HB 266: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs, capitalizing funds, and making reappropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund."
00 HOUSE BILL NO. 266 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 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 04 from the constitutional budget reserve fund." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund 02 or other funds as set out in the fiscal year 2015 budget summary for the operating budget by 03 funding source to the agencies named for the purposes expressed for the fiscal year beginning 04 July 1, 2014 and ending June 30, 2015, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 83,452,100 14,086,400 69,365,700 11 The amount appropriated by this appropriation includes the unexpended and unobligated balance 12 on June 30, 2014, of inter-agency receipts appropriated in sec. 1, ch. 14, SLA 2013, page 2, line 13 12, and collected in the Department of Administration's federally approved cost allocation plans. 14 Office of Administrative Hearings 2,773,800 15 DOA Leases 1,564,900 16 Office of the Commissioner 1,242,600 17 Administrative Services 3,637,600 18 DOA Information Technology Support 1,390,700 19 Finance 10,836,900 20 E-Travel 2,888,500 21 Personnel 17,459,000 22 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 23 includes the unexpended and unobligated balance on June 30, 2014, of inter-agency receipts 24 collected for cost allocation of the Americans with Disabilities Act. 25 Labor Relations 1,462,600 26 Centralized Human Resources 281,700 27 Retirement and Benefits 16,984,700 28 Health Plans Administration 22,540,900 29 Labor Agreements Miscellaneous Items 50,000 30 Centralized ETS Services 338,200 31 General Services 79,064,800 3,974,200 75,090,600 32 Purchasing 1,424,200 33 Property Management 1,069,100
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Central Mail 3,674,600 05 Leases 50,132,700 06 Lease Administration 1,676,200 07 Facilities 18,273,600 08 Facilities Administration 1,927,900 09 Non-Public Building Fund Facilities 886,500 10 Administration State Facilities Rent 1,288,800 1,218,600 70,200 11 Administration State Facilities Rent 1,288,800 12 Special Systems 2,298,100 2,298,100 13 Unlicensed Vessel Participant Annuity 50,000 14 Retirement Plan 15 Elected Public Officers Retirement 2,248,100 16 System Benefits 17 Enterprise Technology Services 49,956,900 10,924,400 39,032,500 18 State of Alaska Telecommunications 5,795,400 19 System 20 Alaska Land Mobile Radio 3,450,000 21 ALMR Payments for Munis 500,000 22 Enterprise Technology Services 40,211,500 23 Information Services Fund 55,000 55,000 24 Information Services Fund 55,000 25 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 26 Public Communications Services 5,371,000 5,047,300 323,700 27 Public Broadcasting Commission 54,200 28 Public Broadcasting - Radio 3,319,900 29 Public Broadcasting - T.V. 825,900 30 Satellite Infrastructure 1,171,000 31 AIRRES Grant 100,000 100,000 32 AIRRES Grant 100,000 33 Risk Management 41,239,600 41,239,600
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Risk Management 41,239,600 05 Alaska Oil and Gas Conservation 7,400,800 7,259,200 141,600 06 Commission 07 Alaska Oil and Gas Conservation 7,400,800 08 Commission 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2014, of the Alaska Oil and Gas Conservation Commission receipts account 11 for regulatory cost charges under AS 31.05.093 and collected in the Department of 12 Administration. 13 Legal and Advocacy Services 49,260,100 47,343,900 1,916,200 14 Office of Public Advocacy 23,289,400 15 Public Defender Agency 25,970,700 16 Violent Crimes Compensation Board 2,536,800 2,536,800 17 Violent Crimes Compensation Board 2,536,800 18 Alaska Public Offices Commission 1,617,300 1,617,300 19 Alaska Public Offices Commission 1,617,300 20 Motor Vehicles 17,980,000 16,429,400 1,550,600 21 Motor Vehicles 17,980,000 22 * * * * * * * * * * 23 * * * * * Department of Commerce, Community, and Economic Development * * * * * 24 * * * * * * * * * * 25 Executive Administration 6,862,600 1,620,400 5,242,200 26 Commissioner's Office 1,156,900 27 Administrative Services 5,705,700 28 Banking and Securities 3,622,200 3,622,200 29 Banking and Securities 3,622,200 30 Community and Regional Affairs 11,321,400 8,144,400 3,177,000 31 Community and Regional Affairs 11,321,400 32 Revenue Sharing 14,628,200 14,628,200 33 Payment in Lieu of Taxes (PILT) 10,428,200
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 National Forest Receipts 600,000 05 Fisheries Taxes 3,600,000 06 Corporations, Business and Professional 12,182,900 11,529,800 653,100 07 Licensing 08 The amount appropriated by this appropriation includes the unexpended and unobligated balance 09 on June 30, 2014, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 10 Corporations, Business and Professional 12,182,900 11 Licensing 12 Economic Development 22,489,700 19,249,600 3,240,100 13 The amount appropriated by this appropriation includes the unexpended and unobligated balance 14 on June 30, 2014, of the Department of Commerce, Community, and Economic Development, 15 Division of Economic Development, statutory designated program receipts from the sale of 16 advertisements, exhibit space and all other receipts collected on behalf of the State of Alaska for 17 tourism marketing activities. 18 Economic Development 22,489,700 19 Investments 5,360,700 5,331,100 29,600 20 Investments 5,360,700 21 Insurance Operations 7,648,300 7,287,700 360,600 22 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended and 23 unobligated balance on June 30, 2014, of the Department of Commerce, Community, and 24 Economic Development, Division of Insurance, program receipts from license fees and service 25 fees. 26 Insurance Operations 7,648,300 27 Serve Alaska 3,425,000 214,400 3,210,600 28 Serve Alaska 3,425,000 29 Alcoholic Beverage Control Board 1,752,100 1,728,400 23,700 30 Alcoholic Beverage Control Board 1,752,100 31 Alaska Gasline Development Corporation 5,995,100 5,995,100 32 Alaska Gasline Development Corporation 5,995,100 33 Alaska Energy Authority 15,391,900 5,914,900 9,477,000
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Energy Authority Owned 1,067,100 05 Facilities 06 Alaska Energy Authority Rural Energy 6,277,800 07 Operations 08 Alaska Energy Authority Technical 576,700 09 Assistance 10 Statewide Project Development, 7,470,300 11 Alternative Energy and Efficiency 12 Alaska Industrial Development and Export 17,421,900 17,421,900 13 Authority 14 Alaska Industrial Development and 17,159,900 15 Export Authority 16 Alaska Industrial Development 262,000 17 Corporation Facilities Maintenance 18 Regulatory Commission of Alaska 9,430,800 9,104,500 326,300 19 The amount appropriated by this appropriation includes the unexpended and unobligated balance 20 on June 30, 2014, of the Department of Commerce, Community, and Economic Development, 21 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 22 42.05.254 and AS 42.06.286. 23 Regulatory Commission of Alaska 9,430,800 24 DCED State Facilities Rent 1,359,400 599,200 760,200 25 DCCED State Facilities Rent 1,359,400 26 * * * * * * * * * * 27 * * * * * Department of Corrections * * * * * 28 * * * * * * * * * * 29 Administration and Support 8,740,700 8,592,600 148,100 30 Office of the Commissioner 1,256,400 31 Administrative Services 4,101,800 32 Information Technology MIS 2,667,400 33 Research and Records 425,200
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 DOC State Facilities Rent 289,900 05 Population Management 260,192,700 241,216,700 18,976,000 06 Correctional Academy 1,415,500 07 Facility-Capital Improvement Unit 637,100 08 Prison System Expansion 442,900 09 Facility Maintenance 12,280,500 10 Classification and Furlough 851,000 11 Out-of-State Contractual 300,000 12 Institution Director's Office 2,218,800 13 Inmate Transportation 2,878,500 14 Point of Arrest 628,700 15 Anchorage Correctional Complex 27,568,300 16 Anvil Mountain Correctional Center 5,897,200 17 Combined Hiland Mountain Correctional 11,573,700 18 Center 19 Fairbanks Correctional Center 10,827,500 20 Goose Creek Correctional Center 49,989,000 21 Ketchikan Correctional Center 4,513,200 22 Lemon Creek Correctional Center 9,717,100 23 Matanuska-Susitna Correctional Center 4,467,000 24 Palmer Correctional Center 13,173,300 25 Spring Creek Correctional Center 22,679,800 26 Wildwood Correctional Center 14,772,400 27 Yukon-Kuskokwim Correctional Center 7,219,600 28 Probation and Parole Director's Office 730,500 29 Statewide Probation and Parole 15,490,800 30 Electronic Monitoring 3,422,500 31 Regional and Community Jails 10,486,600 32 Community Residential Centers 25,164,500 33 Parole Board 846,700
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Inmate Health Care 37,207,200 36,939,900 267,300 05 Behavioral Health Care 2,446,000 06 Physical Health Care 34,761,200 07 Offender Habilitation 6,619,200 6,327,100 292,100 08 Education Programs 670,100 09 Vocational Education Programs 306,000 10 Domestic Violence Program 175,000 11 Substance Abuse Treatment Program 2,309,500 12 Sex Offender Management Program 3,158,600 13 24 Hour Institutional Utilities 10,224,200 10,224,200 14 24 Hour Institutional Utilities 10,224,200 15 * * * * * * * * * * 16 * * * * * Department of Education and Early Development * * * * * 17 * * * * * * * * * * 18 K-12 Support 40,295,100 19,504,100 20,791,000 19 Foundation Program 30,791,000 20 Boarding Home Grants 4,710,800 21 Youth in Detention 1,100,000 22 Special Schools 3,693,300 23 Education Support Services 6,050,600 3,592,900 2,457,700 24 Executive Administration 903,400 25 Administrative Services 1,649,500 26 Information Services 1,052,900 27 School Finance & Facilities 2,444,800 28 Teaching and Learning Support 238,267,600 30,787,700 207,479,900 29 Student and School Achievement 166,221,600 30 Online with Libraries (OWL) 761,800 31 Live Homework Help 138,200 32 Alaska Learning Network 1,100,000 33 State System of Support 1,962,500
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Statewide Mentoring Program 3,000,000 05 Teacher Certification 920,600 06 The amount allocated for Teacher Certification includes the unexpended and unobligated balance 07 on June 30, 2014, of the Department of Education and Early Development receipts from teacher 08 certification fees under AS 14.20.020(c). 09 Child Nutrition 52,701,800 10 Early Learning Coordination 9,461,100 11 Pre-Kindergarten Grants 2,000,000 12 Commissions and Boards 2,370,900 1,113,800 1,257,100 13 Professional Teaching Practices 299,800 14 Commission 15 Alaska State Council on the Arts 2,071,100 16 Mt. Edgecumbe Boarding School 10,775,600 4,680,100 6,095,500 17 Mt. Edgecumbe Boarding School 10,775,600 18 State Facilities Maintenance 3,309,500 2,098,200 1,211,300 19 State Facilities Maintenance 1,185,300 20 EED State Facilities Rent 2,124,200 21 Alaska Library and Museums 12,663,600 8,131,800 4,531,800 22 Library Operations 9,226,500 23 Archives 1,321,700 24 Museum Operations 2,115,400 25 Alaska Postsecondary Education 25,318,700 8,464,800 16,853,900 26 Commission 27 Program Administration & Operations 22,353,900 28 WWAMI Medical Education 2,964,800 29 Alaska Performance Scholarship Awards 11,000,000 11,000,000 30 Alaska Performance Scholarship 11,000,000 31 Awards
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Environmental Conservation * * * * * 05 * * * * * * * * * * 06 Administration 9,915,100 5,553,300 4,361,800 07 Office of the Commissioner 1,122,400 08 Administrative Services 6,240,700 09 The amount allocated for Administrative Services includes the unexpended and unobligated 10 balance on June 30, 2014, of receipts from all prior fiscal years collected under the Department of 11 Environmental Conservation's federal approved indirect cost allocation plan for expenditures 12 incurred by the Department of Environmental Conservation. 13 State Support Services 2,552,000 14 DEC Buildings Maintenance and Operations 636,500 636,500 15 DEC Buildings Maintenance and 636,500 16 Operations 17 Environmental Health 19,439,500 12,291,100 7,148,400 18 Environmental Health Director 442,800 19 Food Safety & Sanitation 5,171,700 20 Laboratory Services 4,324,800 21 Drinking Water 7,159,200 22 Solid Waste Management 2,341,000 23 Air Quality 10,646,200 3,734,700 6,911,500 24 Air Quality Director 286,100 25 Air Quality 10,360,100 26 The amount allocated for Air Quality includes the unexpended and unobligated balance on June 30, 27 2014, of the Department of Environmental Conservation, Division of Air Quality general fund 28 program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 29 Spill Prevention and Response 20,888,600 14,480,600 6,408,000 30 Spill Prevention and Response Director 351,500 31 Contaminated Sites Program 8,846,100 32 Industry Preparedness and Pipeline 5,339,200 33 Operations
01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Prevention and Emergency Response 4,713,500 05 Response Fund Administration 1,638,300 06 Water 27,061,600 14,016,200 13,045,400 07 Water Quality 18,467,400 08 Facility Construction 8,594,200 09 * * * * * * * * * * 10 * * * * * Department of Fish and Game * * * * * 11 * * * * * * * * * * 12 The amount appropriated for the Department of Fish and Game includes the unexpended and 13 unobligated balance on June 30, 2014, of receipts collected under the Department of Fish and 14 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and Game. 15 Commercial Fisheries 73,260,800 53,877,900 19,382,900 16 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 17 balance on June 30, 2014, of the Department of Fish and Game receipts from commercial fisheries 18 test fishing operations receipts under AS 16.05.050(a)(14), and from commercial crew member 19 licenses. 20 Southeast Region Fisheries Management 10,287,100 21 Central Region Fisheries Management 9,524,100 22 AYK Region Fisheries Management 8,540,100 23 Westward Region Fisheries Management 10,696,300 24 Headquarters Fisheries Management 13,344,600 25 Commercial Fisheries Special Projects 20,868,600 26 Sport Fisheries 49,077,000 7,293,400 41,783,600 27 Sport Fisheries 43,102,900 28 Sport Fish Hatcheries 5,974,100 29 Wildlife Conservation 47,858,600 7,795,700 40,062,900 30 Wildlife Conservation 34,257,700 31 Wildlife Conservation Special Projects 12,745,700 32 Hunter Education Public Shooting Ranges 855,200 33 Administration and Support 34,519,300 11,576,900 22,942,400
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Commissioner's Office 1,896,500 05 Administrative Services 12,650,100 06 Fish and Game Boards and Advisory 2,120,500 07 Committees 08 State Subsistence Research 7,729,000 09 EVOS Trustee Council 2,492,400 10 State Facilities Maintenance 5,100,800 11 Fish and Game State Facilities Rent 2,530,000 12 Habitat 6,835,300 4,255,400 2,579,900 13 Habitat 6,835,300 14 Commercial Fisheries Entry Commission 4,520,200 4,405,800 114,400 15 The amount appropriated for Commercial Fisheries Entry Commission includes the unexpended 16 and unobligated balance on June 30, 2014, of the Department of Fish and Game, Commercial 17 Fisheries Entry Commission program receipts from licenses, permits and other fees. 18 Commercial Fisheries Entry Commission 4,520,200 19 * * * * * * * * * * 20 * * * * * Office of the Governor * * * * * 21 * * * * * * * * * * 22 Commissions/Special Offices 2,550,700 2,351,300 199,400 23 Human Rights Commission 2,550,700 24 Executive Operations 18,581,600 18,581,600 25 Executive Office 12,988,600 26 Governor's House 744,700 27 Contingency Fund 650,000 28 Lieutenant Governor 1,198,300 29 Domestic Violence and Sexual Assault 3,000,000 30 Office of the Governor State Facilities Rent 1,171,800 1,171,800 31 Governor's Office State Facilities Rent 626,200 32 Governor's Office Leasing 545,600 33 Office of Management and Budget 2,682,800 2,682,800
01 Office of the Governor (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Office of Management and Budget 2,682,800 05 Elections 7,762,000 7,232,800 529,200 06 Elections 7,762,000 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Alaska Pioneer Homes 46,528,400 37,003,900 9,524,500 11 Alaska Pioneer Homes Management 1,605,200 12 Pioneer Homes 44,923,200 13 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance on 14 June 30, 2014, of the Department of Health and Social Services, Pioneer Homes care and support 15 receipts under AS 47.55.030. 16 Behavioral Health 54,246,000 11,918,000 42,328,000 17 AK Fetal Alcohol Syndrome Program 1,113,600 18 Alcohol Safety Action Program (ASAP) 3,068,900 19 Behavioral Health Grants 5,664,300 20 Behavioral Health Administration 4,284,300 21 Community Action Prevention & 5,519,000 22 Intervention Grants 23 Rural Services and Suicide Prevention 1,144,600 24 Psychiatric Emergency Services 1,714,400 25 Services to the Seriously Mentally Ill 2,166,500 26 Services for Severely Emotionally 1,298,200 27 Disturbed Youth 28 Alaska Psychiatric Institute 26,489,700 29 Alaska Psychiatric Institute Advisory 9,000 30 Board 31 Alaska Mental Health Board and 144,800 32 Advisory Board on Alcohol and Drug 33 Abuse
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Residential Child Care 1,628,700 05 Children's Services 132,039,100 81,722,300 50,316,800 06 Children's Services Management 8,990,000 07 Children's Services Training 1,427,200 08 Front Line Social Workers 49,883,900 09 Family Preservation 13,003,400 10 Foster Care Base Rate 16,427,300 11 Foster Care Augmented Rate 1,176,100 12 Foster Care Special Need 9,052,400 13 Subsidized Adoptions & Guardianship 27,606,600 14 Infant Learning Program Grants 4,472,200 15 Health Care Services 24,230,900 11,640,300 12,590,600 16 Catastrophic and Chronic Illness 1,471,000 17 Assistance (AS 47.08) 18 Health Facilities Licensing and 2,260,400 19 Certification 20 Residential Licensing 4,568,900 21 Medical Assistance Administration 13,313,600 22 Rate Review 2,617,000 23 Juvenile Justice 57,323,600 54,719,500 2,604,100 24 McLaughlin Youth Center 17,783,300 25 Mat-Su Youth Facility 2,309,800 26 Kenai Peninsula Youth Facility 1,995,000 27 Fairbanks Youth Facility 4,759,100 28 Bethel Youth Facility 4,249,400 29 Nome Youth Facility 2,746,400 30 Johnson Youth Center 4,212,800 31 Ketchikan Regional Youth Facility 1,955,700 32 Probation Services 15,317,100 33 Delinquency Prevention 1,465,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Youth Courts 530,000 05 Public Assistance 330,763,900 183,720,500 147,043,400 06 Alaska Temporary Assistance Program 34,105,400 07 Adult Public Assistance 68,549,700 08 Child Care Benefits 47,304,700 09 General Relief Assistance 2,905,400 10 Tribal Assistance Programs 14,938,200 11 Senior Benefits Payment Program 23,090,500 12 Permanent Fund Dividend Hold Harmless 17,724,700 13 Energy Assistance Program 26,833,500 14 Public Assistance Administration 5,542,500 15 Public Assistance Field Services 42,822,200 16 Fraud Investigation 2,116,600 17 Quality Control 2,066,000 18 Work Services 13,952,800 19 Women, Infants and Children 28,811,700 20 Public Health 117,474,700 70,484,500 46,990,200 21 Health Planning and Systems 6,992,200 22 Development 23 Nursing 33,397,000 24 Women, Children and Family Health 11,791,700 25 Public Health Administrative Services 1,919,800 26 Emergency Programs 11,126,500 27 Chronic Disease Prevention and Health 18,382,000 28 Promotion 29 Epidemiology 18,537,300 30 Bureau of Vital Statistics 3,298,600 31 State Medical Examiner 3,202,900 32 Public Health Laboratories 6,672,800 33 Community Health Grants 2,153,900
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Senior and Disabilities Services 45,519,300 25,939,600 19,579,700 05 Senior and Disabilities Services 17,632,800 06 Administration 07 General Relief/Temporary Assisted 7,373,400 08 Living 09 Senior Community Based Grants 11,555,800 10 Community Developmental Disabilities 6,009,000 11 Grants 12 Senior Residential Services 815,000 13 Commission on Aging 411,400 14 Governor's Council on Disabilities and 1,721,900 15 Special Education 16 Departmental Support Services 55,714,000 24,206,200 31,507,800 17 Performance Bonuses 6,000,000 18 The amount appropriated by the appropriation includes the unexpended and unobligated balance 19 on June 30, 2014, of federal unrestricted receipts from the Children's Health Insurance Program 20 Reauthorization Act of 2009, P.L. 111-3. 21 22 Funding appropriated in this allocation may be transferred among appropriations in the Department 23 of Health and Social Services. 24 Public Affairs 2,165,400 25 Quality Assurance and Audit 1,112,200 26 Commissioner's Office 3,358,200 27 Assessment and Planning 250,000 28 Administrative Support Services 13,284,700 29 Facilities Management 1,277,100 30 Information Technology Services 19,219,700 31 Facilities Maintenance 2,138,800 32 Pioneers' Homes Facilities Maintenance 2,010,000 33 HSS State Facilities Rent 4,897,900
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Human Services Community Matching Grant 1,785,300 1,785,300 05 Human Services Community Matching 1,785,300 06 Grant 07 Community Initiative Matching Grants 894,000 881,600 12,400 08 Community Initiative Matching Grants 894,000 09 (non-statutory grants) 10 Medicaid Services 1,595,454,200 621,090,400 974,363,800 11 Behavioral Health Medicaid Services 121,313,100 12 Children's Medicaid Services 10,060,800 13 Adult Preventative Dental Medicaid Svcs 15,885,300 14 Health Care Medicaid Services 909,230,100 15 Senior and Disabilities Medicaid Services 538,964,900 16 * * * * * * * * * * 17 * * * * * Department of Labor and Workforce Development * * * * * 18 * * * * * * * * * * 19 Commissioner and Administrative Services 22,813,900 7,847,700 14,966,200 20 Commissioner's Office 1,465,500 21 Alaska Labor Relations Agency 596,500 22 Management Services 3,798,600 23 The amount allocated for Management Services includes the unexpended and unobligated balance 24 on June 30, 2014, of receipts from all prior fiscal years collected under the Department of Labor 25 and Workforce Development's federal indirect cost plan for expenditures incurred by the 26 Department of Labor and Workforce Development. 27 Human Resources 277,900 28 Leasing 3,892,800 29 Data Processing 7,958,400 30 Labor Market Information 4,824,200 31 Workers' Compensation 12,696,700 12,696,700 32 Workers' Compensation 5,679,100 33 Workers' Compensation Appeals 584,600
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Commission 05 Workers' Compensation Benefits 772,600 06 Guaranty Fund 07 Second Injury Fund 4,008,100 08 Fishermen's Fund 1,652,300 09 Labor Standards and Safety 11,510,800 7,328,600 4,182,200 10 Wage and Hour Administration 2,514,200 11 Mechanical Inspection 2,952,800 12 Occupational Safety and Health 5,918,000 13 Alaska Safety Advisory Council 125,800 14 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 15 unobligated balance on June 30, 2014, of the Department of Labor and Workforce Development, 16 Alaska Safety Advisory Council receipts under AS 18.60.840. 17 Employment Security 57,991,400 4,148,700 53,842,700 18 Employment and Training Services 26,227,400 19 Of the combined amount of all federal receipts in this appropriation, the amount of $3,645,300 is 20 appropriated for the Unemployment Insurance Modernization account. 21 Unemployment Insurance 28,351,800 22 Adult Basic Education 3,412,200 23 Business Partnerships 37,424,900 19,463,500 17,961,400 24 Workforce Investment Board 1,482,300 25 Business Services 28,347,200 26 Kotzebue Technical Center Operations 1,577,700 27 Grant 28 Southwest Alaska Vocational and 520,900 29 Education Center Operations Grant 30 Yuut Elitnaurviat, Inc. People's Learning 977,700 31 Center Operations Grant 32 Northwest Alaska Career and Technical 725,900 33 Center
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Delta Career Advancement Center 325,900 05 New Frontier Vocational Technical 217,300 06 Center 07 Construction Academy Training 3,250,000 08 Vocational Rehabilitation 26,893,100 5,882,100 21,011,000 09 Vocational Rehabilitation Administration 1,472,600 10 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 11 unobligated balance on June 30, 2014, of receipts from all prior fiscal years collected under the 12 Department of Labor and Workforce Development's federal indirect cost plan for expenditures 13 incurred by the Department of Labor and Workforce Development. 14 Client Services 17,165,200 15 Independent Living Rehabilitation 1,811,200 16 Disability Determination 5,209,000 17 Special Projects 1,235,100 18 Alaska Vocational Technical Center 15,650,100 10,606,900 5,043,200 19 Alaska Vocational Technical Center 13,791,000 20 The amount allocated for the Alaska Vocational Technical Center includes the unexpended and 21 unobligated balance on June 30, 2014, of contributions received by the Alaska Vocational 22 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 23 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 24 AVTEC Facilities Maintenance 1,859,100 25 * * * * * * * * * * 26 * * * * * Department of Law * * * * * 27 * * * * * * * * * * 28 Criminal Division 33,392,900 29,333,500 4,059,400 29 First Judicial District 2,171,600 30 Second Judicial District 2,210,700 31 Third Judicial District: Anchorage 7,965,000 32 Third Judicial District: Outside 5,547,200 33 Anchorage
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fourth Judicial District 6,063,100 05 Criminal Justice Litigation 2,842,600 06 Criminal Appeals/Special Litigation 6,592,700 07 Civil Division 55,429,500 30,900,600 24,528,900 08 Deputy Attorney General's Office 458,300 09 Child Protection 7,085,000 10 Collections and Support 3,320,700 11 Commercial and Fair Business 5,070,200 12 The amount allocated for Commercial and Fair Business includes the unexpended and unobligated 13 balance on June 30, 2014, of designated program receipts of the Department of Law, Commercial 14 and Fair Business section, that are required by the terms of a settlement or judgment to be spent 15 by the state for consumer education or consumer protection. 16 Environmental Law 2,344,800 17 Human Services 2,471,400 18 Labor and State Affairs 6,372,000 19 Legislation/Regulations 1,093,800 20 Natural Resources 4,050,300 21 Oil, Gas and Mining 10,758,300 22 Opinions, Appeals and Ethics 1,924,800 23 Regulatory Affairs Public Advocacy 1,843,600 24 Timekeeping and Litigation Support 2,173,300 25 Torts & Workers' Compensation 4,143,400 26 Transportation Section 2,319,600 27 Administration and Support 4,524,000 2,829,100 1,694,900 28 Office of the Attorney General 656,900 29 Administrative Services 2,980,900 30 Dimond Courthouse Public Building Fund 886,200
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Military and Veterans Affairs * * * * * 05 * * * * * * * * * * 06 Military and Veteran's Affairs 49,635,000 18,196,600 31,438,400 07 Office of the Commissioner 6,165,800 08 Homeland Security and Emergency 9,616,500 09 Management 10 Local Emergency Planning Committee 300,000 11 National Guard Military Headquarters 627,200 12 Army Guard Facilities Maintenance 14,085,700 13 Air Guard Facilities Maintenance 6,275,400 14 Alaska Military Youth Academy 10,454,100 15 Veterans' Services 1,785,300 16 State Active Duty 325,000 17 Alaska National Guard Benefits 769,900 769,900 18 Retirement Benefits 769,900 19 Alaska Aerospace Corporation 10,125,500 6,084,300 4,041,200 20 The amount appropriated by this appropriation includes the unexpended and unobligated balance 21 on June 30, 2014, of the federal and corporate receipts of the Department and Military and 22 Veterans Affairs, Alaska Aerospace Corporation. 23 Alaska Aerospace Corporation 4,062,600 24 Alaska Aerospace Corporation Facilities 6,062,900 25 Maintenance 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Administration & Support Services 38,847,100 18,538,400 20,308,700 30 Commissioner's Office 1,776,900 31 State Pipeline Coordinator's Office 8,566,100 32 Office of Project Management & 8,653,000 33 Permitting
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administrative Services 3,538,200 05 The amount allocated for Administrative Services includes the unexpended and unobligated 06 balance on June 30, 2014, of receipts from all prior fiscal years collected under the Department of 07 Natural Resource's federal indirect cost plan for expenditures incurred by the Department of 08 Natural Resources. 09 Information Resource Management 5,096,800 10 Interdepartmental Chargebacks 1,589,600 11 Facilities 3,102,000 12 Citizen's Advisory Commission on 285,300 13 Federal Areas 14 Recorder's Office/Uniform Commercial 5,092,500 15 Code 16 Conservation & Development Board 116,500 17 EVOS Trustee Council Projects 437,000 18 Public Information Center 593,200 19 Oil & Gas 16,089,400 11,534,300 4,555,100 20 Oil & Gas 15,235,800 21 Petroleum Systems Integrity Office 853,600 22 Land & Water Resources 44,271,000 34,209,100 10,061,900 23 Mining, Land & Water 28,202,000 24 Forest Management & Development 6,569,700 25 The amount allocated for Forest Management and Development includes the unexpended and 26 unobligated balance on June 30, 2014, of the timber receipts account (AS 38.05.110). 27 Geological & Geophysical Surveys 9,499,300 28 Agriculture 7,707,400 6,373,100 1,334,300 29 Agricultural Development 2,542,600 30 North Latitude Plant Material Center 2,631,000 31 Agriculture Revolving Loan Program 2,533,800 32 Administration 33 Parks & Outdoor Recreation 17,214,900 10,322,000 6,892,900
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Parks Management & Access 14,694,200 05 The amount allocated for Parks Management and Access includes the unexpended and 06 unobligated balance on June 30, 2014, of the receipts collected under AS 41.21.026. 07 Office of History and Archaeology 2,520,700 08 The amount allocated for the Office of History and Archaeology includes up to $15,700 general 09 fund program receipt authorization from the unexpended and unobligated balance on June 30, 2014, 10 of the receipts collected under AS 41.35.380. 11 Fire Suppression 31,320,600 23,655,800 7,664,800 12 Fire Suppression Preparedness 19,696,900 13 Fire Suppression Activity 11,623,700 14 * * * * * * * * * * 15 * * * * * Department of Public Safety * * * * * 16 * * * * * * * * * * 17 Fire and Life Safety 5,505,200 4,494,800 1,010,400 18 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 19 unobligated balance on June 30, 2014, of the receipts collected under AS 18.70.080(b). 20 Fire and Life Safety 5,505,200 21 Alaska Fire Standards Council 583,300 254,400 328,900 22 The amount appropriated by this appropriation includes the unexpended and unobligated balance 23 on June 30, 2014, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 24 Alaska Fire Standards Council 583,300 25 Alaska State Troopers 133,749,500 121,318,100 12,431,400 26 Special Projects 7,637,400 27 Alaska Bureau of Judicial Services 4,283,600 28 Prisoner Transportation 2,854,200 29 Search and Rescue 577,900 30 Rural Trooper Housing 3,062,000 31 Statewide Drug and Alcohol 11,078,600 32 Enforcement Unit 33 Alaska State Trooper Detachments 66,967,900
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Bureau of Investigation 8,134,200 05 Alaska Wildlife Troopers 22,286,000 06 Alaska Wildlife Troopers Aircraft 4,453,900 07 Section 08 Alaska Wildlife Troopers Marine 2,413,800 09 Enforcement 10 Village Public Safety Officer Program 21,091,300 21,091,300 11 Village Public Safety Officer Program 21,091,300 12 Alaska Police Standards Council 1,274,300 1,274,300 13 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and 14 unobligated balance on June 30, 2014, of the receipts collected under AS 12.25.195(c), AS 15 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 16 Alaska Police Standards Council 1,274,300 17 Council on Domestic Violence and Sexual 17,762,600 12,315,600 5,447,000 18 Assault 19 Council on Domestic Violence and Sexual 17,762,600 20 Assault 21 Statewide Support 25,973,600 18,132,500 7,841,100 22 Commissioner's Office 1,249,100 23 Training Academy 2,874,400 24 The amount allocated for the Training Academy includes the unexpended and unobligated balance 25 on June 30, 2014, of the receipts collected under AS 44.41.020(a). 26 Administrative Services 4,466,500 27 The amount allocated for Administrative Services includes the unexpended and unobligated 28 balance on June 30, 2014, of receipts collected from all prior fiscal years collected under the 29 Department of Public Safety's federal approved indirect cost allocation plan for expenditures 30 incurred by the Department of Public Safety. 31 Alaska Wing Civil Air Patrol 553,500 32 Statewide Information Technology 9,693,900 33 Services
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount allocated for Statewide Information Technology Services includes up to $125,000 of 05 the unexpended and unobligated balance on June 30, 2014, of the receipts collected by the 06 Department of Public Safety from the Alaska automated fingerprint system under AS 07 44.41.025(b). 08 Laboratory Services 5,963,000 09 Facility Maintenance 1,058,800 10 DPS State Facilities Rent 114,400 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Taxation and Treasury 87,704,300 31,003,300 56,701,000 15 Tax Division 16,769,800 16 Treasury Division 10,123,100 17 Unclaimed Property 459,700 18 Alaska Retirement Management Board 8,041,200 19 Alaska Retirement Management Board 43,906,700 20 Custody and Management Fees 21 Permanent Fund Dividend Division 8,403,800 22 The amount allocated for the Permanent Fund Dividend includes the unexpended and unobligated 23 balance on June 30, 2014, of the receipts collected by the Department of Revenue for application 24 fees for reimbursement of the cost of the Permanent Fund Dividend Division charitable 25 contributions program as provided under AS 43.23.062(f). 26 Child Support Services 28,497,900 9,363,500 19,134,400 27 Child Support Services Division 28,497,900 28 Administration and Support 5,339,200 1,180,000 4,159,200 29 Commissioner's Office 967,900 30 Administrative Services 2,243,800 31 State Facilities Rent 342,000 32 Natural Gas Commercialization 125,000 33 Criminal Investigations Unit 1,660,500
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Mental Health Trust Authority 445,300 445,300 05 Mental Health Trust Operations 30,000 06 Long Term Care Ombudsman Office 415,300 07 Alaska Municipal Bond Bank Authority 845,800 845,800 08 AMBBA Operations 845,800 09 Alaska Housing Finance Corporation 94,514,500 94,514,500 10 AHFC Operations 93,940,500 11 Anchorage State Office Building 100,000 12 Alaska Corporation for Affordable 474,000 13 Housing 14 Alaska Permanent Fund Corporation 12,231,900 12,231,900 15 APFC Operations 12,231,900 16 Alaska Permanent Fund Corporation 138,575,000 138,575,000 17 Custody & Management Fees 18 APFC Custody and Management Fees 138,575,000 19 * * * * * * * * * * 20 * * * * * Department of Transportation/Public Facilities * * * * * 21 * * * * * * * * * * 22 Administration and Support 50,420,600 23,077,200 27,343,400 23 Commissioner's Office 2,135,600 24 Contracting and Appeals 356,400 25 Equal Employment and Civil Rights 1,276,900 26 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 27 unobligated balance on June 30, 2014, of the statutory designated program receipts collected for 28 the Alaska Construction Career Day events. 29 Internal Review 1,113,000 30 Transportation Management and Security 1,167,500 31 Statewide Administrative Services 6,662,300 32 Statewide Information Systems 5,316,200 33 Leased Facilities 2,957,700
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Human Resources 2,366,400 05 Statewide Procurement 1,388,200 06 Central Region Support Services 1,243,000 07 Northern Region Support Services 1,549,900 08 Southeast Region Support Services 1,893,500 09 Statewide Aviation 3,248,300 10 The amount allocated for Statewide Aviation includes the unexpended and unobligated balance on 11 June 30, 2014, of the rental receipts and user fees collected from tenants of land and buildings at 12 Department of Transportation and Public Facilities rural airports under AS 02.15.090(a). 13 Program Development 5,808,000 14 Per AS 19.10.075(b), this allocation includes $126,858.00 representing an amount equal to 50% of 15 the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2013. 16 Central Region Planning 2,198,100 17 Northern Region Planning 2,027,200 18 Southeast Region Planning 671,200 19 Measurement Standards & Commercial 7,041,200 20 Vehicle Enforcement 21 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 22 includes the unexpended and unobligated balance on June 30, 2014, of the Unified Carrier 23 Registration Program receipts collected by the Department of Transportation and Public Facilities. 24 Design, Engineering and Construction 117,727,400 4,641,300 113,086,100 25 Statewide Public Facilities 4,582,600 26 Statewide Design and Engineering 12,827,200 27 Services 28 The amount allocated for Statewide Design and Engineering Services includes the unexpended 29 and unobligated balance on June 30, 2014, of EPA Consent Decree fine receipts collected by the 30 Department of Transportation and Public Facilities. 31 Harbor Program Development 651,300 32 Central Design and Engineering Services 22,764,600 33 The amount allocated for Central Design and Engineering Services includes the unexpended and
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 unobligated balance on June 30, 2014, of the general fund program receipts collected by the 05 Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. 06 Northern Design and Engineering 17,195,700 07 Services 08 The amount allocated for Northern Design and Engineering Services includes the unexpended and 09 unobligated balance on June 30, 2014, of the general fund program receipts collected by the 10 Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. 11 Southeast Design and Engineering 11,035,200 12 Services 13 The amount allocated for Southeast Design and Engineering Services includes the unexpended 14 and unobligated balance on June 30, 2014, of the general fund program receipts collected by the 15 Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. 16 Central Region Construction and CIP 21,570,700 17 Support 18 Northern Region Construction and CIP 17,657,800 19 Support 20 Southeast Region Construction 7,766,600 21 Knik Arm Bridge/Toll Authority 1,675,700 22 State Equipment Fleet 32,743,300 32,743,300 23 State Equipment Fleet 32,743,300 24 Highways, Aviation and Facilities 184,877,500 161,147,800 23,729,700 25 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 26 2015. 27 Central Region Facilities 9,915,000 28 Northern Region Facilities 14,903,300 29 Southeast Region Facilities 1,588,800 30 Traffic Signal Management 1,865,900 31 Central Region Highways and Aviation 59,423,400 32 Northern Region Highways and Aviation 74,814,500 33 Southeast Region Highways and Aviation 17,609,500
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Whittier Access and Tunnel 4,757,100 05 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated 06 balance on June 30, 2014, of the Whittier Tunnel toll receipts collected by the Department of 07 Transportation and Public Facilities under AS 19.05.040(11). 08 International Airports 82,587,600 82,587,600 09 International Airport Systems Office 2,162,800 10 Anchorage Airport Administration 7,996,900 11 Anchorage Airport Facilities 21,963,800 12 Anchorage Airport Field and Equipment 17,739,600 13 Maintenance 14 Anchorage Airport Operations 5,681,600 15 Anchorage Airport Safety 10,956,100 16 Fairbanks Airport Administration 2,364,400 17 Fairbanks Airport Facilities 4,220,500 18 Fairbanks Airport Field and Equipment 4,179,000 19 Maintenance 20 Fairbanks Airport Operations 968,900 21 Fairbanks Airport Safety 4,354,000 22 Marine Highway System 162,563,300 160,766,800 1,796,500 23 Marine Vessel Operations 112,214,400 24 Marine Vessel Fuel 28,913,600 25 Marine Engineering 3,976,300 26 Overhaul 1,647,800 27 Reservations and Marketing 2,776,700 28 Marine Shore Operations 8,200,200 29 Vessel Operations Management 4,834,300 30 * * * * * * * * * * 31 * * * * * University of Alaska * * * * * 32 * * * * * * * * * * 33 University of Alaska 910,268,000 674,562,500 235,705,500
01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Budget Reductions/Additions - -16,347,100 05 Systemwide 06 Statewide Services 40,069,800 07 Office of Information Technology 19,975,700 08 Systemwide Education and Outreach 11,480,600 09 Anchorage Campus 276,664,600 10 Small Business Development Center 3,272,300 11 Kenai Peninsula College 16,733,400 12 Kodiak College 5,087,600 13 Matanuska-Susitna College 11,648,800 14 Prince William Sound Community College 7,652,500 15 Bristol Bay Campus 4,174,200 16 Chukchi Campus 2,531,700 17 College of Rural and Community 12,273,500 18 Development 19 Fairbanks Campus 264,754,400 20 Interior-Aleutians Campus 6,342,400 21 Kuskokwim Campus 7,182,900 22 Northwest Campus 3,269,500 23 Fairbanks Organized Research 148,522,800 24 UAF Community and Technical College 14,753,800 25 Cooperative Extension Service 11,400,000 26 Juneau Campus 44,592,300 27 Ketchikan Campus 5,727,700 28 Sitka Campus 8,504,600 29 * * * * * * * * * * 30 * * * * * Alaska Court System * * * * * 31 * * * * * * * * * * 32 Alaska Court System 109,102,100 106,190,800 2,911,300 33 Budget requests from agencies of the Judicial Branch are transmitted as requested.
01 Alaska Court System (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Appellate Courts 7,308,700 05 Trial Courts 90,841,700 06 Administration and Support 10,951,700 07 Therapeutic Courts 2,111,300 2,090,300 21,000 08 Therapeutic Courts 2,111,300 09 Commission on Judicial Conduct 414,600 414,600 10 Commission on Judicial Conduct 414,600 11 Judicial Council 1,132,500 1,132,500 12 Judicial Council 1,132,500 13 * * * * * * * * * * 14 * * * * * Legislature * * * * * 15 * * * * * * * * * * 16 Budget and Audit Committee 21,093,300 20,793,300 300,000 17 Legislative Audit 6,756,300 18 Legislative Finance 9,894,400 19 Committee Expenses 4,442,600 20 Legislative Council 35,397,400 35,325,400 72,000 21 Salaries and Allowances 7,619,800 22 Administrative Services 13,473,800 23 Council and Subcommittees 1,415,000 24 Legal and Research Services 4,821,800 25 Select Committee on Ethics 252,400 26 Office of Victims Rights 968,300 27 Ombudsman 1,269,700 28 Legislature State Facilities Rent 5,576,600 29 Legislative Operating Budget 22,705,500 22,674,500 31,000 30 Legislative Operating Budget 12,350,100 31 Session Expenses 10,355,400 32 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 33 this Act.
01 Department of Administration 02 1002 Federal Receipts 3,391,900 03 1004 General Fund Receipts 84,852,300 04 1005 General Fund/Program Receipts 18,187,300 05 1007 Interagency Receipts 126,947,000 06 1017 Benefits Systems Receipts 27,273,700 07 1023 FICA Administration Fund Account 170,400 08 1029 Public Employees Retirement System 8,243,300 09 Fund 10 1033 Surplus Property Revolving Fund 407,200 11 1034 Teachers Retirement System Fund 3,367,700 12 1042 Judicial Retirement System 99,900 13 1045 National Guard & Naval Militia 208,100 14 Retirement System 15 1061 Capital Improvement Project Receipts 3,736,500 16 1081 Information Services Fund 38,032,500 17 1108 Statutory Designated Program Receipts 885,700 18 1147 Public Building Fund 17,021,900 19 1162 Alaska Oil & Gas Conservation 7,259,200 20 Commission Rcpts 21 1220 Crime Victim Compensation Fund 1,536,700 22 * * * Total Agency Funding * * * $341,621,300 23 Department of Commerce, Community, and Economic Development 24 1002 Federal Receipts 17,477,900 25 1003 General Fund Match 998,800 26 1004 General Fund Receipts 31,086,300 27 1005 General Fund/Program Receipts 7,405,900 28 1007 Interagency Receipts 20,035,100 29 1036 Commercial Fishing Loan Fund 4,332,200 30 1040 Real Estate Surety Fund 288,600 31 1061 Capital Improvement Project Receipts 8,751,300 32 1062 Power Project Loan Fund 1,053,200 33 1070 Fisheries Enhancement Revolving Loan 613,700
01 Fund 02 1074 Bulk Fuel Revolving Loan Fund 54,400 03 1102 Alaska Industrial Development & Export 7,518,300 04 Authority Receipts 05 1107 Alaska Energy Authority Corporate 1,067,100 06 Receipts 07 1108 Statutory Designated Program Receipts 3,079,000 08 1141 RCA Receipts 9,104,500 09 1156 Receipt Supported Services 16,872,200 10 1164 Rural Development Initiative Fund 58,300 11 1170 Small Business Economic Development 56,100 12 Revolving Loan Fund 13 1200 Vehicle Rental Tax Receipts 339,600 14 1209 Alaska Capstone Avionics Revolving 131,600 15 Loan Fund 16 1210 Renewable Energy Grant Fund 2,155,000 17 1212 Federal Stimulus: ARRA 2009 136,300 18 1216 Boat Registration Fees 196,900 19 1223 Commercial Charter Fisheries RLF 18,900 20 1224 Mariculture Revolving Loan Fund 18,900 21 1225 Community Quota Entity Revolving 37,700 22 Loan Fund 23 1227 Alaska Microloan Revolving Loan Fund 9,300 24 1229 In-State Natural Gas Pipeline Fund 5,995,100 25 * * * Total Agency Funding * * * $138,892,200 26 Department of Corrections 27 1002 Federal Receipts 5,433,800 28 1004 General Fund Receipts 288,180,000 29 1005 General Fund/Program Receipts 6,674,600 30 1007 Interagency Receipts 13,690,100 31 1061 Capital Improvement Project Receipts 559,600 32 1171 PF Dividend Appropriations in lieu of 8,445,900 33 Dividends to Criminals
01 * * * Total Agency Funding * * * $322,984,000 02 Department of Education and Early Development 03 1002 Federal Receipts 210,717,500 04 1003 General Fund Match 1,107,600 05 1004 General Fund Receipts 59,934,000 06 1005 General Fund/Program Receipts 1,397,300 07 1007 Interagency Receipts 11,546,300 08 1014 Donated Commodity/Handling Fee 376,700 09 Account 10 1043 Impact Aid for K-12 Schools 20,791,000 11 1066 Public School Fund 10,000,000 12 1106 Alaska Post-Secondary Education 13,357,300 13 Commission Receipts 14 1108 Statutory Designated Program Receipts 1,854,000 15 1145 Art in Public Places Fund 30,000 16 1151 Technical Vocational Education 434,500 17 Program Account 18 1212 Federal Stimulus: ARRA 2009 2,005,400 19 1226 Alaska Higher Education Investment 16,500,000 20 Fund 21 * * * Total Agency Funding * * * $350,051,600 22 Department of Environmental Conservation 23 1002 Federal Receipts 25,262,400 24 1003 General Fund Match 4,765,000 25 1004 General Fund Receipts 18,733,700 26 1005 General Fund/Program Receipts 6,698,000 27 1007 Interagency Receipts 1,986,600 28 1018 Exxon Valdez Oil Spill Settlement 6,900 29 1052 Oil/Hazardous Response Fund 15,680,700 30 1061 Capital Improvement Project Receipts 4,539,000 31 1093 Clean Air Protection Fund 4,673,000 32 1108 Statutory Designated Program Receipts 128,300 33 1166 Commercial Passenger Vessel 1,316,400
01 Environmental Compliance Fund 02 1205 Berth Fees for the Ocean Ranger 3,518,600 03 Program 04 1229 In-State Natural Gas Pipeline Fund 382,900 05 1230 Alaska Clean Water Administrative Op 448,000 06 Account 07 1231 Alaska Drinking Water Administrative 448,000 08 Op Account 09 * * * Total Agency Funding * * * $88,587,500 10 Department of Fish and Game 11 1002 Federal Receipts 63,713,100 12 1003 General Fund Match 1,272,900 13 1004 General Fund Receipts 79,114,900 14 1005 General Fund/Program Receipts 1,569,200 15 1007 Interagency Receipts 20,164,800 16 1018 Exxon Valdez Oil Spill Settlement 2,994,200 17 1024 Fish and Game Fund 23,987,300 18 1055 Interagency/Oil & Hazardous Waste 108,600 19 1061 Capital Improvement Project Receipts 7,744,800 20 1108 Statutory Designated Program Receipts 7,653,300 21 1109 Test Fisheries Receipts 2,842,300 22 1199 Alaska Sport Fishing Enterprise 500,000 23 Account 24 1201 Commercial Fisheries Entry Commission 4,405,800 25 Receipts 26 * * * Total Agency Funding * * * $216,071,200 27 Office of the Governor 28 1002 Federal Receipts 199,400 29 1004 General Fund Receipts 32,020,300 30 1061 Capital Improvement Project Receipts 529,200 31 * * * Total Agency Funding * * * $32,748,900 32 Department of Health and Social Services 33 1002 Federal Receipts 1,243,081,900
01 1003 General Fund Match 562,863,700 02 1004 General Fund Receipts 509,283,400 03 1005 General Fund/Program Receipts 26,594,700 04 1007 Interagency Receipts 60,707,100 05 1013 Alcoholism & Drug Abuse Revolving 2,000 06 Loan 07 1050 Permanent Fund Dividend Fund 17,724,700 08 1061 Capital Improvement Project Receipts 5,485,300 09 1108 Statutory Designated Program Receipts 20,185,000 10 1168 Tobacco Use Education and Cessation 8,645,600 11 Fund 12 1188 Federal Unrestricted Receipts 7,400,000 13 * * * Total Agency Funding * * * $2,461,973,400 14 Department of Labor and Workforce Development 15 1002 Federal Receipts 95,237,600 16 1003 General Fund Match 8,971,100 17 1004 General Fund Receipts 25,333,300 18 1005 General Fund/Program Receipts 2,788,700 19 1007 Interagency Receipts 20,175,900 20 1031 Second Injury Fund Reserve Account 4,008,100 21 1032 Fishermen's Fund 1,652,300 22 1049 Training and Building Fund 789,300 23 1054 State Employment & Training Program 8,423,500 24 1061 Capital Improvement Project Receipts 93,700 25 1108 Statutory Designated Program Receipts 1,174,500 26 1117 Vocational Rehabilitation Small Business 325,000 27 Enterprise Fund 28 1151 Technical Vocational Education 5,533,100 29 Program Account 30 1157 Workers Safety and Compensation 7,586,400 31 Administration Account 32 1172 Building Safety Account 2,115,800 33 1203 Workers' Compensation Benefits 772,600
01 Guaranty Fund 02 * * * Total Agency Funding * * * $184,980,900 03 Department of Law 04 1002 Federal Receipts 1,004,300 05 1003 General Fund Match 312,300 06 1004 General Fund Receipts 60,023,000 07 1005 General Fund/Program Receipts 851,700 08 1007 Interagency Receipts 25,846,700 09 1055 Interagency/Oil & Hazardous Waste 575,500 10 1061 Capital Improvement Project Receipts 106,200 11 1105 Alaska Permanent Fund Corporation 1,477,600 12 Receipts 13 1108 Statutory Designated Program Receipts 1,136,100 14 1141 RCA Receipts 1,706,800 15 1168 Tobacco Use Education and Cessation 169,400 16 Fund 17 1229 In-State Natural Gas Pipeline Fund 136,800 18 * * * Total Agency Funding * * * $93,346,400 19 Department of Military and Veterans Affairs 20 1002 Federal Receipts 23,386,200 21 1003 General Fund Match 5,218,300 22 1004 General Fund Receipts 19,804,100 23 1005 General Fund/Program Receipts 28,400 24 1007 Interagency Receipts 6,290,000 25 1061 Capital Improvement Project Receipts 1,715,900 26 1101 Alaska Aerospace Development 3,652,500 27 Corporation Receipts 28 1108 Statutory Designated Program Receipts 435,000 29 * * * Total Agency Funding * * * $60,530,400 30 Department of Natural Resources 31 1002 Federal Receipts 13,319,100 32 1003 General Fund Match 774,800 33 1004 General Fund Receipts 77,639,400
01 1005 General Fund/Program Receipts 13,532,900 02 1007 Interagency Receipts 7,500,600 03 1018 Exxon Valdez Oil Spill Settlement 437,000 04 1021 Agricultural Loan Fund 2,533,800 05 1055 Interagency/Oil & Hazardous Waste 47,300 06 1061 Capital Improvement Project Receipts 6,731,500 07 1105 Alaska Permanent Fund Corporation 5,672,400 08 Receipts 09 1108 Statutory Designated Program Receipts 16,139,500 10 1153 State Land Disposal Income Fund 6,001,100 11 1154 Shore Fisheries Development Lease 338,600 12 Program 13 1155 Timber Sale Receipts 848,800 14 1200 Vehicle Rental Tax Receipts 2,963,300 15 1216 Boat Registration Fees 300,000 16 1229 In-State Natural Gas Pipeline Fund 670,300 17 * * * Total Agency Funding * * * $155,450,400 18 Department of Public Safety 19 1002 Federal Receipts 10,784,300 20 1003 General Fund Match 693,300 21 1004 General Fund Receipts 171,635,500 22 1005 General Fund/Program Receipts 6,552,200 23 1007 Interagency Receipts 10,507,500 24 1055 Interagency/Oil & Hazardous Waste 49,700 25 1061 Capital Improvement Project Receipts 5,513,400 26 1108 Statutory Designated Program Receipts 203,900 27 * * * Total Agency Funding * * * $205,939,800 28 Department of Revenue 29 1002 Federal Receipts 74,702,700 30 1003 General Fund Match 8,699,300 31 1004 General Fund Receipts 23,153,200 32 1005 General Fund/Program Receipts 1,010,200 33 1007 Interagency Receipts 8,016,400
01 1016 CSSD Federal Incentive Payments 1,800,000 02 1017 Benefits Systems Receipts 1,724,800 03 1027 International Airport Revenue Fund 34,300 04 1029 Public Employees Retirement System 34,933,600 05 Fund 06 1034 Teachers Retirement System Fund 14,599,100 07 1042 Judicial Retirement System 398,100 08 1045 National Guard & Naval Militia 244,300 09 Retirement System 10 1046 Student Revolving Loan Fund 55,000 11 1050 Permanent Fund Dividend Fund 8,245,500 12 1061 Capital Improvement Project Receipts 3,138,100 13 1066 Public School Fund 111,100 14 1103 Alaska Housing Finance Corporation 33,876,400 15 Receipts 16 1104 Alaska Municipal Bond Bank Receipts 845,800 17 1105 Alaska Permanent Fund Corporation 150,898,600 18 Receipts 19 1133 CSSD Administrative Cost 1,339,900 20 Reimbursement 21 1169 PCE Endowment Fund 327,500 22 * * * Total Agency Funding * * * $368,153,900 23 Department of Transportation/Public Facilities 24 1002 Federal Receipts 2,845,600 25 1004 General Fund Receipts 281,536,400 26 1005 General Fund/Program Receipts 8,721,600 27 1007 Interagency Receipts 4,769,100 28 1026 Highways/Equipment Working Capital 33,534,300 29 Fund 30 1027 International Airport Revenue Fund 83,668,300 31 1061 Capital Improvement Project Receipts 153,071,700 32 1076 Marine Highway System Fund 54,366,000 33 1108 Statutory Designated Program Receipts 632,600
01 1200 Vehicle Rental Tax Receipts 5,009,100 02 1214 Whittier Tunnel Toll Receipts 1,753,400 03 1215 Uniform Commercial Registration fees 318,700 04 1229 In-State Natural Gas Pipeline Fund 692,900 05 * * * Total Agency Funding * * * $630,919,700 06 University of Alaska 07 1002 Federal Receipts 150,852,700 08 1003 General Fund Match 4,777,300 09 1004 General Fund Receipts 356,110,100 10 1007 Interagency Receipts 16,201,100 11 1048 University Restricted Receipts 308,243,300 12 1061 Capital Improvement Project Receipts 10,530,700 13 1151 Technical Vocational Education 5,431,800 14 Program Account 15 1174 UA Intra-Agency Transfers 58,121,000 16 * * * Total Agency Funding * * * $910,268,000 17 Alaska Court System 18 1002 Federal Receipts 1,216,000 19 1004 General Fund Receipts 109,828,200 20 1007 Interagency Receipts 1,421,700 21 1108 Statutory Designated Program Receipts 85,000 22 1133 CSSD Administrative Cost 209,600 23 Reimbursement 24 * * * Total Agency Funding * * * $112,760,500 25 Legislature 26 1004 General Fund Receipts 78,721,800 27 1005 General Fund/Program Receipts 71,400 28 1007 Interagency Receipts 403,000 29 * * * Total Agency Funding * * * $79,196,200 30 * * * Total Budget * * * $6,754,476,300 31 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 32 this Act. 33 Funding Source Amount
01 Unrestricted General Funds 02 1003 General Fund Match 600,454,400 03 1004 General Fund Receipts 2,306,989,900 04 * * * Total Unrestricted General Funds * * * $2,907,444,300 05 Designated General Funds 06 1005 General Fund/Program Receipts 102,084,100 07 1021 Agricultural Loan Fund 2,533,800 08 1031 Second Injury Fund Reserve Account 4,008,100 09 1032 Fishermen's Fund 1,652,300 10 1036 Commercial Fishing Loan Fund 4,332,200 11 1048 University Restricted Receipts 308,243,300 12 1049 Training and Building Fund 789,300 13 1050 Permanent Fund Dividend Fund 25,970,200 14 1052 Oil/Hazardous Response Fund 15,680,700 15 1054 State Employment & Training Program 8,423,500 16 1062 Power Project Loan Fund 1,053,200 17 1066 Public School Fund 10,111,100 18 1070 Fisheries Enhancement Revolving Loan 613,700 19 Fund 20 1074 Bulk Fuel Revolving Loan Fund 54,400 21 1076 Marine Highway System Fund 54,366,000 22 1109 Test Fisheries Receipts 2,842,300 23 1141 RCA Receipts 10,811,300 24 1151 Technical Vocational Education Program 11,399,400 25 Account 26 1153 State Land Disposal Income Fund 6,001,100 27 1154 Shore Fisheries Development Lease 338,600 28 Program 29 1155 Timber Sale Receipts 848,800 30 1156 Receipt Supported Services 16,872,200 31 1157 Workers Safety and Compensation 7,586,400 32 Administration Account 33 1162 Alaska Oil & Gas Conservation 7,259,200
01 Commission Rcpts 02 1164 Rural Development Initiative Fund 58,300 03 1166 Commercial Passenger Vessel 1,316,400 04 Environmental Compliance Fund 05 1168 Tobacco Use Education and Cessation 8,815,000 06 Fund 07 1169 PCE Endowment Fund 327,500 08 1170 Small Business Economic Development 56,100 09 Revolving Loan Fund 10 1171 PF Dividend Appropriations in lieu of 8,445,900 11 Dividends to Criminals 12 1172 Building Safety Account 2,115,800 13 1200 Vehicle Rental Tax Receipts 8,312,000 14 1201 Commercial Fisheries Entry Commission 4,405,800 15 Receipts 16 1203 Workers' Compensation Benefits 772,600 17 Guaranty Fund 18 1205 Berth Fees for the Ocean Ranger 3,518,600 19 Program 20 1209 Alaska Capstone Avionics Revolving 131,600 21 Loan Fund 22 1210 Renewable Energy Grant Fund 2,155,000 23 1223 Commercial Charter Fisheries RLF 18,900 24 1224 Mariculture Revolving Loan Fund 18,900 25 1225 Community Quota Entity Revolving Loan 37,700 26 Fund 27 1226 Alaska Higher Education Investment Fund 16,500,000 28 1227 Alaska Microloan Revolving Loan Fund 9,300 29 * * * Total Designated General Funds * * * $660,890,600 30 Federal Funds 31 1002 Federal Receipts 1,942,626,400 32 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 33 1014 Donated Commodity/Handling Fee 376,700
01 Account 02 1016 CSSD Federal Incentive Payments 1,800,000 03 1033 Surplus Property Revolving Fund 407,200 04 1043 Impact Aid for K-12 Schools 20,791,000 05 1133 CSSD Administrative Cost 1,549,500 06 Reimbursement 07 1188 Federal Unrestricted Receipts 7,400,000 08 1212 Federal Stimulus: ARRA 2009 2,141,700 09 * * * Federal Funds * * * $1,977,094,500 10 Other Non-Duplicated Funds 11 1017 Benefits Systems Receipts 28,998,500 12 1018 Exxon Valdez Oil Spill Settlement 3,438,100 13 1023 FICA Administration Fund Account 170,400 14 1024 Fish and Game Fund 23,987,300 15 1027 International Airport Revenue Fund 83,702,600 16 1029 Public Employees Retirement System 43,176,900 17 Fund 18 1034 Teachers Retirement System Fund 17,966,800 19 1040 Real Estate Surety Fund 288,600 20 1042 Judicial Retirement System 498,000 21 1045 National Guard & Naval Militia Retirement 452,400 22 System 23 1046 Student Revolving Loan Fund 55,000 24 1093 Clean Air Protection Fund 4,673,000 25 1101 Alaska Aerospace Development 3,652,500 26 Corporation Receipts 27 1102 Alaska Industrial Development & Export 7,518,300 28 Authority Receipts 29 1103 Alaska Housing Finance Corporation 33,876,400 30 Receipts 31 1104 Alaska Municipal Bond Bank Receipts 845,800 32 1105 Alaska Permanent Fund Corporation 158,048,600 33 Receipts
01 1106 Alaska Post-Secondary Education 13,357,300 02 Commission Receipts 03 1107 Alaska Energy Authority Corporate 1,067,100 04 Receipts 05 1108 Statutory Designated Program Receipts 53,591,900 06 1117 Vocational Rehabilitation Small Business 325,000 07 Enterprise Fund 08 1199 Alaska Sport Fishing Enterprise Account 500,000 09 1214 Whittier Tunnel Toll Receipts 1,753,400 10 1215 Uniform Commercial Registration fees 318,700 11 1216 Boat Registration Fees 496,900 12 1230 Alaska Clean Water Administrative Op 448,000 13 Account 14 1231 Alaska Drinking Water Administrative Op 448,000 15 Account 16 * * * Total Other Non-Duplicated Funds * * * $483,655,500 17 Duplicated Funds 18 1007 Interagency Receipts 356,209,000 19 1026 Highways/Equipment Working Capital 33,534,300 20 Fund 21 1055 Interagency/Oil & Hazardous Waste 781,100 22 1061 Capital Improvement Project Receipts 212,246,900 23 1081 Information Services Fund 38,032,500 24 1145 Art in Public Places Fund 30,000 25 1147 Public Building Fund 17,021,900 26 1174 UA Intra-Agency Transfers 58,121,000 27 1220 Crime Victim Compensation Fund 1,536,700 28 1229 In-State Natural Gas Pipeline Fund 7,878,000 29 * * * Total Duplicated Funds * * * $725,391,400 30 * * * Total Budget * * * $6,754,476,300
01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2015. 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, 2015. 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, 2015, 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, 2015, 12 and submit a report to the legislature on October 1, 2015, 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, 2015. 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 2015, 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, 2015. 19 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 20 the Alaska Housing Finance Corporation anticipates that $7,464,800 of the adjusted net 21 income from the second preceding fiscal year will be available for appropriation for the fiscal 22 year ending June 30, 2015. 23 (b) A portion of the amount set out in (a) of this section for the fiscal year ending 24 June 30, 2015, will be retained by the Alaska Housing Finance Corporation for the following 25 purposes in the following estimated amounts: 26 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 27 dormitory construction, authorized under ch. 26, SLA 1996; 28 (2) $7,190,300 for debt service on the bonds described under ch. 1, SSSLA 29 2002; 30 (3) $2,344,700 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, 2015, is appropriated to 04 the budget reserve fund (AS 37.05.540(a)). 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, 2015, 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, 2015, 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, 2015, 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 2015, estimated to be $1,150,000,000, 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, 2015. 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, 2015, estimated to be
01 $975,000,000, 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, 2015, 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, 2015, 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 $10,665,000 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, 2015, 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, 2015, is appropriated to the budget reserve fund (AS 37.05.540(a)). 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, 2015. 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, 2015. 24 (c) The amount received in settlement of a claim against a bond guaranteeing the 25 reclamation of state, federal, or private land, including the plugging or repair of a well, 26 estimated to be $50,000, is appropriated to the state agency secured by the bond for the 27 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 28 for the fiscal year ending June 30, 2015. 29 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 30 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 31 apportioned to the state as national forest income that the Department of Commerce,
01 Community, and Economic Development determines would lapse into the unrestricted portion 02 of the general fund on June 30, 2015, under AS 41.15.180(j) is appropriated to home rule 03 cities, first class cities, second class cities, a municipality organized under federal law, or 04 regional educational attendance areas entitled to payment from the national forest income for 05 the fiscal year ending June 30, 2015, to be allocated among the recipients of national forest 06 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 07 and (d) for the fiscal year ending June 30, 2015. 08 (b) If the amount necessary to make national forest receipts payments under 09 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 10 amount necessary to make national forest receipt payments is appropriated from federal 11 receipts received for that purpose to the Department of Commerce, Community, and 12 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 13 year ending June 30, 2015. 14 (c) If the amount necessary to make payments in lieu of taxes for cities in the 15 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 16 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 17 from federal receipts received for that purpose to the Department of Commerce, Community, 18 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 19 fiscal year ending June 30, 2015. 20 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 21 43.76.028 in calendar year 2013, estimated to be $8,500,000, and deposited in the general 22 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 23 Commerce, Community, and Economic Development for payment in the fiscal year ending 24 June 30, 2015, to qualified regional associations operating within a region designated under 25 AS 16.10.375. 26 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 27 43.76.399 in calendar year 2013, estimated to be $1,900,000, and deposited in the general 28 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 29 Commerce, Community, and Economic Development for payment in the fiscal year ending 30 June 30, 2015, to qualified regional seafood development associations. 31 (f) The amount necessary, estimated to be $41,355,000, and not to exceed
01 $44,248,400, is appropriated from the power cost equalization endowment fund 02 (AS 42.45.070(a)) to the Department of Commerce, Community, and Economic 03 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year 04 ending June 30, 2015. 05 (g) If the amount appropriated in (f) of this section is not sufficient to pay power cost 06 equalization program costs without proration, the amount necessary to pay power cost 07 equalization program costs without proration, estimated to be $0, is appropriated from the 08 general fund to the Department of Commerce, Community, and Economic Development, 09 Alaska Energy Authority, power cost equalization allocation, for the fiscal year ending 10 June 30, 2015. 11 (h) The following amounts are appropriated from the specified sources to the Alaska 12 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending 13 June 30, 2015: 14 (1) the unexpended and unobligated balance, estimated to be $13,115,300, of 15 the program receipts from the seafood marketing assessment (AS 16.51.120) and other 16 program receipts of the Alaska Seafood Marketing Institute on June 30, 2014; 17 (2) the sum of $1,711,200 from the program receipts of the Alaska Seafood 18 Marketing Institute for the fiscal year ending June 30, 2015, which is approximately equal to 19 20 percent of the program receipts of the Alaska Seafood Marketing Institute for the fiscal 20 year ending June 30, 2015; 21 (3) the sum of $7,772,200 from the general fund, for the purpose of matching 22 industry contributions collected by the Alaska Seafood Marketing Institute for the fiscal year 23 ending June 30, 2013; 24 (4) the sum of $4,500,000 from federal receipts. 25 (i) It is the intent of the legislature 26 (1) that the Alaska Seafood Marketing Institute limit expenditure of the 27 appropriation in (h)(1) of this section to 80 percent of the program receipts collected for the 28 fiscal year ending June 30, 2014; 29 (2) to limit the amount appropriated from the general fund to the Alaska 30 Seafood Marketing Institute for the purpose of matching industry contributions for seafood 31 marketing activities to not more than $9,000,000 in a fiscal year, regardless of the amount of
01 industry contributions; and 02 (3) that the Alaska Seafood Marketing Institute evaluate and consider in-state 03 advertising firms to provide advertising services before using an out-of-state advertising firm. 04 * Sec. 13. DEPARTMENT OF CORRECTIONS. If any portion of the federal receipts 05 appropriated in sec. 1 of this Act to the Department of Corrections, Anchorage Correctional 06 Complex, for housing federal prisoners for the fiscal year ending June 30, 2015, is not 07 received, an amount equal to the difference between the amount of federal receipts 08 appropriated and the amount of federal receipts received is appropriated from the general fund 09 to the Department of Corrections, Anchorage Correctional Complex, for the purpose of 10 paying costs of inmate incarceration for the fiscal year ending June 30, 2015. 11 * Sec. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 12 of $25,000,000 is appropriated from the general fund to the Department of Education and 13 Early Development to be distributed as state aid to districts according to the average daily 14 membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the fiscal year 15 ending June 30, 2015. 16 * Sec. 15. DEPARTMENT OF FISH AND GAME. An amount equal to the dive fishery 17 management assessment collected under AS 43.76.150 - 43.46.210 in fiscal year ending 18 June 30, 2014, estimated to be $800,000, and deposited in the general fund is appropriated 19 from the general fund to the Department of Fish and Game for payment in the fiscal year 20 ending June 30, 2015, to the qualified regional dive fishery development association in the 21 administrative area where the assessment was collected. 22 * Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 23 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds 24 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount 25 necessary to pay those benefit payments is appropriated for that purpose from that fund to the 26 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal 27 year ending June 30, 2015. 28 (b) If the amount necessary to pay benefit payments from the second injury fund 29 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 30 additional amount necessary to make those benefit payments is appropriated for that purpose 31 from the second injury fund to the Department of Labor and Workforce Development, second
01 injury fund allocation, for the fiscal year ending June 30, 2015. 02 (c) If the amount necessary to pay benefit payments from the workers' compensation 03 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in 04 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is 05 appropriated for that purpose from that fund to the Department of Labor and Workforce 06 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year 07 ending June 30, 2015. 08 (d) If the amount of contributions received by the Alaska Vocational Technical Center 09 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 10 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2015, exceeds the 11 amount appropriated for the Department of Labor and Workforce Development, Alaska 12 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 13 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 14 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 15 the center, for the fiscal year ending June 30, 2015. 16 * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 17 the average ending market value in the Alaska veterans' memorial endowment fund 18 (AS 37.14.700) for the fiscal years ending June 30, 2012, June 30, 2013, and June 30, 2014, 19 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund 20 to the Department of Military and Veterans' Affairs for the purposes specified in 21 AS 37.14.730(b) for the fiscal year ending June 30, 2015. 22 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 23 the fiscal year ending June 30, 2015, on the reclamation bond posted by Cook Inlet Energy for 24 operation of an oil production platform in Cook Inlet under lease with the Department of 25 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 26 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 27 ending June 30, 2015, June 30, 2016, and June 30, 2017. 28 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 29 year ending June 30, 2015, estimated to be $50,000, is appropriated from the mine 30 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 31 Resources for those purposes for the fiscal year ending June 30, 2015.
01 (c) The amount received in settlement of a claim against a bond guaranteeing the 02 reclamation of state, federal, or private land, including the plugging or repair of a well, 03 estimated to be $50,000, is appropriated to the agency secured by the bond for the fiscal year 04 ending June 30, 2015, for the purpose of reclaiming the state, federal, or private land affected 05 by a use covered by the bond. 06 (d) Federal receipts received for fire suppression during the fiscal year ending 07 June 30, 2015, estimated to be $8,500,000, are appropriated to the Department of Natural 08 Resources for fire suppression activities for the fiscal year ending June 30, 2015. 09 * Sec. 19. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for 10 paternity testing administered by the child support services agency, as required under 11 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be 12 $46,000, are appropriated to the Department of Revenue, child support services agency, for 13 child support activities for the fiscal year ending June 30, 2015. 14 * Sec. 20. OFFICE OF THE GOVERNOR. (a) If the 2015 fiscal year-to-date average price 15 of Alaska North Slope crude oil exceeds $70 a barrel on August 1, 2014, the amount of 16 money corresponding to the 2015 fiscal year-to-date average price, rounded to the nearest 17 dollar, as set out in the table in (c) of this section, estimated to be $15,000,000, is appropriated 18 from the general fund to the Office of the Governor for distribution to state agencies to offset 19 increased fuel and utility costs for the fiscal year ending June 30, 2015. 20 (b) If the 2015 fiscal year-to-date average price of Alaska North Slope crude oil 21 exceeds $70 a barrel on December 1, 2014, the amount of money corresponding to the 2015 22 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 23 this section, estimated to be $15,000,000, is appropriated from the general fund to the Office 24 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 25 the fiscal year ending June 30, 2015. 26 (c) The following table shall be used in determining the amount of the appropriations 27 made in (a) and (b) of this section: 28 2015 FISCAL 29 YEAR-TO-DATE 30 AVERAGE PRICE 31 OF ALASKA NORTH
01 SLOPE CRUDE OIL AMOUNT 02 $100 or more $15,000,000 03 99 14,500,000 04 98 14,000,000 05 97 13,500,000 06 96 13,000,000 07 95 12,500,000 08 94 12,000,000 09 93 11,500,000 10 92 11,000,000 11 91 10,500,000 12 90 10,000,000 13 89 9,500,000 14 88 9,000,000 15 87 8,500,000 16 86 8,000,000 17 85 7,500,000 18 84 7,000,000 19 83 6,500,000 20 82 6,000,000 21 81 5,500,000 22 80 5,000,000 23 79 4,500,000 24 78 4,000,000 25 77 3,500,000 26 76 3,000,000 27 75 2,500,000 28 74 2,000,000 29 73 1,500,000 30 72 1,000,000 31 71 500,000
01 70 0 02 (d) It is the intent of the legislature that a payment under (a) or (b) of this section be 03 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 04 2015. 05 (e) The governor shall allocate amounts appropriated in (a) and (b) of this section as 06 follows: 07 (1) to the Department of Transportation and Public Facilities, 65 percent of the 08 total plus or minus 10 percent; 09 (2) to the University of Alaska, 10 percent of the total plus or minus three 10 percent; 11 (3) to the Department of Health and Social Services and the Department of 12 Corrections, not more than five percent each of the total amount appropriated; 13 (4) to any other state agency, not more than four percent of the total amount 14 appropriated; 15 (5) the aggregate amount allocated may not exceed 100 percent of the 16 appropriation. 17 * Sec. 21. UNIVERSITY OF ALASKA. The amount of the fees collected under 18 AS 28.10.421(d) during the fiscal year ending June 30, 2014, for the issuance of special 19 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is 20 appropriated from the general fund to the University of Alaska for support of alumni 21 programs at the campuses of the university for the fiscal year ending June 30, 2015. 22 * Sec. 22. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 23 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 24 fiscal year ending June 30, 2015, is appropriated for that purpose for the fiscal year ending 25 June 30, 2015, to the agency authorized by law to generate the revenue, from the funds and 26 accounts in which the payments received by the state are deposited. In this subsection, 27 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 28 (b) The amount necessary to compensate the provider of bankcard or credit card 29 services to the state during the fiscal year ending June 30, 2015, is appropriated for that 30 purpose for the fiscal year ending June 30, 2015, to each agency of the executive, legislative, 31 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,
01 goods, and services provided by that agency on behalf of the state, from the funds and 02 accounts in which the payments received by the state are deposited. 03 (c) The amount necessary to compensate the provider of bankcard or credit card 04 services to the state during the fiscal year ending June 30, 2015, is appropriated for that 05 purpose for the fiscal year ending June 30, 2015, to the Department of Law for accepting 06 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or 07 credit card, from the funds and accounts in which the restitution payments received by the 08 Department of Law are deposited. 09 * Sec. 23. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 10 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 11 during the fiscal year ending June 30, 2015, is appropriated from the general fund to the 12 Department of Revenue for payment of the interest on those notes for the fiscal year ending 13 June 30, 2015. 14 (b) The amount required to be paid by the state for principal and interest on all issued 15 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 16 Housing Finance Corporation for payment of principal and interest on those bonds for the 17 fiscal year ending June 30, 2015. 18 (c) The sum of $1,601,700 is appropriated from interest earnings of the Alaska clean 19 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund 20 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 21 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year 22 ending June 30, 2015. 23 (d) The sum of $1,691,700 is appropriated from interest earnings of the Alaska 24 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond 25 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 26 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 27 the fiscal year ending June 30, 2015. 28 (e) The sum of $5,472,003 is appropriated from the general fund to the following 29 agencies for the fiscal year ending June 30, 2015, for payment of debt service on outstanding 30 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 31 following projects:
01 AGENCY AND PROJECT APPROPRIATION AMOUNT 02 (1) University of Alaska $1,216,125 03 Anchorage Community and Technical 04 College Center 05 Juneau Readiness Center/UAS Joint Facility 06 (2) Department of Transportation and Public Facilities 07 (A) Matanuska-Susitna Borough 707,863 08 (deep water port and road upgrade) 09 (B) Aleutians East Borough/False Pass 110,286 10 (small boat harbor) 11 (C) City of Fairbanks (fire headquarters 869,108 12 station replacement) 13 (D) City of Valdez (harbor renovations) 213,188 14 (E) Aleutians East Borough/Akutan 358,508 15 (small boat harbor) 16 (F) Fairbanks North Star Borough 334,624 17 (Eielson AFB Schools, major 18 maintenance and upgrades) 19 (G) City of Unalaska (Little South America 367,445 20 (LSA) Harbor) 21 (3) Alaska Energy Authority 22 (A) Kodiak Electric Association 943,676 23 (Nyman combined cycle cogeneration plant) 24 (B) Copper Valley Electric Association 351,180 25 (cogeneration projects) 26 (f) The amount necessary for payment of lease payments and trustee fees relating to 27 certificates of participation issued for real property for the fiscal year ending June 30, 2015, 28 estimated to be $4,569,150, is appropriated from the general fund to the state bond committee 29 for that purpose for the fiscal year ending June 30, 2015. 30 (g) The sum of $6,770,505 is appropriated from the general fund to the Department of 31 Administration in the following amounts for the purpose of paying the following obligations
01 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2015: 02 (1) $3,467,005 for the Robert B. Atwood Building in Anchorage; and 03 (2) $3,303,500 for the Linny Pacillo Parking Garage in Anchorage. 04 (h) The following amounts are appropriated to the state bond committee from the 05 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2015: 06 (1) the amount necessary, estimated to be $29,277,750, for payment of debt 07 service and accrued interest on outstanding State of Alaska general obligation bonds, series 08 2012A, from the general fund for that purpose; 09 (2) the sum of $65,000 from the investment earnings on the bond proceeds 10 deposited in the capital project funds for the series 2009A general obligation bonds, for 11 payment of debt service and accrued interest on outstanding State of Alaska general 12 obligation bonds, series 2009A; 13 (3) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made 15 in (2) of this subsection, estimated to be $12,891,350, from the general fund for that purpose; 16 (4) the sum of $50,500 from the investment earnings on the bond proceeds 17 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general 18 obligation bonds, for payment of debt service and accrued interest on outstanding State of 19 Alaska general obligation bonds, series 2010A and 2010B; 20 (5) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 22 be $2,194,004, from the amount received from the United States Treasury as a result of the 23 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 24 on the series 2010A general obligation bonds; 25 (6) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to 27 be $2,227,757, from the amount received from the United States Treasury as a result of the 28 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 29 interest subsidy payments due on the series 2010B general obligation bonds; 30 (7) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after
01 payments made in (4), (5), and (6) of this subsection, estimated to be $4,686,580, from the 02 general fund for that purpose; 03 (8) the sum of $8,200 from the investment earnings on the bond proceeds 04 deposited in the capital project funds for the series 2013A general obligation bonds, for 05 payment of debt service and accrued interest on outstanding State of Alaska general 06 obligation bonds, series 2013A; 07 (9) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 09 from the amount received from the United States Treasury as a result of the American 10 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 11 subsidy payments due on the series 2013A general obligation bonds; 12 (10) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in 14 (8) and (9) of this subsection, estimated to be $24,985, from the general fund for that purpose; 15 (11) the sum of $92,300 from the investment earnings on the bond proceeds 16 deposited in the capital project funds for the series 2013B general obligation bonds, for 17 payment of debt service and accrued interest on outstanding State of Alaska general 18 obligation bonds, series 2013B; 19 (12) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in 21 (11) of this subsection, estimated to be $16,068,625, from the general fund for that purpose; 22 (13) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2014A, estimated to be 24 $20,000,000, from the general fund for that purpose; 25 (14) the amount necessary for payment of trustee fees on outstanding State of 26 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, and 27 2014A, estimated to be $5,300, from the general fund for that purpose; 28 (15) the amount necessary for the purpose of authorizing payment to the 29 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 30 bonds, estimated to be $100,000, from the general fund for that purpose; 31 (16) if the proceeds of state general obligation bonds issued is temporarily
01 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 02 amount necessary to prevent this cash deficiency, from the general fund, contingent upon 03 repayment to the general fund as soon as additional state general obligation bond proceeds 04 have been received by the state; and 05 (17) if the amount necessary for payment of debt service and accrued interest 06 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 07 this subsection, the additional amount necessary to pay the obligations, from the general fund 08 for that purpose. 09 (i) The following amounts are appropriated to the state bond committee from the 10 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2015: 11 (1) the amount necessary for debt service on outstanding international airports 12 revenue bonds, estimated to be $5,200,000, from the collection of Federal Aviation 13 Administration approved passenger facility charges at the Alaska International Airports 14 System; 15 (2) the amount necessary for debt service and trustee fees on outstanding 16 international airports revenue bonds, estimated to be $398,820, from the amount received 17 from the United States Treasury as a result of the American Recovery and Reinvestment Act 18 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 19 general airport revenue bonds; 20 (3) the amount necessary for payment of debt service and trustee fees on 21 outstanding international airports revenue bonds, after payments made in (1) and (2) of this 22 subsection, estimated to be $41,079,115, from the International Airports Revenue Fund 23 (AS 37.15.430(a)) for that purpose. 24 (j) The sum of $21,928,750 is appropriated from the general fund to the Department 25 of Administration for payment of obligations and fees for the following facilities for the fiscal 26 year ending June 30, 2015: 27 FACILITY AND FEES ALLOCATION 28 (1) Anchorage Jail $ 4,110,900 29 (2) Goose Creek Correctional Center 17,813,650 30 (3) Fees 4,200 31 (k) The sum of $128,910,209 is appropriated to the Department of Education and
01 Early Development for state aid for costs of school construction under AS 14.11.100 for the 02 fiscal year ending June 30, 2015, from the following sources: 03 General fund $109,610,209 04 School Fund (AS 43.50.140) 19,300,000 05 (l) The sum of $7,500,000 is appropriated from the Alaska fish and game revenue 06 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt 07 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for 08 the fiscal year ending June 30, 2015. It is the intent of the legislature that revenue collected 09 for the surcharge on fishing licenses that exceeds the payment of debt service, accrued 10 interest, and trustee fees on outstanding bonds may be used for early redemption of the bonds. 11 (m) The sum of $4,055,000 is appropriated to the state bond committee for payment 12 of principal and interest, redemption premium, and trustee fees, if any, associated with the 13 early redemption of international airport revenue bonds authorized by AS 37.15.410 - 14 37.15.550, for the fiscal year ending June 30, 2015, from the International Airports Revenue 15 Fund (AS 37.15.430(a)). 16 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 17 designated program receipts under AS 37.05.146(b)(3), information services fund program 18 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 19 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 20 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 21 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 22 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation, that are 23 received during the fiscal year ending June 30, 2015, and that exceed the amounts 24 appropriated by this Act, are appropriated conditioned on compliance with the program 25 review provisions of AS 37.07.080(h). 26 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 27 are received during the fiscal year ending June 30, 2015, exceed the amounts appropriated by 28 this Act, the appropriations from state funds for the affected program shall be reduced by the 29 excess if the reductions are consistent with applicable federal statutes. 30 (c) If federal or other program receipts under AS 37.05.146 and 31 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2015, fall
01 short of the amounts appropriated by this Act, the affected appropriation is 02 reduced by the amount of the shortfall in receipts. 03 * Sec. 25. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 04 that are collected during the fiscal year ending June 30, 2015, estimated to be $24,800, are 05 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 06 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 07 issuance of heirloom birth certificates; 08 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 09 issuance of heirloom marriage certificates; 10 (3) fees collected under AS 28.10.421(d) for the issuance of special request 11 Alaska children's trust license plates, less the cost of issuing the license plates. 12 (b) The sum of $1,502,700 is appropriated from that portion of the dividend fund 13 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 14 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 15 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 16 compensation fund (AS 18.67.162). 17 (c) The amount received under AS 18.67.162 as program receipts, estimated to be 18 $34,000, including donations and recoveries of or reimbursement for awards made from the 19 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2015, 20 is appropriated to the crime victim compensation fund (AS 18.67.162). 21 (d) The amount of federal receipts received for disaster relief during the fiscal year 22 ending June 30, 2015, estimated to be $9,000,000, is appropriated to the disaster relief fund 23 (AS 26.23.300(a)). 24 (e) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 25 fund (AS 26.23.300(a)). 26 (f) An amount equal to 20 percent of the revenue collected under AS 43.20.030(c), 27 not to exceed $60,000,000, is appropriated from the general fund to the community revenue 28 sharing fund (AS 29.60.850). 29 (g) If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to 30 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax 31 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by
01 which the tax credit certificates presented for purchase exceed the balance of the fund, 02 estimated to be $450,000,000, is appropriated from the general fund to the oil and gas tax 03 credit fund (AS 43.55.028). 04 (h) The sum of $9,246,360 is appropriated to the Alaska clean water fund 05 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources: 06 Alaska clean water fund revenue bond receipts $1,594,200 07 Federal receipts 7,652,160 08 (i) The sum of $7,494,690 is appropriated to the Alaska drinking water fund 09 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources: 10 Alaska drinking water fund revenue bond receipts $1,684,200 11 Federal receipts 5,810,490 12 (j) An amount equal to the interest earned on amounts in the election fund required by 13 the federal Help America Vote Act is appropriated to the election fund for use in accordance 14 with 42 U.S.C. 15404(b)(2). 15 (k) The interest and other income earned during the fiscal year ending on June 30, 16 2014, on money in the in-state natural gas pipeline fund (AS 31.25.100), estimated to be 17 $3,300,000, is appropriated to the in-state natural gas pipeline fund (AS 31.25.100). 18 (l) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 19 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 20 ending June 30, 2014, estimated to be $50,000, is appropriated to the Alaska municipal bond 21 bank authority reserve fund (AS 44.85.270(a)). 22 (m) The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise 23 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 24 game revenue bond redemption fund (AS 37.15.770). 25 * Sec. 26. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 26 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 27 appropriated as follows: 28 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 29 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 30 AS 37.05.530(g)(1) and (2); and 31 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution
01 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 02 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 03 AS 37.05.530(g)(3). 04 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 05 Education for the fiscal year ending June 30, 2015, are appropriated to the origination fee 06 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 07 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 08 (c) The balance of the mine reclamation trust fund income account (AS 37.14.800(a)) 09 on June 30, 2014, and money deposited in that account during the fiscal year ending June 30, 10 2015, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating 11 account (AS 37.14.800(a)). 12 (d) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 13 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 14 amount equal to the amount drawn from the reserve is appropriated from the general fund to 15 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 16 (e) The sum of $1,202,568,100 is appropriated from the general fund to the public 17 education fund (AS 14.17.300). 18 (f) The following amounts are appropriated to the oil and hazardous substance release 19 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 20 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 21 (1) the balance of the oil and hazardous substance release prevention 22 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2014, estimated to be 23 $2,700,000, not otherwise appropriated by this Act; 24 (2) the amount collected for the fiscal year ending June 30, 2014, estimated to 25 be $6,700,000, from the surcharge levied under AS 43.55.300. 26 (g) The following amounts are appropriated to the oil and hazardous substance release 27 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 28 and response fund (AS 46.08.010(a)) from the following sources: 29 (1) the balance of the oil and hazardous substance release response mitigation 30 account (AS 46.08.025(b)) in the general fund on July 1, 2014, estimated to be $700,000, not 31 otherwise appropriated by this Act;
01 (2) the amount collected for the fiscal year ending June 30, 2014, from the 02 surcharge levied under AS 43.55.201, estimated to be $1,700,000. 03 (h) An amount equal to the federal receipts deposited in the Alaska sport fishing 04 enterprise account (AS 16.05.130(e)), not to exceed $2,024,063, as reimbursement for the 05 federally allowable portion of the principal balance payment on sport fishing revenue bonds is 06 appropriated from the Alaska sport fishing enterprise account (AS 16.05.130(e)) to the fish 07 and game fund (AS 16.05.100). 08 (i) Fees collected at boating and angling access sites managed by the Department of 09 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement 10 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2015, estimated 11 to be $375,000, are appropriated to the fish and game fund (AS 16.05.100). 12 (j) The interest earned during the fiscal year ending June 30, 2015, by the Alaska 13 marine highway system fund (AS 19.65.060(a)), estimated to be $88,700, is appropriated to 14 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the legislature 15 that the interest earned on the balance of the Alaska marine highway system fund 16 (AS 19.65.060(a)) be accounted for separately from the program receipts from vessel 17 operations. 18 (k) The sum of $39,921,078 is appropriated from the general fund to the regional 19 educational attendance area and small municipal school district school fund (AS 14.11.030). 20 (l) The interest earned during the fiscal year ending on June 30, 2015, by the regional 21 educational attendance area and small municipal school district school fund (AS 14.11.030), 22 estimated to be $75,000, is appropriated to the regional educational attendance area and small 23 municipal school district school fund (AS 14.11.030). 24 (m) The amount equal to the revenue collected from the following sources during the 25 fiscal year ending June 30, 2015, is appropriated to the fish and game fund (AS 16.05.100): 26 (1) range fees collected at shooting ranges operated by the Department of Fish 27 and Game (AS 16.05.050(a)(15)), estimated to be $425,000; 28 (2) receipts from the sale of waterfowl conservation stamp limited edition 29 prints (AS 16.05.826(a)), estimated to be $5,000; 30 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 31 estimated to be $83,000.
01 (n) The sum of $20,000,000 is appropriated from the general fund to the renewable 02 energy grant fund (AS 42.45.045(a)). 03 (o) The sum of $448,000 is appropriated to the Alaska clean water administrative 04 operating account (AS 46.03.034(a)(1)) in the Alaska clean water administrative fund 05 (AS 46.03.034) from the Alaska clean water administrative income account 06 (AS 46.03.034(a)(2)) for the Department of Environmental Conservation's operational and 07 administrative costs necessary to manage the Alaska clean water administrative fund and for 08 such other purposes permitted by federal law. 09 (p) The sum of $448,000 is appropriated to the Alaska drinking water administrative 10 operating account (AS 46.03.038(a)(1)) in the Alaska drinking water administrative fund 11 (AS 46.03.038) from the Alaska drinking water administrative income account 12 (AS 46.03.038(a)(2)) for the Department of Environmental Conservation's operational and 13 administrative costs necessary to manage the Alaska drinking water administrative fund and 14 for such other purposes permitted by federal law. 15 * Sec. 27. RETIREMENT SYSTEM FUNDING; CONSTITUTIONAL BUDGET 16 RESERVE FUND. (a) The sum of $1,881,370,000 is appropriated from the budget reserve 17 fund (art. IX, sec. 17, Constitution of the State of Alaska) to the Department of 18 Administration for deposit in the defined benefit plan account in the public employees' 19 retirement system as an additional state contribution for the fiscal year ending June 30, 2015. 20 (b) The sum of $1,118,630,000 is appropriated from the budget reserve fund (art. IX, 21 sec. 17, Constitution of the State of Alaska) to the Department of Administration for deposit 22 in the defined benefit plan account in the teachers' retirement system as an additional state 23 contribution for the fiscal year ending June 30, 2015. 24 (c) The sum of $5,241,619 is appropriated from the general fund to the Department of 25 Administration for deposit in the defined benefit plan account in the judicial retirement 26 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 27 fiscal year ending June 30, 2015. 28 (d) The appropriations made under (a) and (b) of this section are made under art. IX, 29 sec. 17(c), Constitution of the State of Alaska. 30 * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 31 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments
01 for public officials, officers, and employees of the executive branch, Alaska Court System 02 employees, employees of the legislature, and legislators and to implement the terms for the 03 fiscal year ending June 30, 2015, of the following ongoing collective bargaining agreements: 04 (1) Public Employees Local 71, for the labor, trades and crafts unit; 05 (2) Teachers' Education Association of Mt. Edgecumbe; 06 (3) Alaska Correctional Officers Association, representing the correctional 07 officers unit; 08 (4) Confidential Employees Association, for the confidential unit; 09 (5) Alaska Public Employees Association, for the supervisory unit; 10 (6) Alaska State Employees Association, for the general government unit. 11 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 12 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 13 2015, for university employees who are not members of a collective bargaining unit and to 14 implement the terms for the fiscal year ending June 30, 2015, of the following collective 15 bargaining agreements: 16 (1) University of Alaska Federation of Teachers; 17 (2) Fairbanks Firefighters Union, IAFF Local 1324. 18 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 19 the membership of the respective collective bargaining unit, the appropriations made by this 20 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 21 amount for the collective bargaining agreement, and the corresponding funding source 22 amounts are reduced accordingly. 23 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 24 the membership of the respective collective bargaining unit and approved by the Board of 25 Regents of the University of Alaska, the appropriations made by this Act applicable to the 26 collective bargaining unit's agreement are reduced proportionately by the amount for the 27 collective bargaining agreement, and the corresponding funding source amounts are reduced 28 accordingly. 29 * Sec. 29. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 30 governments and other entities their share of taxes and fees collected in the listed fiscal years 31 under the following programs is appropriated to the Department of Revenue from the general
01 fund for payment to local governments and other entities in the fiscal year ending June 30, 02 2015: 03 REVENUE SOURCE FISCAL YEAR ESTIMATED 04 COLLECTED AMOUNT 05 06 Fisheries business tax (AS 43.75) 2014 $25,400,000 07 Fishery resource landing tax (AS 43.77) 2014 6,700,000 08 Aviation fuel tax (AS 43.40.010) 2015 200,000 09 Electric and telephone cooperative tax 2015 4,100,000 10 (AS 10.25.570) 11 Liquor license fee (AS 04.11) 2015 900,000 12 Cost recovery fisheries (AS 16.10.455) 2015 1,500,000 13 (b) The amount necessary to pay the first seven ports of call their share of the tax 14 collected under AS 43.52.220 in calendar year 2014 according to AS 43.52.230(b), estimated 15 to be $11,200,000, is appropriated from the commercial vessel passenger tax account 16 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 17 year ending June 30, 2015. 18 * Sec. 30. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The 19 unexpended and unobligated balance on June 30, 2014, of federal funding available under 20 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the 21 Department of Education and Early Development is reappropriated to the Department of 22 Education and Early Development for the administration and operation of departmental 23 programs, for the fiscal year ending June 30, 2015. 24 (b) The unexpended and unobligated balance on June 30, 2014, of federal funding 25 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and 26 appropriated to the Department of Health and Social Services is reappropriated to the 27 Department of Health and Social Services for the administration and operation of 28 departmental programs, for the fiscal year ending June 30, 2015. 29 * Sec. 31. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING 30 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 31 June 30, 2015, is reduced to reverse negative account balances for the department in the state
01 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative 02 account balance of $1,000 or less exists. 03 * Sec. 32. BUDGET RESERVE FUND. If the unrestricted state revenue available for 04 appropriation in the fiscal year ending June 30, 2015, is insufficient to cover general fund 05 appropriations made for the fiscal year ending June 30, 2015, the amount necessary to balance 06 revenue and general fund appropriations or to prevent a cash deficiency in the general fund is 07 appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund. 08 * Sec. 33. LAPSE OF APPROPRIATIONS. The appropriations made by secs. 8(c), 9, 09 10(b), and 25 - 27 of this Act are for the capitalization of funds and do not lapse. 10 * Sec. 34. RETROACTIVITY. The appropriation made in sec. 12(h)(1) of this Act and 11 those portions of the appropriations made in sec. 1 of this Act that appropriate either the 12 unexpended and unobligated balance of specific fiscal year 2014 program receipts or the 13 unexpended and unobligated balance on June 30, 2014, of a specified account are retroactive 14 to June 30, 2014, solely for the purpose of carrying forward a prior fiscal year balance. 15 * Sec. 35. Section 26(e) of this Act takes effect December 1, 2014. 16 * Sec. 36. Except as provided in sec. 35 of this Act, this Act takes effect July 1, 2014.