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SCS CSHB 65(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, and making reappropriations; and providing for an effective date."

00 SENATE CS FOR CS FOR HOUSE BILL NO. 65(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs, capitalizing funds, and making reappropriations; 03 and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2013 and ending June 30, 2014, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 78,368,000 14,465,000 63,903,000 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2013, of inter-agency receipts appropriated in sec. 1, ch. 15, SLA 15 2012, page 2, line 12, and collected in the Department of Administration's federally 16 approved cost allocation plans. 17 Office of Administrative 2,867,000 18 Hearings 19 DOA Leases 1,814,900 20 Office of the Commissioner 1,051,400 21 Administrative Services 3,615,800 22 DOA Information Technology 1,383,500 23 Support 24 Finance 10,973,200 25 E-Travel 2,961,800 26 Personnel 17,632,600 27 The amount allocated for the Division of Personnel for the Americans with Disabilities 28 Act includes the unexpended and unobligated balance on June 30, 2013, of inter-agency 29 receipts collected for cost allocation of the Americans with Disabilities Act. 30 Labor Relations 1,444,200 31 Centralized Human Resources 281,700

01 Retirement and Benefits 16,912,800 02 Health Plans Administration 17,040,900 03 Labor Agreements 50,000 04 Miscellaneous Items 05 Centralized ETS Services 338,200 06 General Services 78,813,500 3,752,500 75,061,000 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2013, of inter-agency receipts appropriated in sec. 1, ch. 15, SLA 09 2012, page 3, line 8, and collected in the Department of Administration's federally 10 approved cost allocation plan. 11 Purchasing 1,408,100 12 Property Management 1,065,800 13 Central Mail 3,671,400 14 Leases 50,132,700 15 Lease Administration 1,667,700 16 Facilities 18,064,400 17 Facilities Administration 1,917,400 18 Non-Public Building Fund 846,300 19 Facilities 20 General Services Facilities 39,700 21 Maintenance 22 Administration State Facilities Rent 1,538,800 1,468,600 70,200 23 Administration State 1,538,800 24 Facilities Rent 25 Special Systems 2,298,100 2,298,100 26 Unlicensed Vessel 50,000 27 Participant Annuity 28 Retirement Plan 29 Elected Public Officers 2,248,100 30 Retirement System Benefits 31 Enterprise Technology Services 50,293,900 11,190,300 39,103,600

01 State of Alaska 5,768,700 02 Telecommunications System 03 Alaska Land Mobile Radio 3,750,000 04 ALMR Payments on Behalf of 500,000 05 Political Subdivisions 06 Enterprise Technology 40,275,200 07 Services 08 Information Services Fund 55,000 55,000 09 Information Services Fund 55,000 10 This appropriation to the Information Services Fund capitalizes a fund and does not 11 lapse. 12 Public Communications Services 5,371,000 5,047,300 323,700 13 Public Broadcasting 54,200 14 Commission 15 Public Broadcasting - Radio 3,319,900 16 Public Broadcasting - T.V. 825,900 17 Satellite Infrastructure 1,171,000 18 AIRRES Grant 100,000 100,000 19 AIRRES Grant 100,000 20 Risk Management 41,226,100 41,226,100 21 Risk Management 41,226,100 22 Alaska Oil and Gas Conservation 6,585,200 6,445,300 139,900 23 Commission 24 Alaska Oil and Gas 6,585,200 25 Conservation Commission 26 The amount appropriated by this appropriation includes the unexpended and 27 unobligated balance on June 30, 2013, of the Alaska Oil and Gas Conservation 28 Commission receipts account for regulatory cost charges under AS 31.05.093 and 29 collected in the Department of Administration. 30 Legal and Advocacy Services 48,399,800 46,555,100 1,844,700 31 Office of Public Advocacy 23,076,900

01 Public Defender Agency 25,322,900 02 Violent Crimes Compensation Board 2,528,000 2,528,000 03 Violent Crimes Compensation 2,528,000 04 Board 05 Alaska Public Offices Commission 1,516,700 1,516,700 06 Alaska Public Offices 1,516,700 07 Commission 08 Motor Vehicles 17,843,100 16,292,700 1,550,400 09 Motor Vehicles 17,843,100 10 ETS Facilities Maintenance 23,000 23,000 11 ETS Facilities Maintenance 23,000 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Executive Administration 6,893,500 1,701,900 5,191,600 16 Commissioner's Office 1,131,000 17 Administrative Services 5,762,500 18 Banking and Securities 3,606,300 3,606,300 19 Banking and Securities 3,606,300 20 Community and Regional Affairs 11,540,100 7,968,800 3,571,300 21 Community and Regional 11,540,100 22 Affairs 23 Revenue Sharing 14,628,200 14,628,200 24 Payment in Lieu of Taxes 10,428,200 25 (PILT) 26 National Forest Receipts 600,000 27 Fisheries Taxes 3,600,000 28 Corporations, Business and 12,019,900 11,471,500 548,400 29 Professional Licensing 30 It is the intent of the legislature that the Department of Commerce, Community and 31 Economic Development set license fees approximately equal to the cost of regulation per

01 AS 08.01.065(c). Further, it is the intent of the legislature that the Department of 02 Commerce, Community and Economic Development annually submit, by December 1st, a 03 six year report to the legislature in a template developed by Legislative Finance Division. 04 The report is to include at least the following information for each licensing board: 05 revenues from license fees; revenues from other sources; expenditures by line item, 06 including separate reporting for investigative costs, administrative costs, departmental and 07 other cost allocation plans; number of licensees; carryforward balance; and potential 08 license fee changes based on statistical analysis. 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2013, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 11 Corporations, Business and 12,019,900 12 Professional Licensing 13 Economic Development 22,154,600 18,916,300 3,238,300 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2013, of the Department of Commerce, Community, and Economic 16 Development, division of economic development, statutory designated program receipts 17 from the sale of advertisements, exhibit space and all other receipts collected on behalf of 18 the State of Alaska for tourism marketing activities. 19 Economic Development 22,154,600 20 Investments 5,336,300 5,306,700 29,600 21 Investments 5,336,300 22 Insurance Operations 7,591,100 7,231,400 359,700 23 The amount appropriated by this appropriation includes up to $1,000,000 of the 24 unexpended and unobligated balance on June 30, 2013, of the Department of Commerce, 25 Community, and Economic Development, division of insurance, program receipts from 26 license fees and service fees. 27 Insurance Operations 7,591,100 28 Serve Alaska 3,595,700 257,900 3,337,800 29 Serve Alaska 3,595,700 30 Alcoholic Beverage Control Board 1,744,100 1,720,400 23,700 31 Alcoholic Beverage Control 1,744,100

01 Board 02 Alaska Energy Authority 13,562,400 5,781,500 7,780,900 03 Alaska Energy Authority 1,067,100 04 Owned Facilities 05 Alaska Energy Authority 6,144,400 06 Rural Energy Operations 07 Alaska Energy Authority 576,700 08 Technical Assistance 09 Statewide Project 5,774,200 10 Development, Alternative 11 Energy and Efficiency 12 Alaska Industrial Development and 14,410,900 14,410,900 13 Export Authority 14 Alaska Industrial 14,148,900 15 Development and Export 16 Authority 17 Alaska Industrial 262,000 18 Development Corporation 19 Facilities Maintenance 20 Regulatory Commission of Alaska 9,527,300 9,051,500 475,800 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2013, of the Department of Commerce, Community, and Economic 23 Development, Regulatory Commission of Alaska receipts account for regulatory cost 24 charges under AS 42.05.254 and AS 42.06.286. 25 Regulatory Commission of 9,527,300 26 Alaska 27 DCCED State Facilities Rent 1,359,400 599,200 760,200 28 DCCED State Facilities Rent 1,359,400 29 * * * * * * * * * * 30 * * * * * Department of Corrections * * * * * 31 * * * * * * * * * *

01 Administration and Support 8,242,900 8,131,500 111,400 02 Office of the Commissioner 1,228,700 03 Administrative Services 4,072,400 04 Information Technology MIS 2,314,900 05 Research and Records 337,000 06 DOC State Facilities Rent 289,900 07 Population Management 268,237,900 249,425,400 18,812,500 08 It is the intent of the legislature that the Department of Corrections define its future facility 09 needs and a timeline for completion of a replacement facility in the community of Bethel, 10 and report their findings to the legislature before February 1, 2014. 11 Correctional Academy 1,394,500 12 Facility-Capital 634,400 13 Improvement Unit 14 Prison System Expansion 442,900 15 Facility Maintenance 12,280,500 16 Classification and Furlough 811,600 17 Out-of-State Contractual 3,994,800 18 Institution Director's 1,651,600 19 Office 20 Inmate Transportation 2,249,100 21 Point of Arrest 628,700 22 Anchorage Correctional 27,307,900 23 Complex 24 Anvil Mountain Correctional 5,836,600 25 Center 26 Combined Hiland Mountain 11,461,200 27 Correctional Center 28 Fairbanks Correctional 10,846,700 29 Center 30 Goose Creek Correctional 52,495,200 31 Center

01 Ketchikan Correctional 4,521,200 02 Center 03 Lemon Creek Correctional 9,506,400 04 Center 05 Matanuska-Susitna 4,617,700 06 Correctional Center 07 Palmer Correctional Center 13,512,600 08 Spring Creek Correctional 22,723,900 09 Center 10 Wildwood Correctional 14,639,000 11 Center 12 Yukon-Kuskokwim 7,147,700 13 Correctional Center 14 It is the intent of the legislature that the Department of Corrections work with the 15 Department of Health and Social Services and interested local parties to explore options 16 that would address the critical need for upgrades to the water supply system at the 17 Yukon Kuskokwim Correctional Center. 18 Point MacKenzie 3,768,100 19 Correctional Farm 20 Probation and Parole 726,500 21 Director's Office 22 Statewide Probation and 15,415,200 23 Parole 24 Electronic Monitoring 3,413,300 25 Regional Community Jails 10,203,400 26 Community Residential 25,164,500 27 Centers 28 Parole Board 842,700 29 Inmate Health Care 34,806,800 34,340,600 466,200 30 Behavioral Health Care 1,971,300 31 Physical Health Care 32,835,500

01 Offender Habilitation 6,571,100 6,382,300 188,800 02 Education Programs 630,500 03 Vocational Education 306,000 04 Programs 05 Domestic Violence Program 175,000 06 Substance Abuse Treatment 2,305,500 07 Program 08 Sex Offender Management 3,154,100 09 Program 10 24 Hour Institutional Utilities 7,724,200 7,724,200 11 24 Hour Institutional 7,724,200 12 Utilities 13 * * * * * * * * * * 14 * * * * * Department of Education and Early Development * * * * * 15 * * * * * * * * * * 16 A school district may not receive state education aid for K-12 support appropriated under this 17 section and distributed by the Department of Education and Early Development under AS 18 14.17 if the school district (1) has a policy refusing to allow recruiters for any branch of the 19 United States military, Reserve Officers' Training Corps, Central Intelligence Agency, or 20 Federal Bureau of Investigation to contact students on a school campus if the school district 21 allows college, vocational school, or other job recruiters on a campus to contact students; (2) 22 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 23 with students if the school makes the facility available to other non-school groups in the 24 community; or (3) has a policy of refusing to have an in-school Reserve Officers' Training 25 Corps program or a Junior Reserve Officers' Training Corps program. 26 K-12 Support 42,588,100 21,797,100 20,791,000 27 Foundation Program 31,291,000 28 Boarding Home Grants 2,088,800 29 Youth in Detention 1,100,000 30 Special Schools 3,316,900 31 Alaska Challenge Youth 4,791,400

01 Academy 02 Education Support Services 6,200,000 3,753,100 2,446,900 03 Executive Administration 876,100 04 Administrative Services 1,633,200 05 Information Services 1,047,700 06 School Finance & Facilities 2,643,000 07 Teaching and Learning Support 241,741,800 34,273,400 207,468,400 08 Student and School 171,761,100 09 Achievement 10 State System of Support 1,958,100 11 Statewide Mentoring Program 3,000,000 12 Teacher Certification 918,100 13 The amount allocated for Teacher Certification includes the unexpended and 14 unobligated balance on June 30, 2013, of the Department of Education and Early 15 Development receipts from teacher certification fees under AS 14.20.020(c). 16 Child Nutrition 52,697,300 17 Early Learning Coordination 9,407,200 18 Pre-Kindergarten Grants 2,000,000 19 Commissions and Boards 2,203,300 1,109,100 1,094,200 20 Professional Teaching 297,200 21 Practices Commission 22 Alaska State Council on the 1,906,100 23 Arts 24 Mt. Edgecumbe Boarding School 10,719,400 4,596,700 6,122,700 25 Mt. Edgecumbe Boarding 10,719,400 26 School 27 State Facilities Maintenance 3,305,600 2,098,200 1,207,400 28 State Facilities 1,181,400 29 Maintenance 30 EED State Facilities Rent 2,124,200 31 Alaska Library and Museums 12,648,100 8,087,700 4,560,400

01 Library Operations 9,195,700 02 Archives 1,345,400 03 Museum Operations 2,107,000 04 Alaska Postsecondary Education 23,101,800 6,964,800 16,137,000 05 Commission 06 Program Administration & 20,137,000 07 Operations 08 WWAMI Medical Education 2,964,800 09 Alaska Performance Scholarship Awards 8,000,000 8,000,000 10 Alaska Performance 8,000,000 11 Scholarship Awards 12 * * * * * * * * * * 13 * * * * * Department of Environmental Conservation * * * * * 14 * * * * * * * * * * 15 Administration 9,852,900 5,522,300 4,330,600 16 Office of the Commissioner 1,097,600 17 Administrative Services 6,203,300 18 The amount allocated for Administrative Services includes the unexpended and 19 unobligated balance on June 30, 2013, of receipts from all prior fiscal years collected 20 under the Department of Environmental Conservation's federal approved indirect cost 21 allocation plan for expenditures incurred by the Department of Environmental 22 Conservation. 23 State Support Services 2,552,000 24 DEC Buildings Maintenance and 635,500 635,500 25 Operations 26 DEC Buildings Maintenance 635,500 27 and Operations 28 Environmental Health 29,808,900 15,955,300 13,853,600 29 Environmental Health 440,400 30 Director 31 Food Safety & Sanitation 4,744,900

01 Laboratory Services 4,307,400 02 Drinking Water 7,530,400 03 Solid Waste Management 2,330,100 04 Air Quality Director 274,800 05 Air Quality 10,180,900 06 The amount allocated for Air Quality includes the unexpended and unobligated balance 07 on June 30, 2013, of the Department of Environmental Conservation, Division of Air 08 Quality general fund program receipts from fees collected under AS 46.14.240 and AS 09 46.14.250. 10 Spill Prevention and Response 19,829,800 14,401,900 5,427,900 11 It is the intent of the legislature that the Department of Environmental Conservation 12 provide recommendations to the legislature on or before the start of the second session of 13 the Twenty-eighth Alaska State Legislature, January 21, 2014, that identify ways to 14 finance and manage the oil and hazardous substance release prevention and response fund 15 as a viable, long-term funding source for the state's core spill prevention and response 16 initiatives. The plan should include an analysis of prior expenditures from the fund for the 17 remediation of state-owned contaminated sites, a proposal to expeditiously remediate state- 18 owned contaminated sites, and a report on the Department's effort to achieve program 19 efficiencies to restrain a draw on the oil and hazardous substance release prevention and 20 response fund. 21 Spill Prevention and 290,600 22 Response Director 23 Contaminated Sites Program 8,471,100 24 Industry Preparedness and 5,091,400 25 Pipeline Operations 26 Prevention and Emergency 4,437,300 27 Response 28 Response Fund 1,539,400 29 Administration 30 Water 25,315,800 12,533,000 12,782,800 31 Water Quality 17,199,200

01 Facility Construction 8,116,600 02 * * * * * * * * * * 03 * * * * * Department of Fish and Game * * * * * 04 * * * * * * * * * * 05 The amount appropriated for the Department of Fish and Game includes the unexpended and 06 unobligated balance on June 30, 2013 of receipts collected under the Department of Fish and 07 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 08 Game. 09 Commercial Fisheries 73,672,100 54,142,400 19,529,700 10 It is the intent of the legislature that the Department of Fish & Game shall provide reports 11 to the Senate Finance Committee that includes a detailed accounting of funds spent in the 12 Cook Inlet area on escapement monitoring, Genetics baseline data, mixed stock sampling, 13 smolt out migration, migratory studies, and habitat improvements for Chinook, Coho, and 14 sockeye salmon. The report shall also include detailed information and data that the 15 funding produced. Additionally, the department shall indicate problems, potential 16 solutions, and existing funding for all projects in the region associated with managing the 17 salmon population. 18 1) Report prior to January 1, 2014: 19 a. Conclusions reached in Phase I regarding use of existing samples to determine the 20 sufficiency of genetic diversity; 21 b. Findings reached in Phase II regarding baseline data from coho sampling at spawning 22 locations; 23 c. Results of laboratory analysis in Phase III of samples for estimating stock composition. 24 d. Results of the Mixed Stock Sampling in the two Offshore Test Fishery (OTF) projects, 25 drift gillnets and set gillnet commercial fisheries as well as from the weirs located 26 throughout the district. 27 e. Results of retrospective genetic stock identification (GSI) analysis of archived sockeye 28 scales which are focused on reconstructing historical Susitna sockeye production. 29 2) Report prior to January 1, 2015: 30 a. Findings reached in the second year of Phase II of baseline data from coho sampling 31 from spawning locations;

01 b. Results of laboratory analysis in second year of Phase III of samples regarding 02 estimation of stock composition. 03 c. Results of the Mixed Stock Sampling in the two OTF projects, drift gillnets and set 04 gillnet commercial fisheries as well as from the weirs located throughout the district. 05 3) Report prior to January 1, 2016: 06 a. The laboratory analysis in the third year, together with a summary of all three years, of 07 Phase III of the project for estimating stock composition. 08 b. Results of the Mixed Stock Sampling in the two OTF projects, drift gillnets and set 09 gillnet commercial fisheries as well as from the weirs located throughout the district. 10 The amount appropriated for Commercial Fisheries includes the unexpended and 11 unobligated balance on June 30, 2013, of the Department of Fish and Game receipts from 12 commercial fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from 13 commercial crew member licenses. 14 Southeast Region Fisheries 9,853,100 15 Management 16 Central Region Fisheries 9,744,500 17 Management 18 AYK Region Fisheries 8,603,500 19 Management 20 Westward Region Fisheries 10,322,400 21 Management 22 Headquarters Fisheries 11,745,200 23 Management 24 Commercial Fisheries 23,403,400 25 Special Projects 26 Sport Fisheries 50,932,300 8,004,500 42,927,800 27 Sport Fisheries 44,968,700 28 Sport Fish Hatcheries 5,963,600 29 Wildlife Conservation 46,886,300 8,119,700 38,766,600 30 Wildlife Conservation 34,254,400 31 Wildlife Conservation 11,839,500

01 Special Projects 02 Hunter Education Public 792,400 03 Shooting Ranges 04 Administration and Support 33,693,400 10,695,700 22,997,700 05 Agency-wide Unallocated -896,200 06 Reduction 07 Commissioner's Office 1,858,600 08 Administrative Services 12,608,000 09 Fish and Game Boards and 2,116,200 10 Advisory Committees 11 State Subsistence Research 7,769,900 12 EVOS Trustee Council 2,606,100 13 State Facilities 5,100,800 14 Maintenance 15 Fish and Game State 2,530,000 16 Facilities Rent 17 Habitat 6,822,500 4,241,400 2,581,100 18 Habitat 6,822,500 19 Commercial Fisheries Entry Commission 4,313,200 4,198,800 114,400 20 The amount appropriated for Commercial Fisheries Entry Commission includes the 21 unexpended and unobligated balance on June 30, 2013, of the Department of Fish and 22 Game, Commercial Fisheries Entry Commission program receipts from licenses, permits 23 and other fees. 24 Commercial Fisheries Entry 4,313,200 25 Commission 26 * * * * * * * * * * 27 * * * * * Office of the Governor * * * * * 28 * * * * * * * * * * 29 Commissions/Special Offices 2,567,600 2,369,400 198,200 30 Human Rights Commission 2,567,600 31 Executive Operations 18,854,100 18,854,100

01 Executive Office 13,127,700 02 Governor's House 743,800 03 Contingency Fund 800,000 04 Lieutenant Governor 1,182,600 05 Domestic Violence and 3,000,000 06 Sexual Assault 07 It is the intent of the legislature that the Office of the Governor delivers a report on the 08 results of the domestic violence and sexual assault initiative through December 31, 09 2013, along with effectiveness and efficiency performance measures that are developed 10 with a numerator and denominator format, to the legislature by February 18, 2014. 11 Office of the Governor State 1,221,800 1,221,800 12 Facilities Rent 13 Governor's Office State 626,200 14 Facilities Rent 15 Governor's Office Leasing 595,600 16 Office of Management and Budget 2,770,000 2,770,000 17 Office of Management and 2,770,000 18 Budget 19 Elections 4,193,000 3,671,300 521,700 20 Elections 4,193,000 21 * * * * * * * * * * 22 * * * * * Department of Health and Social Services * * * * * 23 * * * * * * * * * * 24 It is the intent of the legislature that the Department of Health and Social Services submit a 25 quarterly report to the legislature of transfers of funding between appropriations. 26 At the discretion of the Commissioner of the Department of Health and Social Services, up to 27 $50,000,000 may be transferred between appropriations in the Department of Health and 28 Social Services. 29 Alaska Pioneer Homes 46,710,700 36,944,500 9,766,200 30 Alaska Pioneer Homes 1,585,800 31 Management

01 Pioneer Homes 45,124,900 02 The amount allocated for Pioneer Homes includes the unexpended and unobligated 03 balance on June 30, 2013, of the Department of Health and Social Services, Pioneer 04 Homes care and support receipts under AS 47.55.030. 05 Behavioral Health 58,039,000 15,093,600 42,945,400 06 AK Fetal Alcohol Syndrome 1,314,400 07 Program 08 Alcohol Safety Action 3,411,000 09 Program (ASAP) 10 Behavioral Health Grants 7,047,500 11 Behavioral Health 6,002,600 12 Administration 13 Community Action Prevention 5,653,300 14 & Intervention Grants 15 Residential Child Care 1,627,300 16 Rural Services and Suicide 1,144,600 17 Prevention 18 Psychiatric Emergency 1,714,400 19 Services 20 Services to the Seriously 2,616,500 21 Mentally Ill 22 Services for Severely 1,014,100 23 Emotionally Disturbed Youth 24 Alaska Psychiatric 26,339,700 25 Institute 26 Alaska Psychiatric 9,000 27 Institute Advisory Board 28 Alaska Mental Health Board 144,600 29 and Advisory Board on 30 Alcohol and Drug Abuse 31 Children's Services 130,037,000 82,106,900 47,930,100

01 Children's Services 9,183,400 02 Management 03 Children's Services 1,804,500 04 Training 05 Front Line Social Workers 49,640,800 06 Family Preservation 13,208,300 07 Foster Care Base Rate 16,427,300 08 Foster Care Augmented Rate 1,176,100 09 Foster Care Special Need 8,847,500 10 Subsidized Adoptions & 25,281,600 11 Guardianship 12 Infant Learning Program 4,467,500 13 Grants 14 Health Care Services 31,006,600 14,045,400 16,961,200 15 Catastrophic and Chronic 1,471,000 16 Illness Assistance (AS 17 47.08) 18 Health Facilities Licensing 2,582,700 19 and Certification 20 Residential Licensing 5,404,200 21 Medical Assistance 16,777,500 22 Administration 23 Rate Review 2,617,300 24 Community Health Grants 2,153,900 25 Juvenile Justice 57,342,700 54,440,700 2,902,000 26 McLaughlin Youth Center 17,823,700 27 Mat-Su Youth Facility 2,264,700 28 Kenai Peninsula Youth 1,880,300 29 Facility 30 Fairbanks Youth Facility 4,735,800 31 Bethel Youth Facility 4,225,100

01 Nome Youth Facility 2,731,800 02 Johnson Youth Center 4,247,900 03 Ketchikan Regional Youth 1,846,900 04 Facility 05 Probation Services 15,566,700 06 Delinquency Prevention 1,490,000 07 Youth Courts 529,800 08 Public Assistance 330,440,800 183,780,000 146,660,800 09 Alaska Temporary Assistance 34,105,400 10 Program 11 Adult Public Assistance 68,793,700 12 Child Care Benefits 47,285,000 13 General Relief Assistance 3,045,400 14 Tribal Assistance Programs 14,688,200 15 Senior Benefits Payment 23,077,400 16 Program 17 Permanent Fund Dividend 17,474,700 18 Hold Harmless 19 Energy Assistance Program 26,767,100 20 Public Assistance 5,377,800 21 Administration 22 Public Assistance Field 40,976,300 23 Services 24 Fraud Investigation 2,107,000 25 Quality Control 2,055,800 26 Work Services 15,894,600 27 Women, Infants and Children 28,792,400 28 Public Health 117,270,200 70,870,800 46,399,400 29 Health Planning and Systems 7,392,200 30 Development 31 Nursing 33,694,300

01 Women, Children and Family 11,430,400 02 Health 03 Public Health 2,188,300 04 Administrative Services 05 Emergency Programs 8,255,000 06 Chronic Disease Prevention 10,956,600 07 and Health Promotion 08 Epidemiology 18,175,200 09 Bureau of Vital Statistics 3,380,800 10 Emergency Medical Services 3,385,800 11 Grants 12 State Medical Examiner 3,195,900 13 Public Health Laboratories 6,652,400 14 Tobacco Prevention and 8,563,300 15 Control 16 Senior and Disabilities Services 45,950,800 26,403,800 19,547,000 17 Senior and Disabilities 17,300,300 18 Services Administration 19 General Relief/Temporary 7,373,400 20 Assisted Living 21 Senior Community Based 11,755,800 22 Grants 23 Community Developmental 6,074,000 24 Disabilities Grants 25 Senior Residential Services 815,000 26 Commission on Aging 405,200 27 Governor's Council on 2,227,100 28 Disabilities and Special 29 Education 30 Departmental Support Services 56,178,700 24,687,800 31,490,900 31 Public Affairs 1,806,100

01 Quality Assurance and Audit 1,087,400 02 Commissioner's Office 3,331,500 03 Assessment and Planning 250,000 04 Administrative Support 13,865,100 05 Services 06 Facilities Management 1,378,900 07 Information Technology 19,668,000 08 Services 09 Facilities Maintenance 2,138,800 10 Pioneers' Homes Facilities 2,010,000 11 Maintenance 12 HSS State Facilities Rent 4,642,900 13 Performance Bonuses 6,000,000 14 The amount appropriated by the appropriation includes the unexpended and unobligated 15 balance on June 30, 2013, of the federal unrestricted receipts from the Children's Health 16 Insurance Program Reauthorization Act of 2009, P.L. 111-3. 17 Funding appropriated in this allocation may be transferred among appropriations in the 18 Department of Health and Social Services. 19 Human Services Community Matching 1,785,300 1,785,300 20 Grant 21 Human Services Community 1,785,300 22 Matching Grant 23 Community Initiative Matching Grants 894,300 881,900 12,400 24 Community Initiative 894,300 25 Matching Grants (non- 26 statutory grants) 27 Medicaid Services 1,567,811,900 598,015,200 969,796,700 28 No money appropriated in this appropriation may be expended for an abortion that is not a 29 mandatory service required under AS 47.07.030(a). The money appropriated for Health 30 and Social Services may be expended only for mandatory services required under Title 31 XIX of the Social Security Act and for optional services offered by the state under the state

01 plan for medical assistance that has been approved by the United States Department of 02 Health and Human Services. 03 Behavioral Health Medicaid 121,313,100 04 Services 05 Children's Medicaid 10,309,500 06 Services 07 Adult Preventative Dental 16,426,600 08 Medicaid Services 09 Health Care Medicaid 898,923,900 10 Services 11 Senior and Disabilities 520,838,800 12 Medicaid Services 13 * * * * * * * * * * 14 * * * * * Department of Labor and Workforce Development * * * * * 15 * * * * * * * * * * 16 Commissioner and Administrative 23,522,600 8,370,700 15,151,900 17 Services 18 Commissioner's Office 1,420,500 19 Alaska Labor Relations 589,600 20 Agency 21 Management Services 3,836,000 22 The amount allocated for Management Services includes the unexpended and 23 unobligated balance on June 30, 2013, of receipts from all prior fiscal years collected 24 under the Department of Labor and Workforce Development's federal indirect cost plan 25 for expenditures incurred by the Department of Labor and Workforce Development. 26 Human Resources 277,100 27 Leasing 4,320,000 28 Data Processing 8,154,200 29 Labor Market Information 4,925,200 30 Workers' Compensation 12,654,400 12,654,400 31 Workers' Compensation 5,645,300

01 Workers' Compensation 581,700 02 Appeals Commission 03 Workers' Compensation 772,100 04 Benefits Guaranty Fund 05 Second Injury Fund 4,005,500 06 Fishermen's Fund 1,649,800 07 Labor Standards and Safety 11,637,700 7,379,100 4,258,600 08 Wage and Hour 2,500,700 09 Administration 10 Mechanical Inspection 2,936,200 11 Occupational Safety and 6,075,000 12 Health 13 Alaska Safety Advisory 125,800 14 Council 15 The amount allocated for the Alaska Safety Advisory Council includes the unexpended 16 and unobligated balance on June 30, 2013, of the Department of Labor and Workforce 17 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 18 Employment Security 60,223,400 4,017,500 56,205,900 19 Employment and Training 27,175,600 20 Services 21 Of the combined amount of all federal receipts in this appropriation, the amount of 22 $3,645,300 is appropriated for the Unemployment Insurance Modernization account. 23 Unemployment Insurance 29,637,700 24 Adult Basic Education 3,410,100 25 Business Partnerships 40,008,400 19,579,100 20,429,300 26 Workforce Investment Board 1,634,700 27 Business Services 30,808,300 28 Kotzebue Technical Center 1,568,400 29 Operations Grant 30 Southwest Alaska Vocational 517,800 31 and Education Center

01 Operations Grant 02 Yuut Elitnaurviat, Inc. 968,400 03 People's Learning Center 04 Operations Grant 05 Northwest Alaska Career and 722,800 06 Technical Center 07 Delta Career Advancement 322,800 08 Center 09 New Frontier Vocational 215,200 10 Technical Center 11 Construction Academy 3,250,000 12 Training 13 Vocational Rehabilitation 26,959,600 5,946,100 21,013,500 14 Vocational Rehabilitation 1,456,400 15 Administration 16 The amount allocated for Vocational Rehabilitation Administration includes the 17 unexpended and unobligated balance on June 30, 2013, of receipts from all prior fiscal 18 years collected under the Department of Labor and Workforce Development's federal 19 indirect cost plan for expenditures incurred by the Department of Labor and Workforce 20 Development. 21 Client Services 17,210,600 22 Independent Living 1,860,900 23 Rehabilitation 24 Disability Determination 5,196,700 25 Special Projects 1,235,000 26 Alaska Vocational Technical Center 16,072,800 10,855,200 5,217,600 27 Alaska Vocational Technical 14,085,600 28 Center 29 The amount allocated for the Alaska Vocational Technical Center includes the 30 unexpended and unobligated balance on June 30, 2013, of contributions received by the 31 Alaska Vocational Technical Center receipts under AS 21.96.070, AS 43.20.014, AS

01 43.55.019, AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts 02 collected under AS 37.05.146. 03 AVTEC Facilities 1,987,200 04 Maintenance 05 * * * * * * * * * * 06 * * * * * Department of Law * * * * * 07 * * * * * * * * * * 08 Criminal Division 35,109,200 30,505,900 4,603,300 09 First Judicial District 2,380,000 10 Second Judicial District 2,183,600 11 Third Judicial District: 8,066,900 12 Anchorage 13 Third Judicial District: 5,847,400 14 Outside Anchorage 15 Fourth Judicial District 6,431,700 16 Criminal Justice Litigation 3,173,200 17 Criminal Appeals/Special 7,026,400 18 Litigation 19 Civil Division 56,726,400 32,676,000 24,050,400 20 Deputy Attorney General's 731,000 21 Office 22 Child Protection 7,206,200 23 Collections and Support 3,225,500 24 Commercial and Fair 5,500,800 25 Business 26 The amount allocated for Commercial and Fair Business includes the unexpended and 27 unobligated balance on June 30, 2013, of designated program receipts of the 28 Department of Law, Commercial and Fair Business section, that are required by the 29 terms of a settlement or judgment to be spent by the state for consumer education or 30 consumer protection. 31 Environmental Law 2,611,300

01 Human Services 2,257,500 02 Labor and State Affairs 6,212,000 03 Legislation/Regulations 913,600 04 Natural Resources 4,543,700 05 Oil, Gas and Mining 11,452,800 06 Opinions, Appeals and 1,958,100 07 Ethics 08 Regulatory Affairs Public 1,695,300 09 Advocacy 10 Timekeeping and Litigation 2,159,400 11 Support 12 Torts & Workers' 3,816,600 13 Compensation 14 Transportation Section 2,442,600 15 Administration and Support 4,748,600 2,928,100 1,820,500 16 Office of the Attorney 662,500 17 General 18 Administrative Services 3,199,900 19 Dimond Courthouse Public 886,200 20 Building Fund 21 * * * * * * * * * * 22 * * * * * Department of Military and Veterans' Affairs * * * * * 23 * * * * * * * * * * 24 Military and Veterans' Affairs 52,938,000 13,422,400 39,515,600 25 Office of the Commissioner 6,744,800 26 Homeland Security and 10,093,600 27 Emergency Management 28 Local Emergency Planning 300,000 29 Committee 30 National Guard Military 727,800 31 Headquarters

01 Army Guard Facilities 14,057,900 02 Maintenance 03 Air Guard Facilities 7,763,900 04 Maintenance 05 Alaska Military Youth 11,143,900 06 Academy 07 Veterans' Services 1,781,100 08 State Active Duty 325,000 09 Alaska National Guard Benefits 740,100 740,100 10 Retirement Benefits 740,100 11 Alaska Aerospace Corporation 10,536,800 8,081,300 2,455,500 12 It is the intent of the legislature that the Alaska Aerospace Corporation's FY2015 general 13 fund request not exceed $6,000,000, the FY2016 general fund request not exceed 14 $4,000,000, and the FY2017 general fund request not exceed $2,000,000. 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2013, of the federal and corporate receipts of the Department and 17 Military and Veterans Affairs, Alaska Aerospace Corporation. 18 Alaska Aerospace 4,594,100 19 Corporation 20 Alaska Aerospace 5,942,700 21 Corporation Facilities 22 Maintenance 23 * * * * * * * * * * 24 * * * * * Department of Natural Resources * * * * * 25 * * * * * * * * * * 26 Administration & Support Services 39,983,900 21,023,700 18,960,200 27 Commissioner's Office 1,713,200 28 Gas Pipeline Project Office 3,000,800 29 State Pipeline 7,892,800 30 Coordinator's Office 31 Office of Project 7,969,800

01 Management & Permitting 02 Administrative Services 3,260,500 03 The amount allocated for Administrative Services includes the unexpended and 04 unobligated balance on June 30, 2013, of receipts from all prior fiscal years collected 05 under the Department of Natural Resource's federal indirect cost plan for expenditures 06 incurred by the Department of Natural Resources. 07 Information Resource 4,956,600 08 Management 09 Interdepartmental 1,611,600 10 Chargebacks 11 Facilities 3,102,000 12 Citizen's Advisory 284,000 13 Commission on Federal Areas 14 Recorder's Office/Uniform 5,071,300 15 Commercial Code 16 Conservation & Development 115,900 17 Board 18 EVOS Trustee Council 436,200 19 Projects 20 Public Information Center 569,200 21 Oil & Gas 15,558,100 11,022,800 4,535,300 22 Oil & Gas 14,713,700 23 Petroleum Systems Integrity 844,400 24 Office 25 Land & Water Resources 44,633,500 33,775,200 10,858,300 26 Mining, Land & Water 28,360,600 27 Forest Management & 6,745,300 28 Development 29 The amount allocated for Forest Management and Development includes the 30 unexpended and unobligated balance on June 30, 2013, of the timber receipts account 31 (AS 38.05.110).

01 Geological & Geophysical 9,527,600 02 Surveys 03 Agriculture 7,799,600 6,353,600 1,446,000 04 Agricultural Development 2,533,900 05 North Latitude Plant 2,734,900 06 Material Center 07 Agriculture Revolving Loan 2,530,800 08 Program Administration 09 Parks & Outdoor Recreation 16,676,700 9,914,300 6,762,400 10 Parks Management & Access 14,167,900 11 It is the intent of the legislature that the Department of Natural Resources negotiate with 12 the Office of the Governor to establish the House of Wickersham State Historic Site as 13 lodging for the Lieutenant Governor while in the capital; that the house remain 14 accessible to the public for tours and special events as scheduled by the Office of the 15 Lieutenant Governor; and that the site be managed within the existing budgets of the 16 Office of the Lieutenant Governor and the Division of Parks & Outdoor Recreation. 17 The amount allocated for Parks Management and Access includes the unexpended and 18 unobligated balance on June 30, 2013, of the receipts collected under AS 41.21.026. 19 Office of History and 2,508,800 20 Archaeology 21 The amount allocated for the Office of History and Archaeology includes up to $15,700 22 general fund program receipt authorization from the unexpended and unobligated 23 balance on June 30, 2013, of the receipts collected under AS 41.35.380. 24 Fire Suppression 31,620,000 23,694,000 7,926,000 25 Fire Suppression 19,996,300 26 Preparedness 27 Fire Suppression Activity 11,623,700 28 * * * * * * * * * * 29 * * * * * Department of Public Safety * * * * * 30 * * * * * * * * * * 31 Fire and Life Safety 6,058,400 4,797,500 1,260,900

01 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 02 and unobligated balance on June 30, 2013, of the receipts collected under AS 18.70.080(b). 03 Fire and Life Safety 6,058,400 04 Alaska Fire Standards Council 507,300 253,400 253,900 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2013, of the receipts collected under AS 18.70.350(4) and AS 07 18.70.360. 08 Alaska Fire Standards 507,300 09 Council 10 Alaska State Troopers 140,405,700 128,230,700 12,175,000 11 It is the intent of the legislature that money appropriated to the Alaska State Troopers 12 under this appropriation may not be spent to assist federal employees in enforcing the 13 Marine Mammal Protection Act of 1972 (16 U.S.C. 1361-1421h) as it relates to sea otters 14 in Southeast Alaska. 15 Special Projects 10,992,000 16 Alaska Bureau of Judicial 4,287,600 17 Services 18 Prisoner Transportation 2,854,200 19 Search and Rescue 577,900 20 Rural Trooper Housing 3,410,300 21 Statewide Drug and Alcohol 11,043,700 22 Enforcement Unit 23 Alaska State Trooper 69,288,800 24 Detachments 25 Alaska Bureau of 8,141,500 26 Investigation 27 Alaska Wildlife Troopers 22,212,900 28 Alaska Wildlife Troopers 4,323,900 29 Aircraft Section 30 Alaska Wildlife Troopers 3,272,900 31 Marine Enforcement

01 Village Public Safety Officer Program 18,350,500 18,350,500 02 It is the intent of the legislature that the Department work with VPSO grantees to 03 determine how their unmet needs can be met and funded with VPSO program funds. 04 It is the intent of the legislature that if the Department anticipates savings from vacancies 05 and turnover of authorized Village Public Safety Officer (VPSO) positions, that they use 06 those savings to support the VPSO program in other ways such as equipment, housing, 07 holding cells, office space, training, or other needs which will help to strengthen the 08 program. 09 Village Public Safety 18,350,500 10 Officer Program 11 Alaska Police Standards Council 1,265,000 1,265,000 12 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 13 and unobligated balance on June 30, 2013, of the receipts collected under AS 12.25.195(c), 14 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 15 18.65.220(7). 16 Alaska Police Standards 1,265,000 17 Council 18 Council on Domestic Violence and 17,682,000 12,236,400 5,445,600 19 Sexual Assault 20 Council on Domestic 17,682,000 21 Violence and Sexual Assault 22 It is the intent of the legislature that the FY14 increment for $120,000 to the Council on 23 Domestic Violence and Sexual Assault be used to increase the amount of grant funding 24 directed to Victims for Justice by $120,000. 25 Statewide Support 24,972,400 17,913,100 7,059,300 26 Commissioner's Office 1,465,200 27 Training Academy 2,573,600 28 The amount allocated for the Training Academy includes the unexpended and 29 unobligated balance on June 30, 2013, of the receipts collected under AS 44.41.020(a). 30 Administrative Services 4,418,100 31 Alaska Wing Civil Air 553,500

01 Patrol 02 Statewide Information 9,415,500 03 Technology Services 04 The amount allocated for Statewide Information Technology Services includes up to 05 $125,000 of the unexpended and unobligated balance on June 30, 2013, of the receipts 06 collected by the Department of Public Safety from the Alaska automated fingerprint 07 system under AS 44.41.025(b). 08 Laboratory Services 5,823,300 09 Facility Maintenance 608,800 10 DPS State Facilities Rent 114,400 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Taxation and Treasury 88,003,500 31,498,100 56,505,400 15 Tax Division 17,068,600 16 Treasury Division 9,888,700 17 Unclaimed Property 457,500 18 Alaska Retirement 8,241,000 19 Management Board 20 Alaska Retirement 43,906,700 21 Management Board Custody 22 and Management Fees 23 Permanent Fund Dividend 8,441,000 24 Division 25 The amount allocated for the Permanent Fund Dividend includes the unexpended and 26 unobligated balance on June 30, 2013 of the receipts collected by the Department of 27 Revenue for application fees for reimbursement of the cost of the Permanent Fund 28 Dividend Division charitable contributions program as provided under AS 43.23.062(f). 29 Child Support Services 28,484,400 9,420,700 19,063,700 30 Child Support Services 28,484,400 31 Division

01 Administration and Support 5,336,100 1,210,900 4,125,200 02 Commissioner's Office 966,700 03 Administrative Services 2,247,200 04 State Facilities Rent 342,000 05 Natural Gas 125,000 06 Commercialization 07 Criminal Investigations 1,655,200 08 Unit 09 Alaska Mental Health Trust Authority 451,600 451,600 10 Mental Health Trust 30,000 11 Operations 12 Long Term Care Ombudsman 421,600 13 Office 14 Alaska Municipal Bond Bank Authority 839,300 839,300 15 AMBBA Operations 839,300 16 Alaska Housing Finance Corporation 97,037,900 97,037,900 17 AHFC Operations 92,833,800 18 Anchorage State Office 100,000 19 Building 20 Alaska Gasline Development 3,634,300 21 Corporation 22 Alaska Corporation for 469,800 23 Affordable Housing 24 Alaska Permanent Fund Corporation 11,840,400 11,840,400 25 APFC Operations 11,840,400 26 Alaska Permanent Fund Corporation 114,800,000 114,800,000 27 Custody and Management Fees 28 APFC Custody and Management 114,800,000 29 Fees 30 * * * * * * * * * * 31 * * * * * Department of Transportation and Public Facilities * * * * *

01 * * * * * * * * * * 02 Administration and Support 49,911,500 23,956,200 25,955,300 03 Commissioner's Office 1,902,500 04 Contracting and Appeals 346,800 05 Equal Employment and Civil 1,271,600 06 Rights 07 The amount allocated for Equal Opportunity and Civil Rights includes the unexpended 08 and unobligated balance on June 30, 2013, of the statutory designated program receipts 09 collected for the Alaska Construction Career Day events. 10 Internal Review 1,140,500 11 Transportation Management 1,280,500 12 and Security 13 Statewide Administrative 6,410,100 14 Services 15 Statewide Information 5,223,900 16 Systems 17 Leased Facilities 2,519,500 18 Human Resources 2,366,400 19 Statewide Procurement 1,381,100 20 Central Region Support 1,235,000 21 Services 22 Northern Region Support 1,541,300 23 Services 24 Southeast Region Support 1,863,200 25 Services 26 Statewide Aviation 3,363,800 27 The amount allocated for Statewide Aviation includes the unexpended and unobligated 28 balance on June 30, 2013, of the rental receipts and user fees collected from tenants of 29 land and buildings at Department of Transportation and Public Facilities rural airports 30 under AS 02.15.090(a). 31 Program Development 5,920,800

01 Per AS 19.10.075(b), this allocation includes $134,542.50 representing an amount equal 02 to 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 03 2012. 04 Central Region Planning 2,155,500 05 Northern Region Planning 1,986,600 06 Southeast Region Planning 636,000 07 Measurement Standards & 7,366,400 08 Commercial Vehicle 09 Enforcement 10 The amount allocated for Measurement Standards and Commercial Vehicle 11 Enforcement includes the unexpended and unobligated balance on June 30, 2013, of the 12 Unified Carrier Registration Program receipts collected by the Department of 13 Transportation and Public Facilities. 14 Design, Engineering and Construction 116,992,800 6,344,400 110,648,400 15 Statewide Public Facilities 4,571,400 16 Statewide Design and 12,089,700 17 Engineering Services 18 The amount allocated for Statewide Design and Engineering Services includes the 19 unexpended and unobligated balance on June 30, 2013 of EPA Consent Decree fine 20 receipts collected by the Department of Transportation and Public Facilities. 21 Harbor Program Development 635,700 22 Central Design and 22,690,000 23 Engineering Services 24 The amount allocated for Central Design and Engineering Services includes the 25 unexpended and unobligated balance on June 30, 2013 of general fund program receipts 26 collected by the Department of Transportation and Public Facilities for the sale or lease 27 of excess right-of-way. 28 Northern Design and 17,124,800 29 Engineering Services 30 The amount allocated for Northern Design and Engineering Services includes the 31 unexpended and unobligated balance on June 30, 2013 of general fund program receipts

01 collected by the Department of Transportation and Public Facilities for the sale or lease 02 of excess right-of-way. 03 Southeast Design and 10,835,500 04 Engineering Services 05 The amount allocated for Southeast Design and Engineering Services includes the 06 unexpended and unobligated balance on June 30, 2013 of general fund program receipts 07 collected by the Department of Transportation and Public Facilities for the sale or lease 08 of excess right-of-way. 09 Central Region Construction 21,661,300 10 and CIP Support 11 Northern Region 17,648,000 12 Construction and CIP 13 Support 14 Southeast Region 7,941,100 15 Construction 16 Knik Arm Bridge/Toll 1,795,300 17 Authority 18 State Equipment Fleet 32,638,100 32,638,100 19 State Equipment Fleet 32,638,100 20 Highways, Aviation and Facilities 185,484,000 161,838,200 23,645,800 21 It is the intent of the legislature that the department evaluate the impacts of instituting 22 landing fees at state owned and operated primary FAA certificated airports and provide a 23 report to the 28th Legislature by January 15, 2014. 24 The amounts allocated for highways and aviation shall lapse into the general fund on 25 August 31, 2014. 26 Central Region Facilities 9,442,800 27 Northern Region Facilities 14,865,400 28 Southeast Region Facilities 1,587,000 29 Traffic Signal Management 1,846,200 30 Central Region Highways and 60,260,000 31 Aviation

01 Northern Region Highways 74,883,600 02 and Aviation 03 Southeast Region Highways 17,842,800 04 and Aviation 05 Whittier Access and Tunnel 4,756,200 06 The amount allocated for Whittier Access and Tunnel includes the unexpended and 07 unobligated balance on June 30, 2013, of the Whittier Tunnel toll receipts collected by 08 the Department of Transportation and Public Facilities under AS 19.05.040(11). 09 International Airports 82,669,600 82,669,600 10 International Airport 1,317,100 11 Systems Office 12 Anchorage Airport 8,072,000 13 Administration 14 Anchorage Airport 21,895,200 15 Facilities 16 Anchorage Airport Field and 17,683,900 17 Equipment Maintenance 18 Anchorage Airport 5,682,300 19 Operations 20 Anchorage Airport Safety 11,972,900 21 Fairbanks Airport 2,385,000 22 Administration 23 Fairbanks Airport 4,255,400 24 Facilities 25 Fairbanks Airport Field and 4,161,600 26 Equipment Maintenance 27 Fairbanks Airport 821,100 28 Operations 29 Fairbanks Airport Safety 4,423,100 30 Marine Highway System 162,626,800 160,841,300 1,785,500 31 Marine Vessel Operations 112,731,500

01 Marine Vessel Fuel 28,913,600 02 Marine Engineering 3,714,900 03 Overhaul 1,647,800 04 Reservations and Marketing 2,885,000 05 Marine Shore Operations 8,025,500 06 Vessel Operations 4,708,500 07 Management 08 * * * * * * * * * * 09 * * * * * University of Alaska * * * * * 10 * * * * * * * * * * 11 University of Alaska 910,890,800 675,185,300 235,705,500 12 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015 13 budget in which requests for unrestricted general fund increments do not exceed the 14 amount of additional University Receipts requested for that year. It is the intent of the 15 legislature that future budget requests of the University of Alaska for unrestricted general 16 funds move toward a long-term goal of 125 percent of actual University Receipts for the 17 most recently closed fiscal year. 18 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015 19 budget that includes a debt service allocation or an effective alternative to achieve that 20 goal. 21 Budget Reductions/Additions -18,668,000 22 - Systemwide 23 Statewide Services 40,842,800 24 Office of Information 23,252,100 25 Technology 26 Systemwide Education and 14,068,700 27 Outreach 28 Anchorage Campus 272,885,500 29 Small Business Development 3,272,300 30 Center 31 Kenai Peninsula College 14,705,300

01 Kodiak College 4,662,700 02 Matanuska-Susitna College 10,945,700 03 Prince William Sound 7,687,100 04 Community College 05 Bristol Bay Campus 4,129,400 06 Chukchi Campus 2,437,500 07 College of Rural and 13,662,900 08 Community Development 09 Fairbanks Campus 270,624,100 10 Interior-Aleutians Campus 6,336,400 11 Kuskokwim Campus 6,958,900 12 Northwest Campus 3,225,500 13 Fairbanks Organized 144,284,700 14 Research 15 UAF Community and Technical 14,539,800 16 College 17 Cooperative Extension 11,328,000 18 Service 19 Juneau Campus 45,412,900 20 Ketchikan Campus 5,925,100 21 Sitka Campus 8,371,400 22 * * * * * * * * * * 23 * * * * * Alaska Court System * * * * * 24 * * * * * * * * * * 25 Alaska Court System 106,784,000 103,932,700 2,851,300 26 Appellate Courts 7,196,100 27 Trial Courts 88,591,600 28 Administration and Support 10,996,300 29 Therapeutic Courts 2,105,900 2,084,900 21,000 30 Therapeutic Courts 2,105,900 31 Commission on Judicial Conduct 401,200 401,200

01 Commission on Judicial 401,200 02 Conduct 03 Judicial Council 1,118,500 1,118,500 04 It is the intent of the legislature that no funds allocated to the Alaska Judicial Council may 05 be used for advertising in response to campaigns for or against a specific judge. 06 Judicial Council 1,118,500 07 * * * * * * * * * * 08 * * * * * Alaska Legislature * * * * * 09 * * * * * * * * * * 10 Budget and Audit Committee 19,826,400 19,526,400 300,000 11 Legislative Audit 5,165,500 12 Legislative Finance 9,892,800 13 Committee Expenses 4,768,100 14 Legislative Council 31,353,100 31,281,100 72,000 15 Salaries and Allowances 7,617,000 16 Administrative Services 12,912,100 17 Council and Subcommittees 1,604,700 18 Legal and Research Services 4,554,200 19 Select Committee on Ethics 248,800 20 Office of Victims Rights 951,600 21 Ombudsman 1,228,100 22 Legislature State 2,236,600 23 Facilities Rent 24 Legislative Operating Budget 22,347,500 22,316,500 31,000 25 Legislative Operating 12,136,100 26 Budget 27 Session Expenses 10,211,400 28 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 3,389,900 06 1004 Unrestricted General Fund Receipts 84,714,000 07 1005 General Fund/Program Receipts 17,972,300 08 1007 Interagency Receipts 126,994,600 09 1017 Group Health and Life Benefits Fund 21,753,100 10 1023 FICA Administration Fund Account 170,300 11 1029 Public Employees Retirement Trust Fund 8,208,100 12 1033 Federal Surplus Property Revolving Fund 405,900 13 1034 Teachers Retirement Trust Fund 3,353,400 14 1042 Judicial Retirement System 99,700 15 1045 National Guard Retirement System 207,500 16 1061 Capital Improvement Project Receipts 3,717,200 17 1081 Information Services Fund 38,103,600 18 1108 Statutory Designated Program Receipts 885,700 19 1147 Public Building Fund 17,011,700 20 1162 Alaska Oil & Gas Conservation Commission Receipts 6,445,300 21 1220 Crime Victim Compensation Fund 1,527,900 22 *** Total Agency Funding *** 334,960,200 23 Department of Commerce, Community and Economic Development 24 1002 Federal Receipts 16,772,300 25 1003 General Fund Match 1,036,100 26 1004 Unrestricted General Fund Receipts 30,523,300 27 1005 General Fund/Program Receipts 7,420,300 28 1007 Interagency Receipts 19,226,800 29 1036 Commercial Fishing Loan Fund 4,311,600 30 1040 Real Estate Surety Fund 288,400 31 1061 Capital Improvement Project Receipts 7,702,200

01 1062 Power Project Fund 1,053,200 02 1070 Fisheries Enhancement Revolving Loan Fund 611,600 03 1074 Bulk Fuel Revolving Loan Fund 54,100 04 1102 Alaska Industrial Development & Export Authority Receipts 5,653,200 05 1107 Alaska Energy Authority Corporate Receipts 1,067,100 06 1108 Statutory Designated Program Receipts 3,163,700 07 1141 Regulatory Commission of Alaska Receipts 9,051,500 08 1156 Receipt Supported Services 16,728,000 09 1164 Rural Development Initiative Fund 58,100 10 1170 Small Business Economic Development Revolving Loan Fund 55,900 11 1200 Vehicle Rental Tax Receipts 339,300 12 1209 Alaska Capstone Avionics Revolving Loan Fund 130,900 13 1210 Renewable Energy Grant Fund 2,155,000 14 1212 Federal Stimulus: ARRA 2009 285,800 15 1216 Boat Registration Fees 196,900 16 1223 Commercial Charter Fisheries RLF 18,800 17 1224 Mariculture RLF 18,800 18 1225 Community Quota Entity RLF 37,600 19 1227 Alaska Microloan ROF 9,300 20 *** Total Agency Funding *** 127,969,800 21 Department of Corrections 22 1002 Federal Receipts 5,333,200 23 1003 General Fund Match 128,400 24 1004 Unrestricted General Fund Receipts 289,157,500 25 1005 General Fund/Program Receipts 6,670,700 26 1007 Interagency Receipts 13,688,500 27 1061 Capital Improvement Project Receipts 557,200 28 1171 PFD Appropriations in lieu of Dividends to Criminals 10,047,400 29 *** Total Agency Funding *** 325,582,900 30 Department of Education and Early Development 31 1002 Federal Receipts 210,681,500

01 1003 General Fund Match 1,103,900 02 1004 Unrestricted General Fund Receipts 65,251,300 03 1005 General Fund/Program Receipts 1,394,500 04 1007 Interagency Receipts 11,309,900 05 1014 Donated Commodity/Handling Fee Account 375,700 06 1043 Federal Impact Aid for K-12 Schools 20,791,000 07 1066 Public School Trust Fund 10,500,000 08 1106 Alaska Commission on Postsecondary Education Receipts 12,941,600 09 1108 Statutory Designated Program Receipts 1,693,800 10 1145 Art in Public Places Fund 30,000 11 1151 Technical Vocational Education Program Receipts 430,400 12 1212 Federal Stimulus: ARRA 2009 2,004,500 13 1226 Alaska Higher Education Investment Fund 12,000,000 14 *** Total Agency Funding *** 350,508,100 15 Department of Environmental Conservation 16 1002 Federal Receipts 25,106,000 17 1003 General Fund Match 4,742,800 18 1004 Unrestricted General Fund Receipts 17,211,100 19 1005 General Fund/Program Receipts 6,672,500 20 1007 Interagency Receipts 1,889,400 21 1018 Exxon Valdez Oil Spill Trust 96,900 22 1052 Oil/Hazardous Release Prevention & Response Fund 15,593,600 23 1061 Capital Improvement Project Receipts 4,518,600 24 1093 Clean Air Protection Fund 4,655,700 25 1108 Statutory Designated Program Receipts 128,300 26 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,311,600 27 1205 Berth Fees for the Ocean Ranger Program 3,516,400 28 *** Total Agency Funding *** 85,442,900 29 Department of Fish and Game 30 1002 Federal Receipts 63,743,700 31 1003 General Fund Match 1,468,200

01 1004 Unrestricted General Fund Receipts 79,332,900 02 1005 General Fund/Program Receipts 1,565,600 03 1007 Interagency Receipts 19,712,000 04 1018 Exxon Valdez Oil Spill Trust 3,156,000 05 1024 Fish and Game Fund 23,918,800 06 1055 Inter-Agency/Oil & Hazardous Waste 108,300 07 1061 Capital Improvement Project Receipts 7,677,200 08 1108 Statutory Designated Program Receipts 8,101,300 09 1109 Test Fisheries Receipts 2,837,000 10 1199 Alaska Sport Fishing Enterprise Account 500,000 11 1201 Commercial Fisheries Entry Commission Receipts 4,198,800 12 *** Total Agency Funding *** 216,319,800 13 Office of the Governor 14 1002 Federal Receipts 198,200 15 1004 Unrestricted General Fund Receipts 28,881,700 16 1005 General Fund/Program Receipts 4,900 17 1061 Capital Improvement Project Receipts 521,700 18 *** Total Agency Funding *** 29,606,500 19 Department of Health and Social Services 20 1002 Federal Receipts 1,236,778,300 21 1003 General Fund Match 532,987,100 22 1004 Unrestricted General Fund Receipts 521,481,800 23 1005 General Fund/Program Receipts 26,129,300 24 1007 Interagency Receipts 60,200,000 25 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 26 1050 Permanent Fund Dividend Fund 17,474,700 27 1061 Capital Improvement Project Receipts 8,342,200 28 1108 Statutory Designated Program Receipts 21,689,600 29 1168 Tobacco Use Education and Cessation Fund 10,983,000 30 1188 Federal Unrestricted Receipts 7,400,000 31 *** Total Agency Funding *** 2,443,468,000

01 Department of Labor and Workforce Development 02 1002 Federal Receipts 99,289,200 03 1003 General Fund Match 9,063,100 04 1004 Unrestricted General Fund Receipts 26,299,000 05 1005 General Fund/Program Receipts 2,785,300 06 1007 Interagency Receipts 21,348,600 07 1031 Second Injury Fund Reserve Account 4,005,500 08 1032 Fishermen's Fund 1,649,800 09 1049 Training and Building Fund 662,600 10 1054 State Training & Employment Program 8,415,500 11 1061 Capital Improvement Project Receipts 138,000 12 1108 Statutory Designated Program Receipts 1,176,000 13 1117 Vocational Rehabilitation Small Business Enterprise Fund 325,000 14 1151 Technical Vocational Education Program Receipts 5,495,700 15 1157 Workers Safety and Compensation Administration Account 7,550,200 16 1172 Building Safety Account 2,103,300 17 1203 Workers Compensation Benefits Guarantee Fund 772,100 18 *** Total Agency Funding *** 191,078,900 19 Department of Law 20 1002 Federal Receipts 1,972,700 21 1003 General Fund Match 310,700 22 1004 Unrestricted General Fund Receipts 63,090,100 23 1005 General Fund/Program Receipts 847,300 24 1007 Interagency Receipts 25,278,400 25 1055 Inter-Agency/Oil & Hazardous Waste 567,300 26 1061 Capital Improvement Project Receipts 106,200 27 1105 Permanent Fund Gross Receipts 1,477,600 28 1108 Statutory Designated Program Receipts 1,072,000 29 1141 Regulatory Commission of Alaska Receipts 1,695,300 30 1168 Tobacco Use Education and Cessation Fund 166,600 31 *** Total Agency Funding *** 96,584,200

01 Department of Military and Veterans' Affairs 02 1002 Federal Receipts 25,302,000 03 1003 General Fund Match 5,218,000 04 1004 Unrestricted General Fund Receipts 16,997,400 05 1005 General Fund/Program Receipts 28,400 06 1007 Interagency Receipts 12,316,600 07 1061 Capital Improvement Project Receipts 3,364,700 08 1101 Alaska Aerospace Corporation Fund 552,800 09 1108 Statutory Designated Program Receipts 435,000 10 *** Total Agency Funding *** 64,214,900 11 Department of Natural Resources 12 1002 Federal Receipts 13,993,900 13 1003 General Fund Match 770,800 14 1004 Unrestricted General Fund Receipts 79,160,700 15 1005 General Fund/Program Receipts 13,209,300 16 1007 Interagency Receipts 7,252,000 17 1018 Exxon Valdez Oil Spill Trust 436,200 18 1021 Agricultural Revolving Loan Fund 2,530,800 19 1055 Inter-Agency/Oil & Hazardous Waste 46,900 20 1061 Capital Improvement Project Receipts 6,785,900 21 1105 Permanent Fund Gross Receipts 5,628,300 22 1108 Statutory Designated Program Receipts 16,145,000 23 1153 State Land Disposal Income Fund 5,973,800 24 1154 Shore Fisheries Development Lease Program 337,100 25 1155 Timber Sale Receipts 846,900 26 1200 Vehicle Rental Tax Receipts 2,954,200 27 1216 Boat Registration Fees 200,000 28 *** Total Agency Funding *** 156,271,800 29 Department of Public Safety 30 1002 Federal Receipts 10,848,200 31 1003 General Fund Match 706,600

01 1004 Unrestricted General Fund Receipts 175,904,600 02 1005 General Fund/Program Receipts 6,435,400 03 1007 Interagency Receipts 9,633,300 04 1055 Inter-Agency/Oil & Hazardous Waste 49,400 05 1061 Capital Improvement Project Receipts 5,409,900 06 1108 Statutory Designated Program Receipts 253,900 07 *** Total Agency Funding *** 209,241,300 08 Department of Revenue 09 1002 Federal Receipts 73,964,700 10 1003 General Fund Match 8,756,600 11 1004 Unrestricted General Fund Receipts 23,651,700 12 1005 General Fund/Program Receipts 1,004,600 13 1007 Interagency Receipts 7,862,100 14 1016 CSSD Federal Incentive Payments 1,800,000 15 1017 Group Health and Life Benefits Fund 1,714,500 16 1027 International Airports Revenue Fund 33,600 17 1029 Public Employees Retirement Trust Fund 34,906,200 18 1034 Teachers Retirement Trust Fund 14,587,000 19 1042 Judicial Retirement System 397,700 20 1045 National Guard Retirement System 244,000 21 1046 Education Loan Fund 55,000 22 1050 Permanent Fund Dividend Fund 8,283,100 23 1061 Capital Improvement Project Receipts 6,730,200 24 1066 Public School Trust Fund 109,100 25 1103 Alaska Housing Finance Corporation Receipts 33,471,700 26 1104 Alaska Municipal Bond Bank Receipts 839,300 27 1105 Permanent Fund Gross Receipts 126,731,600 28 1133 CSSD Administrative Cost Reimbursement 1,325,900 29 1169 Power Cost Equalization Endowment Fund 324,600 30 *** Total Agency Funding *** 346,793,200 31 Department of Transportation and Public Facilities

01 1002 Federal Receipts 3,844,600 02 1004 Unrestricted General Fund Receipts 284,515,600 03 1005 General Fund/Program Receipts 9,094,400 04 1007 Interagency Receipts 4,722,400 05 1026 Highways Equipment Working Capital Fund 33,420,800 06 1027 International Airports Revenue Fund 82,572,200 07 1061 Capital Improvement Project Receipts 150,089,100 08 1076 Alaska Marine Highway System Fund 54,361,000 09 1108 Statutory Designated Program Receipts 619,500 10 1200 Vehicle Rental Tax Receipts 5,009,100 11 1214 Whittier Tunnel Tolls 1,753,400 12 1215 Unified Carrier Registration Receipts 320,700 13 *** Total Agency Funding *** 630,322,800 14 University of Alaska 15 1002 Federal Receipts 150,852,700 16 1003 General Fund Match 4,777,300 17 1004 Unrestricted General Fund Receipts 367,088,700 18 1007 Interagency Receipts 16,201,100 19 1048 University of Alaska Restricted Receipts 297,939,300 20 1061 Capital Improvement Project Receipts 10,530,700 21 1151 Technical Vocational Education Program Receipts 5,380,000 22 1174 University of Alaska Intra-Agency Transfers 58,121,000 23 *** Total Agency Funding *** 910,890,800 24 Alaska Court System 25 1002 Federal Receipts 1,466,000 26 1004 Unrestricted General Fund Receipts 107,537,300 27 1007 Interagency Receipts 1,111,700 28 1108 Statutory Designated Program Receipts 85,000 29 1133 CSSD Administrative Cost Reimbursement 209,600 30 *** Total Agency Funding *** 110,409,600 31 Alaska Legislature

01 1004 Unrestricted General Fund Receipts 73,052,600 02 1005 General Fund/Program Receipts 71,400 03 1007 Interagency Receipts 403,000 04 *** Total Agency Funding *** 73,527,000 05 * * * * * Total Budget * * * * * 6,703,192,700 06 07 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 571,069,600 06 1004 Unrestricted General Fund Receipts 2,333,851,300 07 *** Total Unrestricted General *** 2,904,920,900 08 Designated General 09 1005 General Fund/Program Receipts 101,306,200 10 1021 Agricultural Revolving Loan Fund 2,530,800 11 1031 Second Injury Fund Reserve Account 4,005,500 12 1032 Fishermen's Fund 1,649,800 13 1036 Commercial Fishing Loan Fund 4,311,600 14 1048 University of Alaska Restricted Receipts 297,939,300 15 1049 Training and Building Fund 662,600 16 1050 Permanent Fund Dividend Fund 25,757,800 17 1052 Oil/Hazardous Release Prevention & Response Fund 15,593,600 18 1054 State Training & Employment Program 8,415,500 19 1062 Power Project Fund 1,053,200 20 1066 Public School Trust Fund 10,609,100 21 1070 Fisheries Enhancement Revolving Loan Fund 611,600 22 1074 Bulk Fuel Revolving Loan Fund 54,100 23 1076 Alaska Marine Highway System Fund 54,361,000 24 1109 Test Fisheries Receipts 2,837,000 25 1141 Regulatory Commission of Alaska Receipts 10,746,800 26 1151 Technical Vocational Education Program Receipts 11,306,100 27 1153 State Land Disposal Income Fund 5,973,800 28 1154 Shore Fisheries Development Lease Program 337,100 29 1155 Timber Sale Receipts 846,900 30 1156 Receipt Supported Services 16,728,000 31 1157 Workers Safety and Compensation Administration Account 7,550,200

01 1162 Alaska Oil & Gas Conservation Commission Receipts 6,445,300 02 1164 Rural Development Initiative Fund 58,100 03 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,311,600 04 1168 Tobacco Use Education and Cessation Fund 11,149,600 05 1169 Power Cost Equalization Endowment Fund 324,600 06 1170 Small Business Economic Development Revolving Loan Fund 55,900 07 1171 PFD Appropriations in lieu of Dividends to Criminals 10,047,400 08 1172 Building Safety Account 2,103,300 09 1200 Vehicle Rental Tax Receipts 8,302,600 10 1201 Commercial Fisheries Entry Commission Receipts 4,198,800 11 1203 Workers Compensation Benefits Guarantee Fund 772,100 12 1205 Berth Fees for the Ocean Ranger Program 3,516,400 13 1209 Alaska Capstone Avionics Revolving Loan Fund 130,900 14 1210 Renewable Energy Grant Fund 2,155,000 15 1223 Commercial Charter Fisheries RLF 18,800 16 1224 Mariculture RLF 18,800 17 1225 Community Quota Entity RLF 37,600 18 1226 Alaska Higher Education Investment Fund 12,000,000 19 1227 Alaska Microloan ROF 9,300 20 *** Total Designated General *** 647,843,700 21 Other Non-Duplicated 22 1017 Group Health and Life Benefits Fund 23,467,600 23 1018 Exxon Valdez Oil Spill Trust 3,689,100 24 1023 FICA Administration Fund Account 170,300 25 1024 Fish and Game Fund 23,918,800 26 1027 International Airports Revenue Fund 82,605,800 27 1029 Public Employees Retirement Trust Fund 43,114,300 28 1034 Teachers Retirement Trust Fund 17,940,400 29 1040 Real Estate Surety Fund 288,400 30 1042 Judicial Retirement System 497,400 31 1045 National Guard Retirement System 451,500

01 1046 Education Loan Fund 55,000 02 1093 Clean Air Protection Fund 4,655,700 03 1101 Alaska Aerospace Corporation Fund 552,800 04 1102 Alaska Industrial Development & Export Authority Receipts 5,653,200 05 1103 Alaska Housing Finance Corporation Receipts 33,471,700 06 1104 Alaska Municipal Bond Bank Receipts 839,300 07 1105 Permanent Fund Gross Receipts 133,837,500 08 1106 Alaska Commission on Postsecondary Education Receipts 12,941,600 09 1107 Alaska Energy Authority Corporate Receipts 1,067,100 10 1108 Statutory Designated Program Receipts 55,448,800 11 1117 Vocational Rehabilitation Small Business Enterprise Fund 325,000 12 1199 Alaska Sport Fishing Enterprise Account 500,000 13 1214 Whittier Tunnel Tolls 1,753,400 14 1215 Unified Carrier Registration Receipts 320,700 15 1216 Boat Registration Fees 396,900 16 *** Total Other Non-Duplicated *** 447,962,300 17 Federal Receipts 18 1002 Federal Receipts 1,943,537,100 19 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 20 1014 Donated Commodity/Handling Fee Account 375,700 21 1016 CSSD Federal Incentive Payments 1,800,000 22 1033 Federal Surplus Property Revolving Fund 405,900 23 1043 Federal Impact Aid for K-12 Schools 20,791,000 24 1133 CSSD Administrative Cost Reimbursement 1,535,500 25 1188 Federal Unrestricted Receipts 7,400,000 26 1212 Federal Stimulus: ARRA 2009 2,290,300 27 *** Total Federal Receipts *** 1,978,137,500 28 Other Duplicated 29 1007 Interagency Receipts 359,150,400 30 1026 Highways Equipment Working Capital Fund 33,420,800 31 1055 Inter-Agency/Oil & Hazardous Waste 771,900

01 1061 Capital Improvement Project Receipts 216,191,000 02 1081 Information Services Fund 38,103,600 03 1145 Art in Public Places Fund 30,000 04 1147 Public Building Fund 17,011,700 05 1174 University of Alaska Intra-Agency Transfers 58,121,000 06 1220 Crime Victim Compensation Fund 1,527,900 07 *** Total Other Duplicated *** 724,328,300 08 09 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2014. 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, 2014. 07 * Sec. 6. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that 08 agencies restrict transfers to and from the personal services line. It is the intent of the 09 legislature that the office of management and budget submit a report to the legislature on 10 January 15, 2014, that describes and justifies all transfers to and from the personal services 11 line by executive branch agencies during the first half of the fiscal year ending June 30, 2014, 12 and submit a report to the legislature on October 1, 2014, that describes and justifies all 13 transfers to and from the personal services line by executive branch agencies for the entire 14 fiscal year ending June 30, 2014. 15 * Sec. 7. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 16 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 17 2014, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 18 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2014. 19 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 20 the Alaska Housing Finance Corporation anticipates that $10,620,232 of the change in net 21 assets from the second preceding fiscal year will be available for appropriation for the fiscal 22 year ending June 30, 2014. 23 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 24 this section for the purpose of paying debt service for the fiscal year ending June 30, 2014, in 25 the following estimated amounts: 26 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 27 dormitory construction, authorized under ch. 26, SLA 1996; 28 (2) $7,331,262 for debt service on the bonds described under ch. 1, SSSLA 29 2002; 30 (3) $2,549,066 for debt service on the bonds authorized under sec. 4, ch. 120, 31 SLA 2004.

01 (c) After deductions for the items set out in (b) of this section and deductions for 02 appropriations for operating and capital purposes are made, any remaining balance of the 03 amount set out in (a) of this section for the fiscal year ending June 30, 2014, is appropriated to 04 the Alaska capital income fund (AS 37.05.565). 05 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 06 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 07 Corporation during the fiscal year ending June 30, 2014, and all income earned on assets of 08 the corporation during that period are appropriated to the Alaska Housing Finance 09 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 10 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 11 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 12 under procedures adopted by the board of directors. 13 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 14 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 15 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 16 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 17 June 30, 2014, for housing loan programs not subsidized by the corporation. 18 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 19 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 20 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 21 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 22 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2014, for housing 23 loan programs and projects subsidized by the corporation. 24 * Sec. 9. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 25 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 26 2014, estimated to be $958,000,000, is appropriated from the earnings reserve account 27 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund 28 dividends and for administrative and associated costs for the fiscal year ending June 30, 2014. 29 (b) After money is transferred to the dividend fund under (a) of this section, the 30 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of 31 the Alaska permanent fund during the fiscal year ending June 30, 2014, estimated to be

01 $939,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 02 principal of the Alaska permanent fund. 03 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the 04 fiscal year ending June 30, 2014, is appropriated to the principal of the Alaska permanent 05 fund in satisfaction of that requirement. 06 (d) The income earned during the fiscal year ending June 30, 2014, on revenue from 07 the sources set out in AS 37.13.145(d), estimated to be $22,000,000, is appropriated to the 08 Alaska capital income fund (AS 37.05.565). 09 * Sec. 10. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 10 The sum of $20,745,000 has been declared available by the Alaska Industrial Development 11 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 12 for the fiscal year ending June 30, 2014, from the unrestricted balance in the Alaska Industrial 13 Development and Export Authority revolving fund (AS 44.88.060). 14 (b) After deductions for appropriations made for operating and capital purposes are 15 made, any remaining balance of the amount set out in (a) of this section for the fiscal year 16 ending June 30, 2014, is appropriated to the Alaska capital income fund (AS 37.05.565). 17 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 18 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 19 appropriated from that account to the Department of Administration for those uses for the 20 fiscal year ending June 30, 2014. 21 (b) The amount necessary to fund the uses of the working reserve account described 22 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 23 those uses for the fiscal year ending June 30, 2014. 24 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 25 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 26 apportioned to the state as national forest income that the Department of Commerce, 27 Community, and Economic Development determines would lapse into the unrestricted portion 28 of the general fund on June 30, 2014, under AS 41.15.180(j) is appropriated to home rule 29 cities, first class cities, second class cities, a municipality organized under federal law, or 30 regional educational attendance areas entitled to payment from the national forest income for 31 the fiscal year ending June 30, 2014, to be allocated among the recipients of national forest

01 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 02 and (d) for the fiscal year ending June 30, 2014. 03 (b) If the amount necessary to make national forest receipts payments under 04 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 05 amount necessary to make national forest receipt payments is appropriated from federal 06 receipts received for that purpose to the Department of Commerce, Community, and 07 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 08 year ending June 30, 2014. 09 (c) If the amount necessary to make payments in lieu of taxes for cities in the 10 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 11 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 12 from federal receipts received for that purpose to the Department of Commerce, Community, 13 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 14 fiscal year ending June 30, 2014. 15 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 16 43.76.028 in calendar year 2012, estimated to be $10,100,000, and deposited in the general 17 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 18 Commerce, Community, and Economic Development for payment in the fiscal year ending 19 June 30, 2014, to qualified regional associations operating within a region designated under 20 AS 16.10.375. 21 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 22 43.76.399 in calendar year 2012, estimated to be $1,900,000, and deposited in the general 23 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 24 Commerce, Community, and Economic Development for payment in the fiscal year ending 25 June 30, 2014, to qualified regional seafood development associations. 26 (f) The sum of $40,351,000 is appropriated from the power cost equalization 27 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 28 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 29 fiscal year ending June 30, 2014. 30 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost 31 equalization program costs without proration, the amount necessary to pay power cost

01 equalization program costs without proration, estimated to be zero, is appropriated from the 02 general fund to the Department of Commerce, Community, and Economic Development, 03 Alaska Energy Authority, power cost equalization allocation, for the fiscal year ending 04 June 30, 2014. 05 (h) The following amounts are appropriated from the specified sources to the Alaska 06 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending 07 June 30, 2014: 08 (1) the unexpended and unobligated balance, estimated to be $15,549,300, of 09 the program receipts from the seafood marketing assessment (AS 16.51.120) and other 10 program receipts of the Alaska Seafood Marketing Institute on June 30, 2013; 11 (2) the sum of $1,700,000 from the program receipts of the Alaska Seafood 12 Marketing Institute for the fiscal year ending June 30, 2014, which is approximately equal to 13 20 percent of the program receipts of the Alaska Seafood Marketing Institute for the fiscal 14 year ending June 30, 2014; 15 (3) the sum of $7,772,200 from the general fund, for the purpose of matching 16 industry contributions collected by the Alaska Seafood Marketing Institute for the fiscal year 17 ending June 30, 2012; 18 (4) the sum of $4,500,000 from federal receipts. 19 (i) It is the intent of the legislature 20 (1) that the Alaska Seafood Marketing Institute limit expenditure of the 21 appropriation in (h)(1) of this section to 80 percent of the program receipts collected for the 22 fiscal year ending June 30, 2013; 23 (2) to limit the amount appropriated from the general fund to the Alaska 24 Seafood Marketing Institute for the purpose of matching industry contributions for seafood 25 marketing activities to not more than $9,000,000 in a fiscal year, regardless of the amount of 26 industry contributions; and 27 (3) that the Alaska Seafood Marketing Institute evaluate and consider in-state 28 advertising firms to provide advertising services before using an out-of-state advertising firm. 29 * Sec. 13. DEPARTMENT OF CORRECTIONS. If any portion of the federal receipts 30 appropriated in sec. 1 of this Act to the Department of Corrections, Anchorage Correctional 31 Complex, for housing federal prisoners for the fiscal year ending June 30, 2014, is not

01 received, an amount equal to the difference between the amount of federal receipts 02 appropriated and the amount of federal receipts received is appropriated from the general fund 03 to the Department of Corrections, Anchorage Correctional Complex, for the purpose of 04 paying costs of inmate incarceration for the fiscal year ending June 30, 2014. 05 * Sec. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 06 of $25,000,000 is appropriated from the general fund to the Department of Education and 07 Early Development to be distributed as state aid to districts according to the average daily 08 membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the fiscal year 09 ending June 30, 2014. 10 * Sec. 15. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) If the amount 11 of federal receipts received for the federal low income home energy assistance 12 program under 42 U.S.C. 8621 for the fiscal year ending June 30, 2014, plus the 13 appropriation made in sec. 1 of this Act from the general fund to the Department 14 of Health and Social Services for the Alaska affordable heating program 15 (AS 47.25.621) is not sufficient to make assistance payments under AS 47.25.621 16 - 47.25.626, the amount necessary to make payments under AS 47.25.621 - 17 47.25.626 is appropriated from the general fund to the Department of Health and 18 Social Services, public assistance, energy assistance program, for the purpose of 19 making payments under AS 47.25.621 - 47.25.626, for the fiscal year ending 20 June 30, 2014. 21 (b) The unexpended and unobligated balance, not to exceed $6,000,000, of the 22 appropriation made in sec. 23, ch. 17, SLA 2012 (Department of Health and Social Services, 23 behavioral health grants) is reappropriated to the Department of Health and Social Services, 24 behavioral health Medicaid services, for behavioral health Medicaid services, for the fiscal 25 year ending June 30, 2014. 26 * Sec. 16. DEPARTMENT OF FISH AND GAME. An amount equal to the dive fishery 27 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending 28 June 30, 2013, estimated to be $700,000, and deposited in the general fund is appropriated 29 from the general fund to the Department of Fish and Game for payment in the fiscal year 30 ending June 30, 2014, to the qualified regional dive fishery development association in the 31 administrative area where the assessment was collected.

01 * Sec. 17. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 02 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 03 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 04 necessary to pay those benefit payments is appropriated for that purpose from that fund to the 05 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal 06 year ending June 30, 2014. 07 (b) If the amount necessary to pay benefit payments from the second injury fund 08 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 09 additional amount necessary to make those benefit payments is appropriated for that purpose 10 from the second injury fund to the Department of Labor and Workforce Development, second 11 injury fund allocation, for the fiscal year ending June 30, 2014. 12 (c) If the amount necessary to pay benefit payments from the workers' compensation 13 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in 14 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is 15 appropriated for that purpose from that fund to the Department of Labor and Workforce 16 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 17 ending June 30, 2014. 18 (d) If the amount of contributions received by the Alaska Vocational Technical Center 19 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 20 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2014, exceeds the 21 amount appropriated for the Department of Labor and Workforce Development, Alaska 22 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 23 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 24 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 25 the center, for the fiscal year ending June 30, 2014. 26 * Sec. 18. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 27 the average ending market value in the Alaska veterans' memorial endowment fund 28 (AS 37.14.700) for the fiscal years ending June 30, 2011, June 30, 2012, and June 30, 2013, 29 estimated to be $13,400, is appropriated from the Alaska veterans' memorial endowment fund 30 to the Department of Military and Veterans' Affairs for the purposes specified in 31 AS 37.14.730(b) for the fiscal year ending June 30, 2014.

01 * Sec. 19. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 02 the fiscal year ending June 30, 2014, on the reclamation bond posted by Cook Inlet Energy for 03 operation of an oil production platform in Cook Inlet under lease with the Department of 04 Natural Resources, estimated to be $250,000, is appropriated from interest held in the general 05 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 06 ending June 30, 2014, June 30, 2015, and June 30, 2016. 07 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 08 year ending June 30, 2014, estimated to be $50,000, is appropriated from the mine 09 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 10 Resources for those purposes for the fiscal year ending June 30, 2014. 11 (c) The amount received in settlement of a claim against a bond guaranteeing the 12 reclamation of state, federal, or private land, including the plugging or repair of a well, 13 estimated to be $50,000, is appropriated to the agency secured by the bond for the fiscal year 14 ending June 30, 2014, for the purpose of reclaiming the state, federal, or private land affected 15 by a use covered by the bond. 16 (d) Federal receipts received for fire suppression during the fiscal year ending 17 June 30, 2014, estimated to be $8,500,000, are appropriated to the Department of Natural 18 Resources for fire suppression activities for the fiscal year ending June 30, 2014. 19 (e) The amount necessary, not to exceed $600,000, is appropriated from 20 the general fund to the Department of Natural Resources, division of oil and gas, 21 for the purpose of retaining expert contractors to examine commercial terms for 22 service of the North Slope gas commercialization project and ensure compliance 23 with the terms of the Alaska Gasline Inducement Act license under AS 43.90.100 24 - 43.90.260 for the fiscal year ending June 30, 2014. 25 (f) The amount necessary, not to exceed $800,000, is appropriated from the general 26 fund to the Department of Natural Resources, division of oil and gas, for costs related to 27 royalty oil and gas valuation matters, including audit disputes, reopener provisions under 28 royalty settlement agreements, establishing minimum royalty values, disposition of royalty in 29 kind, and similar matters for the fiscal year ending June 30, 2014. 30 * Sec. 20. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 31 paternity testing administered by the child support services agency, as required under

01 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 02 $46,000, are appropriated to the Department of Revenue, child support services agency, for 03 child support activities for the fiscal year ending June 30, 2014. 04 * Sec. 21. OFFICE OF THE GOVERNOR. (a) If the 2014 fiscal year-to-date average price 05 of Alaska North Slope crude oil exceeds $64 a barrel on August 1, 2013, the amount of 06 money corresponding to the 2014 fiscal year-to-date average price, rounded to the nearest 07 dollar, as set out in the table in (c) of this section, estimated to be $18,000,000, is appropriated 08 from the general fund to the Office of the Governor for distribution to state agencies to offset 09 increased fuel and utility costs for the fiscal year ending June 30, 2014. 10 (b) If the 2014 fiscal year-to-date average price of Alaska North Slope crude oil 11 exceeds $64 a barrel on December 1, 2013, the amount of money corresponding to the 2014 12 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 13 this section, estimated to be $18,000,000, is appropriated from the general fund to the Office 14 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 15 the fiscal year ending June 30, 2014. 16 (c) The following table shall be used in determining the amount of the appropriations 17 made in (a) and (b) of this section: 18 2014 FISCAL 19 YEAR-TO-DATE 20 AVERAGE PRICE 21 OF ALASKA NORTH 22 SLOPE CRUDE OIL AMOUNT 23 $100 or more $18,000,000 24 99 17,500,000 25 98 17,000,000 26 97 16,500,000 27 96 16,000,000 28 95 15,500,000 29 94 15,000,000 30 93 14,500,000 31 92 14,000,000

01 91 13,500,000 02 90 13,000,000 03 89 12,500,000 04 88 12,000,000 05 87 11,500,000 06 86 11,000,000 07 85 10,500,000 08 84 10,000,000 09 83 9,500,000 10 82 9,000,000 11 81 8,500,000 12 80 8,000,000 13 79 7,500,000 14 78 7,000,000 15 77 6,500,000 16 76 6,000,000 17 75 5,500,000 18 74 5,000,000 19 73 4,500,000 20 72 4,000,000 21 71 3,500,000 22 70 3,000,000 23 69 2,500,000 24 68 2,000,000 25 67 1,500,000 26 66 1,000,000 27 65 500,000 28 64 0 29 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 30 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 31 2014.

01 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 02 follows: 03 (1) to the Department of Transportation and Public Facilities, 65 percent of the 04 total plus or minus 10 percent; 05 (2) to the University of Alaska, 10 percent of the total plus or minus three 06 percent; 07 (3) to the Department of Health and Social Services and the Department of 08 Corrections, not more than five percent each of the total amount appropriated; 09 (4) to any other state agency, not more than four percent of the total amount 10 appropriated; 11 (5) the aggregate amount allocated may not exceed 100 percent of the 12 appropriation. 13 (f) The amount necessary, estimated to be $9,043,200, is appropriated to the Office of 14 the Governor for distribution to state agencies to pay for a lump sum payment as negotiated in 15 the collective bargaining agreement between the State and the Alaska State Employees 16 Association, representing the general government unit, from the following fund sources: 17 SOURCE AMOUNT 18 1002 Federal Receipts $1,753,600 19 1003 General Fund Match 435,100 20 1004 General Fund Receipts 3,706,700 21 1005 General Fund/Program Receipts 487,300 22 1007 Interagency Receipts 603,800 23 1014 Donated Commodity/Handling Fee Account 1,600 24 1017 Benefits Systems Receipts 23,100 25 1018 Exxon Valdez Oil Spill Settlement 1,000 26 1021 Agricultural Revolving Loan Fund 5,200 27 1023 FICA Administration Fund Account 100 28 1024 Fish and Game Fund 107,300 29 1026 Highways Equipment Working Capital Fund 16,900 30 1027 International Airport Revenue Fund 97,100 31 1029 Public Employees Retirement System Fund 39,300

01 1031 Second Injury Fund Reserve Account 2,000 02 1032 Fishermen's Fund 2,000 03 1033 Federal Surplus Property Revolving Fund 1,500 04 1034 Teachers Retirement System Fund 15,900 05 1036 Commercial Fishing Loan Fund 24,600 06 1040 Real Estate Surety Fund 300 07 1042 Judicial Retirement System 200 08 1045 National Guard and Naval Militia Retirement System 600 09 1049 Training and Building Fund 2,400 10 1050 Permanent Fund Dividend Fund 65,400 11 1052 Oil and Hazardous Substance Release Prevention 82,900 12 and Response Fund 13 1054 State Employment and Training Program 7,400 14 1055 Interagency/Oil and Hazardous Waste 2,200 15 1061 Capital Improvement Project Receipts 907,900 16 1066 Public School Trust Fund 100 17 1070 Fisheries Enhancement Revolving Loan Fund 2,500 18 1074 Bulk Fuel Revolving Loan Fund 800 19 1076 Alaska Marine Highway System Fund 122,900 20 1081 Information Services Fund 67,600 21 1093 Clean Air Protection Fund 22,600 22 1105 Alaska Permanent Fund Corporation Receipts 24,700 23 1108 Statutory Designated Program Receipts 105,200 24 1109 Test Fisheries Receipts 11,000 25 1133 CSSD Administrative Cost Reimbursement 3,800 26 1141 RCA Receipts 38,300 27 1147 Public Building Fund 7,400 28 1151 Technical Vocational Education Program Account 17,400 29 1153 State Land Disposal Income Fund 37,600 30 1154 Shore Fisheries Development Lease Program 2,100 31 Account

01 1155 Timber Sale Receipts 2,100 02 1156 Receipt Supported Services 84,400 03 1157 Workers Safety and Compensation Administration 42,100 04 Account 05 1162 Alaska Oil and Gas Conservation Commission 5,900 06 Receipts 07 1164 Rural Development Initiative Fund 300 08 1166 Commercial Passenger Vessel Environmental 5,800 09 Compliance Fund 10 1168 Tobacco Use Education and Cessation Fund 9,700 11 1169 Power Cost Equalization Endowment Fund 200 12 1170 Small Business Economic Development Revolving 300 13 Loan Fund 14 1172 Building Safety Account 7,400 15 1200 Vehicle Rental Tax Receipts 14,000 16 1203 Workers' Compensation Benefits Guaranty Fund 1,000 17 1205 Berth Fees for the Ocean Ranger Program 2,500 18 1209 Alaska Capstone Avionics Revolving Loan Fund 1,000 19 1212 Federal Stimulus: ARRA 2009 3,200 20 1215 Uniform Commercial Registration Fees 2,900 21 1220 Crime Victim Compensation Fund 2,100 22 1223 Commercial Charter Fisheries Revolving Loan Fund 200 23 1224 Mariculture Revolving Loan Fund 200 24 1225 Community Quota Entity Revolving Loan Fund 400 25 1227 Alaska Microloan Revolving Loan Fund 100 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, 2013, 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, 2014. 31 * Sec. 23. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the

01 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 02 fiscal year ending June 30, 2014, is appropriated for that purpose for the fiscal year ending 03 June 30, 2014, to the agency authorized by law to generate the revenue, from the funds and 04 accounts in which the payments received by the state are deposited. In this subsection, 05 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 06 (b) The amount necessary to compensate the provider of bankcard or credit card 07 services to the state during the fiscal year ending June 30, 2014, is appropriated for that 08 purpose for the fiscal year ending June 30, 2014, to each agency of the executive, legislative, 09 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 10 goods, and services provided by that agency on behalf of the state, from the funds and 11 accounts in which the payments received by the state are deposited. 12 (c) The amount necessary to compensate the provider of bankcard or credit card 13 services to the state during the fiscal year ending June 30, 2014, is appropriated for that 14 purpose for the fiscal year ending June 30, 2014, to the Department of Law for accepting 15 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 16 credit card, from the funds and accounts in which the restitution payments received by the 17 Department of Law are deposited. 18 * Sec. 24. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 19 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 20 during the fiscal year ending June 30, 2014, is appropriated from the general fund to the 21 Department of Revenue for payment of the interest on those notes for the fiscal year ending 22 June 30, 2014. 23 (b) The amount required to be paid by the state for principal and interest on all issued 24 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 25 Housing Finance Corporation for payment of principal and interest on those bonds for the 26 fiscal year ending June 30, 2014. 27 (c) The sum of $1,698,800 is appropriated from interest earnings of the Alaska clean 28 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund 29 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 30 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 31 ending June 30, 2014.

01 (d) The sum of $1,805,000 is appropriated from interest earnings of the Alaska 02 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond 03 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 04 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 05 the fiscal year ending June 30, 2014. 06 (e) The sum of $5,601,255 is appropriated from the general fund to the following 07 agencies for the fiscal year ending June 30, 2014, for payment of debt service on outstanding 08 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 09 following projects: 10 AGENCY AND PROJECT APPROPRIATION AMOUNT 11 (1) University of Alaska $1,220,600 12 Anchorage Community and Technical 13 College Center 14 Juneau Readiness Center/UAS Joint Facility 15 (2) Department of Transportation and Public Facilities 16 (A) Matanuska-Susitna Borough 707,350 17 (deep water port and road upgrade) 18 (B) Aleutians East Borough/False Pass 107,834 19 (small boat harbor) 20 (C) Lake and Peninsula Borough/Chignik 119,169 21 (dock project) 22 (D) City of Fairbanks (fire headquarters 871,703 23 station replacement) 24 (E) City of Valdez (harbor renovations) 210,141 25 (F) Aleutians East Borough/Akutan 368,908 26 (small boat harbor) 27 (G) Fairbanks North Star Borough 332,699 28 (Eielson AFB Schools, major 29 maintenance and upgrades) 30 (H) City of Unalaska (Little South America 367,995 31 (LSA) Harbor)

01 (3) Alaska Energy Authority 02 (A) Kodiak Electric Association 943,676 03 (Nyman combined cycle cogeneration plant) 04 (B) Copper Valley Electric Association 351,180 05 (cogeneration projects) 06 (f) The amount necessary for payment of lease payments and trustee fees relating to 07 certificates of participation issued for real property for the fiscal year ending June 30, 2014, 08 estimated to be $1,795,800, is appropriated from the general fund to the state bond committee 09 for that purpose for the fiscal year ending June 30, 2014. 10 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 11 Administration in the following amounts for the purpose of paying the following obligations 12 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2014: 13 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 14 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 15 (h) The following amounts are appropriated to the state bond committee from the 16 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2014: 17 (1) the amount necessary, estimated to be $29,476,900, for payment of debt 18 service and accrued interest on outstanding State of Alaska general obligation bonds, series 19 2003A and 2012A, from the general fund for that purpose; 20 (2) the amount necessary for payment of debt service, accrued interest, and 21 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series 22 2003B, estimated to be $12,279,340, from federal receipts for that purpose; 23 (3) the sum of $363,490 from the investment earnings on the bond proceeds 24 deposited in the capital project funds for the series 2009A general obligation bonds, for 25 payment of debt service and accrued interest on outstanding State of Alaska general 26 obligation bonds, series 2009A; 27 (4) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 29 in (3) of this subsection, estimated to be $12,568,675, from the general fund for that purpose; 30 (5) the sum of $632,200 from the investment earnings on the bond proceeds 31 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general

01 obligation bonds, for payment of debt service and accrued interest on outstanding State of 02 Alaska general obligation bonds, series 2010A and 2010B; 03 (6) the sum of $2,364,229 from the amount received from the United States 04 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build America 05 Bond credit payments due on the series 2010A general obligation bonds, for payment of debt 06 service and accrued interest on outstanding State of Alaska general obligation bonds, series 07 2010A and 2010B; 08 (7) the sum of $2,400,600 from the amount received from the United States 09 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Qualified 10 School Construction Bond interest subsidy payments due on the series 2010B general 11 obligation bonds, for payment of debt service and accrued interest on outstanding State of 12 Alaska general obligation bonds, series 2010A and 2010B; 13 (8) the sum of $1,040,000 from the Alaska debt retirement fund 14 (AS 37.15.011) for payment of debt service and accrued interest on outstanding State of 15 Alaska general obligation bonds, series 2010A and 2010B; 16 (9) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after payment 18 made in (5), (6), (7), and (8) of this subsection, estimated to be $2,721,820, from the general 19 fund for that purpose. 20 (10) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2013A and 2013B, 2013C, and 22 2013D, estimated to be $17,700,000, from the general fund for that purpose; 23 (11) the amount necessary for payment of trustee fees on outstanding State of 24 Alaska general obligation bonds, series 2003A, 2009A, 2010A, 2010B, 2012A, 2013A, 25 2013B, 2013C, and 2013D, estimated to be $5,300, from the general fund for that purpose; 26 (12) the amount necessary for the purpose of authorizing payment to the 27 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 28 bonds, estimated to be $325,000, from the general fund for that purpose; 29 (13) if the proceeds of state general obligation bonds issued is temporarily 30 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 31 amount necessary to prevent this cash deficiency is appropriated from the general fund,

01 contingent upon repayment to the general fund as soon as additional state general obligation 02 bond proceeds have been received by the state; and 03 (14) if the amount necessary for payment of debt service and accrued interest 04 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 05 this subsection, the additional amount necessary to pay the obligations, from the general fund 06 for that purpose. 07 (i) The sum of $42,212,035 is appropriated to the state bond committee for payment 08 of debt service and trustee fees on outstanding international airports revenue bonds for the 09 fiscal year ending June 30, 2014, from the following sources in the amounts stated: 10 SOURCE AMOUNT 11 International Airports Revenue Fund (AS 37.15.430(a)) $36,582,272 12 Passenger facility charge 5,200,000 13 AIAS 2010D Build America Bonds federal interest subsidy 429,763 14 (j) The sum of $21,928,625 is appropriated from the general fund to the Department 15 of Administration for payment of obligations and fees for the following facilities for the fiscal 16 year ending June 30, 2014: 17 FACILITY AND FEES ALLOCATION 18 (1) Anchorage Jail $ 4,108,650 19 (2) Goose Creek Correctional Center 17,815,775 20 (3) Fees 4,200 21 (k) The sum of $128,263,143 is appropriated to the Department of Education and 22 Early Development for state aid for costs of school construction under AS 14.11.100 for the 23 fiscal year ending June 30, 2014, from the following sources: 24 General fund $107,463,143 25 School Fund (AS 43.50.140) 20,800,000 26 (l) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 27 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 28 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 29 the fiscal year ending June 30, 2014. It is the intent of the legislature that up to $2,400,000 of 30 the amount appropriated may be used for early redemption of the bonds. 31 (m) The sum of $35,700,000 is appropriated to the state bond committee for payment

01 of principal and interest, redemption premium, and trustee fees, if any, associated with the 02 early redemption of international airports revenue bonds authorized by AS 37.15.410 - 03 37.15.550, for the fiscal year ending June 30, 2014, from the following sources in the amounts 04 stated: 05 SOURCE AMOUNT 06 International Airports Revenue Fund (AS 37.15.430(a)) $12,700,000 07 International Airports Construction Fund (AS 37.15.420(a)) 23,000,000 08 * Sec. 25. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 09 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 10 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts 11 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, 12 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and 13 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received 14 during the fiscal year ending June 30, 2014, and that exceed the amounts appropriated by this 15 Act, are appropriated conditioned on compliance with the program review provisions of 16 AS 37.07.080(h). 17 (b) If federal or other program receipts as defined in AS 37.05.146 and in 18 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2014, exceed the 19 amounts appropriated by this Act, the appropriations from state funds for the affected 20 program shall be reduced by the excess if the reductions are consistent with applicable federal 21 statutes. 22 (c) If federal or other program receipts as defined in AS 37.05.146 and in 23 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2014, fall short of the 24 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 25 shortfall in receipts. 26 * Sec. 26. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 27 that are collected during the fiscal year ending June 30, 2014, estimated to be $25,000, are 28 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 29 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 30 issuance of heirloom birth certificates; 31 (2) fees collected under AS 18.50.272, less the cost of supplies, for the

01 issuance of heirloom marriage certificates; 02 (3) fees collected under AS 28.10.421(d) for the issuance of special request 03 Alaska children's trust license plates, less the cost of issuing the license plates. 04 (b) The sum of $1,116,400 is appropriated from that portion of the dividend fund 05 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 06 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 07 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 08 compensation fund (AS 18.67.162). 09 (c) The amount received under AS 18.67.162 as program receipts, estimated to be 10 $35,000, including donations and recoveries of or reimbursement for awards made from the 11 crime victim compensation fund, during the fiscal year ending June 30, 2014, is appropriated 12 to the crime victim compensation fund (AS 18.67.162). 13 (d) The amount of federal receipts received for disaster relief during the fiscal year 14 ending June 30, 2014, estimated to be $9,000,000, is appropriated to the disaster relief fund 15 (AS 26.23.300(a)). 16 (e) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 17 fund (AS 26.23.300(a)). 18 (f) An amount equal to 20 percent of the revenue collected under AS 43.55.011(g), 19 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 20 sharing fund (AS 29.60.850). 21 (g) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 22 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 23 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by 24 which the tax credit certificates presented for purchase exceed the balance of the fund, 25 estimated to be $400,000,000, is appropriated from the general fund to the oil and gas tax 26 credit fund (AS 43.55.028). 27 (h) The sum of $2,000,000 is appropriated from the general fund to the trauma care 28 fund (AS 18.08.085(a)). 29 (i) The sum of $125,000,000 is appropriated from the general fund to the Alaska 30 Industrial Development and Export Authority sustainable energy transmission and supply 31 development fund (AS 44.88.660). The appropriation made in this subsection is contingent

01 on approval by the Alaska Energy Authority of a loan of not less than $10,000,000 from the 02 Alaska Industrial Development and Export Authority sustainable energy transmission and 03 supply development fund (AS 44.88.660) for the purpose of advancing the use of North Slope 04 natural gas in the Fairbanks area. 05 (j) The sum of $9,795,040 is appropriated to the Alaska clean water fund 06 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources: 07 Alaska clean water fund revenue bond receipts $1,688,800 08 Federal receipts 8,106,240 09 (k) The sum of $7,987,750 is appropriated to the Alaska drinking water fund 10 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources: 11 Alaska drinking water fund revenue bond receipts $1,795,000 12 Federal receipts 6,192,750 13 (l) An amount equal to the interest earned on amounts in the election fund required by 14 the federal Help America Vote Act is appropriated to the election fund for use in accordance 15 with 42 U.S.C. 15404(b)(2). 16 * Sec. 27. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 17 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 18 appropriated as follows: 19 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 20 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 21 AS 37.05.530(g)(1) and (2); and 22 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 23 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 24 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 25 AS 37.05.530(g)(3). 26 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 27 Education for the fiscal year ending June 30, 2014, are appropriated to the origination fee 28 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 29 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 30 (c) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 31 on June 30, 2013, and money deposited in that account during the fiscal year ending June 30,

01 2014, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 02 account (AS 37.14.800(a)). 03 (d) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 04 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 05 amount equal to the amount drawn from the reserve is appropriated from the general fund to 06 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 07 (e) The sum of $1,191,774,400 is appropriated from the general fund to the public 08 education fund (AS 14.17.300). 09 (f) The following amounts are appropriated to the oil and hazardous substance release 10 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 11 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 12 (1) the balance of the oil and hazardous substance release prevention 13 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2013, estimated to be 14 $12,800,000, not otherwise appropriated by this Act; 15 (2) the amount collected for the fiscal year ending June 30, 2013, estimated to 16 be $7,600,000, from the surcharge levied under AS 43.55.300. 17 (g) The following amounts are appropriated to the oil and hazardous substance release 18 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 19 and response fund (AS 46.08.010(a)) from the following sources: 20 (1) the balance of the oil and hazardous substance release response mitigation 21 account (AS 46.08.025(b)) in the general fund on July 1, 2013, estimated to be $800,000, not 22 otherwise appropriated by this Act; 23 (2) the amount collected for the fiscal year ending June 30, 2013, from the 24 surcharge levied under AS 43.55.201, estimated to be $1,100,000. 25 (h) An amount equal to the federal receipts deposited in the Alaska sport fishing 26 enterprise account (AS 16.05.130(e)), not to exceed $1,944,375, as reimbursement for the 27 federally allowable portion of the principal balance payment on sport fishing revenue bonds is 28 appropriated from the Alaska sport fishing enterprise account (AS 16.05.130(e)) to the fish 29 and game fund (AS 16.05.100). 30 (i) Fees collected at boating and angling access sites managed by the Department of 31 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement

01 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2014, estimated 02 to be $450,000, are appropriated to the fish and game fund (AS 16.05.100). 03 (j) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 04 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 05 game revenue bond redemption fund (AS 37.15.770). 06 (k) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 07 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 08 ending June 30, 2013, estimated to be $50,000, is appropriated to the Alaska municipal bond 09 bank authority reserve fund (AS 44.85.270(a)). 10 (l) The interest earned during the fiscal year ending June 30, 2014, by the Alaska 11 marine highway system fund (AS 19.65.060(a)), estimated to be $795,800, is appropriated to 12 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the legislature 13 that the interest earned on the balance of the Alaska marine highway system fund 14 (AS 19.65.060(a)) be accounted for separately from the program receipts from vessel 15 operations. 16 (m) The interest earned during the fiscal year ending on June 30, 2014, by the 17 regional educational attendance area school fund (AS 14.11.030(a)), estimated to be 18 $350,000, is appropriated to the regional educational attendance area school fund 19 (AS 14.11.030(a)). 20 (n) The amount equal to the revenue collected from the following sources during the 21 fiscal year ending June 30, 2014, is appropriated to the fish and game fund (AS 16.05.100); 22 (1) range fees collected at shooting ranges operated by the Department of Fish 23 and Game (AS 16.05.050(a)(15)), estimated to be $303,900; 24 (2) receipts from the sale of waterfowl conservation stamp limited edition 25 prints (AS 16.05.826(a)), estimated to be $5,000; 26 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 27 estimated to be $87,400. 28 * Sec. 28. RETIREMENT SYSTEM FUNDING. (a) The sum of $312,472,952 is 29 appropriated from the general fund to the Department of Administration for deposit in the 30 defined benefit plan account in the public employees' retirement system as an additional state 31 contribution under AS 39.35.280 for the fiscal year ending June 30, 2014.

01 (b) The sum of $316,847,291 is appropriated from the general fund to the Department 02 of Administration for deposit in the defined benefit plan account in the teachers' retirement 03 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 04 June 30, 2014. 05 (c) The sum of $4,460,321 is appropriated from the general fund to the Department of 06 Administration for deposit in the defined benefit plan account in the judicial retirement 07 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 08 fiscal year ending June 30, 2014. 09 * Sec. 29. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 10 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 11 for public officials, officers, and employees of the executive branch, Alaska Court System 12 employees, employees of the legislature, and legislators and to implement the terms for the 13 fiscal year ending June 30, 2014, of the following collective bargaining agreements: 14 (1) Alaska Vocational Technical Center Teachers' Association, National 15 Education Association, representing the employees of the Alaska Vocational Technical 16 Center; 17 (2) International Organization of Masters, Mates, and Pilots, for the masters, 18 mates, and pilots unit; 19 (3) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 20 marine unit; 21 (4) Marine Engineers' Beneficial Association, representing licensed engineers 22 employed by the Alaska marine highway system; 23 (5) Public Safety Employees Association, representing the regularly 24 commissioned public safety officers unit; 25 (6) Public Employees Local 71, for the labor, trades and crafts unit; 26 (7) Teachers' Education Association of Mt. Edgecumbe; 27 (8) Alaska Correctional Officers Association, representing correctional 28 officers; 29 (9) Alaska Public Employees Association, for the supervisory unit; 30 (10) Alaska Public Employees Association, for the confidential unit; 31 (11) Alaska State Employees Association, for the general

01 government unit. 02 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 03 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 04 2014, for university employees who are not members of a collective bargaining unit and to 05 implement the terms for the fiscal year ending June 30, 2014, of the following collective 06 bargaining agreements: 07 (1) University of Alaska Federation of Teachers; 08 (2) United Academics-American Association of University Professors, 09 American Federation of Teachers; 10 (3) United Academics-Adjuncts; 11 (4) Fairbanks Firefighters Association, IAFF Local 1324. 12 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 13 the membership of the respective collective bargaining unit, the appropriations made in this 14 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 15 amount for the collective bargaining agreement, and the corresponding funding source 16 amounts are reduced accordingly. 17 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 18 the membership of the respective collective bargaining unit and approved by the Board of 19 Regents of the University of Alaska, the appropriations made in this Act applicable to the 20 collective bargaining unit's agreement are reduced proportionately by the amount for the 21 collective bargaining agreement, and the corresponding funding source amounts are reduced 22 accordingly. 23 * Sec. 30. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 24 governments and other entities their share of taxes and fees collected in the listed fiscal years 25 under the following programs is appropriated to the Department of Revenue from the general 26 fund for payment to local governments and other entities in the fiscal year ending June 30, 27 2014: 28 FISCAL YEAR ESTIMATED 29 REVENUE SOURCE COLLECTED AMOUNT 30 Fisheries business tax (AS 43.75) 2013 $25,700,000 31 Fishery resource landing tax (AS 43.77) 2013 5,100,000

01 Aviation fuel tax (AS 43.40.010) 2014 100,000 02 Electric and telephone cooperative tax 2014 3,900,000 03 (AS 10.25.570) 04 Liquor license fee (AS 04.11) 2014 900,000 05 Cost recovery fisheries (AS 16.10.455) 2014 1,100,000 06 (b) The amount necessary to pay the first seven ports of call their share of the tax 07 collected under AS 43.52.220 in calendar year 2013 according to AS 43.52.230(b), estimated 08 to be $15,400,000, is appropriated from the commercial vessel passenger tax account 09 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 10 year ending June 30, 2014. 11 (c) It is the intent of the legislature that the payments to local governments set out in 12 (a) and (b) of this section may be assigned by a local government to another state agency. 13 * Sec. 31. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 14 unexpended and unobligated balance on June 30, 2013, of federal funding available under 15 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 16 Department of Education and Early Development is reappropriated to the Department of 17 Education and Early Development for the administration and operation of departmental 18 programs, for the fiscal year ending June 30, 2014. 19 (b) The unexpended and unobligated balance on June 30, 2013, of federal funding 20 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 21 appropriated to the Department of Health and Social Services is reappropriated to the 22 Department of Health and Social Services for the administration and operation of 23 departmental programs, for the fiscal year ending June 30, 2014. 24 * Sec. 32. 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, 2014, 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. 33. BUDGET RESERVE FUND. If the unrestricted state revenue available for 30 appropriation in the fiscal year ending June 30, 2014, is insufficient to cover general fund 31 appropriations made for the fiscal year ending June 30, 2014, 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 * Sec. 34. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8(c), 9, 10(b), 04 and 26 - 28 of this Act are for the capitalization of funds and do not lapse. 05 * Sec. 35. RETROACTIVITY. The appropriation made in sec. 12(h)(1) and those portions 06 of the appropriations made in sec. 1 of this Act that appropriate either the unexpended and 07 unobligated balance of specific fiscal year 2013 program receipts or the unexpended and 08 unobligated balance on June 30, 2013, of a specified account are retroactive to June 30, 2013, 09 solely for the purpose of carrying forward a prior fiscal year balance. 10 * Sec. 36. CONTINGENT EFFECT. The appropriation made in sec. 26(i) of this Act is 11 contingent as set out in sec. 26(i) of this Act. 12 * Sec. 37. Sections 15(b), 31, and 35 of this Act take effect June 30, 2013. 13 * Sec. 38. Section 27(e) of this Act takes effect December 1, 2013. 14 * Sec. 39. Except as provided in secs. 37 and 38 of this Act, this Act takes effect July 1, 15 2013.