790,800                                                                            
15     Fire Suppression Activity    11,623,700                                                                             
16                       *  *  *  *  *  *                               *  *  *  *  *  *                                   
17                  *  *  *  *  *  *   Department of Public Safety   *  *  *  *  *  *                                      
18                       *  *  *  *  *  *                               *  *  *  *  *  *                                   
19 Fire and Life Safety                         6,112,300  4,752,800  1,359,500                                          
20     Fire and Life Safety Operations 3,073,200                                                                           
21     Training and Education Bureau 3,039,100                                                                             
22 Alaska Fire Standards Council                 504,800    250,900    253,900                                           
23 The amount appropriated by this appropriation includes the unexpended and unobligated balance                           
24 on June 30, 2012, of the receipts collected under AS 18.70.350(4) and AS 18.70.360.                                     
25     Alaska Fire Standards Council  504,800                                                                              
26 Alaska State Troopers                     134,552,400 117,104,300 17,448,100                                          
27     Special Projects             12,670,600                                                                             
28     Alaska State Troopers Director's Office 395,000                                                                     
29     Alaska Bureau of Judicial Services 4,553,500                                                                        
30     Prisoner Transportation       2,604,200                                                                             
31     Search and Rescue              577,900                                                                              
32     Rural Trooper Housing         2,910,300                                                                             
33     Narcotics Task Force          5,881,900                                                                             
01 Department of Public Safety (cont.)                                                                                     
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Alaska State Trooper Detachments 62,900,900                                                                         
05     Alaska Bureau of Investigation 6,817,500                                                                            
06     Alaska Bureau of Alcohol and Drug  3,999,800                                                                        
07         Enforcement                                                                                                     
08     Alaska Wildlife Troopers      20,541,300                                                                            
09     Alaska Wildlife Troopers Aircraft  5,843,400                                                                        
10         Section                                                                                                         
11     Alaska Wildlife Troopers Marine  3,242,800                                                                          
12         Enforcement                                                                                                     
13     Alaska Wildlife Troopers Director's  408,700                                                                        
14         Office                                                                                                          
15     Alaska Wildlife Troopers Investigations 1,204,600                                                                   
16 Village Public Safety Officer Program       16,253,200 16,251,200     2,000                                           
17     VPSO Contracts               14,376,600                                                                             
18     VPSO Support                  1,876,600                                                                             
19 Alaska Police Standards Council              1,261,900  1,261,900                                                     
20 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and                             
21 unobligated balance on June 30, 2012, of the receipts collected under AS 12.25.195(c), AS                               
22 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7).                                 
23     Alaska Police Standards Council 1,261,900                                                                           
24 Council on Domestic Violence and Sexual     16,667,400 11,224,600  5,442,800                                          
25     Assault                                                                                                           
26     Council on Domestic Violence and Sexual  16,467,400                                                                 
27         Assault                                                                                                         
28     Batterers Intervention Program 200,000                                                                              
29 Statewide Support                           25,881,400 19,242,000  6,639,400                                          
30     Commissioner's Office         1,579,200                                                                             
31     Training Academy              2,486,000                                                                             
32     Administrative Services       4,242,700                                                                             
33     Alaska Wing Civil Air Patrol   553,500                                                                              
01 Department of Public Safety (cont.)                                                                                     
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Alcoholic Beverage Control Board 1,538,200                                                                          
05     Alaska Public Safety Information  3,648,300                                                                         
06         Network                                                                                                         
07     Alaska Criminal Records and    6,116,200                                                                            
08         Identification                                                                                                  
09 The amount allocated for Alaska Criminal Records and Identification includes up to $125,000 of the                      
10 unexpended and unobligated balance on June 30, 2012, of the receipts collected by the Department                        
11 of Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b).                                    
12     Laboratory Services           5,717,300                                                                             
13 Statewide Facility Maintenance                608,800               608,800                                           
14     Facility Maintenance           608,800                                                                              
15 DPS State Facilities Rent                     114,400    114,400                                                      
16     DPS State Facilities Rent      114,400                                                                              
17                        *  *  *  *  *  *                         *  *  *  *  *  *                                        
18                    *  *  *  *  *  *   Department of Revenue   *  *  *  *  *  *                                          
19                        *  *  *  *  *  *                         *  *  *  *  *  *                                        
20 Taxation and Treasury                       76,869,300 30,295,900 46,573,400                                          
21     Tax Division                 16,204,400                                                                             
22     Treasury Division             9,589,400                                                                             
23     Unclaimed Property             453,600                                                                              
24     Alaska Retirement Management Board 8,220,900                                                                        
25     Alaska Retirement Management Board  34,022,900                                                                      
26         Custody and Management Fees                                                                                     
27     Permanent Fund Dividend Division 8,378,100                                                                          
28 The amount allocated for the Permanent Fund Dividend includes the unexpended and unobligated                            
29 balance on June 30, 2012 of the receipts collected by the Department of Revenue for application                         
30 fees for reimbursement of the cost of the Permanent Fund Dividend Division charitable                                   
31 contributions program as provided under AS 43.23.062(f).                                                                
32 Child Support Services                      27,271,800  8,342,400 18,929,400                                          
33     Child Support Services Division 27,271,800                                                                          
01 Department of Revenue (cont.)                                                                                           
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04 Administration and Support                    5,026,200  1,092,600  3,933,600                                         
05     Commissioner's Office           962,800                                                                             
06     Administrative Services        1,956,700                                                                            
07     State Facilities Rent           342,000                                                                             
08     Natural Gas Commercialization   125,000                                                                             
09     Criminal Investigations Unit   1,639,700                                                                            
10 Alaska Natural Gas Development Authority      436,700    326,700    110,000                                           
11     ANGDA Operations               436,700                                                                              
12 Alaska Mental Health Trust Authority          455,200               455,200                                           
13     Mental Health Trust Operations  30,000                                                                              
14     Long Term Care Ombudsman Office 425,200                                                                             
15 Alaska Municipal Bond Bank Authority          838,500               838,500                                           
16     AMBBA Operations               838,500                                                                              
17 Alaska Housing Finance Corporation          62,107,900            62,107,900                                          
18     AHFC Operations              58,278,500                                                                             
19     Anchorage State Office Building 200,000                                                                             
20     Alaska Gasline Development Corporation 3,629,400                                                                    
21 Alaska Permanent Fund Corporation           11,116,100            11,116,100                                          
22     APFC Operations              11,116,100                                                                             
23                   *  *  *  *  *  *                                                  *  *  *  *  *  *                    
24            *  *  *  *  *  *   Department of Transportation/Public Facilities   *  *  *  *  *  *                         
25                   *  *  *  *  *  *                                                  *  *  *  *  *  *                    
26 Administration and Support                  50,240,900 23,411,900 26,829,000                                          
27     Commissioner's Office         1,892,800                                                                             
28     Contracting and Appeals        343,300                                                                              
29     Equal Employment and Civil Rights 1,258,700                                                                         
30 The amount allocated for Equal Opportunity and Civil Rights includes the unexpended and                                 
31 unobligated balance on June 30, 2012, of the statutory designated program receipts authorized by                        
32 RPL 25-2-7760.                                                                                                          
33     Internal Review               1,130,100                                                                             
01 Department of Transportation/Public Facilities (cont.)                                                                  
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Transportation Management and Security 1,271,700                                                                    
05     Statewide Administrative Services 5,896,500                                                                         
06     Statewide Information Systems  5,149,000                                                                            
07     Leased Facilities              2,473,500                                                                            
08     Human Resources                3,048,000                                                                            
09     Statewide Procurement          1,340,100                                                                            
10     Central Region Support Services 1,218,100                                                                           
11     Northern Region Support Services 1,513,300                                                                          
12     Southeast Region Support Services 1,820,000                                                                         
13     Statewide Aviation            3,202,300                                                                             
14 The amount allocated for Statewide Aviation includes the unexpended and unobligated balance on                          
15 June 30, 2012, of the rental receipts and user fees collected from tenants of land and buildings at                     
16 Department of Transportation and Public Facilities rural airports under AS 02.15.090(a).                                
17     International Airport Systems Office 893,300                                                                        
18     Program Development           5,671,800                                                                             
19 Per AS 19.10.075(b), this allocation includes $151,074.63 representing an amount equal to 50% of                        
20 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2011.                                     
21     Central Region Planning       2,131,000                                                                             
22     Northern Region Planning      1,965,300                                                                             
23     Southeast Region Planning      718,400                                                                              
24     Measurement Standards & Commercial  7,303,700                                                                       
25         Vehicle Enforcement                                                                                             
26 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement                                       
27 includes the unexpended and unobligated balance on June 30, 2012, of the Unified Carrier                                
28 Registration Program receipts collected by the Department of Transportation and Public Facilities.                      
29 Design, Engineering and Construction      114,320,900   6,132,700 108,188,200                                         
30     Statewide Public Facilities   4,525,700                                                                             
31     Statewide Design and Engineering  11,791,200                                                                        
32         Services                                                                                                        
33 The amount allocated for Statewide Design & Engineering Services includes the unexpended and                            
01 Department of Transportation/Public Facilities (cont.)                                                                  
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04 unobligated balance on June 30, 2012 of EPA Consent Decree fine receipts collected by the                               
05 Department of Transportation & Public Facilities.                                                                       
06     Harbor Program Development      615,500                                                                             
07     Central Design and Engineering Services 22,215,800                                                                  
08     Northern Design and Engineering  16,929,300                                                                         
09         Services                                                                                                        
10     Southeast Design and Engineering  10,955,100                                                                        
11         Services                                                                                                        
12     Central Region Construction and CIP  20,550,800                                                                     
13         Support                                                                                                         
14     Northern Region Construction and CIP  17,351,000                                                                    
15         Support                                                                                                         
16     Southeast Region Construction 7,968,800                                                                             
17     Knik Arm Bridge/Toll Authority 1,417,700                                                                            
18 State Equipment Fleet                       31,996,200            31,996,200                                          
19     State Equipment Fleet        31,996,200                                                                             
20 Highways, Aviation and Facilities         180,315,000 157,615,600 22,699,400                                          
21     Central Region Facilities     9,387,900                                                                             
22     Northern Region Facilities   14,890,300                                                                             
23     Southeast Region Facilities   1,668,200                                                                             
24     Traffic Signal Management     1,705,200                                                                             
25     Central Region Highways and Aviation 57,442,000                                                                     
26     Northern Region Highways and Aviation 73,398,500                                                                    
27     Southeast Region Highways and Aviation 17,068,100                                                                   
28 The amounts allocated for highways and aviation shall lapse into the general fund on August 31,                         
29 2013.                                                                                                                   
30     Whittier Access and Tunnel    4,754,800                                                                             
31 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated                             
32 balance on June 30, 2012, of the Whittier Tunnel toll receipts collected by the Department of                           
33 Transportation and Public Facilities under AS 19.05.040(11).                                                            
01 Department of Transportation/Public Facilities (cont.)                                                                  
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04 International Airports                       76,860,000            76,860,000                                         
05     Anchorage Airport Administration 8,044,300                                                                          
06     Anchorage Airport Facilities  21,613,300                                                                            
07     Anchorage Airport Field and Equipment  14,816,700                                                                   
08         Maintenance                                                                                                     
09     Anchorage Airport Operations   5,651,500                                                                            
10     Anchorage Airport Safety     11,662,500                                                                             
11     Fairbanks Airport Administration 1,811,400                                                                          
12     Fairbanks Airport Facilities  3,604,700                                                                             
13     Fairbanks Airport Field and Equipment  3,751,500                                                                    
14         Maintenance                                                                                                     
15     Fairbanks Airport Operations  1,333,000                                                                             
16     Fairbanks Airport Safety      4,571,100                                                                             
17 Marine Highway System                     162,101,900 160,333,700  1,768,200                                          
18     Marine Vessel Operations    114,614,900                                                                             
19     Marine Vessel Fuel           26,830,300                                                                             
20     Marine Engineering            3,557,800                                                                             
21     Overhaul                      1,647,800                                                                             
22     Reservations and Marketing    3,005,600                                                                             
23     Marine Shore Operations       7,964,200                                                                             
24     Vessel Operations Management  4,481,300                                                                             
25                        *  *  *  *  *  *                        *  *  *  *  *  *                                         
26                     *  *  *  *  *  *   University of Alaska   *  *  *  *  *  *                                          
27                        *  *  *  *  *  *                        *  *  *  *  *  *                                         
28 Budget Reductions/Additions                 30,634,300 16,225,100 14,409,200                                          
29     Budget Reductions/Additions -  30,634,300                                                                           
30         Systemwide                                                                                                      
31 Statewide Programs and Services             68,994,700 55,755,200 13,239,500                                          
32     Statewide Services           38,351,500                                                                             
33     Office of Information Technology 20,589,000                                                                         
01 University of Alaska (cont.)                                                                                            
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Systemwide Education and Outreach 10,054,200                                                                        
05 University of Alaska Anchorage             294,827,700 247,257,800 47,569,900                                         
06     Anchorage Campus             260,658,700                                                                            
07     Kenai Peninsula College       12,506,000                                                                            
08     Kodiak College                 4,547,800                                                                            
09     Matanuska-Susitna College      9,712,900                                                                            
10     Prince William Sound Community College 7,402,300                                                                    
11 Small Business Development Center            2,641,200  1,441,200  1,200,000                                          
12     Small Business Development Center 2,641,200                                                                         
13 University of Alaska Fairbanks            395,661,800 268,394,400 127,267,400                                         
14     Fairbanks Campus            258,301,500                                                                             
15     Fairbanks Organized Research 137,360,300                                                                            
16 University of Alaska Community Campuses     58,700,200 45,304,500 13,395,700                                          
17     Bristol Bay Campus            3,859,000                                                                             
18     Chukchi Campus                2,357,700                                                                             
19     College of Rural and Community  14,103,600                                                                          
20         Development                                                                                                     
21     Interior-Aleutians Campus     5,691,600                                                                             
22     Kuskokwim Campus              6,706,100                                                                             
23     Northwest Campus              3,079,300                                                                             
24     UAF Community and Technical College 13,196,300                                                                      
25     Cooperative Extension Service 9,706,600                                                                             
26 University of Alaska Southeast              57,292,900 49,827,500  7,465,400                                          
27     Juneau Campus                43,711,500                                                                             
28     Ketchikan Campus              5,625,600                                                                             
29     Sitka Campus                  7,955,800                                                                             
30                        *  *  *  *  *  *                       *  *  *  *  *  *                                          
31                     *  *  *  *  *  *   Alaska Court System   *  *  *  *  *  *                                           
32                        *  *  *  *  *  *                       *  *  *  *  *  *                                          
33 Alaska Court System                       104,512,400 101,661,100  2,851,300                                          
01 Alaska Court System (cont.)                                                                                             
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04 Budget requests from agencies of the Judicial Branch are transmitted as requested.                                      
05     Appellate Courts               7,236,300                                                                            
06     Trial Courts                  86,344,100                                                                            
07     Administration and Support    10,932,000                                                                            
08 Therapeutic Courts                            2,104,500  2,083,500    21,000                                          
09     Therapeutic Courts             2,104,500                                                                            
10 Commission on Judicial Conduct                399,800    399,800                                                      
11     Commission on Judicial Conduct 399,800                                                                              
12 Judicial Council                             1,117,900  1,117,900                                                     
13     Judicial Council              1,117,900                                                                             
14                          *  *  *  *  *  *               *  *  *  *  *  *                                                
15                        *  *  *  *  *  *   Legislature   *  *  *  *  *  *                                                
16                          *  *  *  *  *  *               *  *  *  *  *  *                                                
17 Budget and Audit Committee                  22,555,800 22,255,800   300,000                                           
18     Legislative Audit             5,033,500                                                                             
19     Legislative Finance          11,657,100                                                                             
20     Committee Expenses            5,615,400                                                                             
21     Legislature State Facilities Rent 249,800                                                                           
22 Legislative Council                         40,601,800 40,522,300    79,500                                           
23     Salaries and Allowances       7,508,500                                                                             
24     Administrative Services      13,441,700                                                                             
25     Session Expenses             10,457,200                                                                             
26     Council and Subcommittees     2,282,400                                                                             
27     Legal and Research Services   4,513,400                                                                             
28     Select Committee on Ethics     243,700                                                                              
29     Office of Victims Rights       988,100                                                                              
30     Ombudsman                     1,166,800                                                                             
31 Legislative Operating Budget                13,271,100 13,271,100                                                     
32     Legislative Operating Budget 13,271,100                                                                             
33 * Sec. 2.  The following sets out the funding by agency for the appropriations made in Sec. 1 of                        
01 this Act.                                                                                                               
02 Department of Administration                                                                                          
03         1002 Federal Receipts                 4,248,900                                                                 
04         1004 General Fund Receipts           79,053,000                                                                 
05         1005 General Fund/Program Receipts   17,648,200                                                                 
06         1007 Inter-Agency Receipts         120,903,000                                                                  
07         1017 Benefits Systems Receipts       19,801,900                                                                 
08         1023 FICA Administration Fund Account  170,200                                                                  
09         1029 Public Employees Retirement System   7,712,300                                                             
10             Fund                                                                                                        
11         1033 Surplus Property Revolving Fund  400,900                                                                   
12         1034 Teachers Retirement System Fund  3,155,100                                                                 
13         1042 Judicial Retirement System        95,600                                                                   
14         1045 National Guard & Naval Militia   194,000                                                                   
15             Retirement System                                                                                           
16         1061 Capital Improvement Project Receipts  3,682,000                                                            
17         1081 Information Services Fund      36,776,800                                                                  
18         1108 Statutory Designated Program Receipts  885,700                                                             
19         1147 Public Building Fund           16,777,500                                                                  
20         1162 Alaska Oil & Gas Conservation   6,299,100                                                                  
21             Commission Rcpts                                                                                            
22         1220 Crime Victim Compensation Fund  1,825,100                                                                  
23      * * * Total Agency Funding * * *     $319,629,300                                                                
24 Department of Commerce, Community, and Economic Development                                                           
25         1002 Federal Receipts               36,399,600                                                                  
26         1003 General Fund Match              1,026,200                                                                  
27         1004 General Fund Receipts          37,969,100                                                                  
28         1005 General Fund/Program Receipts  13,172,600                                                                  
29         1007 Inter-Agency Receipts          19,223,200                                                                  
30         1036 Commercial Fishing Loan Fund    4,280,100                                                                  
31         1040 Real Estate Surety Fund          288,000                                                                   
32         1061 Capital Improvement Project Receipts  7,749,100                                                            
33         1062 Power Project Loan Fund         1,053,200                                                                  
01         1070 Fisheries Enhancement Revolving Loan   608,000                                                             
02             Fund                                                                                                        
03         1074 Bulk Fuel Revolving Loan Fund      53,600                                                                  
04         1102 Alaska Industrial Development & Export   5,622,300                                                         
05             Authority Receipts                                                                                          
06         1107 Alaska Energy Authority Corporate   1,067,100                                                              
07             Receipts                                                                                                    
08         1108 Statutory Designated Program Receipts  443,700                                                             
09         1141 RCA Receipts                     8,992,800                                                                 
10         1156 Receipt Supported Services     16,466,600                                                                  
11         1164 Rural Development Initiative Fund  57,600                                                                  
12         1170 Small Business Economic Development   55,500                                                               
13             Revolving Loan Fund                                                                                         
14         1200 Vehicle Rental Tax Receipts      338,700                                                                   
15         1209 Alaska Capstone Avionics Revolving   129,900                                                               
16             Loan Fund                                                                                                   
17         1212 Federal Stimulus: ARRA 2009      284,100                                                                   
18         1216 Boat Registration Fees           136,900                                                                   
19      * * * Total Agency Funding * * *     $155,417,900                                                                
20 Department of Corrections                                                                                             
21         1002 Federal Receipts                3,251,000                                                                  
22         1003 General Fund Match               128,400                                                                   
23         1004 General Fund Receipts        273,224,600                                                                   
24         1005 General Fund/Program Receipts   6,664,700                                                                  
25         1007 Inter-Agency Receipts          13,660,500                                                                  
26         1061 Capital Improvement Project Receipts  552,900                                                              
27         1108 Statutory Designated Program Receipts  300,000                                                             
28         1171 PF Dividend Appropriations in lieu of   14,920,300                                                         
29             Dividends to Criminals                                                                                      
30      * * * Total Agency Funding * * *     $312,702,400                                                                
31 Department of Education and Early Development                                                                         
32         1002 Federal Receipts             210,623,400                                                                   
33         1003 General Fund Match              1,097,700                                                                  
01         1004 General Fund Receipts           65,026,500                                                                 
02         1005 General Fund/Program Receipts    1,378,400                                                                 
03         1007 Inter-Agency Receipts           10,464,400                                                                 
04         1014 Donated Commodity/Handling Fee    374,000                                                                  
05             Account                                                                                                     
06         1043 Impact Aid for K-12 Schools     20,791,000                                                                 
07         1066 Public School Fund              13,250,000                                                                 
08         1106 Alaska Post-Secondary Education   12,879,800                                                               
09             Commission Receipts                                                                                         
10         1108 Statutory Designated Program Receipts  1,613,600                                                           
11         1145 Art in Public Places Fund         30,000                                                                   
12         1151 Technical Vocational Education   435,900                                                                   
13             Program Account                                                                                             
14         1212 Federal Stimulus: ARRA 2009     2,001,800                                                                  
15         1213 Alaska Housing Capital Corporation   8,000,000                                                             
16             Receipts                                                                                                    
17      * * * Total Agency Funding * * *     $347,966,500                                                                
18 Department of Environmental Conservation                                                                              
19         1002 Federal Receipts               24,227,800                                                                  
20         1003 General Fund Match              4,700,600                                                                  
21         1004 General Fund Receipts          16,362,200                                                                  
22         1005 General Fund/Program Receipts   6,702,700                                                                  
23         1007 Inter-Agency Receipts           1,874,700                                                                  
24         1018 Exxon Valdez Oil Spill Settlement  96,900                                                                  
25         1052 Oil/Hazardous Response Fund    15,450,000                                                                  
26         1061 Capital Improvement Project Receipts  4,473,100                                                            
27         1093 Clean Air Protection Fund       4,621,100                                                                  
28         1108 Statutory Designated Program Receipts  228,300                                                             
29         1166 Commercial Passenger Vessel     1,302,500                                                                  
30             Environmental Compliance Fund                                                                               
31         1205 Berth Fees for the Ocean Ranger   3,512,400                                                                
32             Program                                                                                                     
33      * * * Total Agency Funding * * *     $83,552,300                                                                 
01 Department of Fish and Game                                                                                           
02         1002 Federal Receipts                62,346,000                                                                 
03         1003 General Fund Match                961,800                                                                  
04         1004 General Fund Receipts           75,110,900                                                                 
05         1005 General Fund/Program Receipts    3,051,900                                                                 
06         1007 Inter-Agency Receipts           20,126,300                                                                 
07         1018 Exxon Valdez Oil Spill Settlement  3,148,600                                                               
08         1024 Fish and Game Fund              23,377,600                                                                 
09         1055 Inter-agency/Oil & Hazardous Waste  107,400                                                                
10         1061 Capital Improvement Project Receipts  6,820,900                                                            
11         1108 Statutory Designated Program Receipts  7,603,300                                                           
12         1109 Test Fisheries Receipts         1,977,900                                                                  
13         1199 Alaska Sport Fishing Enterprise   500,000                                                                  
14             Account                                                                                                     
15         1201 Commercial Fisheries Entry Commission   4,176,900                                                          
16             Receipts                                                                                                    
17      * * * Total Agency Funding * * *     $209,309,500                                                                
18 Office of the Governor                                                                                                
19         1002 Federal Receipts                 197,500                                                                   
20         1004 General Fund Receipts          32,594,700                                                                  
21         1005 General Fund/Program Receipts     4,900                                                                    
22         1061 Capital Improvement Project Receipts  518,900                                                              
23      * * * Total Agency Funding * * *     $33,316,000                                                                 
24 Department of Health and Social Services                                                                              
25         1002 Federal Receipts             1,229,124,500                                                                 
26         1003 General Fund Match           530,100,900                                                                   
27         1004 General Fund Receipts        488,523,600                                                                   
28         1005 General Fund/Program Receipts  25,587,400                                                                  
29         1007 Inter-Agency Receipts          65,729,600                                                                  
30         1013 Alcoholism & Drug Abuse Revolving   2,000                                                                  
31             Loan                                                                                                        
32         1050 Permanent Fund Dividend Fund   16,824,700                                                                  
33         1061 Capital Improvement Project Receipts  8,397,500                                                            
01         1108 Statutory Designated Program Receipts  21,208,700                                                          
02         1168 Tobacco Use Education and Cessation   10,970,800                                                           
03             Fund                                                                                                        
04      * * * Total Agency Funding * * *      $2,396,469,700                                                             
05 Department of Labor and Workforce Development                                                                         
06         1002 Federal Receipts              102,449,100                                                                  
07         1003 General Fund Match               8,972,700                                                                 
08         1004 General Fund Receipts           25,350,800                                                                 
09         1005 General Fund/Program Receipts    2,898,300                                                                 
10         1007 Inter-Agency Receipts          24,967,800                                                                  
11         1031 Second Injury Fund Reserve Account  4,003,300                                                              
12         1032 Fishermen's Fund                1,647,300                                                                  
13         1049 Training and Building Fund       659,900                                                                   
14         1054 State Employment & Training Program  8,754,300                                                             
15         1061 Capital Improvement Project Receipts  89,000                                                               
16         1108 Statutory Designated Program Receipts  1,063,200                                                           
17         1117 Vocational Rehabilitation Small Business   325,000                                                         
18             Enterprise Fund                                                                                             
19         1151 Technical Vocational Education   5,550,600                                                                 
20             Program Account                                                                                             
21         1157 Workers Safety and Compensation   7,573,300                                                                
22             Administration Account                                                                                      
23         1172 Building Safety Account         2,067,300                                                                  
24         1203 Workers' Compensation Benefits   603,200                                                                   
25             Guaranty Fund                                                                                               
26         1212 Federal Stimulus: ARRA 2009     1,172,900                                                                  
27      * * * Total Agency Funding * * *     $198,148,000                                                                
28 Department of Law                                                                                                     
29         1002 Federal Receipts                1,965,900                                                                  
30         1003 General Fund Match               308,300                                                                   
31         1004 General Fund Receipts          64,680,900                                                                  
32         1005 General Fund/Program Receipts    842,400                                                                   
33         1007 Inter-Agency Receipts          24,478,600                                                                  
01         1055 Inter-agency/Oil & Hazardous Waste  566,400                                                                
02         1061 Capital Improvement Project Receipts  106,200                                                              
03         1105 Alaska Permanent Fund Corporation   1,477,600                                                              
04             Receipts                                                                                                    
05         1108 Statutory Designated Program Receipts  871,000                                                             
06         1141 RCA Receipts                     1,686,300                                                                 
07         1168 Tobacco Use Education and Cessation   166,300                                                              
08             Fund                                                                                                        
09      * * * Total Agency Funding * * *      $97,149,900                                                                
10 Department of Military and Veterans Affairs                                                                           
11         1002 Federal Receipts               51,785,900                                                                  
12         1003 General Fund Match              4,894,000                                                                  
13         1004 General Fund Receipts          17,102,700                                                                  
14         1005 General Fund/Program Receipts     28,400                                                                   
15         1007 Inter-Agency Receipts          12,208,400                                                                  
16         1061 Capital Improvement Project Receipts  3,349,800                                                            
17         1101 Alaska Aerospace Development     550,200                                                                   
18             Corporation Receipts                                                                                        
19         1108 Statutory Designated Program Receipts  435,000                                                             
20      * * * Total Agency Funding * * *     $90,354,400                                                                 
21 Department of Natural Resources                                                                                       
22         1002 Federal Receipts               14,052,700                                                                  
23         1003 General Fund Match               758,100                                                                   
24         1004 General Fund Receipts          77,787,700                                                                  
25         1005 General Fund/Program Receipts  12,819,100                                                                  
26         1007 Inter-Agency Receipts           7,622,200                                                                  
27         1018 Exxon Valdez Oil Spill Settlement  435,900                                                                 
28         1021 Agricultural Loan Fund          2,526,100                                                                  
29         1055 Inter-agency/Oil & Hazardous Waste  46,600                                                                 
30         1061 Capital Improvement Project Receipts  5,626,400                                                            
31         1105 Alaska Permanent Fund Corporation   5,585,200                                                              
32             Receipts                                                                                                    
33         1108 Statutory Designated Program Receipts  14,910,700                                                          
01         1153 State Land Disposal Income Fund  6,478,100                                                                 
02         1154 Shore Fisheries Development Lease   333,600                                                                
03             Program                                                                                                     
04         1155 Timber Sale Receipts              842,100                                                                  
05         1200 Vehicle Rental Tax Receipts      2,928,600                                                                 
06         1216 Boat Registration Fees            200,000                                                                  
07      * * * Total Agency Funding * * *      $152,953,100                                                               
08 Department of Public Safety                                                                                           
09         1002 Federal Receipts                11,474,700                                                                 
10         1003 General Fund Match               706,600                                                                   
11         1004 General Fund Receipts        161,679,200                                                                   
12         1005 General Fund/Program Receipts   7,816,300                                                                  
13         1007 Inter-Agency Receipts           9,521,700                                                                  
14         1055 Inter-agency/Oil & Hazardous Waste  49,000                                                                 
15         1061 Capital Improvement Project Receipts  10,455,200                                                           
16         1108 Statutory Designated Program Receipts  253,900                                                             
17      * * * Total Agency Funding * * *     $201,956,600                                                                
18 Department of Revenue                                                                                                 
19         1002 Federal Receipts               39,766,500                                                                  
20         1003 General Fund Match              7,643,600                                                                  
21         1004 General Fund Receipts          22,844,900                                                                  
22         1005 General Fund/Program Receipts    994,900                                                                   
23         1007 Inter-Agency Receipts           7,662,200                                                                  
24         1016 CSSD Federal Incentive Payments  1,800,000                                                                 
25         1017 Benefits Systems Receipts       1,711,000                                                                  
26         1027 International Airport Revenue Fund  33,600                                                                 
27         1029 Public Employees Retirement System   26,141,500                                                            
28             Fund                                                                                                        
29         1034 Teachers Retirement System Fund  13,471,300                                                                
30         1042 Judicial Retirement System       377,900                                                                   
31         1045 National Guard & Naval Militia   243,700                                                                   
32             Retirement System                                                                                           
33         1046 Student Revolving Loan Fund       55,000                                                                   
01         1050 Permanent Fund Dividend Fund     8,221,000                                                                 
02         1061 Capital Improvement Project Receipts  6,814,600                                                            
03         1066 Public School Fund                108,900                                                                  
04         1103 Alaska Housing Finance Corporation   32,624,200                                                            
05             Receipts                                                                                                    
06         1104 Alaska Municipal Bond Bank Receipts  838,500                                                               
07         1105 Alaska Permanent Fund Corporation   11,206,400                                                             
08             Receipts                                                                                                    
09         1133 CSSD Administrative Cost         1,317,700                                                                 
10             Reimbursement                                                                                               
11         1169 PCE Endowment Fund               244,300                                                                   
12      * * * Total Agency Funding * * *     $184,121,700                                                                
13 Department of Transportation/Public Facilities                                                                        
14         1002 Federal Receipts                3,816,600                                                                  
15         1004 General Fund Receipts        271,858,100                                                                   
16         1005 General Fund/Program Receipts   9,002,500                                                                  
17         1007 Inter-Agency Receipts           4,742,100                                                                  
18         1026 Highways/Equipment Working Capital   32,772,000                                                            
19             Fund                                                                                                        
20         1027 International Airport Revenue Fund  77,984,500                                                             
21         1061 Capital Improvement Project Receipts  146,349,700                                                          
22         1076 Marine Highway System Fund     62,517,700                                                                  
23         1108 Statutory Designated Program Receipts  604,300                                                             
24         1200 Vehicle Rental Tax Receipts     4,115,600                                                                  
25         1214 Whittier Tunnel Toll Receipts   1,753,400                                                                  
26         1215 Uniform Commercial Registration fees  318,400                                                              
27      * * * Total Agency Funding * * *     $615,834,900                                                                
28 University of Alaska                                                                                                  
29         1002 Federal Receipts             139,694,300                                                                   
30         1003 General Fund Match              4,777,300                                                                  
31         1004 General Fund Receipts        348,007,800                                                                   
32         1007 Inter-Agency Receipts          16,201,100                                                                  
33         1048 University Restricted Receipts  325,971,500                                                                
01         1061 Capital Improvement Project Receipts  10,530,700                                                           
02         1151 Technical Vocational Education   5,449,100                                                                 
03             Program Account                                                                                             
04         1174 UA Intra-Agency Transfers       58,121,000                                                                 
05      * * * Total Agency Funding * * *      $908,752,800                                                               
06 Alaska Court System                                                                                                   
07         1002 Federal Receipts                 1,466,000                                                                 
08         1004 General Fund Receipts         105,262,300                                                                  
09         1007 Inter-Agency Receipts            1,111,700                                                                 
10         1108 Statutory Designated Program Receipts  85,000                                                              
11         1133 CSSD Administrative Cost         209,600                                                                   
12             Reimbursement                                                                                               
13      * * * Total Agency Funding * * *     $108,134,600                                                                
14 Legislature                                                                                                           
15         1004 General Fund Receipts          75,977,600                                                                  
16         1005 General Fund/Program Receipts     71,600                                                                   
17         1007 Inter-Agency Receipts            379,500                                                                   
18      * * * Total Agency Funding * * *     $76,428,700                                                                 
19 * * * Total Budget * * *                  $6,492,198,300                                                              
20 * Sec. 3.  The following sets out the statewide funding for the appropriations made in sec. 1 of                        
21 this Act.                                                                                                               
22  Funding Source                               Amount                                                                    
23 Unrestricted General Funds                                                                                            
24   1003 General Fund Match                 566,076,200                                                                   
25   1004 General Fund Receipts              2,238,416,600                                                                 
26   1213 Alaska Housing Capital Corporation    8,000,000                                                                  
27     Receipts                                                                                                            
28 * * * Total Unrestricted General Funds * * *   $2,812,492,800                                                           
29 Designated General Funds                                                                                              
30   1005 General Fund/Program Receipts      108,684,300                                                                   
31   1021 Agricultural Loan Fund                2,526,100                                                                  
32   1031 Second Injury Fund Reserve Account    4,003,300                                                                  
33   1032 Fishermen's Fund                      1,647,300                                                                  
01   1036 Commercial Fishing Loan Fund           4,280,100                                                                 
02   1048 University Restricted Receipts      325,971,500                                                                  
03   1049 Training and Building Fund              659,900                                                                  
04   1050 Permanent Fund Dividend Fund          25,045,700                                                                 
05   1052 Oil/Hazardous Response Fund           15,450,000                                                                 
06   1054 State Employment & Training Program    8,754,300                                                                 
07   1062 Power Project Loan Fund                1,053,200                                                                 
08   1066 Public School Fund                    13,358,900                                                                 
09   1070 Fisheries Enhancement Revolving Loan    608,000                                                                  
10     Fund                                                                                                                
11   1074 Bulk Fuel Revolving Loan Fund           53,600                                                                   
12   1076 Marine Highway System Fund           62,517,700                                                                  
13   1109 Test Fisheries Receipts               1,977,900                                                                  
14   1141 RCA Receipts                         10,679,100                                                                  
15   1151 Technical Vocational Education Program   11,435,600                                                              
16     Account                                                                                                             
17   1153 State Land Disposal Income Fund       6,478,100                                                                  
18   1154 Shore Fisheries Development Lease      333,600                                                                   
19     Program                                                                                                             
20   1155 Timber Sale Receipts                   842,100                                                                   
21   1156 Receipt Supported Services           16,466,600                                                                  
22   1157 Workers Safety and Compensation       7,573,300                                                                  
23     Administration Account                                                                                              
24   1162 Alaska Oil & Gas Conservation         6,299,100                                                                  
25     Commission Rcpts                                                                                                    
26   1164 Rural Development Initiative Fund       57,600                                                                   
27   1166 Commercial Passenger Vessel           1,302,500                                                                  
28     Environmental Compliance Fund                                                                                       
29   1168 Tobacco Use Education and Cessation   11,137,100                                                                 
30     Fund                                                                                                                
31   1169 PCE Endowment Fund                     244,300                                                                   
32   1170 Small Business Economic Development     55,500                                                                   
33     Revolving Loan Fund                                                                                                 
01   1171 PF Dividend Appropriations in lieu of   14,920,300                                                               
02     Dividends to Criminals                                                                                              
03   1172 Building Safety Account                2,067,300                                                                 
04   1200 Vehicle Rental Tax Receipts            7,382,900                                                                 
05   1201 Commercial Fisheries Entry Commission   4,176,900                                                                
06     Receipts                                                                                                            
07   1203 Workers' Compensation Benefits          603,200                                                                  
08     Guaranty Fund                                                                                                       
09   1205 Berth Fees for the Ocean Ranger        3,512,400                                                                 
10     Program                                                                                                             
11   1209 Alaska Capstone Avionics Revolving     129,900                                                                   
12     Loan Fund                                                                                                           
13 * * * Total Designated General Funds * * *   $682,289,200                                                               
14 Federal Funds                                                                                                         
15   1002 Federal Receipts                   1,936,890,400                                                                 
16   1013 Alcoholism & Drug Abuse Revolving Loan  2,000                                                                    
17   1014 Donated Commodity/Handling Fee         374,000                                                                   
18     Account                                                                                                             
19   1016 CSSD Federal Incentive Payments       1,800,000                                                                  
20   1033 Surplus Property Revolving Fund        400,900                                                                   
21   1043 Impact Aid for K-12 Schools          20,791,000                                                                  
22   1133 CSSD Administrative Cost              1,527,300                                                                  
23     Reimbursement                                                                                                       
24   1212 Federal Stimulus: ARRA 2009           3,458,800                                                                  
25 * * * Federal Funds * * *                 $1,965,244,400                                                                
26 Other Non-Duplicated Funds                                                                                            
27   1017 Benefits Systems Receipts            21,512,900                                                                  
28   1018 Exxon Valdez Oil Spill Settlement     3,681,400                                                                  
29   1023 FICA Administration Fund Account       170,200                                                                   
30   1024 Fish and Game Fund                   23,377,600                                                                  
31   1027 International Airport Revenue Fund   78,018,100                                                                  
32   1029 Public Employees Retirement System   33,853,800                                                                  
33     Fund                                                                                                                
01   1034 Teachers Retirement System Fund       16,626,400                                                                 
02   1040 Real Estate Surety Fund                 288,000                                                                  
03   1042 Judicial Retirement System              473,500                                                                  
04   1045 National Guard & Naval Militia Retirement   437,700                                                              
05     System                                                                                                              
06   1046 Student Revolving Loan Fund              55,000                                                                  
07   1093 Clean Air Protection Fund              4,621,100                                                                 
08   1101 Alaska Aerospace Development            550,200                                                                  
09     Corporation Receipts                                                                                                
10   1102 Alaska Industrial Development & Export   5,622,300                                                               
11     Authority Receipts                                                                                                  
12   1103 Alaska Housing Finance Corporation   32,624,200                                                                  
13     Receipts                                                                                                            
14   1104 Alaska Municipal Bond Bank Receipts    838,500                                                                   
15   1105 Alaska Permanent Fund Corporation    18,269,200                                                                  
16     Receipts                                                                                                            
17   1106 Alaska Post-Secondary Education      12,879,800                                                                  
18     Commission Receipts                                                                                                 
19   1107 Alaska Energy Authority Corporate     1,067,100                                                                  
20     Receipts                                                                                                            
21   1108 Statutory Designated Program Receipts  50,506,400                                                                
22   1117 Vocational Rehabilitation Small Business   325,000                                                               
23     Enterprise Fund                                                                                                     
24   1199 Alaska Sport Fishing Enterprise Account  500,000                                                                 
25   1214 Whittier Tunnel Toll Receipts         1,753,400                                                                  
26   1215 Uniform Commercial Registration fees   318,400                                                                   
27   1216 Boat Registration Fees                 336,900                                                                   
28 * * * Total Other Non-Duplicated Funds * * *   $308,707,100                                                             
29 Duplicated Funds                                                                                                      
30   1007 Inter-Agency Receipts              360,877,000                                                                   
31   1026 Highways/Equipment Working Capital   32,772,000                                                                  
32     Fund                                                                                                                
33   1055 Inter-agency/Oil & Hazardous Waste     769,400                                                                   
01   1061 Capital Improvement Project Receipts  215,516,000                                                                
02   1081 Information Services Fund             36,776,800                                                                 
03   1145 Art in Public Places Fund                30,000                                                                  
04   1147 Public Building Fund                  16,777,500                                                                 
05   1174 UA Intra-Agency Transfers             58,121,000                                                                 
06   1220 Crime Victim Compensation Fund         1,825,100                                                                 
07 * * * Total Duplicated Funds * * *         $723,464,800                                                                 
08 * * * Total Budget * * *                   $6,492,198,300                                                             
01    * Sec. 4.  LEGISLATIVE INTENT. It is the intent of the legislature that the amounts                                  
02 appropriated by this Act are the full amounts that will be appropriated for those purposes for                          
03 the fiscal year ending June 30, 2013.                                                                                   
04    * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act                                       
05 includes the amount necessary to pay the costs of personal services because of reclassification                         
06 of job classes during the fiscal year ending June 30, 2013.                                                             
07    * Sec. 6. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that                                    
08 agencies restrict transfers to and from the personal services line. It is the intent of the                             
09 legislature that the office of management and budget submit a report to the legislature on                              
10 October 1, 2013, that describes and justifies all transfers to and from the personal services line                      
11 by executive branch agencies during the fiscal year ending June 30, 2013.                                               
12    * Sec. 7. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate                                       
13 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,                            
14 2013, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the                       
15 Alaska Aerospace Corporation for operations during the fiscal year ending June 30, 2013.                                
16    * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                        
17 the Alaska Housing Finance Corporation anticipates that $27,315,582 of the adjusted net                                 
18 income from the second preceding fiscal year will be available for appropriation during the                             
19 fiscal year ending June 30, 2013.                                                                                       
20       (b)  A portion of the amount set out in (a) of this section for the fiscal year ending                            
21 June 30, 2013, will be retained by the Alaska Housing Finance Corporation for the following                             
22 purposes in the following estimated amounts:                                                                            
23            (1)  $1,000,000 for debt service on University of Alaska, Anchorage,                                         
24 dormitory construction, authorized under ch. 26, SLA 1996;                                                              
25            (2)  $7,232,558 for debt service on the bonds described under ch. 1, SSSLA                                   
26 2002;                                                                                                                   
27            (3)  $2,546,724 for debt service on the bonds authorized under sec. 4, ch. 120,                              
28 SLA 2004.                                                                                                               
29       (c)  After deductions for the items set out in (b) of this section, $16,536,300 of the                            
30 remainder of the amount set out in (a) of this section is available for appropriation.                                  
31       (d)  After deductions for the items set out in (b) of this section and deductions for                             
01 appropriations for operating and capital purposes are made, any remaining balance of the                                
02 amount set out in (a) of this section for the fiscal year ending June 30, 2013, is appropriated to                      
03 the budget reserve fund (AS 37.05.540(a)).                                                                              
04        (e)  All unrestricted mortgage loan interest payments, mortgage loan commitment fees,                            
05 and other unrestricted receipts received by or accrued to the Alaska Housing Finance                                    
06 Corporation during the fiscal year ending June 30, 2013, and all income earned on assets of                             
07 the corporation during that period are appropriated to the Alaska Housing Finance                                       
08 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and                                    
09 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing                              
10 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))                               
11 under procedures adopted by the board of directors.                                                                     
12       (f)  The sum of $800,000,000 is appropriated from the corporate receipts appropriated                             
13 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance                              
14 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under (e)                             
15 of this section to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                           
16 2013, for housing loan programs not subsidized by the corporation.                                                      
17       (g)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts                            
18 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska                                 
19 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund                                         
20 (AS 18.56.710(a)) under (e) of this section that is derived from arbitrage earnings to the                              
21 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2013, for housing                                
22 loan programs and projects subsidized by the corporation.                                                               
23       (h)  The sum of $32,000,000 is appropriated from federal receipts to the Alaska                                   
24 Housing Finance Corporation for housing assistance payments under the Section 8 program                                 
25 for the fiscal year ending June 30, 2013.                                                                               
26    * Sec. 9. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized                                             
27 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30,                                 
28 2013, estimated to be $572,000,000, is appropriated from the earnings reserve account                                   
29 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund                                 
30 dividends and for administrative and associated costs for the fiscal year ending June 30, 2013.                         
31       (b)  After money is transferred to the dividend fund under (a) of this section, the                               
01 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of                           
02 the Alaska permanent fund during the fiscal year ending June 30, 2013, estimated to be                                  
03 $888,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the                                   
04 principal of the Alaska permanent fund.                                                                                 
05        (c)  The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the                             
06 fiscal year ending June 30, 2013, is appropriated to the principal of the Alaska permanent                              
07 fund in satisfaction of that requirement.                                                                               
08        (d)  The income earned during the fiscal year ending June 30, 2013, on revenue from                              
09 the sources set out in AS 37.13.145(d), estimated to be $22,000,000, is appropriated to the                             
10 Alaska capital income fund (AS 37.05.565).                                                                              
11       (e)  The amount necessary to pay the custody, investment management, and third-                                   
12 party fiduciary fees of the Alaska permanent fund (art. IX, sec. 15, Constitution of the State of                       
13 Alaska), estimated to be $108,200,000, is appropriated for that purpose from the receipts of                            
14 the Alaska Permanent Fund Corporation to the Alaska Permanent Fund Corporation for the                                  
15 fiscal year ending June 30, 2013.                                                                                       
16    * Sec. 10. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a)                                                 
17 The sum of $20,400,000 has been declared available by the Alaska Industrial Development                                 
18 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend                            
19 for the fiscal year ending June 30, 2013, from the unrestricted balance in the Alaska Industrial                        
20 Development and Export Authority revolving fund (AS 44.88.060).                                                         
21       (b)  After deductions for appropriations made for operating and capital purposes are                              
22 made, any remaining balance of the amount set out in (a) of this section for the fiscal year                            
23 ending June 30, 2013, is appropriated to the budget reserve fund (AS 37.05.540(a)).                                     
24    * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                      
25 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
26 appropriated from that account to the Department of Administration for those uses during the                            
27 fiscal year ending June 30, 2013.                                                                                       
28       (b)  The amount necessary to have an unexpended and unobligated balance of                                        
29 $5,000,000 in the state insurance catastrophe reserve account in accordance with                                        
30 AS 37.05.289 is appropriated from the general fund to the state insurance catastrophe reserve                           
31 account (AS 37.05.289(a)).                                                                                              
01        (c)  The amount necessary to fund the uses of the working reserve account described                              
02 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
03 those uses during the fiscal year ending June 30, 2013.                                                                 
04    * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
05 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
06 apportioned to the state as national forest income that the Department of Commerce,                                     
07 Community, and Economic Development determines would lapse into the unrestricted portion                                
08 of the general fund on June 30, 2013, under AS 41.15.180(j) is appropriated as follows:                                 
09             (1)  up to $170,000 is appropriated to the Department of Transportation and                                 
10 Public Facilities, commissioner's office, for road maintenance in the unorganized borough, for                          
11 the fiscal year ending June 30, 2013;                                                                                   
12            (2)  the balance remaining after the appropriation made by (1) of this                                       
13 subsection is appropriated to home rule cities, first class cities, second class cities, a                              
14 municipality organized under federal law, or regional educational attendance areas entitled to                          
15 payment from the national forest income for the fiscal year ending June 30, 2013, to be                                 
16 allocated among the recipients of national forest income according to their pro rata share of                           
17 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30,                          
18 2013.                                                                                                                   
19       (b)  If the amount necessary to make national forest receipts payments under                                      
20 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
21 amount necessary to make national forest receipt payments is appropriated from federal                                  
22 receipts received for that purpose to the Department of Commerce, Community, and                                        
23 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
24 year ending June 30, 2013.                                                                                              
25       (c)  If the amount necessary to make payments for the payment in lieu of taxes for                                
26 cities in the unorganized borough program under AS 44.33.020 exceeds the amount                                         
27 appropriated for that purpose in sec. 1 of this Act, the amount necessary to make those                                 
28 payments is appropriated from federal receipts received for that purpose to the Department of                           
29 Commerce, Community, and Economic Development, revenue sharing, payment in lieu of                                      
30 taxes allocation, for the fiscal year ending June 30, 2013.                                                             
31       (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                 
01 43.76.028 in calendar year 2011 and deposited in the general fund under AS 43.76.025(c) is                              
02 appropriated from the general fund to the Department of Commerce, Community, and                                        
03 Economic Development for payment in the fiscal year ending June 30, 2013, to qualified                                  
04 regional associations operating within a region designated under AS 16.10.375.                                          
05        (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                               
06 43.76.399 in calendar year 2011 and deposited in the general fund under AS 43.76.380(d) is                              
07 appropriated from the general fund to the Department of Commerce, Community, and                                        
08 Economic Development for payment in the fiscal year ending June 30, 2013, to qualified                                  
09 regional seafood development associations.                                                                              
10       (f)  The interest earned by the renewable energy grant fund (AS 42.45.045(a)), not to                             
11 exceed $2,000,000, is appropriated to the Alaska Energy Authority for the administration of                             
12 the renewable energy grant fund for the fiscal year ending June 30, 2013.                                               
13       (g)  The sum of $22,875,800 is appropriated from the power cost equalization                                      
14 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and                                          
15 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the                              
16 fiscal year ending June 30, 2013.                                                                                       
17       (h)  If the amount appropriated in (g) of this section is not sufficient to pay power cost                        
18 equalization program costs without proration, the amount necessary to pay power cost                                    
19 equalization program costs without proration, estimated to be $15,314,200, is appropriated                              
20 from the general fund to the Department of Commerce, Community, and Economic                                            
21 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year                           
22 ending June 30, 2013.                                                                                                   
23       (i)  Section 56(e), ch. 43, SLA 2010, as amended by sec. 13(m), ch. 3, FSSLA 2011, is                             
24 further amended to read:                                                                                                
25            (e)  The unexpended and unobligated balances of the appropriations made in                                   
26       sec. 37(a)(3), ch. 15, SLA 2009 (Legislative Council, addressing the effects of climate                           
27       and environmental change on the state - $750,000) and sec. 37(e), ch. 15, SLA 2009                                
28       (Legislative Council - Alaska Conference on State and Federal Responsibility Related                              
29       to Economic Impacts of ESA Listings and for addressing the effects of climate and                                 
30       environmental change on the state) are reappropriated to the Department of                                        
31       Commerce, Community, and Economic Development, office of the commissioner, for                                    
01        addressing the effects of climate and environmental change on the state for the fiscal                           
02        years ending June 30, 2010, June 30, 2011, [AND] June 30, 2012, and June 30, 2013.                         
03    * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section                                                  
04 14(a), ch. 3, FSSLA 2011, is amended to read:                                                                           
05             (a)  The unexpended and unobligated balance of the appropriation for EduJobs,                               
06        approved by the Legislative Budget and Audit Committee as RPL 05-1-0085, on                                      
07        June 30, 2011, estimated to be $20,000,000, is reappropriated to the Department of                               
08        Education and Early Development for the EduJobs program for the fiscal years                                 
09        [YEAR] ending June 30, 2012, and June 30, 2013.                                                              
10    * Sec. 14. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) An amount equal                                           
11 to federal receipts received directly by tribes for the Low Income Home Energy Assistance                               
12 Program during the fiscal year ending June 30, 2011, less federal receipts received directly by                         
13 tribes for the Low Income Home Energy Assistance Program during the fiscal year ending                                  
14 June 30, 2013, not to exceed $3,373,000, is appropriated from the general fund to the                                   
15 Department of Health and Social Services, public assistance, energy assistance program, for                             
16 grants to tribes for energy assistance under AS 47.25.626 for the fiscal year ending June 30,                           
17 2013.                                                                                                                   
18       (b)  If federal receipts appropriated in sec. 1 of this Act to the Department of Health                           
19 and Social Services, public assistance, energy assistance program, for the fiscal year ending                           
20 June 30, 2013, are not available to the state in the amount appropriated, the appropriation of                          
21 federal receipts is reduced by the unavailable amount, and the difference between the amount                            
22 of federal receipts appropriated in sec. 1 of this Act and the amount received, not to exceed                           
23 $4,627,000, is appropriated from the general fund to the Department of Health and Social                                
24 Services, public assistance, for the energy assistance program for the fiscal year ending                               
25 June 30, 2013.                                                                                                          
26    * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
27 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds                               
28 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount                                  
29 necessary to pay those benefit payments is appropriated for that purpose from that fund to the                          
30 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal                              
31 year ending June 30, 2013.                                                                                              
01        (b)  If the amount necessary to pay benefit payments from the second injury fund                                 
02 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
03 additional amount necessary to make those benefit payments is appropriated for that purpose                             
04 from the second injury fund to the Department of Labor and Workforce Development, second                                
05 injury fund allocation, for the fiscal year ending June 30, 2013.                                                       
06        (c)  If the amount necessary to pay benefit payments from the workers' compensation                              
07 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in                               
08 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is                                    
09 appropriated for that purpose from that fund to the Department of Labor and Workforce                                   
10 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year                               
11 ending June 30, 2013.                                                                                                   
12       (d)  If the amount of contributions received by the Alaska Vocational Technical Center                            
13 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
14 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2013, exceeds the                                 
15 amount appropriated for the Department of Labor and Workforce Development, Alaska                                       
16 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
17 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
18 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
19 the center, for the fiscal year ending June 30, 2013.                                                                   
20    * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of                                         
21 the average ending market value in the Alaska veterans' memorial endowment fund                                         
22 (AS 37.14.700) for the fiscal years ending June 30, 2010, June 30, 2011, and June 30, 2012,                             
23 estimated to be $13,500, is appropriated from the Alaska veterans' memorial endowment fund                              
24 to the Department of Military and Veterans' Affairs for the purposes specified in                                       
25 AS 37.14.730(b) for the fiscal year ending June 30, 2013.                                                               
26    * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) Federal receipts received for                                      
27 fire suppression during the fiscal year ending June 30, 2013, estimated to be $8,500,000, are                           
28 appropriated to the Department of Natural Resources for fire suppression activities for the                             
29 fiscal year ending June 30, 2013.                                                                                       
30       (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                               
31 year ending June 30, 2013, estimated to be $50,000, is appropriated from the mine                                       
01 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
02 Resources for those purposes.                                                                                           
03        (c)  The interest earned during the fiscal year ending June 30, 2013, on the reclamation                         
04 bond posted by Cook Inlet Energy for operation of an oil production platform in Cook Inlet                              
05 under lease with the Department of Natural Resources, estimated to be $250,000, is                                      
06 appropriated from interest held in the general fund to the Department of Natural Resources for                          
07 the purpose of the bond for the fiscal years ending June 30, 2013, June 30, 2014, and June 30,                          
08 2015.                                                                                                                   
09    * Sec. 18. DEPARTMENT OF PUBLIC SAFETY. (a) If the amount of federal receipts                                      
10 received by the Department of Public Safety from the justice assistance grant program during                            
11 the fiscal year ending June 30, 2013, for drug and alcohol enforcement efforts exceeds                                  
12 $1,289,100, the appropriation made in sec. 1 of this Act for that purpose is reduced by the                             
13 amount by which the federal receipts exceed $1,289,100.                                                                 
14       (b)  If federal receipts are received by the Department of Public Safety for the rural                            
15 alcohol interdiction program during the fiscal year ending June 30, 2013, the appropriation                             
16 made in sec. 1 of this Act for that purpose is reduced by the amount of the federal receipts.                           
17    * Sec. 19. DEPARTMENT OF REVENUE. (a) The sum of $778,700 is appropriated from                                     
18 the general fund to the Department of Revenue, child support services agency, for the                                   
19 required 34 percent state match of federal receipts received for child support enforcement                              
20 efforts for the fiscal year ending June 30, 2013.                                                                       
21       (b)  If any amount of the federal incentive payments received under AS 25.27.125 by                               
22 the Department of Revenue, child support services agency, during the fiscal year ending                                 
23 June 30, 2013, may be used as the required 34 percent state match of other federal receipts                             
24 received for child support enforcement efforts, the appropriation made in (a) of this section is                        
25 reduced by the amount by which the federal incentive payments may be used as the required                               
26 34 percent state match.                                                                                                 
27       (c)  Program receipts collected as cost recovery for paternity testing administered by                            
28 the child support services agency, as required under AS 25.27.040 and 25.27.165, and as                                 
29 collected under AS 25.20.050(f), estimated to be $46,000, are appropriated to the Department                            
30 of Revenue, child support services agency, for child support activities for the fiscal year                             
31 ending June 30, 2013.                                                                                                   
01    * Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
02 interest earned by the Alaska marine highway vessel replacement fund (AS 37.05.550(a)) is                               
03 appropriated to the Alaska marine highway vessel replacement fund (AS 37.05.550(a)) for the                             
04 fiscal year ending June 30, 2013.                                                                                       
05        (b)  The interest earned by the Alaska marine highway system fund (AS 19.65.060(a))                              
06 is appropriated to the Alaska marine highway system fund (AS 19.65.060(a)) for the fiscal                               
07 year ending June 30, 2013.                                                                                              
08    * Sec. 21. OFFICE OF THE GOVERNOR. (a) If the 2013 fiscal year-to-date average price                               
09 of Alaska North Slope crude oil exceeds $64 a barrel on August 1, 2012, the amount of                                   
10 money corresponding to the 2013 fiscal year-to-date average price, rounded to the nearest                               
11 dollar, as set out in the table in (c) of this section, estimated to be $18,000,000, is appropriated                    
12 from the general fund to the Office of the Governor for distribution to state agencies to offset                        
13 increased fuel and utility costs for the fiscal year ending June 30, 2013.                                              
14       (b)  If the 2013 fiscal year-to-date average price of Alaska North Slope crude oil                                
15 exceeds $64 a barrel on December 1, 2012, the amount of money corresponding to the 2013                                 
16 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of                     
17 this section, estimated to be $18,000,000, is appropriated from the general fund to the Office                          
18 of the Governor for distribution to state agencies to offset increased fuel and utility costs for                       
19 the fiscal year ending June 30, 2013.                                                                                   
20       (c)  The following table shall be used in determining the amount of the appropriations                            
21 made in (a) and (b) of this section:                                                                                    
22            2013 FISCAL                                                                                                  
23            YEAR-TO-DATE                                                                                                 
24            AVERAGE PRICE                                                                                                
25            OF ALASKA NORTH                                                                                              
26            SLOPE CRUDE OIL                       AMOUNT                                                                 
27            $100 or more                         $18,000,000                                                             
28               99                                 17,500,000                                                             
29               98                                 17,000,000                                                             
30               97                                 16,500,000                                                             
31               96                                 16,000,000                                                             
01                95                                 15,500,000                                                            
02                94                                 15,000,000                                                            
03                93                                 14,500,000                                                            
04                92                                 14,000,000                                                            
05                91                                 13,500,000                                                            
06                90                                 13,000,000                                                            
07                89                                 12,500,000                                                            
08                88                                 12,000,000                                                            
09                87                                 11,500,000                                                            
10               86                                 11,000,000                                                             
11               85                                 10,500,000                                                             
12               84                                 10,000,000                                                             
13               83                                  9,500,000                                                             
14               82                                  9,000,000                                                             
15               81                                  8,500,000                                                             
16               80                                  8,000,000                                                             
17               79                                  7,500,000                                                             
18               78                                  7,000,000                                                             
19               77                                  6,500,000                                                             
20               76                                  6,000,000                                                             
21               75                                  5,500,000                                                             
22               74                                  5,000,000                                                             
23               73                                  4,500,000                                                             
24               72                                  4,000,000                                                             
25               71                                  3,500,000                                                             
26               70                                  3,000,000                                                             
27               69                                  2,500,000                                                             
28               68                                  2,000,000                                                             
29               67                                  1,500,000                                                             
30               66                                  1,000,000                                                             
31               65                                   500,000                                                              
01                64                                       0                                                               
02        (d)  It is the intent of the legislature that a payment under (a) or (b) of this section be                      
03 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30,                         
04 2013.                                                                                                                   
05        (e)  The governor shall allocate amounts appropriated in (a) and (b) of this section as                          
06 follows:                                                                                                                
07             (1)  to the Department of Transportation and Public Facilities, 65 percent of the                           
08 total plus or minus 10 percent;                                                                                         
09             (2)  to the University of Alaska, eight percent of the total plus or minus three                            
10 percent;                                                                                                                
11            (3)  to the Department of Health and Social Services and the Department of                                   
12 Corrections, not more than five percent each of the total amount appropriated;                                          
13            (4)  to any other state agency, not more than four percent of the total amount                               
14 appropriated;                                                                                                           
15            (5)  the aggregate amount allocated may not exceed 100 percent of the                                        
16 appropriation.                                                                                                          
17       (f)  The unexpended and unobligated general fund balances on June 30, 2012 of the                                 
18 appropriations made in sec. 1, ch. 3, FSSLA 2011, page 17, line 9 (Office of the Governor,                              
19 commissions/special offices - $3,634,200); sec. 1, ch. 3, FSSLA 2011, page 17, line 12                                  
20 (Office of the Governor, executive operations - $16,973,400); sec. 1, ch. 3, FSSLA 2011,                                
21 page 17, line 19 (Office of the Governor, state facilities rent - $998,300); sec. 1, ch. 3, FSSLA                       
22 2011, page 17, line 24 (Office of the Governor, office of management and budget -                                       
23 $2,590,900); and sec. 1, ch. 3, FSSLA 2011, page 17, line 28 (Office of the Governor,                                   
24 elections - $5,073,600) are reappropriated to the Office of the Governor for operating                                  
25 expenses for the fiscal year ending June 30, 2013.                                                                      
26    * Sec. 22. UNIVERSITY OF ALASKA. The amount of the fees collected under                                            
27 AS 28.10.421(d) during the fiscal year ending June 30, 2012, for the issuance of special                                
28 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is                      
29 appropriated from the general fund to the University of Alaska for support of alumni                                    
30 programs at the campuses of the university for the fiscal year ending June 30, 2013.                                    
31    * Sec. 23. BOND CLAIMS. The amount received in settlement of a claim against a bond                                
01 guaranteeing the reclamation of state, federal, or private land, including the plugging or repair                       
02 of a well, estimated to be $50,000, is appropriated to the agency secured by the bond for the                           
03 fiscal year ending June 30, 2013, for the purpose of reclaiming the state, federal, or private                          
04 land affected by a use covered by the bond.                                                                             
05    * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
06 designated program receipts as defined in AS 37.05.146(b)(3), information services fund                                 
07 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts                                 
08 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation,                                    
09 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and                                     
10 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received                               
11 during the fiscal year ending June 30, 2013, and that exceed the amounts appropriated by this                           
12 Act, are appropriated conditioned on compliance with the program review provisions of                                   
13 AS 37.07.080(h).                                                                                                        
14       (b)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
15 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2013, exceed the                               
16 amounts appropriated by this Act, the appropriations from state funds for the affected                                  
17 program shall be reduced by the excess if the reductions are consistent with applicable federal                         
18 statutes.                                                                                                               
19       (c)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
20 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2013, fall short of the                        
21 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the                            
22 shortfall in receipts.                                                                                                  
23    * Sec. 25. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                             
24 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
25 appropriated as follows:                                                                                                
26            (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                           
27 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
28 AS 37.05.530(g)(1) and (2); and                                                                                         
29            (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                           
30 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
31 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
01 AS 37.05.530(g)(3).                                                                                                     
02        (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                               
03 Education for the fiscal year ending June 30, 2013, are appropriated to the origination fee                             
04 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
05 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
06        (c)  The balance of the mine reclamation trust fund income account (AS 37.14.800(a))                             
07 on June 30, 2012, and money deposited in that account during the fiscal year ending June 30,                            
08 2013, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating                            
09 account (AS 37.14.800(a)).                                                                                              
10       (d)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                
11 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
12 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
13 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
14       (e)  The sum of $1,139,716,000 is appropriated from the general fund to the public                                
15 education fund (AS 14.17.300).                                                                                          
16       (f)  An amount equal to the bulk fuel revolving loan fund fees established under                                  
17 AS 42.45.250(j) and collected under AS 42.45.250(k) from July 1, 2011, through June 30,                                 
18 2012, estimated to be $57,000, is appropriated from the general fund to the bulk fuel                                   
19 revolving loan fund (AS 42.45.250(a)).                                                                                  
20       (g)  The following amounts are appropriated to the oil and hazardous substance release                            
21 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
22 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
23            (1)  the balance of the oil and hazardous substance release prevention                                       
24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2012, estimated to be                               
25 $3,500,000, not otherwise appropriated by this Act;                                                                     
26            (2)  the amount collected for the fiscal year ending June 30, 2012, estimated to                             
27 be $7,900,000, from the surcharge levied under AS 43.55.300.                                                            
28       (h)  The following amounts are appropriated to the oil and hazardous substance release                            
29 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
30 and response fund (AS 46.08.010(a)) from the following sources:                                                         
31            (1)  the balance of the oil and hazardous substance release response mitigation                              
01 account (AS 46.08.025(b)) in the general fund on July 1, 2012, estimated to be $500,000, not                            
02 otherwise appropriated by this Act;                                                                                     
03             (2)  the amount collected for the fiscal year ending June 30, 2012, from the                                
04 surcharge levied under AS 43.55.201, estimated to be $1,900,000.                                                        
05        (i)  An amount equal to the federal receipts deposited in the Alaska sport fishing                               
06 enterprise account (AS 16.05.130(e)), not to exceed $1,781,813, as reimbursement for the                                
07 federally allowable portion of the principal balance payment on sport fishing revenue bonds is                          
08 appropriated from the Alaska sport fishing enterprise account (AS 16.05.130(e)) to the fish                             
09 and game fund (AS 16.05.100).                                                                                           
10       (j)  Fees collected at boating and angling access sites managed by the Department of                              
11 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement                              
12 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2013, estimated                             
13 to be $450,000, are appropriated to the fish and game fund (AS 16.05.100).                                              
14       (k)  The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise                               
15 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and                               
16 game revenue bond redemption fund (AS 37.15.770).                                                                       
17       (l)  The amount of municipal bond bank receipts determined under AS 44.85.270(h) to                               
18 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                               
19 ending June 30, 2012, estimated to be $50,000, is appropriated to the Alaska municipal bond                             
20 bank authority reserve fund (AS 44.85.270(a)).                                                                          
21    * Sec. 26. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
22 that are collected during the fiscal year ending June 30, 2013, estimated to be $26,200, are                            
23 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
24            (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                   
25 issuance of heirloom birth certificates;                                                                                
26            (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                   
27 issuance of heirloom marriage certificates;                                                                             
28            (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                
29 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
30       (b)  The sum of $1,798,000 is appropriated from that portion of the dividend fund                                 
31 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
01 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
02 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
03 compensation fund (AS 18.67.162).                                                                                       
04        (c)  The amount received under AS 18.67.162 as program receipts, estimated to be                                 
05 $27,100, including donations and recoveries of or reimbursement for awards made from the                                
06 crime victim compensation fund, during the fiscal year ending June 30, 2013, is appropriated                            
07 to the crime victim compensation fund (AS 18.67.162).                                                                   
08        (d)  The amount of federal receipts received for disaster relief during the fiscal year                          
09 ending June 30, 2013, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
10 (AS 26.23.300(a)).                                                                                                      
11       (e)  The sum of $5,000,000 is appropriated from the general fund to the disaster relief                           
12 fund (AS 26.23.300(a)).                                                                                                 
13       (f)  An amount equal to 20 percent of the revenue collected under AS 43.55.011(g),                                
14 not to exceed $60,000,000, is appropriated from the general fund to the community revenue                               
15 sharing fund (AS 29.60.850).                                                                                            
16       (g)  If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to                          
17 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax                              
18 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by                            
19 which the tax credit certificates presented for purchase exceeds the balance of the fund,                               
20 estimated to be $400,000,000, is appropriated from the general fund to the oil and gas tax                              
21 credit fund (AS 43.55.028).                                                                                             
22       (h)  The sum of $10,355,320 is appropriated to the Alaska clean water fund                                        
23 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources:                                   
24       Alaska clean water fund revenue bond receipts  $1,785,400                                                         
25       Federal receipts                           8,569,920                                                              
26       (i)  The sum of $8,248,520 is appropriated to the Alaska drinking water fund                                      
27 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources:                                
28       Alaska drinking water fund revenue bond receipts $1,853,600                                                       
29       Federal receipts                           6,394,920                                                              
30       (j)  The following amounts are appropriated to the election fund required by the                                  
31 federal Help America Vote Act:                                                                                          
01             (1)  interest earned on amounts in the election fund required by the federal                                
02 Help America Vote Act;                                                                                                  
03             (2)  the sum of $100,000 from federal receipts.                                                             
04    * Sec. 27. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
05 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
06 fiscal year ending June 30, 2013, is appropriated for that purpose to the agency authorized by                          
07 law to generate the revenue. In this subsection, "collector or trustee" includes vendors retained                       
08 by the state on a contingency fee basis.                                                                                
09        (b)  The amount necessary to compensate the provider of bankcard or credit card                                  
10 services to the state during the fiscal year ending June 30, 2013, is appropriated for that                             
11 purpose to each agency of the executive, legislative, and judicial branches that accepts                                
12 payment by bankcard or credit card for licenses, permits, goods, and services provided by that                          
13 agency on behalf of the state, from the funds and accounts in which the payments received by                            
14 the state are deposited.                                                                                                
15       (c)  The amount necessary to compensate the provider of bankcard or credit card                                   
16 services to the state during the fiscal year ending June 30, 2013, is appropriated for that                             
17 purpose to the Department of Law for accepting payment of restitution in accordance with                                
18 AS 12.55.051 and AS 47.12.170 by bankcard or credit card, from the funds and accounts in                                
19 which the restitution payments received by the Department of Law are deposited.                                         
20       (d)  The amount necessary to compensate the Department of Revenue for compliance                                  
21 costs required for the state to accept bankcard or credit card payments during the fiscal year                          
22 ending June 30, 2013, is appropriated for that purpose to the Department of Revenue.                                    
23    * Sec. 28. RETIREMENT SYSTEM FUNDING. (a) The sum of $302,777,153 is                                               
24 appropriated from the general fund to the Department of Administration for deposit in the                               
25 defined benefit plan account in the teachers' retirement system as an additional state                                  
26 contribution under AS 14.25.085 for the fiscal year ending June 30, 2013.                                               
27       (b)  The sum of $307,302,392 is appropriated from the general fund to the Department                              
28 of Administration for deposit in the defined benefit plan account in the public employees'                              
29 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year                            
30 ending June 30, 2013.                                                                                                   
31       (c)  The sum of $431,367 is appropriated from the general fund to the Department of                               
01 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
02 National Guard and Alaska Naval Militia retirement system for the purpose of funding the                                
03 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for                                 
04 the fiscal year ending June 30, 2013.                                                                                   
05    * Sec. 29. 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, 2013, 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)  Alaska Vocational Technical Center Teachers' Association, National                                      
14 Education Association, representing the employees of the Alaska Vocational Technical                                    
15 Center;                                                                                                                 
16            (5)  International Organization of Masters, Mates, and Pilots, for the masters,                              
17 mates, and pilots unit;                                                                                                 
18            (6)  Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed                                 
19 marine unit;                                                                                                            
20            (7)  Marine Engineers' Beneficial Association;                                                               
21            (8)  Public Safety Employees Association, representing the regularly                                         
22 commissioned public safety officers unit.                                                                               
23       (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                            
24 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
25 2013, for university employees who are not members of a collective bargaining unit and for                              
26 the terms of the current agreements for the fiscal year ending June 30, 2013, providing for the                         
27 staff benefits for university employees represented by the following entities:                                          
28            (1)  Alaska Higher Education Crafts and Trades Employees, Local 6070,                                        
29 APEA/AFT (AFL-CIO);                                                                                                     
30            (2)  University of Alaska Federation of Teachers;                                                            
31            (3)  United Academics-AAUP/AFT;                                                                              
01             (4)  United Academics-Adjuncts;                                                                             
02             (5)  Fairbanks Firefighters Association, IAFF Local 1324.                                                   
03        (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                       
04 the membership of the respective collective bargaining unit, the appropriations made by this                            
05 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the                         
06 amount for the collective bargaining agreement, and the corresponding funding source                                    
07 amounts are reduced accordingly.                                                                                        
08        (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                       
09 the membership of the respective collective bargaining unit and approved by the Board of                                
10 Regents of the University of Alaska, the appropriations made by this Act applicable to the                              
11 collective bargaining unit's agreement are reduced proportionately by the amount for the                                
12 collective bargaining agreement, and the corresponding funding source amounts are reduced                               
13 accordingly.                                                                                                            
14    * Sec. 30. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
15 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
16 under the following programs is appropriated to the Department of Revenue from the general                              
17 fund for payment to local governments and other entities in the fiscal year ending June 30,                             
18 2013:                                                                                                                   
19       REVENUE SOURCE                  FISCAL YEAR COLLECTED                                                             
20       Fisheries business tax (AS 43.75)        2012                                                                     
21       Fishery resource landing tax (AS 43.77)  2012                                                                     
22       Aviation fuel tax (AS 43.40.010)         2013                                                                     
23       Electric and telephone cooperative tax (AS 10.25.570)  2013                                                       
24       Liquor license fee (AS 04.11)            2013                                                                     
25       Cost recovery fisheries (AS 16.10.455)   2013                                                                     
26       (b)  The amount necessary to pay the first seven ports of call their share of the tax                             
27 collected under AS 43.52.220 in calendar year 2012 according to AS 43.52.230(b), estimated                              
28 to be $15,400,000, is appropriated from the commercial vessel passenger tax account                                     
29 (AS 43.52.230(a)) to the Department of Revenue for payment to the port of call during the                               
30 fiscal year ending June 30, 2013.                                                                                       
31       (c)  It is the intent of the legislature that the payments to local governments set out in                        
01 (a) and (b) of this section may be assigned by a local government to another state agency.                              
02    * Sec. 31. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay                                        
03 interest on any revenue anticipation notes issued by the commissioner of revenue under                                  
04 AS 43.08 during the fiscal year ending June 30, 2013, is appropriated from the general fund to                          
05 the Department of Revenue for payment of the interest on those notes.                                                   
06        (b)  The amount required to be paid by the state for principal and interest on all issued                        
07 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska                              
08 Housing Finance Corporation for payment of principal and interest on those bonds for the                                
09 fiscal year ending June 30, 2013.                                                                                       
10       (c)  The sum of $3,212 is appropriated to the state bond committee from the                                       
11 investment earnings on the bond proceeds deposited in the capital project funds for the series                          
12 2003A general obligation bonds for payment of debt service and accrued interest on                                      
13 outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year ending                          
14 June 30, 2013.                                                                                                          
15       (d)  The amount necessary for payment of debt service and accrued interest on                                     
16 outstanding State of Alaska general obligation bonds, series 2003A, for the fiscal year ending                          
17 June 30, 2013, after the payment made in (c) of this section, estimated to be $29,689,900, is                           
18 appropriated from the general fund to the state bond committee for that purpose.                                        
19       (e)  The sum of $1,870 is appropriated to the state bond committee from the                                       
20 investment earnings on the bond proceeds deposited in the capital project fund for state                                
21 guaranteed transportation revenue anticipation bonds, series 2003B, for payment of debt                                 
22 service and accrued interest on outstanding state-guaranteed transportation revenue                                     
23 anticipation bonds, series 2003B, for the fiscal year ending June 30, 2013.                                             
24       (f)  The amount necessary for payment of debt service, accrued interest, and trustee                              
25 fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 2003B,                           
26 for the fiscal year ending June 30, 2013, after the payment made in (e) of this section,                                
27 estimated to be $12,418,200, is appropriated from federal receipts to the state bond committee                          
28 for that purpose.                                                                                                       
29       (g)  The sum of $372,322 is appropriated to the state bond committee from the                                     
30 investment earnings on the bond proceeds deposited in the capital project funds for the series                          
31 2009A general obligation bonds for payment of debt service and accrued interest on                                      
01 outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year ending                          
02 June 30, 2013.                                                                                                          
03        (h)  The amount necessary for payment of debt service and accrued interest on                                    
04 outstanding State of Alaska general obligation bonds, series 2009A, for the fiscal year ending                          
05 June 30, 2013, after the payment made in (g) of this section, estimated to be $12,532,700, is                           
06 appropriated from the general fund to the state bond committee for that purpose.                                        
07        (i)  The sum of $615,715 is appropriated to the state bond committee from the                                    
08 investment earnings on the bond proceeds deposited in the capital project funds for the series                          
09 2010A, 2010B, and 2010C general obligation bonds for payment of debt service and accrued                                
10 interest on outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and                              
11 2010C, for the fiscal year ending June 30, 2013.                                                                        
12       (j)  The sum of $2,672,892 is appropriated to the state bond committee from the                                   
13 amount received from the United States Treasury as a result of the American Recovery and                                
14 Reinvestment Act of 2009, Build America Bond credit payments due on the series 2010A                                    
15 general obligation bonds for payment of debt service and accrued interest on outstanding State                          
16 of Alaska general obligation bonds, series 2010A, 2010B, and 2010C, for the fiscal year                                 
17 ending June 30, 2013.                                                                                                   
18       (k)  The sum of $2,714,012 is appropriated to the state bond committee from the                                   
19 amount received from the United States Treasury as a result of the American Recovery and                                
20 Reinvestment Act of 2009, Qualified School Construction Bond interest subsidy payments                                  
21 due on the series 2010B general obligation bonds for payment of debt service and accrued                                
22 interest on outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and                              
23 2010C, for the fiscal year ending June 30, 2013.                                                                        
24       (l)  The sum of $1,836,566 is appropriated to the state bond committee from State of                              
25 Alaska general obligation bonds, series 2010C bond issue premium, interest earnings, and                                
26 accrued interest held in the debt service fund of the series 2010C bonds for payment of debt                            
27 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
28 2010C, for the fiscal year ending June 30, 2013.                                                                        
29       (m)  The amount necessary for payment of debt service and accrued interest on                                     
30 outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 2010C, for                               
31 the fiscal year ending June 30, 2013, after the payment made in (k) of this section, estimated                          
01 to be $20,343,700, is appropriated from the general fund to the state bond committee for that                           
02 purpose.                                                                                                                
03        (n)  The amount necessary for payment of debt service and accrued interest on                                    
04 outstanding State of Alaska general obligation bonds, series 2012A and 2012B, for the fiscal                            
05 year ending June 30, 2013, estimated to be $15,000,000, is appropriated from the general fund                           
06 to the state bond committee for that purpose.                                                                           
07        (o)  The amount necessary for payment of trustee fees on outstanding State of Alaska                             
08 general obligation bonds, series 2003A, 2009A, 2010A, 2010B, 2010C, 2012A, and 2012B,                                   
09 for the fiscal year ending June 30, 2013, estimated to be $4,400, is appropriated from the                              
10 general fund to the state bond committee for that purpose.                                                              
11       (p)  If the amount necessary to pay the debt service obligations on State of Alaska                               
12 general obligation bonds exceeds the amounts appropriated in this section, the additional                               
13 amount necessary to pay the obligations is appropriated for that purpose from the general fund                          
14 to the state bond committee for the fiscal year ending June 30, 2013.                                                   
15       (q)  The sum of $41,208,341 is appropriated to the state bond committee for payment                               
16 of debt service and trustee fees on outstanding international airports revenue bonds for the                            
17 fiscal year ending June 30, 2013, from the following sources in the amounts stated:                                     
18       SOURCE                                    AMOUNT                                                                  
19       International Airports Revenue Fund (AS 37.15.430(a)) $32,078,578                                                 
20       Passenger facility charge                  8,700,000                                                              
21       AIAS 2012D Build America Bonds federal interest subsidy 429,763                                                   
22       (r)  The sum of $1,795,400 is appropriated from interest earnings of the Alaska clean                             
23 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund                                
24 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees,                             
25 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year                           
26 ending June 30, 2013.                                                                                                   
27       (s)  The sum of $1,863,600 is appropriated from interest earnings of the Alaska                                   
28 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond                                    
29 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium,                               
30 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560                                
31 during the fiscal year ending June 30, 2013.                                                                            
01        (t)  The amount necessary for payment of lease payments and trustee fees relating to                             
02 certificates of participation issued for real property for the fiscal year ending June 30, 2013,                        
03 estimated to be $6,982,520 is appropriated from the general fund to the state bond committee                            
04 for that purpose.                                                                                                       
05        (u)  The sum of $3,467,005 is appropriated from the general fund to the Department of                            
06 Administration for payment of obligations to the Alaska Housing Finance Corporation for the                             
07 Robert B. Atwood Building in Anchorage for the fiscal year ending June 30, 2013.                                        
08        (v)  The sum of $21,916,925 is appropriated from the general fund to the Department                              
09 of Administration for payment of obligations and fees for the following facilities for the fiscal                       
10 year ending June 30, 2013:                                                                                              
11       FACILITY AND FEES                      ALLOCATION                                                                 
12       (1)  Anchorage Jail                       $4,097,150                                                              
13       (2)  Goose Creek Correctional Center      17,815,775                                                              
14       (3)  Fees                                     4,000                                                               
15       (w)  The sum of $3,303,500 is appropriated from the general fund to the Department                                
16 of Administration for payment of obligations to the Alaska Housing Finance Corporation for                              
17 the Linny Pacillo Parking Garage in Anchorage, for the fiscal year ending June 30, 2013.                                
18       (x)  The sum of $120,386,300 is appropriated to the Department of Education and                                   
19 Early Development for state aid for costs of school construction under AS 14.11.100 for the                             
20 fiscal year ending June 30, 2013, from the following sources:                                                           
21       General fund                             $98,586,300                                                              
22       School Fund (AS 43.50.140)                21,800,000                                                              
23       (y)  The sum of $5,888,924 is appropriated from the general fund to the following                                 
24 agencies for the fiscal year ending June 30, 2013, for payment of debt service on outstanding                           
25 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
26 following projects:                                                                                                     
27       AGENCY AND PROJECT           APPROPRIATION AMOUNT                                                                 
28       (1)   University of Alaska                $1,414,230                                                              
29          Anchorage Community and                                                                                        
30          Technical College Center                                                                                       
31          Juneau Readiness Center/UAS Joint                                                                              
01           Facility                                                                                                      
02        (2) Department of Transportation and                                                                             
03           Public Facilities                                                                                             
04             (A) Matanuska-Susitna Borough          751,431                                                              
05                (deep water port and road                                                                                
06                upgrade)                                                                                                 
07             (B) Aleutians East Borough/False       114,730                                                              
08                Pass (small boat harbor)                                                                                 
09             (C) Lake and Peninsula                 118,019                                                              
10               Borough/Chignik (dock project)                                                                            
11            (D) City of Fairbanks (fire            867,690                                                               
12               headquarters station replacement)                                                                         
13            (E) City of Valdez (harbor             225,811                                                               
14               renovations)                                                                                              
15            (F) Aleutians East Borough/Akutan      400,108                                                               
16               (small boat harbor)                                                                                       
17            (G) Fairbanks North Star Borough       335,455                                                               
18               (Eielson AFB Schools, major                                                                               
19               maintenance and upgrades)                                                                                 
20            (H) City of Unalaska (Little South     366,594                                                               
21               America (LSA) Harbor)                                                                                     
22       (3) Alaska Energy Authority                                                                                       
23            (A) Kodiak Electric Association        943,676                                                               
24               (Nyman combined cycle                                                                                     
25               cogeneration plant)                                                                                       
26            (B) Copper Valley Electric             351,180                                                               
27               Association (cogeneration                                                                                 
28               projects)                                                                                               
29       (z)  The sum of $7,500,000 is appropriated from the Alaska fish and game revenue                                  
30 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt                                     
31 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for                        
01 the fiscal year ending June 30, 2013. It is the intent of the legislature that up to $2,400,000 of                      
02 the amount appropriated may be used for early redemption of the bonds.                                                  
03    * Sec. 32. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a)  The                                                
04 unexpended and unobligated balance on June 30, 2012, of federal funding available under                                 
05 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the                                     
06 Department of Education and Early Development is reappropriated to the Department of                                    
07 Education and Early Development for the administration and operation of departmental                                    
08 programs, for the fiscal year ending June 30, 2013.                                                                     
09        (b)  The unexpended and unobligated balance on June 30, 2012, of federal funding                                 
10 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and                                         
11 appropriated to the Department of Health and Social Services is reappropriated to the                                   
12 Department of Health and Social Services for the administration and operation of                                        
13 departmental programs, for the fiscal year ending June 30, 2013.                                                        
14       (c)  The unexpended and unobligated balance on June 30, 2012, of federal funding                                  
15 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and                                         
16 appropriated to the Department of Labor and Workforce Development is reappropriated to the                              
17 Department of Labor and Workforce Development for the administration and operation of                                   
18 departmental programs, for the fiscal year ending June 30, 2013.                                                        
19       (d)  The unexpended and unobligated balance on June 30, 2012, of federal funding                                  
20 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and                                         
21 appropriated to the Department of Public Safety is reappropriated to the Department of Public                           
22 Safety for the administration and operation of departmental programs, for the fiscal year                               
23 ending June 30, 2013.                                                                                                   
24    * Sec. 33. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING                                                      
25 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
26 June 30, 2013, is reduced to reverse negative account balances for the department in the state                          
27 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative                           
28 account balance of $1,000 or less exists.                                                                               
29    * Sec. 34. BUDGET RESERVE FUND. (a) If the unrestricted state revenue available for                                
30 appropriation in the fiscal year ending June 30, 2013, is insufficient to cover general fund                            
31 appropriations made for the fiscal year ending June 30, 2013, the amount necessary to balance                           
01 revenue and general fund appropriations or to prevent a cash deficiency in the general fund is                          
02 appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund.                                        
03        (b)  The unexpended and unobligated balance of the operating general fund (state                                 
04 accounting system fund number 11100) for fiscal year ending June 30, 2013, is appropriated                              
05 to the budget reserve fund (AS 37.05.540(a)).                                                                           
06    * Sec. 35. LAPSE OF APPROPRIATIONS. The appropriations made by secs. 8(d), 9(a) -                                  
07 (d), 10(b), 25, 26, and 28 of this Act are for the capitalization of funds and do not lapse.                            
08    * Sec. 36. RETROACTIVITY. (a) Those portions of the appropriations made in sec. 1 of                               
09 this Act that appropriate either the unexpended and unobligated balance of specific fiscal year                         
10 2012 program receipts or the unexpended and unobligated balance on June 30, 2012, of a                                  
11 specified account are retroactive to June 30, 2012, solely for the purpose of carrying forward a                        
12 prior fiscal year balance.                                                                                              
13       (b)  The appropriation made in sec. 21(f) of this Act is retroactive to June 30, 2012, for                        
14 the purpose of carrying forward a prior fiscal year balance.                                                            
15    * Sec. 37. Section 25(e) of this Act takes effect December 1, 2012.                                                
16    * Sec. 38. Sections 12(i), 13, 32, 35, and 36 of this Act take effect June 30, 2012.                               
17    * Sec. 39. Except as provided in secs. 37 and 38 of this Act, this Act takes effect July 1,                        
18 2012.