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.